<?php
$lang['purchase']  = '购买';
$lang['create_new_estimate_po']  = '创建报价';
$lang['vendor']  = '供应商';
$lang['products_services']  = '产品与服务';
$lang['purchase_request']  = '采购申请';
$lang['quotations']  = '报价单';
$lang['contracts']  = '合同';
$lang['goods_receipt']  = '货物收据';
$lang['setting']  = '环境';
$lang['new_unit']  = '新单位';
$lang['edit_unit']  = '编辑单位';
$lang['unit_name']  = '单位名称';
$lang['approval']  = '赞同';
$lang['profile']  = '轮廓';
$lang['contacts']  = '联系人';
$lang['vendor_add_edit_profile']  = '轮廓';
$lang['vendor_admins']  = '供应商管理员';
$lang['new_vendor']  = '新供应商';
$lang['vendor_contacts']  = '联系人';
$lang['new_pur_request']  = '新的';
$lang['items']  = '项目';
$lang['purchase_quantity']  = '数量';
$lang['pur_unit']  = '单元';
$lang['purchase_unit_price']  = '单价';
$lang['into_money']  = '入钱';
$lang['inventory_quantity']  = '库存数量';
$lang['related']  = '有关的';
$lang['pur_request']  = '采购申请';
$lang['pur_quotation']  = '引述';
$lang['minutes_on_hand_over']  = '手头上的分钟';
$lang['pur_contract']  = '合同';
$lang['requester']  = '请求者';
$lang['information']  = '采购申请信息';
$lang['other_infor']  = '其他信息';
$lang['general_infor']  = '一般信息';
$lang['pur_rq_code']  = '购买请求代码';
$lang['pur_rq_name']  = '采购请求名称';
$lang['rq_description']  = '描述';
$lang['request_date']  = '请求时间';
$lang['added_pur_request']  = '添加了购买请求！';
$lang['updated_pur_request']  = '更新了购买请求！';
$lang['purchase_not_yet_approve']  = '尚未批准';
$lang['purchase_approved']  = '得到正式认可的';
$lang['purchase_reject']  = '拒绝';
$lang['change_status_pur_request']  = '更改状态购买请求';
$lang['change_status_pur_estimate']  = '更改估算状态';
$lang['create_purchase_order']  = '创建采购订单';
$lang['request_quotation']  = '请求报价';
$lang['related_to_pur_request']                         = '此 %s 与 %s 相关：%s';
$lang['buyer']  = '买方';
$lang['estimate_add_edit_vendor_note']  = '供应商说明';
$lang['estimate_detail']  = '估计细节';
$lang['pur_change_status_to']  = '将状态更改为';
$lang['coppy_pur_request']  = '复制采购请求到估价明细表！';
$lang['please_chose_pur_request']  = '请先选择购买请求！';
$lang['purchase_order']  = '采购订单';
$lang['discount(%)']  = '折扣';
$lang['discount(money)']  = '折扣（金钱）';
$lang['pur_order_name']  = '采购订单名称';
$lang['pur_order_number']  = '订购单号码';
$lang['order_date']  = '订购日期';
$lang['days_owed']  = '欠款天数';
$lang['delivery_date']  = '交货日期';
$lang['create_new_pur_order']  = '创建新的采购订单';
$lang['pur_order_detail']  = '采购订单明细';
$lang['by_item']  = '按项目';
$lang['by_order']  = '按命令';
$lang['pur_order_name']  = '采购订单名称';
$lang['not_start']  = '不开始';
$lang['in_proccess']  = '进行中';
$lang['cancel']  = '取消';
$lang['complete']  = '完全的';
$lang['new_pur_order']  = '新的';
$lang['edit_pur_order']  = '编辑';
$lang['pur_order']  = '采购订单';
$lang['pur_detail']  = '细节';
$lang['coppy_pur_estimate']  = '将估价复制到采购订单明细表！';
$lang['date_request']  = '查询日期';
$lang['edit_pur_order_tooltip']  = '编辑采购订单';
$lang['change_status_pur_order']  = '更改状态采购订单';
$lang['start_date']  = '开始日期';
$lang['end_date']  = '结束日期';
$lang['create_new_contract']  = '创建新合同';
$lang['contract_detail']  = '合同细节';
$lang['decription']  = '描述';
$lang['please_chose_pur_order']  = '请先选择采购订单！';
$lang['after_discount']  = '折扣后';
$lang['subtotal']  = '小计';
$lang['total']  = '全部的';
$lang['vendor_infor']  = '供应商信息';
$lang['time_for_payment']  = '付款时间';
$lang['contract_number']  = '合同编号';
$lang['signed_status']  = '签名状态';
$lang['signed_date']  = '签署日期';
$lang['signer']  = '签名者';
$lang['document_signature_text']  = '签名（买家）';
$lang['pur_approval_infor']  = '审批信息';
$lang['notify_send_request_approve_pur_request']  = '向您发送了关于采购请求 %s 的批准请求';
