|
|
|
@ -457,5 +457,717 @@ export default { |
|
|
|
btn_zoom_in: 'Zoom in', |
|
|
|
btn_zoom_out: 'Zoom out', |
|
|
|
preview: 'Preivew' |
|
|
|
} |
|
|
|
}, |
|
|
|
ts: { |
|
|
|
代码: 'Code', |
|
|
|
全部: 'All', |
|
|
|
标准: 'Standard', |
|
|
|
委外: 'Out-source', |
|
|
|
其它: 'Others', |
|
|
|
其他: 'Others', |
|
|
|
是否可用: 'Available', |
|
|
|
类型: 'Type', |
|
|
|
名称: 'Name', |
|
|
|
是: 'Yes', |
|
|
|
否: 'No', |
|
|
|
供应商代码: 'Supplier Code', |
|
|
|
品番: 'Material Code', |
|
|
|
单据号: 'Document Number', |
|
|
|
订单类型: 'Order Type', |
|
|
|
状态: 'State', |
|
|
|
采购订单号: 'Purchase order number', |
|
|
|
日程: 'Schedule', |
|
|
|
离散: 'Disperse', |
|
|
|
准备: 'Get ready', |
|
|
|
发布: 'Punblish', |
|
|
|
关闭: 'Close', |
|
|
|
已完成: 'Finished', |
|
|
|
发货单号: 'Shipment tracking number', |
|
|
|
从批次: 'Source Batch', |
|
|
|
到批次: 'Destination Batch', |
|
|
|
从包装号: 'Source Package Number', |
|
|
|
到包装号: 'Destination Package Number', |
|
|
|
从器具号: 'Source Appliance Number', |
|
|
|
到器具号: 'Destination Appliance Number', |
|
|
|
简称: 'Abbreviation', |
|
|
|
地址: 'Address', |
|
|
|
国家: 'Country', |
|
|
|
城市: 'City', |
|
|
|
电话: 'Phone', |
|
|
|
传真: 'Fax', |
|
|
|
邮编: 'Postcode', |
|
|
|
联系人: 'Contact', |
|
|
|
联系人邮件: 'Contact Email', |
|
|
|
银行: 'Bank', |
|
|
|
币种: 'Currency Kind', |
|
|
|
税率: 'Tax Rate', |
|
|
|
'税率(%)': 'Tax Rate(%)', |
|
|
|
生效时间: 'Effective Time', |
|
|
|
失效时间: 'Expiration Time', |
|
|
|
供应商品番: 'Supplier material code', |
|
|
|
供应商计量单位: 'Supplier measuring unit', |
|
|
|
转换率: 'Conversion Rate', |
|
|
|
默认收货库位: 'Default receiving warehouse location', |
|
|
|
创建人: 'Creater', |
|
|
|
创建者: 'Creater', |
|
|
|
创建时间: 'Create Time', |
|
|
|
备注: 'Comment', |
|
|
|
货币: 'Currency', |
|
|
|
价格: 'Price', |
|
|
|
订单日期: 'Order Date', |
|
|
|
行号: 'Line Number', |
|
|
|
操作: 'Operation', |
|
|
|
计量单位: 'Measuring Unit', |
|
|
|
人民币: 'RMB', |
|
|
|
美元: 'Dollar', |
|
|
|
版本号: 'Version Number', |
|
|
|
发布时间: 'Publish Time', |
|
|
|
开始时间: 'Start Time', |
|
|
|
结束时间: 'Finish Time', |
|
|
|
开始月份: 'Start Month', |
|
|
|
结束月份: 'Finish Month', |
|
|
|
业务类型: 'Business Type', |
|
|
|
预测时间类型: 'Forecast time type', |
|
|
|
预测日期: 'Forecast Date', |
|
|
|
订单行: 'Order Line', |
|
|
|
计划数量: 'Planned Quantity', |
|
|
|
计划数量必须大于0: 'The number of plans must be greater than 0', |
|
|
|
最后更新时间: 'Last update time', |
|
|
|
最后更新者: 'Last Updater', |
|
|
|
要货计划: 'Demand plan', |
|
|
|
申请单号: 'Application Number', |
|
|
|
从仓库代码: 'Code from the repository', |
|
|
|
到仓库代码: 'Destination Warehouse Code', |
|
|
|
到月台代码: 'Destination dock code', |
|
|
|
时间窗口: 'Time window', |
|
|
|
计划到货时间: 'Scheduled arrival time', |
|
|
|
承运商: 'Carriers', |
|
|
|
运输方式: 'Shipping method', |
|
|
|
车牌号: 'License plate number', |
|
|
|
出库事务类型: 'The type of outbound transaction', |
|
|
|
入库事务类型: 'Inbound transaction type', |
|
|
|
执行时间: 'Execution time', |
|
|
|
申请时间: 'Application Time', |
|
|
|
截止时间: 'Deadline', |
|
|
|
部门: 'department', |
|
|
|
接口类型: 'Interface type', |
|
|
|
包装号: 'Package Number', |
|
|
|
订单号: 'Order Number', |
|
|
|
订单数量: 'Order quantity', |
|
|
|
数量: 'Quantity', |
|
|
|
包装数量: 'Packing quantity', |
|
|
|
供应商计量数量: 'The quantity measured by the supplier', |
|
|
|
供应商: 'Supplier', |
|
|
|
从库位代码: 'Source Location Area Code', |
|
|
|
到库位代码: 'Destination Location Area Code', |
|
|
|
从库位组代码: 'From the bin location group code', |
|
|
|
到库位组代码: 'to the bin location group code', |
|
|
|
从库区代码: 'Code from the depot', |
|
|
|
到库区代码: 'to the depot code', |
|
|
|
从货主代码: 'Code from the shipper', |
|
|
|
