8889841cfile.php000064400000055467150521526130006215 0ustar00 '仪表板', 'language' => '语言', 'revenue' => '收入', 'product' => '商品', 'category' => '类别', 'product_list' => '商品列表', 'add_product' => '新增商品', 'import_product' => '导入商品', 'print_barcode' => '列印条码', 'welcome' => '欢迎', 'profile' => '资料', 'add' => '新增', 'parent' => '父', 'action' => '动作', 'import' => '导入', 'edit' => '编辑', 'delete' => '删除', 'name' => '姓名', 'submit' => '发送', 'update' => '更新', 'The field labels marked with * are required input fields' => '标有 * 的字段标签为必填字段', 'settings' => '设定', 'logout' => '登出', 'return' => '退回', 'profit' => '利润', 'sale qty' => '销售数量', 'yearly report' => '年度报告', 'sale amount' => '销售金额', 'recent sales' => '最近销售', 'latest' => '最新', 'best selling product' => '热销商品', 'top' => '最上', 'date' => '日期', 'reference' => '参考', 'customer' => '客户', 'status' => '状态', 'grand total' => '累计', 'Product Details' => '商品详情', 'qty' => '数量', 'price' => '售价', 'Image' => '图片', 'Code' => '编码', 'Brand' => '品牌', 'Quantity' => '数量', 'Unit' => '单位', 'Price' => '售价', 'Type' => '类型', 'Barcode Symbology' => '条码符号', 'Sale' => '销售', 'Purchase' => '采购', 'Cost' => '成本', 'Alert' => '警告', 'Promotional Price' => '优惠价', 'Promotion' => '优惠', 'Featured' => '特色', 'Tax' => '税项', 'Invoice Details' => '发票详情', 'Generate' => '生成', 'Promotion Starts' => '优惠开始', 'Promotion Ends' => '优惠结束', 'Date' => '日期', 'Starting' => '开始', 'Ending' => '结束', 'Print' => '列印', 'Barcode' => '条码', 'Supplier' => '供应商', 'Status' => '状态', 'Paid' => '已付款', 'Balance' => '结余', 'Status' => '状态', 'Payment' => '付款', 'View' => '检视', 'Warehouse' => '货仓', 'Attach Document' => '附加文件', 'Select Product' => '选择商品', 'Order' => '订单', 'Order Table' => '订单列表', 'Discount' => '折扣', 'Unit Cost' => '单位成本', 'Unit Price' => '单件售价', 'Net Unit Cost' => '净单位成本', 'Net Unit Price' => '净单件售价', 'Shipping Cost' => '运送成本', 'Subtotal' => '小计', 'Note' => '注解', 'Items' => '项目', 'Total' => '合计', 'Recieved' => '已收到', 'Upload CSV File' => '上传 CSV 档案', 'Download Sample File' => '下载范例档案', 'Sample File' => '范例档案', 'Download' => '下载', 'The correct column order is' => '正确的列顺序是', 'and you must follow this' => '你必须遵循这个', 'All columns are required' => '所有列都是必需的', 'Biller' => '开票者', 'From' => '由', 'To' => '到', 'Created By' => '制作者', 'Amount' => '金额', 'Staff' => '员工', 'Quotation' => '报价单', 'Create' => '建立', 'Adjustment' => '调整', 'Subtraction' => '减法', 'Addition' => '增加', 'Transfer' => '转移', 'Return' => '退回', 'User' => '用户', 'Email' => '电邮', 'Company Name' => '公司名称', 'Phone Number' => '电话号码', 'Role' => '角色', 'UserName' => '用户名称', 'Password' => '密码', 'LogIn' => '登入', 'Change Password' => '更改密码', 'Active' => '活跃', 'Customer Group' => '客户群组', 'Address' => '地址', 'City' => '城市', 'Postal Code' => '邮政编码', 'Country' => '国家', 'State' => '状态', 'Upload File' => '上传档案', 'List' => '列表', 'VAT Number' => '增值税号', 'Choose Your Date' => '选择您的日期', 'Loss' => '损失', 