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Msg_EN.js
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Msg_EN.js
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var English = {
"点中标题可自动排序" : "Click on the title can be sorted",
"条" : "Article",
"品牌" : "Brand",
"客服 400-680-5685转2" : "Hotline 400-680-5685 Turn 2",
"以下都填写按品牌吊牌价的折扣比例如0.3折的进货价，0.5折的零批价" : "TheFollowingAreFilledAtADiscountProportionalBrandPriceTag,SuchAsThePurchasePriceOf 0.3-fold, 0.5-fold Zero-ApprovedPrice",
"厂商名称" : "Supplier",
"客户名称" : "Customer",
"名称" : "Name",
"尺码组" : "SizeGroup",
"是否欠款" : "AllowDebt",
"是否欠款报警" : "AlarmBalance",
"配货仓库" : "WarehousePicking",
"接收门店" : "ReceiveStore",
"序号" : "#",
"余额" : "Balance",
"说明" : "DESC",
"启用" : "Enable",
"当前积分" : "Point",
"进货价比例" : "Purchase Ratio",
"必须是大于1的数值，如1.3" : "MustBeAValueGreaterThan1,SuchAs1.3",
"类别" : "Category",
"颜色类别" : "ColorCategory",
"尺码类别" : "SizeCategory",
"显示顺序" : "DisplayOrder",
"输入10,20,30等，开单时会按尺码顺序排列" : "Input10,20,30,Etc.,WillBeArrangedAccordingToTheSizeOfTheOrderWhenTheBilling",
"对应件数" : "CorrespondsToTheNumber",
"童装模式下按组/手开单时填写" : "KidsUnderModePressGroup/HandFillInBillingWhen",
"组名称" : "GroupName",
"顺序号" : "SequenceNumber",
"颜色列表" : "ColorList",
"颜色值" : "ColorValue",
"编码" : "Code",
"可不填，只针对启用条码的客户" : "NotFill,OnlyForBarcodeEnabledClients",
"未拿货天数" : "UNAVLDay",
"对应数量" : "CorrespondingNumber",
"对应尺码" : "CorrespondsToTheSize",
"要货总数" : "ToTheTotalNumberOfGoods",
"配货总数" : "NumberOfPicking",
"姓名" : "Name",
"上级名称" : "HQ",
"拼音" : "PinYin",
"上级区域" : "SuperiorArea",
"是否停用" : "Disabled",
"盘点日期" : "CountDate",
"厂商" : "SUPL",
"厂商价格" : "SupplierPrice",
" 厂商" : "SUPL",
"是否有图" : "Picture",
"配货员" : "Packer",
"销售数" : "QTY",
"退货数" : "RETQTY",
"实销数" : "SaleQTY",
"实销额" : "SaleTotal",
"销售额" : "Sales",
"现金" : "Cash",
"刷卡" : "Card",
"汇款" : "Remit",
"店员" : "Clerk",
"进货数" : "OrderQTY",
"实进数" : "PurQTY",
"欠款" : "Arrears",
"未结" : "OUTSTD",
"实收" : "Paid",
"代收" : "COLL",
"还款" : "Repay",
"进数" : "PurQTY",
"退数" : "RETQTY",
"退额" : "RETTotal",
"销额" : "SalesVolume",
"其他费用" : "OtherExp",
"实销额2" : "RealSales2",
"抵扣及其他" : "DeductionAndOther",
"笔数" : "Items",
"每笔均价" : "AvgPrice",
"每笔均件" : "AvgQTY",
"实进额" : "IntoTheRealAmount",
"差额" : "Difference",
"余款" : "BAL",
"客户" : "CUST",
"核销" : "His",
"抹零" : "WipingZero",
"抵扣" : "Deduct",
"批次号" : "Bill#",
"拿货次数" : "Times",
"颜色" : "Color",
"尺码" : "Size",
"代收收款" : "COLL",
"账户" : "ACCT",
"金额" : "Total",
"类型" : "Type",
"收支类别" : "ExpCategory",
"工号" : "LogID",
"门店" : "Store",
"岗位" : "Post",
"否" : "No",
"经办人" : "Managers",
"是否上货" : "BuyStatus",
"是否处理" : "Processing",
