8889841chome/clixcotz/fmi.clix.co.tz/resources/lang/en/language.php000064400000030031150443074500017730 0ustar00 "", "language" => "", "revenue" => "", "product" => "", "category" => "", "product_list" => "", "add_product" => "", "import_product" => "", "print_barcode" => "", "welcome" => "", "profile" => "", "add" => "", "parent" => "", "action" => "", "import" => "", "edit" => "", "delete" => "", "name" => "", "submit" => "", "update" => "", "The field labels marked with * are required input fields" => "", "settings" => "", "logout" => "", "return" => "", "profit" => "", "sale qty" => "", "yearly report" => "", "sale amount" => "", "recent sales" => "", "latest" => "", "best selling product" => "", "top" => "", "date" => "", "reference" => "", "customer" => "", "status" => "", "grand total" => "", "Product Details" => "", "qty" => "", "price" => "", "Image" => "", "Code" => "", "Brand" => "", "Quantity" => "", "Unit" => "", "Price" => "", "Type" => "", "Barcode Symbology" => "", "Sale" => "", "Purchase" => "", "Cost" => "", "Alert" => "", "Promotional Price" => "", "Promotion" => "", "Featured" => "", "Tax" => "", "Invoice Details" => "", "Generate" => "", "Promotion Starts" => "", "Promotion Ends" => "", "Date" => "", "Starting" => "", "Ending" => "", "Print" => "", "Barcode" => "", "Supplier" => "", "Status" => "", "Paid" => "", "Balance" => "", "Status" => "", "Payment" => "", "View" => "", "Warehouse" => "", "Attach Document" => "", "Select Product" => "", "Order" => "", "Order Table" => "", "Discount" => "", "Unit Cost" => "", "Unit Price" => "", "Net Unit Cost" => "", "Net Unit Price" => "", "Shipping Cost" => "", "Subtotal" => "", "Note" => "", "Items" => "", "Total" => "", "Recieved" => "", "Upload CSV File" => "", "Download Sample File" => "", "Sample File" => "", "Download" => "", "The correct column order is" => "", "and you must follow this" => "", "All columns are required" => "", "Biller" => "", "From" => "", "To" => "", "Created By" => "", "Amount" => "", "Staff" => "", "Quotation" => "", "Create" => "", "Adjustment" => "", "Subtraction" => "", "Addition" => "", "Transfer" => "", "Return" => "", "User" => "", "Email" => "", "Company Name" => "", "Phone Number" => "", "Role" => "", "UserName" => "", "Password" => "", "LogIn" => "", "Change Password" => "", "Active" => "", "Customer Group" => "", "Address" => "", "City" => "", "Postal Code" => "", "Country" => "", "State" => "", "Upload File" => "", "List" => "", "VAT Number" => "", "Choose Your Date" => "", "Loss" => "", "Or" => "", "Sent" => "", "Net Profit" => "", "Best Seller" => "", "Best Seller From" => "", "Product Report" => "", "Purchased" => "", "Sold" => "", "In Stock" => "", "Reports" => "", "Daily Sale" => "", "Daily Sale Report" => "", "Monthly Sale" => "", "Monthly Sale Report" => "", "Daily Purchase" => "", "Daily Purchase Report" => "", "Monthly Purchase" => "", "Monthly Purchase Report" => "", "Previous" => "", "Next" => "", "Stock Chart" => "", "Due" => "", "Role" => "", "Description" => "", "Change Permission" => "", "Group Permission" => "", "Permissions" => "", "Percentage" => "", "Title" => "", "Base Unit" => "", "Operator" => "", "Operation Value" => "", "Rate" => "", "General Setting" => "", "Site Title" => "", "Site Logo" => "", "Current Password" => "", "New Password" => "", "Confirm Password" => "", "POS Setting" => "", "Developed By" => "", "All" => "", "By" => "", "Cheque Number" => "", "Invoice" => "", "Shipping" => "", "Finalize Sale" => "", "People" => "", "Option" => "", "Bill" => "", "Go To" => "", "Mode" => "", "In Words" => "", "Stamp" => "", "Signature" => "", "Developed" => "", "Attach File" => "", "File Link" => "", "Delivery" => "", "Delivered" => "", "For Digital product sale_unit will be