mirror of
https://github.com/Karaka-Management/oms-SupplierManagement.git
synced 2026-01-11 17:28:41 +00:00
update lang files
This commit is contained in:
parent
3cba69b447
commit
aad04c26dc
19
Theme/Backend/Lang/Navigation.ar.lang.php
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19
Theme/Backend/Lang/Navigation.ar.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'يخلق',
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'List' => 'قائمة',
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'Suppliers' => 'الموردون',
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]];
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19
Theme/Backend/Lang/Navigation.cs.lang.php
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19
Theme/Backend/Lang/Navigation.cs.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Vytvořit',
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'List' => 'Seznam',
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'Suppliers' => 'Dodavatelé',
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]];
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19
Theme/Backend/Lang/Navigation.da.lang.php
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19
Theme/Backend/Lang/Navigation.da.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'skab',
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'List' => 'Liste',
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'Suppliers' => 'Leverandører.',
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]];
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@ -4,7 +4,7 @@
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*
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* PHP Version 8.0
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*
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* @package Modules\SupplierManagement
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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@ -13,7 +13,7 @@
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Erstelle',
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'List' => 'Liste',
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'Create' => 'Erstellen',
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'List' => 'Aufführen',
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'Suppliers' => 'Lieferanten',
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]];
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19
Theme/Backend/Lang/Navigation.el.lang.php
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19
Theme/Backend/Lang/Navigation.el.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Δημιουργώ',
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'List' => 'Λίστα',
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'Suppliers' => 'Προμηθευτές',
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]];
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@ -4,7 +4,7 @@
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*
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* PHP Version 8.0
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*
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* @package Modules\SupplierManagement
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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19
Theme/Backend/Lang/Navigation.es.lang.php
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19
Theme/Backend/Lang/Navigation.es.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Crear',
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'List' => 'Lista',
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'Suppliers' => 'Proveedores',
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]];
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19
Theme/Backend/Lang/Navigation.fi.lang.php
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19
Theme/Backend/Lang/Navigation.fi.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Luoda',
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'List' => 'Lista',
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'Suppliers' => 'Toimittajat',
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]];
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19
Theme/Backend/Lang/Navigation.fr.lang.php
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19
Theme/Backend/Lang/Navigation.fr.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Créer',
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'List' => 'Lister',
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'Suppliers' => 'Fournisseurs',
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]];
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19
Theme/Backend/Lang/Navigation.hu.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.hu.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Teremt',
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'List' => 'Lista',
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'Suppliers' => 'Beszállítók',
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]];
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19
Theme/Backend/Lang/Navigation.it.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.it.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Creare',
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'List' => 'Elenco',
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'Suppliers' => 'Fornitori',
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]];
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19
Theme/Backend/Lang/Navigation.ja.lang.php
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19
Theme/Backend/Lang/Navigation.ja.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => '作成',
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'List' => 'リスト',
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'Suppliers' => 'サプライヤー',
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]];
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19
Theme/Backend/Lang/Navigation.ko.lang.php
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19
Theme/Backend/Lang/Navigation.ko.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => '만들다',
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'List' => '목록',
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'Suppliers' => '공급자',
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]];
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19
Theme/Backend/Lang/Navigation.no.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.no.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Skape',
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'List' => 'Liste',
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'Suppliers' => 'Leverandører',
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]];
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19
Theme/Backend/Lang/Navigation.pl.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.pl.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Tworzyć',
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'List' => 'Lista',
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'Suppliers' => 'Dostawcy',
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]];
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19
Theme/Backend/Lang/Navigation.pt.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.pt.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Crio',
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'List' => 'Lista',
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'Suppliers' => 'Fornecedores',
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]];
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19
Theme/Backend/Lang/Navigation.ru.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.ru.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Создавать',
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'List' => 'Список',
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'Suppliers' => 'Поставщики',
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]];
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19
Theme/Backend/Lang/Navigation.sv.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.sv.lang.php
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@ -0,0 +1,19 @@
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Skapa',
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'List' => 'Lista',
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'Suppliers' => 'Leverantörer',
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]];
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19
Theme/Backend/Lang/Navigation.th.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.th.lang.php
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<?php
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/**
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* Orange Management
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*
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* PHP Version 8.0
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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 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'สร้าง',
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'List' => 'รายการ',
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'Suppliers' => 'ซัพพลายเออร์',
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]];
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19
Theme/Backend/Lang/Navigation.tr.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.tr.lang.php
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<?php
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/**
|
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* Orange Management
|
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*
|
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* PHP Version 8.0
|
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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 1.0
|
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* @version 1.0.0
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* @link https://orange-management.org
|
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Yaratmak',
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'List' => 'Liste',
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'Suppliers' => 'Tedarikçiler',
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]];
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19
Theme/Backend/Lang/Navigation.uk.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.uk.lang.php
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@ -0,0 +1,19 @@
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<?php
|
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/**
|
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* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
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* @version 1.0.0
|
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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return ['Navigation' => [
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'Create' => 'Створювати',
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'List' => 'Список',
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'Suppliers' => 'Постачальники',
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]];
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19
Theme/Backend/Lang/Navigation.zh.lang.php
Normal file
19
Theme/Backend/Lang/Navigation.zh.lang.php
Normal file
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<?php
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/**
|
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* Orange Management
|
||||
*
|
||||
* PHP Version 8.0
|
||||
*
|
||||
* @package Modules\Localization
|
||||
* @copyright Dennis Eichhorn