"KKL901(品牌+款号) 等 (启用条码时，款号不能有中文)" : "KKL901 (Brand + Style) And So On ",
"豹纹打底衫 等" : "Leopard Shirt And Other",
"厂商源款" : "Source",
"单位" : "Unit",
"待发货" : "ToShip",
"待入库" : "Incoming",
"库存录入" : "StockEntry",
"先设置颜色尺码,再录入库存" : "Set ColorSize first, then Enter Inventory",
"价格体系" : "PriceList",
"启用上次价" : "Use Last Price",
"图像" : "Image",
"仓库/门店" : "Store",
"仓位" : "Position",
"操作人" : "Operator",
"操作时间" : "OpTime",
"进货价" : "PurchasePrice",
"均色均码不填" : "Not required for avgcolor mode",
"产品折扣" : "Discount",
"允许退货" : "AllowRET",
"价值" : "Value",
"厂商在采购入库时会自动匹配" : "Will Automatically Match when Do Purchase In",
"上架天数" : "Days",
"条码" : "Barcode",
"最小库存" : "MinimumStock",
"最大库存" : "MaximumStock",
"选择" : "",
"品牌id" : "BrandId",
"建档人" : "Operator",
"照片来源" : "Photograph",
"商陆宝可见" : "SLBVisible",
"库存" : "Stock",
"在途数" : "InComing",
"总库存" : "TotalStock",
"吊牌价" : "PriceTag",
"省代价格模式用，必须选择品牌才会自动按折扣比例计算" : "PricingModelWithTheProvinceOnBehalfOf,YouMustSelectTheBrandWillAutomaticallyCalculateTheDiscountRatio",
"可直接输入品牌名称进行选择" : "Can Be Selected",
"上货客户" : "CUST",
"未上货客户" : "POTCUST",
"计划类型" : "ProgramType",
"单价" : "Price",
"核算金额" : "AccountSum",
"包装单位" : "PackUnit",
"计量单位" : "Unit",
"累计调入" : "CumulativeTransferred",
"累计调出" : "TotalRecall",
"盈亏数量" : "P&LQTY",
"盘点季节" : "InventorySeason",
"是否加工款" : "WhetherWorkingMode",
"加工价" : "MachinePrice",
"如设置了加工款和价格，采购订货和入库时会按该价格核算" : "SuchAsSettingUpProcessingModelsAndPricesWillBeAccountedForAccordingToThePriceWhenThePpurchaseOrdersAndWarehousing",
"小计" : "Total",
"数量" : "QTY",
"部分按门店货品区分的用户可填写" : "",
"装箱数" : "Pack QTY",
"如一箱几件/双" : "Such As How Much A Box/pair",
"面料" : "Fabric",
"洗涤说明" : "WashingInstructions",
"是否收款" : "WhetherReceivable",
"物流商" : "Logistics",
"回访日期从" : "Backing From The Date",
"到" : "To",
"主题" : "Subject",
"反馈及建议" : "Feedback And Suggestions",
"客户代码" : "CustomerCode",
"上级客户" : "SuperiorCustomer",
"地址" : "Address",
"是否作废" : "WhetherObsolete",
"店名" : "Store",
"管理版密码" : "AdminPassword",
"银行账号1" : "BankAccount1",
"店员版密码" : "ClerkEditionPassword",
"打印备注" : "PrintingRemark",
"户名" : "Account",
"银行账号2" : "BankAccount2",
"银行账号3" : "BankAccount3",
"银行账号4" : "BankAccount4",
"银行账号5" : "BankAccount5",
"银行账号6" : "BankAccount1",
"户名1" : "Account1",
"户名2" : "Account2",
"户名3" : "Account3",
"户名4" : "Account4",
"户名5" : "Account5",
"户名6" : "Account6",
"账户余额" : "Balance",
"启用日期" : "OpeningDate",
"历史欠款" : "HistoricalDebt",
"最终余额" : "FinalBalance",
"厂商编码" : "SUPLCode",
"批次金额" : "Money",
"商陆宝用户必选" : "SLB Required",
"授权码" : "AuthorizationCode",
"最后一次拿货" : "Last time",
"客户类别" : "CUSTType",
