sfms3.0-ui/src/locales/en-US.ts

export default {
  common: {
    inputText: 'Please input',
    selectText: 'Please select',
    startTimeText: 'Start time',
    endTimeText: 'End time',
    login: 'Login',
    required: 'This is required',
    loginOut: 'Login out',
    document: 'Document',
    profile: 'User Center',
    reminder: 'Reminder',
    loginOutMessage: 'Exit the system?',
    back: 'Back',
    ok: 'OK',
    save: 'Save',
    cancel: 'Cancel',
    close: 'Close',
    reload: 'Reload current',
    success: 'Success',
    closeTab: 'Close current',
    closeTheLeftTab: 'Close left',
    closeTheRightTab: 'Close right',
    closeOther: 'Close other',
    closeAll: 'Close all',
    prevLabel: 'Prev',
    nextLabel: 'Next',
    skipLabel: 'Jump',
    doneLabel: 'End',
    menu: 'Menu',
    menuDes: 'Menu bar rendered in routed structure',
    collapse: 'Collapse',
    collapseDes: 'Expand and zoom the menu bar',
    tagsView: 'Tags view',
    tagsViewDes: 'Used to record routing history',
    tool: 'Tool',
    toolDes: 'Used to set up custom systems',
    query: 'Query',
    reset: 'Reset',
    shrink: 'Put away',
    expand: 'Expand',
    confirmTitle: 'System Hint',
    exportMessage: 'Whether to confirm export data item?',
    importMessage: 'Whether to confirm import data item?',
    createSuccess: 'Create Success',
    updateSuccess: 'Update Success',
    emailSentSuccess: 'Email sent successfully',
    delMessage: 'Delete the selected data?',
    delDataMessage: 'Delete the data?',
    delNoData: 'Please select the data to delete',
    delSuccess: 'Deleted successfully',
    index: 'Index',
    status: 'Status',
    createTime: 'Create Time',
    updateTime: 'Update Time',
    copy: 'Copy',
    copySuccess: 'Copy Success',
    copyError: 'Copy Error',
    closeSuccess: 'Close Success',
    refusalSuccess: 'Refusal Success',
    reAddSuccess: 'ReAdd Success',
    submitSuccess: 'Submit Success',
    agreeSuccess: 'Agree Success',
    refusedSuccess: 'Refused Success',
    handleSuccess: 'Handle Success',
    publishSuccess: 'Publish Success',
    acceptSuccess: 'Accept Success',
    giveupSuccess: 'Giveup Success',
    dealwithSuccess: 'Dealwith Success',
    confirmColse: 'Confirm Close?',
    confirmRefusal: 'Confirm Refusal?',
    confirmReAdd: 'Confirm ReAdd?',
    confirmAgree: 'Confirm Agree?',
    confirmRefused: 'Confirm Refused?',
    confirmHandle: 'Confirm Handle?',
    confirmSubmit: 'Confirm Submit?',
    confirmAccept: 'Confirm Accept',
    confirmGiveup: 'Confirm Giveup',
    confirmPublish: 'Confirm Publish',
  },
  error: {
    noPermission: `Sorry, you don't have permission to access this page.`,
    pageError: 'Sorry, the page you visited does not exist.',
    networkError: 'Sorry, the server reported an error.',
    returnToHome: 'Return to home'
  },
  permission: {
    hasPermission: `Please set the operation permission label value`,
    hasRole: `Please set the role permission tag value`
  },
  setting: {
    projectSetting: 'Project setting',
    theme: 'Theme',
    layout: 'Layout',
    systemTheme: 'System theme',
    menuTheme: 'Menu theme',
    interfaceDisplay: 'Interface display',
    breadcrumb: 'Breadcrumb',
    breadcrumbIcon: 'Breadcrumb icon',
    collapseMenu: 'Collapse menu',
    hamburgerIcon: 'Hamburger icon',
    screenfullIcon: 'Screenfull icon',
    sizeIcon: 'Size icon',
    localeIcon: 'Locale icon',
    messageIcon: 'Message icon',
    tagsView: 'Tags view',
    logo: 'Logo',
    greyMode: 'Grey mode',
    fixedHeader: 'Fixed header',
    headerTheme: 'Header theme',
    cutMenu: 'Cut Menu',
    copy: 'Copy',
    clearAndReset: 'Clear cache and reset',
    copySuccess: 'Copy success',
    copyFailed: 'Copy failed',
    footer: 'Footer',
    uniqueOpened: 'Unique opened',
    tagsViewIcon: 'Tags view icon',
