<?php

return [
    // Supplier Page - General
    'supplier_response'                     => '供应商响应',
    'purchase_requisition_response'         => '采购申请响应',
    'reference_no'                          => '参考号',
    'date'                                  => '日期',
    'status'                                => '状态',
    'currency'                              => '货币',
    'products'                              => '产品列表',
    'product'                               => '产品',
    'sku'                                   => 'SKU编号',
    'extra_part_number'                     => '零件编号',
    'click_to_view_full_content'            => '点击截断内容查看完整信息',
    'image'                                 => '图片',
    'notes'                                 => '备注',
    'required_qty'                          => '需求数量',
    'available_qty'                         => '可用数量',
    'price'                                 => '价格',
    'supplier_notes'                        => '供应商备注',
    'submit'                                => '提交',
    'save'                                  => '保存',
    'close'                                 => '关闭',
    'are_you_sure'                          => '确定吗？',
    'once_submitted_cannot_edit'            => '提交后将无法再次编辑您的响应！',
    'available_qty_cannot_exceed_required'  => '可用数量不能超过需求数量',

    // Currency / Language Modal
    'select_currency'                       => '选择货币',
    'please_select_currency'               => '请选择您使用的货币后继续',
    'confirm'                               => '确认',
    'select_language'                       => '语言',

    // Submitted Page
    'response_submitted'                    => '响应已提交',
    'response_submitted_successfully'       => '响应提交成功',
    'your_response_has_been_submitted'      => '您的响应已成功提交，管理员将进行审核和确认。',
    'you_cannot_edit_this_response'         => '此响应已提交，无法再次编辑。',
    'submitted_at'                          => '提交时间',

    // Supplier submit - zero qty/price notices
    'zero_qty_auto_removed_notice'          => '注意：可用数量为0的产品在提交后将自动排除，因为它们在您的库存中不可用。',
    'zero_price_products_found'             => '部分产品价格为0',
    'zero_price_leave_them'                 => '保留（以0价格提交）',
    'zero_price_remove_them'                => '移除（将可用数量设为0）',

    'no_previous_purchase_no_stock'         => '无历史采购且无期初库存',

    // Compare & Approve / Totals
    'compare_and_approve'                   => '比较并审批',
    'total'                                 => '合计',

    // Purchase Orders page
    'purchase_orders'           => '采购订单',
    'purchase_order'            => '采购订单',
    'pr_refs'                   => '申请单号',
    'line_total_egp'            => '行合计 (EGP)',
    'purchase_read_only_notice' => '此页面为采购订单的只读视图。',

    // Notes, images, change requests
    'row_note'               => '行备注',
    'order_note'             => '订单备注',
    'upload_images'          => '上传图片',
    'save_notes'             => '保存备注',
    'request_change'         => '申请修改数量或价格',
    'change_request_warning' => '此修改需要管理员审批后才能生效。',
    'change_history'         => '修改历史',
    'original_qty'           => '原数量',
    'original_price'         => '原价格',
    'requested_qty'          => '申请数量',
    'requested_price'        => '申请价格',
    'review_changes'         => '审查修改',
    'reject'                 => '拒绝',
    'delete_line'            => '删除行',
    'admin_override'         => '管理员覆盖',
    'notes_saved'            => '备注保存成功',
    'change_submitted'       => '修改申请已提交，等待管理员审批。',
    'change_approved'        => '修改已审批',
    'change_rejected'        => '修改已拒绝',
    'line_deleted'           => '产品行已删除',
    'no_pending_changes'     => '无待审批修改',
    'attached_images'        => '附件图片',
    'new_qty'                => '新数量',
    'new_price'              => '新价格',
    'cancel'                 => '取消',
    'submit_change'          => '提交修改申请',
    'no_changes'             => '无修改',
    'pending_changes'        => '待审批修改',
    'actions'                => '操作',
    'admin_qty'              => '管理员数量',
    'admin_price'            => '管理员价格',
    'admin_note_label'       => '管理员备注',
    'order_qty'              => '订购数量',
    'supplier_price'         => '供应商价格',

    // Payments
    'payment'                => '付款',
    'payments'               => '付款记录',
    'record_payment'         => '记录付款',
    'paid_amount'            => '付款金额',
    'paid_currency'          => '付款货币',
    'rate_to_egp'            => '兑换埃镑汇率',
    'rate_to_order_currency' => '兑换订单货币汇率',
    'payment_totals_preview' => '等值合计',
    'payment_history'        => '付款历史',
    'payment_recorded'       => '付款已成功记录',
    'received'               => '已收到',
    'received_note'          => '收款备注',
    'received_updated'       => '收款状态已更新',
    'paid_by'                => '付款人',
    'no_payments'            => '暂无付款记录',
    'order_total'            => '订单总额',
    'paid_label'             => '已付',
    'select'                 => '选择',
    'document'               => '文件',
    'image_only'             => '仅限图片',
    'invalid_image_file'     => '上传的文件不是有效图片。',
    'payment_updated'        => '付款已成功更新',
    'edit_payment'           => '编辑付款',
];
