{ "en": { "Profile" : "Profile", "Logout" : "Logout", "Dashboard" : "Dashboard", "POS" : "POS", "Orders" : "Orders", "Customers" : "Customers", "Coupon" : "Coupon", "Expence" : "Expence", "Expence_List" : "Expence List", "Expence_Category" : "Expence Category", "Expence_Category_type" : "Expence Category type", "Services" : "Services", "Services_List" : "Services List", "Services_Types" : "Services Types", "Addons" : "Addons", "Cash_Management" : "Payment Methods", "Account_List" : "Account List", "Transaction_List" : "Transaction List", "Branch" : "Branch", "Store" : "Store", "Reports" : "Reports", "Daily_Reports" : "Daily Reports", "Order_Reports" : "Order Reports", "Sales_Reports" : "Sales Reports", "Expence_Reports" : "Expence Reports", "Tax_Reports" : "Tax Reports", "Tools" : "Tools", "Mail_Settings" : "Mail Settings", "Role_Management" : "Role Management", "Master_Settings" : "Master Settings", "Store_Settings" : "Store Settings", "Pay_Out" : "Pay Out", "Staff" : "Staff", "Map" : "Map", "Total_commission_Amount" : "Total commission Amount", "Total_Paid_Amount" : "Total Paid Amount", "Total_Due_Amount" : "Total Due Amount", "Payment" : "Payment", "Add_New_Account" : "Add New Account", "Account_Info" : "Account Info", "Balance_Info" : "Balance Info", "Balance" : "Balance", "Total_in" : "Total Credit", "Total_out" : "Total Debit", "Pay_Amount" : "Pay Amount", "Select_To_Account" : "Select Admin Account", "Select_From_Account" : "Select Your Account", "Date" : "Date", "Description" : "Description", "Cancel" : "Cancel", "Save" : "Save", "Edit_Account_Details" : "Edit Account Details", "Account_title" : "Account title", "Account_Number" : "Account Number", "Copyright" : "Copyright", "Designed" : "Designed", "Developed_by" : "Developed by", "KMS" : "KMS", "Account" : "Account", "Start_Date" : "Start Date", "End_Date" : "End Date", "Filter" : "Filter", "Reset" : "Reset", "Download" : "Download", "Type" : "Type", "Debit" : "Debit", "Credit" : "Credit", "Add_Services_Details" : "Add Services Details", "Go_Back" : "Go Back", "Store_List" : "Store List", "Service_Name" : "Service Name", "Upload_Image" : "Upload Image", "Service_Type" : "Service Type", "Service_Price" : "Service Price", "Action" : "Action", "Add_Service_Type" : "Add Service Type", "Is_Active" : "Is Active", "Service_Addons" : "Service Addons", "Add_New_Addons" : "Add New Addons", "Price" : "Price", "Store_Name" : "Store Name", "Status" : "Status", "Edit_Service_Addons" : "Edit Service Addons", "Addon_Name" : "Addon Name", "Addon_Price" : "Addon Price", "Add_Service_Addons" : "Add Service Addons", "Coupon_List" : "Coupon List", "Add_New_Coupon" : "Add New Coupon", "Title" : "Title", "Code" : "Code", "Minmum_Purchase" : "Minmum Purchase", "Discount" : "Discount", "Edit_Coupon_Details" : "Edit Coupon Details", "Coupon_Title" : "Coupon Title", "Coupon_type" : "Coupon type", "Limit_for_same_user" : "Limit for same user", "Expire_date" : "Expire date", "Minmum_Purchase_Order" : "Minmum Purchase Order", "Discount_Amount" : "Discount Amount", "Coupon_code" : "Coupon code", "Generate_code" : "Generate code", "Customer_List" : "Customer List", "Add_Customer" : "Add Customer", "Customer_Name" : "Customer Name", "Contect" : "Contect", "Address" : "Address", "Customer_Detail" : "Customer Detail", "Phone_Number" : "Phone Number", "Email" : "Email", "Tax_Number" : "Tax Number", "Is_Approved" : "Is Approved", "Username" : "Username", "Password" : "Password", "Cash_Section" : "Cash Section", "Customer" : "Customer", "Report" : "Report", "Daily_Report" : "Daily Report", "Particulars" : "Particulars", "Value" : "Value", "No_of_Orders_Delivered" : "No. of Orders Delivered", "Total_Sales" : "Total Sales", "Total_Payment" : "Total Payment", "Total_Expence" : "Total Expence", "Edit_Services_Details" : "Edit Services Details", "Submit" : "Submit", "Expence_Report" : "Expence Report", "TOWARDS" : "Towards", "EXPENCE_AMOUNT" : "Expence Amount", "TAX" : "Tax", "TAX_AMOUNT" : "Tax Amount", "PAYMENT_MODE" : "Payment Mode", "Total_Expence_Amount" : "Total Expence Amount", "Total_Tax_Amount" : "Total Tax Amount", "Download_Report" : "Download Report", "Print_Report" : "Print Report", "Expence_Category_List" : "Expence Category List", "Add_Category" : "Add Category", "Category_Name" : "Category Name", "Category_Type" : "Category Type", "Coustomer_Detail" : "Customer Detail", "Add_Expence_Category" : "Add Expence Category", "Expence_Type" : "Expence Type", "Expence_Category_Type_List" : "Expence Category Type List", "Add_Category_Type" : "Add Category Type", "Expence_Category_Type" : "Expence Category Type", "Type_Name" : "Type Name", "Add_Expence_Category_Type" : "Add Expence Category Type", "Add_Expence" : "Add Expence", "Tax_included" : "Tax included", "Created_By" : "Created By", "Expence_Update_Detail" : "Expence Update Detail", "Notes" : "Notes", "Total_Order" : "Total Order", "Total_Services" : "Total Services", "Total_Customers" : "Total Customers", "Recent_Order" : "Recent Order", "Order_Info" : "Order Info", "Order_Amount" : "Order Amount", "Payment_Amount" : "Payment Amount", "View" : "View", "Email_Setting" : "Email Setting", "Mail_Host" : "Mail Host", "Mail_Port" : "Mail Port", "Mail_Username" : "Mail Username", "Mail_Password" : "Mail Password", "From_Email_ID" : "From Email ID", "Save_Data" : "Save Data", "Muilty_Store_Settings" : "Muilty Store Settings", "Single_Store_or_Multi_Store" : "Multi-Store", "Auto_Approval_Settings" : "Auto Approval Settings", "Customer_Auto_Approved" : "Customer Auto Approved", "Store_Auto_Approved" : "Store Auto Approved", "Default_Store_Roll" : "Default Store Roll", "Currency_Settings" : "Currency Settings", "Currency" : "Currency", "Currency_Symbol_Placement_Right_side" : "Currency Symbol Placement Right side", "Default_Left_Side" : "Default Left Side", "Thousands_Separator" : "Thousands_Separator", "Logo_Settings" : "Logo Settings", "App_Name" : "App Name", "Logo" : "Logo", "Favicon" : "Favicon", "Other_Settings" : "Other Settings", "Timezone" : "Timezone", "Printer_POS" : "Printer POS", "Confirmation" : "Confirmation!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Are you sure you want to switch Multi Store/Branch to Single?", "Note" : "Note", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "All customer data move to the default first store if you switch.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "All customer data will be moved to the store you select as the single store.", "Confirm" : "Confirm", "Order_Details" : "Order Details", "Phone_No" : "Phone No", "Order_ID" : "Order ID", "Order_Date" : "Order Date", "Delivery_Date" : "Delivery Date", "Order_Status" : "Order Status", "Color" : "Color", "Rate" : "Rate", "Qty" : "Qty", "Total" : "Total", "Invoice_To" : "Invoice To", "Name" : "Name", "Payment_Details" : "Payment Details", "Sub_Total" : "Sub Total", "Addon" : "Addon", "Coupon_Discount" : "Coupon Discount", "Gross_Total" : "Gross Total", "Payments" : "Payments", "Add_Payment" : "Add Payment", "Print_Invoice" : "Print Invoice", "Paid_Amount" : "Paid Amount", "Payment_Type" : "Payment Type", "Service_List" : "Service List", "Item" : "Item", "QTY" : "QTY", "Addons_List" : "Addons List", "Item_Price" : "Item Price", "Due_Amount" : "Due Amount", "Number" : "Number", "Tax_ID" : "Tax ID", "Thank_You" : "Thank You", "Order_Report" : "Order Report", "Total_Orders" : "Total Orders", "Total_Orders_Amount" : "Total Orders Amount", "Order_List" : "Order List", "Add_New_Orders" : "Add New Orders", "No_Order_List_Found" : "No Order List Found", "Total_Amount" : "Total Amount", "Pending" : "Pending", "Fully_Paid" : "Fully Paid", "Edit_Service_Type" : "Edit Service Type", "Account_Detail" : "Account Detail", "Transection_List" : "Transection List", "Total_Pay_Out_Amount" : "Total Pay Out Amount", "Total_Received_Amount" : "Total Received Amount", "Payout_Info" : "Payout Info", "Total_commission_due_from_store" : "Total commission due from store", "Store_Paid_commission_amount" : "Store Paid commission amount", "Due_commission_amount" : "Due commission amount", "Please_Select_Store" : "Please Select Store", "Not_listed_any_services_yet" : "Not listed any services yet", "Add" : "Add", "Service" : "Service", "ClearAll" : "ClearAll", "Addon_Total" : "Addon Total", "Make_Payment" : "Make Payment", "Extra_Discount" : "Extra Discount", "Remarks" : "Remarks", "Print" : "Print", "Add_Coustomer_Detail" : "Add customer Detail", "Select_Service_Type" : "Select Service Type", "Add_Addons" : "Add Addons", "No_addon_List_Found" : "No addon List Found", "Add_Coupon" : "Add Coupon", "Apply" : "Apply", "Contact_Number" : "Contact Number", "Choose_a_photo" : "Choose a photo", "Role" : "Role", "Role_List" : "Module List", "Add_New_Role" : "Add New Module", "Role_Name" : "Module Name", "Role_Status" : "Module Status", "Edit_Role_List" : "Edit Module List", "Read" : "Read", "Write" : "Write", "Edit" : "Edit", "Delete" : "Delete", "Mail" : "Mail", "SMS" : "SMS", "Add_Roll_List" : "Add Roll List", "Sales_Report" : "Sales Report", "Tax_Amount" : "Tax Amount", "Add_New_Service_Type" : "Add New Service Type", "Service_Type_Name" : "Service Type Name", "Add_New_Services" : "Add New Services", "Add_New_Shop" : "Add New Shop", "APPLICATION_DETAILS" : "APPLICATION DETAILS", "Application_Name" : "Application Name", "Upload_App_Logo" : "Upload App Logo", "FINANCE_SETTINGS" : "FINANCE SETTINGS", "Shop_Commission" : "Shop Commission", "Tax_Percentage" : "Tax Percentage", "FIRM_ADDRESS" : "FIRM ADDRESS", "Country" : "Country", "State" : "State", "City" : "City", "District" : "District", "Zip_Code" : "Zip Code", "Store_Email" : "Store Email", "Store_Tax_Number" : "Store Tax Number", "Admin_Section" : "Admin Section", "Store_Access_Roll" : "Store Access Roll", "Store_Status" : "Store Status", "Approved" : "Approved", "Rejected" : "Rejected", "Add_New_Staff" : "Add New Staff", "Staff_Name" : "Staff Name", "Contact" : "Contact", "Edit_Staff_Details" : "Edit Staff Details", "Roll_List" : "Roll List", "Branch_Store_Settings" : "Branch Store Settings", "Add_New_Store" : "Add New Store", "Shop_List_Table" : "Shop List Table", "Before_Tax" : "Before Tax", "Check_All_Notification" : "Check All Notification", "Bulk_Upload_Services" : "Bulk Upload Services", "Demo_Excel_File" : "Demo Excel File", "Services_file" : "Services file", "Notification_Verification" : "Notification Verification", "OneSignal_App_ID" : "OneSignal App ID", "OneSignal_API_Key" : "OneSignal API Key", "SMS_Verification" : "SMS Verification", "Twilio_Account_SID" : "Twilio Account SID", "Twilio_Auth_Token" : "Twilio Auth Token", "Twilio_Phone_Number" : "Twilio Phone Number", "Notification" : "Notification", "Load_more" : "Load more", "Barcode" : "Barcode", "Print_Barcode" : "Print Barcode", "Go_To_Order" : "Go To Order", "Sales_Amount":"Order Amount", "Store_Commission": "Store Commission (%)", "Admin_earning":"Admin earning", "Amount" : "Amount", "Invoice" : "Invoice", "Service_Type_ID" : "Service Type ID", "Shop_Name" : "Shop Name", "Total_Tax" : "Total Tax", "Payment_Method" : "Payment Method", "Store_ID" : "Store ID", "Module": "Module", "Disable_select_store":"No Store Selection in Customers section", "Role_staff_management": "Role staff management", "Please_enter_valid_amount":"Please enter valid amount", "Comission_List": "Commission List", "Paid_Comission_List": "Paid Commission List", "View_Comission":"View Commission", "View_Paid_Comission":"View Paid Commission", "View_Due_Comission":"View Due Commission", "Account_Management":"Account Management", "Due_Comission_List": "Due Commission List" }, "in": { "Profile" : "प्रोफ़ाइल", "Logout" : "लॉग आउट", "Dashboard" : "डैशबोर्ड", "POS" : "पीओ", "Orders" : "आदेश", "Customers" : "ग्राहकों", "Coupon" : "कूपन", "Expence" : "व्यय", "Expence_List" : "व्यय सूची", "Expence_Category" : "व्यय श्रेणी", "Expence_Category_type" : "व्यय श्रेणी प्रकार", "Services" : "सेवाएं", "Services_List" : "सेवाएँ सूची", "Services_Types" : "सेवाएँ प्रकार", "Addons" : "ऐड-ऑन", "Cash_Management" : "भुगतान विकल्प", "Account_List" : "खाता सूची", "Transaction_List" : "लेन-देन सूची", "Branch" : "शाखा", "Store" : "इकट्ठा करना", "Reports" : "रिपोर्टों", "Daily_Reports" : "दैनिक रिपोर्ट", "Order_Reports" : "आदेश रिपोर्ट", "Sales_Reports" : "बिक्री रिपोर्ट", "Expence_Reports" : "व्यय रिपोर्ट", "Tax_Reports" : "कर रिपोर्ट", "Tools" : "औजार", "Mail_Settings" : "मेल सेटिंग्स", "Role_Management" : "भूमिका प्रबंधन", "Master_Settings" : "मास्टर सेटिंग्स", "Store_Settings" : "स्टोर सेटिंग्स", "Pay_Out" : "भुगतान करें", "Staff" : "कर्मचारी", "Map" : "नक्शा", "Total_commission_Amount" : "कुल कमीशन राशि", "Total_Paid_Amount" : "कुल भुगतान राशि", "Total_Due_Amount" : "कुल देय राशि", "Payment" : "भुगतान", "Add_New_Account" : "नया खाता जोड़ें", "Account_Info" : "खाते की जानकारी", "Balance_Info" : "शेष राशि की जानकारी", "Balance" : "संतुलन", "Total_in" : "कुल जमा", "Total_out" : "कुल डेबिट", "Pay_Amount" : "भुगतान राशि", "Select_To_Account": "व्यवस्थापक खाता चुनें", "Select_From_Account": "अपना खाता चुनें", "Date" : "तारीख", "Description" : "विवरण", "Cancel" : "रद्द करना", "Save" : "बचाना", "Edit_Account_Details" : "खाता विवरण संपादित करें", "Account_title" : "खाते का शीर्षक", "Account_Number" : "खाता संख्या", "Copyright" : "कॉपीराइट", "Designed" : "बनाया गया", "Developed_by" : "द्वारा विकसित", "KMS" : "कि.