mirror of
https://github.com/Karaka-Management/oms-SupplierManagement.git
synced 2026-01-10 17:08:41 +00:00
134 lines
4.7 KiB
PHP
Executable File
134 lines
4.7 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' => 'Buchhaltung',
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'Address' => 'Adresse',
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'Addresses' => 'Adressen',
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'AreaManager' => 'Bereichsleiter',
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'Articlegroup' => 'ArtikelGroup.',
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'Articles' => 'Artikel',
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'Attribute' => 'Attribut',
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'AttributeTypes' => 'Attributetypen',
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'Attributes' => 'Attribute',
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'Balance' => 'Gleichgewicht',
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'Bills' => 'Rechnungen',
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'Bonus' => 'Bonus',
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'CLV' => 'CLV',
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'Calendar' => 'Kalender',
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'City' => 'Stadt',
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'Client' => 'Kunde',
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'ClientID' => 'Kunden ID',
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'Contact' => 'Kontakt',
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'Country' => 'Land',
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'Created' => 'Erstellt',
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'CreatedAt' => 'Erstellt',
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'CreditRating' => 'Kreditbeurteilung',
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'Creditcard' => 'Kreditkarte',
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'DSO' => 'DSO.',
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'DUE' => 'Fällig',
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'Date' => 'Datum',
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'Default' => 'Standard',
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'Delivery' => 'Die Zustellung',
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'Discount' => 'Rabatt',
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'DiscountBonus' => '',
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'DiscountP' => 'Rabatt %',
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'Documents' => 'Unterlagen',
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'Due' => 'Fällig',
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'Email' => 'Email',
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'Fax' => 'Fax',
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'Files' => 'Dateien',
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'Freightage' => 'Fracht',
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'Group' => 'Gruppe',
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'ID' => 'ICH WÜRDE',
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'Info' => 'Die Info',
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'Invoice' => 'Rechnung',
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'Invoices' => 'Rechnungen',
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'IsDefault' => 'Ist default',
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'Items' => 'Artikel',
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'LastContact' => 'Letzter Kontakt',
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'LastOrder' => 'Letzte Bestellung',
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'Log' => 'Protokoll',
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'Logs' => 'Protokoll',
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'MRR' => 'Mrr.',
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'MTDSales' => 'MTD-Verkäufe.',
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'Map' => '',
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'Margin' => 'Rand',
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'Master' => 'Meister',
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'Messages' => 'Mitteilungen',
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'Modified' => 'Geändert',
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'Name' => 'Name',
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'Name1' => 'Name1',
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'Name2' => 'Name2',
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'Name3' => 'Name3',
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'Net' => 'Netz',
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'Notes' => 'Anmerkungen',
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'Number' => 'Nummer',
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'Office' => 'Sekretariat',
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'Payment' => 'Zahlung',
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'PaymentTerm' => 'Zahlungsbezeichnung',
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'Permission' => 'Erlaubnis',
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'Phone' => 'Telefon',
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'Postal' => 'Post',
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'Price' => 'Preis',
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'Prices' => 'Preise',
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'Productgroup' => 'Produktgruppe',
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'Profile' => 'Profil',
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'Profit' => 'Gewinn',
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'Purchase' => 'Kaufen',
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'Quantity' => 'Menge',
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'RecentInvoices' => 'Jüngste Rechnungen',
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'Sales' => 'Umsatz',
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'Segment' => 'Segment',
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'Segments' => 'Segmente',
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'Subtype' => 'Untertyp',
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'Supplier' => 'Anbieter',
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'Suppliers' => 'Lieferanten',
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'Support' => 'Unterstützung',
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'Tags' => 'Stichworte',
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'Title' => 'Titel',
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'TotalPrice' => '',
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'Type' => 'Typ',
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'UnitPrice' => '',
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'Website' => 'Webseite',
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'Wire' => 'Überweisung',
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'YTDSales' => 'Ytd Sales',
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'SLV' => 'SLV',
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'Bill' => 'Rechnung',
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'Account' => 'Konto',
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'EarningIndicator' => 'Verkaufssteuerkennzeichen',
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'CostIndicator' => 'Einkaufssteuerkennzeichen',
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'Zip' => 'Reißverschluss',
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'Status' => 'Status',
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'Bills' => 'Rechnungen',
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'Items' => 'Artikel',
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'ViewAccount' => 'Buchhaltung',
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'CreateBill' => 'Erstelle Rechnung',
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':status-1' => 'Aktiv',
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':status-2' => 'Inaktiv',
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':status-3' => 'Blockiert',
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'Pricing' => 'Pricing',
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'Start' => 'Start',
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'End' => 'End',
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'ItemSegment' => 'Artikelsegment',
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'ClientSegment' => 'Kundensegment',
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'ItemSection' => 'Artikelsparte',
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'ClientSection' => 'Kundensparte',
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'ItemSalesGroup' => 'Artikel Umsatzgruppe',
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'ClientGroup' => 'Kundengruppe',
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'ClientType' => 'Kundenart',
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'ItemType' => 'Artikeltyp',
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'Item' => 'Artikel',
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]];
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