$lang['notify_send_approve_pur_request']   = '批准了您对采购请求 %s 的请求';
$lang['notify_send_rejected_pur_request']   = '拒绝了您对购买请求 %s 的请求';
$lang['notify_send_request_approve_pur_quotation']  = '向您发送了一份关于采购报价 %s 的批准请求';
$lang['notify_send_approve_pur_quotation']   = '批准了您对采购报价 %s 的请求';
$lang['notify_send_rejected_pur_quotation']   = '拒绝了您对采购报价 %s 的请求';
$lang['request_quotation_tooltip']  = '预览/下载请求报价 pdf';
$lang['request_quotation']  = '索取报价';
$lang['send_request_quotation_successfully']  = '发送请求报价成功';
$lang['send_request_quotation_fail']  = '发送请求报价失败';
$lang['purchase_order_setting']  = '通用设置';
$lang['create_purchase_order_non_create_purchase_request_quotation']  = '不创建采购请求、报价单';
$lang['purchase_order_tooltip']  = '如果选中该复选框，则创建“采购订单”，而不是创建“采购请求”、“报价单”';
$lang['cancelled']  = '取消';
$lang['payment_record']  = '付款记录';
$lang['payment_for_pur_order']  = '采购订单付款';
$lang['new_payment']  = '新付款';
$lang['payment_status']  = '支付状态';
$lang['address']  = '地址';
$lang['orderer']  = '订购者';
$lang['cost_of_import_goods_for_each_item']  = '每个项目的进口货物成本';
$lang['purchase_reports']  = '采购报告';
$lang['purchase_statistics_by_number_of_purchase_orders']  = '按采购订单数量统计采购';
$lang['purchase_statistics_by_cost']  = '按成本统计采购';
$lang['report_by_table']  = '按表格报告';
$lang['product_code']  = '产品代码';
$lang['product_name']  = '产品名称';
$lang['approved_successfully']  = '批准成功';
$lang['sign_successfully']  = '签名成功';
$lang['rejected_successfully']  = '成功拒绝';
$lang['cost_of_purchase_orders']  = '采购订单成本';
$lang['number_of_purchase_orders']  = '采购订单数量';
$lang['add_unit_type']  = '添加单位';
$lang['sku_code']  = 'SKU 代码';
$lang['sku_name']  = 'SKU 名称';
$lang['commodity_code']  = '商品编码';
$lang['commodity_barcode']  = '商品条码';
$lang['commodity_name']  = '商品名称';
$lang['commodity_group']  = '商品集团';
$lang['purchase_price']  = '购买价格';
$lang['rate']  = '速度';
$lang['units']  = '单位';
$lang['unit_id']  = '单元';
$lang['added_successfully']  = '添加成功';
$lang['Add_unit_type_false']  = '添加单位 false';
$lang['commodity_type']  = '商品';
$lang['commodity_group']  = '商品组';
$lang['commodity_list']  = '商品清单';
$lang['item_list']  = '列出项目';
$lang['add_unit_type']  = '添加单位';
$lang['unit_code']  = '单位代码';
$lang['unit_name']  = '单位名称';
$lang['unit_symbol']  = '单位符号';
$lang['order']  = '命令';
$lang['display']  = '展示';
$lang['not_display']  = '不显示';
$lang['vendor_lowercase']  = '小贩';
$lang['contract_name']  = '合约名称';
$lang['not_signed']  = '未签名';
$lang['signed']  = '签';
$lang['original_price']  = '原价';
$lang['no_matching_process_found']  = '未找到匹配进程';
$lang['could_not_find_approver_with']  = '找不到审批人';
$lang['month_1']         = '简';
$lang['month_2']         = '二月';
$lang['month_3']         = '三月';
$lang['month_4']         = '四月';
$lang['month_5']         = '可能';
$lang['month_6']         = '君';
$lang['month_7']         = '七月';
$lang['month_8']         = '八月';
$lang['month_9']         = '九月';
$lang['month_10']        = '十月';
$lang['month_11']        = '十一月';
$lang['month_12']        = '十二月';
$lang['action']  = '行动';
$lang['sign']  = '标志';
$lang['approve']  = '批准';
$lang['subtotal_after_tax']  = '小计（税后）';
$lang['send_request_approve']  = '发送批准请求';
$lang['subtotal_before_tax']  = '小计（税前）';
$lang['pur_order_prefix']  = '采购订单号前缀';
$lang['status']  = '状态';
$lang['convert_expense']  = '转换为费用';
$lang['attachment']  = '附件';
$lang['view_expense']  = '查看费用';
$lang['notes']  = '笔记';
$lang['attachments']  = '附件';
$lang['add_from']  = '添加自';
$lang['there_is_no_attachment']  = '没有附件';