'Or' => '或', 'Sent' => '发送', 'Net Profit' => '净利润', 'Best Seller' => '热销商品', 'Best Seller From' => '热销商品由', 'Product Report' => '商品报告', 'Purchased' => '已购买', 'Sold' => '已售出', 'In Stock' => '有存货', 'Reports' => '报告', 'Daily Sale' => '每日销售', 'Daily Sale Report' => '每日销售报告', 'Monthly Sale' => '月度销售', 'Monthly Sale Report' => '月度销售报告', 'Daily Purchase' => '每日采购', 'Daily Purchase Report' => '每日采购报告', 'Monthly Purchase' => '月度采购', 'Monthly Purchase Report' => '每月采购报告', 'Previous' => '上一个', 'Next' => '下一个', 'Stock Chart' => '库存图表', 'Due' => '到期', 'Role' => '角色', 'Description' => '描述', 'Change Permission' => '更改权限', 'Group Permission' => '群组权限', 'Permissions' => '权限', 'Percentage' => '百分比', 'Title' => '标题', 'Base Unit' => '基本单位', 'Operator' => '操作员', 'Operation Value' => '运营价值', 'Rate' => '率', 'General Setting' => '基本设置', 'Site Title' => '网站标题', 'Site Logo' => '网站图示', 'Current Password' => '现在密码', 'New Password' => '新密码', 'Confirm Password' => '确认密码', 'POS Setting' => 'POS 设定', 'Developed By' => 'Developed By', 'All' => '全部', 'By' => 'By', 'Cheque Number' => '支票号码', 'Invoice' => '发票', 'Shipping' => 'Shipping', 'Finalize Sale' => 'Finalize Sale', 'People' => 'People', 'Option' => '选项', 'Bill' => 'Bill', 'Go To' => 'Go To', 'Mode' => '模式', 'In Words' => '用文字', 'Stamp' => '邮票', 'Signature' => '签名', 'Developed' => 'Developed', 'Attach File' => '附加文件', 'File Link' => '文件链接', 'Delivery' => '送货', 'Delivered' => '已送货', 'For Digital product sale_unit will be n/a' => '对于数码商品 sale_unit 将为 n/a', 'Forgot Password?' => '忘记密码?', 'Do not have an account?' => '你有帐户号?', 'Register' => '注册', 'Expense Category' => '支出费用类别', 'Expense' => '支出', 'Gift Card' => '礼品卡', 'Card' => '咭', 'Expired Date' => '已过到期日', 'Recharge' => '充值', 'Deposit' => '存款', 'Choose Warehouse' => '选择仓库', 'Choose Supplier' => '选择供应商', 'Choose Customer' => '选择客户', 'Touchscreen keybord' => '触摸屏键盘', 'Already have an account' => '已有账号', 'Currency' => '货币', 'Mail Setting' => '邮件设定', 'Mail Host' => '邮件主机', 'Mail Port' => '邮件端口', 'Mail From Name' => '发送者邮件名称', 'Mail Address' => '邮件地址', 'Encryption' => '加密', 'Recent Transaction' => '最近交易', 'Today' => '今天', 'Last 7 Days' => '最新7天', 'This Month' => '今月', 'This Year' => '今年', 'Cash in Hand' => '手头现金', 'In Hand' => 'In Hand', 'Summary Report' => '总结报告', 'Draft' => '草稿', 'Coupon' => '优惠券', 'Available' => '可用', 'Minimum Sale' => '最低销售', 'Add Sale' => '增加销售', 'Import Sale' => '导入销售', 'Sale Status' => '销售状态', 'Payment Status' => '付款状态', 'Generate Invoice' => '生成发票', 'Add Payment' => '新增付款', 'View Payment' => '检视付款', 'Add Delivery' => '新增运送', 'PDF' => 'PDF', 'CSV' => 'CSV', 'Column visibility' => '列可见性', 'Search' => '搜索', 'records per page' => '每页记录', 'Showing' => '显示', 'Next' => '下一个', 'Order Discount' => '订单折扣', 'Order Tax' => '订单税', 'Sale Note' => '销售说明', 'Staff Note' => '员工说明', 'Paid Amount' => '已付金额', 'Sale Details' => '销售详情', 