मी.", "Account" : "खाता", "Start_Date" : "आरंभ करने की तिथि", "End_Date" : "अंतिम तिथि", "Filter" : "फ़िल्टर", "Reset" : "रीसेट", "Download" : "डाउनलोड करना", "Type" : "प्रकार", "Debit" : "खर्चे में लिखना", "Credit" : "श्रेय", "Add_Services_Details" : "सेवाएँ विवरण जोड़ें", "Go_Back" : "वापस जाओ", "Store_List" : "स्टोर सूची", "Service_Name" : "सेवा का नाम", "Upload_Image" : "तस्विर अपलोड करना", "Service_Type" : "सेवा प्रकार", "Service_Price" : "सेवा मूल्य", "Action" : "कार्य", "Add_Service_Type" : "सेवा प्रकार जोड़ें", "Is_Active" : "सक्रिय है", "Service_Addons" : "सेवा ऐडऑन", "Add_New_Addons" : "नए ऐडऑन जोड़ें", "Price" : "कीमत", "Store_Name" : "स्टोर नाम", "Status" : "दर्जा", "Edit_Service_Addons" : "सेवा ऐडऑन संपादित करें", "Addon_Name" : "ऐडऑन नाम", "Addon_Price" : "ऐडऑन कीमत", "Add_Service_Addons" : "सेवा ऐडऑन जोड़ें", "Coupon_List" : "कूपन सूची", "Add_New_Coupon" : "नया कूपन जोड़ें", "Title" : "शीर्षक", "Code" : "कोड", "Minmum_Purchase" : "न्यूनतम खरीद", "Discount" : "छूट", "Edit_Coupon_Details" : "कूपन विवरण संपादित करें", "Coupon_Title" : "कूपन शीर्षक", "Coupon_type" : "कूपन प्रकार", "Limit_for_same_user" : "एक ही उपयोगकर्ता के लिए सीमा", "Expire_date" : "समाप्त होने की तिथि", "Minmum_Purchase_Order" : "न्यूनतम खरीद आदेश", "Discount_Amount" : "छूट राशि", "Coupon_code" : "कूपन कोड", "Generate_code" : "कोड जनरेट करें", "Customer_List" : "ग्राहकू सूची", "Add_Customer" : "ग्राहक जोड़ें", "Customer_Name" : "ग्राहक का नाम", "Contect" : "संपर्क करें", "Address" : "पता", "Customer_Detail" : "ग्राहक विवरण", "Phone_Number" : "फ़ोन नंबर", "Email" : "ईमेल", "Tax_Number" : "कर नंबर", "Is_Approved" : "ये स्वीकृत है", "Username" : "उपयोगकर्ता नाम", "Password" : "पासवर्ड", "Cash_Section" : "नकद अनुभाग", "Customer" : "ग्राहक", "Report" : "प्रतिवेदन", "Daily_Report" : "दैनिक रिपोर्ट", "Particulars" : "विवरण", "Value" : "कीमत", "No_of_Orders_Delivered" : "वितरित आदेशों की संख्या", "Total_Sales" : "कुल बिक्री", "Total_Payment" : "कुल भुगतान", "Total_Expence" : "कुल व्यय", "Edit_Services_Details" : "सेवाएँ विवरण संपादित करें", "Submit" : "जमा करना", "Expence_Report" : "व्यय रिपोर्ट", "TOWARDS" : "की ओर", "EXPENCE_AMOUNT" : "व्यय राशि", "TAX" : "कर", "TAX_AMOUNT" : "कर राशि", "PAYMENT_MODE" : "भुगतान का प्रकार", "Total_Expence_Amount" : "कुल व्यय राशि", "Total_Tax_Amount" : "कुल कर राशि", "Download_Report" : "रिपोर्ट डाउनलोड करें", "Print_Report" : "रिपोर्ट प्रिंट करें", "Expence_Category_List" : "व्यय श्रेणी सूची", "Add_Category" : "श्रेणी जोड़ना", "Category_Name" : "श्रेणी नाम", "Category_Type" : "श्रेणी प्रकार", "Coustomer_Detail" : "ग्राहक विवरण", "Add_Expence_Category" : "व्यय श्रेणी जोड़ें", "Expence_Type" : "व्यय प्रकार", "Expence_Category_Type_List" : "व्यय श्रेणी प्रकार सूची", "Add_Category_Type" : "श्रेणी प्रकार जोड़ें", "Expence_Category_Type" : "व्यय श्रेणी प्रकार", "Type_Name" : "नाम टाइप करें", "Add_Expence_Category_Type" : "व्यय श्रेणी प्रकार जोड़ें", "Add_Expence" : "व्यय जोड़ें", "Tax_included" : "टैक्स शामिल", "Created_By" : "के द्वारा बनाई गई", "Expence_Update_Detail" : "व्यय अद्यतन विवरण", "Notes" : "टिप्पणियाँ", "Total_Order" : "कुल ऑर्डर", "Total_Services" : "कुल सेवाएँ", "Total_Customers" : "कुल ग्राहक", "Recent_Order" : "हाल ही की ऑर्डर", "Order_Info" : "आदेश की जानकारी", "Order_Amount" : "ऑर्डर करने की राशि", "Payment_Amount" : "भुगतान राशि", "View" : "देखना", "Email_Setting" : "ईमेल सेटिंग", "Mail_Host" : "मेल होस्ट", "Mail_Port" : "मेल पोर्ट", "Mail_Username" : "मेल उपयोगकर्ता नाम", "Mail_Password" : "मेल पासवर्ड", "From_Email_ID" : "ईमेल आईडी से", "Save_Data" : "डेटा सहेजें", "Muilty_Store_Settings" : "मुइल्टी स्टोर सेटिंग्स", "Single_Store_or_Multi_Store" : "मल्टी-स्टोर", "Auto_Approval_Settings" : "स्वतः अनुमोदन सेटिंग्स", "Customer_Auto_Approved" : "ग्राहक स्वतः स्वीकृत", "Store_Auto_Approved" : "स्टोर स्वतः स्वीकृत", "Default_Store_Roll" : "डिफ़ॉल्ट स्टोर रोल", "Currency_Settings" : "मुद्रा सेटिंग", "Currency" : "मुद्रा", "Currency_Symbol_Placement_Right_side" : "मुद्रा प्रतीक प्लेसमेंट दाहिनी ओर", "Default_Left_Side" : "डिफ़ॉल्ट बाईं ओर", "Thousands_Separator" : "हजार का विभाजक", "Logo_Settings" : "लोगो सेटिंग्स", "App_Name" : "एप्लिकेशन का नाम", "Logo" : "प्रतीक चिन्ह", "Favicon" : "फ़ेविकॉन", "Other_Settings" : "अन्य सेटिंग", "Timezone" : "समय क्षेत्र", "Printer_POS" : "प्रिंटर पीओएस", "Confirmation" : "पुष्टि!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "क्या आप वाकई मल्टी स्टोर/ब्रांच को सिंगल में बदलना चाहते हैं?", "Note" : "टिप्पणी", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "यदि आप स्विच करते हैं तो सभी ग्राहक डेटा डिफ़ॉल्ट प्रथम स्टोर में चले जाते हैं।", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "सभी ग्राहक डेटा उस स्टोर में स्थानांतरित कर दिए जाएंगे जिसे आप एकल स्टोर के रूप में चुनते हैं।", "Confirm" : "पुष्टि करना", "Order_Details" : "ऑर्डर का विवरण", "Phone_No" : "फोन नंबर", "Order_ID" : "आदेश कामतत्व", "Order_Date" : "आर्डर की तारीख", "Delivery_Date" : "डिलीवरी की तारीख", "Order_Status" : "आदेश की स्थिति", "Color" : "रंग", "Rate" : "दर", "Qty" : "मात्रा", "Total" : "कुल", "Invoice_To" : "बीजक बनाना", "Name" : "नाम", "Payment_Details" : "भुगतान विवरण", "Sub_Total" : "उप योग", "Addon" : "ऐड ऑन", "Coupon_Discount" : "कूपन छूट", "Gross_Total" : "कुल योग", "Payments" : "भुगतान", "Add_Payment" : "भुगतान जोड़ें", "Print_Invoice" : "चालान छापें", "Paid_Amount" : "चुकाई गई राशि", "Payment_Type" : "भुगतान प्रकार", "Service_List" : "सेवा सूची", "Item" : "वस्तु", "QTY" : "मात्रा", "Addons_List" : "अतिरिक्त सूची", "Item_Price" : "आइटम की कीमत", "Due_Amount" : "बकाया राशि", "Number" : "संख्या", "Tax_ID" : "टैक्स आईडी", "Thank_You" : "धन्यवाद", "Order_Report" : "आदेश रिपोर्ट", "Total_Orders" : "कुल ऑर्डर", "Total_Orders_Amount" : "कुल ऑर्डर राशि", "Order_List" : "आदेश सूची", "Add_New_Orders" : "नए ऑर्डर जोड़ें", "No_Order_List_Found" : "कोई ऑर्डर सूची नहीं मिली", "Total_Amount" : "कुल राशि", "Pending" : "लंबित", "Fully_Paid" : "पूर्ण भुगतान किया हुआ", "Edit_Service_Type" : "सेवा प्रकार संपादित करें", "Account_Detail" : "खाता विवरण", "Transection_List" : "ट्रांजेक्शन सूची", "Total_Pay_Out_Amount" : "कुल भुगतान राशि", "Total_Received_Amount" : "कुल प्राप्त राशि", "Payout_Info" : "भुगतान जानकारी", "Total_commission_due_from_store" : "स्टोर से देय कुल कमीशन", "Store_Paid_commission_amount" : "स्टोर ने कमीशन राशि का भुगतान किया", "Due_commission_amount" : "देय कमीशन राशि", "Please_Select_Store" : "कृपया स्टोर चुनें", "Not_listed_any_services_yet" : "अभी तक कोई भी सेवा सूचीबद्ध नहीं है", "Add" : "जोड़ना", "Service" : "सेवा", "ClearAll" : "सभी साफ करें", "Addon_Total" : "ऐडऑन कुल", "Make_Payment" : "भुगतान करें", "Extra_Discount" : "अतिरिक्त छूट", "Remarks" : "टिप्पणियां", "Print" : "छाप", "Add_Coustomer_Detail" : "ग्राहक विवरण जोड़ें", "Select_Service_Type" : "सेवा प्रकार चुनें", "Add_Addons" : "ऐडऑन जोड़ें", "No_addon_List_Found" : "कोई ऐडऑन सूची नहीं मिली", "Add_Coupon" : "कूपन जोड़ें", "Apply" : "आवेदन करना", "Contact_Number" : "संपर्क संख्या", "Choose_a_photo" : "एक फोटो चुनें", "Role" : "भूमिका", "Role_List" : "मॉड्यूल सूची", "Add_New_Role" : "नई मॉड्यूल जोड़ें", "Role_Name" : "मॉड्यूल का नाम", "Role_Status" : "मॉड्यूल की स्थिति", "Edit_Role_List" : "भूमिका सूची संपादित करें", "Read" : "पढ़ना", "Write" : "लिखना", "Edit" : "संपादन करना", "Delete" : "मिटाना", "Mail" : "मेल", "SMS" : "एसएमएस", "Add_Roll_List" : "रोल सूची जोड़ें", "Sales_Report" : "विक्रय विवरण", "Tax_Amount" : "कर राशि", "Add_New_Service_Type" : "नया सेवा प्रकार जोड़ें", "Service_Type_Name" : "सेवा प्रकार का नाम", "Add_New_Services" : "नई सेवाएँ जोड़ें", "Add_New_Shop" : "नई दुकान जोड़ें", "APPLICATION_DETAILS" : "दरख्वास्त विस्तार", "Application_Name" : "आवेदन का नाम", "Upload_App_Logo" : "ऐप लोगो अपलोड करें", "FINANCE_SETTINGS" : "वित्त सेटिंग", "Shop_Commission" : "दुकान कमीशन", "Tax_Percentage" : "कर प्रतिशत", "FIRM_ADDRESS" : "पक्का पता", "Country" : "देश", "State" : "राज्य", "City" : "शहर", "District" : "ज़िला", "Zip_Code" : "ज़िप कोड", "Store_Email" : "ईमेल स्टोर करें", "Store_Tax_Number" : "स्टोर टैक्स नंबर", "Admin_Section" : "प्रशासन अनुभाग", "Store_Access_Roll" : "स्टोर एक्सेस रोल", "Store_Status" : "स्टोर स्थिति", "Approved" : "अनुमत", "Rejected" : "अस्वीकार कर दिया", "Add_New_Staff" : "नया स्टाफ जोड़ें", "Staff_Name" : "स्टाफ का नाम", "Contact" : "संपर्क", "Edit_Staff_Details" : "स्टाफ विवरण संपादित करें", "Roll_List" : "रोल सूची", "Branch_Store_Settings" : "शाखा स्टोर सेटिंग्स", "Add_New_Store" : "नया स्टोर जोड़ें", "Shop_List_Table" : "दुकान सूची तालिका", "Before_Tax" : "कर पूर्व", "Check_All_Notification" : "सभी अधिसूचना जांचें", "Bulk_Upload_Services" : "थोक अपलोड सेवाएँ", "Demo_Excel_File" : "डेमो एक्सेल फ़ाइल", "Services_file" : "सेवाएँ फ़ाइल", "Notification_Verification" : "अधिसूचना सत्यापन", "OneSignal_App_ID" : "वनसिग्नल ऐप आईडी", "OneSignal_API_Key" : "वनसिग्नल एपीआई कुंजी", "SMS_Verification" : "एसएमएस सत्यापन", "Twilio_Account_SID" : "ट्विलियो खाता एसआईडी", "Twilio_Auth_Token" : "ट्विलियो प्रामाणिक टोकन", "Twilio_Phone_Number" : "ट्विलियो फ़ोन नंबर", "Notification" : "अधिसूचना", "Load_more" : "और लोड करें", "Barcode" : "बारकोड", "Print_Barcode" : "बारकोड प्रिंट करें", "Go_To_Order" : "ऑर्डर पर जाएं", "Sales_Amount": "ऑर्डर राशि", "Store_Commission": "स्टोर कमीशन (%)", "Admin_earning": "प्रशासक की कमाई", "Amount" : "मात्रा", "Invoice" : "इनवॉइस", "Service_Type_ID" : "सेवा प्रकार आईडी", "Shop_Name" : "दुकान का नाम", "Total_Tax" : "कुल कर", "Payment_Method" : "भुगतान विधि", "Store_ID" : "स्टोर आईडी", "Module": "मॉड्यूल", "Disable_select_store": "ग्राहक अनुभाग में स्टोर चयन नहीं", "Role_staff_management": "भूमिका स्टाफ प्रबंधन", "Please_enter_valid_amount": "कृपया मान्य राशि दर्ज करें", "Comission_List": "कमीशन सूची", "Paid_Comission_List": "भरी गई कमीशन सूची", "View_Comission": "कमीशन देखें", "View_Paid_Comission": "भरी गई कमीशन देखें", "View_Due_Comission": "बकाया कमीशन देखें", "Account_Management": "खाता प्रबंधन", "Due_Comission_List": "बकाया कमीशन सूची" }, "pt": { "Profile" : "Perfil", "Logout" : "Sair", "Dashboard" : "Painel", "POS" : "PDV", "Orders" : "Pedidos", "Customers" : "Clientes", "Coupon" : "Cupom", "Expence" : "Despesa", "Expence_List" : "Lista de despesas", "Expence_Category" : "Categoria de despesas", "Expence_Category_type" : "Tipo de categoria de despesas", "Services" : "Serviços", "Services_List" : "Lista de Serviços", "Services_Types" : "Tipos de serviços", "Addons" : "Complementos", "Cash_Management" : "Métodos de Pagamento", "Account_List" : "Lista de contas", "Transaction_List" : "Lista de transações", "Branch" : "Filial", "Store" : "Loja", "Reports" : "Relatórios", "Daily_Reports" : "Reportagens diárias", "Order_Reports" : "Relatórios de pedidos", "Sales_Reports" : "Relatórios de vendas", "Expence_Reports" : "Relatórios de despesas", "Tax_Reports" : "Relatórios fiscais", "Tools" : "Ferramentas", "Mail_Settings" : "Configurações de e-mail", "Role_Management" : "Gerenciamento de função", "Master_Settings" : "Configurações principais", "Store_Settings" : "Configurações da loja", "Pay_Out" : "Pagamento", "Staff" : "Funcionários", "Map" : "Mapa", "Total_commission_Amount" : "Valor total da comissão", "Total_Paid_Amount" : "Valor Total Pago", "Total_Due_Amount" : "Valor total devido", "Payment" : "Pagamento", "Add_New_Account" : "Adicionar nova conta", "Account_Info" : "Informações da Conta", "Balance_Info" : "Informações de Saldo", "Balance" : "Equilíbrio", "Total_in" : "Crédito Total", "Total_out" : "Débito Total", "Pay_Amount" : "Valor do pagamento", "Select_To_Account": "Selecionar Conta Admin", "Select_From_Account": "Selecionar sua conta", "Date" : "Data", "Description" : "Descrição", "Cancel" : "Cancelar", "Save" : "Salvar", "Edit_Account_Details" : "Editar detalhes da conta", "Account_title" : "Titulo da conta", "Account_Number" : "Número de conta", "Copyright" : "direito autoral", "Designed" : "Projetado", "Developed_by" : "Desenvolvido por", "KMS" : "KMS", "Account" : "Conta", "Start_Date" : "Data de início", "End_Date" : "Data final", "Filter" : "Filtro", "Reset" : "Reiniciar", "Download" : "Download", "Type" : "Tipo", "Debit" : "Débito", "Credit" : "Crédito", "Add_Services_Details" : "Adicionar detalhes dos serviços", "Go_Back" : "Volte", "Store_List" : "Lista de lojas", "Service_Name" : "Nome do Serviço", "Upload_Image" : "Enviar Imagem", "Service_Type" : "tipo de serviço", "Service_Price" : "Preço do serviço", "Action" : "Ação", "Add_Service_Type" : "Adicionar tipo de serviço", "Is_Active" : "Está ativo", "Service_Addons" : "Complementos de serviço", "Add_New_Addons" : "Adicionar novos complementos", "Price" : "Preço", "Store_Name" : "Nome da loja", "Status" : "Status", "Edit_Service_Addons" : "Editar complementos de serviço", "Addon_Name" : "Nome do complemento", "Addon_Price" : "Preço do complemento", "Add_Service_Addons" : "Adicionar complementos de serviço", "Coupon_List" : "Lista de Cupons", "Add_New_Coupon" : "Adicionar novo cupom", "Title" : "Título", "Code" : "Código", "Minmum_Purchase" : "Compra Mínima", "Discount" : "Desconto", "Edit_Coupon_Details" : "Editar detalhes do cupom", "Coupon_Title" : "Título do cupom", "Coupon_type" : "Tipo de cupom", "Limit_for_same_user" : "Limite para o mesmo usuário", "Expire_date" : "Data de validade", "Minmum_Purchase_Order" : "Ordem de compra mínima", "Discount_Amount" : "Valor do desconto", "Coupon_code" : "Código do cupom", "Generate_code" : "Gerar código", "Customer_List" : "Lista de clientes", "Add_Customer" : "Adicionar cliente", "Customer_Name" : "nome do cliente", "Contect" : "conteudo", "Address" : "Endereço", "Customer_Detail" : "Detalhe do cliente", "Phone_Number" : "Número de telefone", "Email" : "E-mail", "Tax_Number" : "Número de identificação fiscal", "Is_Approved" : "Está aprovado", "Username" : "Nome de usuário", "Password" : "Senha", "Cash_Section" : "Seção de caixa", "Customer" : "Cliente", "Report" : "Relatório", "Daily_Report" : "Relatório diário", "Particulars" : "Detalhes", "Value" : "Valor", "No_of_Orders_Delivered" : "Nº de pedidos entregues", "Total_Sales" : "Vendas totais", "Total_Payment" : "Pagamento total", "Total_Expence" : "Despesa Total", "Edit_Services_Details" : "Editar detalhes dos serviços", "Submit" : "Enviar", "Expence_Report" : "Relatório de despesas", "TOWARDS" : "Em direção a", "EXPENCE_AMOUNT" : "Valor da despesa", "TAX" : "Imposto", "TAX_AMOUNT" : "Valor do imposto", "PAYMENT_MODE" : "Modo de pagamento", "Total_Expence_Amount" : "Valor total da despesa", "Total_Tax_Amount" : "Valor total do imposto", "Download_Report" : "Baixar relatório", "Print_Report" : "Relatório de impressão", "Expence_Category_List" : "Lista de categorias de despesas", "Add_Category" : "Adicionar categoria", "Category_Name" : "Nome da Categoria", "Category_Type" : "Tipo de categoria", "Coustomer_Detail" : "Detalhe do Cliente", "Add_Expence_Category" : "Adicionar categoria de despesas", "Expence_Type" : "Tipo de despesa", "Expence_Category_Type_List" : "Lista de tipos de categorias de despesas", "Add_Category_Type" : "Adicionar tipo de categoria", "Expence_Category_Type" : "Tipo de categoria de despesas", "Type_Name" : "Digite o nome", "Add_Expence_Category_Type" : "Adicionar tipo de categoria de despesas", "Add_Expence" : "Adicionar Despesas", "Tax_included" : "Taxas incluídas", "Created_By" : "Criado por", "Expence_Update_Detail" : "Detalhe da Atualização de Despesas", "Notes" : "Notas", "Total_Order" : "Ordem total", "Total_Services" : "Serviços totais", "Total_Customers" : "Total de clientes", "Recent_Order" : "Recente ordem", "Order_Info" : "Informações do pedido", "Order_Amount" : "Valor do pedido", "Payment_Amount" : "Valor do pagamento", "View" : "Visualizar", "Email_Setting" : "Configuração de e-mail", "Mail_Host" : "Host de Email", "Mail_Port" : "porta de correio", "Mail_Username" : "Nome de usuário de e-mail", "Mail_Password" : "Senha do correio", "From_Email_ID" : "Do ID de e-mail", "Save_Data" : "Guardar dados", "Muilty_Store_Settings" : "Configurações da loja Muilty", "Single_Store_or_Multi_Store" : "Multi-loja", "Auto_Approval_Settings" : "Configurações de aprovação automática", "Customer_Auto_Approved" : "Cliente Auto Aprovado", "Store_Auto_Approved" : "Loja Auto Aprovada", "Default_Store_Roll" : "Rolo de armazenamento padrão", "Currency_Settings" : "Configurações de moeda", "Currency" : "Moeda", "Currency_Symbol_Placement_Right_side" : "Colocação do símbolo de moeda Lado direito", "Default_Left_Side" : "Lado Esquerdo Padrão", "Thousands_Separator" : "Separador de milhares", "Logo_Settings" : "Configurações do logotipo", "App_Name" : "Nome do aplicativo", "Logo" : "Logotipo", "Favicon" : "Favicon", "Other_Settings" : "Outros ajustes", "Timezone" : "Fuso horário", "Printer_POS" : "PDV da impressora", "Confirmation" : "Confirmação!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Tem certeza de que deseja alternar entre várias lojas/filiais e uma única?", "Note" : "Observação", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Todos os dados do cliente serão movidos para a primeira loja padrão se você alternar.