$lang['preview_file']  = '预习';
$lang['vendor_item']  = '供应商项目';
$lang['vendors']  = '供应商';
$lang['date_create']  = '创建日期';
$lang['vendor_items']  = '供应商项目';
$lang['group_item']  = '组项目';
$lang['item_description']  = '商品描述';
$lang['item_add_edit_attach_image']  = '附加图像';
$lang['groups']  = '团体';
$lang['subject']  = '主题';
$lang['company']  = '公司';
$lang['sub_group']  = '子组';
$lang['new_approval_setting']  = '新的审批设置';
$lang['edit_approval_setting']  = '修改审批设置';
$lang['add_commodity_group_type']  = '添加商品组类型';
$lang['commodity_group_code']  = '商品组代码';
$lang['commodity_group_name']  = '商品组名';
$lang['add_sub_group_type']  = '添加子组类型';
$lang['sub_group_code']  = '子组代码';
$lang['sub_group_name']  = '子组名称';
$lang['group_name']  = '组的名字';
$lang['_images']  = '图片';
$lang['copy_public_link']  = '复制公共链接';
$lang['create_public_link']  = '创建公共链接';
$lang['public_link']  = '公开链接';
$lang['purchase_company_name']  = '公司名';
$lang['sub_total']  = '小计';
$lang['add']  = '添加';
$lang['purchase_quotation']  = '采购报价';
$lang['send_request_approve_pur']  = '发送批准请求';
$lang['notify_send_request_approve_pur_order']  = '向您发送了一份关于采购订单 %s 的批准请求';
$lang['notify_send_approve_pur_order']   = '批准了您对采购订单 %s 的请求';
$lang['notify_send_rejected_pur_order']   = '拒绝了您对采购订单 %s 的请求';
$lang['description']  = '说明';
$lang['close']  = '关闭';
$lang['new']  = '新的';
$lang['vendor_detail']  = '供应商详细信息';
$lang['vendor_category']  = '供应商类别';
$lang['new_vendor_cate']  = '新的供应商类别';
$lang['edit_vendor_cate']  = '编辑供应商类别';
$lang['bank_detail']  = '银行资料';
$lang['payment_terms']  = '付款条件';
$lang['purchase_request_header']  = '公关标题';
$lang['capex']  = '资本支出';
$lang['opex']  = '运营支出';
$lang['type']  = '类型';
$lang['project']  = '项目';
$lang['pur_order_description']  = '采购订单说明';
$lang['vendor_code']  = '供应商代码';
$lang['pur_request_prefix']  = '采购申请号前缀';
$lang['po_no']  = '采购订单号';
$lang['from_list_items']  = '从列表项中选择（项）';
$lang['service_category']  = '服务类别';
$lang['contract_description']  = '合同说明';
$lang['payment_terms']  = '付款条件';
$lang['payment_amount']  = '支付金额';
$lang['one_time']  = '一度';
$lang['monthly']  = '月刊';
$lang['quarterly']  = '季刊';
$lang['every_6_months']  = '每六个月';
$lang['payment_cycle']  = '付款周期';
$lang['valid']  = '有效的';
$lang['expired']  = '已到期';
$lang['purchase_contract']  = '买卖同意书';
$lang['po_description']  = '采购订单说明';
$lang['po_value']  = '采购订单价值';
$lang['tax_value']  = '税收价值';
$lang['po_value_included_tax']  = '采购订单价值含税';
$lang['approval_status']  = '审批状态';
$lang['delivery_status']  = '邮寄状态';
$lang['undelivered']  = '未送达';
$lang['delivered']  = '发表';
$lang['po_voucher']  = '采购订单凭证';
$lang['po_voucher_report']  = 'PO凭证报告';
$lang['invoices']  = '发票';
$lang['invoice_no']  = '发票号码。';
$lang['invoice_date']  = '发票日期';
$lang['invoice_amount']  = '发票金额';
$lang['total_included_tax']  = '含税总额';
$lang['payment_request_status']  = '付款请求状态';
$lang['transaction_id']  = '交易编号';
$lang['transaction_date']  = '交易日期';
$lang['add_invoice']  = '添加发票';
$lang['edit_invoice']  = '编辑发票';
$lang['invoice_number']  = '发票编号';
$lang['adminnote']  = '管理员备注';
$lang['vendor_note']  = '供应商说明';
$lang['terms']  = '条款和条件';
$lang['pur_inv_prefix']  = '采购发票前缀';
$lang['pur_invoice']  = '采购发票';
$lang['add_purchase_invoice_fail']  = '添加采购发票失败！';
$lang['update_purchase_invoice_fail']  = '更新采购发票失败！';
$lang['pur_invoice_reminders']  = '提醒';
$lang['pur_invoice_notes']  = '笔记';
$lang['payment_for_pur_invoice']  = '采购发票付款';
$lang['payment_for']  = '付款';
$lang['payment_request']  = '付钱请求';
$lang['created']  = '已创建';