到货主代码: 'Shipper code', |
|
|
|
查看其他包装规格: 'See other packaging formats', |
|
|
|
查看子包装: 'See sub packaging formats', |
|
|
|
包装规格: 'Packing specifications', |
|
|
|
单据打印: 'Document printing', |
|
|
|
明细列表: 'Itemized list', |
|
|
|
暂无数据: 'No Data', |
|
|
|
供应商发货申请: 'supplier Shipping Request', |
|
|
|
查询字段: 'Query Field', |
|
|
|
供应商批次: 'Supplier Batch', |
|
|
|
生产日期: 'Production Date', |
|
|
|
发货数量: 'Number of shipments', |
|
|
|
主数据: 'Primary data', |
|
|
|
要货计划单号: 'Cargo Plan Bill Number', |
|
|
|
联系人姓名: 'Contact name', |
|
|
|
联系人电话: 'Contact phone', |
|
|
|
联系人电子邮件: 'Contact email', |
|
|
|
供应商发货仓库代码: 'Supplier shipments Repository code', |
|
|
|
运输方式车牌号: 'Shipping method License plate number', |
|
|
|
自动提交: 'Auto-submit', |
|
|
|
自动通过: 'Auto-execute', |
|
|
|
自动执行: 'Automated', |
|
|
|
直接生成记录: 'Generate records directly', |
|
|
|
明细: 'Details', |
|
|
|
批次: 'Batch', |
|
|
|
到货日期: 'Arrival date', |
|
|
|
过期日期: 'Expiration date', |
|
|
|
品名: 'Material Name', |
|
|
|
背番: 'Material Abbreviation', |
|
|
|
描述: 'Description', |
|
|
|
项目代码: 'Item Code', |
|
|
|
质检明细: 'Quality inspection details', |
|
|
|
履历表明细: 'Details of your resume', |
|
|
|
添加附件: 'Add Attachment', |
|
|
|
变更记录: 'Change Record', |
|
|
|
添加明细: 'Add Detail', |
|
|
|
上传质量报告: 'Upload quality report', |
|
|
|
上传履历表: 'Upload your resume', |
|
|
|
上传质检报告: 'Upload the quality inspection report', |
|
|
|
个: 'piece', |
|
|
|
张: 'sheet', |
|
|
|
克: 'g', |
|
|
|
公斤: 'kg', |
|
|
|
吨: 't', |
|
|
|
米: 'm', |
|
|
|
平方米: '㎡', |
|
|
|
生成标签: 'Generate label', |
|
|
|
重新生成标签: 'Regenerate label', |
|
|
|
创建标签: 'Create label', |
|
|
|
包装规格1: 'Packing Specification1', |
|
|
|
包装规格2: 'Package Specification2', |
|
|
|
包装数量1: 'Package Quantity1', |
|
|
|
包装数量2: 'Package Quantity2', |
|
|
|
物品包装信息: 'Item packaging information', |
|
|
|
系统提示: 'System Prompt', |
|
|
|
是否为此数据生成标签: 'Do you generate labels for this data?', |
|
|
|
是否修改物料包装标包数量: 'Do you want to modify the quantity of material packaging?', |
|
|
|
包装规格1和包装规格2不能相同: 'Package specification 1 and package specification 2 must be different', |
|
|
|
是否处理所选中数据: 'Do you process the selected data?', |
|
|
|
发货: 'shipments', |
|
|
|
标签信息: 'Label information', |
|
|
|
采购收货记录: 'Purchase receipt record', |
|
|
|
表单数据: 'Form Data', |
|
|
|
任务单号: 'Task order number', |
|
|
|
ERP单据号: 'ERP document number', |
|
|
|
检验申请单号: 'Inspection requisition number', |
|
|
|
数据来源: 'Data Source', |
|
|
|
从库区类型范围: 'Source Location Type Range', |
|
|
|
到库区类型范围: 'Destination Location Type Range', |
|
|
|
从库区代码范围: 'Source Location Area Code Range', |
|
|
|
到库区代码范围: 'Destination Location Area Code Range', |
|
|
|
生效日期: 'Effective Date', |
|
|
|
收货明细: 'Receipt Detail', |
|
|
|
缺货明细: 'Stockout Detail', |
|
|
|
行类型: 'Row Type', |
|
|
|
收货数量: 'Quantity Received', |
|
|
|
库存状态: 'Inventory Status', |
|
|
|
从库位组: 'Source Location Group', |
|
|
|
到库位组: 'Destination Location Group', |
|
|
|
从库区: 'Source Location Area', |
|
|
|
到库区: 'Destination Location Area', |
|
|
|
从货主: 'Source Shipper', |
|
|
|
到货主: 'Destination Shipper', |
|
|
|
采购退货记录: 'Purchase return records', |
|
|
|
采购收货记录单号: 'Purchase receipt record number', |
|
|
|
qad采购退货记录单号: 'QAD purchase return record number', |
|
|
|
从月台代码: 'From the dock code', |
|
|
|
原因: 'Cause', |
|
|
|
退货数量: 'Number of returns', |
|
|
|
单位: 'unit', |
|
|
|
金额: 'Amount', |
|
|
|
客户代码: 'Customer Code', |
|
|
|
供应商发票申请: 'Supplier invoice request', |
|
|
|
供应商名称: 'Supplier Name', |
|
|
|
税额: 'Tax', |
|
|
|
税后金额: 'After-tax Amount', |
|
|
|
调整价差: 'Discount Amount', |