    reExperienced: 'Please exit the login experience again',
    fixedMenu: 'Fixed menu'
  },
  size: {
    default: 'Default',
    large: 'Large',
    small: 'Small'
  },
  login: {
    welcome: 'Welcome to the system',
    message: 'Backstage management system',
    tenantname: 'TenantName',
    username: 'Username',
    password: 'Password',
    code: 'verification code',
    login: 'Sign in',
    relogin: 'Sign in again',
    otherLogin: 'Sign in with',
    register: 'Register',
    checkPassword: 'Confirm password',
    remember: 'Remember me',
    hasUser: 'Existing account? Go to login',
    forgetPassword: 'Forget password?',
    tenantNamePlaceholder: 'Please Enter Tenant Name',
    usernamePlaceholder: 'Please Enter Username',
    passwordPlaceholder: 'Please Enter Password',
    codePlaceholder: 'Please Enter Verification Code',
    mobileTitle: 'Mobile sign in',
    mobileNumber: 'Mobile Number',
    mobileNumberPlaceholder: 'Plaease Enter Mobile Number',
    backLogin: 'back',
    getSmsCode: 'Get SMS Code',
    btnMobile: 'Mobile sign in',
    btnQRCode: 'QR code sign in',
    qrcode: 'Scan the QR code to log in',
    btnRegister: 'Sign up',
    SmsSendMsg: 'code has been sent'
  },
  captcha: {
    verification: 'Please complete security verification',
    slide: 'Swipe right to complete verification',
    point: 'Please click',
    success: 'Verification succeeded',
    fail: 'verification failed'
  },
  router: {
    login: 'Login',
    home: 'Home',
    analysis: 'Analysis',
    workplace: 'Workplace'
  },
  analysis: {
    newUser: 'New user',
    unreadInformation: 'Unread information',
    transactionAmount: 'Transaction amount',
    totalShopping: 'Total Shopping',
    monthlySales: 'Monthly sales',
    userAccessSource: 'User access source',
    january: 'January',
    february: 'February',
    march: 'March',
    april: 'April',
    may: 'May',
    june: 'June',
    july: 'July',
    august: 'August',
    september: 'September',
    october: 'October',
    november: 'November',
    december: 'December',
    estimate: 'Estimate',
    actual: 'Actual',
    directAccess: 'Airect access',
    mailMarketing: 'Mail marketing',
    allianceAdvertising: 'Alliance advertising',
    videoAdvertising: 'Video advertising',
    searchEngines: 'Search engines',
    weeklyUserActivity: 'Weekly user activity',
    activeQuantity: 'Active quantity',
    monday: 'Monday',
    tuesday: 'Tuesday',
    wednesday: 'Wednesday',
    thursday: 'Thursday',
    friday: 'Friday',
    saturday: 'Saturday',
    sunday: 'Sunday'
  },
  workplace: {
    welcome: 'Hello',
    happyDay: 'Wish you happy every day!',
    toady: `It's sunny today`,
    notice: 'Announcement',
    project: 'Project',
    access: 'Project access',
    toDo: 'To do',
    introduction: 'A serious introduction',
    shortcutOperation: 'Quick entry',
    operation: 'Operation',
    index: 'Index',
    personal: 'Personal',
    team: 'Team',
    quote: 'Quote',
    contribution: 'Contribution',
    hot: 'Hot',
    yield: 'Yield',
    dynamic: 'Dynamic',
    push: 'push',
    follow: 'Follow'
  },
  form: {
    input: 'Input',
    inputNumber: 'InputNumber',
    default: 'Default',
    icon: 'Icon',
    mixed: 'Mixed',
    textarea: 'Textarea',
    slot: 'Slot',
    position: 'Position',
    autocomplete: 'Autocomplete',
    select: 'Select',
    selectGroup: 'Select Group',
    selectV2: 'SelectV2',
    cascader: 'Cascader',
    switch: 'Switch',
    rate: 'Rate',
    colorPicker: 'Color Picker',
    transfer: 'Transfer',
    render: 'Render',
    radio: 'Radio',
    button: 'Button',
    checkbox: 'Checkbox',
    slider: 'Slider',
    datePicker: 'Date Picker',
    shortcuts: 'Shortcuts',
    today: 'Today',
    yesterday: 'Yesterday',
    aWeekAgo: 'A week ago',
    week: 'Week',
    year: 'Year',
    month: 'Month',
    dates: 'Dates',