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Todos os dados dos clientes serão movidos para a loja que você selecionar como loja única.", "Confirm" : "confirme", "Order_Details" : "detalhes do pedido", "Phone_No" : "Telefone não", "Order_ID" : "ID do pedido", "Order_Date" : "Data do pedido", "Delivery_Date" : "Data de entrega", "Order_Status" : "Status do pedido", "Color" : "Cor", "Rate" : "Avaliar", "Qty" : "quantidade", "Total" : "Total", "Invoice_To" : "Fatura para", "Name" : "Nome", "Payment_Details" : "Detalhes do pagamento", "Sub_Total" : "Subtotal", "Addon" : "Adicionar", "Coupon_Discount" : "cupom de desconto", "Gross_Total" : "Total Bruto", "Payments" : "Pagamentos", "Add_Payment" : "Adicionar Pagamento", "Print_Invoice" : "Imprimir fatura", "Paid_Amount" : "Quantidade paga", "Payment_Type" : "Tipo de pagamento", "Service_List" : "Lista de serviços", "Item" : "Item", "QTY" : "QTD", "Addons_List" : "Lista de complementos", "Item_Price" : "Preço do item", "Due_Amount" : "Valor devido", "Number" : "Número", "Tax_ID" : "CPF", "Thank_You" : "Obrigado", "Order_Report" : "Relatório de pedido", "Total_Orders" : "Pedidos Totais", "Total_Orders_Amount" : "Valor Total de Pedidos", "Order_List" : "Lista de Pedidos", "Add_New_Orders" : "Adicionar novos pedidos", "No_Order_List_Found" : "Nenhuma lista de pedidos encontrada", "Total_Amount" : "Montante total", "Pending" : "Pendente", "Fully_Paid" : "Totalmente pago", "Edit_Service_Type" : "Editar tipo de serviço", "Account_Detail" : "Detalhes da conta", "Transection_List" : "Lista de Transações", "Total_Pay_Out_Amount" : "Valor Total de Pagamento", "Total_Received_Amount" : "Valor Total Recebido", "Payout_Info" : "Informações de pagamento", "Total_commission_due_from_store" : "Comissão total devida pela loja", "Store_Paid_commission_amount" : "Valor da comissão paga pela loja", "Due_commission_amount" : "Valor da comissão devida", "Please_Select_Store" : "Selecione a loja", "Not_listed_any_services_yet" : "Ainda não listou nenhum serviço", "Add" : "Adicionar", "Service" : "Serviço", "ClearAll" : "Limpar tudo", "Addon_Total" : "Total de complementos", "Make_Payment" : "Faça o pagamento", "Extra_Discount" : "desconto extra", "Remarks" : "Observações", "Print" : "Imprimir", "Add_Coustomer_Detail" : "Adicionar detalhes do cliente", "Select_Service_Type" : "Selecione o tipo de serviço", "Add_Addons" : "Adicionar complementos", "No_addon_List_Found" : "Nenhuma lista de complementos encontrada", "Add_Coupon" : "Adicionar cupom", "Apply" : "Aplicar", "Contact_Number" : "Número de contato", "Choose_a_photo" : "Escolha uma foto", "Role" : "Papel", "Role_List" : "Lista de módulos", "Add_New_Role" : "Adicionar novo módulo", "Role_Name" : "Nome do módulo", "Role_Status" : "Status do módulo", "Edit_Role_List" : "Editar lista de módulos", "Read" : "Ler", "Write" : "Escrever", "Edit" : "Editar", "Delete" : "Excluir", "Mail" : "Correspondência", "SMS" : "SMS", "Add_Roll_List" : "Adicionar lista de rolagem", "Sales_Report" : "Relatório de vendas", "Tax_Amount" : "Valor do imposto", "Add_New_Service_Type" : "Adicionar novo tipo de serviço", "Service_Type_Name" : "Nome do tipo de serviço", "Add_New_Services" : "Adicionar novos serviços", "Add_New_Shop" : "Adicionar nova loja", "APPLICATION_DETAILS" : "DETALHES DA APLICAÇÃO", "Application_Name" : "Nome da Aplicação", "Upload_App_Logo" : "Carregar logotipo do aplicativo", "FINANCE_SETTINGS" : "CONFIGURAÇÕES FINANCEIRAS", "Shop_Commission" : "Comissão da loja", "Tax_Percentage" : "Porcentagem de imposto", "FIRM_ADDRESS" : "ENDEREÇO FIRME", "Country" : "País", "State" : "Estado", "City" : "Cidade", "District" : "Distrito", "Zip_Code" : "CEP", "Store_Email" : "E-mail da loja", "Store_Tax_Number" : "Número fiscal da loja", "Admin_Section" : "Seção Administrativa", "Store_Access_Roll" : "Rolo de Acesso à Loja", "Store_Status" : "Status da loja", "Approved" : "aprovado", "Rejected" : "rejeitado", "Add_New_Staff" : "Adicionar nova equipe", "Staff_Name" : "Nome da equipe", "Contact" : "Contato", "Edit_Staff_Details" : "Editar detalhes da equipe", "Roll_List" : "Lista de rolagem", "Branch_Store_Settings" : "Configurações da Loja Filial", "Add_New_Store" : "Adicionar nova loja", "Shop_List_Table" : "Tabela de Lista de Lojas", "Before_Tax" : "Antes dos impostos", "Check_All_Notification" : "Verificar todas as notificações", "Bulk_Upload_Services" : "Serviços de upload em massa", "Demo_Excel_File" : "Ficheiro Excel de Demonstração", "Services_file" : "arquivo de serviços", "Notification_Verification" : "Verificação de notificação", "OneSignal_App_ID" : "ID do aplicativo OneSignal", "OneSignal_API_Key" : "Chave de API do OneSignal", "SMS_Verification" : "Verificação por SMS", "Twilio_Account_SID" : "SID da conta Twilio", "Twilio_Auth_Token" : "Twilio Auth Token", "Twilio_Phone_Number" : "Número de telefone Twilio", "Notification" : "Notificação", "Load_more" : "Carregue mais", "Barcode" : "código de barras", "Print_Barcode" : "Imprimir código de barras", "Go_To_Order" : "Ir para o pedido", "Sales_Amount": "Valor do Pedido", "Admin_earning": "Ganho do administrador", "Store_Commission": "Comissão da Loja (%)", "Amount" : "Quantidade", "Invoice" : "fatura", "Service_Type_ID" : "ID do tipo de serviço", "Shop_Name" : "Nome da loja", "Total_Tax" : "imposto líquido", "Payment_Method" : "Forma de pagamento", "Store_ID" : "id da loja", "Module": "Módulo", "Disable_select_store": "Sem seleção de loja na seção de clientes", "Role_staff_management": "Gerenciamento de função da equipe", "Please_enter_valid_amount": "Por favor, insira um valor válido", "Comission_List": "Lista de Comissão", "Paid_Comission_List": "Lista de Comissões Pagas", "View_Comission": "Ver Comissão", "View_Paid_Comission": "Ver Comissão Paga", "View_Due_Comission": "Ver Comissão Devida", "Account_Management": "Gestão de Conta", "Due_Comission_List": "Lista de Comissões Pendentes" }, "es": { "Profile" : "Perfil", "Logout" : "Cerrar sesión", "Dashboard" : "Panel", "POS" : "TPV", "Orders" : "Pedidos", "Customers" : "Clientes", "Coupon" : "Cupón", "Expence" : "gasto", "Expence_List" : "Lista de gastos", "Expence_Category" : "Categoría de gastos", "Expence_Category_type" : "Tipo de categoría de gastos", "Services" : "Servicios", "Services_List" : "Lista de servicios", "Services_Types" : "Tipos de servicios", "Addons" : "Complementos", "Cash_Management" : "Métodos de Pago", "Account_List" : "Lista de cuentas", "Transaction_List" : "Lista de transacciones", "Branch" : "Rama", "Store" : "Almacenar", "Reports" : "Informes", "Daily_Reports" : "Reportes diarios", "Order_Reports" : "Informes de pedidos", "Sales_Reports" : "Informes de ventas", "Expence_Reports" : "Informes de gastos", "Tax_Reports" : "Informes fiscales", "Tools" : "Herramientas", "Mail_Settings" : "Configuración de correo", "Role_Management" : "Gestión de roles", "Master_Settings" : "Configuración maestra", "Store_Settings" : "Configuración de la tienda", "Pay_Out" : "Pagar", "Staff" : "Personal", "Map" : "Mapa", "Total_commission_Amount" : "Importe total de la comisión", "Total_Paid_Amount" : "Cantidad total pagada", "Total_Due_Amount" : "Importe total adeudado", "Payment" : "Pago", "Add_New_Account" : "Agregar nueva cuenta", "Account_Info" : "Informacion de cuenta", "Balance_Info" : "Información de saldo", "Balance" : "Balance", "Total_in" :"Crédito Total", "Total_out" : "Débito Total", "Pay_Amount" : "Cantidad de pago", "Select_To_Account": "Seleccionar cuenta de administrador", "Select_From_Account": "Selecciona tu cuenta", "Date" : "Fecha", "Description" : "Descripción", "Cancel" : "Cancelar", "Save" : "Ahorrar", "Edit_Account_Details" : "Editar detalles de la cuenta", "Account_title" : "Titulo de cuenta", "Account_Number" : "Número de cuenta", "Copyright" : "Derechos de autor", "Designed" : "Diseñado", "Developed_by" : "Desarrollado por", "KMS" : "KMS", "Account" : "Cuenta", "Start_Date" : "Fecha de inicio", "End_Date" : "Fecha final", "Filter" : "Filtrar", "Reset" : "Reiniciar", "Download" : "Descargar", "Type" : "Tipo", "Debit" : "Débito", "Credit" : "Crédito", "Add_Services_Details" : "Agregar detalles de servicios", "Go_Back" : "Regresa", "Store_List" : "Lista de la tienda", "Service_Name" : "Nombre del Servicio", "Upload_Image" : "Cargar imagen", "Service_Type" : "Tipo de servicio", "Service_Price" : "Precio del servicio", "Action" : "Acción", "Add_Service_Type" : "Añadir tipo de servicio", "Is_Active" : "Está activo", "Service_Addons" : "Complementos de servicio", "Add_New_Addons" : "Agregar nuevos complementos", "Price" : "Precio", "Store_Name" : "Nombre de la tienda", "Status" : "Estado", "Edit_Service_Addons" : "Editar complementos de servicio", "Addon_Name" : "Nombre del complemento", "Addon_Price" : "Precio adicional", "Add_Service_Addons" : "Agregar complementos de servicio", "Coupon_List" : "Lista de cupones", "Add_New_Coupon" : "Agregar nuevo cupón", "Title" : "Título", "Code" : "Código", "Minmum_Purchase" : "Compra mínima", "Discount" : "Descuento", "Edit_Coupon_Details" : "Editar detalles del cupón", "Coupon_Title" : "Título del cupón", "Coupon_type" : "Tipo de cupón", "Limit_for_same_user" : "Límite para el mismo usuario", "Expire_date" : "Fecha de caducidad", "Minmum_Purchase_Order" : "Orden de compra mínima", "Discount_Amount" : "Importe de descuento", "Coupon_code" : "Código promocional", "Generate_code" : "Generar codigo", "Customer_List" : "Lista de clientes", "Add_Customer" : "Agregar cliente", "Customer_Name" : "Nombre del cliente", "Contect" : "contacto", "Address" : "DIRECCIÓN", "Customer_Detail" : "Detalle del cliente", "Phone_Number" : "Número de teléfono", "Email" : "Correo electrónico", "Tax_Number" : "Número de impuesto", "Is_Approved" : "Esta aprobado", "Username" : "Nombre de usuario", "Password" : "Contraseña", "Cash_Section" : "Sección de efectivo", "Customer" : "Cliente", "Report" : "Informe", "Daily_Report" : "Reporte diario", "Particulars" : "Informe detallado", "Value" : "Valor", "No_of_Orders_Delivered" : "Nº de pedidos entregados", "Total_Sales" : "Ventas totales", "Total_Payment" : "Pago total", "Total_Expence" : "Gasto total", "Edit_Services_Details" : "Editar detalles de servicios", "Submit" : "Entregar", "Expence_Report" : "Informe de gastos", "TOWARDS" : "Hacia", "EXPENCE_AMOUNT" : "Importe del gasto", "TAX" : "Impuesto", "TAX_AMOUNT" : "Importe del impuesto", "PAYMENT_MODE" : "Modo de pago", "Total_Expence_Amount" : "Importe total del gasto", "Total_Tax_Amount" : "Importe total del impuesto", "Download_Report" : "Descargar Informe", "Print_Report" : "Imprimir reporte", "Expence_Category_List" : "Lista de categorías de gastos", "Add_Category" : "añadir categoría", "Category_Name" : "nombre de la categoría", "Category_Type" : "Tipo de categoría", "Coustomer_Detail" : "Detalle del cliente", "Add_Expence_Category" : "Agregar categoría de gastos", "Expence_Type" : "Tipo de gasto", "Expence_Category_Type_List" : "Lista de tipos de categorías de gastos", "Add_Category_Type" : "Agregar tipo de categoría", "Expence_Category_Type" : "Tipo de categoría de gasto", "Type_Name" : "Escribe un nombre", "Add_Expence_Category_Type" : "Agregar tipo de categoría de gastos", "Add_Expence" : "Añadir gasto", "Tax_included" : "Impuesto incluido", "Created_By" : "Creado por", "Expence_Update_Detail" : "Detalle de actualización de gastos", "Notes" : "notas", "Total_Order" : "Orden total", "Total_Services" : "Servicios Totales", "Total_Customers" : "Clientes totales", "Recent_Order" : "Orden reciente", "Order_Info" : "Información de pedido", "Order_Amount" : "Total de la orden", "Payment_Amount" : "Monto del pago", "View" : "Vista", "Email_Setting" : "Configuración de correo electrónico", "Mail_Host" : "Anfitrión de correo", "Mail_Port" : "Puerto de correo", "Mail_Username" : "Nombre de usuario de correo", "Mail_Password" : "Contraseña de correo", "From_Email_ID" : "Desde ID de correo electrónico", "Save_Data" : "Guardar datos", "Muilty_Store_Settings" : "Configuración de la tienda Muilty", "Single_Store_or_Multi_Store" : "Multitienda", "Auto_Approval_Settings" : "Configuración de aprobación automática", "Customer_Auto_Approved" : "Aprobado automáticamente por el cliente", "Store_Auto_Approved" : "Almacenar Auto Aprobado", "Default_Store_Roll" : "Rollo de almacenamiento predeterminado", "Currency_Settings" : "Configuración de moneda", "Currency" : "Divisa", "Currency_Symbol_Placement_Right_side" : "Ubicación del símbolo de moneda Lado derecho", "Default_Left_Side" : "Lado izquierdo predeterminado", "Thousands_Separator" : "Separador de miles", "Logo_Settings" : "Configuración del logotipo", "App_Name" : "Nombre de la aplicación", "Logo" : "Logo", "Favicon" : "icono de favoritos", "Other_Settings" : "Otros ajustes", "Timezone" : "Zona horaria", "Printer_POS" : "TPV de la impresora", "Confirmation" : "¡Confirmación!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "¿Está seguro de que desea cambiar Multitienda/Sucursal a Única?", "Note" : "Nota", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Todos los datos de los clientes se mueven a la primera tienda predeterminada si cambia.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Todos los datos de los clientes se moverán a la tienda que seleccione como tienda única.", "Confirm" : "Confirmar", "Order_Details" : "Detalles del pedido", "Phone_No" : "Telefono no", "Order_ID" : "Solicitar ID", "Order_Date" : "Fecha de orden", "Delivery_Date" : "Fecha de entrega", "Order_Status" : "Estado del pedido", "Color" : "Color", "Rate" : "Tasa", "Qty" : "Cantidad", "Total" : "Total", "Invoice_To" : "Facturar a", "Name" : "Nombre", "Payment_Details" : "Detalles del pago", "Sub_Total" : "Subtotal", "Addon" : "Añadir", "Coupon_Discount" : "Cupón de descuento", "Gross_Total" : "Bruto total", "Payments" : "Pagos", "Add_Payment" : "Agregar pago", "Print_Invoice" : "Imprimir factura", "Paid_Amount" : "Monto de pago", "Payment_Type" : "Tipo de pago", "Service_List" : "Lista de servicios", "Item" : "Artículo", "QTY" : "CANTIDAD", "Addons_List" : "Lista de complementos", "Item_Price" : "Precio del articulo", "Due_Amount" : "Cantidad debida", "Number" : "Número", "Tax_ID" : "Identificación del impuesto", "Thank_You" : "Gracias", "Order_Report" : "Informe de pedido", "Total_Orders" : "Pedidos totales", "Total_Orders_Amount" : "Cantidad total de pedidos", "Order_List" : "Lista de orden", "Add_New_Orders" : "Agregar nuevos pedidos", "No_Order_List_Found" : "No se encontró ninguna lista de pedidos", "Total_Amount" : "Cantidad total", "Pending" : "Pendiente", "Fully_Paid" : "Totalmente pagado", "Edit_Service_Type" : "Editar tipo de servicio", "Account_Detail" : "Detalle de la cuenta", "Transection_List" : "Lista de Transecciones", "Total_Pay_Out_Amount" : "Monto total de pago", "Total_Received_Amount" : "Importe total recibido", "Payout_Info" : "Información de pago", "Total_commission_due_from_store" : "Comisión total adeudada por la tienda", "Store_Paid_commission_amount" : "Importe de la comisión pagada por la tienda", "Due_commission_amount" : "Importe de la comisión adeudada", "Please_Select_Store" : "Seleccione la tienda", "Not_listed_any_services_yet" : "Todavía no se ha incluido ningún servicio", "Add" : "Agregar", "Service" : "Servicio", "ClearAll" : "Limpiar todo", "Addon_Total" : "Total adicional", "Make_Payment" : "Hacer el pago", "Extra_Discount" : "Descuento extra", "Remarks" : "Observaciones", "Print" : "Imprimir", "Add_Coustomer_Detail" : "Agregar detalle del cliente", "Select_Service_Type" : "Seleccionar