|
|
|
调整税额: 'Adjusted Tax', |
|
|
|
总差额: 'Under Coverage', |
|
|
|
金税票号: 'Gold tax ticket number', |
|
|
|
发票日期: 'Invoice Date', |
|
|
|
过账日期: 'Posting Date', |
|
|
|
财务审批人: 'Financial Approver', |
|
|
|
单据类型: 'Document Type', |
|
|
|
合同价格: 'Contract Price', |
|
|
|
采购价格: 'Orocurement Price', |
|
|
|
未税差额: 'Untaxed Difference', |
|
|
|
含税差额: 'Difference including tax', |
|
|
|
可开票数量: 'Number of tickets available', |
|
|
|
可开票数量不能为0: 'The amount invogeable cannot be 0', |
|
|
|
采购审批人: 'Procurement Approver', |
|
|
|
采购审批时间: 'Purchase approval time', |
|
|
|
财务审批时间: 'Financial approval time', |
|
|
|
供应商发票记录: 'Supplier invoice record', |
|
|
|
发票号: 'Invoice Number', |
|
|
|
价税合计: 'Total price with tax', |
|
|
|
价差: 'Margin', |
|
|
|
索赔金额: 'Claim Amount', |
|
|
|
发票时间: 'Invoice Time', |
|
|
|
差额: 'Difference', |
|
|
|
收货日期: 'Date of taking the delivery', |
|
|
|
开票数量: 'Invoice Quantity', |
|
|
|
财务审批用户名: 'Financial approval user name', |
|
|
|
物流审核: 'Logistics Audit', |
|
|
|
供应商送货日期: 'Supplier delivery date', |
|
|
|
物流收货日期: 'Supplier receiving date', |
|
|
|
物流单据号: 'Logistics document number', |
|
|
|
零件号: 'Part Number', |
|
|
|
供应商用户关联管理: 'Supplier user association management', |
|
|
|
用户ID: 'User ID', |
|
|
|
用户账号: 'User Account', |
|
|
|
用户昵称: 'User Nickname', |
|
|
|
订单: 'Order', |
|
|
|
计划: 'Plan', |
|
|
|
申请: 'Request', |
|
|
|
任务: 'Job', |
|
|
|
记录: 'Record', |
|
|
|
编号: 'Number', |
|
|
|
库位代码: 'Location Code', |
|
|
|
库位组代码: 'Location Group Code', |
|
|
|
库区代码: 'Location Area Code', |
|
|
|
查询: 'Query', |
|
|
|
重置: 'Reset', |
|
|
|
新增: 'Add', |
|
|
|
导入: 'Import', |
|
|
|
导出: 'Export', |
|
|
|
刷新: 'Refresh', |
|
|
|
筛选: 'Filter', |
|
|
|
选择当页: 'As Page', |
|
|
|
反选当页: 'Unselect Page', |
|
|
|
取消全选: 'Deselect All', |
|
|
|
设置: 'Settings', |
|
|
|
确定: 'Confirm', |
|
|
|
'确 定': 'Confirm', |
|
|
|
取消: 'Cancel', |
|
|
|
'取 消': 'Cancel', |
|
|
|
编辑: 'Edit', |
|
|
|
删除: 'Delete', |
|
|
|
添加筛选条件: 'Add Filter', |
|
|
|
前往: 'Go to', |
|
|
|
页: 'Page', |
|
|
|
共: 'Total', |
|
|
|
打开: 'Open', |
|
|
|
保存: 'Save', |
|
|
|
下一步: 'Next', |
|
|
|
好的: 'OK', |
|
|
|
请选择筛选对象: 'Please select filter', |
|
|
|
请输入内容: 'Please inputr content', |
|
|
|
附件: 'Attachment', |
|
|
|
'更新：新增并修改': 'Update：Add and modify', |
|
|
|
'追加：只新增，不修改': 'Add：Add，no modify', |
|
|
|
'覆盖：只修改不新增': 'Cover：Modify，not add', |
|
|
|
下载模板: 'Download Template', |
|
|
|
下载差异数据: 'Download differential data', |
|
|
|
更新: 'Update', |
|
|
|
追加: 'Add', |
|
|
|
覆盖: 'Cover', |
|
|
|
部分保存: 'Save Partial', |
|
|
|
'部分保存：如存在错误数据，正确数据正常导入': 'Save Partial ：If incorrect data exists, correct data can be imported', |
|
|
|
'全部保存：全部数据正确，才能导入': 'Save All：Import only when all data is correct', |
|
|
|
'将文件拖到此处，或点击上传': 'Drag the file here, or click Upload', |
|
|
|
'将文件拖到此处，或': 'Drag the file here, or', |
|
|
|
'点击上传': ' click Upload', |
|
|
|
'是否确认导出数据项？': 'Are you sure to export data items?', |
|
|
|
'请选择一条数据！': 'Please select a piece of data!', |
|
|
|
等于: 'Equal to', |
|
|
|
不等于: 'Not Equal to', |
|
|
|
大于: 'Greater than', |
|
|
|
小于: 'Less than', |
|
|
|
大于等于: 'Greater than or equal to', |
|
|
|
小于等于: 'Less than or equal to', |
|
|
|
模糊: 'obscure', |
|
|
|
包含: 'contain', |
|
|
|
不包含: 'Not included', |
|
|
|
是空: 'is empty', |
|
|
|
不是空: 'not empty', |
|
|
|
是空字符串: 'is an empty string', |
|
|
|
不是空字符串: 'Not an empty string', |
|
|
|
搜索: 'Search', |
|
|
|
开始日期: 'Start Date', |
|
|
|
结束日期: 'Ending Date', |
|
|
|
序号: 'Serial Number', |
|
|
|
版本: 'Version', |
|
|
|
地点: 'Place', |
|
|
|