    daterange: 'Date Range',
    monthrange: 'Month Range',
    dateTimePicker: 'DateTimePicker',
    dateTimerange: 'Datetime Range',
    timePicker: 'Time Picker',
    timeSelect: 'Time Select',
    inputPassword: 'input Password',
    passwordStrength: 'Password Strength',
    operate: 'operate',
    change: 'Change',
    restore: 'Restore',
    disabled: 'Disabled',
    disablement: 'Disablement',
    delete: 'Delete',
    add: 'Add',
    setValue: 'Set value',
    resetValue: 'Reset value',
    set: 'Set',
    subitem: 'Subitem',
    formValidation: 'Form validation',
    verifyReset: 'Verify reset',
    remark: 'Remark'
  },
  watermark: {
    watermark: 'Watermark'
  },
  table: {
    table: 'Table',
    index: 'Index',
    title: 'Title',
    author: 'Author',
    createTime: 'Create time',
    action: 'Action',
    pagination: 'pagination',
    reserveIndex: 'Reserve index',
    restoreIndex: 'Restore index',
    showSelections: 'Show selections',
    hiddenSelections: 'Restore selections',
    showExpandedRows: 'Show expanded rows',
    hiddenExpandedRows: 'Hidden expanded rows',
    header: 'Header'
  },
  action: {
    create: 'Create',
    add: 'Add',
    del: 'Delete',
    delete: 'Delete',
    edit: 'Edit',
    update: 'Update',
    execute: 'Execute',
    preview: 'Preview',
    more: 'More',
    sync: 'Sync',
    save: 'Save',
    detail: 'Detail',
    export: 'Export',
    import: 'Import',
    generate: 'Generate',
    logout: 'Login Out',
    test: 'Test',
    typeCreate: 'Dict Type Create',
    typeUpdate: 'Dict Type Eidt',
    dataCreate: 'Dict Data Create',
    dataUpdate: 'Dict Data Eidt',
    fileUpload: 'File Upload',
    createLabel: 'create label',
    viewDetail:'Detailed list',
    updataRecode:'Updata recode',
    applyDecision:'Apply Decision',
    auditing:'Auditing',
  },
  dialog: {
    dialog: 'Dialog',
    open: 'Open',
    close: 'Close'
  },
  sys: {
    api: {
      operationFailed: 'Operation failed',
      errorTip: 'Error Tip',
      errorMessage: 'The operation failed, the system is abnormal!',
      timeoutMessage: 'Login timed out, please log in again!',
      apiTimeoutMessage: 'The interface request timed out, please refresh the page and try again!',
      apiRequestFailed: 'The interface request failed, please try again later!',
      networkException: 'network anomaly',
      networkExceptionMsg:
        'Please check if your network connection is normal! The network is abnormal',

      errMsg401: 'The user does not have permission (token, user name, password error)!',
      errMsg403: 'The user is authorized, but access is forbidden!',
      errMsg404: 'Network request error, the resource was not found!',
      errMsg405: 'Network request error, request method not allowed!',
      errMsg408: 'Network request timed out!',
      errMsg500: 'Server error, please contact the administrator!',
      errMsg501: 'The network is not implemented!',
      errMsg502: 'Network Error!',
      errMsg503: 'The service is unavailable, the server is temporarily overloaded or maintained!',
      errMsg504: 'Network timeout!',
      errMsg505: 'The http version does not support the request!',
      errMsg901: 'Demo mode, no write operations are possible!'
    },
    app: {
      logoutTip: 'Reminder',
      logoutMessage: 'Confirm to exit the system?',
      menuLoading: 'Menu loading...'
    },
    exception: {
      backLogin: 'Back Login',
      backHome: 'Back Home',
      subTitle403: "Sorry, you don't have access to this page.",
      subTitle404: 'Sorry, the page you visited does not exist.',
      subTitle500: 'Sorry, the server is reporting an error.',
      noDataTitle: 'No data on the current page.',
      networkErrorTitle: 'Network Error',
      networkErrorSubTitle:
        'Sorry, Your network connection has been disconnected, please check your network!'
