mirror of
https://github.com/Karaka-Management/oms-SupplierManagement.git
synced 2026-01-11 17:28:41 +00:00
109 lines
3.3 KiB
PHP
Executable File
109 lines
3.3 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' => 'Regnskab',
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'Address' => 'Adresse',
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'Addresses' => 'Adresser',
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'AreaManager' => 'Områdechef',
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'Articlegroup' => 'ArticleGroup.',
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'Articles' => 'Artikler',
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'Attribute' => '',
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'AttributeTypes' => '',
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'Attributes' => '',
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'Balance' => 'Balance',
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'Bills' => '',
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'Bonus' => 'Bonus',
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'CLV' => 'CLV.',
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'Calendar' => 'Kalender',
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'City' => 'City.',
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'Client' => 'Klient',
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'ClientID' => '',
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'Contact' => 'Kontakt',
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'Country' => 'Land',
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'Created' => 'Oprettet',
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'CreatedAt' => '',
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'CreditRating' => 'Kreditvurdering',
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'Creditcard' => 'Kreditkort',
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'DSO' => 'DSO.',
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'DUE' => 'På grund',
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'Date' => 'Dato',
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'Default' => 'Standard',
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'Delivery' => 'Levering',
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'Discount' => 'Rabat',
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'DiscountBonus' => '',
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'DiscountP' => 'Rabat%',
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'Documents' => 'Dokumenter',
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'Due' => '',
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'Email' => 'Email.',
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'Fax' => 'Fax',
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'Files' => 'Filer.',
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'Freightage' => 'Gods',
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'Group' => 'Gruppe',
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'ID' => 'ID.',
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'Info' => 'Info.',
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'Invoice' => 'Faktura',
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'Invoices' => 'Fakturaer.',
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'IsDefault' => 'Er standard.',
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'Items' => '',
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'LastContact' => 'Sidste kontakt',
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'LastOrder' => 'Sidste ordre',
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'Log' => 'Log',
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'Logs' => 'Logs.',
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'MRR' => 'MRR.',
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'MTDSales' => 'MTD Sales.',
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'Map' => '',
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'Margin' => 'Margin.',
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'Master' => 'Mestre',
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'Messages' => 'Beskeder',
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'Modified' => 'Modificeret',
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'Name' => 'Navn',
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'Name1' => 'NAME1.',
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'Name2' => 'NAME2.',
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'Name3' => 'NAME3.',
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'Net' => 'Net',
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'Notes' => 'Noter.',
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'Number' => 'Nummer',
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'Office' => 'Kontor',
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'Payment' => 'Betaling',
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'PaymentTerm' => 'Betalingsbetingelser',
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'Permission' => 'Tilladelse',
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'Phone' => 'telefon',
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'Postal' => 'Postal.',
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'Price' => 'Pris',
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'Prices' => 'Priser.',
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'Productgroup' => 'Produktgruppe',
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'Profile' => 'Profil',
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'Profit' => '',
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'Purchase' => 'Køb',
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'Quantity' => 'Antal',
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'RecentInvoices' => 'Nylige fakturaer.',
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'Sales' => 'SALG',
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'Segment' => 'Segment',
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'Segments' => 'Segmenter.',
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'Subtype' => 'Subtype.',
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'Supplier' => 'Leverandør',
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'Suppliers' => 'Leverandører.',
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'Support' => 'Support',
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'Tags' => 'Tags.',
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'Title' => '',
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'TotalPrice' => '',
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'Type' => 'Type',
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'UnitPrice' => '',
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'Website' => '',
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'Wire' => 'Tråd',
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'YTDSales' => 'YTD SALG',
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'Zip' => 'Zip.',
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]];
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