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@ -611,6 +611,11 @@ export default { |
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code:'Code', |
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code:'Code', |
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name:'Name', |
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name:'Name', |
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}, |
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}, |
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ts: { |
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ts: { |
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代码:'Code', |
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代码:'Code', |
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全部:'All', |
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全部:'All', |
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@ -628,14 +633,14 @@ export default { |
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单据号:'Document Number', |
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单据号:'Document Number', |
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订单类型:'Order Type', |
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订单类型:'Order Type', |
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状态:'State', |
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状态:'State', |
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采购订单号:'Purchase Order Number', |
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采购订单号:'Purchase order number', |
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日程:'Schedule', |
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日程:'Schedule', |
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离散:'Discrete', |
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离散:'Disperse', |
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准备:'Get ready', |
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准备:'Get ready', |
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发布:'Punblish', |
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发布:'Punblish', |
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关闭:'Close', |
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关闭:'Close', |
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已完成:'Finished', |
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已完成:'Finished', |
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发货单号:'Invoice number', |
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发货单号:'Shipment tracking number', |
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从批次:'Source Batch', |
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从批次:'Source Batch', |
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到批次:'Destination Batch', |
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到批次:'Destination Batch', |
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从包装号:'Source Package Number', |
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从包装号:'Source Package Number', |
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@ -653,11 +658,11 @@ export default { |
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联系人邮件:'Contact Email', |
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联系人邮件:'Contact Email', |
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银行:'Bank', |
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银行:'Bank', |
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币种:'Currency Kind', |
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币种:'Currency Kind', |
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税率:'Tax rate', |
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税率:'Tax Rate', |
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生效时间:'Effective Time', |
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生效时间:'Effective Time', |
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失效时间:'Expiration Time', |
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失效时间:'Expiration Time', |
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供应商物料代码:'Supplier material code', |
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供应商物料代码:'Supplier material code', |
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供应商计量单位:'Supplier measuring Unit', |
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供应商计量单位:'Supplier measuring unit', |
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转换率:'Conversion Rate', |
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转换率:'Conversion Rate', |
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默认收货库位:'Default receiving warehouse location', |
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默认收货库位:'Default receiving warehouse location', |
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创建人:'Creater', |
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创建人:'Creater', |
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@ -684,10 +689,10 @@ export default { |
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最后更新时间:'Last update time', |
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最后更新时间:'Last update time', |
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最后更新者:'Last Updater', |
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最后更新者:'Last Updater', |
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要货计划:'Demand plan', |
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要货计划:'Demand plan', |
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申请单号:'Request number', |
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申请单号:'Application Number', |
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从仓库代码:'Code from the repository', |
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从仓库代码:'Code from the repository', |
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到仓库代码:'to the repository code', |
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到仓库代码:'Destination Warehouse Code', |
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到月台代码:'to the dock code', |
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到月台代码:'Destination dock code', |
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时间窗口:'Time window', |
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时间窗口:'Time window', |
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计划到货时间:'Scheduled arrival time', |
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计划到货时间:'Scheduled arrival time', |
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承运商:'Carriers', |
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承运商:'Carriers', |
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@ -696,19 +701,19 @@ export default { |
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出库事务类型:'The type of outbound transaction', |
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出库事务类型:'The type of outbound transaction', |
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入库事务类型:'Inbound transaction type', |
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入库事务类型:'Inbound transaction type', |
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执行时间:'Execution time', |
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执行时间:'Execution time', |
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申请时间:'Application timeline', |
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申请时间:'Application Time', |
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截止时间:'Deadline', |
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截止时间:'Deadline', |
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部门:'department', |
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部门:'department', |
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接口类型:'Interface type', |
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接口类型:'Interface type', |
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包装号:'Package number', |
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包装号:'Package Number', |
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订单号:'Order number', |
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订单号:'Order Number', |
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订单数量:'Order quantity', |