    },
    lock: {
      unlock: 'Click to unlock',
      alert: 'Lock screen password error',
      backToLogin: 'Back to login',
      entry: 'Enter the system',
      placeholder: 'Please enter the lock screen password or user password'
    },
    login: {
      backSignIn: 'Back sign in',
      mobileSignInFormTitle: 'Mobile sign in',
      qrSignInFormTitle: 'Qr code sign in',
      signInFormTitle: 'Sign in',
      signUpFormTitle: 'Sign up',
      forgetFormTitle: 'Reset password',

      signInTitle: 'Backstage management system',
      signInDesc: 'Enter your personal details and get started!',
      policy: 'I agree to the xxx Privacy Policy',
      scanSign: `scanning the code to complete the login`,

      loginButton: 'Sign in',
      registerButton: 'Sign up',
      rememberMe: 'Remember me',
      forgetPassword: 'Forget Password?',
      otherSignIn: 'Sign in with',

      // notify
      loginSuccessTitle: 'Login successful',
      loginSuccessDesc: 'Welcome back',

      // placeholder
      accountPlaceholder: 'Please input username',
      passwordPlaceholder: 'Please input password',
      smsPlaceholder: 'Please input sms code',
      mobilePlaceholder: 'Please input mobile',
      policyPlaceholder: 'Register after checking',
      diffPwd: 'The two passwords are inconsistent',

      userName: 'Username',
      password: 'Password',
      confirmPassword: 'Confirm Password',
      email: 'Email',
      smsCode: 'SMS code',
      mobile: 'Mobile'
    }
  },
  profile: {
    user: {
      title: 'Personal Information',
      username: 'User Name',
      nickname: 'Nick Name',
      mobile: 'Phone Number',
      email: 'User Mail',
      dept: 'Department',
      posts: 'Position',
      roles: 'Own Role',
      sex: 'Sex',
      man: 'Man',
      woman: 'Woman',
      createTime: 'Created Date'
    },
    info: {
      title: 'Basic Information',
      basicInfo: 'Basic Information',
      resetPwd: 'Reset Password',
      userSocial: 'Social Information'
    },
    rules: {
      nickname: 'Please Enter User Nickname',
      mail: 'Please Input The Email Address',
      truemail: 'Please Input The Correct Email Address',
      phone: 'Please Enter The Phone Number',
      truephone: 'Please Enter The Correct Phone Number'
    },
    password: {
      oldPassword: 'Old PassWord',
      newPassword: 'New Password',
      confirmPassword: 'Confirm Password',
      oldPwdMsg: 'Please Enter Old Password',
      newPwdMsg: 'Please Enter New Password',
      cfPwdMsg: 'Please Enter Confirm Password',
      diffPwd: 'The Passwords Entered Twice No Match'
    }
  },
  cropper: {
    selectImage: 'Select Image',
    uploadSuccess: 'Uploaded success!',
    modalTitle: 'Avatar upload',
    okText: 'Confirm and upload',
    btn_reset: 'Reset',
    btn_rotate_left: 'Counterclockwise rotation',
    btn_rotate_right: 'Clockwise rotation',
    btn_scale_x: 'Flip horizontal',
    btn_scale_y: 'Flip vertical',
    btn_zoom_in: 'Zoom in',
    btn_zoom_out: 'Zoom out',
    preview: 'Preivew'
  },
  home:{
    number_orders: 'Number of orders',
    number_planned_shipments: 'Number of planned shipments',
    number_invoices: 'Number of invoices',
    invoice_trend_month: 'Invoice trend for this month',
    TOP10_parts_shipped_month: 'TOP10 parts shipped this month',
    number_open: 'Nmuber of open',
    number_open_plans: 'Number of Open Plans',
    number_unreceived_orders: 'Number of Unreceived Orders',
    number_total_order: 'Total Order Number',
    number_all_plans: 'Number of All Plans',
    number_orders_received: 'Number of Orders Received',
    single: 'Single',
    latest_news:'Latest News',
    number:'Number',
    user_type:'User Type',
    user_number:'User Number',
    template_coding:'Template Coding',
    sender_number:'Sender Number',
    template_content:'Template Content',
    template_parameters:'Template Parameters',
    template_type:'Template Type',
    read:'Read',
    read_time:'Read Time',
    create_time:'Create Time',
    latest_deduction_details: 'Latest Deduction Details',
    title: 'Title',
    publisher: 'Publisher',
    publish_date: 'Publish Date',
    month_return_detials:'This month\'s return detials',
    document_number:'Document number',
    source_package_number:'Source Package Number',
    destination_package_number:'Destination Package Number',
    source_appliance_number:'Source  Appliance Number',
    destination_appliance_number:'Destination Appliance Number',
    source_batch:'Source Batch',