|
||||
* @license OMS License 1.0
|
||||
* @version 1.0.0
|
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* @link https://orange-management.org
|
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*/
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declare(strict_types=1);
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return ['Navigation' => [
|
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'Create' => '创建',
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'List' => '列表',
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'Suppliers' => '供应商',
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]];
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@ -18,24 +18,24 @@ return ['SupplierManagement' => [
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'Address' => 'تبوك',
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'Addresses' => 'عناوين',
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'AreaManager' => 'مدير المنطقة',
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'Articlegroup' => 'Articlegroup',
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'Articlegroup' => 'articlegroup.',
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'Articles' => 'مقالات',
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'Balance' => 'توازن',
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'Balance' => 'الرصيد',
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'Bonus' => 'علاوة',
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'Business' => 'اعمال',
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'CLV' => 'CLV',
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'CLV' => 'قذيفة',
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'Calendar' => 'تقويم',
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'City' => 'مدينة',
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'Client' => 'عميل',
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'Clients' => 'عملاء',
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'Contact' => 'اتصال',
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'Contact' => 'اتصل',
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'Country' => 'دولة',
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'Created' => 'مخلوق',
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'Created' => 'خلقت',
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'CreatedAt' => '#VALUE!',
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'CreditRating' => 'التصنيف الائتماني',
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'Creditcard' => 'بطاقة ائتمان',
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'DSO' => 'DSO',
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'DUE' => 'حق',
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'Creditcard' => 'بطاقة إئتمان',
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'DSO' => 'DSO.',
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'DUE' => 'بسبب',
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'Date' => 'تاريخ',
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'Default' => 'تقصير',
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'Delivery' => 'توصيل',
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@ -45,7 +45,7 @@ return ['SupplierManagement' => [
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'Due' => '#VALUE!',
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'Email' => 'بريد الالكتروني',
|
||||
'Fax' => 'فاكس',
|
||||
'Files' => 'ملفات',
|
||||
'Files' => 'الملفات',
|
||||
'Freightage' => 'شحن',
|
||||
'Group' => 'مجموعة',
|
||||
'ID' => 'بطاقة تعريف',
|
||||
|
|
@ -53,50 +53,51 @@ return ['SupplierManagement' => [
|
|||
'Invoice' => 'فاتورة',
|
||||
'Invoices' => 'الفواتير',
|
||||
'IsDefault' => 'هو الافتراضي',
|
||||
'LastContact' => 'الاتصال الأخير',
|
||||
'LastContact' => 'آخر اتصال',
|
||||
'LastOrder' => 'آخر طلب',
|
||||
'Log' => 'سجل',
|
||||
'Logs' => 'السجلات',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD المبيعات',
|
||||
'Main' => 'رئيسي',
|
||||
'MRR' => 'مرر',
|
||||
'MTDSales' => 'مبيعات MTD',
|
||||
'Main' => 'الأساسية',
|
||||
'Margin' => 'هامش',
|
||||
'Master' => 'يتقن',
|
||||
'Master' => 'رئيس',
|
||||
'Messages' => 'رسائل',
|
||||
'Modified' => 'المعدل',
|
||||
'Modified' => 'تم التعديل',
|
||||
'Modules' => 'وحدات',
|
||||
'Name' => 'اسم',
|
||||
'Name1' => 'NAME1',
|
||||
'Name2' => 'NAME2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'اسم 1.',
|
||||
'Name2' => 'اسم 2.',
|
||||
'Name3' => 'اسم 3.',
|
||||
'Net' => 'شبكة',
|
||||
'Notes' => 'ملاحظات',
|
||||
'Notes' => 'ملحوظات',
|
||||
'Number' => 'عدد',
|
||||
'Office' => 'مكتب. مقر. مركز',
|
||||
'Payment' => 'دفع',
|
||||
'PaymentTerm' => 'الدفع الأجل',
|
||||
'Permission' => 'الإذن',
|
||||
'PaymentTerm' => 'مصطلح الدفع',
|
||||
'Permission' => 'إذن',
|
||||
'Phone' => 'هاتف',
|
||||
'Postal' => 'بريدي',
|
||||
'Price' => 'السعر',
|
||||
'Prices' => 'الأسعار',
|
||||
'Private' => 'خاص',
|
||||
'Productgroup' => 'Productgroup',
|
||||
'Profile' => 'حساب تعريفي',
|
||||
'Prices' => 'الأسعار.',
|
||||
'Private' => 'نشر',
|
||||
'Productgroup' => 'productgroup.',
|
||||
'Profile' => 'الملف الشخصي',
|
||||
'Purchase' => 'شراء',
|
||||
'Quantity' => 'كمية',
|
||||
'RecentInvoices' => 'الفواتير الأخيرة',
|
||||
'Sales' => 'مبيعات',
|
||||
'Segment' => 'شريحة',
|
||||
'Segment' => 'قطعة',
|
||||
'Segments' => 'شرائح',
|
||||
'Subtype' => 'النوع الفرعي',
|
||||
'Supplier' => 'المورد',
|
||||
'Suppliers' => 'الموردين',
|
||||
'Support' => 'الدعم',
|
||||
'Tags' => 'الكلمات',
|
||||
'Suppliers' => 'الموردون',
|
||||
'Support' => 'يدعم',
|
||||
'Tags' => 'كذا',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'اكتب',
|
||||
'Type' => 'نوع',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'الأسلاك',
|
||||
'YTDSales' => 'منذ بداية المبيعات',
|
||||
'YTDSales' => 'مبيعات YTD',
|
||||
'Zip' => 'أزيز',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -16,87 +16,88 @@ return ['SupplierManagement' => [
|
|||
'Accounting' => 'Účetnictví',
|
||||
'Addition' => 'Přidání',
|
||||
'Address' => 'Adresa',
|
||||
'Addresses' => 'adresy',
|
||||
'Addresses' => 'Adresy',
|
||||
'AreaManager' => 'Oblastní manažer',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => 'Článek',
|
||||
'Articles' => 'Články',
|
||||
'Balance' => 'Zůstatek',
|
||||
'Bonus' => 'prémie',
|
||||
'Business' => 'obchodní',
|
||||
'CLV' => 'CLV',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'Business.',
|
||||
'CLV' => 'Clv.',
|
||||
'Calendar' => 'Kalendář',
|
||||
'City' => 'Město',
|
||||
'Client' => 'zákazník',
|
||||
'Clients' => 'klienti',
|
||||
'Client' => 'Klienta',
|
||||
'Clients' => 'Klienti',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Země',
|
||||
'Created' => 'Vytvořeno',
|
||||
'Created' => 'Vytvořený',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Úvěrový rating',
|
||||
'Creditcard' => 'Kreditní karta',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Z důvodu',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => 'Způsoben',
|
||||
'Date' => 'datum',
|
||||
'Default' => 'standardní',
|
||||
'Default' => 'Výchozí hodnota',
|
||||
'Delivery' => 'dodávka',
|
||||
'Discount' => 'Sleva',
|
||||
'DiscountP' => 'sleva%',
|
||||
'Documents' => 'dokumenty',
|
||||
'DiscountP' => 'Sleva%',
|
||||
'Documents' => 'Dokumenty',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mailem',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'soubory',
|
||||
'Files' => 'Soubory',
|
||||
'Freightage' => 'Dopravné',
|
||||
'Group' => 'Skupina',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Info',
|
||||
'ID' => 'ID.',
|
||||
'Info' => 'Info.',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'faktury',
|
||||
'IsDefault' => 'je výchozí',
|
||||
'LastContact' => 'Poslední Kontakt',
|
||||
'Invoices' => 'Faktury',
|
||||
'IsDefault' => 'Je výchozí',
|
||||
'LastContact' => 'Poslední kontakt',
|
||||
'LastOrder' => 'Poslední objednávka',
|
||||
'Log' => 'Log',
|
||||
'Logs' => 'Protokoly',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Sales',
|
||||
'MRR' => 'Mrr.',
|
||||
'MTDSales' => 'Prodej MTD.',
|
||||
'Main' => 'Hlavní',
|
||||
'Margin' => 'Okraj',
|
||||
'Master' => 'Mistr',
|
||||
'Messages' => 'zprávy',
|
||||
'Modified' => 'modifikovaná',
|
||||
'Modules' => 'moduly',
|
||||
'Messages' => 'Zprávy',
|
||||
'Modified' => 'Upravený',
|
||||
'Modules' => 'Moduly',
|
||||
'Name' => 'název',
|
||||
'Name1' => 'jméno1',
|
||||
'Name2' => 'jméno2',
|
||||
'Name3' => 'jméno3',
|
||||
'Name1' => 'Jméno1.',
|
||||
'Name2' => 'Jméno2.',
|
||||
'Name3' => 'Jméno3.',
|
||||
'Net' => 'Síť',
|
||||
'Notes' => 'Poznámky',
|
||||
'Number' => 'Číslo',
|
||||
'Office' => 'Kancelář',
|
||||
'Payment' => 'Způsob platby',
|
||||
'PaymentTerm' => 'platba Term',
|
||||
'PaymentTerm' => 'Platební termín',
|
||||
'Permission' => 'Povolení',
|
||||
'Phone' => 'Telefon',
|
||||
'Postal' => 'Poštovní',
|
||||
'Price' => 'Cena',
|
||||
'Prices' => 'ceny',
|
||||
'Private' => 'soukromý',
|
||||
'Productgroup' => 'Productgroup',
|
||||
'Prices' => 'Ceny',
|
||||
'Private' => 'Soukromý',
|
||||
'Productgroup' => 'ProductSgroup.',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Nákup',
|
||||
'Quantity' => 'Množství',
|
||||
'RecentInvoices' => 'Nedávné Faktury',
|
||||
'RecentInvoices' => 'Nedávné faktury',
|
||||
'Sales' => 'Odbyt',
|
||||
'Segment' => 'Segment',
|
||||
'Segments' => 'segmenty',
|
||||
'Subtype' => 'podtyp',
|
||||
'Supplier' => 'dodavatel',
|
||||
'Segments' => 'Segmenty',
|
||||
'Subtype' => 'Podtyp',
|
||||
'Supplier' => 'Dodavatel',
|
||||
'Suppliers' => 'Dodavatelé',
|
||||
'Support' => 'Podpěra, podpora',
|
||||
'Tags' => 'Tagy',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Typ',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Drát',
|
||||
'YTDSales' => 'YTD Sales',
|
||||
'Zip' => 'zip',
|
||||
'YTDSales' => 'Prodej YTD.',
|
||||
'Zip' => 'Zip',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,27 +14,27 @@ declare(strict_types=1);
|
|||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'Regnskab',
|
||||
'Addition' => 'Addition',
|
||||
'Addition' => 'Tilsætning',
|
||||
'Address' => 'Adresse',
|
||||
'Addresses' => 'Adresser',
|
||||
'AreaManager' => 'Area manager',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'AreaManager' => 'Områdechef',
|
||||
'Articlegroup' => 'ArticleGroup.',
|
||||
'Articles' => 'Artikler',
|
||||
'Balance' => 'Balance',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'Forretning',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'CLV.',
|
||||
'Calendar' => 'Kalender',
|
||||
'City' => 'by',
|
||||
'City' => 'City.',
|
||||
'Client' => 'Klient',
|
||||
'Clients' => 'Kunder',
|
||||
'Clients' => 'Klienter.',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'lavet',
|
||||
'Created' => 'Oprettet',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Kreditvurdering',
|
||||
'Creditcard' => 'Kreditkort',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => 'På grund',
|
||||
'Date' => 'Dato',
|
||||
'Default' => 'Standard',
|
||||
|
|
@ -43,60 +43,61 @@ return ['SupplierManagement' => [
|
|||
'DiscountP' => 'Rabat%',
|
||||
'Documents' => 'Dokumenter',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mail',
|
||||
'Email' => 'Email.',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'Filer',
|
||||
'Freightage' => 'fragtrater',
|
||||
'Files' => 'Filer.',
|
||||
'Freightage' => 'Gods',
|
||||
'Group' => 'Gruppe',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Info',
|
||||
'ID' => 'ID.',
|
||||
'Info' => 'Info.',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'Fakturaer',
|
||||
'IsDefault' => 'er standard',
|
||||
'LastContact' => 'sidste Kontakt',
|
||||
'LastOrder' => 'sidste Order',
|
||||
'Invoices' => 'Fakturaer.',
|
||||
'IsDefault' => 'Er standard.',
|
||||