tipo de servicio", "Add_Addons" : "Agregar complementos", "No_addon_List_Found" : "No se ha encontrado ninguna lista de complementos", "Add_Coupon" : "Agregar cupón", "Apply" : "Aplicar", "Contact_Number" : "Número de contacto", "Choose_a_photo" : "Elige una foto", "Role" : "Role", "Role_List" : "Lista de módulos", "Add_New_Role" : "Agregar nuevo módulo", "Role_Name" : "Nombre del módulo", "Role_Status" : "Estado del módulo", "Edit_Role_List" : "Editar lista de módulos", "Read" : "Leer", "Write" : "Escribir", "Edit" : "Editar", "Delete" : "Borrar", "Mail" : "Correo", "SMS" : "SMS", "Add_Roll_List" : "Agregar lista de rollos", "Sales_Report" : "Reporte de ventas", "Tax_Amount" : "Importe del impuesto", "Add_New_Service_Type" : "Agregar nuevo tipo de servicio", "Service_Type_Name" : "Nombre del tipo de servicio", "Add_New_Services" : "Agregar nuevos servicios", "Add_New_Shop" : "Agregar nueva tienda", "APPLICATION_DETAILS" : "DETALLES DE LA APLICACIÓN", "Application_Name" : "Nombre de la aplicación", "Upload_App_Logo" : "Cargar el logotipo de la aplicación", "FINANCE_SETTINGS" : "AJUSTES DE FINANZAS", "Shop_Commission" : "Comisión de la tienda", "Tax_Percentage" : "Porcentaje de impuestos", "FIRM_ADDRESS" : "DIRECCIÓN DE LA FIRMA", "Country" : "País", "State" : "Estado", "City" : "Ciudad", "District" : "Distrito", "Zip_Code" : "Código postal", "Store_Email" : "Correo electrónico de la tienda", "Store_Tax_Number" : "Número de identificación fiscal de la tienda", "Admin_Section" : "Sección de administración", "Store_Access_Roll" : "Rollo de acceso a la tienda", "Store_Status" : "Estado de la tienda", "Approved" : "Aprobado", "Rejected" : "Rechazado", "Add_New_Staff" : "Agregar nuevo personal", "Staff_Name" : "Nombre del personal", "Contact" : "Contacto", "Edit_Staff_Details" : "Editar detalles del personal", "Roll_List" : "Lista de rollos", "Branch_Store_Settings" : "Configuración de sucursales", "Add_New_Store" : "Agregar nueva tienda", "Shop_List_Table" : "Tabla de lista de compras", "Before_Tax" : "Antes de impuestos", "Check_All_Notification" : "Comprobar todas las notificaciones", "Bulk_Upload_Services" : "Servicios de carga masiva", "Demo_Excel_File" : "Archivo de demostración de Excel", "Services_file" : "ficha de servicios", "Notification_Verification" : "Verificación de notificaciones", "OneSignal_App_ID" : "Identificación de la aplicación OneSignal", "OneSignal_API_Key" : "Clave API de OneSignal", "SMS_Verification" : "Verificación SMS", "Twilio_Account_SID" : "SID de la cuenta de Twilio", "Twilio_Auth_Token" : "Token de autenticación de Twilio", "Twilio_Phone_Number" : "Número de teléfono de Twilio", "Notification" : "Notificación", "Load_more" : "Carga más", "Barcode" : "Código de barras", "Print_Barcode" : "Imprimir código de barras", "Go_To_Order" : "Ir a pedido", "Sales_Amount": "Monto del Pedido", "Admin_earning": "Ganancia del administrador", "Store_Commission": "Comisión de la tienda (%)", "Amount" : "Cantidad", "Invoice" : "factura", "Service_Type_ID" : "identificación del tipo de servicio", "Shop_Name" : "Nombre de tienda", "Total_Tax" : "impuesto neto", "Payment_Method" : "Método de pago", "Store_ID" : "identificación de la tienda", "Module": "Módulo", "Disable_select_store": "Sin selección de tienda en la sección de clientes", "Role_staff_management": "Gestión de funciones del personal", "Please_enter_valid_amount": "Por favor ingrese una cantidad válida", "Comission_List": "Lista de Comisiones", "Paid_Comission_List": "Lista de Comisiones Pagadas", "View_Comission": "Ver Comisión", "View_Paid_Comission": "Ver Comisión Pagada", "View_Due_Comission": "Ver Comisión Pendiente", "Account_Management": "Gestión de Cuentas", "Due_Comission_List": "Lista de Comisiones Pendientes" }, "fr": { "Profile" : "Profil", "Logout" : "Se déconnecter", "Dashboard" : "Tableau de bord", "POS" : "PDV", "Orders" : "Ordres", "Customers" : "Clients", "Coupon" : "Coupon", "Expence" : "Dépense", "Expence_List" : "Liste des dépenses", "Expence_Category" : "Catégorie de dépenses", "Expence_Category_type" : "Type de catégorie de dépenses", "Services" : "Prestations de service", "Services_List" : "Liste des services", "Services_Types" : "Type de services", "Addons" : "Compléments", "Cash_Management" : "Méthodes de Paiement", "Account_List" : "Liste de comptes", "Transaction_List" : "Liste des transactions", "Branch" : "Bifurquer", "Store" : "Magasin", "Reports" : "Rapports", "Daily_Reports" : "Rapports quotidiens", "Order_Reports" : "Rapports de commande", "Sales_Reports" : "Rapports de ventes", "Expence_Reports" : "Rapports de dépenses", "Tax_Reports" : "Rapports fiscaux", "Tools" : "Outils", "Mail_Settings" : "Paramètres de messagerie", "Role_Management" : "Gestion des rôles", "Master_Settings" : "Paramètres principaux", "Store_Settings" : "Paramètres du magasin", "Pay_Out" : "Payer", "Staff" : "Personnel", "Map" : "Carte", "Total_commission_Amount" : "Montant total des commissions", "Total_Paid_Amount" : "Montant total payé", "Total_Due_Amount" : "Montant total dû", "Payment" : "Paiement", "Add_New_Account" : "Ajouter un nouveau compte", "Account_Info" : "Informations de compte", "Balance_Info" : "Informations sur le solde", "Balance" : "Équilibre", "Total_in" : "Crédit Total", "Total_out" : "Débit Total", "Pay_Amount" : "Payer le montant", "Select_To_Account": "Sélectionner le compte administrateur", "Select_From_Account": "Sélectionnez votre compte", "Date" : "Date", "Description" : "Description", "Cancel" : "Annuler", "Save" : "Sauvegarder", "Edit_Account_Details" : "Modifier les détails du compte", "Account_title" : "Titre de compte", "Account_Number" : "Numéro de compte", "Copyright" : "droits d'auteur", "Designed" : "Conçu", "Developed_by" : "Développé par", "KMS" : "KMS", "Account" : "Compte", "Start_Date" : "Date de début", "End_Date" : "Date de fin", "Filter" : "Filtre", "Reset" : "Réinitialiser", "Download" : "Télécharger", "Type" : "Taper", "Debit" : "Débit", "Credit" : "Crédit", "Add_Services_Details" : "Ajouter des détails sur les services", "Go_Back" : "Retourner", "Store_List" : "Liste des magasins", "Service_Name" : "Nom du service", "Upload_Image" : "Télécharger l'image", "Service_Type" : "type de service", "Service_Price" : "Prix des services", "Action" : "Action", "Add_Service_Type" : "Ajouter un type de service", "Is_Active" : "C'est actif", "Service_Addons" : "Compléments de service", "Add_New_Addons" : "Ajouter de nouveaux modules complémentaires", "Price" : "Prix", "Store_Name" : "Nom du magasin", "Status" : "Statut", "Edit_Service_Addons" : "Modifier les addons de service", "Addon_Name" : "Nom du complément", "Addon_Price" : "Prix supplémentaire", "Add_Service_Addons" : "Ajouter des modules de service", "Coupon_List" : "Liste des coupons", "Add_New_Coupon" : "Ajouter un nouveau coupon", "Title" : "Titre", "Code" : "Code", "Minmum_Purchase" : "Achat minimum", "Discount" : "Rabais", "Edit_Coupon_Details" : "Modifier les détails du coupon", "Coupon_Title" : "Titre du coupon", "Coupon_type" : "Type de coupon", "Limit_for_same_user" : "Limite pour le même utilisateur", "Expire_date" : "Date d'expiration", "Minmum_Purchase_Order" : "Bon de commande minimum", "Discount_Amount" : "Montant de la remise", "Coupon_code" : "Code promo", "Generate_code" : "Générer du code", "Customer_List" : "Liste de clients", "Add_Customer" : "Ajouter un client", "Customer_Name" : "Nom du client", "Contect" : "Contact", "Address" : "Adresse", "Customer_Detail" : "Détails du client", "Phone_Number" : "Numéro de téléphone", "Email" : "E-mail", "Tax_Number" : "Numéro d'identification fiscale", "Is_Approved" : "Est approuvé", "Username" : "Nom d'utilisateur", "Password" : "Mot de passe", "Cash_Section" : "Caisse", "Customer" : "Client", "Report" : "Rapport", "Daily_Report" : "Rapport journalier", "Particulars" : "Détails", "Value" : "Valeur", "No_of_Orders_Delivered" : "Nombre de commandes livrées", "Total_Sales" : "Ventes totales", "Total_Payment" : "Paiement total", "Total_Expence" : "Dépense totale", "Edit_Services_Details" : "Modifier les détails des services", "Submit" : "Soumettre", "Expence_Report" : "Rapport de dépenses", "TOWARDS" : "Vers", "EXPENCE_AMOUNT" : "Montant des dépenses", "TAX" : "Impôt", "TAX_AMOUNT" : "Montant de la taxe", "PAYMENT_MODE" : "Mode de paiement", "Total_Expence_Amount" : "Montant total des dépenses", "Total_Tax_Amount" : "Montant total de la taxe", "Download_Report" : "Télécharger le rapport", "Print_Report" : "Imprimer le rapport", "Expence_Category_List" : "Liste des catégories de dépenses", "Add_Category" : "ajouter une catégorie", "Category_Name" : "Nom de catégorie", "Category_Type" : "Type de catégorie", "Coustomer_Detail" : "Détails du client", "Add_Expence_Category" : "Ajouter une catégorie de dépenses", "Expence_Type" : "Type de dépense", "Expence_Category_Type_List" : "Liste des types de catégories de dépenses", "Add_Category_Type" : "Ajouter un type de catégorie", "Expence_Category_Type" : "Type de catégorie de dépenses", "Type_Name" : "Tapez le nom", "Add_Expence_Category_Type" : "Ajouter un type de catégorie de dépenses", "Add_Expence" : "Ajouter une dépense", "Tax_included" : "Taxe inclu", "Created_By" : "Créé par", "Expence_Update_Detail" : "Détail de la mise à jour des dépenses", "Notes" : "Remarques", "Total_Order" : "Commande totale", "Total_Services" : "Services totaux", "Total_Customers" : "Nombre total de clients", "Recent_Order" : "Commande récente", "Order_Info" : "Informations sur la commande", "Order_Amount" : "Montant de la commande", "Payment_Amount" : "Montant du paiement", "View" : "Voir", "Email_Setting" : "Paramètres de messagerie", "Mail_Host" : "Hôte de messagerie", "Mail_Port" : "Port de messagerie", "Mail_Username" : "Nom d'utilisateur de messagerie", "Mail_Password" : "Mot de passe de messagerie", "From_Email_ID" : "De l'identifiant de messagerie", "Save_Data" : "Enregistrer des données", "Muilty_Store_Settings" : "Paramètres de plusieurs magasins", "Single_Store_or_Multi_Store" : "Multi-magasins", "Auto_Approval_Settings" : "Paramètres d'approbation automatique", "Customer_Auto_Approved" : "Approbation automatique du client", "Store_Auto_Approved" : "Magasin approuvé automatiquement", "Default_Store_Roll" : "Rouleau de magasin par défaut", "Currency_Settings" : "Paramètres de devise", "Currency" : "Monnaie", "Currency_Symbol_Placement_Right_side" : "Placement du symbole monétaire Côté droit", "Default_Left_Side" : "Côté gauche par défaut", "Thousands_Separator" : "Séparateur de milliers", "Logo_Settings" : "Paramètres des logos", "App_Name" : "Nom de l'application", "Logo" : "Logo", "Favicon" : "Icône de favori", "Other_Settings" : "Autres réglages", "Timezone" : "Fuseau horaire", "Printer_POS" : "Imprimante PDV", "Confirmation" : "Confirmation!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Êtes-vous sûr de vouloir passer de plusieurs magasins/succursales à un seul ?", "Note" : "Note", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Toutes les données client sont déplacées vers le premier magasin par défaut si vous changez.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Toutes les données client seront déplacées vers le magasin que vous sélectionnez comme magasin unique.", "Confirm" : "Confirmer", "Order_Details" : "détails de la commande", "Phone_No" : "Pas de téléphone", "Order_ID" : "numéro de commande", "Order_Date" : "Date de commande", "Delivery_Date" : "La date de livraison", "Order_Status" : "Statut de la commande", "Color" : "Couleur", "Rate" : "Taux", "Qty" : "Qté", "Total" : "Total", "Invoice_To" : "Facturer à", "Name" : "Nom", "Payment_Details" : "Détails de paiement", "Sub_Total" : "Sous-total", "Addon" : "Ajouter", "Coupon_Discount" : "Bon de réduction", "Gross_Total" : "Total brut", "Payments" : "Paiements", "Add_Payment" : "Ajouter un paiement", "Print_Invoice" : "La facture d'impression", "Paid_Amount" : "Montant payé", "Payment_Type" : "Type de paiement", "Service_List" : "Liste des services", "Item" : "Article", "QTY" : "QTÉ", "Addons_List" : "Liste des addons", "Item_Price" : "Prix ​​de l'article", "Due_Amount" : "Montant dû", "Number" : "Nombre", "Tax_ID" : "Numéro d'identification fiscale", "Thank_You" : "Merci", "Order_Report" : "Rapport de commande", "Total_Orders" : "Commandes totales", "Total_Orders_Amount" : "Montant total des commandes", "Order_List" : "Liste de commandes", "Add_New_Orders" : "Ajouter de nouvelles commandes", "No_Order_List_Found" : "Aucune liste de commandes trouvée", "Total_Amount" : "Montant total", "Pending" : "En attente", "Fully_Paid" : "Entièrement payé", "Edit_Service_Type" : "Modifier le type de service", "Account_Detail" : "Détails du compte", "Transection_List" : "Liste des transsections", "Total_Pay_Out_Amount" : "Montant total du paiement", "Total_Received_Amount" : "Montant total reçu", "Payout_Info" : "Informations de paiement", "Total_commission_due_from_store" : "Commission totale due par le magasin", "Store_Paid_commission_amount" : "Montant de la commission payée par le magasin", "Due_commission_amount" : "Montant de la commission due", "Please_Select_Store" : "Veuillez sélectionner le magasin", "Not_listed_any_services_yet" : "Aucun service répertorié pour le moment", "Add" : "Ajouter", "Service" : "Service", "ClearAll" : "Tout effacer", "Addon_Total" : "Total de l'ajout", "Make_Payment" : "Effectuer le paiement", "Extra_Discount" : "Remise supplémentaire", "Remarks" : "Remarques", "Print" : "Imprimer", "Add_Coustomer_Detail" : "Ajouter des détails sur le client", "Select_Service_Type" : "Sélectionnez le type de service", "Add_Addons" : "Ajouter des modules complémentaires", "No_addon_List_Found" : "Aucune liste d'addons n'a été trouvée", "Add_Coupon" : "Ajouter un coupon", "Apply" : "Appliquer", "Contact_Number" : "Numéro de contact", "Choose_a_photo" : "Choisissez une photo", "Role" : "Rôle", "Role_List" : "Liste des modules", "Add_New_Role" : "Ajouter un nouveau module", "Role_Name" : "Nom du module", "Role_Status" : "Statut du module", "Edit_Role_List" : "Modifier la liste des modules", "Read" : "Lire", "Write" : "Écrire", "Edit" : "Modifier", "Delete" : "Supprimer", "Mail" : "Poster", "SMS" : "SMS", "Add_Roll_List" : "Ajouter une liste de rouleaux", "Sales_Report" : "Rapport des ventes", "Tax_Amount" : "Montant de la taxe", "Add_New_Service_Type" : "Ajouter un nouveau type de service", "Service_Type_Name" : "Nom du type de service", "Add_New_Services" : "Ajouter de nouveaux services", "Add_New_Shop" : "Ajouter une nouvelle boutique", "APPLICATION_DETAILS" : "DÉTAILS DE LA DEMANDE", "Application_Name" : "Nom de l'application", "Upload_App_Logo" : "Télécharger le logo de l'application", "FINANCE_SETTINGS" : "PARAMÈTRES FINANCIERS", "Shop_Commission" : "Commission de la boutique", "Tax_Percentage" : "Pourcentage de taxe", "FIRM_ADDRESS" : "ADRESSE FERME", "Country" : "Pays", "State" : "État", "City" : "Ville", "District" : "District", "Zip_Code" : "Code postal", "Store_Email" : "E-mail du magasin", "Store_Tax_Number" : "Numéro de TVA du magasin", "Admin_Section" : "Section d'administration", "Store_Access_Roll" : "Rouleau d'accès au magasin", "Store_Status" : "Statut du magasin", "Approved" : "Approuvé", "Rejected" : "Rejeté", "Add_New_Staff" : "Ajouter