'影响明细中品番，需在供应商物料中维护': 'The material code in the details is affected ， must be maintained in the supplier\'s material', |
|
|
|
是否外部资源: 'External resource or not', |
|
|
|
注意事项: 'Announcements', |
|
|
|
导入模式: 'Import Mode', |
|
|
|
请选择内容: 'Please select content', |
|
|
|
请选择条件: 'Please select condition', |
|
|
|
区间: 'Interval', |
|
|
|
'您确定删除吗, 是否继续?': 'Are you sure about deleting it? Do you want to continue？', |
|
|
|
'必须保留一条筛选条件!': 'One filter must be preserved!', |
|
|
|
'请填写供应商代码！': 'Please fill in the supplier code!', |
|
|
|
供应商信息: 'Supplier Integration', |
|
|
|
物料基础信息: 'Material basic information', |
|
|
|
库位信息: 'Location Information', |
|
|
|
采购订单信息: 'Purchase order information', |
|
|
|
供应商物料信息: 'Supplier material information', |
|
|
|
要货计划信息: 'Demand plan information', |
|
|
|
用户信息: 'User Information', |
|
|
|
请选择供应商: 'Please select a supplier', |
|
|
|
请选择供应商代码: 'Please select a vendor code', |
|
|
|
请选择品番: 'Please select material code', |
|
|
|
请输入供应商品番: 'Please input the supplier material code', |
|
|
|
请选择库位代码: 'Please input the location code', |
|
|
|
ERP库位: 'ERP Location Code', |
|
|
|
单价: 'Unit Price', |
|
|
|
'是否发布所选中数据？': 'Do you publish the selected data?', |
|
|
|
'是否关闭所选中数据？': 'Do you want to close the selected data?', |
|
|
|
'是否作废所选中数据？': 'Do you want to void the selected data?', |
|
|
|
'是否完成所选中数据？': 'Do you want to finish the selected data?', |
|
|
|
'发布成功!': 'Release Successfully！', |
|
|
|
'是否下架所选中数据？': 'Do you want to remove selected data?', |
|
|
|
'下架成功!': 'Removed Successfully！', |
|
|
|
'采购订单主': 'Purchase order master data', |
|
|
|
'采购订单主导入模版': 'The purchase order leads into the template', |
|
|
|
'是否打开所选中数据？': 'Open the selected data?', |
|
|
|
'打开成功!': 'Open Successfully！', |
|
|
|
'关闭成功!': 'Closed Successfully', |
|
|
|
'作废成功!': 'Invalid successfully', |
|
|
|
'完成成功!': 'Finish successfully', |
|
|
|
'失效时间要大于生效时间': 'The expiration time must be longer than the effective time', |
|
|
|
'供应商导入模版': 'Supplier import template', |
|
|
|
'供应商物料': 'Supplier Material', |
|
|
|
'供应商物料导入模版': 'Supplier material import template', |
|
|
|
'采购价格单': 'Purchase price sheet', |
|
|
|
'采购价格单导入模版': 'Purchase price list import template', |
|
|
|
已计划数量: 'Planned Quantity', |
|
|
|
已发货数量: 'Shipped Quantity', |
|
|
|
已收货数量: 'Received Quantity', |
|
|
|
已退货数量: 'Returned Quantity', |
|
|
|
已上架数量: 'Stocked Quantity', |
|
|
|
启用: 'Start Using', |
|
|
|
禁用: 'Disable', |
|
|
|
中止: 'Terminate', |
|
|
|
领取: 'Get', |
|
|
|
完成: 'Accomplish', |
|
|
|
绑定: 'Binding', |
|
|
|
重新添加: 'Readd', |
|
|
|
下架: 'Sold Out', |
|
|
|
修改: 'Amend', |
|
|
|
不接受: 'Reject', |
|
|
|
接受: 'Accept', |
|
|
|
承接: 'Undertake', |
|
|
|
放弃: 'Abandon', |
|
|
|
收货: 'Receiving', |
|
|
|
包装: 'Packaging', |
|
|
|
打印标签: 'print Label', |
|
|
|
批量打印: 'Bulk Print', |
|
|
|
生成采购收货申请: 'Generate purchase receipt request', |
|
|
|
发送到货检验申请: 'Send the arrival inspection request', |
|
|
|
生成采购上架申请: 'Generate a purchase listing request', |
|
|
|
生成采购退货记录: 'Generate purchase return records', |
|
|
|
生成制品上架申请: 'Generate a purchase listing request', |
|
|
|
生成盘点调整申请: 'Generate inventory adjustment request', |
|
|
|
重盘: 'New Inventory', |
|
|
|
解冻: 'Unfreeze', |
|
|
|
更新检验记录: 'Update inspection record', |
|
|
|
使用决策: 'Usage Decision', |
|
|
|
'是否接受所选中数据？': 'Do you accept the selected data?', |
|
|
|
'接受成功!': 'Accept Successfully!', |
|
|
|
'是否驳回所选中数据？': 'Do you reject the selected data?', |
|
|
|
'是否撤回所选中数据？': 'Do you revoke the selected data?', |
|
|
|
'是否提交审核？': 'Do you audit the selected data?', |