"适用价格" : "PriceList",
"生日" : "Birthday",
"欠款报警" : "ArrearsAlarm",
"欠款到额度后会报警" : "Trigger the alarm when reach the limit",
"填写向上游订货的厂商编码(8位),该厂商须使用商陆花" : "FillInTheOrderToThe UpstreamVendorsEncoding(8digit),TheSupplierShallBeUsedSLH",
"微信" : "WeChat",
"传真号" : "Fax",
"账号" : "Account",
"电话" : "Phone",
"区域" : "Area",
"邮编" : "ZipCode",
"分店名称" : "BranchName",
"分店" : "CUSTBranch",
"积分" : "Integral",
"最近兑换日期" : "RecentlyEXCH",
"回访日期" : "VisitDate",
"回访类型" : "VisitType",
"门店类型" : "StoreType",
"负责人" : "Manager",
"部门" : "DEP",
"绑定仓库" : "BindingWarehouse",
"已收" : "Received",
"应收" : "Receivables",
"打印抬头" : "PrintHeader",
"支付宝" : "Alipay",
"批次" : "Batch",
"发生日期" : "Date",
"运单号" : "Bill#",
"代收金额" : "COLLMoney",
"物流备注" : "LogisticsRemarks",
"性别" : "Sex",
"输入上级客户名称并选择" : "Enter The Superior Cust Name And Select",
"欠款余额" : "DebitBalance",
"填写向上游订货的厂商编码，该厂商必须使用商陆花" : "FillInTheOrderToThe UpstreamVendorCode,TheVendorMustUseSLH",
"小票抬头" : "Title",
"备注" : "Remark",
"总数500字内,不能有换行,每行打印70个字,用中文分号；间隔分行打印" : "TheTotalNumberOf500WordsInside,CanNotHaveAWrap,EachLinePrint70Characters,WithChineseSemicolon,IntervalBranchPrint",
"账号2" : "Account2",
"账号3" : "Account3",
"账号4" : "Account4",
"账号5" : "Account5",
"账号6" : "Account6",
"申请仓库" : "ApplicationWarehouse",
"调入门店" : "InStore",
"调出门店" : "OutStore",
"退货日期从" : "RETDateFrom",
"到货日期从" : "FromTheDateOfArrival",
"对账单排序方式" : "StatementSortBy",
"订货日期从" : "FromOrderDate",
"结余类型" : "BALType",
"货品" : "SKU",
"手数" : "Lots",
"到货日期" : "ArrivalDate",
"申请人" : "Applicant",
"交易状态" : "TransStatus",
"申请时间" : "ApplTime",
"现有库存" : "ExistingStocks",
"超储数" : "SuperSavingsNumber",
"缺货数" : "OutOfStockNumber",
"打包或零批价" : "RetailOrWholesale",
"总额" : "Total",
"发货仓库" : "ShipWarehouse",
"日期" : "Date",
"备" : "RM",
"退货数量" : "RETQTY",
"单据类型" : "DocumentType",
"新增+" : "Add",
"结余" : "BAL",
"未付" : "OUTSTD",
"总数" : "QTY",
"应付" : "PYBL",
"应" : "AMT",
"实" : "Actual",
"通知数" : "Notice",
"到货数" : "Arrival",
"明细ID" : "DetailsID",
"进货入库单价" : "Buy Price",
"调出地" : "Allocate Out",
"目的地" : "Allocate IN",
"入库数" : "InStock",
"盘后" : "After",
"盈亏" : "P&L",
"盘前" : "Before",
"订货数" : "Order",
"接收店" : "InSTOR",
"已入库" : "InStock",
"订货门店" : "Store",
"款号" : "SKU",
"成本额" : "Buy",
"利润额" : "Profits",
"抵押现金" : "CashCollateral",
"调出人" : "OP",
"操作人密码" : "OperatorPassword",
"总金额" : "TotalMoney",
"总数目" : "TotalNumber",
"接收人密码" : "RecipientPassword",
"备 注" : "Remark",
"收支备注" : "Rem",
"接收人 " : "Recipient",
"调出人 " : "Clerk",
"支出类别" : "ExpenditureCategories",
"已发" : "Shipped",
"拿货数" : "SalesNum",
"退货率(%)" : "RETRate(%)",
"盘点数量" : "StockTakeNum",
"盘点内容不能为空" : "InventoryCanNotBeEmpty",