'Purchase List' => '采购列表', 'Add Purchase' => '新增采购', 'Import Purchase By CSV' => '通过 CSV 导入采购', 'Sale List' => '销售列表', 'Add Sale' => '新增销售', 'Import Sale By CSV' => '通过 CSV 导入销售', 'Gift Card List' => '礼品咭列表', 'Coupon List' => 'Coupon List列表', 'Delivery List' => '运送列表', 'Expense List' => '支出列表', 'Add Expense' => '新增支出', 'Quotation List' => '报价列表', 'Add Quotation' => '新增报价', 'Transfer List' => '转帐列表', 'Add Transfer' => '新增转帐', 'Import Transfer By CSV' => '通过 CSV 导入转帐', 'Return List' => '退货列表', 'Add Return' => '新增列表', 'Quantity Adjustment' => '数量调整', 'Adjustment List' => '调整列表', 'Add Adjustment' => '新增调整', 'User List' => '用户列表', 'Add User' => '新增用户', 'Customer List' => '客户列表', 'Add Customer' => '新增客户', 'Biller List' => '开票者列表', 'Add Biller' => '新增开票者', 'Supplier List' => '供应商列表', 'Add Supplier' => '新增供应商', 'Product Report' => '商品报告', 'Sale Report' => '销售报告', 'Purchase Report' => '采购报告', 'Payment Report' => '支款报告', 'Warehouse Stock Chart' => '仓库库存图表', 'Product Quantity Alert' => '产品数量警报', 'Customer Report' => '客户报告', 'Supplier Report' => '供应商报告', 'Due Report' => '到期报告', 'User Profile' => '用户资料', 'Cash Flow' => '现金流', 'Add Category' => '新增分类', 'Import Category' => '导入分类', 'Parent Category' => '父类别', 'Product Image' => '商品图片', 'Product Name' => '商品名称', 'Product Code' => '商品代码', 'Product Type' => '商品类型', 'Product Unit' => '商品单位', 'Sale Unit' => '销售单位', 'Purchase Unit' => '采购单位', 'Product Cost' => '商品成本', 'Product Price' => '商品售价', 'Alert Quantity' => '警报数量', 'Add Promotional Price' => '添加优惠价', 'Product Tax' => '商品税款', 'Tax Method' => '税款方式', 'Featured product will be displayed in POS' => '特色产品将在 POS 中显示', 'Product Invoice Details' => '商品发票详情', 'Purchase Status' => '采购状态', 'Add Gift Card' => '新增礼品咭', 'Card No' => '咭号', 'Reference No' => '参考编号', 'Add Coupon' => '新增优惠券', 'Coupon Code' => '优惠券代码', 'Minimum Amount' => '最低金额', 'Update Coupon' => '更新优惠券', 'Update Purchase' => '更新采购', 'Update Sale' => '更新销售', 'Update Product' => '更新商品', 'Update Category' => '更新分类', 'Update Gift Card' => '更新礼品咭', 'Delivery Reference' => '运送参考', 'Sale Reference' => '销售参考', 'Add Expense Category' => '新增支出分类', 'Import Expense Category' => '导入支出分类', 'Add Expense' => '新增支出', 'Update Expense' => '更新支出', 'Quotation Status' => '报价状态', 'Create Sale' => '建立销售', 'Create Purchase' => '建立采购', 'Purchase Details' => '采购详情', 'Quotation Details' => '报价详情', 'Import Transfer' => '导入转帐', 'Update Transfer' => '更新转帐', 'Transfer Status' => '转帐状态', 'Transfer Details' => '转帐详情', 'Return Details' => '退货详情', 'Return Note' => '退货说明', 'Update Return' => '更新退货', 'Card Details' => '咭详情', 'Update Adjustment' => '更新调整', 'Update User' => '更新用户', 'Update Customer' => '更新客户', 'Import Customer' => '导入客户', 'Add Deposit' => '新增存款', 'View Deposit' => '检视存款', 'Import Biller' => '导入开票者', 'Update Biller' => '更新开票者', 'To display Image it must be stored in' => '要显示图像，它必须存储在', 