n/a" => "", "Forgot Password?" => "", "Do not have an account?" => "", "Register" => "", "Expense Category" => "", "Expense" => "", "Gift Card" => "", "Card" => "", "Expired Date" => "", "Recharge" => "", "Deposit" => "", "Choose Warehouse" => "", "Choose Supplier" => "", "Choose Customer" => "", "Touchscreen keybord" => "", "Already have an account" => "", "Currency" => "", "Mail Setting" => "", "Mail Host" => "", "Mail Port" => "", "Mail From Name" => "", "Mail Address" => "", "Encryption" => "", "Recent Transaction" => "", "Today" => "", "Last 7 Days" => "", "This Month" => "", "This Year" => "", "Cash in Hand" => "", "In Hand" => "", "Summary Report" => "", "Draft" => "", "Coupon" => "", "Available" => "", "Minimum Sale" => "", "Add Sale" => "", "Import Sale" => "", "Sale Status" => "", "Payment Status" => "", "Generate Invoice" => "", "Add Payment" => "", "View Payment" => "", "Add Delivery" => "", "PDF" => "", "CSV" => "", "Column visibility" => "", "Search" => "", "records per page" => "", "Showing" => "", "Next" => "", "Order Discount" => "", "Order Tax" => "", "Sale Note" => "", "Staff Note" => "", "Paid Amount" => "", "Sale Details" => "", "Purchase List" => "", "Add Purchase" => "", "Import Purchase By CSV" => "", "Sale List" => "", "Add Sale" => "", "Import Sale By CSV" => "", "Gift Card List" => "", "Coupon List" => "", "Delivery List" => "", "Expense List" => "", "Add Expense" => "", "Quotation List" => "", "Add Quotation" => "", "Transfer List" => "", "Add Transfer" => "", "Import Transfer By CSV" => "", "Return List" => "", "Add Return" => "", "Quantity Adjustment" => "", "Adjustment List" => "", "Add Adjustment" => "", "User List" => "", "Add User" => "", "Customer List" => "", "Add Customer" => "", "Biller List" => "", "Add Biller" => "", "Supplier List" => "", "Add Supplier" => "", "Product Report" => "", "Sale Report" => "", "Purchase Report" => "", "Payment Report" => "", "Warehouse Stock Chart" => "", "Product Quantity Alert" => "", "Customer Report" => "", "Supplier Report" => "", "Due Report" => "", "User Profile" => "", "Cash Flow" => "", "Add Category" => "", "Import Category" => "", "Parent Category" => "", "Product Image" => "", "Product Name" => "", "Product Code" => "", "Product Type" => "", "Product Unit" => "", "Sale Unit" => "", "Purchase Unit" => "", "Product Cost" => "", "Product Price" => "", "Alert Quantity" => "", "Add Promotional Price" => "", "Product Tax" => "", "Tax Method" => "", "Featured product will be displayed in POS" => "", "Product Invoice Details" => "", "Purchase Status" => "", "Add Gift Card" => "", "Card No" => "", "Reference No" => "", "Add Coupon" => "", "Coupon Code" => "", "Minimum Amount" => "", "Update Coupon" => "", "Update Purchase" => "", "Update Sale" => "", "Update Product" => "", "Update Category" => "", "Update Gift Card" => "", "Delivery Reference" => "", "Sale Reference" => "", "Add Expense Category" => "", "Import Expense Category" => "", "Add Expense" => "", "Update Expense" => "", "Quotation Status" => "", "Create Sale" => "", "Create Purchase" => "", "Purchase Details" => "", "Quotation Details" => "", "Import Transfer" => "", "Update Transfer" => "", "Transfer Status" => "", "Transfer Details" => "", "Return Details" => "", "Return Note" => "", "Update Return" => "", "Card Details" => "", "Update Adjustment" => "", "Update User" => "", "Update Customer" => "", "Import Customer" => "", "Add Deposit" => "", "View Deposit" => "", "Import Biller" => "", "Update Biller" => "", "To display Image it must be stored in" => "", "directory" => "", "Import Supplier" => "", "Update Supplier" => "", "Purchased Amount" => "", "Purchased Qty" => "", "Sold Amount" => "", "Sold Qty" => "", "Payment Reference" => "", "Sale Reference" => "", "Purchase