un nouveau personnel", "Staff_Name" : "Nom du personnel", "Contact" : "Contact", "Edit_Staff_Details" : "Modifier les détails du personnel", "Roll_List" : "Liste des rouleaux", "Branch_Store_Settings" : "Paramètres de la succursale", "Add_New_Store" : "Ajouter un nouveau magasin", "Shop_List_Table" : "Tableau de la liste des magasins", "Before_Tax" : "Avant impôt", "Check_All_Notification" : "Vérifier toutes les notifications", "Bulk_Upload_Services" : "Services de téléchargement en masse", "Demo_Excel_File" : "Fichier Excel de démonstration", "Services_file" : "Fichier Prestations", "Notification_Verification" : "Vérification des notifications", "OneSignal_App_ID" : "ID d'application OneSignal", "OneSignal_API_Key" : "Clé API OneSignal", "SMS_Verification" : "Vérification SMS", "Twilio_Account_SID" : "SID du compte Twilio", "Twilio_Auth_Token" : "Jeton d'authentification Twilio", "Twilio_Phone_Number" : "Numéro de téléphone de Twilio", "Notification" : "Notification", "Load_more" : "Charger plus", "Barcode" : "code à barre", "Print_Barcode" : "Imprimer le code-barres", "Go_To_Order" : "Aller à la commande", "Sales_Amount": "Montant de la commande", "Admin_earning": "Revenu de l'administrateur", "Store_Commission": "Commission du magasin (%)", "Amount" : "Quantité", "Invoice" : "facture", "Service_Type_ID" : "identifiant du type de service", "Shop_Name" : "Nom de la boutique", "Total_Tax" : "taxe nette", "Payment_Method" : "Procédé de paiement", "Store_ID" : "identifiant de magasin", "Module": "Module", "Disable_select_store": "Aucune sélection de magasin dans la section clients", "Role_staff_management": "Gestion des rôles du personnel", "Please_enter_valid_amount": "Veuillez entrer un montant valide", "Comission_List": "Liste des Commissions", "Paid_Comission_List": "Liste des Commissions Payées", "View_Comission": "Voir la commission", "View_Paid_Comission": "Voir la commission payée", "View_Due_Comission": "Voir la commission due", "Account_Management": "Gestion de compte", "Due_Comission_List": "Liste des Commissions Dues" }, "cn": { "Profile" : "轮廓", "Logout" : "登出", "Dashboard" : "仪表板", "POS" : "销售点", "Orders" : "命令", "Customers" : "顾客", "Coupon" : "优惠券", "Expence" : "费用", "Expence_List" : "费用清单", "Expence_Category" : "费用类别", "Expence_Category_type" : "费用类别类型", "Services" : "服务", "Services_List" : "服务清单", "Services_Types" : "服务类型", "Addons" : "插件", "Cash_Management" : "支付方式", "Account_List" : "账户列表", "Transaction_List" : "交易清单", "Branch" : "分支", "Store" : "店铺", "Reports" : "报告", "Daily_Reports" : "每日报告", "Order_Reports" : "订单报告", "Sales_Reports" : "销售报告", "Expence_Reports" : "费用报告", "Tax_Reports" : "税务报告", "Tools" : "工具", "Mail_Settings" : "邮件设置", "Role_Management" : "角色管理", "Master_Settings" : "主设置", "Store_Settings" : "商店设置", "Pay_Out" : "付出", "Staff" : "职员", "Map" : "地图", "Total_commission_Amount" : "佣金总额", "Total_Paid_Amount" : "总支付金额", "Total_Due_Amount" : "应付总额", "Payment" : "支付", "Add_New_Account" : "添加新帐户", "Account_Info" : "帐户信息", "Balance_Info" : "余额信息", "Balance" : "平衡", "Total_in" : "总信用", "Total_out" : "总借记", "Pay_Amount" : "支付金额", "Select_To_Account": "选择管理员账户", "Select_From_Account": "选择您的账户", "Date" : "日期", "Description" : "描述", "Cancel" : "取消", "Save" : "节省", "Edit_Account_Details" : "编辑帐户详细信息", "Account_title" : "账户名称", "Account_Number" : "帐号", "Copyright" : "版权", "Designed" : "设计", "Developed_by" : "由开发", "KMS" : "知识管理系统", "Account" : "帐户", "Start_Date" : "开始日期", "End_Date" : "结束日期", "Filter" : "筛选", "Reset" : "重置", "Download" : "下载", "Type" : "类型", "Debit" : "借方", "Credit" : "信用", "Add_Services_Details" : "添加服务详细信息", "Go_Back" : "回去", "Store_List" : "店铺列表", "Service_Name" : "服务名称", "Upload_Image" : "上传图片", "Service_Type" : "服务类型", "Service_Price" : "服务价格", "Action" : "行动", "Add_Service_Type" : "添加服务类型", "Is_Active" : "活跃", "Service_Addons" : "服务插件", "Add_New_Addons" : "添加新插件", "Price" : "价格", "Store_Name" : "店铺名称", "Status" : "地位", "Edit_Service_Addons" : "编辑服务插件", "Addon_Name" : "插件名称", "Addon_Price" : "插件价格", "Add_Service_Addons" : "添加服务插件", "Coupon_List" : "优惠券清单", "Add_New_Coupon" : "添加新优惠券", "Title" : "标题", "Code" : "代码", "Minmum_Purchase" : "最低购买量", "Discount" : "折扣", "Edit_Coupon_Details" : "编辑优惠券详细信息", "Coupon_Title" : "优惠券标题", "Coupon_type" : "优惠券类型", "Limit_for_same_user" : "同一用户的限制", "Expire_date" : "到期日期", "Minmum_Purchase_Order" : "最低采购订单", "Discount_Amount" : "折扣金额", "Coupon_code" : "优惠券代码", "Generate_code" : "生成代码", "Customer_List" : "客户名单", "Add_Customer" : "添加客户", "Customer_Name" : "顾客姓名", "Contect" : "联系", "Address" : "地址", "Customer_Detail" : "客户详情", "Phone_Number" : "电话号码", "Email" : "电子邮件", "Tax_Number" : "税号", "Is_Approved" : "被批准", "Username" : "用户名", "Password" : "密码", "Cash_Section" : "现金部分", "Customer" : "顾客", "Report" : "报告", "Daily_Report" : "每日报告", "Particulars" : "细节", "Value" : "价值", "No_of_Orders_Delivered" : "已交付订单数量", "Total_Sales" : "总销售额", "Total_Payment" : "付款总额", "Total_Expence" : "总费用", "Edit_Services_Details" : "编辑服务详细信息", "Submit" : "提交", "Expence_Report" : "开支报告", "TOWARDS" : "向", "EXPENCE_AMOUNT" : "费用金额", "TAX" : "税", "TAX_AMOUNT" : "税额", "PAYMENT_MODE" : "付款方式", "Total_Expence_Amount" : "总费用金额", "Total_Tax_Amount" : "税金总额", "Download_Report" : "下载报告", "Print_Report" : "打印报告", "Expence_Category_List" : "费用类别列表", "Add_Category" : "添加类别", "Category_Name" : "分类名称", "Category_Type" : "类别类型", "Coustomer_Detail" : "客户详情", "Add_Expence_Category" : "添加费用类别", "Expence_Type" : "费用类型", "Expence_Category_Type_List" : "费用类别类型列表", "Add_Category_Type" : "添加类别类型", "Expence_Category_Type" : "费用类别类型", "Type_Name" : "类型名称", "Add_Expence_Category_Type" : "添加费用类别类型", "Add_Expence" : "添加费用", "Tax_included" : "含税", "Created_By" : "由...制作", "Expence_Update_Detail" : "费用更新详情", "Notes" : "笔记", "Total_Order" : "总订单", "Total_Services" : "全面服务", "Total_Customers" : "客户总数", "Recent_Order" : "最近订单", "Order_Info" : "订单信息", "Order_Amount" : "订单金额", "Payment_Amount" : "支付金额", "View" : "看法", "Email_Setting" : "邮箱设置", "Mail_Host" : "邮件主机", "Mail_Port" : "邮件端口", "Mail_Username" : "邮件用户名", "Mail_Password" : "邮件密码", "From_Email_ID" : "来自电子邮件 ID", "Save_Data" : "保存数据", "Muilty_Store_Settings" : "多种商店设置", "Single_Store_or_Multi_Store" : "多店", "Auto_Approval_Settings" : "自动批准设置", "Customer_Auto_Approved" : "客户自动批准", "Store_Auto_Approved" : "商店自动批准", "Default_Store_Roll" : "默认商店卷", "Currency_Settings" : "货币设置", "Currency" : "货币", "Currency_Symbol_Placement_Right_side" : "货币符号放置右侧", "Default_Left_Side" : "默认左侧", "Thousands_Separator" : "千位分隔符", "Logo_Settings" : "标志设置", "App_Name" : "应用程序名称", "Logo" : "标识", "Favicon" : "网站图标", "Other_Settings" : "其他设置", "Timezone" : "时区", "Printer_POS" : "打印机POS", "Confirmation" : "确认！", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "您确定要将多店/分店切换为单店/分店吗？", "Note" : "笔记", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "如果您进行切换，所有客户数据都会移动到默认的第一个商店。", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "所有客户数据将被移动到您选择为唯一商店的商店中。", "Confirm" : "确认", "Order_Details" : "订单详细信息", "Phone_No" : "电话号码", "Order_ID" : "订单号", "Order_Date" : "订购日期", "Delivery_Date" : "交货日期", "Order_Status" : "订单状态", "Color" : "颜色", "Rate" : "速度", "Qty" : "数量", "Total" : "全部的", "Invoice_To" : "开发票", "Name" : "姓名", "Payment_Details" : "付款详情", "Sub_Total" : "小计", "Addon" : "添加在", "Coupon_Discount" : "优惠券折扣", "Gross_Total" : "总金额", "Payments" : "付款方式", "Add_Payment" : "添加付款方式", "Print_Invoice" : "打印发票", "Paid_Amount" : "已付金额", "Payment_Type" : "付款方式", "Service_List" : "服务清单", "Item" : "物品", "QTY" : "数量", "Addons_List" : "插件列表", "Item_Price" : "商品价格", "Due_Amount" : "到期金额", "Number" : "数字", "Tax_ID" : "税号", "Thank_You" : "谢谢", "Order_Report" : "订单报告", "Total_Orders" : "订单总数", "Total_Orders_Amount" : "订单总额", "Order_List" : "订单", "Add_New_Orders" : "添加新订单", "No_Order_List_Found" : "未找到订单列表", "Total_Amount" : "总金额", "Pending" : "待办的", "Fully_Paid" : "全额付款", "Edit_Service_Type" : "编辑服务类型", "Account_Detail" : "账户详情", "Transection_List" : "横断面列表", "Total_Pay_Out_Amount" : "支付总额", "Total_Received_Amount" : "收到的总金额", "Payout_Info" : "付款信息", "Total_commission_due_from_store" : "商店应付佣金总额", "Store_Paid_commission_amount" : "店铺支付佣金金额", "Due_commission_amount" : "应付佣金金额", "Please_Select_Store" : "请选择店铺", "Not_listed_any_services_yet" : "尚未列出任何服务", "Add" : "添加", "Service" : "服务", "ClearAll" : "全部清除", "Addon_Total" : "插件总数", "Make_Payment" : "付款", "Extra_Discount" : "额外折扣", "Remarks" : "评论", "Print" : "打印", "Add_Coustomer_Detail" : "添加客户详细信息", "Select_Service_Type" : "选择服务类型", "Add_Addons" : "添加插件", "No_addon_List_Found" : "未找到插件列表", "Add_Coupon" : "添加优惠券", "Apply" : "申请", "Contact_Number" : "联系电话", "Choose_a_photo" : "选择一张照片", "Role" : "角色", "Role_List" : "模块列表", "Add_New_Role" : "添加新模块", "Role_Name" : "模块名称", "Role_Status" : "模块状态", "Edit_Role_List" : "编辑模块列表", "Read" : "读", "Write" : "写", "Edit" : "编辑", "Delete" : "删除", "Mail" : "邮件", "SMS" : "短信", "Add_Roll_List" : "添加滚动列表", "Sales_Report" : "销售报告", "Tax_Amount" : "税额", "Add_New_Service_Type" : "添加新服务类型", "Service_Type_Name" : "服务类型名称", "Add_New_Services" : "添加新服务", "Add_New_Shop" : "添加新商店", "APPLICATION_DETAILS" : "申请详情", "Application_Name" : "应用名称", "Upload_App_Logo" : "上传应用程序徽标", "FINANCE_SETTINGS" : "财务设置", "Shop_Commission" : "店铺佣金", "Tax_Percentage" : "税率", "FIRM_ADDRESS" : "公司地址", "Country" : "国家", "State" : "状态", "City" : "城市", "District" : "区", "Zip_Code" : "邮政编码", "Store_Email" : "商店邮箱", "Store_Tax_Number" : "商店税号", "Admin_Section" : "行政部分", "Store_Access_Roll" : "商店访问卷", "Store_Status" : "店铺状态", "Approved" : "得到正式认可的", "Rejected" : "拒绝", "Add_New_Staff" : "添加新员工", "Staff_Name" : "员工姓名", "Contact" : "接触", "Edit_Staff_Details" : "编辑员工详细信息", "Roll_List" : "卷列表", "Branch_Store_Settings" : "分店设置", "Add_New_Store" : "添加新商店", "Shop_List_Table" : "店铺清单表", "Before_Tax" : "税前", "Check_All_Notification" : "检查所有通知", "Bulk_Upload_Services" : "批量上传服务", "Demo_Excel_File" : "演示 Excel 文件", "Services_file" : "服务文件", "Notification_Verification" : "通知验证", "OneSignal_App_ID" : "OneSignal 应用程序 ID", "OneSignal_API_Key" : "OneSignal API 密钥", "SMS_Verification" : "短信验证", "Twilio_Account_SID" : "Twilio 帐户 SID", "Twilio_Auth_Token" : "Twilio 身份验证令牌", "Twilio_Phone_Number" : "Twilio 电话号码", "Notification" : "通知", "Load_more" : "装载更多", "Barcode" : "条码", "Print_Barcode" : "打印条码", "Go_To_Order" : "前往订购", "Sales_Amount": "订单金额", "Admin_earning": "管理员收入", "Store_Commission": "商店佣金 (%)", "Amount" : "数量", "Invoice" : "发票", "Service_Type_ID" : "服务类型ID", "Shop_Name" : "店铺名称", "Total_Tax" : "净税", "Payment_Method" : "付款方式", "Store_ID" : "商店编号", "Module": "模块", "Disable_select_store": "客户部分中无法选择商店", "Role_staff_management": "角色员工管理", "Please_enter_valid_amount": "请输入有效金额", "Comission_List": "佣金列表", "Paid_Comission_List": "已付佣金列表", "View_Comission": "查看佣金", "View_Paid_Comission": "查看已付佣金", "View_Due_Comission": "查看应付佣金", "Account_Management": "账户管理", "Due_Comission_List": "待付佣金列表" }, "ae": { "Profile" : "حساب تعريفي", "Logout" : "تسجيل خروج", "Dashboard" : "لوحة القيادة", "POS" : "نقاط البيع", "Orders" : "طلبات", "Customers" : "عملاء", "Coupon" : "قسيمة", "Expence" : "نفقة", "Expence_List" : "قائمة المصاريف", "Expence_Category" : "فئة المصاريف", "Expence_Category_type" : "نوع فئة المصاريف", "Services" : "خدمات", "Services_List" : "قائمة الخدمات", "Services_Types" : "أنواع الخدمات", "Addons" : "الإضافات", "Cash_Management" : "طرق الدفع", "Account_List" : "قائمة الحساب", "Transaction_List" : "قائمة المعاملات", "Branch" : "فرع", "Store" : "محل", "Reports" : "التقارير", "Daily_Reports" : "التقارير اليومية", "Order_Reports" : "تقارير الطلب", "Sales_Reports" : "تقارير المبيعات", "Expence_Reports" : "تقارير المصاريف", "Tax_Reports" : "تقارير الضرائب", "Tools" : "أدوات", "Mail_Settings" : "إعدادات البريد", "Role_Management" : "إدارة الدور", "Master_Settings" : "الإعدادات الرئيسية", "Store_Settings" : "إعدادات المتجر", "Pay_Out" : "سيصرف", "Staff" : "طاقم عمل", "Map" : "خريطة", "Total_commission_Amount" : "إجمالي مبلغ العمولة", "Total_Paid_Amount" : "إجمالي المبلغ المدفوع", "Total_Due_Amount" : "المبلغ الإجمالي المستحق", "Payment" : "قسط", "Add_New_Account" : "إضافة حساب جديد", "Account_Info" : "معلومات الحساب", "Balance_Info" : "معلومات الرصيد", "Balance" : "توازن", "Total_in" : "إجمالي الرصيد", "Total_out" : "إجمالي الخصم", "Pay_Amount" : "مقدار الأجر", "Select_To_Account": "اختر حساب المسؤول", "Select_From_Account": "اختر حسابك", "Date" : "تاريخ", "Description" : "وصف", "Cancel" : "يلغي", "Save" : "يحفظ", "Edit_Account_Details" : "تحرير تفاصيل الحساب", "Account_title" : "عنوان الحساب", "Account_Number" : "رقم حساب", "Copyright" : "حقوق النشر", "Designed" : "مصمم", "Developed_by" : "طورت بواسطة", "KMS" : "KMS", "Account" : "حساب", "Start_Date" : "تاريخ البدء", "End_Date" : "تاريخ الانتهاء", "Filter" : "منقي", "Reset" : "إعادة ضبط", "Download" : "تحميل", "Type" : "يكتب", "Debit" : "دَين", "Credit" : "ائتمان", "Add_Services_Details" : "أضف تفاصيل الخدمات", "Go_Back" : "عُد", "Store_List" : "قائمة المتجر", "Service_Name" : "اسم الخدمة", "Upload_Image" : "تحميل الصور", "Service_Type" : "نوع الخدمة", "Service_Price" : "سعر الخدمة", "Action" : "فعل", "Add_Service_Type" : "إضافة نوع الخدمة", "Is_Active" : "نشط", "Service_Addons" : "ملحقات الخدمة", "Add_New_Addons" : "إضافة إضافات جديدة", "Price" : "سعر", "Store_Name" : "اسم المتجر", "Status" : "حالة", "Edit_Service_Addons" : "تحرير ملحقات الخدمة", "Addon_Name" : "اسم الملحق", "Addon_Price" : "سعر الملحق", "Add_Service_Addons" : "أضف ملحقات الخدمة", "Coupon_List" : "قائمة القسيمة", "Add_New_Coupon" : "أضف قسيمة جديدة", "Title" : "عنوان", "Code" : "شفرة", "Minmum_Purchase" : "شراء Minmum", "Discount" : "تخفيض", "Edit_Coupon_Details" : "تحرير تفاصيل القسيمة", "Coupon_Title" : "عنوان القسيمة", "Coupon_type" : "نوع القسيمة", "Limit_for_same_user" : "حد لنفس المستخدم", "Expire_date" : "تاريخ انتهاء الصلاحية", "Minmum_Purchase_Order" : "طلب شراء Minmum", "Discount_Amount" : "مقدار الخصم", "Coupon_code" : "رمز الكوبون", "Generate_code" : "إنشاء التعليمات البرمجية", "Customer_List" : "قائمة العملاء", "Add_Customer" : "أضف الزبون", "Customer_Name" : "اسم الزبون", "Contect" : "كونيكت", "Address" : "عنوان", "Customer_Detail" : "تفاصيل العميل", "Phone_Number" : "رقم التليفون", "Email" : "بريد إلكتروني", "Tax_Number" : "الرقم الضريبي", "Is_Approved" : "تمت الموافقة", "Username" : "اسم المستخدم", "Password" : "كلمة المرور", "Cash_Section" : "قسم النقدية", "Customer" : "عميل", "Report" : "تقرير", "Daily_Report" : "تقرير يومي", "Particulars" : "تفاصيل", "Value" : "قيمة", "No_of_Orders_Delivered" : "عدد الطلبات المسلمة", "Total_Sales" : "إجمالي المبيعات", "Total_Payment" : "المبلغ الإجمالي", "Total_Expence" : "إجمالي المصروفات", "Edit_Services_Details" : "تحرير تفاصيل الخدمات", "Submit" : "يُقدِّم", "Expence_Report" : "تقرير المصاريف", "TOWARDS" : "تجاه", "EXPENCE_AMOUNT" : "مبلغ المصاريف", "TAX" : "ضريبة", "TAX_AMOUNT" : "قيمة الضريبة", "PAYMENT_MODE" : "طريقة الدفع", "Total_Expence_Amount" : "إجمالي مبلغ المصاريف", "Total_Tax_Amount" : "إجمالي مبلغ الضريبة", "Download_Report" : "تنزيل التقرير", "Print_Report" : "اطبع تقرير", "Expence_Category_List" : "قائمة فئة المصاريف", "Add_Category" : "إضافة فئة", "Category_Name" : "اسم التصنيف", "Category_Type" : "نوع الفئة", "Coustomer_Detail" : "تفاصيل العميل", "Add_Expence_Category" : "إضافة فئة المصاريف", "Expence_Type" : "نوع المصاريف", "Expence_Category_Type_List" : "قائمة نوع فئة المصاريف", "Add_Category_Type" : "أضف نوع الفئة", "Expence_Category_Type" : "نوع فئة المصاريف", "Type_Name" : "أكتب اسم", "Add_Expence_Category_Type" : "أضف نوع فئة المصاريف", "Add_Expence" : "إضافة المصاريف", "Tax_included" : "شامل الضريبة", "Created_By" : "انشأ من قبل", "Expence_Update_Detail" : "تفاصيل تحديث المصاريف", "Notes" : "ملحوظات", "Total_Order" : "من أجل الكاملة", "Total_Services" : "إجمالي الخدمات", "Total_Customers" : "إجمالي العملاء", "Recent_Order" : "النظام الجديد", "Order_Info" : "معلومات الطلب", "Order_Amount" : "كمية الطلب", "Payment_Amount" : "مبلغ الدفع", "View" : "منظر", "Email_Setting" : "إعداد البريد الإلكتروني", "Mail_Host" : "مضيف البريد", "Mail_Port" : "منفذ البريد", "Mail_Username" : "اسم مستخدم البريد", "Mail_Password" : "كلمة مرور البريد", "From_Email_ID" : "من معرف البريد الإلكتروني", "Save_Data" : "حفظ البيانات", "Muilty_Store_Settings" : "إعدادات متجر Muilty", "Single_Store_or_Multi_Store": "متجر متعدد", "Auto_Approval_Settings" : "إعدادات الموافقة التلقائية", "Customer_Auto_Approved" : "تمت الموافقة على العميل تلقائيًا", "Store_Auto_Approved" : "تمت الموافقة على المتجر تلقائيًا", "Default_Store_Roll" : "رول المتجر الافتراضي", "Currency_Settings" : "إعدادات العملة", "Currency" : "عملة", "Currency_Symbol_Placement_Right_side" : "وضع رمز العملة الجانب الأيمن", "Default_Left_Side" : "الجانب الأيسر الافتراضي", "Thousands_Separator" : "فاصل الآلاف", "Logo_Settings" : "إعدادات الشعار", "App_Name" : "اسم التطبيق", "Logo" : "شعار", "Favicon" : "فافيكون", "Other_Settings" : "اعدادات اخرى", "Timezone" : "وحدة زمنية", "Printer_POS" : "طابعة POS", "Confirmation" : "تأكيد!