'LastContact' => 'Sidste kontakt',
|
||||
'LastOrder' => 'Sidste ordre',
|
||||
'Log' => 'Log',
|
||||
'Logs' => 'Logs',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Salg',
|
||||
'Main' => 'Main',
|
||||
'Margin' => 'Margin',
|
||||
'Logs' => 'Logs.',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'MTD Sales.',
|
||||
'Main' => 'Main.',
|
||||
'Margin' => 'Margin.',
|
||||
'Master' => 'Mestre',
|
||||
'Messages' => 'Beskeder',
|
||||
'Modified' => 'modificeret',
|
||||
'Modules' => 'moduler',
|
||||
'Modified' => 'Modificeret',
|
||||
'Modules' => 'Moduler.',
|
||||
'Name' => 'Navn',
|
||||
'Name1' => 'nAVN1',
|
||||
'Name2' => 'NAME2',
|
||||
'Name3' => 'Navn3',
|
||||
'Name1' => 'NAME1.',
|
||||
'Name2' => 'NAME2.',
|
||||
'Name3' => 'NAME3.',
|
||||
'Net' => 'Net',
|
||||
'Notes' => 'Noter',
|
||||
'Notes' => 'Noter.',
|
||||
'Number' => 'Nummer',
|
||||
'Office' => 'Kontor',
|
||||
'Payment' => 'Betaling',
|
||||
'PaymentTerm' => 'Betalingsbetingelser',
|
||||
'Permission' => 'Tilladelse',
|
||||
'Phone' => 'telefon',
|
||||
'Postal' => 'Postal',
|
||||
'Postal' => 'Postal.',
|
||||
'Price' => 'Pris',
|
||||
'Prices' => 'priserne',
|
||||
'Prices' => 'Priser.',
|
||||
'Private' => 'Privat',
|
||||
'Productgroup' => 'produkt gruppe',
|
||||
'Productgroup' => 'Produktgruppe',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Køb',
|
||||
'Quantity' => 'Antal',
|
||||
'RecentInvoices' => 'Nylige fakturaer',
|
||||
'Sales' => 'Salg',
|
||||
'RecentInvoices' => 'Nylige fakturaer.',
|
||||
'Sales' => 'SALG',
|
||||
'Segment' => 'Segment',
|
||||
'Segments' => 'segmenter',
|
||||
'Subtype' => 'undertype',
|
||||
'Segments' => 'Segmenter.',
|
||||
'Subtype' => 'Subtype.',
|
||||
'Supplier' => 'Leverandør',
|
||||
'Suppliers' => 'leverandører',
|
||||
'Suppliers' => 'Leverandører.',
|
||||
'Support' => 'Support',
|
||||
'Tags' => 'Tags',
|
||||
'Tags' => 'Tags.',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Type',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Tråd',
|
||||
'YTDSales' => 'ÅTD Salg',
|
||||
'Zip' => 'Zip',
|
||||
'YTDSales' => 'YTD SALG',
|
||||
'Zip' => 'Zip.',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,89 +14,90 @@ declare(strict_types=1);
|
|||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'Buchhaltung',
|
||||
'Addition' => '',
|
||||
'Address' => 'Addresse',
|
||||
'Addresses' => 'Addressen',
|
||||
'AreaManager' => 'Area Manager',
|
||||
'Articlegroup' => 'Artikelgruppe',
|
||||
'Articles' => '',
|
||||
'Balance' => '',
|
||||
'Addition' => 'Zusatz',
|
||||
'Address' => 'Adresse',
|
||||
'Addresses' => 'Adressen',
|
||||
'AreaManager' => 'Bereichsleiter',
|
||||
'Articlegroup' => 'ArtikelGroup.',
|
||||
'Articles' => 'Artikel',
|
||||
'Balance' => 'Gleichgewicht',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'Business',
|
||||
'CLV' => '',
|
||||
'Calendar' => '',
|
||||
'Business' => 'Geschäft',
|
||||
'CLV' => 'CLV',
|
||||
'Calendar' => 'Kalender',
|
||||
'City' => 'Stadt',
|
||||
'Client' => 'Kunde',
|
||||
'Client' => 'Klient',
|
||||
'Clients' => 'Kunden',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Land',
|
||||
'Created' => '',
|
||||
'CreatedAt' => '',
|
||||
'CreditRating' => '',
|
||||
'Created' => 'Erstellt',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Kreditbeurteilung',
|
||||
'Creditcard' => 'Kreditkarte',
|
||||
'DSO' => '',
|
||||
'DUE' => '',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => 'Fällig',
|
||||
'Date' => 'Datum',
|
||||
'Default' => 'Standard',
|
||||
'Delivery' => 'Lieferung',
|
||||
'Delivery' => 'Die Zustellung',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'Rabatt %',
|
||||
'Documents' => '',
|
||||
'Due' => '',
|
||||
'Documents' => 'Unterlagen',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Email',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'Dateien',
|
||||
'Freightage' => 'Frachtkosten',
|
||||
'Freightage' => 'Fracht',
|
||||
'Group' => 'Gruppe',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Info',
|
||||
'ID' => 'ICH WÜRDE',
|
||||
'Info' => 'Die Info',
|
||||
'Invoice' => 'Rechnung',
|
||||
'Invoices' => '',
|
||||
'IsDefault' => 'Ist Standard?',
|
||||
'LastContact' => '',
|
||||
'LastOrder' => '',
|
||||
'Log' => 'Log',
|
||||
'Logs' => 'Logs',
|
||||
'MRR' => '',
|
||||
'MTDSales' => '',
|
||||
'Main' => '',
|
||||
'Margin' => '',
|
||||
'Master' => 'Master',
|
||||
'Messages' => '',
|
||||
'Modified' => '',
|
||||
'Modules' => '',
|
||||
'Invoices' => 'Rechnungen',
|
||||
'IsDefault' => 'Ist default',
|
||||
'LastContact' => 'Letzter Kontakt',
|
||||
'LastOrder' => 'Letzte Bestellung',
|
||||
'Log' => 'Protokoll',
|
||||
'Logs' => 'Protokoll',
|
||||
'MRR' => 'Mrr.',
|
||||
'MTDSales' => 'MTD-Verkäufe.',
|
||||
'Main' => 'Hauptsächlich',
|
||||
'Margin' => 'Rand',
|
||||
'Master' => 'Meister',
|
||||
'Messages' => 'Mitteilungen',
|
||||
'Modified' => 'Geändert',
|
||||
'Modules' => 'Module',
|
||||
'Name' => 'Name',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'Name2',
|
||||
'Name3' => 'Name3',
|
||||
'Net' => '',
|
||||
'Notes' => '',
|
||||
'Number' => '',
|
||||
'Office' => 'Büro',
|
||||
'Name1' => 'Name1.',
|
||||
'Name2' => 'Name2.',
|
||||
'Name3' => 'Name3.',
|
||||
'Net' => 'Netz',
|
||||
'Notes' => 'Anmerkungen',
|
||||
'Number' => 'Nummer',
|
||||
'Office' => 'Sekretariat',
|
||||
'Payment' => 'Zahlung',
|
||||
'PaymentTerm' => 'Zahlungsziel',
|
||||
'Permission' => '',
|
||||
'PaymentTerm' => 'Zahlungsbezeichnung',
|
||||
'Permission' => 'Erlaubnis',
|
||||
'Phone' => 'Telefon',
|
||||
'Postal' => '',
|
||||
'Postal' => 'Post',
|
||||
'Price' => 'Preis',
|
||||
'Prices' => 'Preise',
|
||||
'Private' => 'Privat',
|
||||
'Private' => 'Privatgelände',
|
||||
'Productgroup' => 'Produktgruppe',
|
||||
'Profile' => '',
|
||||
'Purchase' => 'Einkauf',
|
||||
'Quantity' => 'Anzahl',
|
||||
'RecentInvoices' => '',
|
||||
'Sales' => 'Umsatz',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Kaufen',
|
||||
'Quantity' => 'Menge',
|
||||
'RecentInvoices' => 'Jüngste Rechnungen',
|
||||
'Sales' => 'Der Umsatz',
|
||||
'Segment' => 'Segment',
|
||||
'Segments' => '',
|
||||
'Subtype' => 'Untergruppe',
|
||||
'Supplier' => 'Lieferant',
|
||||
'Segments' => 'Segmente',
|
||||
'Subtype' => 'Untertyp',
|
||||
'Supplier' => 'Anbieter',
|
||||
'Suppliers' => 'Lieferanten',
|
||||
'Support' => 'Support',
|
||||
'Tags' => '',
|
||||
'Title' => '',
|
||||
'Support' => 'Unterstützung',
|
||||
'Tags' => 'Stichworte',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Typ',
|
||||
'Wire' => 'Wire',
|
||||
'YTDSales' => '',
|
||||
'Zip' => 'Postleitzahl',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Kabel',
|
||||
'YTDSales' => 'Ytd Sales.',
|
||||
'Zip' => 'Reißverschluss',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -18,23 +18,23 @@ return ['SupplierManagement' => [
|
|||
'Address' => 'Διεύθυνση',
|
||||
'Addresses' => 'Διευθύνσεις',
|
||||
'AreaManager' => 'Διευθυντής περιοχής',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'άρθρα',
|
||||
'Articlegroup' => 'Ομιλία',
|
||||
'Articles' => 'Είδη',
|
||||
'Balance' => 'Ισορροπία',
|
||||
'Bonus' => 'Δώρο',
|
||||
'Business' => 'Επιχείρηση',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Σολλίζω',
|
||||
'Calendar' => 'Ημερολόγιο',
|
||||
'City' => 'Πόλη',
|
||||
'Client' => 'Πελάτης',
|
||||
'Clients' => 'Πελάτες',
|
||||
'Contact' => 'Επικοινωνία',
|
||||
'Country' => 'Χώρα',
|
||||
'Created' => 'δημιουργήθηκε',
|
||||
'Created' => 'Δημιουργήθηκε',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Αξιολόγησης της πιστοληπτικής ικανότητας',
|
||||
'Creditcard' => 'Πιστωτική κάρτα',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'ΔΣΟ',
|
||||
'DUE' => 'Λόγω',
|
||||
'Date' => 'Ημερομηνία',
|
||||
'Default' => 'Προκαθορισμένο',
|
||||
|
|
@ -45,32 +45,32 @@ return ['SupplierManagement' => [
|
|||
'Due' => '#VALUE!',
|
||||
'Email' => 'ΗΛΕΚΤΡΟΝΙΚΗ ΔΙΕΥΘΥΝΣΗ',
|
||||
'Fax' => 'Φαξ',
|
||||
'Files' => 'αρχεία',
|
||||
'Files' => 'Αρχεία',
|
||||
'Freightage' => 'Ναύλος',
|
||||
'Group' => 'Ομάδα',
|
||||
'ID' => 'ταυτότητα',
|
||||
'Info' => 'Πληροφορίες',
|
||||
'Info' => 'Πληροφορία',
|
||||
'Invoice' => 'Τιμολόγιο',
|
||||
'Invoices' => 'τιμολόγια',
|
||||
'IsDefault' => 'είναι προεπιλογή',
|
||||
'LastContact' => 'τελευταία Επικοινωνία',
|
||||
'Invoices' => 'Τιμολόγια',
|
||||
'IsDefault' => 'Είναι προεπιλογή',
|
||||
'LastContact' => 'Τελευταία επαφή',
|
||||
'LastOrder' => 'Τελευταία παραγγελία',
|
||||
'Log' => 'Κούτσουρο',
|
||||
'Logs' => 'logs',
|
||||
'Logs' => 'Κούτσουρα',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Πωλήσεις',
|
||||
'MTDSales' => 'Πωλήσεις MTD',
|
||||
'Main' => 'Κύριος',
|
||||
'Margin' => 'Περιθώριο',
|
||||
'Master' => 'Κύριος',
|
||||
'Messages' => 'Μηνύματα',
|
||||
'Modified' => 'τροποποιημένο',
|
||||
'Modules' => 'ενότητες',
|
||||
'Modified' => 'Τροποποιημένος',
|
||||
'Modules' => 'Ενότητες',
|
||||
'Name' => 'Ονομα',
|
||||
'Name1' => 'όνομα1',
|
||||
'Name2' => 'όνομα2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'Όνομα1',
|
||||
'Name2' => 'Όνομα2',
|
||||
'Name3' => 'Όνομα',
|
||||
'Net' => 'Καθαρά',
|
||||
'Notes' => 'Σημειώσεις',
|
||||
'Notes' => 'Σημειώνει',
|
||||
'Number' => 'Αριθμός',
|
||||
'Office' => 'Γραφείο',
|
||||
'Payment' => 'Πληρωμή',
|
||||
|
|
@ -81,22 +81,23 @@ return ['SupplierManagement' => [
|
|||
'Price' => 'Τιμή',
|
||||
'Prices' => 'Τιμές',
|
||||
'Private' => 'Ιδιωτικός',
|
||||
'Productgroup' => 'ομάδα προϊόντων',
|
||||
'Productgroup' => 'Ομοιόμορφη ομάδα',
|
||||
'Profile' => 'Προφίλ',
|
||||
'Purchase' => 'Αγορά',
|
||||
'Quantity' => 'Ποσότητα',
|
||||
'RecentInvoices' => 'Πρόσφατες τιμολόγια',
|
||||
'RecentInvoices' => 'Πρόσφατα τιμολόγια',
|
||||
'Sales' => 'Εκπτώσεις',
|
||||
'Segment' => 'Τμήμα',
|
||||
'Segments' => 'τμήματα',
|
||||
'Subtype' => 'Δευτερεύων',
|
||||
'Segments' => 'Τμήματα',
|
||||
'Subtype' => 'Υποτύπωμα',
|
||||
'Supplier' => 'Προμηθευτής',
|
||||
'Suppliers' => 'Προμηθευτές',
|
||||
'Support' => 'Υποστήριξη',
|
||||
'Tags' => 'ετικέτες',
|
||||
'Tags' => 'Ετικέτες',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Τύπος',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Σύρμα',
|
||||
'YTDSales' => 'YTD πωλήσεων',
|
||||
'YTDSales' => 'Ytd πωλήσεις',
|
||||
'Zip' => 'Φερμουάρ',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -96,6 +96,7 @@ return ['SupplierManagement' => [
|
|||
'Tags' => 'Tags',
|
||||
'Title' => '',
|
||||
'Type' => 'Type',
|
||||
'Website' => '',
|
||||
'Wire' => 'Wire',
|
||||
'YTDSales' => 'YTD Sales',
|
||||
'Zip' => 'Zip',
|
||||
|
|
|
|||
|
|
@ -15,15 +15,15 @@ declare(strict_types=1);
|
|||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'Contabilidad',
|
||||
'Addition' => 'Adición',
|
||||
'Address' => 'Dirección',
|
||||
'Addresses' => 'direcciones',
|
||||
'Address' => 'Habla a',
|
||||
'Addresses' => 'Direcciones',
|
||||
'AreaManager' => 'Gerente de área',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => 'Grupo articulo',
|
||||
'Articles' => 'Artículos',
|
||||
'Balance' => 'Equilibrio',
|
||||
'Bonus' => 'Prima',
|
||||
'Business' => 'Negocio',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Calendario',
|
||||
'City' => 'Ciudad',
|
||||
'Client' => 'Cliente',
|
||||
|
|
@ -32,45 +32,45 @@ return ['SupplierManagement' => [
|
|||
'Country' => 'País',
|
||||
'Created' => 'Creado',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Calificación de crédito',
|
||||
'CreditRating' => 'Calificación crediticia',
|
||||
'Creditcard' => 'Tarjeta de crédito',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Debido',
|
||||
'DUE' => 'Vencer',
|
||||
'Date' => 'Fecha',
|
||||
'Default' => 'Defecto',
|
||||
'Delivery' => 'Entrega',
|
||||
'Discount' => 'Descuento',
|
||||
'DiscountP' => 'descuento%',
|
||||
'DiscountP' => 'Descuento%',
|
||||