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订单数量:'Order quantity', |
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数量:'quantity', |
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数量:'Quantity', |
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包装数量:'Packing quantity', |
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包装数量:'Packing quantity', |
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供应商计量数量:'The quantity measured by the supplier', |
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供应商计量数量:'The quantity measured by the supplier', |
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供应商:'vendor', |
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供应商:'Supplier', |
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从库位代码:'From the location code', |
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从库位代码:'Source Location Area Code', |
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到库位代码:'to the location code', |
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到库位代码:'Destination Location Area Code', |
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从库位组代码:'From the bin location group code', |
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从库位组代码:'From the bin location group code', |
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到库位组代码:'to the bin location group code', |
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到库位组代码:'to the bin location group code', |
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从库区代码:'Code from the depot', |
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从库区代码:'Code from the depot', |
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@ -719,10 +724,10 @@ export default { |
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包装规格:'Packing specifications', |
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包装规格:'Packing specifications', |
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单据打印:'Document printing', |
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单据打印:'Document printing', |
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明细列表:'Itemized list', |
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明细列表:'Itemized list', |
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暂无数据:'No data yet', |
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暂无数据:'No Data', |
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供应商发货申请:'supplier Shipping Request', |
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供应商发货申请:'supplier Shipping Request', |
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查询字段:'Query Field', |
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查询字段:'Query Field', |
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供应商批次:'Measuring UnitSupplier batchDate of production', |
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供应商批次:'Supplier Batch', |
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生产日期:'Production Date', |
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生产日期:'Production Date', |
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发货数量:'Number of shipments', |
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发货数量:'Number of shipments', |
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主数据:'Primary data', |
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主数据:'Primary data', |
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@ -733,75 +738,64 @@ export default { |
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供应商发货仓库代码:'Supplier shipments Repository code', |
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供应商发货仓库代码:'Supplier shipments Repository code', |
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运输方式车牌号:'Shipping method License plate number', |
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运输方式车牌号:'Shipping method License plate number', |
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自动提交:'Auto-submit', |
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自动提交:'Auto-submit', |
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自动通过:'Automatically passed', |
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自动通过:'Auto-execute', |
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自动执行:'Automated', |
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自动执行:'Automated', |
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直接生成记录:'Generate records directly', |
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直接生成记录:'Generate records directly', |
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明细:'Details', |
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明细:'Details', |
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批次:'Batch', |
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批次:'Batch', |
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生产日期:'Date of manufacture', |
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到货日期:'Arrival date', |
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到货日期:'Arrival date', |
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过期日期:'Expiration date', |
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过期日期:'Expiration date', |
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供应商计量单位 :'Supplier unit of measure', |
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转换率:'Conversion rate', |
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物料名称:'Material Name', |
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物料名称:'Material Name', |
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物料描述1:'Material Description1', |
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物料描述1:'Material Description1', |
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物料描述2:'Material Description2', |
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物料描述2:'Material Description2', |
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项目代码:'Item Code', |
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项目代码:'Item Code', |
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质检明细:'Quality inspection details', |
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质检明细:'Quality inspection details', |
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添加附件:'Add Attachment', |
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添加附件:'Add Attachment', |
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请输入备注:'Please enter a comment', |
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变更记录:'Change Record', |
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变更记录:'Changelog', |
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添加明细:'Add Detail', |
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添加明细:'Add details', |
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上传质量报告:'Upload quality report', |
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上传质量报告:'Upload quality report', |
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上传质检报告:'Upload the quality inspection report', |
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上传质检报告:'Upload the quality inspection report', |
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供应商批次:'Supplier lots', |
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个:'piece', |
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个:'piece', |
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张:'sheet', |
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张:'sheet', |
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克:'gram', |
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克:'g', |
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公斤:'kg', |
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公斤:'kg', |
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吨:'ton', |
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吨:'t', |
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米:'rice', |
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米:'m', |
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平方米:'square metre', |
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平方米:'㎡', |
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生成标签:'Generate labels', |
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生成标签:'Generate label', |