    destination_batch:'Destination Batch',
    replace_batch:'Replace batch',
    source_location_code:'Source Location Code',
    destination_location_code:'Destination Location Code',
    source_location_group_code:'Source Location Group Code',
    destination_location_group_code:'Destination Location Group Code',
    source_location_area_code:'Source Location Area Code',
    destination_location_area_code:'Destination Location Area Code',
    source_shipper_code:'Source Shipper Code',
    destination_shipper_code:'Destination Shipper Code',
    inventory_state:'Inventory State',
    order_number:'Order Number',
    order_line:'Order Line',
    cause:'Cause',
    unit_price:'Unit Price',
    money:'Money',
    material_code:'Material Code',
    material_name:'Material Name',
    material_description1:'Material Description1',
    material_description2:'Material Description2',
    amount:'Amount',
    measuring_unit:'Measuring Unit',
    item_cde:'Item Code',
    comment:'Comment',
    creater:'Creater',
    claim_details_month:'Claim Details for This Month',
    batch:'Batch',
    today_arrival_plan_shipped:'Today\'s arrival plan（Shipped）',
    material_preparation_plan_today_issued: 'Material preparation plan today（Issued）',
    call_material_today_issued :	'Call for material today（Issued）',
    pcs:'pcs',
    free_library_bits_or_total_library_bits:'Free library bits/Total library bits',
    slack_stock_warning:'Slack stock warning',
    package_number:'Package Number',
    appliance_code:'Appliance Code',
    location_code:'Location Code',
    warehouse_code:'Warehouse Code',
    location_group_code:'Location Group Code',
    location_area_code:'Location Area Code',
    erp_location_code:'ERP Location Code',
    arrival_date:'Arrival Date',
    production_date:'Production Date',
    expiry_date:'Expiry Date',
    shipper_code:'Shipper Code',
    lock_quantity:'Lock Quantity',
    available_quantity:'Available Quantity',
    warehouse_entry_time:'Warehouse Entry Time',
    overstock_warning:'Overstock warning',
    high_and_low_storage_warning:'High and low storage warning',
    waiting_tasks:'Waiting Tasks',
    purchase_return_tasks:'Purchase Return Tasks',
    product_putway_tasks:'Product Putway Tasks',
    purchase_and_receive_tasks:'Purchase and Receive Tasks',
    production_receipt_tasks:'Production Receipt Tasks',
    production_return_tasks:'Production Return Tasks',
    supplement_materials_tasks:'Supplement Materials Tasks',
    product_receiving_tasks:'Product Receiving Tasks',
    send_materials_tasks:'Send Materials Tasks',
    today_production_plan:'Today\'s production plan',
    sequence:'Sequence',
    workshop:'Workshop',
    prouduction_line:'Prouduction Line',
    schedule:'Schedule',
    teams_and_groups:'Teams and Groups',
    intended_date:'Intended Date',
    start_date:'Start Date',
    ending_date:'Ending Date',
    business_type:'Business Type',
    line_side_safety_stock:'Line side safety stock',
    type:'Type',
    laneway:'Laneway',
    goods_shelf:'Goods Shelf',
    line:'Line',
    column:'Column',
    stock_priority:'Stock Priority',
    maximum_load_bearing:'Maximum Load Bearing',
    maximum_area:'Maximum Area',
    maximum_volume:'Maximum Volume',
    user_group_code:'User Group Code',
    inventory_of_finished_products_waiting_to_be_putway:'Inventory of finished products waiting to be putway',
    source_warehouse_code:'Source Warehouse Code',
    apply_time:'Apply Time',
    request_cut_off_time:'Request cut-off Time',
    state:'State',
    department:'Department',
    undertaker_user_name:'Undertaker User Name',
    undertake_time:'Undertake Time',
    source_location_type_range:'Source Location Type Range',
    destination_location_type_range:'Destination Location Type Range',
    destination_warehouse_code:'Destination Warehouse Code',
    source_location_area_code_range:'Source Location Area Code Range',
    destination_location_area_code_range:'Destination Location Area Code Range',
    auto_ccomplete:'Auto-complete',
    modifiable_location:'Modifiable  Location',
    modifiable_amount:'Modifiable Amount',
    allow_greater_than_recommended:'Allow greater than recommended',
    allow_less_than_recommended:'Allow less than recommended',
    allow_modify_location_state:'Allow  modify Location state',
    allow_continuous_scanning:'Allow continuous scanning',
    allow_partly_completed:'Allow  partly completed',
    modifiable_batch:'Modifiable Batch',
    modifiable_casecode:'Modifiable Casecode',