'Documents' => 'Documentos',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Correo electrónico',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'archivos',
|
||||
'Files' => 'Archivos',
|
||||
'Freightage' => 'Flete',
|
||||
'Group' => 'Grupo',
|
||||
'ID' => 'IDENTIFICACIÓN',
|
||||
'Info' => 'información',
|
||||
'Info' => 'Información',
|
||||
'Invoice' => 'Factura',
|
||||
'Invoices' => 'Facturas',
|
||||
'IsDefault' => 'es por defecto',
|
||||
'LastContact' => 'última Contacto',
|
||||
'IsDefault' => 'Es predeterminado',
|
||||
'LastContact' => 'Último contacto',
|
||||
'LastOrder' => 'Último pedido',
|
||||
'Log' => 'Tronco',
|
||||
'Logs' => 'registros',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Ventas',
|
||||
'Logs' => 'Registros',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'Ventas MTD',
|
||||
'Main' => 'Principal',
|
||||
'Margin' => 'Margen',
|
||||
'Master' => 'Maestría',
|
||||
'Messages' => 'mensajes',
|
||||
'Messages' => 'Mensajes',
|
||||
'Modified' => 'Modificado',
|
||||
'Modules' => 'módulos',
|
||||
'Modules' => 'Módulos',
|
||||
'Name' => 'Nombre',
|
||||
'Name1' => 'nombre1',
|
||||
'Name2' => 'nombre2',
|
||||
'Name1' => 'Nombre1',
|
||||
'Name2' => 'Nombre2',
|
||||
'Name3' => 'Nombre3',
|
||||
'Net' => 'Neto',
|
||||
'Notes' => 'notas',
|
||||
'Net' => 'Red',
|
||||
'Notes' => 'Notas',
|
||||
'Number' => 'Número',
|
||||
'Office' => 'Oficina',
|
||||
'Payment' => 'Pago',
|
||||
|
|
@ -85,18 +85,19 @@ return ['SupplierManagement' => [
|
|||
'Profile' => 'Perfil',
|
||||
'Purchase' => 'Compra',
|
||||
'Quantity' => 'Cantidad',
|
||||
'RecentInvoices' => 'Las facturas recientes',
|
||||
'RecentInvoices' => 'Facturas recientes',
|
||||
'Sales' => 'Ventas',
|
||||
'Segment' => 'Segmento',
|
||||
'Segments' => 'segmentos',
|
||||
'Subtype' => 'subtipo',
|
||||
'Segments' => 'Segmentos',
|
||||
'Subtype' => 'Subtipo',
|
||||
'Supplier' => 'Proveedor',
|
||||
'Suppliers' => 'proveedores',
|
||||
'Suppliers' => 'Proveedores',
|
||||
'Support' => 'Apoyo',
|
||||
'Tags' => 'Etiquetas',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Escribe',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Cable',
|
||||
'YTDSales' => 'YTD ventas',
|
||||
'YTDSales' => 'Ytd ventas',
|
||||
'Zip' => 'Cremallera',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -16,87 +16,88 @@ return ['SupplierManagement' => [
|
|||
'Accounting' => 'Kirjanpito',
|
||||
'Addition' => 'Lisäys',
|
||||
'Address' => 'Osoite',
|
||||
'Addresses' => 'osoitteet',
|
||||
'Addresses' => 'Osoitteet',
|
||||
'AreaManager' => 'Aluejohtaja',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => 'ArticleGroup',
|
||||
'Articles' => 'Artikkelit',
|
||||
'Balance' => 'Saldo',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'liiketoiminta',
|
||||
'CLV' => 'CLV',
|
||||
'Business' => 'Liiketoiminta',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Kalenteri',
|
||||
'City' => 'Kaupunki',
|
||||
'Client' => 'Asiakas',
|
||||
'Clients' => 'asiakkaat',
|
||||
'Clients' => 'Asiakkaat',
|
||||
'Contact' => 'Ottaa yhteyttä',
|
||||
'Country' => 'Maa',
|
||||
'Created' => 'Luotu',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Luottoluokitus',
|
||||
'Creditcard' => 'Luottokortti',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'maksettava',
|
||||
'DSO' => 'Dso',
|
||||
'DUE' => 'Takia',
|
||||
'Date' => 'Päivämäärä',
|
||||
'Default' => 'oletusarvo',
|
||||
'Default' => 'Oletusarvo',
|
||||
'Delivery' => 'Toimitus',
|
||||
'Discount' => 'Alennus',
|
||||
'DiscountP' => 'Alennus %',
|
||||
'Documents' => 'asiakirjat',
|
||||
'Documents' => 'Asiakirjat',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Sähköposti',
|
||||
'Fax' => 'Faksi',
|
||||
'Files' => 'Tiedostot',
|
||||
'Freightage' => 'rahtimaksuja',
|
||||
'Freightage' => 'Rahti',
|
||||
'Group' => 'Ryhmä',
|
||||
'ID' => 'ID',
|
||||
'ID' => 'Id',
|
||||
'Info' => 'Tiedot',
|
||||
'Invoice' => 'Lasku',
|
||||
'Invoices' => 'laskut',
|
||||
'IsDefault' => 'on oletus',
|
||||
'LastContact' => 'viime Yhteydenotto',
|
||||
'LastOrder' => 'viimeiset tilaukset',
|
||||
'Invoices' => 'Laskut',
|
||||
'IsDefault' => 'On oletusarvo',
|
||||
'LastContact' => 'Viimeinen yhteystieto',
|
||||
'LastOrder' => 'Viimeinen tilaus',
|
||||
'Log' => 'Hirsi',
|
||||
'Logs' => 'lokit',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Myynti',
|
||||
'Main' => 'tärkein',
|
||||
'Logs' => 'Lokit',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'MTD-myynti',
|
||||
'Main' => 'Tärkein',
|
||||
'Margin' => 'Marginaali',
|
||||
'Master' => 'Hallita',
|
||||
'Messages' => 'viestien',
|
||||
'Modified' => 'Modified',
|
||||
'Modules' => 'moduulit',
|
||||
'Messages' => 'Viestit',
|
||||
'Modified' => 'Muokattu',
|
||||
'Modules' => 'Moduulit',
|
||||
'Name' => 'Nimi',
|
||||
'Name1' => 'name1',
|
||||
'Name2' => 'nimi2',
|
||||
'Name3' => 'nimi3',
|
||||
'Name1' => 'Nimi1',
|
||||
'Name2' => 'Nimi2',
|
||||
'Name3' => 'Nimi33',
|
||||
'Net' => 'Netto',
|
||||
'Notes' => 'Huomautuksia',
|
||||
'Notes' => 'Toteaa',
|
||||
'Number' => 'Määrä',
|
||||
'Office' => 'toimisto',
|
||||
'Payment' => 'maksu',
|
||||
'Office' => 'Toimisto',
|
||||
'Payment' => 'Maksu',
|
||||
'PaymentTerm' => 'Maksuehto',
|
||||
'Permission' => 'Lupa',
|
||||
'Phone' => 'Puhelin',
|
||||
'Postal' => 'posti-',
|
||||
'Postal' => 'Posti-',
|
||||
'Price' => 'Hinta',
|
||||
'Prices' => 'hintoja',
|
||||
'Private' => 'yksityinen',
|
||||
'Prices' => 'Hinnat',
|
||||
'Private' => 'Yksityinen',
|
||||
'Productgroup' => 'Tuoteryhmä',
|
||||
'Profile' => 'Profiili',
|
||||
'Purchase' => 'Ostaa',
|
||||
'Quantity' => 'Määrä',
|
||||
'RecentInvoices' => 'Viimeaikaiset Laskut',
|
||||
'RecentInvoices' => 'Viimeaikaiset laskut',
|
||||
'Sales' => 'Myynti',
|
||||
'Segment' => 'segmentti',
|
||||
'Segments' => 'segmentit',
|
||||
'Subtype' => 'alatyyppi',
|
||||
'Supplier' => 'toimittaja',
|
||||
'Suppliers' => 'toimittajat',
|
||||
'Segment' => 'Segmentti',
|
||||
'Segments' => 'Segmentit',
|
||||
'Subtype' => 'Alatyyppi',
|
||||
'Supplier' => 'Toimittaja',
|
||||
'Suppliers' => 'Toimittajat',
|
||||
'Support' => 'Tuki',
|
||||
'Tags' => 'Tunnisteet',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Tyyppi',
|
||||
'Wire' => 'johdin',
|
||||
'YTDSales' => 'Vuoden alusta Sales',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Lanka',
|
||||
'YTDSales' => 'YTD-myynti',
|
||||
'Zip' => 'Postinumero',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -16,32 +16,32 @@ return ['SupplierManagement' => [
|
|||
'Accounting' => 'Comptabilité',
|
||||
'Addition' => 'Une addition',
|
||||
'Address' => 'Adresse',
|
||||
'Addresses' => 'adresses',
|
||||
'Addresses' => 'Adresses',
|
||||
'AreaManager' => 'Chef de secteur',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'Des articles',
|
||||
'Balance' => 'Équilibre',
|
||||
'Bonus' => 'Prime',
|
||||
'Business' => 'Entreprise',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Calendrier',
|
||||
'City' => 'Ville',
|
||||
'Client' => 'Client',
|
||||
'Clients' => 'clients',
|
||||
'Contact' => 'Contacter',
|
||||
'Country' => 'De campagne',
|
||||
'Created' => 'Créé',
|
||||
'Clients' => 'Clients',
|
||||
'Contact' => 'Contact',
|
||||
'Country' => 'Pays',
|
||||
'Created' => 'Établi',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Note de crédit',
|
||||
'CreditRating' => 'Cote de crédit',
|
||||
'Creditcard' => 'Carte de crédit',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Payable',
|
||||
'DSO' => 'Dso',
|
||||
'DUE' => 'Dû',
|
||||
'Date' => 'Date',
|
||||
'Default' => 'Défaut',
|
||||
'Delivery' => 'Livraison',
|
||||
'Discount' => 'Rabais',
|
||||
'DiscountP' => 'Rabais %',
|
||||
'Documents' => 'documents',
|
||||
'Discount' => 'Remise',
|
||||
'DiscountP' => 'Remise %',
|
||||
'Documents' => 'Documents',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mail',
|
||||
'Fax' => 'Fax',
|
||||
|
|
@ -50,15 +50,15 @@ return ['SupplierManagement' => [
|
|||
'Group' => 'Grouper',
|
||||
'ID' => 'identifiant',
|
||||
'Info' => 'Info',
|
||||
'Invoice' => 'Facture d\'achat',
|
||||
'Invoices' => 'Les factures',
|
||||
'IsDefault' => 'est par défaut',
|
||||
'LastContact' => 'dernier contact',
|
||||
'Invoice' => 'Facture d\\'achat',
|
||||
'Invoices' => 'Factures',
|
||||
'IsDefault' => 'Est par défaut',
|
||||
'LastContact' => 'Dernier contact',
|
||||
'LastOrder' => 'Dernière commande',
|
||||
'Log' => 'Enregistrer',
|
||||
'Logs' => 'journaux',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD ventes',
|
||||
'Logs' => 'Journaux',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'Ventes MTD',
|
||||
'Main' => 'Principale',
|
||||
'Margin' => 'Marge',
|
||||
'Master' => 'Maître',
|
||||
|
|
@ -66,9 +66,9 @@ return ['SupplierManagement' => [
|
|||
'Modified' => 'Modifié',
|
||||
'Modules' => 'Modules',
|
||||
'Name' => 'Nom',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'nom2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'Nom1',
|
||||
'Name2' => 'Nom2',
|
||||
'Name3' => 'Nom3',
|
||||
'Net' => 'Rapporter',
|
||||
'Notes' => 'Remarques',
|
||||
'Number' => 'Nombre',
|
||||
|
|
@ -76,7 +76,7 @@ return ['SupplierManagement' => [
|
|||
'Payment' => 'Paiement',
|
||||
'PaymentTerm' => 'Terme de paiement',
|
||||
'Permission' => 'Autorisation',
|
||||
'Phone' => 'Téléphone',
|
||||
'Phone' => 'Téléphoner',
|
||||
'Postal' => 'Postal',
|
||||
'Price' => 'Prix',
|
||||
'Prices' => 'Des prix',
|
||||
|
|
@ -85,10 +85,10 @@ return ['SupplierManagement' => [
|
|||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Acheter',
|
||||
'Quantity' => 'Quantité',
|
||||
'RecentInvoices' => 'Les factures récentes',
|
||||
'RecentInvoices' => 'Factures récentes',
|
||||
'Sales' => 'Ventes',
|
||||
'Segment' => 'Segment',
|
||||
'Segments' => 'segments',
|
||||
'Segments' => 'Segments',
|
||||
'Subtype' => 'Sous-type',
|
||||
'Supplier' => 'Fournisseur',
|
||||
'Suppliers' => 'Fournisseurs',
|
||||
|
|
@ -96,7 +96,8 @@ return ['SupplierManagement' => [
|
|||
'Tags' => 'Mots clés',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Taper',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Fil',
|
||||
'YTDSales' => 'YTD Sales',
|
||||
'YTDSales' => 'Ventes YTD',
|
||||
'Zip' => 'Zipper',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -18,19 +18,19 @@ return ['SupplierManagement' => [
|
|||
'Address' => 'Cím',
|
||||
'Addresses' => 'Címek',
|
||||
'AreaManager' => 'Területi menedzser',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'Cikkek',
|
||||
'Articlegroup' => 'Gyerekcsoport',
|
||||
'Articles' => 'Árucikkek',
|
||||
'Balance' => 'Egyensúly',
|
||||
'Bonus' => 'pótlék',
|
||||
'Bonus' => 'Bónusz',
|
||||
'Business' => 'Üzleti',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Naptár',
|
||||
'City' => 'Város',
|
||||
'Client' => 'Ügyfél',
|
||||
'Clients' => 'Ügyfeleink',
|
||||
'Clients' => 'Kliensek',
|
||||
'Contact' => 'Kapcsolatba lépni',
|
||||
'Country' => 'Ország',
|
||||
'Created' => 'Alkotó',
|
||||
'Created' => 'Létrehozott',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Hitelminősítő',
|
||||
'Creditcard' => 'Hitelkártya',
|
||||
|
|
@ -38,39 +38,39 @@ return ['SupplierManagement' => [
|
|||
'DUE' => 'Esedékes',
|
||||
'Date' => 'Dátum',
|
||||
'Default' => 'Alapértelmezett',
|
||||
'Delivery' => 'kézbesítés',
|
||||
'Delivery' => 'Szállítás',
|
||||
'Discount' => 'Kedvezmény',
|
||||
'DiscountP' => 'Kedvezmény%',
|
||||
'DiscountP' => 'Árengedmény%',
|
||||
'Documents' => 'Dokumentumok',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Email',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'Files',
|
||||
'Files' => 'Fájlok',
|
||||
'Freightage' => 'Fuvardíj',
|
||||
'Group' => 'Csoport',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Info',
|
||||
'ID' => 'Idézés',
|
||||
'Info' => 'Információ',
|
||||
'Invoice' => 'Számla',