'directory' => '目录', 'Import Supplier' => '导入供应商', 'Update Supplier' => '更新供应商', 'Purchased Amount' => '采购金额', 'Purchased Qty' => '采购数量', 'Sold Amount' => '已售出数量', 'Sold Qty' => '已售数量', 'Payment Reference' => '付款参考', 'Sale Reference' => '销售参考', 'Purchase Reference' => '采购参考', 'Paid By' => '支付方式', 'Total Item' => '总项目', 'Total Quantity' => '总数量', 'Paid Method' => '付费方式', 'Customer Details' => '客户详情', 'Bill No' => '帐单单号', 'Add Role' => '新增角色', 'Update Role' => '更新角色', 'Import Warehouse' => '导入仓库', 'Update Warehouse' => '更新仓库', 'Import Customer Group' => '导入客户群组', 'Update Customer Group' => '仓库客户群组', 'Import Brand' => '导入品牌', 'Update Brand' => '更新品牌', 'Import Unit' => '导入单位', 'Update Unit' => '更新单位', 'Import Tax' => '导入税款', 'Update Tax' => '更新税款', 'Update User Profile' => '更新用户个人资料', 'Default Customer' => '预设客户', 'Default Biller' => '预设开票者', 'Default Warehouse' => '预设仓库', 'Displayed Number of Product Row' => '显示的产品行数', 'Add Brand' => '新增品牌', 'All Deposit' => '全部存款', 'Update Deposit' => '更新存款', 'Add Customer Group' => '新增客户群组', 'Delivered By' => 'Delivered By', 'Recieved By' => '接收者', 'Update Delivery' => 'Update Delivery', 'Update Expense Category' => '更新支出分类', 'Tax Rate' => '税率', 'Unit Discount' => '单位折扣', 'Import Purchase' => '导入采购', 'Payment Note' => '付款说明', 'All Payment' => '全部支付', 'Update Payment' => '更新付款', 'Update Quotation' => '更新报价单', 'Qty' => '数量', 'Coupon Discount' => '优惠券折扣', 'Payment Mode' => '付款方式', 'Bill To' => '帐单收件人', 'Stamp & Signature' => '盖章和签名', 'Invoice Generated By' => '发票生成者', 'Add Tax' => '新增税款', 'Tax Name' => '税款', 'From Warehouse' => '来自仓库', 'To Warehouse' => '到仓库', 'Transfer Details' => '转帐详情', 'Add Unit' => '新增单位', 'Add Warehouse' => '新增仓库', 'All Warehouse' => '所有仓库', 'Net Profit' => '净利润', 'Net Loss' => '净损失', 'Net Sale' => '净销售额', 'Net Purchase' => '净采购', 'Net Return' => '净退货', 'Payment Recieved' => '收到付款', 'Payment Sent' => '付款已发送', 'Product Discount' => '商品折扣', 'Completed' => '已完成', 'Pending' => '待定', 'Partial' => '部分', 'Due' => '到期', 'Paid' => '已付款', 'Packing' => '包装', 'Delivered' => '已发送', 'Delivering' => 'Delivering', 'Ordered' => '已下单', 'No Tax' => '无税', 'Sent' => '已发送', "Draft" => "草稿", "Stock Value by Price" =>"按售价计算的库存价值", "Stock Value by Cost" => "按成本计算的库存价值", "Estimate Profit" => "估计利润", "Time Zone" => "时区", "Currency Position" => "货币位置", "Prefix" => "前缀", "Suffix" => "后缀", "Exclusive" => "独家", "Inclusive" => "包容", "Combo Products" => "组合商品", "Image name must be same as product name" => "图片名称必须与商品名称相同", "Paying Amount" => "支付金额", "Payable Amount" => "应付金额", "Change" => "变更", "Back" => "回到", "Role Permission" => "角色权限", "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "独家：产品价格=实际产品价格+税。 