    expiration_time: 'Expiration Time',
    effective_time:'Effective Time',
    code:'Code',
    name:'Name',
  },





  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',
    物料代码:'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',
    供应商物料代码:'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',
    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',
    物料名称:'Material Name',
    物料描述1:'Material Description1',
    物料描述2:'Material Description2',
    描述1:'Description1',
    描述2:'Description2',
    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',
    更新任务设置:'UpdatingTaskSettings',
    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',
    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',
    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',
    '影响明细中物料代码，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',
    请选择物料代码:'Please select material code',
    请输入供应商物料代码:'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',
    创建供应商发货申请:'Create a supplier 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',
    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',
    德立智能制造系统: 'Deli Intelligent Manufacturing System',
    富锋智能制造系统: 'Fufeng Intelligent Manufacturing System',
    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',
    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',
    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',
    日程待开票数据查询: 'Schedule to be invoiced data query',
    离散待开票数据查询: 'Discrete invoicing data query',
    待开票删除数据查询: 'Pending invoicing delete data query',
    采购离散订单查看: 'Purchase discrete order view',
    供应商对账管理: 'Supplier reconciliation management',
    询证函日期管理: 'Confirmation date management',
    月份: 'month',
    日期: 'date',
    公司代码: 'company code',
    月: 'month',
    日: 'day',
    年度: 'year',
    月度: 'monthly',
    应付挂账金额: 'Amount payable payable',
    其他应付金额: 'Other amounts payable',
    预付金额: 'Amount paid in advance',
    暂估金额: 'Provisional estimated amount',
    暂估余额: 'Provisional estimated balance',
    活动金额: 'Amount of activity',
    打印开始时间: 'Print start time',
    打印结束时间: 'Print end time',
    票据总数: 'Total number of bills',
    实际开票数量: 'Actual invoice quantity',
    发票申请单号: 'Invoice application number',
    已读状态: 'Read state',
    价差合计: 'Total spread',
    发票未税金额: 'Invoice amount not taxed',
    发票税额: 'Invoice tax amount',
    发票价税合计: 'Invoice value and tax total',
    未税尾差: 'Untaxed residuals',
    税额尾差: 'The tax tail difference',
    价差合计尾差: 'Spread sum tail spread',
    价税合计尾差: 'Total difference in value and tax',
    财务凭证号: 'Financial Voucher No.',
    供应商维护税额: 'Supplier maintenance tax',
    供应商维护未税金额: 'supplier maintains the untaxed amount',
    供应商维护价税合计: 'Total supplier maintenance price and tax',
    回转日期: 'Date of return',
    说明: 'Notes',
    回转凭证号: 'Turn voucher number',
    凭证描述: 'Credential Description',
    恢复: 'recovery',
    部分开票: 'Partial billing',
    发票回转中: 'The invoice is being transferred',
    询证: 'confirmation',
    请选择年: 'Please select Year',
    请选择月: 'Please select month',
    请选择日: 'Please select day',
    回调函明细: 'Details of callback letter',
    履历表: 'Resume',
    更多: 'more',
    要求到货时间: 'Request arrival time',
    发货联系人姓名: 'Shipping contact name',
    发货联系人电话: 'Shipping contact number',
    申请发货数量: 'Application for shipment quantity',
    发货批次: 'Batch of shipment',
    在途数量: 'Number in transit',
    空运: 'Air transport',
    海运: 'Sea freight',
    陆运: 'Land transport',
    '请填写要货计划单号！':'Please fill in the requisition plan number!',
    箱规格: 'Specification of case',
    箱规格数量: 'Specifications and quantity of boxes',
    托规格: 'Gauge of support',
    托规格数量: 'Specification and quantity',
    '重新生成标签后必须撕毁原标签，打印并粘贴新标签，如标签错误将拒绝收货！！': 'After regenerating the label, the original label must be torn, print and paste the new label, if the label is wrong, the goods will be rejected!!',
    移出: 'Move out',
    标签: 'Labels',
    箱行号: 'Packing line number',
    添加箱: 'Add box',
    托行号: 'Trustee number',
    箱个数: 'Number of bins',
    添加托: 'Add a tray',
    托个数: 'Number of brackets',
    托数量: 'Quantity of consignment',
    箱数量: 'Number of boxes',
    已选: 'selected ',
    条数据: ' data',
    是否已读: 'Yes or no read',
    采购订单类型: 'Purchase Order Type',
    PDA安装程序下载链接:'PDA installer download link',
    ASN直接收货: 'The ASN receives the goods directly',
    ASN外部收货: 'ASN external receipt',
    备件收货: 'Receiving spare parts',
    目标库位: 'Target location',
    是否已发送检验申请: 'Has the inspection application been sent',
    是否已生成上架申请: 'Whether the shelf application has been generated',
