mirror of
https://github.com/Karaka-Management/oms-SupplierManagement.git
synced 2026-01-11 01:18:40 +00:00
109 lines
3.4 KiB
PHP
Executable File
109 lines
3.4 KiB
PHP
Executable File
<?php
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/**
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* Jingga
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*
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* PHP Version 8.2
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 2.0
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* @version 1.0.0
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* @link https://jingga.app
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*/
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declare(strict_types=1);
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return ['SupplierManagement' => [
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'Accounting' => 'Účetnictví',
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'Address' => 'Adresa',
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'Addresses' => 'Adresy',
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'AreaManager' => 'Oblastní manažer',
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'Articlegroup' => 'Článek',
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'Articles' => 'Články',
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'Attribute' => '',
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'AttributeTypes' => '',
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'Attributes' => '',
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'Balance' => 'Zůstatek',
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'Bills' => '',
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'Bonus' => 'Bonus',
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'CLV' => 'Clv.',
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'Calendar' => 'Kalendář',
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'City' => 'Město',
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'Client' => 'Klienta',
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'ClientID' => '',
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'Contact' => 'Kontakt',
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'Country' => 'Země',
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'Created' => 'Vytvořený',
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'CreatedAt' => '',
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'CreditRating' => 'Úvěrový rating',
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'Creditcard' => 'Kreditní karta',
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'DSO' => 'DSO.',
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'DUE' => 'Způsoben',
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'Date' => 'datum',
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'Default' => 'Výchozí hodnota',
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'Delivery' => 'dodávka',
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'Discount' => 'Sleva',
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'DiscountBonus' => '',
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'DiscountP' => 'Sleva%',
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'Documents' => 'Dokumenty',
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'Due' => '',
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'Email' => 'E-mailem',
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'Fax' => 'Fax',
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'Files' => 'Soubory',
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'Freightage' => 'Dopravné',
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'Group' => 'Skupina',
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'ID' => 'ID.',
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'Info' => 'Info.',
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'Invoice' => 'Faktura',
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'Invoices' => 'Faktury',
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'IsDefault' => 'Je výchozí',
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'Items' => '',
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'LastContact' => 'Poslední kontakt',
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'LastOrder' => 'Poslední objednávka',
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'Log' => 'Log',
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'Logs' => 'Protokoly',
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'MRR' => 'Mrr.',
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'MTDSales' => 'Prodej MTD.',
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'Map' => '',
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'Margin' => 'Okraj',
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'Master' => 'Mistr',
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'Messages' => 'Zprávy',
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'Modified' => 'Upravený',
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'Name' => 'název',
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'Name1' => 'Jméno1.',
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'Name2' => 'Jméno2.',
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'Name3' => 'Jméno3.',
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'Net' => 'Síť',
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'Notes' => 'Poznámky',
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'Number' => 'Číslo',
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'Office' => 'Kancelář',
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'Payment' => 'Způsob platby',
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'PaymentTerm' => 'Platební termín',
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'Permission' => 'Povolení',
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'Phone' => 'Telefon',
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'Postal' => 'Poštovní',
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'Price' => 'Cena',
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'Prices' => 'Ceny',
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'Productgroup' => 'ProductSgroup.',
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'Profile' => 'Profil',
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'Profit' => '',
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'Purchase' => 'Nákup',
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'Quantity' => 'Množství',
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'RecentInvoices' => 'Nedávné faktury',
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'Sales' => 'Odbyt',
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'Segment' => 'Segment',
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'Segments' => 'Segmenty',
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'Subtype' => 'Podtyp',
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'Supplier' => 'Dodavatel',
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'Suppliers' => 'Dodavatelé',
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'Support' => 'Podpěra, podpora',
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'Tags' => 'Tagy',
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'Title' => '',
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'TotalPrice' => '',
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'Type' => 'Typ',
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'UnitPrice' => '',
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'Website' => '',
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'Wire' => 'Drát',
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'YTDSales' => 'Prodej YTD.',
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'Zip' => 'Zip',
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]];
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