包含：实际产品价格 = 产品价格 - 税金", "Accounting" => "会计", "Account" => "帐户", "Account List" => "帐户列表", "Add Account" => "新增帐户", "Account No" => "帐户号码", "Initial Balance" => "初始余额", "Update Account" => "更新会计", "Default" => "预设", "Balance Sheet" => "资产负债表", "Debit" => "借方", "Credit" => "贷方", "Account Statement" => "会计帐单", "Department" => "部门", "Add Department" => "新增部门", "Update Department" => "更新部门", "Employee" => "员工", "Add Employee" => "新增员工", "Update Employee" => "更新员工", "Payroll" => "工资单", "Add Payroll" => "新增工资单", "Update Payroll" => "更新工资单", "Method" => "方式", "Sale Return" => "销售退货", "Purchase Return" => "采购退货", "Net Sale Return" => "净销售退货", "Net Purchase Return" => "净采购退货", "Attendance" => "出勤率", "Add Attendance" => "增加出勤率", "HRM Setting" => "HRM 设定", "CheckIn" => "上班", "CheckOut" => "下班", "Default CheckIn" => "默认上班", "Default CheckOut" => "默认下班", "Present" => "Present", "Late" => "迟到", "User Report" => "用户报告", "Choose User" => "选择用户", "User Report" => "用户报告", "Recieved Amount" => "已收总额", "Theme" => "主题", "Staff Access" => "员工访问", "All Records" => "全部记录", "Own Records" => "自己的记录", "Date Format" => "日期格式", "Empty Database" => "清空资料库", "Stock Count" => "盘点库存", "Count Stock" => "盘点库存", "Full" => "Full", "Finalize" => "Finalize", "Initial File" => "Initial File", "Final File" => "Final File", "Final Report" => "Final Report", "Finalize Stock Count" => "Finalize Stock Count", "You just need to update the Counted column in the initial file" => "You just need to update the Counted column in the initial file", "Files" => "档案", "Initial File" => "Initial File", "Final File" => "Final File", "Expected" => "预期", "Counted" => "Counted", "Difference" => "不同", "Miscellaneous" => "Miscellaneous", "SMS Setting" => "SMS 设定", "Send SMS" => "发送 SMS", "Gateway" => "Gateway", "Select SMS gateway..." => "选择 SMS gateway...", "Create SMS" => "建立 SMS", "Send SMS" => "发送 SMS", "Mobile" => "手机号码", "Message" => "讯息", "Add mobile numbers by selecting the customers" => "通过选择客户新增手机号码", "Help" => "帮助", "Type Product Name or Code..." => "输入产品名称或代码...", "Type date or sale reference..." => "输入日期或销售参考...", "Type date or purchase reference..." => "输入日期或购买参考...", "Tax Number" => "税项号码", "Holiday" => "假期", "Add Holiday" => "新增假期", "Update Holiday" => "更新假期", "Approve" => "准许", "My Holiday" => "我的假期", "Holiday Approve" => "假期批准", "My Transaction" => "我的交易", "Sale Generated" => "销售产生", "Purchase Generated" => "购买", "Quotation Generated" => "报价产生", "My Transactions" => "我的交易", "Warehouse Report" => "仓库报告", "Quick Cash" => "快速现金", "Clear" => "清除", "You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "您可以上传多张图片。只能上传 .jpeg、.jpg、.png、.gif 文件。第一个图像将是基本图像。", "This product has variant" => "该产品有变数", "Enter variant seperated by comma" => "输入以逗号分隔的变数", "Item Code" => "项目代码", "Additional Price" => "附加价格", "Variant" => "变数", "Warehouse Quantity" => "货仓数量", "Warehouse quantity of product variants" => "Warehouse quantity of product variants", "Thank you for shopping with us. Please come again" => "感谢您与我们一起购物。