    物料类型: 'Item Type',
    明细备注: 'Detailed remarks',
    应收: 'Accounts receivable',
    实收: 'Paid in',
    缺收: 'Lack of harvest',
    Q2通知单: 'Q2 Notice',
    Q2通知单号: 'Q2 Advice No',
    退货原因: 'Reasons for return',
    退货原因描述: 'Description of reasons for return',
    返利税额: 'Tax rebate',
    返利价税合计: 'Total rebate value and tax',
    单价差额: 'Unit price difference',
    到货数量: 'Quantity of goods arriving',
    返利未税金额: 'Rebate the amount of unpaid tax',
    发票号码: 'Invoice number',
    尾差: 'Difference of tail',
    采购价格审批时间: 'Purchase price approval time',
    价差通过说明: 'The spread is explained',
    财务过账日期: 'Financial Posting date',
    工厂地点: 'Factory location',
    参考凭证描述: 'Reference credential Description',
    汇总信息: 'Summary information',
    含返利合计: 'Total rebate included',
    含返利未税: 'Including rebate without tax',
    含返利税额: 'Including rebate tax',
    物料描述: 'Material description',
    合同金额: 'Amount of contract',
    采购金额: 'Amount of purchase',
    '至少选择一条数据！':'Select at least one piece of data!',
    '请填写明细信息！':'Please fill in the details!',
    请选择采购员: 'Please select buyer',
    请选择用户信息: 'Please select user information',
    请选择供应商信息: 'Please select supplier information',
    请选择采购订单: 'Please select Purchase order',
    是否允许超发: 'Whether excessive hair is allowed',
    请选择库区代码: 'Please select the library code',
    请选择仓库代码: 'Please select the repository code',
    请选择库位组代码: 'Select the library bit group code',
    请选择管理精度: 'Select Manage Precision',
    '计划数量包含0':'The number of plans contains 0',
    自动完成:'autocomplete',
    允许修改库位:'Allow to modify the location of the library',
    允许修改数量:'Allow to modify the location of the library',
    允许大于推荐数量:'Greater than the recommended number is allowed',
    允许小于推荐数量:'Less than the recommended amount is allowed',
    允许修改库存状态:'Allows modification of inventory status',
    允许连续扫描:'Allows continuous scanning',
    允许部分完成:'Allow partial completion',
    允许修改批次:'Allow modification of batches',
    允许修改箱码:'Allow to modify the box code',
    岗位:'Position',
    承接人:'Take on',
    优先级增量:'Priority increment',
    承接时间:'Time of acceptance',
    完成人:'Adult of completion',
    完成时间:'Completion time',
    过期时间:'Expiration time',
    要求截止时间:'Request a deadline',
    调整账代码:'Adjustment account code',
    冲销日记帐:'Write off the journal',
    请输入仓库代码:'Please enter the repository code',
    请输入库区代码:'Please enter the library code',
    不得超过50个字符:'Must not exceed 50 characters',
    请选择是否可用:'Please select if available',
    请输入正确的代码:'Please enter the correct code',
    请QAD库位代码:'Please QAD library bit code',
    请输入库位组代码:'Please enter the library bit group code',
    请输入备货优先级:'Please enter the warehouse location group code. Please enter the stock priority',
    请输入名字:'Please enter your name',
    规则配置请填写完全:'Please complete the rule configuration',
    抽奖规则请填写完全:'Please fill in the lottery rules completely',
    有价差:'Have a price difference',
    请输入正确格式的电话:'Please enter the phone number in the correct format',
    不得超过11个字符:'Must not exceed 11 characters',
    当前阶段:'Current stage',
    是否寄存订单:'Whether to deposit the order',
    请选择结束日期:'Please select an end date',
    请选择开始日期:'Please select a start date',
    请选择月份:'Please select month',
    同步周期:'Period of synchronization',
    供应商代码不能为空:'The vendor code cannot be empty',
    请选择采购订单号:'Please select Purchase order number',
    请选择送达时间:'Please select a delivery time',
    请选择状态:'Please select status',
    请输入单据号:'Please enter the document number',
    请输入业务类型:'Please enter the service type',
    请输入已发货数量:'Please enter the shipped quantity',
    计划数量不能小于0:'The number of plans cannot be less than 0',
    请选择计量单位:'Please select the unit of measurement',
    请输入计划数量:'Please enter the number of plans',
    '请填写订单号！':'Please fill in the order number!',
    请选择订单行:'Please select the order line',
    是否标包:'Package or not',
    临期提醒天数:'Expiration date reminder days',
    是否脱离ERP管理:'Whether to disengage from ERP management',
    ABC类:'ABC class',
    产品类:'Product Category',
    种类:'Kinds',
    分组:'Grouping',
    颜色:'Color',
    配置:'Configuration',
    替代计量单位:'Alternative unit of measurement',
    可采购:'Available for purchase',
    可制造:'manufacturable',
    可委外加工:'Can outsource processing',
    回收件:'Recovery of parts',
    虚零件:'Virtual part',
    结算方式:'Method of settlement',
    项目:'Project',
    质量等级:'Grade of quality',
    有效天数:'Days of validity',
    请输入供应商代码:'Please enter the vendor code',
    请输入物料代码:'Please enter the material code',
    请选择货币:'Please select currency',
