mirror of
https://github.com/Karaka-Management/oms-ClientManagement.git
synced 2026-01-11 07:18:41 +00:00
130 lines
5.1 KiB
PHP
Executable File
130 lines
5.1 KiB
PHP
Executable File
<?php
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/**
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* Jingga
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*
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* PHP Version 8.2
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 2.0
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* @version 1.0.0
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* @link https://jingga.app
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*/
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declare(strict_types=1);
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return ['ClientManagement' => [
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'Account' => 'Konto',
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'Accounting' => 'Buchhaltung',
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'Addition' => 'Zusatz',
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'Address' => 'Adresse',
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'Bill' => 'Rechnung',
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'Addresses' => 'Adressen',
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'AreaManager' => 'Bereichsleiter',
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'Articlegroup' => 'ArtikelGroup.',
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'AttributeTypes' => 'Attributtypen',
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'Balance' => 'Gleichgewicht',
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'Bills' => 'Rechnungen',
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'Bonus' => 'Bonus',
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'CLV' => 'CLV',
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'City' => 'Stadt',
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'Client' => 'Kunde',
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'Clients' => 'Kunden',
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'Contact' => 'Kontakt',
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'Country' => 'Land',
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'Created' => 'Erstellt',
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'CreateBill' => 'Rechnung erstellen',
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'CreatedAt' => 'Erstellt',
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'Creditcard' => 'Kreditkarte',
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'DSO' => 'DSO.',
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'Date' => 'Datum',
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'Default' => 'Standard',
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'Delivery' => 'Die Zustellung',
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'Discount' => 'Rabatt',
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'DiscountP' => 'Rabatt %',
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'Documents' => 'Dokumente',
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'Due' => 'Fällig',
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'Email' => 'Email',
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'Fax' => 'Fax',
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'Files' => 'Dateien',
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'Freightage' => 'Fracht',
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'Group' => 'Gruppe',
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'ID' => 'ID',
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'Info' => 'Die Info',
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'Invoice' => 'Rechnung',
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'IsDefault' => 'Ist standardmäßig?',
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'Items' => 'Artikel',
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'LastContact' => 'Letzter Kontakt',
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'LastOrder' => 'Letzte Bestellung',
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'Log' => 'Protokoll',
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'Logs' => 'Protokoll',
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'MTDSales' => 'Mtd. Sales',
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'Map' => 'Karte',
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'Margin' => 'Marge',
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'Name' => 'Name',
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'Name1' => 'Name1',
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'Name2' => 'Name2',
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'Name3' => 'Name3',
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'Net' => 'Netto',
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'Notes' => 'Notizen',
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'Number' => 'Nummer',
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'Office' => 'Sekretariat',
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'Payment' => 'Zahlung',
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'PaymentTerm' => 'Zahlungsbezeichnung',
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'Phone' => 'Telefon',
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'Postal' => 'Postleitzahl',
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'Price' => 'Preis',
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'Prices' => 'Preise',
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'Productgroup' => 'Produktgruppe',
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'Profile' => 'Profil',
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'Purchase' => 'Kaufen',
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'Quantity' => 'Menge',
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'RecentInvoices' => 'Neuste Rechnungen',
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'Sales' => 'Umsatz',
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'Segment' => 'Segment',
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'Segments' => 'Segmente',
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'Subtype' => 'Untertyp',
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'Support' => 'Support',
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'Title' => 'Titel',
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'TotalPrice' => 'Gesamtpreis',
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'Type' => 'Typ',
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'UnitPrice' => 'Einheitspreis',
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'Website' => 'Webseite',
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'Wire' => 'Kabel',
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'YTDSales' => 'Ytd Sales',
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'Zip' => 'Postleitzahl',
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'ItemProductGroup' => 'Artikel Produktgruppe',
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'Promocode' => 'Promocode',
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'Region' => 'Region',
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'Materials' => 'Materialien',
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'Weight' => 'Gewicht',
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'Depth' => 'Tiefe',
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'WidthLength' => 'Breite/Länge',
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'MaximumOrderInterval' => 'Maximales Bestellintervall',
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'MinimumOrderQuantity' => 'Mindestbestellmenge',
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'PrimarySupplier' => 'Hauptlieferant',
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'LeadTime' => 'Lieferzeit',
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'UnitQuantity' => 'Einheitsmenge',
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'Suppliers' => 'Lieferanten',
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'CostCenter' => 'Kostenstelle',
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'CostObject' => 'Kostenträger',
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'DefaultStock' => 'Standard Lager',
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'DefaultStockLocation' => 'Standard Lagerplatz',
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'Inventory' => 'Bestandsführung',
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'Identifier' => 'Identifizierung',
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'Stocktaking' => 'Inventur',
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'Pricing' => 'Pricing',
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'Start' => 'Start',
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'End' => 'End',
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'ItemSegment' => 'Artikelsegment',
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'ClientSegment' => 'Kundensegment',
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'ItemSection' => 'Artikelsparte',
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'ClientSection' => 'Kundensparte',
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'ItemSalesGroup' => 'Artikel Umsatzgruppe',
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'ClientGroup' => 'Kundengruppe',
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'ClientType' => 'Kundenart',
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'ItemType' => 'Artikeltyp',
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'Item' => 'Item',
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'EarningIndicator' => 'Verkaufssteuerkennzeichen',
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'CostIndicator' => 'Einkaufssteuerkennzeichen',
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]];
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