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "هل أنت متأكد من رغبتك في تحويل Multi Store / Branch إلى Single؟", "Note" : "ملحوظة", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "تنتقل جميع بيانات العميل إلى المتجر الأول الافتراضي إذا قمت بالتبديل.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "سيتم نقل جميع بيانات العملاء إلى المتجر الذي تختاره كمتجر وحيد.", "Confirm" : "يتأكد", "Order_Details" : "تفاصيل الطلب", "Phone_No" : "رقم الهاتف", "Order_ID" : "رقم التعريف الخاص بالطلب", "Order_Date" : "تاريخ الطلب", "Delivery_Date" : "تاريخ التسليم او الوصول", "Order_Status" : "حالة الطلب", "Color" : "لون", "Rate" : "معدل", "Qty" : "الكمية", "Total" : "المجموع", "Invoice_To" : "فاتورة إلى", "Name" : "اسم", "Payment_Details" : "بيانات الدفع", "Sub_Total" : "المجموع الفرعي", "Addon" : "اضافه", "Coupon_Discount" : "خصم القسيمة", "Gross_Total" : "المجموع الكلي", "Payments" : "المدفوعات", "Add_Payment" : "إضافة الدفع", "Print_Invoice" : "فاتورة طباعة", "Paid_Amount" : "المبلغ المدفوع", "Payment_Type" : "نوع الدفع", "Service_List" : "قائمة الخدمات", "Item" : "غرض", "QTY" : "الكمية", "Addons_List" : "قائمة الإضافات", "Item_Price" : "سعر السلعة", "Due_Amount" : "مبلغ مستحق", "Number" : "رقم", "Tax_ID" : "الرقم الضريبي", "Thank_You" : "شكرًا لك", "Order_Report" : "تقرير الطلب", "Total_Orders" : "إجمالي الطلبات", "Total_Orders_Amount" : "إجمالي مبلغ الطلبات", "Order_List" : "لائحة الطلبات", "Add_New_Orders" : "أضف طلبات جديدة", "No_Order_List_Found" : "لم يتم العثور على قائمة الطلبات", "Total_Amount" : "المبلغ الإجمالي", "Pending" : "قيد الانتظار", "Fully_Paid" : "مدفوعة بالكامل", "Edit_Service_Type" : "تحرير نوع الخدمة", "Account_Detail" : "تفاصيل الحساب", "Transection_List" : "قائمة القطع", "Total_Pay_Out_Amount" : "إجمالي مبلغ الدفع", "Total_Received_Amount" : "إجمالي المبلغ المستلم", "Payout_Info" : "معلومات الدفع", "Total_commission_due_from_store" : "إجمالي العمولة المستحقة من المتجر", "Store_Paid_commission_amount" : "تخزين مبلغ العمولة المدفوعة", "Due_commission_amount" : "مبلغ العمولة المستحقة", "Please_Select_Store" : "الرجاء تحديد المتجر", "Not_listed_any_services_yet" : "لم يتم سرد أي خدمات حتى الآن", "Add" : "يضيف", "Service" : "خدمة", "ClearAll" : "امسح الكل", "Addon_Total" : "المجموع الإضافي", "Make_Payment" : "قم بالدفع", "Extra_Discount" : "خصم اضافي", "Remarks" : "ملاحظات", "Print" : "مطبعة", "Add_Coustomer_Detail" : "إضافة تفاصيل العميل", "Select_Service_Type" : "حدد نوع الخدمة", "Add_Addons" : "أضف الإضافات", "No_addon_List_Found" : "لم يتم العثور على قائمة إضافية", "Add_Coupon" : "أضف عرض", "Apply" : "يتقدم", "Contact_Number" : "رقم الاتصال", "Choose_a_photo" : "اختيار صورة", "Role" : "دور", "Role_List" : "قائمة الوحدات", "Add_New_Role" : "إضافة وحدة جديدة", "Role_Name" : "اسم الوحدة", "Role_Status" : "حالة الوحدة", "Edit_Role_List" : "تحرير قائمة الوحدات", "Read" : "يقرأ", "Write" : "يكتب", "Edit" : "يحرر", "Delete" : "يمسح", "Mail" : "بريد", "SMS" : "رسالة قصيرة", "Add_Roll_List" : "إضافة قائمة القوائم", "Sales_Report" : "تقرير المبيعات", "Tax_Amount" : "قيمة الضريبة", "Add_New_Service_Type" : "أضف نوع خدمة جديد", "Service_Type_Name" : "اسم نوع الخدمة", "Add_New_Services" : "أضف خدمات جديدة", "Add_New_Shop" : "إضافة متجر جديد", "APPLICATION_DETAILS" : "تفاصيل التطبيق", "Application_Name" : "اسم التطبيق", "Upload_App_Logo" : "تحميل شعار التطبيق", "FINANCE_SETTINGS" : "إعدادات التمويل", "Shop_Commission" : "عمولة المحل", "Tax_Percentage" : "نسبة الضريبة", "FIRM_ADDRESS" : "عنوان الشركة", "Country" : "دولة", "State" : "ولاية", "City" : "مدينة", "District" : "يصرف", "Zip_Code" : "الرمز البريدي", "Store_Email" : "البريد الإلكتروني الخاص بالمتجر", "Store_Tax_Number" : "رقم ضريبة المتجر", "Admin_Section" : "قسم الإدارة", "Store_Access_Roll" : "لفة الوصول إلى المتجر", "Store_Status" : "حالة المتجر", "Approved" : "موافقة", "Rejected" : "مرفوض", "Add_New_Staff" : "إضافة فريق عمل جديد", "Staff_Name" : "اسم الموظفين", "Contact" : "اتصال", "Edit_Staff_Details" : "تحرير تفاصيل فريق العمل", "Roll_List" : "قائمة لفة", "Branch_Store_Settings" : "إعدادات المتجر الفرعي", "Add_New_Store" : "إضافة متجر جديد", "Shop_List_Table" : "جدول قائمة المتاجر", "Before_Tax" : "قبل الضرائب", "Check_All_Notification" : "تحقق من جميع الإخطارات", "Bulk_Upload_Services" : "خدمات التحميل المجمع", "Demo_Excel_File" : "ملف إكسل التجريبي", "Services_file" : "ملف الخدمات", "Notification_Verification" : "التحقق من الإخطار", "OneSignal_App_ID" : "معرف تطبيق OneSignal", "OneSignal_API_Key" : "مفتاح OneSignal API", "SMS_Verification" : "التحقق من الرسائل القصيرة", "Twilio_Account_SID" : "حساب Twilio SID", "Twilio_Auth_Token" : "Twilio Auth Token", "Twilio_Phone_Number" : "رقم هاتف Twilio", "Notification" : "إشعار", "Load_more" : "تحميل المزيد", "Barcode" : "الباركود", "Print_Barcode" : "طباعة الباركود", "Go_To_Order" : "اذهب للطلب", "Sales_Amount": "قيمة الطلب", "Admin_earning": "أرباح المسؤول", "Store_Commission": "عمولة المتجر (%)", "Amount" : "كمية", "Invoice" : "فاتورة", "Service_Type_ID" : "معرف نوع الخدمة", "Shop_Name" : "اسم المحل", "Total_Tax" : "صافي الضرائب", "Payment_Method" : "طريقة الدفع او السداد", "Store_ID" : "عدد مخزن", "Module": "الوحدة", "Disable_select_store": "لا يمكن اختيار المتجر في قسم العملاء", "Role_staff_management": "إدارة دور الموظفين", "Please_enter_valid_amount": "يرجى إدخال مبلغ صالح", "Comission_List": "قائمة العمولات", "Paid_Comission_List": "قائمة العمولات المدفوعة", "View_Comission": "عرض العمولة", "View_Paid_Comission": "عرض العمولة المدفوعة", "View_Due_Comission": "عرض العمولة المستحقة", "Account_Management": "إدارة الحساب", "Due_Comission_List": "قائمة العمولات المستحقة" }, "id": { "Profile" : "Profil", "Logout" : "Keluar", "Dashboard" : "Dasbor", "POS" : "POS", "Orders" : "Pesanan", "Customers" : "Pelanggan", "Coupon" : "Kupon", "Expence" : "Pengeluaran", "Expence_List" : "Daftar Pengeluaran", "Expence_Category" : "Kategori Pengeluaran", "Expence_Category_type" : "Jenis Kategori Pengeluaran", "Services" : "Jasa", "Services_List" : "Daftar Layanan", "Services_Types" : "Jenis Layanan", "Addons" : "Addons", "Cash_Management" : "Metode Pembayaran", "Account_List" : "Daftar Akun", "Transaction_List" : "Daftar Transaksi", "Branch" : "Cabang", "Store" : "Toko", "Reports" : "Laporan", "Daily_Reports" : "Laporan Harian", "Order_Reports" : "Laporan Pesanan", "Sales_Reports" : "Laporan Penjualan", "Expence_Reports" : "Laporan Pengeluaran", "Tax_Reports" : "Laporan Pajak", "Tools" : "Peralatan", "Mail_Settings" : "Pengaturan Surat", "Role_Management" : "Manajemen Peran", "Master_Settings" : "Pengaturan Utama", "Store_Settings" : "Pengaturan Toko", "Pay_Out" : "Membayarkan", "Staff" : "Staf", "Map" : "Peta", "Total_commission_Amount" : "Total Jumlah komisi", "Total_Paid_Amount" : "Total Jumlah yang Dibayar", "Total_Due_Amount" : "Total Jumlah Jatuh Tempo", "Payment" : "Pembayaran", "Add_New_Account" : "Tambahkan Akun Baru", "Account_Info" : "Info akun", "Balance_Info" : "Informasi Saldo", "Balance" : "Keseimbangan", "Total_in" : "Total Kredit", "Total_out" : "Total Debit", "Pay_Amount" : "Jumlah Bayar", "Select_To_Account": "Pilih Akun Admin", "Select_From_Account": "Pilih Akun Anda", "Date" : "Tanggal", "Description" : "Keterangan", "Cancel" : "Membatalkan", "Save" : "Menyimpan", "Edit_Account_Details" : "Edit Detail Akun", "Account_title" : "Judul akun", "Account_Number" : "Nomor akun", "Copyright" : "hak cipta", "Designed" : "Dirancang", "Developed_by" : "Dikembangkan oleh", "KMS" : "KMS", "Account" : "Akun", "Start_Date" : "Mulai tanggal", "End_Date" : "Tanggal Berakhir", "Filter" : "Saring", "Reset" : "Mengatur ulang", "Download" : "Unduh", "Type" : "Jenis", "Debit" : "Debet", "Credit" : "Kredit", "Add_Services_Details" : "Tambahkan Detail Layanan", "Go_Back" : "Kembali", "Store_List" : "Daftar Toko", "Service_Name" : "Nama layanan", "Upload_Image" : "Unggah Gambar", "Service_Type" : "Jenis Layanan", "Service_Price" : "Harga Layanan", "Action" : "Tindakan", "Add_Service_Type" : "Tambahkan Jenis Layanan", "Is_Active" : "Aktif", "Service_Addons" : "Addon Layanan", "Add_New_Addons" : "Tambahkan Addon Baru", "Price" : "Harga", "Store_Name" : "Nama Toko", "Status" : "Status", "Edit_Service_Addons" : "Edit Addon Layanan", "Addon_Name" : "Nama Addon", "Addon_Price" : "Harga Addon", "Add_Service_Addons" : "Tambahkan Addon Layanan", "Coupon_List" : "Daftar Kupon", "Add_New_Coupon" : "Tambahkan Kupon Baru", "Title" : "Judul", "Code" : "Kode", "Minmum_Purchase" : "Pembelian Minimal", "Discount" : "Diskon", "Edit_Coupon_Details" : "Edit Detail Kupon", "Coupon_Title" : "Judul Kupon", "Coupon_type" : "Jenis kupon", "Limit_for_same_user" : "Batasi untuk pengguna yang sama", "Expire_date" : "Tanggal kadaluarsa", "Minmum_Purchase_Order" : "Pesanan Pembelian Minimum", "Discount_Amount" : "Jumlah diskon", "Coupon_code" : "Kode Kupon", "Generate_code" : "Hasilkan kode", "Customer_List" : "Daftar pelanggan", "Add_Customer" : "Tambahkan Pelanggan", "Customer_Name" : "Nama Pelanggan", "Contect" : "Kontak", "Address" : "Alamat", "Customer_Detail" : "Detil Pelanggan", "Phone_Number" : "Nomor telepon", "Email" : "Surel", "Tax_Number" : "Nomor pajak", "Is_Approved" : "Diterima", "Username" : "Nama belakang", "Password" : "Kata sandi", "Cash_Section" : "Bagian Kas", "Customer" : "Pelanggan", "Report" : "Laporan", "Daily_Report" : "Laporan harian", "Particulars" : "Keterangan", "Value" : "Nilai", "No_of_Orders_Delivered" : "Jumlah Pesanan Disampaikan", "Total_Sales" : "Jumlah Penjualan", "Total_Payment" : "Total pembayaran", "Total_Expence" : "Total Pengeluaran", "Edit_Services_Details" : "Edit Detail Layanan", "Submit" : "Kirim", "Expence_Report" : "Laporan Pengeluaran", "TOWARDS" : "Terhadap", "EXPENCE_AMOUNT" : "Jumlah Pengeluaran", "TAX" : "Pajak", "TAX_AMOUNT" : "Jumlah Pajak", "PAYMENT_MODE" : "Modus Pembayaran", "Total_Expence_Amount" : "Jumlah Pengeluaran Total", "Total_Tax_Amount" : "Total Jumlah Pajak", "Download_Report" : "Unduh Laporan", "Print_Report" : "Cetak Laporan", "Expence_Category_List" : "Daftar Kategori Pengeluaran", "Add_Category" : "Tambahkan kategori", "Category_Name" : "Nama Kategori", "Category_Type" : "Jenis Kategori", "Coustomer_Detail" : "Detail Pelanggan", "Add_Expence_Category" : "Tambahkan Kategori Pengeluaran", "Expence_Type" : "Jenis Pengeluaran", "Expence_Category_Type_List" : "Daftar Jenis Kategori Pengeluaran", "Add_Category_Type" : "Tambahkan Jenis Kategori", "Expence_Category_Type" : "Jenis Kategori Pengeluaran", "Type_Name" : "Ketik nama", "Add_Expence_Category_Type" : "Tambahkan Jenis Kategori Pengeluaran", "Add_Expence" : "Tambahkan Pengeluaran", "Tax_included" : "Termasuk pajak", "Created_By" : "Dibuat oleh", "Expence_Update_Detail" : "Detail Update Biaya", "Notes" : "Catatan", "Total_Order" : "Jumlah Pesanan", "Total_Services" : "Layanan Total", "Total_Customers" : "Jumlah Pelanggan", "Recent_Order" : "Pesanan Terbaru", "Order_Info" : "Informasi Pemesanan", "Order_Amount" : "Jumlah pesanan", "Payment_Amount" : "Jumlah pembayaran", "View" : "Melihat", "Email_Setting" : "Pengaturan Email", "Mail_Host" : "Tuan Rumah Surat", "Mail_Port" : "Pelabuhan Surat", "Mail_Username" : "Nama Pengguna Surat", "Mail_Password" : "Kata Sandi Surat", "From_Email_ID" : "Dari ID Email", "Save_Data" : "Simpan Data", "Muilty_Store_Settings" : "Pengaturan Toko Muilty", "Single_Store_or_Multi_Store" : "Multi-Toko", "Auto_Approval_Settings" : "Pengaturan Persetujuan Otomatis", "Customer_Auto_Approved" : "Pelanggan Otomatis Disetujui", "Store_Auto_Approved" : "Simpan Otomatis Disetujui", "Default_Store_Roll" : "Gulungan Toko Default", "Currency_Settings" : "Pengaturan Mata Uang", "Currency" : "Mata uang", "Currency_Symbol_Placement_Right_side" : "Penempatan Simbol Mata Uang Sisi Kanan", "Default_Left_Side" : "Sisi Kiri Default", "Thousands_Separator" : "Pemisah Ribuan", "Logo_Settings" : "Pengaturan Logo", "App_Name" : "Nama aplikasi", "Logo" : "Logo", "Favicon" : "Favicon", "Other_Settings" : "Pengaturan lainnya", "Timezone" : "Zona waktu", "Printer_POS" : "POS pencetak", "Confirmation" : "Konfirmasi!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Anda yakin ingin mengalihkan Multi Store/Cabang ke Single?", "Note" : "Catatan", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Semua data pelanggan dipindahkan ke penyimpanan pertama default jika Anda beralih.