    请输入价格:'Please enter the price',
    请输入要货计划单号:'Please enter the order number',
    请输入计划到货时间:'Please enter the scheduled arrival time',
    文件上传:'File upload',
    客户包装:'Customer packaging',
    厂内包装:'Inside factory packing',
    供应商包装:'Supplier packaging',
    '请填写仓库代码！':'Please fill in the repository code!',
    待检:'To be inspected',
    原料:'Raw material',
    半成品:'Semi-finished product',
    成品:'Finished product',
    线边:'Line edge',
    隔离:'Quarantine',
    报废:'Scrap',
    不合格:'Unqualified',
    客户:'Client',
    '请填写库区代码！':'Please fill in the library code!',
    仓库信息:'Warehouse information',
    库区信息:'Reservoir area information',
    库位组信息:'Library location group information',
    '文件中有部分数据导入失败，是否下载失败数据？':'Some data in the file failed to import. Do you want to download the failed data?',
    导入失败:'Import failure',
    导入成功:'Import successfully',
    请上传文件:'Please upload the file',
    '上传失败，请您重新上传！':'Upload failed, please upload again!',
    '最多只能上传一个文件！':'You can only upload one file at most!',
    请选择日期后再点击询证:'Please select the date before clicking confirmation',
    '发票TC余额':'Invoice TC balance',
    '发票BC余额':'Invoice BC balance',
    凭证日期:'Credential date',
    账户类型:'Account type',
    父ID:'Parent ID',
    重置密码:'Reset Password',
    请输入旧密码:'Please enter the old password',
    旧密码:'Old password',
    新密码:'New password',
    请输入新密码:'Please enter a new password',
    确认新密码:'Confirm new password',
    请再次输入新密码:'Please enter a new password again',
    '两次输入的密码不一致，请重新输入!':'The password you entered twice is different, please enter it again!',
    请输入正确的手机号:'Please enter the correct mobile phone number',
    请输入类型:'Please enter a type',
    请输入默认库位代码:'Please enter the default library bit code',
    请选择是否是功能区:'Please select whether it is a functional area',
    请选择类型:'Please select type',
    请输入简称:'Please enter the abbreviation',
    不得超过128个字符:'Maximum 128 characters',
    请输入正确的邮箱格式:'Please enter the correct email format',
    请输入正确的传真:'Please enter the correct fax',
    用户名称:'User name',
    子表版本:'Subtable version',
    请选择版本号: 'Please select the version number',
    请输入未税金额: 'Please enter the untaxed amount',
    请输入税额: 'Please enter the tax amount',
    请选择是否跳过任务直接生成记录: 'Choose whether to skip the task and generate the record directly',
    请选择是否自动执行: 'Select whether to execute automatically',
    请选择是否自动通过: 'Please select whether to pass automatically',
    请选择是否自动提交: 'Choose whether to submit automatically',
    请输入部门: 'Please enter the department',
    请输入金税票号: 'Please enter the gold tax voucher number',
    请选择发票日期: 'Please select the invoice date',
    请输入价差通过说明: 'Please enter the spread through the description',
    最多100字符: 'Up to 100 characters',
    '请填订单类型！':'Please fill in the order type!',
    请输入合同价格:'Please enter the contract price',
    '请确认该申请中是否包含返利金额，请注意填写的返利金额应为负数':'Please confirm whether the rebate amount is included in the application. Please note that the rebate amount should be negative',
    重要提示:'Important Notes',
    '调整事项（减项以负数列示）：':'Adjustment items (minus items are shown as negative numbers) :',
    '请输入':'Please enter',
    经办人:'Person in charge',
    对账日期:'Date of reconciliation',
    请选择对账日期:'Please select the reconciliation date',
    调整事项合计: 'Total adjustment items',
    调整后余额:'Adjusted balance',
    摘要:'Abstract',
    截止:'deadline',
    账面金额如下:'the carrying amount is as follows',
    截止年月日账面金额如下:'The book amount at the end of the year is as follows',
    单位名称:'Name of company',
    请输入经办人:'Please enter operator',
    活动:'Activity',
    停用:'Deactivate',
    A类:'Class A',
    B类:'Class B',
    C类:'Class C',
    Z类:'Class Z',
    原材料:'Raw material',
    器具:'Utensils',
    产成品:'Finished product',
    低值易耗品:'Low value consumables',
    专用维修备件:'Special maintenance spare parts',
    一次性包材:'Disposable packaging material',
    生产耗材:'Production consumables',
    '漆&胶':'Paint&glue',
    自制备件:'Self made spare parts',
    通用维修备件:'General maintenance spare parts',
    '周转箱（周转包装）':'Turnover box (turnover packing)',
    '外购件':'Outside purchased parts',
    '请填供应商信息！':'Please fill in the supplier information!',
    更新要货预测:'Update demand forecast',
    全部更新:'All updated',
    按供应商更新:'Updated by vendor',
    按物料更新:'Update by material',
    '填写物料号（填写多个物料号）':'Fill in the material number (fill in multiple material numbers)',
    '填写供应商代码（填写多个供应商）':'Fill in the vendor code (fill in multiple vendors)',
    钢卷号:'Coil number',
    炉号:'Furnace number',
    热处理日期:'Heat treatment date',
    有效期:'Expiry date',
  },


}