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OMS/app/ome/lang/en-us/config.php
2025-12-28 23:13:25 +08:00

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<?php
/**
* Copyright © ShopeX http://www.shopex.cn. All rights reserved.
* See LICENSE file for license details.
*/
return array (
'language' =>
array (
'日志管理' => 'Log Management',
'控制面板' => 'Control Panel',
'订单管理' => 'Order Management',
'发货' => 'Delivery',
'售后管理' => 'After-sales Management',
'财务管理' => 'Finance Management',
'基础档案' => 'Basic Archives',
'单据报表' => 'Document Reports',
'系统集成' => 'System Integration',
'系统设置' => 'System Settings',
'采购' => 'Purchase',
'控制台' => 'Console',
'接口日志' => 'Interface Log',
'操作日志' => 'Operation Log',
'管理员和权限' => 'Administrators and Permissions',
'订单查看' => 'Order View',
'订单调度' => 'Order Dispatch',
'订单处理' => 'Order Processing',
'撤销发货单' => 'Cancel Delivery Order',
'异常订单' => 'Exception Orders',
'复审订单' => 'Review Orders',
'订单新建' => 'Create Order',
'订单批量处理' => 'Batch Order Processing',
'缺货商品' => 'Out of Stock Products',
'单据打印' => 'Document Print',
'校验' => 'Verify',
'原样寄回' => 'Return as Original',
'售后' => 'After-sales',
'退换货服务' => 'Return/Exchange Service',
'唯一码' => 'Unique Code',
'保质期批次' => 'Expiry Date Batch',
'退款申请' => 'Refund Application',
'退货收货' => 'Return Receipt',
'直赔单据' => 'Direct Compensation Documents',
'追回' => 'Recall',
'订单财务' => 'Order Finance',
'基础物料配置' => 'Basic Material Configuration',
'商品管理' => 'Product Management',
'商品批量处理' => 'Product Batch Processing',
'仓库物流管理' => 'Warehouse Logistics Management',
'出入库管理' => 'Inbound/Outbound Management',
'客户管理' => 'Customer Management',
'销售单据' => 'Sales Documents',
'仓库作业单据' => 'Warehouse Operation Documents',
'前端店铺' => 'Frontend Store',
'基本设置' => 'Basic Settings',
'售后设置' => 'After-sales Settings',
'预处理设置' => 'Pre-processing Settings',
'管理员管理' => 'Administrator Management',
'同步日志管理' => 'Sync Log Management',
'数据清除' => 'Data Clear',
'赠品管理' => 'Gift Management',
'其他' => 'Other',
'采购管理' => 'Purchase Management',
'日志列表' => 'Log List',
'库存同步列表' => 'Inventory Sync List',
'登录日志' => 'Login Log',
'运营组织' => 'Operation Organization',
'当前订单' => 'Current Orders',
'历史订单' => 'Historical Orders',
'订单暂存区' => 'Order Buffer',
'平台自发订单' => 'Platform Self-orders',
'已分派的订单' => 'Assigned Orders',
'未分派的订单' => 'Unassigned Orders',
'我的待处理订单' => 'My Pending Orders',
'我的已处理订单' => 'My Processed Orders',
'我的复审异常订单' => 'My Review Exception Orders',
'本组的订单' => 'Group Orders',
'状态回写' => 'Status Write Back',
'失败订单' => 'Failed Orders',
'商品变化订单' => 'Product Change Orders',
'价格异常订单' => 'Price Exception Orders',
'已复审订单' => 'Reviewed Orders',
'团购订单导入列表' => 'Group Buy Order Import List',
'团购订单批量导入' => 'Group Buy Order Batch Import',
'缺货订单' => 'Out of Stock Orders',
'默认' => 'Default',
'待打印' => 'Pending Print',
'单品打印' => 'Single Item Print',
'多品打印' => 'Multiple Items Print',
'已打印' => 'Printed',
'未录入物流单号' => 'Logistics Number Not Entered',
'已校验' => 'Verified',
'未发货' => 'Not Shipped',
'已发货' => 'Shipped',
'已签收' => 'Received',
'暂停列表' => 'Suspended List',
'第三方发货' => 'Third Party Delivery',
'全部' => 'All',
'逐个校验' => 'Individual Verification',
'整单校验' => 'Full Order Verification',
'分组校验' => 'Group Verification',
'批量校验' => 'Batch Verification',
'逐单发货' => 'Individual Shipping',
'批量发货' => 'Batch Shipping',
'分组发货' => 'Group Shipping',
'补打物流单' => 'Re-print Logistics Form',
'售后申请' => 'After-sales Application',
'平台自发' => 'Platform Self-initiated',
'失败列表' => 'Failure List',
'新建售后' => 'Create After-sales',
'退换货单' => 'Return/Exchange Orders',
'逐单质检' => 'Individual Quality Check',
'添加退货单备注' => 'Add Return Order Note',
'唯一码查询' => 'Unique Code Query',
'唯一码历史' => 'Unique Code History',
'保质期批次历史' => 'Expiry Date Batch History',
'退款申请单' => 'Refund Application Form',
'直赔单' => 'Direct Compensation Order',
'发货追回' => 'Delivery Recall',
'追回单据' => 'Recall Documents',
'发货追回导入' => 'Delivery Recall Import',
'付款确认' => 'Payment Confirmation',
'退款确认' => 'Refund Confirmation',
'基础物料品牌' => 'Basic Material Brand',
'查看所有商品' => 'View All Products',
'添加商品' => 'Add Product',
'基础物料类型' => 'Basic Material Type',
'商品规格' => 'Product Specification',
'查看所有物料' => 'View All Materials',
'基础物料添加' => 'Add Basic Material',
'批量上传' => 'Batch Upload',
'仓库列表' => 'Warehouse List',
'仓库类型列表' => 'Warehouse Type List',
'仓业务设置' => 'Warehouse Business Settings',
'外部仓库设置' => 'External Warehouse Settings',
'物流公司管理' => 'Logistics Company Management',
'出入库类型设置' => 'Inbound/Outbound Type Settings',
'客户列表' => 'Customer List',
'收款单' => 'Receipt Order',
'退款单' => 'Refund Order',
'发货单' => 'Delivery Order',
'售后入库单' => 'After-sales Inbound Order',
'前端店铺管理' => 'Frontend Store Management',
'打印模板管理' => 'Print Template Management',
'支付方式配置' => 'Payment Method Configuration',
'收款账号管理' => 'Receipt Account Management',
'订单异常类型设置' => 'Order Exception Type Settings',
'售后问题类型设置' => 'After-sales Problem Type Settings',
'退款原因设置' => 'Refund Reason Settings',
'地址库列表' => 'Address Library List',
'批量操作设置' => 'Batch Operation Settings',
'退货仓库设置' => 'Return Warehouse Settings',
'退换货自动审核设置' => 'Return/Exchange Auto Review Settings',
'淘宝赠品管理' => 'Taobao Gift Management',
'订单确认小组管理' => 'Order Confirmation Group Management',
'所有' => 'All',
'成功' => 'Success',
'运行中' => 'Running',
'请求失败' => 'Request Failed',
'响应失败' => 'Response Failed',
'发起中' => 'Initiating',
'库存同步管理' => 'Inventory Sync Management',
'前端订单列表同步管理' => 'Frontend Order List Sync Management',
'清除数据' => 'Clear Data',
'赠品规则' => 'Gift Rules',
'赠品发送记录' => 'Gift Sending Records',
'赠品设置' => 'Gift Settings',
'冻结队列表' => 'Freeze Queue List',
'冻结明细查询' => 'Freeze Detail Query',
),
);