请再来", "Money Transfer" => "Money Transfer", "Add Money Transfer" => "新增转帐", "From Account" => "由帐户", "To Account" => "到帐户", "Update Money Transfer" => "更新金钱转帐", "Stock Quantity" => "库存数量", "Stock Worth (Price/Cost)" => "库存总值（价格/成本）", "Number of Product" => "商品数量", "Add Cash Register" => "添加收银员", "Cash Register Details" => "收银员详细信息", "Please review the transaction and payments." => "请查看交易和付款。", "Total Sale Amount" => "总销售额", "Total Sale Return" => "总销售退货", "Total Payment" => "总付款", "Cash Payment" => "现金支付", "Credit Card Payment" => "信用卡支付", "Gift Card Payment" => "礼品卡支付", "Cheque Payment" => "支票支付", "Paypal Payment" => "Paypal支付", "Total Expense" => "总支出", "Total Cash" => "总现金", "Cash Register List" => "收银机列表", "Closed" => "关闭", "Close Register" => "关闭注册", "Opened at" => "营业时间", "Closed at" => "关门时间", "Delivery Details" => "物流详情", "Print Last Reciept" => "列印最后收据", "Today Sale" => "今日销售", "Today Profit" => "今日利润", "Product Revenue" => "商品收入", "Profit" => "利润", "Full Screen" => "全萤幕", "Send Notification" => "发送通知", "Add Currency" => "新增货币", "Update Currency" => "更新货币", "Currency Name" => "货币名称", "Currency Code" => "货币代码", "Exchange Rate" => "汇率", "System Title" => "系统标题", "System Logo" => "系统标志", "This product has different price for different warehouse" => "此产品不同仓库价格不同", "Backup Database" => "备份数据库", "Deposit Payment" => "订金支付", "Invoice Format" => "发票格式", "Transaction Reference" => "发票格式", "Batch No" => "批号", "Expired Date" => "到期日", "This product has batch and expired date" => "该商品有批号和有效期", "Reward Point Setting" => "奖励积分设置", "Sold amount per point" => "每点销售量", "Minumum sold amount to get point" => "获得积分的最低销售量", "Point Expiry Duration" => "积分有效期", "Duration Type" => "持续时间类型", "This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "这意味着客户将根据销售量获得多少积分。例如，如果您投入 100，则每消费 100 美元，客户将获得一分作为奖励。", "For example, if you put 100 then customer will only get point after spending 100 dollar or more." => "例如，如果您输入 100，那么客户只有在消费 ​​100 美元或更多后才能获得积分。", "Active reward point" => "活跃奖励积分", "Reward Points" => "奖励分数", "One Point is Equivalent to:" => "一点等价于：", "This product has IMEI or Serial numbers" => "此产品有 IMEI 或序列号", "IMEI or Serial Numbers" => "IMEI 或序列号", "RTL Layout" => "RTL 布局", "Cheque" =>"支票", "Cash" =>"现金", "PayPal" =>"PayPal", "Points" =>"积分", "Cancel" =>"取消", "Recent transaction" =>"最近交易", "Discount Plan" => "折扣计划", "Create Discount Plan" => "建立折扣计划", "Inactive" => "不活跃", "Create Discount" => "建立折扣", "Valid From" => "有效期自", "Valid Till" => "有效期至", "Discount Type" => "折扣类型", "Value" => "价值", "Minimum Qty" => "最少数量", "Maximum Qty" => "最大数量", "Type product code seperated by comma" => "入以逗号分隔的商品代码", "Applicable For" => "适用于", "All Products" => "全部商品", "Specific Products" => "特定商品", "Valid on the following days" => "在接下来的几天内有效", "Validity" => "有效性", "Days" => "日", "Products" => "商品", "Update Discount Plan" => "更新折扣计划", "Update Discount" => "更新折扣", ]; ?>