$lang['blank']  = '空白的';
$lang['payment']  = '支付';
$lang['notify_send_request_approve_pur_inv']  = '在 %s 向您发送了批准请求';
$lang['notify_send_approve_pur_inv']   = '在 %s 上批准了您的请求';
$lang['notify_send_rejected_pur_inv']   = '在 %s 上拒绝了您的请求';
$lang['tax_amount']  = '税额';
$lang['grand_total']  = '累计';
$lang['please_chose_pur_estimate']  = '请选择估价！';
$lang['partially_paid']  = '部分支付';
$lang['id']  = 'ID';
$lang['send_a_quote']  = '发送报价';
$lang['create_invoice_by']  = '通过以下方式创建发票';
$lang['send_to_vendor']  = '发送给供应商';
$lang['send_a_po']  = '发送采购订单';
$lang['send_po_successfully']  = '发送采购订单成功！';
$lang['send_po_fail']  = '发送采购订单失败！';
$lang['send_quotation_successfully']  = '发送报价成功！';
$lang['send_quotation_fail']  = '发送报价失败！';
$lang['purchase_requestor']  = '请求者';
$lang['purchase_treasurer']  = '司库';
$lang['total_commodity_list']  = '商品总清单';
$lang['total_vendors_list']  = '总供应商名单';
$lang['total_vendor_items_list']  = '总供应商项目列表';
$lang['import_items']  = '导入项目';
$lang['file_xlsx_commodity']  = '带“*”号的栏目必填，“单位”、“商品组”、“子组”栏可输入“ID”或类型代码';
$lang['file_xlsx_tax']  = '在“税”栏，输入税的“ID”或“税名”';
$lang['file_xlsx_format']  = '在输入值之前格式化excel文件（类型：文本）';
$lang['import_vendors']  = '进口供应商';
$lang['pur_billing_street']  = '帐单街';
$lang['pur_billing_city']  = '计费城市';
$lang['pur_billing_state']  = '计费状态';
$lang['pur_billing_zip']  = '帐单拉链';
$lang['pur_billing_country']  = '计费国家';
$lang['pur_shipping_street']  = '航运街';
$lang['pur_shipping_city']  = '航运城市';
$lang['pur_shipping_state']  = '发货状态';
$lang['pur_shipping_zip']  = '运输拉链';
$lang['pur_shipping_country']  = '发货国家';
$lang['fist_name']  = '名';
$lang['contact_phonenumber']  = '联系电话';
$lang['vat']  = '增值税';
$lang['zip']  = '邮政编码';
$lang['state']  = '状态';
$lang['website']  = '网站';
$lang['file_xlsx_vendor']  = '必须输入带有符号“*”的列。';
$lang['file_xlsx_vendor_2']  = '在输入值之前格式化 excel 文件（类型：文本）。';
$lang['file_xlsx_vendor_3']  = '不会导入重复的电子邮件行。';
$lang['load_item_by_vendor']  = '按供应商加载项目';
$lang['reset_data_title_pur']  = '所有相关数据：采购请求、采购报价单、采购订单、采购联系人、采购发票将被删除';
$lang['po_logo']  = '采购订单上的徽标';
$lang['po_report']  = '采购订单报告';
$lang['remove_po_logo']  = '删除采购订单徽标';
$lang['vendor_login']  = '供应商登录';
$lang['vendor_register']  = '供应商登记';
$lang['purchase_invoice_rp']  = '采购发票报告';
$lang['pur_ship_to']  = '运送到';
$lang['coppy_pur_request_to_purorder']  = '将采购请求复制到采购订单明细表';
$lang['already_exist']  = '已经存在';
$lang['first_name']  = '名';
$lang['last_name']  = '姓';
$lang['change_delivery_status_successfully']  = '成功更改配送状态！';
$lang['change_delivery_status_fail']  = '更改配送状态失败！';
$lang['vendors_assigned_to_me']  = '分配给我的供应商';
$lang['contains_purchase_order_by_status']  = '按状态包含采购订单';
$lang['contains_purchase_estimate_by_status']  = '包含按状态的采购估算';
$lang['convert_to_payment_of_purchase_inv']  = '转换为采购发票的付款记录';
$lang['converted_succesfully']  = '转换成功';
$lang['no_payments_are_converted']  = '没有付款被转换';
$lang['pur_discuss']  = '讨论';
$lang['pur_vendor']  = '小贩';
$lang['pur_invoices']  = '发票';
$lang['completely_delivered']  = '完全交付';
$lang['pending_delivered']  = '待交付';
$lang['partially_delivered']  = '部分交付';
$lang['sale_invoice']  = '销售发票';
$lang['coppy_sale_invoice']  = '将销售发票复制到下面的明细表';
$lang['please_chose_sale_invoice']  = '请选择销售发票';
$lang['please_enter_data']  = '请输入完整数据！';
$lang['show_item_cf_on_pdf']  = '在 pdf 上显示项目自定义字段';
$lang['orders_are_about_to_be_delivered']  = '订单即将送达';
$lang['view_all']  = '查看全部';
$lang['change_item_selling_price']  = '更改商品售价';
$lang['attach_purchase_request_pdf']  = '附加采购请求 PDF';