|
|
|
'驳回成功!': 'Reject Succussfully!', |
|
|
|
'要货计划主': 'Ask for master data of cargo plan', |
|
|
|
'要货计划数量不得大于订单数量-已计划数量': 'The planned quantity of the requested goods shall not be greater than the order quantity - the planned quantity', |
|
|
|
'子列表数量不能空': 'The number of sublists cannot be empty', |
|
|
|
'要货计划主导入模版': 'The request plan leads into the template', |
|
|
|
已经存在: 'already exists', |
|
|
|
驳回: 'Refusal', |
|
|
|
审批通过: 'Approve', |
|
|
|
要货预测主: 'Demand forecast master data', |
|
|
|
要货预测主导入模版: 'Demand forecast master data leads into the template', |
|
|
|
创建发货申请: 'Create a shipping request', |
|
|
|
'是否重新打开所选中数据？': 'Do you want to reopen the selected data?', |
|
|
|
'请先上传自检报告!': 'Please upload the self-test report first!', |
|
|
|
'提交审批成功!': 'Submitted for approval!', |
|
|
|
'是否提交审批所选中数据？': 'Do you want to submit the selected data for approval?', |
|
|
|
'是否审批通过所选中数据？': 'Is the selected data approved?', |
|
|
|
'审批通过成功!': 'Approval is successful!', |
|
|
|
'是否处理所选中数据？': 'Do you process the selected data?', |
|
|
|
'处理成功!': 'Processing success!', |
|
|
|
供应商发货申请主: 'Supplier delivery request master data', |
|
|
|
'是否为此数据生成标签？': 'Are labels generated for this data?', |
|
|
|
创建标签成功: 'Label created successfully', |
|
|
|
请先选择要打印的数据: 'Please first select the data you want to print', |
|
|
|
创建标签失败: 'Failed to create label', |
|
|
|
生产日期不可以大于过期日期: 'The production date cannot be longer than the expiration date', |
|
|
|
'计划到货时间大于': 'The planned arrival time is greater than ', |
|
|
|
'是否继续？': '. Do you want to continue?', |
|
|
|
'子表明细不能为空!': 'Subindicates that the detail cannot be empty!', |
|
|
|
采购申请生成成功: 'The purchase request was successfully generated', |
|
|
|
'确认生成采购申请吗？': 'Confirm to generate purchase application?', |
|
|
|
供应商发货记录主: 'Supplier shipment record master data', |
|
|
|
'确认生成上架申请吗？': 'Are you sure to generate a listing application?', |
|
|
|
上架申请生成成功: 'The listing application was successfully generated', |
|
|
|
'确认生成到货检验申请吗？': 'Is the arrival inspection application confirmed to be generated?', |
|
|
|
'确认生成采购退货记录吗？': 'Are you sure to generate a purchase return record?', |
|
|
|
到货检验申请生成成功: 'The arrival inspection application was successfully generated', |
|
|
|
采购退货记录生成成功: 'Purchase return record generated successfully', |
|
|
|
采购收货记录主: 'Purchase receipt record master data', |
|
|
|
采购退货记录主: 'Purchase return record master data', |
|
|
|
合同附件: 'Appendix to the contract', |
|
|
|
发票附件: 'Invoice Attachment', |
|
|
|
货运单附件: 'Attachment to the waybill', |
|
|
|
发货单附件: 'Dispatch note', |
|
|
|
对账单附件: 'Statement of account', |
|
|
|
其他附件: 'Other Attachment', |
|
|
|
打印明细: 'Print Detail', |
|
|
|
打印全部发货单: 'Print all invoices', |
|
|
|
导出明细: 'Export Details', |
|
|
|
打印: 'Print', |
|
|
|
采购通过: 'Purchase Approval', |
|
|
|
采购驳回: 'Purchase Rejection', |
|
|
|
供应商确认: 'Supplier Confirmation', |
|
|
|
财务通过: 'Financial Approval', |
|
|
|
财务驳回: 'Financial Rejection', |
|
|
|
'是否确认发票寄出选中数据？': 'Do you confirm that the invoice is sent out with selected data?', |
|
|
|
'发票寄出成功!': 'Invoice sent successfully!', |
|
|
|
供应商发票申请主: 'Supplier invoice request master data', |
|
|
|
请添明细数据: 'Please provide detailed data', |
|
|
|
非SCP订单无法打印: 'Non SCP orders cannot be printed', |
|
|
|
'明细数据条数已超过最大数量限制【20000条】': 'The number of detailed data items has exceeded the maximum limit [20000 items]', |
|
|
|
供应商发货申请主导入模版: 'Supplier delivery request is led into the template', |
|
|
|
供应商发票申请主导入模板: 'Supplier invoice request lead into template', |