|
||||
'Invoices' => 'számlák',
|
||||
'IsDefault' => 'az alapértelmezett',
|
||||
'LastContact' => 'Az utolsó Kapcsolat',
|
||||
'Invoices' => 'Számlák',
|
||||
'IsDefault' => 'Alapértelmezett',
|
||||
'LastContact' => 'Utolsó kapcsolat',
|
||||
'LastOrder' => 'Utolsó rendelés',
|
||||
'Log' => 'Bejelentkezés',
|
||||
'Log' => 'Napló',
|
||||
'Logs' => 'Naplók',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Értékesítési',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'MTD értékesítés',
|
||||
'Main' => 'Fő',
|
||||
'Margin' => 'Árrés',
|
||||
'Master' => 'Fő',
|
||||
'Messages' => 'üzenetek',
|
||||
'Modified' => 'Módosított',
|
||||
'Modules' => 'modulok',
|
||||
'Modules' => 'Modulok',
|
||||
'Name' => 'Név',
|
||||
'Name1' => 'name1',
|
||||
'Name2' => 'name2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'Név1',
|
||||
'Name2' => 'NAME2',
|
||||
'Name3' => 'Név3',
|
||||
'Net' => 'Háló',
|
||||
'Notes' => 'Megjegyzések',
|
||||
'Notes' => 'Jegyzetek',
|
||||
'Number' => 'Szám',
|
||||
'Office' => 'Hivatal',
|
||||
'Payment' => 'Fizetés',
|
||||
|
|
@ -86,17 +86,18 @@ return ['SupplierManagement' => [
|
|||
'Purchase' => 'Vásárlás',
|
||||
'Quantity' => 'Mennyiség',
|
||||
'RecentInvoices' => 'Legutóbbi számlák',
|
||||
'Sales' => 'Sales',
|
||||
'Segment' => 'szegmens',
|
||||
'Segments' => 'szegmensek',
|
||||
'Subtype' => 'altípus',
|
||||
'Sales' => 'Értékesítés',
|
||||
'Segment' => 'Szegmens',
|
||||
'Segments' => 'Szegmensek',
|
||||
'Subtype' => 'Altípus',
|
||||
'Supplier' => 'Támogató',
|
||||
'Suppliers' => 'Szolgáltatók',
|
||||
'Suppliers' => 'Beszállítók',
|
||||
'Support' => 'Támogatás',
|
||||
'Tags' => 'Címkék',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'típus',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Huzal',
|
||||
'YTDSales' => 'Időarányos Sales',
|
||||
'YTDSales' => 'YTD értékesítés',
|
||||
'Zip' => 'Postai irányítószám',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,62 +14,62 @@ declare(strict_types=1);
|
|||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'Contabilità',
|
||||
'Addition' => 'aggiunta',
|
||||
'Addition' => 'Aggiunta',
|
||||
'Address' => 'Indirizzo',
|
||||
'Addresses' => 'indirizzi',
|
||||
'AreaManager' => 'Area manager',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'articoli',
|
||||
'Balance' => 'Equilibrio',
|
||||
'Bonus' => 'indennità',
|
||||
'Business' => 'Attività commerciale',
|
||||
'CLV' => 'CLV',
|
||||
'Addresses' => 'Indirizzi',
|
||||
'AreaManager' => 'Area Manager',
|
||||
'Articlegroup' => 'Art.group.',
|
||||
'Articles' => 'Artificio',
|
||||
'Balance' => 'Bilancia',
|
||||
'Bonus' => 'Bonus.',
|
||||
'Business' => 'Affare',
|
||||
'CLV' => 'Clv.',
|
||||
'Calendar' => 'Calendario',
|
||||
'City' => 'Città',
|
||||
'Client' => 'Cliente',
|
||||
'Clients' => 'clienti',
|
||||
'Clients' => 'Clienti',
|
||||
'Contact' => 'Contatto',
|
||||
'Country' => 'Nazione',
|
||||
'Created' => 'Creato',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Credit rating',
|
||||
'CreditRating' => 'Rating del credito',
|
||||
'Creditcard' => 'Carta di credito',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => 'Dovuto',
|
||||
'Date' => 'Data',
|
||||
'Default' => 'Predefinito',
|
||||
'Delivery' => 'Consegna',
|
||||
'Discount' => 'Sconto',
|
||||
'DiscountP' => '% di sconto',
|
||||
'DiscountP' => 'Sconto%',
|
||||
'Documents' => 'Documenti',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mail',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'File',
|
||||
'Freightage' => 'freightage',
|
||||
'Freightage' => 'Liberare',
|
||||
'Group' => 'Gruppo',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Informazioni',
|
||||
'Invoice' => 'Fattura',
|
||||
'Invoices' => 'Fatture',
|
||||
'IsDefault' => 'è di default',
|
||||
'IsDefault' => 'È predefinito',
|
||||
'LastContact' => 'Ultimo contatto',
|
||||
'LastOrder' => 'Ultimo ordine',
|
||||
'Log' => 'Login',
|
||||
'Logs' => 'logs',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD vendite',
|
||||
'Log' => 'Tronco d\\'albero',
|
||||
'Logs' => 'Logs.',
|
||||
'MRR' => 'Mrr.',
|
||||
'MTDSales' => 'Vendite di mtd.',
|
||||
'Main' => 'Principale',
|
||||
'Margin' => 'Margine',
|
||||
'Master' => 'Maestro',
|
||||
'Messages' => 'messaggi',
|
||||
'Modified' => 'Modificata',
|
||||
'Modules' => 'moduli',
|
||||
'Messages' => 'Messaggi',
|
||||
'Modified' => 'Modificati',
|
||||
'Modules' => 'Moduli',
|
||||
'Name' => 'Nome',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'Name2',
|
||||
'Name3' => 'Nome3',
|
||||
'Net' => 'Netto',
|
||||
'Name1' => 'Nome1.',
|
||||
'Name2' => 'Nome2.',
|
||||
'Name3' => 'Nome3.',
|
||||
'Net' => 'Rete',
|
||||
'Notes' => 'Appunti',
|
||||
'Number' => 'Numero',
|
||||
'Office' => 'Ufficio',
|
||||
|
|
@ -81,22 +81,23 @@ return ['SupplierManagement' => [
|
|||
'Price' => 'Prezzo',
|
||||
'Prices' => 'Prezzi',
|
||||
'Private' => 'Privato',
|
||||
'Productgroup' => 'dei gruppi di prodotti',
|
||||
'Productgroup' => 'Gruppo di prodotti',
|
||||
'Profile' => 'Profilo',
|
||||
'Purchase' => 'Acquista',
|
||||
'Purchase' => 'Acquistare',
|
||||
'Quantity' => 'Quantità',
|
||||
'RecentInvoices' => 'Le fatture recenti',
|
||||
'Sales' => 'I saldi',
|
||||
'RecentInvoices' => 'Recenti fatture',
|
||||
'Sales' => 'Saldi',
|
||||
'Segment' => 'Segmento',
|
||||
'Segments' => 'segmenti',
|
||||
'Subtype' => 'sottotipo',
|
||||
'Segments' => 'Segmenti',
|
||||
'Subtype' => 'Sottotipo',
|
||||
'Supplier' => 'Fornitore',
|
||||
'Suppliers' => 'fornitori',
|
||||
'Suppliers' => 'Fornitori',
|
||||
'Support' => 'Supporto',
|
||||
'Tags' => 'tag',
|
||||
'Tags' => 'Tags.',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'genere',
|
||||
'Type' => 'Tipo',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Filo',
|
||||
'YTDSales' => 'YTD vendite',
|
||||
'YTDSales' => 'Vendite di ytd.',
|
||||
'Zip' => 'Cerniera lampo',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,65 +13,65 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => '経理',
|
||||
'Accounting' => '会計',
|
||||
'Addition' => '添加',
|
||||
'Address' => '住所',
|
||||
'Addresses' => 'アドレス',
|
||||
'AreaManager' => 'エリアマネージャー',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => '用品',
|
||||
'Balance' => '残高',
|
||||
'Articlegroup' => '記事グループ',
|
||||
'Articles' => 'articles',
|
||||
'Balance' => 'バランス',
|
||||
'Bonus' => 'ボーナス',
|
||||
'Business' => 'ビジネス',
|
||||
'CLV' => 'CLV',
|
||||
'Business' => '仕事',
|
||||
'CLV' => 'cl cl',
|
||||
'Calendar' => 'カレンダー',
|
||||
'City' => '市',
|
||||
'Client' => 'クライアント',
|
||||
'Clients' => 'クライアント',
|
||||
'Contact' => '連絡先',
|
||||
'Contact' => 'コンタクト',
|
||||
'Country' => '国',
|
||||
'Created' => '作成した',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => '信用格付け',
|
||||
'Creditcard' => 'クレジットカード',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => '原因',
|
||||
'Date' => '日付',
|
||||
'Default' => 'デフォルト',
|
||||
'DUE' => '期限',
|
||||
'Date' => '日にち',
|
||||
'Default' => 'ディフォルト',
|
||||
'Delivery' => '配達',
|
||||
'Discount' => 'ディスカウント',
|
||||
'DiscountP' => 'ディスカウント%',
|
||||
'Documents' => 'ドキュメント',
|
||||
'Discount' => '割引',
|
||||
'DiscountP' => '割引 %',
|
||||
'Documents' => '文書',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Eメール',
|
||||
'Fax' => 'ファックス',
|
||||
'Files' => 'ファイル',
|
||||
'Freightage' => '貨物運送',
|
||||
'Freightage' => 'fre fre',
|
||||
'Group' => 'グループ',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'インフォ',
|
||||
'ID' => 'id',
|
||||
'Info' => '情報',
|
||||
'Invoice' => '請求書',
|
||||
'Invoices' => '請求書',
|
||||
'IsDefault' => 'デフォルトは',
|
||||
'IsDefault' => 'デフォルトです',
|
||||
'LastContact' => '最後の連絡先',
|
||||
'LastOrder' => 'ラストオーダー',
|
||||
'LastOrder' => '最後の順序',
|
||||
'Log' => 'ログ',
|
||||
'Logs' => 'ログ',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD販売',
|
||||
'Main' => 'メイン',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'MTDセールス',
|
||||
'Main' => '主要',
|
||||
'Margin' => 'マージン',
|
||||
'Master' => '主人',
|
||||
'Master' => 'マスター',
|
||||
'Messages' => 'メッセージ',
|
||||
'Modified' => '変更されました',
|
||||
'Modified' => '修正された',
|
||||
'Modules' => 'モジュール',
|
||||
'Name' => '名前',
|
||||
'Name1' => 'NAME1',
|
||||
'Name2' => 'NAME2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => '名前1',
|
||||
'Name2' => '名前2',
|
||||
'Name3' => '名前3',
|
||||
'Net' => 'ネット',
|
||||
'Notes' => 'ノート',
|
||||
'Number' => '数',
|
||||
'Number' => '番号',
|
||||
'Office' => 'オフィス',
|
||||
'Payment' => '支払い',
|
||||
'PaymentTerm' => '支払条件',
|
||||
|
|
@ -79,14 +79,14 @@ return ['SupplierManagement' => [
|
|||
'Phone' => '電話',
|
||||
'Postal' => '郵便',
|
||||
'Price' => '価格',
|
||||
'Prices' => '物価',
|
||||
'Prices' => '価格',
|
||||
'Private' => '民間',
|
||||
'Productgroup' => '製品グループ',
|
||||
'Profile' => 'プロフィール',
|
||||
'Purchase' => '購入',
|
||||
'Quantity' => '量',
|
||||
'RecentInvoices' => '最近の請求書',
|
||||
'Sales' => 'セールス',
|
||||
'Sales' => '売り返り',
|
||||
'Segment' => 'セグメント',
|
||||
'Segments' => 'セグメント',
|
||||
'Subtype' => 'サブタイプ',
|
||||
|
|
@ -96,7 +96,8 @@ return ['SupplierManagement' => [
|
|||
'Tags' => 'タグ',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'タイプ',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'ワイヤー',
|
||||
'YTDSales' => 'YTD販売',
|
||||
'YTDSales' => 'ytd売上高',
|
||||
'Zip' => 'ジップ',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,29 +14,29 @@ declare(strict_types=1);
|
|||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => '회계',
|
||||
'Addition' => '부가',
|
||||
'Addition' => '덧셈',
|
||||
'Address' => '주소',
|
||||
'Addresses' => '구애',
|
||||
'AreaManager' => '구역 책임자',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => '기사 그룹',
|
||||
'Articles' => '조항',
|
||||
'Balance' => '밸런스',
|
||||
'Balance' => '균형',
|
||||
'Bonus' => '보너스',
|
||||
'Business' => '사업',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'CLV.',
|
||||
'Calendar' => '달력',
|
||||
'City' => '시티',
|
||||
'City' => '도시',
|
||||
'Client' => '고객',
|
||||
'Clients' => '클라이언트',
|
||||
'Contact' => '접촉',
|
||||
'Contact' => '연락하다',
|
||||
'Country' => '국가',
|
||||
'Created' => '만들어진',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => '신용 등급',
|
||||
'Creditcard' => '신용 카드',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => '정당한',
|
||||
'Date' => '데이트',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => '로 인한',
|
||||
'Date' => '날짜',
|
||||
'Default' => '기본',
|
||||
'Delivery' => '배달',
|
||||
'Discount' => '할인',
|
||||
|
|
@ -46,56 +46,57 @@ return ['SupplierManagement' => [
|
|||
'Email' => '이메일',
|
||||
'Fax' => '팩스',
|
||||
'Files' => '파일',
|
||||
'Freightage' => '화물 운송',
|
||||
'Freightage' => '화물',
|
||||
'Group' => '그룹',
|
||||
'ID' => '신분증',
|
||||
'ID' => 'ID',
|
||||
'Info' => '정보',
|
||||
'Invoice' => '송장',
|
||||
'Invoices' => '송장',
|
||||
'IsDefault' => '기본값은',
|
||||
'LastContact' => '마지막 연락',
|
||||
'IsDefault' => '기본값입니다',
|
||||
'LastContact' => '마지막 연락처',
|
||||
'LastOrder' => '마지막 주문',
|
||||
'Log' => '로그',
|
||||
'Logs' => '로그',
|
||||
'MRR' => 'MRR',
|
||||
'Log' => '통나무',
|
||||
'Logs' => '로그인',
|
||||
'MRR' => '부서',
|
||||
'MTDSales' => 'MTD 판매',
|
||||
'Main' => '본관',
|
||||
'Main' => '기본',
|
||||
'Margin' => '여유',
|
||||
'Master' => '석사',
|
||||
'Master' => '주인',
|
||||
'Messages' => '메시지',
|
||||
'Modified' => '수정',
|
||||
'Modules' => '모듈',
|
||||
'Name' => '이름',
|
||||
'Name1' => 'NAME1',
|
||||
'Name2' => 'NAME2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'name1.',
|
||||
'Name2' => 'name2.',
|
||||
'Name3' => 'Name3.',
|
||||
'Net' => '그물',
|
||||
'Notes' => '노트',
|
||||
'Number' => '번호',
|
||||
'Number' => '숫자',
|
||||
'Office' => '사무실',
|
||||
'Payment' => '지불',
|
||||
'PaymentTerm' => '지불 기간',
|
||||
'Permission' => '허가',
|
||||
'Phone' => '전화',
|
||||
'Phone' => '핸드폰',
|
||||
'Postal' => '우편 엽서',
|
||||
'Price' => '가격',
|
||||
'Prices' => '물가',
|
||||