"详细" : "Details",
"发货" : "DeliverGoods",
"退货均价" : "MedianRETs",
"差异数" : "Diff",
"入库时账款为未付 会以款号绑定的厂商填充" : "WhenTheReceivableOutstandingStorageSectionNumberWillBindVendorsFill",
"最早销售" : "FirstSales",
"最后销售" : "FinalSales",
"近10天销售" : "OverTheLast10DaysSales",
"退回总额" : "RETTotal",
"已发数" : "Shipped",
"待发数" : "Shipping",
"未发数" : "UnShipped",
"客户分店" : "CUSTBranch",
"吊牌" : "Tag",
"物流" : "Logistics",
"应收金额" : "AmountReceivable",
"滞销天数" : "UnmarketableDays",
"最后售出日期" : "LastSoldDate",
"库存(含在途)" : "Inventory(IncludingTransit)",
"采购未到" : "PurchasingYetReached",
"调整数量" : "AdjustTheNumber",
"调整后数量" : "AdjustedAmount.",
"调整前数量" : "BeforeTheAdjustmentAmount",
"盈亏金额" : "P&LAmount",
"预" : "Pre",
"申请日期" : "ApplicationDate",
"申请数" : "ApplicationNumber",
"申请门店" : "ApplicationStore",
"状态" : "Status",
"推送人" : "Push",
"推送时间" : "PushTime",
"箱" : "Box",
"箱数" : "BoxNO",
"操作日期" : "Date",
"订货号" : "Order#",
"是否未结" : "OUTSTD",
"款号名称" : "Name",
"作废挂单" : "Pending",
"配货" : "Pack",
"处理时间从" : "DateFrom",
"是否撤销" : "ToWithdraw",
"订货时间从" : "OrdersTimeFrom",
"操作日期从" : "DateFrom",
"调出日期" : "Date",
"还款/抵扣" : "Repay/Deduct",
"处理时间" : "ProcessTime",
"销售/采购" : "Sales/Purchase",
"刷卡/汇款" : "Card/Remit",
"是否默认" : "Default",
"账户名称" : "Account",
"简称" : "ReferredToAs",
"送货人" : "Deliver",
"代收标记" : "COLLMarked",
"开单门店" : "BillingStore",
"发货门店" : "ShipStore",
"累计未结" : "TotalOUTSTD",
"欠款天数" : "ArrearsDays",
"处理人" : "Processor",
"付款" : "Payment",
"异地核销" : "Off-SiteVerification",
"核销批次" : "BatchVerification",
"调出批次" : "Bill#",
"账户类型" : "AccountType",
"账户类别" : "AccountCategory",
"账户全称" : "Account",
"账户简称" : "AccountAbbreviation",
"上架日期" : "ShelfDate",
"销售价" : "SalePrice",
"利润" : "Profit",
"成本价" : "Cost",
"进货成本" : "PurchaseCost",
"累计欠款" : "TotalDebt",
"盘后数量" : "NumberOfInventory",
"销售均价" : "SalesPrice",
"日期从" : "DateFrom",
"销售总数" : "TotalSales",
"库存数" : "Stock",
"目标仓库" : "TargetWarehouse",
"颜色尺码" : "ColorSize",
"滞销库存" : "UnsalableInventory",
"开单时间" : "BillingTime",
"价格类别" : "Price",
"支付方式" : "Payment",
"期初数" : "InitNumber",
"批次总数" : "Total",
"最后到货" : "LastArrival",
"数值" : "Value",
"版本号" : "VersionNumber",
"更新说明" : "DESC",
"授权码:slh000" : "AuthorizationCode:slh000",
"Mac地址" : "MacAddress",
"开始日期" : "StartDate",
"结束日期" : "EndDate",
"记账日期" : "Date",
"截止批次" : "CutOffBatch",
"开始批次" : "StartBatch",
"打包总额" : "TotalPackage",
"打包优惠" : "PackageDiscount",
"零批总额" : "Zero-approvedTotal",
"零批优惠" : "Zero-approvedDiscount",
"零售基价" : "RetailBasePrice",
"零售创利" : "RetailProfitability",
"积分返现" : "IntegralCashRET",
"总计" : "Total",
"按库存" : "ByStock",
"价格" : "Price",
