YetiForceCompany/YetiForceCRM

{
  "php": {
    "LettersOut": "Outgoing correspondence",
    "SINGLE_LettersOut": "Outgoing correspondence",
    "LBL_MAIN_INFORMATION": "Correspondence information",
    "Number": "Number",
    "Title": "Subject",
    "Date of adoption": "Date of receiving",
    "Type of shipping": "Shipment type",
    "Type of document": "Document type",
    "Person receiving": "Person receiving",
    "Deadline for reply": "Deadline for reply",
    "Document no": "Document No.",
    "No internal": "Internal No.",
    "Parent letters": "Correspondence related to",
    "Overall dimensions": "Dimension",
    "Notes": "Notes",
    "Related": "Account \/ Opportunity",
    "Contact": "Contact",
    "FL_INCOMING_CORRESPONDENCE": "Incoming correspondence",
    "PLL_LOCAL_PICKUP": "Collection in person",
    "PLL_POST_OFFICE_PL": "Polish Post Office",
    "PLL_POST_OFFICE": "Post Office",
    "PLL_COURIER": "Courier",
    "PLL_COURIER_POCZTEX": "Courier Pocztex",
    "PLL_COURIER_7": "Courier Siódemka",
    "PLL_COURIER_DPD": "Courier DPD",
    "PLL_COURIER_DHL": "Courier DHL",
    "PLL_COURIER_UPS": "Courier UPS",
    "PLL_COURIER_GLS": "Courier GLS",
    "PLL_TELEX": "Telex",
    "PLL_EMAIL": "E-mail",
    "PLL_POCZTEX": "Pocztex",
    "PLL_TNT": "TNT",
    "PLL_DEMAND_PAYMENT": "Demand for payment",
    "PLL_BANK_STATEMENTS": "Bank statements",
    "PLL_ORDER": "Order",
    "PLL_ENQUIRY": "Enquiry",
    "PLL_CONTRACT": "Contract",
    "PLL_RECLAMATION": "Complaint",
    "PLL_ADVERTISEMENT": "Advertisement",
    "PLL_MESSAGE": "Message",
    "PLL_RECEIPT": "Receipt",
    "PLL_APPLICATION": "Application",
    "PLL_OFFER": "Quote",
    "PLL_PERSONAL_LETTER": "Personal letter",
    "PLL_PROFORMA": "Proforma invoice",
    "PLL_CORRECTION": "Correcting invoice",
    "PLL_INVOICE": "Invoice",
    "PLL_NEW": "New",
    "PLL_SETTLED": "Settled",
    "PLL_A": "A",
    "PLL_B": "B"
  }
}