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Semua data pelanggan akan dipindahkan ke toko yang Anda pilih sebagai toko tunggal.", "Confirm" : "Mengonfirmasi", "Order_Details" : "Detail pesanan", "Phone_No" : "No Telepon", "Order_ID" : "Id pemesanan", "Order_Date" : "Tanggal pemesanan", "Delivery_Date" : "Tanggal pengiriman", "Order_Status" : "Status pemesanan", "Color" : "Warna", "Rate" : "Kecepatan", "Qty" : "Jumlah", "Total" : "Total", "Invoice_To" : "Faktur Ke", "Name" : "Nama", "Payment_Details" : "Rincian Pembayaran", "Sub_Total" : "Sub Total", "Addon" : "Tambahan", "Coupon_Discount" : "Diskon Kupon", "Gross_Total" : "Total Kotor", "Payments" : "Pembayaran", "Add_Payment" : "Tambahkan Pembayaran", "Print_Invoice" : "Cetak Faktur", "Paid_Amount" : "Jumlah pembayaran", "Payment_Type" : "Tipe pembayaran", "Service_List" : "Daftar Layanan", "Item" : "Barang", "QTY" : "JUMLAH", "Addons_List" : "Daftar Addons", "Item_Price" : "Harga barang", "Due_Amount" : "Jumlah Jatuh Tempo", "Number" : "Nomor", "Tax_ID" : "Id pajak", "Thank_You" : "Terima kasih", "Order_Report" : "Laporan Pesanan", "Total_Orders" : "Jumlah Pesanan", "Total_Orders_Amount" : "Jumlah Jumlah Pesanan", "Order_List" : "Daftar Pesanan", "Add_New_Orders" : "Tambahkan Pesanan Baru", "No_Order_List_Found" : "Daftar Pesanan Tidak Ditemukan", "Total_Amount" : "Jumlah total", "Pending" : "Tertunda", "Fully_Paid" : "Dibayar Penuh", "Edit_Service_Type" : "Edit Jenis Layanan", "Account_Detail" : "Detail Akun", "Transection_List" : "Daftar Transeksi", "Total_Pay_Out_Amount" : "Jumlah Pembayaran Total", "Total_Received_Amount" : "Total Jumlah yang Diterima", "Payout_Info" : "Info Pembayaran", "Total_commission_due_from_store" : "Total komisi yang harus dibayar dari toko", "Store_Paid_commission_amount" : "Menyimpan jumlah komisi yang Dibayar", "Due_commission_amount" : "Jumlah komisi yang jatuh tempo", "Please_Select_Store" : "Silahkan Pilih Toko", "Not_listed_any_services_yet" : "Belum terdaftar layanan apa pun", "Add" : "Menambahkan", "Service" : "Melayani", "ClearAll" : "Bersihkan semua", "Addon_Total" : "Addon Total", "Make_Payment" : "Melakukan pembayaran", "Extra_Discount" : "Diskon Ekstra", "Remarks" : "Perkataan", "Print" : "Mencetak", "Add_Coustomer_Detail" : "Tambahkan Detail Pelanggan", "Select_Service_Type" : "Pilih Jenis Layanan", "Add_Addons" : "Tambahkan Addons", "No_addon_List_Found" : "Tidak ada Daftar addon Ditemukan", "Add_Coupon" : "Tambahkan Kupon", "Apply" : "Menerapkan", "Contact_Number" : "Nomor kontak", "Choose_a_photo" : "Pilih foto", "Role" : "Peran", "Role_List" : "Daftar Modul", "Add_New_Role" : "Tambahkan Modul Baru", "Role_Name" : "Nama Modul", "Role_Status" : "Status Modul", "Edit_Role_List" : "Edit Daftar Modul", "Read" : "Membaca", "Write" : "Menulis", "Edit" : "Sunting", "Delete" : "Menghapus", "Mail" : "Surat", "SMS" : "SMS", "Add_Roll_List" : "Tambahkan Daftar Rol", "Sales_Report" : "Laporan penjualan", "Tax_Amount" : "Jumlah Pajak", "Add_New_Service_Type" : "Tambahkan Jenis Layanan Baru", "Service_Type_Name" : "Nama Jenis Layanan", "Add_New_Services" : "Tambahkan Layanan Baru", "Add_New_Shop" : "Tambahkan Toko Baru", "APPLICATION_DETAILS" : "DETAIL APLIKASI", "Application_Name" : "nama aplikasi", "Upload_App_Logo" : "Unggah Logo Aplikasi", "FINANCE_SETTINGS" : "PENGATURAN KEUANGAN", "Shop_Commission" : "Komisi Toko", "Tax_Percentage" : "Persentase Pajak", "FIRM_ADDRESS" : "ALAMAT PERUSAHAAN", "Country" : "Negara", "State" : "Negara", "City" : "Kota", "District" : "Daerah", "Zip_Code" : "Kode Pos", "Store_Email" : "Menyimpan Email", "Store_Tax_Number" : "Menyimpan Nomor Pajak", "Admin_Section" : "Bagian Administrasi", "Store_Access_Roll" : "Toko Akses Roll", "Store_Status" : "Status Toko", "Approved" : "Disetujui", "Rejected" : "Ditolak", "Add_New_Staff" : "Tambah Staf Baru", "Staff_Name" : "Nama staf", "Contact" : "Kontak", "Edit_Staff_Details" : "Edit Detail Staf", "Roll_List" : "Daftar Gulung", "Branch_Store_Settings" : "Pengaturan Toko Cabang", "Add_New_Store" : "Tambahkan Toko Baru", "Shop_List_Table" : "Tabel Daftar Toko", "Before_Tax" : "Sebelum pajak", "Check_All_Notification" : "Centang Semua Notifikasi", "Bulk_Upload_Services" : "Layanan Pengunggahan Massal", "Demo_Excel_File" : "File DemoExcel", "Services_file" : "Berkas layanan", "Notification_Verification" : "Verifikasi Notifikasi", "OneSignal_App_ID" : "ID Aplikasi OneSignal", "OneSignal_API_Key" : "Kunci API OneSignal", "SMS_Verification" : "Verifikasi SMS", "Twilio_Account_SID" : "SID Akun Twilio", "Twilio_Auth_Token" : "Token Autentikasi Twilio", "Twilio_Phone_Number" : "Nomor Telepon Twilio", "Notification" : "Pemberitahuan", "Load_more" : "Muat lebih banyak", "Barcode" : "kode batang", "Print_Barcode" : "Cetak Barcode", "Go_To_Order" : "Pergi Untuk Memesan", "Sales_Amount": "Jumlah Pesanan", "Admin_earning": "Pendapatan Admin", "Store_Commission": "Komisi Toko (%)", "Amount" : "Kuantitas", "Invoice" : "faktur", "Service_Type_ID" : "id jenis layanan", "Shop_Name" : "nama toko", "Total_Tax" : "pajak bersih", "Payment_Method" : "Pembayaran atau metode pembayaran", "Store_ID" : "Nomor toko", "Module": "Modul", "Disable_select_store": "Tidak ada pemilihan toko di bagian pelanggan", "Role_staff_management": "Manajemen peran staf", "Please_enter_valid_amount": "Silakan masukkan jumlah yang valid", "Comission_List": "Daftar Komisi", "Paid_Comission_List": "Daftar Komisi yang Dibayar", "View_Comission": "Lihat Komisi", "View_Paid_Comission": "Lihat Komisi yang Dibayar", "View_Due_Comission": "Lihat Komisi yang Harus Dibayar", "Account_Management": "Manajemen Akun", "Due_Comission_List": "Daftar Komisi yang Belum Dibayar" }, "ph": { "Profile" : "Profile", "Logout" : "Mag-logout", "Dashboard" : "Dashboard", "POS" : "POS", "Orders" : "Mga order", "Customers" : "Mga customer", "Coupon" : "Kupon", "Expence" : "Gastos", "Expence_List" : "Listahan ng Gastos", "Expence_Category" : "Kategorya ng Expence", "Expence_Category_type" : "Uri ng Kategorya ng Expence", "Services" : "Mga serbisyo", "Services_List" : "Listahan ng mga Serbisyo", "Services_Types" : "Mga Uri ng Serbisyo", "Addons" : "Mga addon", "Cash_Management" : "Mga Paraan ng Pagbabayad", "Account_List" : "Listahan ng Account", "Transaction_List" : "Listahan ng Transaksyon", "Branch" : "Sangay", "Store" : "Tindahan", "Reports" : "Mga ulat", "Daily_Reports" : "Pang-araw-araw na Ulat", "Order_Reports" : "Mga Ulat ng Order", "Sales_Reports" : "Mga Ulat sa Pagbebenta", "Expence_Reports" : "Mga Ulat sa Gastos", "Tax_Reports" : "Mga Ulat sa Buwis", "Tools" : "Mga gamit", "Mail_Settings" : "Mga Setting ng Mail", "Role_Management" : "Pamamahala ng Tungkulin", "Master_Settings" : "Mga Master Setting", "Store_Settings" : "Mga Setting ng Store", "Pay_Out" : "Magbayad", "Staff" : "Mga tauhan", "Map" : "Mapa", "Total_commission_Amount" : "Kabuuang Halaga ng komisyon", "Total_Paid_Amount" : "Kabuuang Bayad na Halaga", "Total_Due_Amount" : "Kabuuang Dapat na Halaga", "Payment" : "Pagbabayad", "Add_New_Account" : "Magdagdag ng Bagong Account", "Account_Info" : "Impormasyon ng Account", "Balance_Info" : "Impormasyon ng Balanse", "Balance" : "Balanse", "Total_in" : "Kabuuang Kredito", "Total_out" : "Kabuuang Debit", "Pay_Amount" : "Halaga ng Bayad", "Select_To_Account": "Piliin ang Admin Account", "Select_From_Account": "Piliin ang Iyong Account", "Date" : "Petsa", "Description" : "Paglalarawan", "Cancel" : "Kanselahin", "Save" : "I-save", "Edit_Account_Details" : "I-edit ang Mga Detalye ng Account", "Account_title" : "Pamagat ng account", "Account_Number" : "Account Number", "Copyright" : "Copyright", "Designed" : "Dinisenyo", "Developed_by" : "Binuo ng", "KMS" : "KMS", "Account" : "Account", "Start_Date" : "Petsa ng Pagsisimula", "End_Date" : "Petsa ng Pagtatapos", "Filter" : "Salain", "Reset" : "I-reset", "Download" : "I-download", "Type" : "Uri", "Debit" : "Utang", "Credit" : "Credit", "Add_Services_Details" : "Magdagdag ng Mga Detalye ng Serbisyo", "Go_Back" : "Bumalik ka", "Store_List" : "Listahan ng Tindahan", "Service_Name" : "Pangalan ng Serbisyo", "Upload_Image" : "Mag-upload ng Larawan", "Service_Type" : "Uri ng Serbisyo", "Service_Price" : "Presyo ng Serbisyo", "Action" : "Aksyon", "Add_Service_Type" : "Magdagdag ng Uri ng Serbisyo", "Is_Active" : "Ay aktibo", "Service_Addons" : "Mga Addon ng Serbisyo", "Add_New_Addons" : "Magdagdag ng mga Bagong Addon", "Price" : "Presyo", "Store_Name" : "Pangalan ng Tindahan", "Status" : "Katayuan", "Edit_Service_Addons" : "I-edit ang Mga Addon ng Serbisyo", "Addon_Name" : "Pangalan ng Addon", "Addon_Price" : "Presyo ng Addon", "Add_Service_Addons" : "Magdagdag ng Mga Addon ng Serbisyo", "Coupon_List" : "Listahan ng Kupon", "Add_New_Coupon" : "Magdagdag ng Bagong Kupon", "Title" : "Pamagat", "Code" : "Code", "Minmum_Purchase" : "Minmum na Pagbili", "Discount" : "diskwento", "Edit_Coupon_Details" : "I-edit ang Mga Detalye ng Kupon", "Coupon_Title" : "Pamagat ng Kupon", "Coupon_type" : "Uri ng kupon", "Limit_for_same_user" : "Limitasyon para sa parehong user", "Expire_date" : "Petsa na mawawalan ng bisa", "Minmum_Purchase_Order" : "Minmum na Purchase Order", "Discount_Amount" : "Halaga ng Diskwento", "Coupon_code" : "Code ng kupon", "Generate_code" : "Bumuo ng code", "Customer_List" : "Listahan ng Customer", "Add_Customer" : "Magdagdag ng Customer", "Customer_Name" : "Pangalan ng Customer", "Contect" : "Kumonekta", "Address" : "Address", "Customer_Detail" : "Detalye ng Customer", "Phone_Number" : "Numero ng telepono", "Email" : "Email", "Tax_Number" : "Numero ng Buwis", "Is_Approved" : "Ay naaprubahan", "Username" : "Username", "Password" : "Password", "Cash_Section" : "Seksyon ng Cash", "Customer" : "Customer", "Report" : "Ulat", "Daily_Report" : "Pang-araw-araw na Ulat", "Particulars" : "Mga detalye", "Value" : "Halaga", "No_of_Orders_Delivered" : "Bilang ng mga Order na Naihatid", "Total_Sales" : "Kabuuang Benta", "Total_Payment" : "Kabuuang Bayad", "Total_Expence" : "Kabuuang Gastos", "Edit_Services_Details" : "I-edit ang Mga Detalye ng Serbisyo", "Submit" : "Ipasa", "Expence_Report" : "Ulat sa Gastos", "TOWARDS" : "Patungo", "EXPENCE_AMOUNT" : "Halaga ng Gastos", "TAX" : "Buwis", "TAX_AMOUNT" : "Halaga ng buwis", "PAYMENT_MODE" : "Paraan ng pagbabayad", "Total_Expence_Amount" : "Kabuuang Halaga ng Gastos", "Total_Tax_Amount" : "Kabuuang Halaga ng Buwis", "Download_Report" : "I-download ang Ulat", "Print_Report" : "I-print ang Ulat", "Expence_Category_List" : "Listahan ng Kategorya ng Expence", "Add_Category" : "Magdagdag ng Kategorya", "Category_Name" : "Pangalan ng Kategorya", "Category_Type" : "Uri ng Kategorya", "Coustomer_Detail" : "Detalye ng Customer", "Add_Expence_Category" : "Magdagdag ng Kategorya ng Expence", "Expence_Type" : "Uri ng Gastos", "Expence_Category_Type_List" : "Listahan ng Uri ng Kategorya ng Expence", "Add_Category_Type" : "Magdagdag ng Uri ng Kategorya", "Expence_Category_Type" : "Uri ng Kategorya ng Expence", "Type_Name" : "Uri ng Pangalan", "Add_Expence_Category_Type" : "Magdagdag ng Uri ng Kategorya ng Expence", "Add_Expence" : "Magdagdag ng Gastos", "Tax_included" : "Kasama ang buwis", "Created_By" : "Ginawa ni", "Expence_Update_Detail" : "Detalye ng Pag-update ng Expense", "Notes" : "Mga Tala", "Total_Order" : "Kabuuang Order", "Total_Services" : "Kabuuang Serbisyo", "Total_Customers" : "Kabuuang mga Customer", "Recent_Order" : "Kamakailang Order", "Order_Info" : "Impormasyon ng Order", "Order_Amount" : "Halaga ng binili", "Payment_Amount" : "Halaga ng Pagbabayad", "View" : "Tingnan", "Email_Setting" : "Setting ng Email", "Mail_Host" : "Mail Host", "Mail_Port" : "Mail Port", "Mail_Username" : "Username ng Mail", "Mail_Password" : "Password ng Mail", "From_Email_ID" : "Mula sa Email ID", "Save_Data" : "I-save ang Data", "Muilty_Store_Settings" : "Mga Setting ng Muilty Store", "Single_Store_or_Multi_Store" : "Multi-Store", "Auto_Approval_Settings" : "Mga Setting ng Auto Approval", "Customer_Auto_Approved" : "Awtomatikong Inaprubahan ng Customer", "Store_Auto_Approved" : "Auto Approved sa Tindahan", "Default_Store_Roll" : "Default na Store Roll", "Currency_Settings" : "Mga Setting ng Pera", "Currency" : "Pera", "Currency_Symbol_Placement_Right_side" : "Paglalagay ng Simbolo ng Pera Sa kanang bahagi", "Default_Left_Side" : "Default na Kaliwang Gilid", "Thousands_Separator" : "Libo-libong_Separator", "Logo_Settings" : "Mga Setting ng Logo", "App_Name" : "Pangalan ng App", "Logo" : "Logo", "Favicon" : "Favicon", "Other_Settings" : "Iba pang mga setting", "Timezone" : "Timezone", "Printer_POS" : "Printer POS", "Confirmation" : "Kumpirmasyon!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Sigurado ka bang gusto mong ilipat ang Multi Store/Branch sa Single?", "Note" : "Tandaan", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Lahat ng data ng customer ay lilipat sa default na unang tindahan kung lilipat ka.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Lahat ng data ng customer ay ililipat sa tindahang pinili mong maging nag-iisang tindahan.", "Confirm" : "Kumpirmahin", "Order_Details" : "Mga Detalye ng Order", "Phone_No" : "Numero ng telepono", "Order_ID" : "Order ID", "Order_Date" : "Petsa ng Order", "Delivery_Date" : "Petsa ng paghahatid", "Order_Status" : "Katayuan ng Order", "Color" : "Kulay", "Rate" : "Rate", "Qty" : "Qty", "Total" : "Kabuuan", "Invoice_To" : "Invoice Kay", "Name" : "Pangalan", "Payment_Details" : "Mga detalye ng pagbabayad", "Sub_Total" : "Sub Total", "Addon" : "Addon", "Coupon_Discount" : "Diskwento ng Kupon", "Gross_Total" : "Kabuuang Kabuuan", "Payments" : "Mga pagbabayad", "Add_Payment" : "Magdagdag ng Pagbabayad", "Print_Invoice" : "I-print ang Invoice", "Paid_Amount" : "Bayad na Halaga", "Payment_Type" : "Uri ng Pagbabayad", "Service_List" : "Listahan ng Serbisyo", "Item" : "item", "QTY" : "QTY", "Addons_List" : "Listahan ng mga Addon", "Item_Price" : "Presyo ng item", "Due_Amount" : "Dapat na Halaga", "Number" : "Numero", "Tax_ID" : "ID ng Buwis", "Thank_You" : "Salamat", "Order_Report" : "Ulat ng Order", "Total_Orders" : "Kabuuang Mga Order", "Total_Orders_Amount" : "Kabuuang Halaga ng Order", "Order_List" : "Listahan ng order", "Add_New_Orders" : "Magdagdag ng mga Bagong Order", "No_Order_List_Found" : "Walang Nahanap na Listahan ng Order", "Total_Amount" : "Kabuuang Halaga", "Pending" : "Nakabinbin", "Fully_Paid" : "Buong nabayaran", "Edit_Service_Type" : "I-edit ang Uri ng Serbisyo", "Account_Detail" : "Detalye ng Account", "Transection_List" : "Listahan ng Transeksiyon", "Total_Pay_Out_Amount" : "Kabuuang Halaga ng Bayad", "Total_Received_Amount" : "Kabuuang Natanggap na Halaga", "Payout_Info" : "Impormasyon ng Payout", "Total_commission_due_from_store" : "Kabuuang komisyon na dapat bayaran mula sa tindahan", "Store_Paid_commission_amount" : "Mag-imbak ng Bayad na halaga ng komisyon", "Due_commission_amount" : "Tamang halaga ng komisyon", "Please_Select_Store" : "Mangyaring Pumili ng Tindahan", "Not_listed_any_services_yet" : "Hindi pa nakalista ang anumang mga serbisyo", "Add" : "Idagdag", "Service" : "Serbisyo", "ClearAll" : "Alisin lahat", "Addon_Total" : "Addon Total", "Make_Payment" : "Magbayad", "Extra_Discount" : "Dagdag na Diskwento", "Remarks" : "Remarks", "Print" : "Print", "Add_Coustomer_Detail" : "Magdagdag ng Detalye ng Customer", "Select_Service_Type" : "Piliin ang Uri ng Serbisyo", "Add_Addons" : "Magdagdag ng mga Addon", "No_addon_List_Found" : "Walang Nahanap na Listahan ng addon", "Add_Coupon" : "Magdagdag ng Kupon", "Apply" : "Mag-apply", "Contact_Number" : "Contact Number", "Choose_a_photo" : "Pumili ng larawan", "Role" : "Tungkulin", "Role_List" : "Listahan ng Modyul", "Add_New_Role" : "Magdagdag ng Bagong Modyul", "Role_Name" : "Pangalan ng Modyul", "Role_Status" : "Katayuan ng Modyul", "Edit_Role_List" : "I-edit ang Listahan ng Modyul", "Read" : "Basahin", "Write" : "Sumulat", "Edit" : "I-edit", "Delete" : "Tanggalin", "Mail" : "Mail", "SMS" : "SMS", "Add_Roll_List" : "Magdagdag ng Listahan ng Roll", "Sales_Report" : "Ulat sa Pagbebenta", "Tax_Amount" : "Halaga ng buwis", "Add_New_Service_Type" : "Magdagdag ng Bagong Uri ng Serbisyo", "Service_Type_Name" : "Pangalan ng Uri ng Serbisyo", "Add_New_Services" : "Magdagdag ng Mga Bagong Serbisyo", "Add_New_Shop" : "Magdagdag ng Bagong Tindahan", "APPLICATION_DETAILS" : "MGA DETALYE NG APPLICATION", "Application_Name" : "Pangalan ng Aplikasyon", "Upload_App_Logo" : "Mag-upload ng Logo ng App", "FINANCE_SETTINGS" : "MGA SETTING SA PANANALAPI", "Shop_Commission" : "Komisyon sa Tindahan", "Tax_Percentage" : "Porsiyento ng Buwis", "FIRM_ADDRESS" : "FIRM