'Private' => '은밀한',
|
||||
'Private' => '사적인',
|
||||
'Productgroup' => '제품 그룹',
|
||||
'Profile' => '프로필',
|
||||
'Purchase' => '매수',
|
||||
'Purchase' => '구입',
|
||||
'Quantity' => '수량',
|
||||
'RecentInvoices' => '최근 송장',
|
||||
'Sales' => '매상',
|
||||
'Segment' => '분절',
|
||||
'Segments' => '세그먼트',
|
||||
'Subtype' => '하위 유형',
|
||||
'Supplier' => '공급',
|
||||
'Suppliers' => '공급 업체',
|
||||
'Supplier' => '공급자',
|
||||
'Suppliers' => '공급자',
|
||||
'Support' => '지원하다',
|
||||
'Tags' => '태그',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => '유형',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => '철사',
|
||||
'YTDSales' => 'YTD 판매',
|
||||
'Zip' => '지퍼',
|
||||
|
|
|
|||
|
|
@ -13,90 +13,91 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'regnskap',
|
||||
'Accounting' => 'Regnskap',
|
||||
'Addition' => 'Addisjon',
|
||||
'Address' => 'Adresse',
|
||||
'Addresses' => 'Adresser',
|
||||
'AreaManager' => 'Områdeansvarlig',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'artikler',
|
||||
'Articlegroup' => 'Articregroup.',
|
||||
'Articles' => 'Artikler',
|
||||
'Balance' => 'Balansere',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'Virksomhet',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'CLV.',
|
||||
'Calendar' => 'Kalender',
|
||||
'City' => 'By',
|
||||
'Client' => 'Klient',
|
||||
'Clients' => 'klienter',
|
||||
'Contact' => 'Ta kontakt med',
|
||||
'Clients' => 'Klienter',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'laget',
|
||||
'Created' => 'Opprettet',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Kredittvurdering',
|
||||
'Creditcard' => 'Kredittkort',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Due',
|
||||
'DUE' => 'På grunn av det',
|
||||
'Date' => 'Dato',
|
||||
'Default' => 'Misligholde',
|
||||
'Delivery' => 'Leveranse',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'rabatt%',
|
||||
'Documents' => 'dokumenter',
|
||||
'DiscountP' => 'Rabatt%',
|
||||
'Documents' => 'Dokumenter',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'e-post',
|
||||
'Email' => 'E-post',
|
||||
'Fax' => 'Faks',
|
||||
'Files' => 'filer',
|
||||
'Freightage' => 'freightage',
|
||||
'Files' => 'Filer',
|
||||
'Freightage' => 'Frakt',
|
||||
'Group' => 'Gruppe',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'info',
|
||||
'ID' => 'Id.',
|
||||
'Info' => 'Info.',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'fakturaer',
|
||||
'IsDefault' => 'er standard',
|
||||
'Invoices' => 'Fakturaer',
|
||||
'IsDefault' => 'Er standard',
|
||||
'LastContact' => 'Siste kontakt',
|
||||
'LastOrder' => 'Siste bestilling',
|
||||
'Log' => 'Logg',
|
||||
'Logs' => 'Tømmerstokker',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD salg',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'MTD-salg',
|
||||
'Main' => 'Hoved',
|
||||
'Margin' => 'Margin',
|
||||
'Master' => 'Herre',
|
||||
'Messages' => 'meldinger',
|
||||
'Modified' => 'modifisert',
|
||||
'Modules' => 'moduler',
|
||||
'Messages' => 'Meldinger',
|
||||
'Modified' => 'Endret',
|
||||
'Modules' => 'Moduler',
|
||||
'Name' => 'Navn',
|
||||
'Name1' => 'name1',
|
||||
'Name2' => 'navn2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'Navn1.',
|
||||
'Name2' => 'NAME2.',
|
||||
'Name3' => 'Navn3.',
|
||||
'Net' => 'Nett',
|
||||
'Notes' => 'Merknader',
|
||||
'Notes' => 'Notater',
|
||||
'Number' => 'Nummer',
|
||||
'Office' => 'Kontor',
|
||||
'Payment' => 'innbetaling',
|
||||
'PaymentTerm' => 'betaling Term',
|
||||
'PaymentTerm' => 'Betalingsperiode',
|
||||
'Permission' => 'Tillatelse',
|
||||
'Phone' => 'telefon',
|
||||
'Postal' => 'Postal',
|
||||
'Phone' => 'Telefonen',
|
||||
'Postal' => 'Postal.',
|
||||
'Price' => 'Pris',
|
||||
'Prices' => 'prisene',
|
||||
'Prices' => 'Prisene',
|
||||
'Private' => 'Privat',
|
||||
'Productgroup' => 'Produktgruppe',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Kjøp',
|
||||
'Quantity' => 'Mengde',
|
||||
'RecentInvoices' => 'siste Fakturaer',
|
||||
'Sales' => 'Salgs',
|
||||
'RecentInvoices' => 'Nylige fakturaer',
|
||||
'Sales' => 'Salg',
|
||||
'Segment' => 'Segmentet',
|
||||
'Segments' => 'segmenter',
|
||||
'Subtype' => 'subtype',
|
||||
'Segments' => 'Segmenter',
|
||||
'Subtype' => 'Subtype.',
|
||||
'Supplier' => 'Leverandør',
|
||||
'Suppliers' => 'leverandører',
|
||||
'Suppliers' => 'Leverandører',
|
||||
'Support' => 'Brukerstøtte',
|
||||
'Tags' => 'Tags',
|
||||
'Tags' => 'Tags.',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Type',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Metalltråd',
|
||||
'YTDSales' => 'YTD Sales',
|
||||
'YTDSales' => 'YTD-salg',
|
||||
'Zip' => 'Glidelås',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -14,63 +14,63 @@ declare(strict_types=1);
|
|||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'Rachunkowość',
|
||||
'Addition' => 'Dodanie',
|
||||
'Addition' => 'Dodatek',
|
||||
'Address' => 'Adres',
|
||||
'Addresses' => 'adresy',
|
||||
'Addresses' => 'Adresy',
|
||||
'AreaManager' => 'Dyrektor Regionalny',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => 'Artykuł',
|
||||
'Articles' => 'Artykuły',
|
||||
'Balance' => 'Saldo',
|
||||
'Balance' => 'Balansować',
|
||||
'Bonus' => 'Premia',
|
||||
'Business' => 'Biznes',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'CLV.',
|
||||
'Calendar' => 'Kalendarz',
|
||||
'City' => 'Miasto',
|
||||
'Client' => 'Klient',
|
||||
'Clients' => 'klienci',
|
||||
'Clients' => 'Klienci.',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Kraj',
|
||||
'Created' => 'Utworzony',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'ratingowych',
|
||||
'CreditRating' => 'Rating kredytowy',
|
||||
'Creditcard' => 'Karta kredytowa',
|
||||
'DSO' => 'DSO',
|
||||
'DSO' => 'DSO.',
|
||||
'DUE' => 'Z powodu',
|
||||
'Date' => 'Data',
|
||||
'Default' => 'Domyślna',
|
||||
'Delivery' => 'Dostawa',
|
||||
'Discount' => 'Zniżka',
|
||||
'DiscountP' => 'Zniżka %',
|
||||
'Documents' => 'dokumenty',
|
||||
'Documents' => 'Dokumenty',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mail',
|
||||
'Fax' => 'Faks',
|
||||
'Files' => 'Akta',
|
||||
'Files' => 'Pliki',
|
||||
'Freightage' => 'Frachtowanie',
|
||||
'Group' => 'Grupa',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'Info',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'faktury',
|
||||
'IsDefault' => 'jest domyślnym',
|
||||
'Invoices' => 'Faktury',
|
||||
'IsDefault' => 'Jest domyślnie.',
|
||||
'LastContact' => 'Ostatni kontakt',
|
||||
'LastOrder' => 'Ostatnie zamówienie',
|
||||
'Log' => 'Log',
|
||||
'Logs' => 'dzienniki',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD sprzedaży',
|
||||
'Log' => 'Dziennik',
|
||||
'Logs' => 'Kłody',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'Sprzedaż MTD.',
|
||||
'Main' => 'Główny',
|
||||
'Margin' => 'Margines',
|
||||
'Master' => 'Mistrz',
|
||||
'Messages' => 'wiadomości',
|
||||
'Modified' => 'zmodyfikowany',
|
||||
'Modules' => 'moduły',
|
||||
'Master' => 'Gospodarz',
|
||||
'Messages' => 'Wiadomości',
|
||||
'Modified' => 'Modyfikowany',
|
||||
'Modules' => 'Moduły',
|
||||
'Name' => 'Nazwa',
|
||||
'Name1' => 'nazwa1',
|
||||
'Name2' => 'name2',
|
||||
'Name3' => 'NAME3',
|
||||
'Net' => 'Netto',
|
||||
'Notes' => 'Uwagi',
|
||||
'Name1' => 'Nazwa1.',
|
||||
'Name2' => 'Nazwa2.',
|
||||
'Name3' => 'Nazwa3.',
|
||||
'Net' => 'Internet',
|
||||
'Notes' => 'Notatki',
|
||||
'Number' => 'Numer',
|
||||
'Office' => 'Gabinet',
|
||||
'Payment' => 'Zapłata',
|
||||
|
|
@ -79,24 +79,25 @@ return ['SupplierManagement' => [
|
|||
'Phone' => 'Telefon',
|
||||
'Postal' => 'Pocztowy',
|
||||
'Price' => 'Cena £',
|
||||
'Prices' => 'ceny',
|
||||
'Prices' => 'Ceny',
|
||||
'Private' => 'Prywatny',
|
||||
'Productgroup' => 'Grupa produktów',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Zakup',
|
||||
'Quantity' => 'Ilość',
|
||||
'RecentInvoices' => 'Najnowsze Faktury',
|
||||
'Sales' => 'Sprzedaż',
|
||||
'RecentInvoices' => 'Ostatnie faktury.',
|
||||
'Sales' => 'Obroty',
|
||||
'Segment' => 'Człon',
|
||||
'Segments' => 'segmenty',
|
||||
'Subtype' => 'podtyp',
|
||||
'Segments' => 'Segmenty',
|
||||
'Subtype' => 'Podtyp',
|
||||
'Supplier' => 'Dostawca',
|
||||
'Suppliers' => 'Dostawcy',
|
||||
'Support' => 'Wsparcie',
|
||||
'Tags' => 'tagi',
|
||||
'Tags' => 'Tagi.',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Rodzaj',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Drut',
|
||||
'YTDSales' => 'YTD sprzedaży',
|
||||
'YTDSales' => 'Sprzedaż Ytd.',
|
||||
'Zip' => 'Zamek błyskawiczny',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -16,59 +16,59 @@ return ['SupplierManagement' => [
|
|||
'Accounting' => 'Contabilidade',
|
||||
'Addition' => 'Adição',
|
||||
'Address' => 'Endereço',
|
||||
'Addresses' => 'endereços',
|
||||
'Addresses' => 'Endereços',
|
||||
'AreaManager' => 'Gerente da área',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'artigos',
|
||||
'Articlegroup' => 'ArticleGroup',
|
||||
'Articles' => 'Artigos',
|
||||
'Balance' => 'Equilíbrio',
|
||||
'Bonus' => 'Bônus',
|
||||
'Business' => 'O negócio',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Clv.',
|
||||
'Calendar' => 'Calendário',
|
||||
'City' => 'Cidade',
|
||||
'Client' => 'Cliente',
|
||||
'Clients' => 'clientes',
|
||||
'Clients' => 'Clientes',
|
||||
'Contact' => 'Contato',
|
||||
'Country' => 'País',
|
||||
'Created' => 'Criado',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'avaliação de crédito',
|
||||
'CreditRating' => 'Rating de crédito',
|
||||
'Creditcard' => 'Cartão de crédito',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Devido',
|
||||
'DSO' => 'Dso.',
|
||||
'DUE' => 'Vencimento',
|
||||
'Date' => 'Encontro',
|
||||
'Default' => 'Predefinição',
|
||||
'Default' => 'Padrão',
|
||||
'Delivery' => 'Entrega',
|
||||
'Discount' => 'Desconto',
|
||||
'DiscountP' => '% de desconto',
|
||||
'Documents' => 'documentos',
|
||||
'DiscountP' => 'Desconto%',
|
||||
'Documents' => 'Documentos',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'O email',
|
||||
'Email' => 'E-mail',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'arquivos',
|
||||
'Freightage' => 'frete',
|
||||
'Freightage' => 'Freightage',
|
||||
'Group' => 'Grupo',
|
||||
'ID' => 'EU IA',
|
||||
'Info' => 'informações',
|
||||
'ID' => 'identificação',
|
||||
'Info' => 'Info',
|
||||
'Invoice' => 'Fatura',
|
||||
'Invoices' => 'Faturas',
|
||||
'IsDefault' => 'é padrão',
|
||||
'LastContact' => 'último contato',
|
||||
'IsDefault' => 'É padrão',
|
||||
'LastContact' => 'Último contato.',
|
||||
'LastOrder' => 'Último pedido',
|
||||
'Log' => 'Registro',
|
||||
'Logs' => 'Histórico',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Vendas',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'Sales Mtd.',
|
||||
'Main' => 'Principal',
|
||||
'Margin' => 'Margem',
|
||||
'Master' => 'Mestre',
|
||||
'Messages' => 'mensagens',
|
||||
'Modified' => 'modificada',
|
||||
'Modules' => 'módulos',
|
||||
'Messages' => 'Mensagens',
|
||||
'Modified' => 'Modificado',
|
||||
'Modules' => 'Módulos.',
|
||||
'Name' => 'Nome',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'Name2',
|
||||
'Name3' => 'Name3',
|
||||
'Name1' => 'Nome1.',
|
||||
'Name2' => 'Nome2.',
|
||||
'Name3' => 'Nome3.',
|
||||
'Net' => 'Internet',
|
||||
'Notes' => 'Notas',
|
||||
'Number' => 'Número',
|
||||
|
|
@ -79,24 +79,25 @@ return ['SupplierManagement' => [
|
|||
'Phone' => 'Telefone',
|
||||
'Postal' => 'Postal',
|
||||
'Price' => 'Preço',
|
||||
'Prices' => 'preços',
|
||||
'Prices' => 'Preços',
|
||||
'Private' => 'Privado',
|
||||
'Productgroup' => 'Grupo de produtos',
|
||||
'Profile' => 'Perfil',
|
||||
'Purchase' => 'Compra',
|
||||
'Purchase' => 'Comprar',
|
||||
'Quantity' => 'Quantidade',
|
||||
'RecentInvoices' => 'facturas recentes',
|
||||
'RecentInvoices' => 'Faturas recentes',