|
|
|
供应商发票申请明细: 'Supplier invoice request details', |
|
|
|
供应商发票记录主: 'Supplier invoice record master data', |
|
|
|
'审核通过!': 'Pass the audit', |
|
|
|
'撤回成功!': 'Recall successful', |
|
|
|
作废: 'Cancellation', |
|
|
|
'是否审批拒绝所选中数据？': 'Do you want to approve and reject selected data?', |
|
|
|
'审批成功!': 'Approval is successful!', |
|
|
|
待开票: 'To be invoiced', |
|
|
|
待开票导入模版: 'Import template to be invoiced', |
|
|
|
采购订单: 'purchase order', |
|
|
|
要货预测: 'Demand forecast', |
|
|
|
供应商发货记录: 'Supplier shipment record', |
|
|
|
供应商发票: 'Supplier invoice', |
|
|
|
基础数据: 'basic data', |
|
|
|
router: { |
|
|
|
login: 'Login', |
|
|
|
home: 'Home', |
|
|
|
analysis: 'Analysis', |
|
|
|
workplace: 'Workplace' |
|
|
|
}, |
|
|
|
'重置后，字段设置将恢复初始设置，是否继续?': 'After reset, the field Settings will be restored to the initial Settings. Do you want to continue?', |
|
|
|
提示: 'Tip', |
|
|
|
凭证号: 'voucher number', |
|
|
|
采购价格审批人: 'Purchasing price approver', |
|
|
|
供应商发货单号: 'Supplier\'s invoice number', |
|
|
|
加载中: 'loading', |
|
|
|
'正在上传文件，请稍候': 'Please wait while uploading files', |
|
|
|
上传成功: 'upload successful', |
|
|
|
上传文件数量不能超过: 'The number of uploaded files cannot exceed', |
|
|
|
'导入数据失败，请您重新上传': 'Failed to import data, please upload again!', |
|
|
|
上传文件大小不能超过: 'The size of the uploaded file cannot exceed', |
|
|
|
'文件格式不正确, 请上传': 'The file format is incorrect. Please upload it in', |
|
|
|
格式: 'format', |
|
|
|
收货人: 'consignee', |
|
|
|
联系电话: 'phone', |
|
|
|
送达日期: 'delivery date', |
|
|
|
月台代码: 'Platform code', |
|
|
|
截止日期: 'Deadline', |
|
|
|
仓库代码: 'Warehouse code', |
|
|
|
'ERP单据号(无用)': 'ERP document number (useless)', |
|
|
|
供应商审批人: 'Supplier approver', |
|
|
|
供应商审批时间: 'Supplier approval time', |
|
|
|
快递单号: 'courier number', |
|
|
|
开票日历管理: 'Invoicing calendar management', |
|
|
|
描述: 'description', |
|
|
|
批量删除: 'Batch delete', |
|
|
|
查看质检报告: 'Check the quality inspection report', |
|
|
|
长春: 'ChangChun', |
|
|
|
成都: 'ChengDu', |
|
|
|
英泰: 'Yingtai', |
|
|
|
天津英泰智慧工厂管理平台: 'TIANJIN YINGTAI Smart Factory Management Platform', |
|
|
|
采购未收货记录: 'Purchase unreceived record', |
|
|
|
请选择要货计划单号: 'Please select the desired shipment tracking number', |
|
|
|
大小不超过: 'Not more in size', |
|
|
|
格式为: 'File in', |
|
|
|
的文件: 'format', |
|
|
|
接收: 'Receive', |
|
|
|
请输入批次: 'Please input batch', |
|
|
|
请输入供应商批次: 'Please input the supplier batch', |
|
|
|
选择日期: 'Option Date', |
|
|
|
请输入备注: 'Please input comment', |
|
|
|
请输入包装规格1: 'Please input package specification1', |
|
|
|
请输入包装数量1: 'Please input package quantity1', |
|
|
|
请输入包装规格2: 'Please input package specification2', |
|
|
|
请输入包装数量2: 'Please input package quantity2', |
|
|
|
提交审批: 'submit for approval', |
|
|
|
// 系统管理:'system management',
|
|
|
|
// 基础设施:'infrastructure',
|
|
|
|
// 报表管理:'report manager',
|
|
|
|
// 报表:'statement',
|
|
|
|
// 天津英泰供应商管理系统:'vendor management system',
|
|
|
|
请输入用户名: 'Please enter your username', |
|
|
|
请输入邮箱: 'Please enter email', |
|
|
|
忘记密码: 'Forget Password', |
|
|
|
用户名: 'User Name', |
|
|
|
邮箱: 'Mail', |
|
|
|
今日: 'Today', |
|
|
|
请输入驳回原因: 'Please enter the reason for rejection', |
|
|
|
'驳回原因不能为空，且不超过60字': 'The reason for rejection cannot be empty and cannot exceed 60 words', |
|
|
|
批量发布: 'Batch release', |
|
|
|
'重新生成标签会删除上次生成的标签，是否确认继续？': 'Regenerating labels will delete the last generated label. Are you sure you want to continue?', |
|
|
|
'确 认': 'Confirm', |
|
|
|
请输入拒收原因: 'Please enter the reason for rejection', |
|
|
|
