Jingga/oms-SupplierManagement
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This commit is contained in:
Dennis Eichhorn 2024-05-18 13:28:33 +00:00
parent bde6498bbd
commit bcd55122f4
2 changed files with 2 additions and 84 deletions
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45
Theme/Backend/Lang/de.lang.php
View File

@ -16,57 +16,33 @@ return ['SupplierManagement' => [
'Accounting' => 'Buchhaltung',
'Address' => 'Adresse',
'Addresses' => 'Adressen',
'AreaManager' => 'Bereichsleiter',
'Articlegroup' => 'ArtikelGroup',
'Articles' => 'Artikel',
'Attribute' => 'Attribut',
'AttributeTypes' => 'Attributetypen',
'Attributes' => 'Attribute',
'Balance' => 'Gleichgewicht',
'Bonus' => 'Bonus',
'CLV' => 'CLV',
'Calendar' => 'Kalender',
'City' => 'Stadt',
'Client' => 'Kunde',
'ClientID' => 'Kunden ID',
'Contact' => 'Kontakt',
'Country' => 'Land',
'Created' => 'Erstellt',
'CreatedAt' => 'Erstellt',
'CreditRating' => 'Kreditbeurteilung',
'Creditcard' => 'Kreditkarte',
'DSO' => 'DSO',
'DUE' => 'Fällig',
'Date' => 'Datum',
'Default' => 'Standard',
'Delivery' => 'Die Zustellung',
'Discount' => 'Rabatt',
'DiscountBonus' => '',
'DiscountP' => 'Rabatt %',
'Documents' => 'Unterlagen',
'Due' => 'Fällig',
'Email' => 'Email',
'Fax' => 'Fax',
'Files' => 'Dateien',
'Freightage' => 'Fracht',
'Group' => 'Gruppe',
'ID' => 'ICH WÜRDE',
'Info' => 'Die Info',
'Invoice' => 'Rechnung',
'Invoices' => 'Rechnungen',
'IsDefault' => 'Ist default',
'Items' => 'Artikel',
'LastContact' => 'Letzter Kontakt',
'LastOrder' => 'Letzte Bestellung',
'Log' => 'Protokoll',
'Logs' => 'Protokoll',
'MRR' => 'MRR',
'MTDSales' => 'MTD-Verkäufe',
'Map' => 'Karte',
'Margin' => 'Rand',
'Master' => 'Meister',
'Messages' => 'Mitteilungen',
'Modified' => 'Geändert',
'Name' => 'Name',
'Name1' => 'Name1',
'Name2' => 'Name2',
@ -74,38 +50,30 @@ return ['SupplierManagement' => [
'Net' => 'Netz',
'Notes' => 'Anmerkungen',
'Number' => 'Nummer',
'Office' => 'Sekretariat',
'Payment' => 'Zahlung',
'PaymentTerm' => 'Zahlungsbezeichnung',
'Permission' => 'Erlaubnis',
'Phone' => 'Telefon',
'Price' => 'Preis',
'Prices' => 'Preise',
'Productgroup' => 'Produktgruppe',
'Profile' => 'Profil',
'Profit' => 'Gewinn',
'Purchase' => 'Kaufen',
'Quantity' => 'Menge',
'RecentInvoices' => 'Jüngste Rechnungen',
'Sales' => 'Umsatz',
'Segment' => 'Segment',
'Segments' => 'Segmente',
'Subtype' => 'Untertyp',
'Supplier' => 'Anbieter',
'Suppliers' => 'Lieferanten',
'Support' => 'Unterstützung',
'Tags' => 'Stichworte',
'Title' => 'Titel',
'TotalPrice' => '',
'TotalPrice' => 'Gesamtpreis',
'Type' => 'Typ',
'UnitPrice' => '',
'UnitPrice' => 'Einzelpreis',
'Website' => 'Webseite',
'Wire' => 'Überweisung',
'YTDSales' => 'Ytd Sales',
'SLV' => 'SLV',
'Bill' => 'Rechnung',
'Account' => 'Konto',
'EarningIndicator' => 'Verkaufssteuerkennzeichen',
'CostIndicator' => 'Einkaufssteuerkennzeichen',
'Postal' => 'Reißverschluss',
'Status' => 'Status',
@ -118,14 +86,5 @@ return ['SupplierManagement' => [
'Pricing' => 'Pricing',
'Start' => 'Start',
'End' => 'End',
'ItemSegment' => 'Artikelsegment',
'ClientSegment' => 'Kundensegment',
'ItemSection' => 'Artikelsparte',
'ClientSection' => 'Kundensparte',
'ItemSalesGroup' => 'Artikel Umsatzgruppe',
'ClientGroup' => 'Kundengruppe',
'ItemProductGroup' => 'Produktgruppe',
'ClientType' => 'Kundenart',
'ItemType' => 'Artikeltyp',
'Item' => 'Artikel',
]];