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创建标签:'Create a label', |
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创建标签:'Create label', |
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包装规格1:'Packing Specification1', |
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包装规格1:'Packing Specification1', |
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包装规格2:'Package Specification2', |
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包装规格2:'Package Specification2', |
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包装数量1:'Package Quantity1', |
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包装数量1:'Package Quantity1', |
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包装数量2:'Package Quantity2', |
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包装数量2:'Package Quantity2', |
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物品包装信息:'Item packaging information', |
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物品包装信息:'Item packaging information', |
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系统提示:'System prompts', |
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系统提示:'System Prompt', |
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是否为此数据生成标签:'Do you generate labels for this data?', |
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是否为此数据生成标签:'Do you generate labels for this data?', |
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是否处理所选中数据:'Do you process the selected data?', |
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是否处理所选中数据:'Do you process the selected data?', |
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发货:'shipments', |
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发货:'shipments', |
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包装号:'Package number', |
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标签信息:'Label information', |
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标签信息:'Label information', |
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采购收货记录:'Purchase receipt records', |
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采购收货记录:'Purchase receipt record', |
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表单数据:'Form data', |
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表单数据:'Form Data', |
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任务单号:'Task ticket number', |
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任务单号:'Task order number', |
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ERP单据号:'ERP document number', |
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ERP单据号:'ERP document number', |
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检验申请单号:'Inspection requisition number', |
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检验申请单号:'Inspection requisition number', |
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采购订单号:'Purchase order number', |
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数据来源:'Data Source', |
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物料名称:'The name of the item', |
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从库区类型范围:'Source Location Type Range', |
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数据来源:'Data source', |
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到库区类型范围:'Destination Location Type Range', |
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从库区类型范围:'From the range of reservoir types', |
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从库区代码范围:'Source Location Area Code Range', |
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到库区类型范围:'to the depot type range', |
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到库区代码范围:'Destination Location Area Code Range', |
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从库区代码范围:'From the range of depot codes', |
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到库区代码范围:'to the range of codes in the reservoir', |
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生效日期:'Effective Date', |
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生效日期:'Effective Date', |
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收货明细:'Receipt details', |
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收货明细:'Receipt Detail', |
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缺货明细:'Out-of-stock details', |
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缺货明细:'Stockout Detail', |
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行类型:'Row type', |
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行类型:'Row Type', |
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收货数量:'The quantity received', |
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收货数量:'Quantity Received', |
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到批次:'to the batch', |
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库存状态:'Inventory Status', |
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从包装号:'From the package number', |
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从库位组:'Source Location Group', |
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到包装号:'to the package number', |
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到库位组:'Destination Location Group', |
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库存状态:'Inventory status', |
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从库区:'Source Location Area', |
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从库位组:'From the bin location group', |
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到库区:'Destination Location Area', |
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到库位组:'to the bin location group', |
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从货主:'Source Shipper', |
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从库区:'From the reservoir area', |
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到货主:'Destination Shipper', |
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到库区:'to the reservoir area', |
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从货主:'from the owner of the goods', |
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到货主:'to the owner of the goods', |
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采购退货记录:'Purchase return records', |
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采购退货记录:'Purchase return records', |
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采购收货记录单号:'Purchase receipt record number', |
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采购收货记录单号:'Purchase receipt record number', |
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qad采购退货记录单号:'QAD purchase return record number', |
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qad采购退货记录单号:'QAD purchase return record number', |
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@ -809,8 +803,56 @@ export default { |
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原因:'Cause', |
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原因:'Cause', |
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退货数量:'Number of returns', |
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退货数量:'Number of returns', |
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单位:'unit', |
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单位:'unit', |
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金额:'amount', |
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金额:'Amount', |
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客户代码:'Customer Code', |
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客户代码:'Customer Code', |
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供应商发票申请:'Supplier invoice request', |
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供应商名称:'Supplier Name', |
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税额:'Tax', |
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税后金额:'After-tax Amount', |
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折扣金额:'Discount Amount', |
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调整税额:'Adjusted Tax', |
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总差额:'Under Coverage', |
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金税票号:'Gold tax ticket number', |
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发票日期:'Invoice Date', |