$lang['send_a_pr']  = '发送购买请求';
$lang['clone_this_items']  = '克隆此项目';
$lang['additional_content']  = '附加内容';
$lang['pur_send']  = '发送';
$lang['send_pr_successfully']  = '成功发送购买请求';
$lang['send_pr_fail']  = '发送购买请求失败';
$lang['attach_purchase_order_pdf']  = '附上采购订单 PDF';
$lang['attach_purchase_quotation_pdf']  = '附上采购报价 PDF';
$lang['pur_due_date']  = '截止日期';
$lang['purchase_invoice']  = '采购发票';
$lang['recurring_from']  = '重复自';
$lang['pur_invoice_auto_operations_hour']  = '一天中执行自动采购发票操作的时间';
$lang['pur_information']  = '信息';
$lang['compare_quotes']  = '比较报价';
$lang['this_purchase_request_does_not_have_a_quote_yet']  = '此采购请求还没有报价。';
$lang['pur_qty']  = '数量';
$lang['mark_a_contract']  = '标记合同';
$lang['total_purchase_amount']  = '总购买金额';
$lang['purchase_request_description']  = '采购申请说明';
$lang['comparison_notes']  = '比较说明';
$lang['pur_confirm']  = '确认';
$lang['pur_debit_note']  = '借方票据';
$lang['debit_note']  = '借记单';
$lang['new_debit_note']  = '新借记单';
$lang['debit_note_number']  = '借记单编号';
$lang['debit_note_date']  = '借记单日期';
$lang['debit_note_status']  = '状态';
$lang['debit_note_amount']  = '数量';
$lang['debit_note_remaining_debits']  = '剩余数量';
$lang['debit_note_table_item_heading']  = '物品';
$lang['debit_note_table_item_description']  = '描述';
$lang['debit_note_table_quantity_heading']  = '数量';
$lang['debit_note_admin_note']  = '管理员备注';
$lang['debit_note_table_rate_heading']  = '速度';
$lang['debit_note_table_tax_heading']  = '税';
$lang['debit_note_table_amount_heading']  = '数量';
$lang['debit_note_add_edit_vendor_note']  = '供应商说明';
$lang['debit_note_subtotal']  = '小计';
$lang['debit_note_discount']  = '折扣';
$lang['debit_note_adjustment']  = '调整';
$lang['debit_note_total']  = '全部的';
$lang['show_shipping_on_debit_note']  = '在借记单上显示运输详情';
$lang['get_shipping_from_vendor_profile']  = '从供应商资料中获取运输详细信息';
$lang['debit_note_vendor_note']  = '供应商说明';
$lang['debits_remaining']  = '其余的';
$lang['debit_notes_list_all']  = '全部';
$lang['debited_invoices_not_found']  = '未找到借记发票';
$lang['debit_note_status_void']  = '空白';
$lang['debit_note_lowercase']  = '借记单';
$lang['invoices_debited']  = '借记的发票';
$lang['apply_debits_form']  = '应用借记自';
$lang['debit_note_no_invoices_available']  = '该供应商没有可用的发票。';
$lang['debit_invoice_number']  = '发票编号';
$lang['debit_invoice_date']  = '发票日期';
$lang['amount_to_debit']  = '借记金额';
$lang['debits_successfully_applied_to_invoices']  = '借记成功应用于发票';
$lang['amount_debited']  = '借记金额';
$lang['debit_date']  = '日期';
$lang['debit_used']  = '使用的借记';
$lang['debit_note_files']  = '借记单文件';
$lang['debit_note_set_reminder_title']  = '设置借记单提醒';
$lang['debit_note_bill_to']  = '记账到';
$lang['attach_debit_note_pdf']  = '附上借记卡 PDF';
$lang['send_debit_note_successfully']  = '成功发送借记单！';
$lang['send_debit_note_fail']  = '发送借记单失败！';
$lang['x_debits_available']  = '可用借记';
$lang['apply_debits']  = '申请借记';
$lang['debit_amount']  = '数量';
$lang['debit_available']  = '可用借记卡';
$lang['applied_debits']  = '应用借记';
$lang['debit_note_prefix']  = '借记单前缀';
$lang['debit_notes']  = '借方票据';
$lang['purchase_statement']  = '购买声明';
$lang['vendor_statement']  = '供应商声明';
$lang['vendor_statement_for']  = '供应商声明';
$lang['statement_sent_to_vendor_fail']  = '发送语句时出现问题';
$lang['statement_sent_to_vendor_success']  = '声明已成功发送给供应商';
$lang['attach_purchase_statement_pdf']  = '附上声明PDF';
$lang['purchase_options']  = '购买选项';
$lang['show_purchase_tax_column']  = '显示每个项目的 TAX';
$lang['discount_total(money)']  = '总折扣（钱）';
$lang['purchase_items']  = '购买物品';