|
||||
'Sales' => 'Vendas',
|
||||
'Segment' => 'Segmento',
|
||||
'Segments' => 'segmentos',
|
||||
'Subtype' => 'subtipo',
|
||||
'Supplier' => 'fornecedor',
|
||||
'Suppliers' => 'fornecedores',
|
||||
'Segments' => 'Segmentos',
|
||||
'Subtype' => 'Subtipo',
|
||||
'Supplier' => 'Fornecedor',
|
||||
'Suppliers' => 'Fornecedores',
|
||||
'Support' => 'Apoio, suporte',
|
||||
'Tags' => 'Tag',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Modelo',
|
||||
'Wire' => 'Escuta',
|
||||
'YTDSales' => 'acumulado de vendas',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Fio',
|
||||
'YTDSales' => 'Vendas do ano',
|
||||
'Zip' => 'Fecho eclair',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -18,57 +18,57 @@ return ['SupplierManagement' => [
|
|||
'Address' => 'Адрес',
|
||||
'Addresses' => 'Адреса',
|
||||
'AreaManager' => 'Региональный менеджер',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'статьи',
|
||||
'Balance' => 'Баланс',
|
||||
'Bonus' => 'бонус',
|
||||
'Articlegroup' => 'Staregroup.',
|
||||
'Articles' => 'Статьи',
|
||||
'Balance' => 'Остаток средств',
|
||||
'Bonus' => 'Бонус',
|
||||
'Business' => 'Бизнес',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Каблук',
|
||||
'Calendar' => 'Календарь',
|
||||
'City' => 'Город',
|
||||
'Client' => 'клиент',
|
||||
'Clients' => 'клиенты',
|
||||
'Client' => 'Клиент',
|
||||
'Clients' => 'Клиенты',
|
||||
'Contact' => 'Контакт',
|
||||
'Country' => 'Страна',
|
||||
'Created' => 'Созданный',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'оценка кредитоспособности',
|
||||
'CreditRating' => 'Кредитный рейтинг',
|
||||
'Creditcard' => 'Кредитная карта',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Должный',
|
||||
'DUE' => 'Должное',
|
||||
'Date' => 'Дата',
|
||||
'Default' => 'Дефолт',
|
||||
'Delivery' => 'Доставка',
|
||||
'Discount' => 'Скидка',
|
||||
'DiscountP' => 'Скидка %',
|
||||
'Documents' => 'документы',
|
||||
'Documents' => 'Документы',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'Электронное письмо',
|
||||
'Fax' => 'факс',
|
||||
'Files' => 'файлы',
|
||||
'Freightage' => 'грузовместимость',
|
||||
'Fax' => 'Факс',
|
||||
'Files' => 'Файлы',
|
||||
'Freightage' => 'Фрахты',
|
||||
'Group' => 'Группа',
|
||||
'ID' => 'Я БЫ',
|
||||
'Info' => 'Информация',
|
||||
'Invoice' => 'Выставленный счет',
|
||||
'Invoices' => 'Счета-фактуры',
|
||||
'IsDefault' => 'Является ли по умолчанию',
|
||||
'LastContact' => 'Последний Контакт',
|
||||
'Invoice' => 'Счет',
|
||||
'Invoices' => 'Счета',
|
||||
'IsDefault' => 'По умолчанию',
|
||||
'LastContact' => 'Последний контакт',
|
||||
'LastOrder' => 'Последний заказ',
|
||||
'Log' => 'Бревно',
|
||||
'Logs' => 'бревна',
|
||||
'Logs' => 'Журналы',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD продаж',
|
||||
'MTDSales' => 'MTD Sales.',
|
||||
'Main' => 'Главный',
|
||||
'Margin' => 'Поле',
|
||||
'Margin' => 'Допуск',
|
||||
'Master' => 'Владелец',
|
||||
'Messages' => 'Сообщения',
|
||||
'Modified' => 'модифицированный',
|
||||
'Modified' => 'Модифицированный',
|
||||
'Modules' => 'Модули',
|
||||
'Name' => 'Имя',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'Name2',
|
||||
'Name3' => 'name3',
|
||||
'Name1' => 'Имя1.',
|
||||
'Name2' => 'Имя2.',
|
||||
'Name3' => 'Имя3.',
|
||||
'Net' => 'Сеть',
|
||||
'Notes' => 'Примечания',
|
||||
'Number' => 'Число',
|
||||
|
|
@ -77,7 +77,7 @@ return ['SupplierManagement' => [
|
|||
'PaymentTerm' => 'Условия оплаты',
|
||||
'Permission' => 'Разрешение',
|
||||
'Phone' => 'Телефон',
|
||||
'Postal' => 'почтовый',
|
||||
'Postal' => 'Почтовый',
|
||||
'Price' => 'Цена',
|
||||
'Prices' => 'Цены',
|
||||
'Private' => 'Частный',
|
||||
|
|
@ -85,18 +85,19 @@ return ['SupplierManagement' => [
|
|||
'Profile' => 'Профиль',
|
||||
'Purchase' => 'Покупка',
|
||||
'Quantity' => 'Количество',
|
||||
'RecentInvoices' => 'Последние счетов-фактур',
|
||||
'RecentInvoices' => 'Недавние счета',
|
||||
'Sales' => 'Продажи',
|
||||
'Segment' => 'сегмент',
|
||||
'Segment' => 'Сегмент',
|
||||
'Segments' => 'Сегменты',
|
||||
'Subtype' => 'Подтип',
|
||||
'Supplier' => 'поставщик',
|
||||
'Supplier' => 'Поставщик',
|
||||
'Suppliers' => 'Поставщики',
|
||||
'Support' => 'Поддерживать',
|
||||
'Support' => 'Служба поддержки',
|
||||
'Tags' => 'Теги',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Тип',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Проволока',
|
||||
'YTDSales' => 'Наивысший Менеджер по продажам',
|
||||
'Zip' => 'застежка-молния',
|
||||
'YTDSales' => 'YTD Sales.',
|
||||
'Zip' => 'Zip.',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -16,87 +16,88 @@ return ['SupplierManagement' => [
|
|||
'Accounting' => 'Bokföring',
|
||||
'Addition' => 'Tillägg',
|
||||
'Address' => 'Adress',
|
||||
'Addresses' => 'adresser',
|
||||
'Addresses' => 'Adresser',
|
||||
'AreaManager' => 'Områdeschef',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'artiklar',
|
||||
'Articlegroup' => 'Artikelgrupp',
|
||||
'Articles' => 'Artiklar',
|
||||
'Balance' => 'Balans',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'Företag',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Kalender',
|
||||
'City' => 'Stad',
|
||||
'Client' => 'Klient',
|
||||
'Clients' => 'kunder',
|
||||
'Clients' => 'Klienter',
|
||||
'Contact' => 'Kontakt',
|
||||
'Country' => 'Land',
|
||||
'Created' => 'Skapad',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Kreditvärdighet',
|
||||
'Creditcard' => 'Kreditkort',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'Till följd av',
|
||||
'DSO' => 'Do',
|
||||
'DUE' => 'På grund av',
|
||||
'Date' => 'Datum',
|
||||
'Default' => 'Standard',
|
||||
'Delivery' => 'Leverans',
|
||||
'Discount' => 'Rabatt',
|
||||
'DiscountP' => 'rabatt%',
|
||||
'DiscountP' => 'Rabatt%',
|
||||
'Documents' => 'Dokument',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-post',
|
||||
'Fax' => 'Fax',
|
||||
'Files' => 'filer',
|
||||
'Freightage' => 'LAST',
|
||||
'Files' => 'Filer',
|
||||
'Freightage' => 'Frakt',
|
||||
'Group' => 'Grupp',
|
||||
'ID' => 'ID',
|
||||
'ID' => 'Id',
|
||||
'Info' => 'Info',
|
||||
'Invoice' => 'Faktura',
|
||||
'Invoices' => 'fakturor',
|
||||
'IsDefault' => 'är standard',
|
||||
'LastContact' => 'senast Kontakta',
|
||||
'Invoices' => 'Fakturor',
|
||||
'IsDefault' => 'Är standard',
|
||||
'LastContact' => 'Senaste kontakten',
|
||||
'LastOrder' => 'Sista beställningen',
|
||||
'Log' => 'Logga',
|
||||
'Logs' => 'loggar',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Sales',
|
||||
'Logs' => 'Loggar',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'MTD-försäljning',
|
||||
'Main' => 'Huvudsaklig',
|
||||
'Margin' => 'Marginal',
|
||||
'Master' => 'Bemästra',
|
||||
'Messages' => 'meddelanden',
|
||||
'Messages' => 'Budskap',
|
||||
'Modified' => 'Ändrad',
|
||||
'Modules' => 'moduler',
|
||||
'Modules' => 'Moduler',
|
||||
'Name' => 'namn',
|
||||
'Name1' => 'namn1',
|
||||
'Name2' => 'name2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name1' => 'Namn1',
|
||||
'Name2' => 'Namn2',
|
||||
'Name3' => 'Namn3',
|
||||
'Net' => 'Netto',
|
||||
'Notes' => 'anteckningar',
|
||||
'Notes' => 'Anteckningar',
|
||||
'Number' => 'siffra',
|
||||
'Office' => 'Kontor',
|
||||
'Payment' => 'Betalning',
|
||||
'PaymentTerm' => 'Betalningsvillkor',
|
||||
'Permission' => 'Lov',
|
||||
'Permission' => 'Tillstånd',
|
||||
'Phone' => 'Telefon',
|
||||
'Postal' => 'Post',
|
||||
'Price' => 'Pris',
|
||||
'Prices' => 'priserna',
|
||||
'Prices' => 'Priser',
|
||||
'Private' => 'Privat',
|
||||
'Productgroup' => 'Produktgrupp',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Inköp',
|
||||
'Quantity' => 'Kvantitet',
|
||||
'RecentInvoices' => 'nya fakturor',
|
||||
'Sales' => 'försäljning',
|
||||
'RecentInvoices' => 'Nya fakturor',
|
||||
'Sales' => 'Försäljning',
|
||||
'Segment' => 'Segmentet',
|
||||
'Segments' => 'segment',
|
||||
'Subtype' => 'subtyp',
|
||||
'Segments' => 'Segment',
|
||||
'Subtype' => 'Subtyp',
|
||||
'Supplier' => 'Leverantör',
|
||||
'Suppliers' => 'leverantörer',
|
||||
'Suppliers' => 'Leverantörer',
|
||||
'Support' => 'Stöd',
|
||||
'Tags' => 'Tags',
|
||||
'Tags' => 'Tagg',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'Typ',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Tråd',
|
||||
'YTDSales' => 'YTD Sales',
|
||||
'YTDSales' => 'YTD-försäljning',
|
||||
'Zip' => 'Blixtlås',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -18,85 +18,86 @@ return ['SupplierManagement' => [
|
|||
'Address' => 'ที่อยู่',
|
||||
'Addresses' => 'ที่อยู่',
|
||||
'AreaManager' => 'ผู้จัดการพื้นที่',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articlegroup' => 'ArticleGroup',
|
||||
'Articles' => 'บทความ',
|
||||
'Balance' => 'สมดุล',
|
||||
'Bonus' => 'โบนัส',
|
||||
'Business' => 'ธุรกิจ',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'clv',
|
||||
'Calendar' => 'ปฏิทิน',
|
||||
'City' => 'เมือง',
|
||||
'Client' => 'ไคลเอนต์',
|
||||
'Client' => 'ลูกค้า',
|
||||
'Clients' => 'ลูกค้า',
|
||||
'Contact' => 'ติดต่อ',
|
||||
'Country' => 'ประเทศ',
|
||||
'Created' => 'ที่สร้างไว้',
|
||||
'Created' => 'สร้าง',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'การจัดอันดับเครดิต',
|
||||
'Creditcard' => 'บัตรเครดิต',
|
||||
'DSO' => 'เอสโอ',
|
||||
'DUE' => 'ครบกำหนด',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'เนื่องจาก',
|
||||
'Date' => 'วันที่',
|
||||
'Default' => 'ค่าเริ่มต้น',
|
||||
'Delivery' => 'การจัดส่งสินค้า',
|
||||
'Discount' => 'ส่วนลด',
|
||||
'DiscountP' => '% ส่วนลด',
|
||||
'Delivery' => 'จัดส่ง',
|
||||
'Discount' => 'การลดราคา',
|
||||
'DiscountP' => 'การลดราคา %',
|
||||
'Documents' => 'เอกสาร',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'อีเมล์',
|
||||
'Email' => 'อีเมล',
|
||||
'Fax' => 'แฟกซ์',
|
||||
'Files' => 'ไฟล์',
|
||||
'Freightage' => 'ของบรรทุกของ',
|
||||
'Freightage' => 'การขนส่งสินค้า',
|
||||
'Group' => 'กลุ่ม',
|
||||
'ID' => 'ID',
|
||||
'ID' => 'id',
|
||||
'Info' => 'ข้อมูล',
|
||||
'Invoice' => 'ใบแจ้งหนี้',
|
||||
'Invoices' => 'ใบแจ้งหนี้',
|
||||
'IsDefault' => 'เป็นค่าเริ่มต้น',
|
||||
'LastContact' => 'ติดต่อล่าสุด',
|
||||
'LastOrder' => 'คำสั่งสุดท้าย',
|
||||
'Log' => 'เข้าสู่ระบบ',
|
||||
'Logs' => 'ท่อน',
|
||||
'Log' => 'บันทึก',
|
||||
'Logs' => 'การบันทึก',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD ขาย',
|
||||
'MTDSales' => 'ขาย MTD',
|
||||
'Main' => 'หลัก',
|
||||
'Margin' => 'ขอบ',
|
||||
'Master' => 'เจ้านาย',
|
||||
'Margin' => 'ระยะขอบ',
|
||||
'Master' => 'ผู้เชี่ยวชาญ',
|
||||
'Messages' => 'ข้อความ',
|
||||
'Modified' => 'ดัดแปลง',
|
||||
'Modified' => 'ที่ได้รับการแก้ไข',
|
||||
'Modules' => 'โมดูล',
|
||||
'Name' => 'ชื่อ',
|
||||
'Name1' => 'ชื่อ 1',
|
||||
'Name2' => 'name2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name2' => 'ชื่อ 2',
|
||||
'Name3' => 'ชื่อ 3',
|
||||
'Net' => 'สุทธิ',
|
||||
'Notes' => 'หมายเหตุ',
|
||||
'Number' => 'จำนวน',
|
||||
'Number' => 'ตัวเลข',
|
||||
'Office' => 'สำนักงาน',
|
||||
'Payment' => 'การชำระเงิน',
|
||||
'PaymentTerm' => 'เงื่อนไขการชำระเงิน',
|
||||
'Permission' => 'การอนุญาต',
|
||||
'Phone' => 'โทรศัพท์',
|
||||
'Postal' => 'ไปรษณีย์',
|
||||
'Postal' => 'เกี่ยวกับการไปรษณีย์',
|
||||
'Price' => 'ราคา',
|
||||
'Prices' => 'ราคา',
|
||||
'Private' => 'เอกชน',
|
||||
'Productgroup' => 'Productgroup',
|
||||
'Profile' => 'ข้อมูลส่วนตัว',
|
||||
'Private' => 'ส่วนตัว',
|
||||
'Productgroup' => 'กลุ่มผลิตภัณฑ์',
|
||||
'Profile' => 'ประวัติโดยย่อ',
|
||||
'Purchase' => 'ซื้อ',
|
||||
'Quantity' => 'ปริมาณ',
|
||||
'RecentInvoices' => 'ใบแจ้งหนี้ล่าสุด',
|
||||
'Sales' => 'ขาย',
|
||||
'Sales' => 'ฝ่ายขาย',
|
||||
'Segment' => 'ส่วน',
|
||||
'Segments' => 'กลุ่ม',
|
||||
'Subtype' => 'ย่อย',
|
||||
'Subtype' => 'ประเภทย่อย',
|
||||
'Supplier' => 'ผู้ผลิต',
|
||||
'Suppliers' => 'ซัพพลายเออร์',
|