查看明细: 'View details', |
|
|
|
未读: 'unread', |
|
|
|
已读: 'read', |
|
|
|
全部已读: 'All read', |
|
|
|
'申请发货数量不能大于 计划数量 - 已发货数量': 'The requested quantity cannot be greater than the planned quantity - the quantity shipped', |
|
|
|
不允许超发: 'Oversend is not allowed', |
|
|
|
总数量超出计划数量: 'The total quantity exceeds the planned quantity', |
|
|
|
导出二维表: 'Exporting two-dimensional tables', |
|
|
|
要货计划明细: 'Detailed requisition plan', |
|
|
|
要货计划二维表: 'Two dimensional requisition schedule', |
|
|
|
'要货预测-计划员': 'Demand forecast-Planner', |
|
|
|
'要货预测-供应商': 'Demand forecast-Supplier', |
|
|
|
全选: 'All', |
|
|
|
计划员: 'Planner', |
|
|
|
最小值: 'Min', |
|
|
|
最大值: 'Max', |
|
|
|
天津英泰供应商系统: 'TIANJIN YINGTAI Supplier System', |
|
|
|
系统管理: 'System Management', |
|
|
|
基础设施: 'Infrastructure Construction', |
|
|
|
报表管理: 'Report Management', |
|
|
|
报表: 'Report', |
|
|
|
物料包装信息: 'Material packaging information', |
|
|
|
仓库管理: 'store management', |
|
|
|
库区管理: 'reservoir region management', |
|
|
|
库位组管理: 'Warehouse location group management', |
|
|
|
库位管理: 'Warehouse location management', |
|
|
|
月台管理: 'Platform management', |
|
|
|
采购计划策略: 'Procurement Planning Strategy', |
|
|
|
要货预测周期管理: 'Demand forecasting cycle management', |
|
|
|
价差数据查看: 'Spread data view', |
|
|
|
待开票数据查询: 'Invoicing data query', |
|
|
|
待开票单据号: 'Document number to be invoiced', |
|
|
|
未审核: 'unreviewed', |
|
|
|
通过: 'pass', |
|
|
|
已开票: 'Invoiced out', |
|
|
|
采购审批中: 'Under procurement approval', |
|
|
|
采购审批通过: 'Approval of procurement', |
|
|
|
发票寄出: 'Send invoice', |
|
|
|
采购审批驳回: 'Rejection of procurement approval', |
|
|
|
财务审批驳回: 'Rejection of financial approval', |
|
|
|
货运单号: 'number of a cargo waybill', |
|
|
|
差价范围: 'Range of price difference', |
|
|
|
供应商创建时间: 'Vendor creation time', |
|
|
|
未税金额: 'Amount not taxed', |
|
|
|
价税合计金额: 'Total amount of value and tax', |
|
|
|
是否有价差: 'Is there a price difference', |
|
|
|
税额差异: 'tax difference', |
|
|
|
价税合计差额: 'Total difference between price and tax', |
|
|
|
系统税额: 'System tax amount', |
|
|
|
系统价税合计: 'Total system price and tax', |
|
|
|
系统未税金额: 'System untaxed amount', |
|
|
|
开票日期: 'invoice date', |
|
|
|
采购驳回原因: 'Reasons for rejection of procurement', |
|
|
|
财务驳回原因: 'Reasons for financial Rejection', |
|
|
|
包装名称: 'Name of package', |
|
|
|
包装类型: 'packaging type', |
|
|
|
默认包装规格: 'Default packaging specifications', |
|
|
|
项: 'item', |
|
|
|
次: 'time', |
|
|
|
套: 'set', |
|
|
|
年: 'year', |
|
|
|
根: 'root', |
|
|
|
批: 'batch', |
|
|
|
默认: 'default', |
|
|
|
管理精度: 'Management accuracy', |
|
|
|
是否是功能区: 'Is it a functional area', |
|
|
|
按数量: 'exponential quantity', |
|
|
|
按批次: 'By batch', |
|
|
|
按包装: 'By package', |
|
|
|
按唯一ID: 'By unique ID', |
|
|
|
收货待检区: 'Receiving goods for inspection area', |
|
|
|
原料存储区: 'Raw material storage area', |
|
|
|
化学品区: 'Chemical area', |
|
|
|
超市区: 'Super urban area', |
|
|
|
线边区: 'Line edge area', |
|
|
|
半成品存储区: 'Storage area for semi-finished products', |
|
|
|
成品存储区: 'Finished product storage area', |
|
|
|
发货准备区: 'Shipment preparation area', |
|
|
|
发货在途区: 'The shipment is in transit', |
|
|
|
三方库区: 'Three party reservoir area', |
|
|
|
客户寄售区: 'Customer consignment area', |
|
|
|
厂内隔离区: 'Isolation area inside the factory', |
|
|
|
客户退货隔离区: 'Customer return quarantine area', |
|
|
|
报废区: 'Scrap area', |
|
|
|
备货区: 'storage area', |
|
|
|
差异调整: 'Difference adjustment', |
|
|
|
在途区: 'Area in transit', |
|
|
|
溢出区: 'overflow area', |
|
|
|
器具库区: 'Appliance warehouse area', |
|
|
|