ADDRESS", "Country" : "Bansa", "State" : "Estado", "City" : "lungsod", "District" : "Distrito", "Zip_Code" : "Zip Code", "Store_Email" : "Store Email", "Store_Tax_Number" : "Numero ng Buwis sa Tindahan", "Admin_Section" : "Seksyon ng Admin", "Store_Access_Roll" : "Store Access Roll", "Store_Status" : "Katayuan ng Tindahan", "Approved" : "Naaprubahan", "Rejected" : "Tinanggihan", "Add_New_Staff" : "Magdagdag ng Bagong Staff", "Staff_Name" : "Pangalan ng Tauhan", "Contact" : "Makipag-ugnayan", "Edit_Staff_Details" : "I-edit ang Mga Detalye ng Staff", "Roll_List" : "Listahan ng Roll", "Branch_Store_Settings" : "Mga Setting ng Branch Store", "Add_New_Store" : "Magdagdag ng Bagong Tindahan", "Shop_List_Table" : "Talaan ng Listahan ng Tindahan", "Before_Tax" : "Bago ang buwis", "Check_All_Notification" : "Suriin ang Lahat ng Notification", "Bulk_Upload_Services" : "Maramihang Serbisyo sa Pag-upload", "Demo_Excel_File" : "Demo Excel File", "Services_file" : "File ng mga serbisyo", "Notification_Verification" : "Pagpapatunay ng Abiso", "OneSignal_App_ID" : "OneSignal App ID", "OneSignal_API_Key" : "OneSignal API Key", "SMS_Verification" : "SMS Verification", "Twilio_Account_SID" : "Twilio Account SID", "Twilio_Auth_Token" : "Twilio Auth Token", "Twilio_Phone_Number" : "Twilio Numero ng Telepono", "Notification" : "Abiso", "Load_more" : "Mag-load pa", "Barcode" : "Barcode", "Print_Barcode" : "I-print ang Barcode", "Go_To_Order" : "Pumunta sa Order", "Sales_Amount": "Halaga ng Order", "Admin_earning": "Kita ng Admin", "Store_Commission": "Komisyon ng Tindahan (%)", "Amount" : "Dami", "Invoice" : "invoice", "Service_Type_ID" : "id ng uri ng serbisyo", "Shop_Name" : "pangalan ng tindahan", "Total_Tax" : "netong buwis", "Payment_Method" : "Pagbabayad o paraan ng pagbabayad", "Store_ID" : "Numero ng tindahan", "Module": "Modyul", "Disable_select_store": "Walang pagpili ng tindahan sa seksyon ng customer", "Role_staff_management": "Pamamahala ng tungkulin ng kawani", "Please_enter_valid_amount": "Pakilagay ang wastong halaga", "Comission_List": "Listahan ng Komisyon", "Paid_Comission_List": "Listahan ng Bayad na Komisyon", "View_Comission": "Tingnan ang Komisyon", "View_Paid_Comission": "Tingnan ang Bayad na Komisyon", "View_Due_Comission": "Tingnan ang Natitirang Komisyon", "Account_Management": "Pamamahala ng Account", "Due_Comission_List": "Listahan ng Natitirang Komisyon" }, "uk": { "Profile" : "Профіль", "Logout" : "Вийти", "Dashboard" : "Панель приладів", "POS" : "POS", "Orders" : "Замовлення", "Customers" : "Клієнти", "Coupon" : "Купон", "Expence" : "Витрати", "Expence_List" : "Список витрат", "Expence_Category" : "Витратна категорія", "Expence_Category_type" : "Тип категорії витрат", "Services" : "Послуги", "Services_List" : "Список послуг", "Services_Types" : "Види послуг", "Addons" : "Аддони", "Cash_Management" : "Способи оплати", "Account_List" : "Список облікових записів", "Transaction_List" : "Список транзакцій", "Branch" : "Відділення", "Store" : "Магазин", "Reports" : "Звіти", "Daily_Reports" : "Щоденні звіти", "Order_Reports" : "Звіти про замовлення", "Sales_Reports" : "Звіти про продажі", "Expence_Reports" : "Звіти про витрати", "Tax_Reports" : "Податкові звіти", "Tools" : "Інструменти", "Mail_Settings" : "Налаштування пошти", "Role_Management" : "Управління ролями", "Master_Settings" : "Головні налаштування", "Store_Settings" : "Налаштування магазину", "Pay_Out" : "Виплата", "Staff" : "Персонал", "Map" : "Карта", "Total_commission_Amount" : "Загальна сума комісії", "Total_Paid_Amount" : "Загальна сплачена сума", "Total_Due_Amount" : "Загальна сума до сплати", "Payment" : "Оплата", "Add_New_Account" : "Додати новий обліковий запис", "Account_Info" : "Інформація про обліковий запис", "Balance_Info" : "Інформація про баланс", "Balance" : "Баланс", "Total_in" : "Загальний кредит", "Total_out" :"Загальний дебет", "Pay_Amount" : "Сума оплати", "Select_To_Account": "Виберіть обліковий запис адміністратора", "Select_From_Account": "Виберіть свій обліковий запис", "Date" : "Дата", "Description" : "опис", "Cancel" : "Скасувати", "Save" : "зберегти", "Edit_Account_Details" : "Редагувати дані облікового запису", "Account_title" : "Назва рахунку", "Account_Number" : "Номер рахунку", "Copyright" : "Авторське право", "Designed" : "Розроблено", "Developed_by" : "Розроблено", "KMS" : "KMS", "Account" : "Обліковий запис", "Start_Date" : "Дата початку", "End_Date" : "Дата закінчення", "Filter" : "фільтр", "Reset" : "Скинути", "Download" : "Завантажити", "Type" : "Тип", "Debit" : "Дебетова", "Credit" : "Кредит", "Add_Services_Details" : "Додайте деталі послуг", "Go_Back" : "Повертайся", "Store_List" : "Список магазинів", "Service_Name" : "Назва служби", "Upload_Image" : "Завантажити зображення", "Service_Type" : "Тип послуги", "Service_Price" : "Вартість послуги", "Action" : "Дія", "Add_Service_Type" : "Додати тип послуги", "Is_Active" : "Активний", "Service_Addons" : "Службові доповнення", "Add_New_Addons" : "Додайте нові додатки", "Price" : "Ціна", "Store_Name" : "Назва магазину", "Status" : "Статус", "Edit_Service_Addons" : "Редагувати додатки служби", "Addon_Name" : "Назва додатка", "Addon_Price" : "Ціна доповнення", "Add_Service_Addons" : "Додати додатки служби", "Coupon_List" : "Список купонів", "Add_New_Coupon" : "Додати новий купон", "Title" : "Назва", "Code" : "Код", "Minmum_Purchase" : "Мінімальна покупка", "Discount" : "Знижка", "Edit_Coupon_Details" : "Редагувати деталі купона", "Coupon_Title" : "Назва купона", "Coupon_type" : "Тип купона", "Limit_for_same_user" : "Обмеження для того самого користувача", "Expire_date" : "Дата закінчення терміну", "Minmum_Purchase_Order" : "Мінімальне замовлення на покупку", "Discount_Amount" : "Розмір знижки", "Coupon_code" : "Код купона", "Generate_code" : "Згенерувати код", "Customer_List" : "Список клієнтів", "Add_Customer" : "Додати клієнта", "Customer_Name" : "Ім'я клієнта", "Contect" : "Контекст", "Address" : "Адреса", "Customer_Detail" : "Відомості про клієнта", "Phone_Number" : "Номер телефону", "Email" : "Електронна пошта", "Tax_Number" : "Податковий номер", "Is_Approved" : "Затверджено", "Username" : "Ім'я користувача", "Password" : "Пароль", "Cash_Section" : "Касовий відділ", "Customer" : "Замовник", "Report" : "звіт", "Daily_Report" : "Щоденний звіт", "Particulars" : "Подробиці", "Value" : "Значення", "No_of_Orders_Delivered" : "Кількість доставлених замовлень", "Total_Sales" : "Загальний обсяг продажів", "Total_Payment" : "Загальна оплата", "Total_Expence" : "Загальні витрати", "Edit_Services_Details" : "Редагувати деталі послуг", "Submit" : "Надіслати", "Expence_Report" : "Звіт про витрати", "TOWARDS" : "назустріч", "EXPENCE_AMOUNT" : "Сума витрат", "TAX" : "податок", "TAX_AMOUNT" : "Сума податку", "PAYMENT_MODE" : "Режим оплати", "Total_Expence_Amount" : "Загальна сума витрат", "Total_Tax_Amount" : "Загальна сума податку", "Download_Report" : "Завантажити звіт", "Print_Report" : "Роздрукувати звіт", "Expence_Category_List" : "Список категорій витрат", "Add_Category" : "Додати категорію", "Category_Name" : "Назва категорії", "Category_Type" : "Тип категорії", "Coustomer_Detail" : "Відомості про клієнта", "Add_Expence_Category" : "Додайте категорію витрат", "Expence_Type" : "Тип витрат", "Expence_Category_Type_List" : "Список типів категорій витрат", "Add_Category_Type" : "Додайте тип категорії", "Expence_Category_Type" : "Тип категорії витрат", "Type_Name" : "Тип імені", "Add_Expence_Category_Type" : "Додайте тип категорії витрат", "Add_Expence" : "Додайте витрати", "Tax_included" : "З податком", "Created_By" : "Створений", "Expence_Update_Detail" : "Деталі оновлення витрат", "Notes" : "Примітки", "Total_Order" : "Загальне замовлення", "Total_Services" : "Загальні послуги", "Total_Customers" : "Загальна кількість клієнтів", "Recent_Order" : "Останнє замовлення", "Order_Info" : "Інформація про замовлення", "Order_Amount" : "Сума замовлення", "Payment_Amount" : "Сума оплати", "View" : "Переглянути", "Email_Setting" : "Налаштування електронної пошти", "Mail_Host" : "Поштовий хост", "Mail_Port" : "Поштовий порт", "Mail_Username" : "Ім'я користувача електронної пошти", "Mail_Password" : "Пароль пошти", "From_Email_ID" : "З ідентифікатора електронної пошти", "Save_Data" : "Зберегти дані", "Muilty_Store_Settings" : "Налаштування кількох магазинів", "Single_Store_or_Multi_Store" : "Кілька магазинів", "Auto_Approval_Settings" : "Налаштування автоматичного затвердження", "Customer_Auto_Approved" : "Автоматично схвалено клієнтом", "Store_Auto_Approved" : "Магазин автоматично схвалений", "Default_Store_Roll" : "Рулон магазину за замовчуванням", "Currency_Settings" : "Параметри валюти", "Currency" : "Валюта", "Currency_Symbol_Placement_Right_side" : "Розміщення символу валюти справа", "Default_Left_Side" : "Ліва сторона за замовчуванням", "Thousands_Separator" : "Роздільник_тисяч", "Logo_Settings" : "Налаштування логотипу", "App_Name" : "Назва програми", "Logo" : "логотип", "Favicon" : "Favicon", "Other_Settings" : "Інші налаштування", "Timezone" : "Часовий пояс", "Printer_POS" : "Принтер POS", "Confirmation" : "Підтвердження!", "Are_you_sure_you_want_to_switch_Multi_Store_Branch_to_Single" : "Ви впевнені, що бажаєте змінити параметр Multi Store/Branch на Single?", "Note" : "Примітка", "All_customer_data_move_to_the_default_first_store_if_you_switch" : "Якщо ви перемикаєтеся, усі дані клієнтів переміщуються до першого магазину за умовчанням.", "All_customer_data_will_be_moved_to_the_store_you_select_as_the_single_store": "Усі дані клієнтів буде перенесено до магазину, який ви виберете як єдиний магазин.", "Confirm" : "Підтвердити", "Order_Details" : "деталі замовлення", "Phone_No" : "Номер телефону", "Order_ID" : "ID замовлення", "Order_Date" : "Дата замовлення", "Delivery_Date" : "Дата доставки", "Order_Status" : "Статус замовлення", "Color" : "колір", "Rate" : "Оцінка", "Qty" : "кількість", "Total" : "Всього", "Invoice_To" : "Рахунок-фактура Кому", "Name" : "Ім'я", "Payment_Details" : "Платіжні реквізити", "Sub_Total" : "Підсумок", "Addon" : "Аддон", "Coupon_Discount" : "Купонна знижка", "Gross_Total" : "Загальна сума", "Payments" : "Платежі", "Add_Payment" : "Додати платіж", "Print_Invoice" : "Роздрукувати рахунок-фактуру", "Paid_Amount" : "Сплачена сума", "Payment_Type" : "Тип оплати", "Service_List" : "Список послуг", "Item" : "Пункт", "QTY" : "КІЛЬКІСТЬ", "Addons_List" : "Список додатків", "Item_Price" : "Ціна товару", "Due_Amount" : "До сплати", "Number" : "Номер", "Tax_ID" : "ІПН", "Thank_You" : "Дякую", "Order_Report" : "Звіт про замовлення", "Total_Orders" : "Всього замовлень", "Total_Orders_Amount" : "Загальна сума замовлень", "Order_List" : "Список замовлень", "Add_New_Orders" : "Додайте нові замовлення", "No_Order_List_Found" : "Список замовлень не знайдено", "Total_Amount" : "Загальна кількість", "Pending" : "В очікуванні", "Fully_Paid" : "Повністю оплачено", "Edit_Service_Type" : "Змінити тип послуги", "Account_Detail" : "Деталі облікового запису", "Transection_List" : "Список трансекцій", "Total_Pay_Out_Amount" : "Загальна сума виплати", "Total_Received_Amount" : "Загальна отримана сума", "Payout_Info" : "Інформація про виплату", "Total_commission_due_from_store" : "Загальна комісія з магазину", "Store_Paid_commission_amount" : "Магазин Оплачено суму комісії", "Due_commission_amount" : "Сума належної комісії", "Please_Select_Store" : "Виберіть магазин", "Not_listed_any_services_yet" : "Послуг ще не вказано", "Add" : "додати", "Service" : "Сервіс", "ClearAll" : "ClearAll", "Addon_Total" : "Addon Total", "Make_Payment" : "Здійснити оплату", "Extra_Discount" : "Додаткова знижка", "Remarks" : "Зауваження", "Print" : "Роздрукувати", "Add_Coustomer_Detail" : "Додайте інформацію про клієнта", "Select_Service_Type" : "Виберіть тип послуги", "Add_Addons" : "Додати аддони", "No_addon_List_Found" : "Список додатків не знайдено", "Add_Coupon" : "Додати купон", "Apply" : "Застосувати", "Contact_Number" : "Контактний номер", "Choose_a_photo" : "Виберіть фото", "Role" : "Роль", "Role_List" : "Список модулів", "Add_New_Role" : "Додати новий модуль", "Role_Name" : "Ім'я модуля", "Role_Status" : "Статус модуля", "Edit_Role_List" : "Редагувати список модулів", "Read" : "Прочитайте", "Write" : "Напишіть", "Edit" : "Редагувати", "Delete" : "Видалити", "Mail" : "Пошта", "SMS" : "СМС", "Add_Roll_List" : "Додати список", "Sales_Report" : "Звіт про продажі", "Tax_Amount" : "Сума податку", "Add_New_Service_Type" : "Додати новий тип послуги", "Service_Type_Name" : "Назва типу служби", "Add_New_Services" : "Додати нові послуги", "Add_New_Shop" : "Додати новий магазин", "APPLICATION_DETAILS" : "ДЕТАЛІ ЗАЯВКИ", "Application_Name" : "Назва програми", "Upload_App_Logo" : "Завантажте логотип програми", "FINANCE_SETTINGS" : "НАЛАШТУВАННЯ ФІНАНСІВ", "Shop_Commission" : "Комісія магазину", "Tax_Percentage" : "Відсоток податку", "FIRM_ADDRESS" : "АДРЕСА ФІРМИ", "Country" : "Країна", "State" : "Держава", "City" : "Місто", "District" : "Район", "Zip_Code" : "ЗІП код", "Store_Email" : "Зберігати електронну пошту", "Store_Tax_Number" : "Податковий номер магазину", "Admin_Section" : "Розділ адміністратора", "Store_Access_Roll" : "Список доступу до магазину", "Store_Status" : "Статус магазину", "Approved" : "Затверджено", "Rejected" : "Відхилено", "Add_New_Staff" : "Додати новий персонал", "Staff_Name" : "Ім'я персоналу", "Contact" : "контакт", "Edit_Staff_Details" : "Редагувати інформацію про персонал", "Roll_List" : "Рулонний список", "Branch_Store_Settings" : "Налаштування філії", "Add_New_Store" : "Додати новий магазин", "Shop_List_Table" : "Таблиця списку магазинів", "Before_Tax" : "До сплати податків", "Check_All_Notification" : "Перевірте всі сповіщення", "Bulk_Upload_Services" : "Сервіси масового завантаження", "Demo_Excel_File" : "Демонстраційний файл Excel", "Services_file" : "Файл служб", "Notification_Verification" : "Перевірка сповіщень", "OneSignal_App_ID" : "Ідентифікатор програми OneSignal", "OneSignal_API_Key" : "Ключ API OneSignal", "SMS_Verification" : "Перевірка SMS", "Twilio_Account_SID" : "SID облікового запису Twilio", "Twilio_Auth_Token" : "Токен авторизації Twilio", "Twilio_Phone_Number" : "Номер телефону Twilio", "Notification" : "Сповіщення", "Load_more" : "Завантажити ще", "Barcode" : "Штрих-код", "Print_Barcode" : "Роздрукувати штрих-код", "Go_To_Order" : "Перейти до замовлення", "Sales_Amount": "Сума замовлення", "Admin_earning": "Заробіток адміністратора", "Store_Commission": "Комісія магазину (%)", "Amount" : "Кількість", "Invoice" : "рахунок-фактура", "Service_Type_ID" : "ідентифікатор типу послуги", "Shop_Name" : "назва магазину", "Total_Tax" : "чистий податок", "Payment_Method" : "Оплата або спосіб оплати", "Store_ID" : "Номер магазину", "Module": "Модуль", "Disable_select_store": "Вибір магазину недоступний у розділі клієнтів", "Role_staff_management": "Управління ролями персоналу", "Please_enter_valid_amount": "Будь ласка, введіть дійсну суму", "Comission_List": "Список комісій", "Paid_Comission_List": "Список сплачених комісій", "View_Comission": "Переглянути комісію", "View_Paid_Comission": "Переглянути сплачену комісію", "View_Due_Comission": "Переглянути заборговану комісію", "Account_Management": "Управління обліковим записом", "Due_Comission_List": "Список невиплачених комісій" } }