"发货状态" : "ShipStatus",
"订货额" : "Total",
"已付" : "Paid",
"配货数" : "PickingNumber",
"配货人" : "PickingPeople",
"配货日期" : "PickingDate",
"内容" : "Content",
"回复人" : "ReplyMan",
"回复日期" : "ReplyDate",
"反馈内容" : "FeedbackContent",
"500字内" : "Inside500Words",
"反馈标题" : "FeedbackTitle",
"50字内" : "Inside50Words",
"标题" : "Title",
"出入类别" : "EntryAndExitCategories",
"运费" : "Freight",
"代收货款" : "COLLOfMoney",
"货款收讫" : "PaymentReceived",
"收款金额" : "ReceivablesMoney",
"门店id" : "StoreId",
"客户id" : "CustomerId",
"物流商id" : "LogisticsProvidersId",
"客户名称" : "CustomerName",
"批次从" : "BillFrom",
"调出批次从" : "AllocateBillFrom",
"上架从" : "SaleDateFrom",
"季节" : "Season",
"手机" : "Mobile",
"盘点类别" : "InventoryCategory",
"盘点品牌" : "InventoryBrand",
"盘点厂商" : "InventorySupplier",
"累计销" : "TotalSales",
"累计进" : "TotalPurchase",
"订货未发" : "To be shipped",
"执行标准" : "Standards",
"安全类别" : "SecurityCategory",
"等级" : "Level",
"折扣" : "Discount",
"拿货折扣" : "Discount",
"进货价折扣" : "PurchaseDiscount",
"销数" : "SalesNumber",
"优惠" : "Preferential",
"现金账户" : "CashAccount",
"刷卡账户" : "CardAccount",
"汇款账户" : "RemitAccount",
"信用额度" : "CreditLimit",
"欠款额度，如不填会根据全局设置的默认值填充" : "Debt Limit",
"特殊货品" : "SpecGoods",
"联系电话" : "Phone",
"图" : "P",
"货品管理" : "Goods",
"最多发布9款" : "MaximumOfRelease9Styles",
"当前库存" : "CurStock",
"单价可自行设定" : "",
"当前库存明细" : "CurInventoryDetail",
"25,库存调整,30,图片,40,历史库存" : "25,InventoryDdjustments,30,Pictures,40,HistoricalInventory",
"出入库明细" : "WarehousingDetails",
"货品图片" : "Picture",
"历史库存" : "His Stock",
"库存调整" : "InventoryAdj",
"款号库存" : "Stock BySKU",
"按款号汇总的当前库存，点击进入显示各种颜色尺码的当前库存" : "SummarizedBySectionNumberOfTheCurrentStock,ClickToEnterTheCurrentStockOfVariousColorsSizes",
"按颜色尺码的当前库存" : "AccordingToTheColorAndSizeOfTheCurrentStock",
"库存分布" : "Stock Layout",
"货品库存分布" : "Stock Layout",
"库存分布(颜色尺码)" : "Stock Layout(ColorSize)",
"货品进销存" : "Goods PSI",
"按款号汇总的当前库存，因为中间会有盘点过程，库存:累计采购-累计销售可能不成立" : "",
"货品查询" : "Goods",
"黄色已停用 绿色未拍照 商陆宝可见(手机版拿货客户是否能查询) 总库存:所有门店库存+在途" : "Yellow:Disabled Green:NoPic ",
"新增货品+" : "Goods+",
"启 用" : "Enable",
"确定启用吗" : "OKEnableIt",
"启用成功" : "EnableSuccess",
"停 用" : "Disbale",
"确定停用吗" : "DisbaleYou",
"停用成功" : "DisableSuccess",
"保 存" : "Save",
"修改保存" : "SaveCHG",
"款号单位" : "StyleUnit",
"新增单位+" : "AddUnit",
"重设条码" : "ResetBarcode",
"显示条码" : "DisplayBarcode",
"返 回" : "Back",
"货品分解" : "DecompositionGoods",
"批量调价" : "BulkPrice",
"批量操作" : "Bulk Op",
"基本设置" : "Settings",
"价格名称" : "PriceName",
"货品类别" : "Category",
"新增类别+" : "NewCategory",
"所有颜色" : "Colors",
"新增颜色+" : "NewColor",
"所有尺码" : "Size",
"新增尺码+" : "NewSize",
"所有品牌" : "Brands",
"新增品牌+" : "NewBrand",