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* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
60 lines
3.2 KiB
PHP
60 lines
3.2 KiB
PHP
<?php
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return [
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"amount_due" => "",
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"cancel_receiving" => "取消",
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"cannot_be_deleted" => "收获记录删除失败。",
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"comments" => "备注",
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"complete_receiving" => "完成",
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"confirm_cancel_receiving" => "您確定要刪除此進貨資料嗎?本資料中所有的產品資料也將會被清空。",
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"confirm_delete" => "你确定要删除这个收货记录吗?该操作不可恢复。",
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"confirm_finish_receiving" => "您確定要提交此進貨資料嗎?一旦送出將不能撤消。",
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"confirm_restore" => "",
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"cost" => "成本",
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"daily" => "",
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"date" => "收货日期",
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"date_required" => "请输入正确的日期。",
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"date_type" => "日期是必填项。",
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"delete_entire_sale" => "删除整个销售记录",
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"discount" => "折扣",
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"edit" => "编辑",
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"edit_sale" => "编辑进货",
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"employee" => "员工",
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"error_editing_item" => "商品编辑错误。",
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"error_requisition" => "无法在同一个仓库下移动库存。",
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"find_or_scan_item" => "查找 / 扫面商品",
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"find_or_scan_item_or_receipt" => "查找 / 扫描商品或收据",
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"id" => "进货ID",
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"item_name" => "产品名称",
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"mode" => "进货方式",
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"new_supplier" => "新建供应商",
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"one_or_multiple" => "收货记录",
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"print_after_sale" => "出貨時打印收據",
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"quantity" => "數量.",
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"receipt" => "收货凭证",
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"receipt_number" => "收据单号",
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"receiving" => "收貨",
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"reference" => "进货参考",
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"register" => "进货",
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"requisition" => "收货单",
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"return" => "退貨",
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"select_supplier" => "選擇供應商 (Optional)",
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"ship_pack" => "",
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"start_typing_supplier_name" => "開始輸入供應商名稱...",
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"stock" => "库存",
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"stock_destination" => "Stock destination",
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"stock_locaiton" => "倉庫地址",
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"stock_source" => "Stock source",
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"successfully_deleted" => "删除成功",
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"successfully_updated" => "进货记录更新成功",
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"supplier" => "供應商",
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"supplier_address" => "地址",
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"supplier_email" => "郵箱",
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"supplier_location" => "地方",
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"total" => "總數量",
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"transaction_failed" => "进货交易失败。",
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"unable_to_add_item" => "无法新增进货商品。",
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"unsuccessfully_updated" => "进货记录更新失败。",
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"update" => "編輯",
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];
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