$lang['purchase_vendors']  = '采购供应商';
$lang['purchase_vendor_items']  = '购买供应商物品';
$lang['purchase_quotations']  = '采购报价';
$lang['purchase_orders']  = '订单';
$lang['purchase_invoices']  = '购买发票';
$lang['permissions']  = '权限';
$lang['purchase_contracts']  = '采购合同';
$lang['pur_is_referenced']        										 = '%s 的 ID 已被使用。';
$lang['pur_staff_name']  = '员工姓名';
$lang['pur_close']  = '关闭';
$lang['pur_update_permissions']  = '更新权限';
$lang['pur_add_permissions']  = '添加权限';
$lang['send_a_statement']  = '发送声明';
$lang['statement_debit_note_details']                            = '借记单 %s';
$lang['statement_debits_applied_details']                        = '从借记单 %s 应用的借记 - %s 用于支付 %s';
$lang['purchase_debit_notes']  = '采购借方票据';
$lang['po_only_prefix_and_number']  = '仅在采购订单编号字段上显示前缀和编号';
$lang['pur_general_infor']  = '一般信息';
$lang['refresh_order_value']  = '刷新订单价值';
$lang['refresh_value_note']  = '根据您的商品价格刷新您的订单价值';
$lang['refresh_order_value_confirm']  = '您确定要刷新此订单价值！';
$lang['refresh_successfully']  = '刷新成功！';
$lang['refresh_fail']  = '刷新失败！';
$lang['item_price_remains_unchanged']  = '商品价格不变！';
$lang['item_not_found']  = '未找到项目！';
$lang['file_xlsx_sale_price_note']  = '购买价格和销售价格：十进制分隔符和千位分隔符需要根据系统设置输入（设置';
$lang['pur_general_infor']  = '一般信息';
$lang['refresh_order_value']   = '刷新订单价值';
$lang['refresh_value_note']   = '根据您的商品价格刷新您的订单价值';
$lang['refresh_order_value_confirm']   = '您确定要刷新此订单价值！';
$lang['refresh_successfully']   = '刷新成功！';
$lang['refresh_fail']   = '刷新失败！';
$lang['item_price_remains_unchanged']   = '商品价格不变！';
$lang['item_not_found']   = '未找到项目！';
$lang['file_xlsx_sale_price_note']   = '购买价格和销售价格：十进制分隔符和千位分隔符需要根据系统设置输入（设置=>设置=>财务）';
$lang['pur_general_infor']   = '一般信息';
$lang['pur_date_created']  = '创建日期';
$lang['position']  = '位置';
$lang['email']  = '电子邮件';
$lang['phonenumber']  = '电话号码';
$lang['country']  = '国家';
$lang['city']  = '城市';
$lang['send_to']  = '发送至';
$lang['pur_item_name']  = '项目名称';
$lang['pur_subtotal_after_tax']   = '小计（税后）';
$lang['pur_discount']  = '折扣';
$lang['discount_percent_note']  = '此折扣适用于总订单价值';
$lang['pur_item']  = '物品';
$lang['pur_send_to_vendors']  = '分享给供应商';
$lang['pur_number']  = '数字';
$lang['pur_name']  = '姓名';
$lang['pur_requester']  = '请求者';
$lang['pur_request_time']  = '请求时间';
$lang['pur_image']  = '图片';
$lang['pur_rate']  = '速度';
$lang['pur_tax']  = '税';
$lang['pur_group']  = '团体';
$lang['pur_add_item']  = '添加项目';
$lang['pur_update_item']  = '更新项目';
$lang['deleted_successfully']  = '删除成功';
$lang['pur_please_wait']  = '请稍等';
$lang['share_to_client']  = '分享给客户';
$lang['shared_successfully']  = '分享成功';
$lang['purchase_quotation_added']  = '采购报价已添加 %s';
$lang['purchase_quotation_updated']  = '采购报价已更新 %s';
$lang['pur_add_invoice']  = '添加发票';
$lang['pur_update_invoice']  = '更新发票';
$lang['pur_note']  = '笔记';
$lang['invoice_not_found']  = '未找到发票';
$lang['internal_items']  = '内部物品';
$lang['external_items']  = '外部项目';
$lang['pur_payment']  = '支付';
$lang['currency_rates']  = '货币汇率';
$lang['pur_general']  = '一般的';
$lang['pur_currency_rate_logs']  = '汇率日志';
$lang['maximum_number_of_storage_days']												 = '最大储存天数';
$lang['maximum_number_of_storage_days_note']											 = '存储超过 X 天的汇率日志将被删除。如果值为0，则不执行此功能';
$lang['automatically_get_currency_rates']  = '自动获取货币汇率';
$lang['from_currency']  = '从货币';
$lang['to_currency']  = '到货币';
$lang['get_online_currency_rates']  = '获取在线货币汇率';
$lang['pur_to']  = '到';
$lang['pur_no_data_changes']  = '没有数据变化';
$lang['pur_edit']  = '编辑';
$lang['pur_delete']  = '删除';