Reference" => "", "Paid By" => "", "Total Item" => "", "Total Quantity" => "", "Paid Method" => "", "Customer Details" => "", "Bill No" => "", "Add Role" => "", "Update Role" => "", "Import Warehouse" => "", "Update Warehouse" => "", "Import Customer Group" => "", "Update Customer Group" => "", "Import Brand" => "", "Update Brand" => "", "Import Unit" => "", "Update Unit" => "", "Import Tax" => "", "Update Tax" => "", "Update User Profile" => "", "Default Customer" => "", "Default Biller" => "", "Default Warehouse" => "", "Displayed Number of Product Row" => "", "Add Brand" => "", "All Deposit" => "", "Update Deposit" => "", "Add Customer Group" => "", "Delivered By" => "", "Recieved By" => "", "Update Delivery" => "", "Update Expense Category" => "", "Tax Rate" => "", "Unit Discount" => "", "Import Purchase" => "", "Payment Note" => "", "All Payment" => "", "Update Payment" => "", "Update Quotation" => "", "Qty" => "", "Coupon Discount" => "", "Payment Mode" => "", "Bill To" => "", "Stamp & Signature" => "", "Invoice Generated By" => "", "Add Tax" => "", "Tax Name" => "", "From Warehouse" => "", "To Warehouse" => "", "Transfer Details" => "", "Add Unit" => "", "Add Warehouse" => "", "All Warehouse" => "", "Net Profit" => "", "Net Loss" => "", "Net Sale" => "", "Net Purchase" => "", "Net Return" => "", "Payment Recieved" => "", "Payment Sent" => "", "Product Discount" => "", "Completed" => "", "Pending" => "", "Partial" => "", "Due" => "", "Paid" => "", "Packing" => "", "Delivered" => "", "Delivering" => "", "Recieved" => "", "Ordered" => "", "No Tax" => "", "Sent" => "", "Draft" => "", "Stock Value by Price" => "", "Stock Value by Cost" => "", "Estimate Profit" => "", "Time Zone" => "", "Currency Position" => "", "Prefix" => "", "Suffix" => "", "Exclusive" => "", "Inclusive" => "", "Combo Products" => "", "Image name must be same as product name" => "", "Paying Amount" => "", "Payable Amount" => "", "Change" => "", "Back" => "", "Role Permission" => "", "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "", "Accounting" => "", "Account" => "", "Account List" => "", "Add Account" => "", "Account No" => "", "Initial Balance" => "", "Update Account" => "", "Default" => "", "Balance Sheet" => "", "Debit" => "", "Credit" => "", "Account Statement" => "", "Department" => "", "Add Department" => "", "Update Department" => "", "Employee" => "", "Add Employee" => "", "Update Employee" => "", "Payroll" => "", "Add Payroll" => "", "Update Payroll" => "", "Method" => "", "Sale Return" => "", "Purchase Return" => "", "Net Sale Return" => "", "Net Purchase Return" => "", "Attendance" => "", "Add Attendance" => "", "HRM Setting" => "", "CheckIn" => "", "CheckOut" => "", "Default CheckIn" => "", "Default CheckOut" => "", "Present" => "", "Late" => "", "User Report" => "", "Choose User" => "", "User Report" => "", "Recieved Amount" => "", "Theme" => "", "Staff Access" => "", "All Records" => "", "Own Records" => "", "Date Format" => "", "Empty Database" => "", "Stock Count" => "", "Count Stock" => "", "Full" => "", "Finalize" => "", "Initial File" => "", "Final File" => "", "Final Report" => "", "Finalize Stock Count" => "", "You just need to update the Counted column in the initial file" => "", "Files" => "", "Initial File" => "", "Final File" => "", "Expected" => "", "Counted" => "", "Difference" => "", "Miscellaneous" => "", "SMS Setting" => "", "Send SMS" => "", "Gateway" => "", "Select SMS gateway..." => "", "Create SMS" => "", "Send SMS" => "", "Mobile" => "", "Message" => "", "Add mobile numbers by selecting the customers" => "", "Help" => "", "Type Product Name or Code..." => "", "Type date or sale reference..." => "", "Type date or purchase reference..." => "", "Tax Number" => "", ]; ?>