41
Theme/Backend/Lang/en.lang.php
View File

@ -16,56 +16,32 @@ return ['SupplierManagement' => [
'Accounting' => 'Accounting',
'Address' => 'Address',
'Addresses' => 'Addresses',
'AreaManager' => 'Area Manager',
'Articlegroup' => 'Articlegroup',
'Articles' => 'Articles',
'Attribute' => 'Attribute',
'AttributeTypes' => 'Attribute Types',
'Attributes' => 'Attributes',
'Balance' => 'Balance',
'Bonus' => 'Bonus',
'CLV' => 'CLV',
'Calendar' => 'Calendar',
'City' => 'City',
'Client' => 'Client',
'ClientID' => 'Client ID',
'Contact' => 'Contact',
'Country' => 'Country',
'Created' => 'Created',
'CreatedAt' => 'Created at',
'CreditRating' => 'Credit Rating',
'Creditcard' => 'Creditcard',
'DSO' => 'DSO',
'DUE' => 'Due',
'Date' => 'Date',
'Default' => 'Default',
'Delivery' => 'Delivery',
'Discount' => 'Discount',
'DiscountBonus' => 'Discount Bonus',
'DiscountP' => 'Discount %',
'Documents' => 'Documents',
'Due' => 'Due',
'Email' => 'Email',
'Fax' => 'Fax',
'Files' => 'Files',
'Freightage' => 'Freightage',
'Group' => 'Group',
'ID' => 'ID',
'Info' => 'Info',
'Invoice' => 'Invoice',
'Invoices' => 'Invoices',
'IsDefault' => 'Is default',
'LastContact' => 'Last Contact',
'LastOrder' => 'Last Order',
'Log' => 'Log',
'Logs' => 'Logs',
'MRR' => 'MRR',
'MTDSales' => 'MTD Sales',
'Map' => 'Map',
'Margin' => 'Margin',
'Master' => 'Master',
'Messages' => 'Messages',
'Modified' => 'Modified',
'Name' => 'Name',
'Name1' => 'Name1',
'Name2' => 'Name2',
@ -73,34 +49,26 @@ return ['SupplierManagement' => [
'Net' => 'Net',
'Notes' => 'Notes',
'Number' => 'Number',
'Office' => 'Office',
'Payment' => 'Payment',
'PaymentTerm' => 'Payment Term',
'Permission' => 'Permission',
'Phone' => 'Phone',
'Price' => 'Price',
'Prices' => 'Prices',
'Productgroup' => 'Productgroup',
'Profile' => 'Profile',
'Profit' => 'Profit',
'Purchase' => 'Purchase',
'Quantity' => 'Quantity',
'RecentInvoices' => 'Recent Invoices',
'Sales' => 'Sales',
'Segment' => 'Segment',
'Segments' => 'Segments',
'Subtype' => 'Subtype',
'Supplier' => 'Supplier',
'Suppliers' => 'Suppliers',
'Support' => 'Support',
'Tags' => 'Tags',
'Title' => 'Title',
'TotalPrice' => 'Total Price',
'Type' => 'Type',
'UnitPrice' => 'Unit Price',
'Website' => 'Website',
'Account' => 'Account',
'EarningIndicator' => 'Sales tax code',
'CostIndicator' => 'Purchase tax code',
'Wire' => 'Wire',
'YTDSales' => 'YTD Sales',
@ -118,14 +86,5 @@ return ['SupplierManagement' => [
'Pricing' => 'Pricing',
'Start' => 'Start',
'End' => 'End',
'ItemSegment' => 'Item Segment',
'ClientSegment' => 'Client Segment',
'ItemSection' => 'Item Section',
'ClientSection' => 'Client Section',
'ItemSalesGroup' => 'Item Sales Group',
'ClientGroup' => 'Client Group',
'ClientType' => 'Client Type',
'ItemProductGroup' => 'Item Product Group',
'ItemType' => 'Item Type',
'Item' => 'Item',
]];