$lang['pur_edit_currency_rate']  = '修改货币汇率';
$lang['pur_date']  = '日期';
$lang['pur_type']  = '类型';
$lang['pur_currency_rate']  = '货币汇率';
$lang['pur_updated_at']  = '更新于';
$lang['pur_convert_from']  = '转换自';
$lang['pur_with_currency_rate']  = '以货币汇率';
$lang['from_vendor']  = '来自供应商';
$lang['original_price']  = '原价';
$lang['please_select_purchase_invoice']  = '请选择购买发票';
$lang['pur_approve_status']  = '批准状态';
$lang['pur_confirm_order_note']  = '点击确认订单即表示接受订单的条款和条件';
$lang['confirm_order_string_confirm']  = '点击确认订单即表示接受订单的条款和条件';
$lang['new_order']  = '新命令';
$lang['confirm_order_successful']  = '订单确认成功';
$lang['update_delivery_status_successfully']  = '已成功更新交货状态';
$lang['update_delivery_date_successfully']  = '成功更新交货日期';
$lang['pur_order_status']  = '订单状态';
$lang['update_delivery_date']  = '更新交货日期';
$lang['pur_attachment']  = '附件';
$lang['file_not_found']  = '文件未找到';
$lang['pur_return_orders']  = '订单退货';
$lang['pur_order_return_number']  = '订单退货编号';
$lang['pur_number_of_item_label']  = '项目数';
$lang['pur_order_total_label']  = '合计订单';
$lang['pur_total_amount']  = '总金额';
$lang['pur_discount_total']  = '折扣总额';
$lang['pur_total_after_discount']  = '折扣后总计';
$lang['pur_datecreated']  = '创建日期';
$lang['pur_status_label']  = '地位';
$lang['order_return']  = '订单退货';
$lang['pur_return_request_within_x_day']  = '退货请求必须在交货日期后的 X 天内提出';
$lang['pur_fee_for_return_order']  = '退货单费用';
$lang['pur_order_return_number_prefix']  = '订单退货编号前缀';
$lang['next_pur_order_return_number']  = '下一个订单退货编号';
$lang['pur_return_policies_information']  = '退货政策信息';
$lang['purchase_order_return']  = '采购订单退货';
$lang['pur_new']  = '新的';
$lang['add_new_order_return']  = '添加新订单退货';
$lang['update_order_return']  = '更新订单退货';
$lang['pur_purchasing_order']  = '采购订单';
$lang['item_reason_return']  = '原因返回';
$lang['order_number_lable']  = '订单号';
$lang['order_date_label']  = '订购日期';
$lang['number_of_item_label']  = '项目数';
$lang['order_total_label']  = '合计订单';
$lang['order_return_number']  = '订单退货编号';
$lang['datecreated']  = '创建日期';
$lang['return_type']  = '返回类型';
$lang['quantity']  = '数量';
$lang['total_money']  = '总付款';
$lang['reason_return']  = '原因返回';
$lang['additional_discount']  = '额外折扣';
$lang['total_discount']  = '总折扣';
$lang['approved']  = '得到正式认可的';
$lang['not_yet_approve']  = '尚未批准';
$lang['reject']  = '拒绝';
$lang['approver']  = '审批人';
$lang['purchasing_return_order']   = '采购退货单';
$lang['order_return_date']   = '订单退货日期';
$lang['pur_order_return_detail']  = '订单退货详情';
$lang['pur_activilog']  = '运输日志';
$lang['notify_send_request_approve_order_return']   = '向您发送了订单退货的批准请求';
$lang['notify_send_approve_order_return']   = '批准您的订单退货请求';
$lang['notify_send_rejected_order_return']   = '拒绝您的退货请求';
$lang['save_send_request']  = '保存并发送请求';
$lang['vendor_name']  = '供应商名称';
$lang['pur_add_order_return_failed']  = '添加订单退货失败';
$lang['pur_update_order_return_failed']  = '更新订单退货成功';
$lang['pur_order_returns']  = '订单退货';
$lang['share_request']  = '与供应商共享采购请求';
$lang['pur_share']  = '分享';
$lang['share_request_successfully']  = '分享请求成功';
$lang['private_items']  = '私人物品';
$lang['public_items']  = '公共项目';
$lang['select_item']  = '选择物品';
$lang['vendor_item_select_note']  = '只能从公共项目选项卡中选择项目';
$lang['person_in_charge']  = '负责人';
$lang['purchase_request_mark_as']                                 = '标记为 %s';
$lang['change_approval_status_successfully']  = '更改审批状态成功';
$lang['change_approval_status_fail']  = '变更审批状态失败';
$lang['pur_return_policies']  = '退货政策';
$lang['pur_draft']  = '草案';