||||
'Support' => 'สนับสนุน',
|
||||
'Tags' => 'แท็ก',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'ชนิด',
|
||||
'Type' => 'พิมพ์',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'ลวด',
|
||||
'YTDSales' => 'YTD ขาย',
|
||||
'YTDSales' => 'ขาย YTD',
|
||||
'Zip' => 'ซิป',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -17,65 +17,65 @@ return ['SupplierManagement' => [
|
|||
'Addition' => 'İlave',
|
||||
'Address' => 'Adres',
|
||||
'Addresses' => 'Adresler',
|
||||
'AreaManager' => 'Bölge Müdürü',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'AreaManager' => 'Alan müdürü',
|
||||
'Articlegroup' => 'Makale grubu',
|
||||
'Articles' => 'Nesne',
|
||||
'Balance' => 'Denge',
|
||||
'Bonus' => 'Bonus',
|
||||
'Business' => 'iş',
|
||||
'CLV' => 'CLV',
|
||||
'Business' => 'İşletme',
|
||||
'CLV' => 'Clv',
|
||||
'Calendar' => 'Takvim',
|
||||
'City' => 'Kent',
|
||||
'Client' => 'müşteri',
|
||||
'City' => 'Şehir',
|
||||
'Client' => 'Müşteri',
|
||||
'Clients' => 'Müşteriler',
|
||||
'Contact' => 'İletişim',
|
||||
'Country' => 'ülke',
|
||||
'Created' => 'düzenlendi',
|
||||
'Contact' => 'Temas',
|
||||
'Country' => 'Ülke',
|
||||
'Created' => 'Yaratılmış',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Kredi notu',
|
||||
'Creditcard' => 'Kredi kartı',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'nedeniyle',
|
||||
'Date' => 'tarih',
|
||||
'DSO' => 'Dso',
|
||||
'DUE' => 'Vadesi dolmuş',
|
||||
'Date' => 'Tarih',
|
||||
'Default' => 'Varsayılan',
|
||||
'Delivery' => 'teslim',
|
||||
'Delivery' => 'Teslimat',
|
||||
'Discount' => 'İndirim',
|
||||
'DiscountP' => 'İndirim %',
|
||||
'Documents' => 'evraklar',
|
||||
'Documents' => 'Belgeler',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-posta',
|
||||
'Fax' => 'Faks',
|
||||
'Files' => 'Dosyalar',
|
||||
'Freightage' => 'yük taşıma',
|
||||
'Group' => 'grup',
|
||||
'Freightage' => 'Yük',
|
||||
'Group' => 'Grup',
|
||||
'ID' => 'İD',
|
||||
'Info' => 'Bilgi',
|
||||
'Invoice' => 'Fatura',
|
||||
'Invoices' => 'Faturalar',
|
||||
'IsDefault' => 'varsayılan mı',
|
||||
'LastContact' => 'Son İletişim',
|
||||
'IsDefault' => 'Varsayılan',
|
||||
'LastContact' => 'Son iletişim',
|
||||
'LastOrder' => 'Son sipariş',
|
||||
'Log' => 'Giriş',
|
||||
'Log' => 'Kayıt',
|
||||
'Logs' => 'Kütükler',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD Satış',
|
||||
'MRR' => 'Mrr',
|
||||
'MTDSales' => 'Mtd satışları',
|
||||
'Main' => 'Ana',
|
||||
'Margin' => 'kenar',
|
||||
'Margin' => 'Marj',
|
||||
'Master' => 'Usta',
|
||||
'Messages' => 'Mesajlar',
|
||||
'Messages' => 'Mesaj',
|
||||
'Modified' => 'Değiştirilmiş',
|
||||
'Modules' => 'Modüller',
|
||||
'Name' => 'ad',
|
||||
'Name' => 'İsim',
|
||||
'Name1' => 'İsim1',
|
||||
'Name2' => 'Ad2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name2' => 'İsim2',
|
||||
'Name3' => 'İsim3',
|
||||
'Net' => 'Ağ',
|
||||
'Notes' => 'notlar',
|
||||
'Notes' => 'Notalar',
|
||||
'Number' => 'Numara',
|
||||
'Office' => 'Ofis',
|
||||
'Payment' => 'Ödeme',
|
||||
'PaymentTerm' => 'Ödeme koşulu',
|
||||
'Permission' => 'izin',
|
||||
'Permission' => 'İzin',
|
||||
'Phone' => 'Telefon',
|
||||
'Postal' => 'Posta',
|
||||
'Price' => 'Fiyat',
|
||||
|
|
@ -84,19 +84,20 @@ return ['SupplierManagement' => [
|
|||
'Productgroup' => 'Ürün grubu',
|
||||
'Profile' => 'Profil',
|
||||
'Purchase' => 'Satın alma',
|
||||
'Quantity' => 'miktar',
|
||||
'Quantity' => 'Miktar',
|
||||
'RecentInvoices' => 'Son Faturalar',
|
||||
'Sales' => 'Satış',
|
||||
'Segment' => 'bölüm',
|
||||
'Segments' => 'Bölümleri',
|
||||
'Subtype' => 'Alt tür',
|
||||
'Segment' => 'Segment',
|
||||
'Segments' => 'Segmentler',
|
||||
'Subtype' => 'Alt tip',
|
||||
'Supplier' => 'Tedarikçi',
|
||||
'Suppliers' => 'Tedarikçiler',
|
||||
'Support' => 'Destek',
|
||||
'Tags' => 'Etiketler',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'tip',
|
||||
'Type' => 'Tip',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Tel',
|
||||
'YTDSales' => 'YBB Satış',
|
||||
'YTDSales' => 'YTD satışları',
|
||||
'Zip' => 'Zip',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -13,90 +13,91 @@
|
|||
declare(strict_types=1);
|
||||
|
||||
return ['SupplierManagement' => [
|
||||
'Accounting' => 'облік',
|
||||
'Addition' => 'додаток',
|
||||
'Address' => 'адреса',
|
||||
'Addresses' => 'адреси',
|
||||
'AreaManager' => 'Area Manager',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => 'статті',
|
||||
'Balance' => 'баланс',
|
||||
'Bonus' => 'бонус',
|
||||
'Business' => 'бізнес',
|
||||
'CLV' => 'CLV',
|
||||
'Calendar' => 'календар',
|
||||
'City' => 'місто',
|
||||
'Client' => 'клієнт',
|
||||
'Clients' => 'клієнти',
|
||||
'Contact' => 'контакт',
|
||||
'Country' => 'країна',
|
||||
'Created' => 'створений',
|
||||
'Accounting' => 'Бухгалтерський облік',
|
||||
'Addition' => 'Додавання',
|
||||
'Address' => 'Адреса',
|
||||
'Addresses' => 'Адреси',
|
||||
'AreaManager' => 'Менеджер області',
|
||||
'Articlegroup' => 'Статтюгрупи',
|
||||
'Articles' => 'Статті',
|
||||
'Balance' => 'Баланс',
|
||||
'Bonus' => 'Бонус',
|
||||
'Business' => 'Бізнес',
|
||||
'CLV' => 'Клоп',
|
||||
'Calendar' => 'Календар',
|
||||
'City' => 'Місто',
|
||||
'Client' => 'Клієнт',
|
||||
'Clients' => 'Клієнти',
|
||||
'Contact' => 'Контакт',
|
||||
'Country' => 'Країна',
|
||||
'Created' => 'Створений',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => 'Кредитний рейтинг',
|
||||
'Creditcard' => 'Кредитна карта',
|
||||
'DSO' => 'DSO',
|
||||
'DUE' => 'належне',
|
||||
'DSO' => 'Дз',
|
||||
'DUE' => 'Заборгованість',
|
||||
'Date' => 'Дата',
|
||||
'Default' => 'дефолт',
|
||||
'Delivery' => 'доставка',
|
||||
'Discount' => 'знижка',
|
||||
'DiscountP' => 'знижка%',
|
||||
'Documents' => 'документи',
|
||||
'Default' => 'За замовчуванням',
|
||||
'Delivery' => 'Доставка',
|
||||
'Discount' => 'Знижка',
|
||||
'DiscountP' => 'Знижка%',
|
||||
'Documents' => 'Документи',
|
||||
'Due' => '#VALUE!',
|
||||
'Email' => 'E-mail',
|
||||
'Fax' => 'факс',
|
||||
'Files' => 'файли',
|
||||
'Freightage' => 'вантажомісткість',
|
||||
'Group' => 'група',
|
||||
'ID' => 'ID',
|
||||
'Info' => 'інформація',
|
||||
'Invoice' => 'рахунок-фактура',
|
||||
'Email' => 'Електронна пошта',
|
||||
'Fax' => 'Факс',
|
||||
'Files' => 'Файли',
|
||||
'Freightage' => 'Фрахт',
|
||||
'Group' => 'Група',
|
||||
'ID' => 'Ідентифікатор',
|
||||
'Info' => 'Інформація',
|
||||
'Invoice' => 'Рахунок-фактура',
|
||||
'Invoices' => 'Рахунки-фактури',
|
||||
'IsDefault' => 'Чи є за замовчуванням',
|
||||
'LastContact' => 'Останній Контакт',
|
||||
'LastOrder' => 'останнє замовлення',
|
||||
'Log' => 'Ввійти',
|
||||
'Logs' => 'колоди',
|
||||
'MRR' => 'MRR',
|
||||
'MTDSales' => 'MTD продажів',
|
||||
'Main' => 'головний',
|
||||
'Margin' => 'націнка',
|
||||
'Master' => 'майстер',
|
||||
'Messages' => 'повідомлення',
|
||||
'Modified' => 'модифікований',
|
||||
'Modules' => 'модулі',
|
||||
'Name' => 'ім\'я',
|
||||
'IsDefault' => 'За замовчуванням',
|
||||
'LastContact' => 'Останній контакт',
|
||||
'LastOrder' => 'Остання замовлення',
|
||||
'Log' => 'Журнал',
|
||||
'Logs' => 'Журнали',
|
||||
'MRR' => 'Пан',
|
||||
'MTDSales' => 'Продажі MTD',
|
||||
'Main' => 'Основний',
|
||||
'Margin' => 'Маржа',
|
||||
'Master' => 'Майстер',
|
||||
'Messages' => 'Повідомлень',
|
||||
'Modified' => 'Модифікований',
|
||||
'Modules' => 'Модулі',
|
||||
'Name' => 'Назва',
|
||||
'Name1' => 'Name1',
|
||||
'Name2' => 'Name2',
|
||||
'Name3' => 'name3',
|
||||
'Net' => 'нетто',
|
||||
'Notes' => 'примітки',
|
||||
'Number' => 'номер',
|
||||
'Office' => 'офіс',
|
||||
'Payment' => 'оплата',
|
||||
'Name3' => 'Name3',
|
||||
'Net' => 'Сітка',
|
||||
'Notes' => 'Ноти',
|
||||
'Number' => 'Число',
|
||||
'Office' => 'Офіс',
|
||||
'Payment' => 'Платіж',
|
||||
'PaymentTerm' => 'Термін оплати',
|
||||
'Permission' => 'дозвіл',
|
||||
'Phone' => 'телефон',
|
||||
'Postal' => 'поштовий',
|
||||
'Price' => 'ціна',
|
||||
'Prices' => 'ціни',
|
||||
'Private' => 'приватний',
|
||||
'Permission' => 'Дозвіл',
|
||||
'Phone' => 'Телефон',
|
||||
'Postal' => 'Поштовий',
|
||||
'Price' => 'Ціна',
|
||||
'Prices' => 'Ціни',
|
||||
'Private' => 'Приватний',
|
||||
'Productgroup' => 'Група продуктів',
|
||||
'Profile' => 'профіль',
|
||||
'Purchase' => 'покупка',
|
||||
'Quantity' => 'кількість',
|
||||
'RecentInvoices' => 'Останні рахунків-фактур',
|
||||
'Sales' => 'продажів',
|
||||
'Segment' => 'сегмент',
|
||||
'Segments' => 'сегменти',
|
||||
'Subtype' => 'підтип',
|
||||
'Supplier' => 'постачальник',
|
||||
'Suppliers' => 'постачальники',
|
||||
'Support' => 'підтримка',
|
||||
'Profile' => 'Профіль',
|
||||
'Purchase' => 'Придбання',
|
||||
'Quantity' => 'Кількість',
|
||||
'RecentInvoices' => 'Останні рахунки-фактури',
|
||||
'Sales' => 'Продаж',
|
||||
'Segment' => 'Сегмент',
|
||||
'Segments' => 'Сегменти',
|
||||
'Subtype' => 'Підтип',
|
||||
'Supplier' => 'Постачальник',
|
||||
'Suppliers' => 'Постачальники',
|
||||
'Support' => 'Підтримка',
|
||||
'Tags' => 'Теги',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => 'тип',
|
||||
'Wire' => 'дротяний',
|
||||
'YTDSales' => 'Найвищий Менеджер з продажу',
|
||||
'Zip' => 'застібка-блискавка',
|
||||
'Type' => 'Тип',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => 'Дріт',
|
||||
'YTDSales' => 'Ytd продажі',
|
||||
'Zip' => 'Блиск',
|
||||
]];
|
||||
|
|
|
|||
|
|
@ -18,19 +18,19 @@ return ['SupplierManagement' => [
|
|||
'Address' => '地址',
|
||||
'Addresses' => '地址',
|
||||
'AreaManager' => '区域经理',
|
||||
'Articlegroup' => 'Articlegroup',
|
||||
'Articles' => '用品',
|
||||
'Articlegroup' => '商品组',
|
||||
'Articles' => '文章',
|
||||
'Balance' => '平衡',
|
||||
'Bonus' => '奖金',
|
||||
'Business' => '商业',
|
||||
'CLV' => 'CLV',
|
||||
'CLV' => 'CLV.',
|
||||
'Calendar' => '日历',
|
||||
'City' => '城市',
|
||||
'Client' => '客户',
|
||||
'Clients' => '客户端',
|
||||
'Clients' => '客户',
|
||||
'Contact' => '接触',
|
||||
'Country' => '国家',
|
||||
'Created' => '创建',
|
||||
'Created' => '创造了',
|
||||
'CreatedAt' => '#VALUE!',
|
||||
'CreditRating' => '信用评级',
|
||||
'Creditcard' => '信用卡',
|
||||
|
|
@ -45,19 +45,19 @@ return ['SupplierManagement' => [
|
|||
'Due' => '#VALUE!',
|
||||
'Email' => '电子邮件',
|
||||
'Fax' => '传真',
|
||||
'Files' => '档',
|
||||
'Freightage' => '货物运输',
|
||||
'Files' => '文件',
|
||||
'Freightage' => 'FRIGUTAGE.',
|
||||
'Group' => '团体',
|
||||
'ID' => 'ID',
|
||||
'Info' => '信息',
|
||||
'Invoice' => '发票',
|
||||
'Invoices' => '发票',
|
||||
'IsDefault' => '是默认',
|
||||
'LastContact' => '最后联系',
|
||||
'IsDefault' => '默认为',
|
||||
'LastContact' => '最后联系人',
|
||||
'LastOrder' => '最后的订单',
|
||||
'Log' => '日志',
|
||||
'Logs' => '日志',
|
||||
'MRR' => 'MRR',
|
||||
'MRR' => 'MRR.',
|
||||
'MTDSales' => 'MTD销售',
|
||||
'Main' => '主要的',
|
||||
'Margin' => '利润',
|
||||
|
|
@ -65,10 +65,10 @@ return ['SupplierManagement' => [
|
|||
'Messages' => '消息',
|
||||
'Modified' => '修改的',
|
||||
'Modules' => '模块',
|
||||
'Name' => '姓名',
|
||||
'Name1' => '名1',
|
||||
'Name2' => '名称2',
|
||||
'Name3' => 'NAME3',
|
||||
'Name' => '名称',
|
||||
'Name1' => '名称1',
|
||||
'Name2' => '名称2.',
|
||||
'Name3' => '名称3.',
|
||||
'Net' => '网',
|
||||
'Notes' => '笔记',
|
||||
'Number' => '数字',
|
||||
|
|
@ -87,7 +87,7 @@ return ['SupplierManagement' => [
|
|||
'Quantity' => '数量',
|
||||
'RecentInvoices' => '最近的发票',
|
||||
'Sales' => '销售量',
|
||||
'Segment' => '部分',
|
||||
'Segment' => '分割',
|
||||
'Segments' => '段',
|
||||
'Subtype' => '亚型',
|
||||
'Supplier' => '供应商',
|
||||
|
|
@ -96,7 +96,8 @@ return ['SupplierManagement' => [
|
|||
'Tags' => '标签',
|
||||
'Title' => '#VALUE!',
|
||||
'Type' => '类型',
|
||||
'Website' => '#VALUE!',
|
||||
'Wire' => '金属丝',
|
||||
'YTDSales' => '年初至今累计',
|
||||
'YTDSales' => 'ytd销售',
|
||||
'Zip' => '压缩',
|
||||
]];
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user