成品器具库区: 'Finished equipment warehouse area', |
|
|
|
线边器具库区: 'Line edge appliance warehouse area', |
|
|
|
客户器具库区: 'Customer equipment warehouse area', |
|
|
|
报废器具库区: 'Scrap equipment storage area', |
|
|
|
ERP库位类型: 'ERP location type', |
|
|
|
QAD库位代码: 'QAD library bit code', |
|
|
|
巷道: 'roadway', |
|
|
|
货架: 'goods shelf', |
|
|
|
行: 'line', |
|
|
|
列: 'column', |
|
|
|
备货优先级: 'Inventory priority', |
|
|
|
最大承重: 'maximum load bearing', |
|
|
|
最大面积: 'maximum area', |
|
|
|
最大体积: 'maximum volume', |
|
|
|
默认库位代码: 'Default library bit code', |
|
|
|
收货口: 'Port of receip', |
|
|
|
发货口: 'port of dispatch', |
|
|
|
星期一: 'Monday', |
|
|
|
星期二: 'Tuesday', |
|
|
|
星期三: 'Wednesday', |
|
|
|
星期四: 'Thursday', |
|
|
|
星期五: 'Friday', |
|
|
|
星期六: 'Saturday', |
|
|
|
星期日: 'Sunday', |
|
|
|
策略名称: 'Policy name', |
|
|
|
策略代码: 'Policy code', |
|
|
|
策略描述: 'Policy Description', |
|
|
|
优先级: 'priority', |
|
|
|
请输入策略名称: 'Please enter a policy name', |
|
|
|
请输入优先级: 'Please enter the priority', |
|
|
|
规则: 'rule', |
|
|
|
请输入名称: 'Please enter a name', |
|
|
|
请输入描述: 'Please enter description', |
|
|
|
规则条件: 'Rule condition', |
|
|
|
供应商类型: 'supplier type', |
|
|
|
请选择供应商类型: 'Please select the supplier type', |
|
|
|
星期几: 'what day', |
|
|
|
请输入代码: 'Please enter the code', |
|
|
|
请选择开始时间: 'Please select a start time', |
|
|
|
请选择结束时间: 'Please select the end time', |
|
|
|
仓库: 'warehouse', |
|
|
|
请选择: 'please choose', |
|
|
|
月台: 'platform', |
|
|
|
请选择月台: 'Please select the platform', |
|
|
|
在途库位: 'in transit', |
|
|
|
请选择在途库位: 'Please select the location in transit', |
|
|
|
请输入收货人名称: 'Please enter the name of consignee', |
|
|
|
规则配置: 'Rule configuration', |
|
|
|
请输入联系电话: 'Please enter a contact number', |
|
|
|
请选择范围: 'Please enter a name', |
|
|
|
'确认撤销报工吗？': 'Are you sure to cancel the job application?', |
|
|
|
'收货数量不可以大于订单数量!': 'The received quantity cannot exceed the order quantity', |
|
|
|
撤销报工成功: 'Revocation of work report successful', |
|
|
|
生产日期不能小于: 'The date of production cannot be less than', |
|
|
|
生产日期不能大于当前系统日期: 'The production date cannot be greater than the current system date', |
|
|
|
发票回转: 'Return of invoice', |
|
|
|
发票回转成功: 'The invoice has been successfully forwarded', |
|
|
|
最后更新人: 'Last Updated By', |
|
|
|
可开票数量范围是: 'The range of invoices is', |
|
|
|
重新对比: 'Re compare', |
|
|
|
重新对比成功: 'Re comparison successful', |
|
|
|
确认对比结果: 'Confirm the comparison results', |
|
|
|
确认成功: 'Confirmed successful', |
|
|
|
确认不分摊成功: 'Confirm successful non allocation', |
|
|
|
确认分摊金额: 'Confirm the shared amount', |
|
|
|
确认不分摊: 'Confirm not to allocate', |
|
|
|
导入模具分摊对账单: 'Import mold allocation statement', |
|
|
|
是否重新对比: 'Do you want to re compare?', |
|
|
|
是否确认对比结果: 'Are you sure about the comparison results?', |
|
|
|
"是否退回所选中数据？": 'Do you want to return the selected data?', |
|
|
|
退回成功: 'Returned successfully', |
|
|
|
是否确认分摊金额: 'Are you sure about the allocation amount?', |
|
|
|
是否确认不分摊: 'Are you sure not to allocate?', |
|
|
|
创建开票申请: 'Create an invoice request?', |
|
|
|
详情: 'Detail', |
|
|
|
退回: 'Return', |
|
|
|
作废成功: 'Invalid successfully', |
|
|
|
'索赔金额不能为0，请修改后提交。': 'The claim amount cannot be 0, please modify and submit.', |
|
|
|
'发货数量必须大于0': 'The shipment quantity must be greater than 0', |
|
|
|
新增班次: 'Create Shift', |
|
|
|
更多: 'More', |
|
|
|
批量重试: 'Batch retry', |
|
|
|
全部重试: 'All retry', |
|
|
|
导出对账单: 'Export the statement of account', |
|
|
|
更新要货预测: 'Update the order forecast', |
|
|
|
}, |
|
|
|
} |
|
|
|
|