$lang['pur_processing']  = '加工';
$lang['pur_pending_payment']  = '待付款';
$lang['pur_confirm']  = '确认的';
$lang['pur_shipping']  = '船运';
$lang['pur_finish']  = '结束';
$lang['pur_failed']  = '失败的';
$lang['pur_canceled']  = '取消';
$lang['pur_on_hold']  = '等候接听';
$lang['pur_status']  = '地位';
$lang['change_order_return_status_successfully']  = '更改订单退货状态成功';
$lang['pur_return_reason']  = '退货原因';
$lang['fee_for_return_order']  = '退货费';
$lang['pur_total_refund']  = '退款总额';
$lang['pur_amount_due']  = '应付金额';
$lang['pur_partially']  = '部分';
$lang['pur_fully']  = '完全';
$lang['pur_return']  = '返回';
$lang['order_status']  = '订单状态';
$lang['statement_debit_note_refund']               = '借记单退款 - %s';
$lang['purchase_draft']  = '草案';
$lang['pur_rejected']  = '被拒绝';
$lang['currency_rate']  = '货币汇率';
$lang['please_select_currency']  = '请选择货币';
$lang['confirm_order_successfully']  = '确认订单成功';
$lang['reject_order_successfully']  = '成功拒绝订单';
$lang['sale_estimate']  = '销售估算';
$lang['create_quotation']  = '创建报价';
$lang['unit_price']  = '单价';
$lang['convert_to_quotation']  = '转换为报价';
$lang['converted']  = '已转换';
$lang['convert']  = '兑换';
$lang['pur_shipping_fee']  = '运输费用';
$lang['next_po_number']  = '下一个采购订单号';
$lang['next_pr_number']  = '下一个采购申请号';
$lang['welcome_aboard']  = '欢迎登机';
$lang['pur_welcome_contact']  = '欢迎来到我们的系统';
$lang['click_here_to_login']  = '点击此处登录';
$lang['pur_dear']  = '亲爱的';
$lang['your_password']  = '你的密码';
$lang['send_email_welcome_for_new_contact'] = '发送电子邮件欢迎新联系人';
$lang['reset_purchase_order_number_every_month'] = '每月重置采购订单编号';
$lang['debit_amount_bigger_then_invoice_balance'] = '总贷项金额大于应付发票余额';
$lang['debit_amount_bigger_then_debit_note_remaining_debits'] = '借记总额大于剩余借记金额';
$lang['invoice_code'] = '发票代码';
$lang['pur_other_infor'] = '其他信息';
$lang['pur_shipping_infor'] = '运输信息';
$lang['pur_company_address'] = '地址';
$lang['pur_company_city'] = '城市';
$lang['pur_company_state'] = '州';
$lang['pur_company_country_code'] = '国家';
$lang['pur_company_zipcode'] = '邮政编码';
$lang['allow_vendors_to_register'] = '允许供应商注册';
$lang['vendor_registration_successively_confirmed'] = '供应商注册成功确认';
$lang['pdf_logo'] = 'PDF 徽标';
$lang['document_signature_text_vendor'] = '签名（卖家）';
$lang['send_a_contract'] = '发送合同';
$lang['send_contract_successively'] = '发送合约成功！';
$lang['send_contract_fail'] = '发送合约失败！';
$lang['attach_contract_pdf'] = '附加合同pdf';
$lang['change_language_successively'] = '更改语言成功';
$lang['change_language'] = '语言设置';
$lang['edit_commodity_group'] = '编辑商品组';
$lang['edit_sub_group'] = '编辑子组';
$lang['debit_note_mark_as_open'] = '标记为打开';
$lang['compare_quotation_tooltip'] = '预览/下载比较报价 pdf';
$lang['vendor_contacts'] = "供应商联系人";
$lang['purchase_settings'] = '购买设置';
$lang['email_send_request_approve'] = '您收到批准请求 %s:';
$lang['from_staff'] = '来自 %s';
$lang['request_approval'] = '请求批准';
$lang['by_staff'] = 'by %s';
$lang['email_send_approve'] = '%s 已被批准';
$lang['email_send_rejected'] = '%s 已被拒绝';
$lang['permission_own'] = '拥有';
$lang['pur_vendor_add_edit_profile'] = '个人资料';
$lang['pur_vendor_detail'] = '供应商详细信息';
$lang['pur_new_contact'] = '新联系人';
$lang['pur_file'] = '文件';
$lang['paid'] = '已付费';
$lang['unpaid'] = '未付款';
$lang['discount_item_note'] = '折扣适用于每种产品，仅限税后';
$lang['pur_company_country_text'] = '国家代码';
$lang['vendor_vat'] = '增值税号';
$lang['purchase_order_change_approve_status'] = '更改采购订单的审批状态';
$lang['purchase_request_change_approve_status'] = '更改采购请求的批准状态';
$lang['purchase_quotations_change_approve_status'] = '更改采购报价单的审批状态';