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过账日期:'Posting Date', |
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财务审批人:'Financial Approver', |
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单据类型:'Document Type', |
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合同价格:'Contract Price', |
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采购价格:'Orocurement Price', |
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未税差额:'Untaxed Difference', |
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含税差额:'Difference including tax', |
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可开票数量:'Number of tickets available', |
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采购审批人:'Procurement Approver', |
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采购审批时间:'Purchase approval time', |
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财务审批时间:'Financial approval time', |
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供应商发票记录:'Supplier invoice record', |
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发票号:'Invoice Number', |
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价税合计:'Total price with tax', |
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价差:'Margin', |
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索赔金额:'Claim Amount', |
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发票时间:'Invoice Time', |
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差额:'Difference', |
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收货日期:'Date of taking the delivery', |
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开票数量:'Invoice Quantity', |
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财务审批用户名:'Financial approval user name', |
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物流审核:'Logistics Audit', |
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供应商送货日期:'Supplier delivery date', |
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物流收货日期:'Supplier receiving date', |
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物流单据号:'Logistics document number', |
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零件号:'Part Number', |
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供应商用户关联管理:'Supplier user association management', |
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用户ID:'User ID', |
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用户账号:'User Account', |
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用户昵称:'User Nickname', |
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订单:'Order', |
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计划:'Plan', |
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申请:'Request', |
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任务:'Job', |
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记录:'Record', |
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编号:'Number', |
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库位代码:'Location Code', |
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库位组代码:'Location Group Code', |
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库区代码:'Location Area Code', |
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查询:'Query', |
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查询:'Query', |
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重置:'Reset', |
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重置:'Reset', |
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新增:'Add', |
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新增:'Add', |
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@ -820,45 +862,134 @@ export default { |
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筛选:'Filter', |
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筛选:'Filter', |
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设置:'Settings', |
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设置:'Settings', |
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确定:'Confirm', |
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确定:'Confirm', |
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'确 定':'Confirm', |
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取消:'Cancel', |
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取消:'Cancel', |
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'取 消':'Cancel', |
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编辑:'Edit', |
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编辑:'Edit', |
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删除:'Delete', |
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删除:'Delete', |
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添加筛选条件:'Add Filter', |
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添加筛选条件:'Add Filter', |
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前往:'Go to', |
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页:'Page', |
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共:'Total', |
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打开:'Open', |
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打开:'Open', |
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保存:'Save', |
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保存:'Save', |
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//--------
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请选择筛选对象:'Please select filter', |
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// 单据打印:'Document Print',
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请输入内容:'Please inputr content', |
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// 上传质量报告:'Upload Quality Report',
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附件:'Attachment', |
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// 打印标签:'Print Label',
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'更新：新增并修改':'Update：Add and modify', |
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// 发货:'Delivery',
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'追加：只新增，不修改':'Add：Add，no modify', |
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// 生成标签:'Generate Label',
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'覆盖：只修改不新增':'Cover：Modify，not add', |
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// 发送到货检验申请:'Send Arrival Inspection Application',
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下载模板:'Download Template', |
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// 生成采购上架申请:'Generate Purchase Putaway Application',
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更新:'Update', |
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// 生成生产计划单:'Generate Production Plan',
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追加:'Add', |
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// 提交审批:'Submit Approval',
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覆盖:'Cover', |
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// 审核通过:'Approve',
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部分保存:'Save Partial', |
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// 作废:'Invalid',
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'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', |
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//--------
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'全部保存：全部数据正确，才能导入':'Save All：Import only when all data is correct', |
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// 生成采购收货申请:'Generate Purchase Receiving Application',
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'将文件拖到此处，或点击上传':'Drag the file here, or click Upload', |
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// 生成采购退货申请:'Generate Purchase Return Application',
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'将文件拖到此处，或':'Drag the file here, or', |
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// 生成生产收货申请:'Generate Production Receiving Application',
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'点击上传':' click Upload', |
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// 生成生产退货申请:'Generate Production Return Application',
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'是否确认导出数据项？':'Are you sure to export data items?', |
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// 生成生产计划:'Generate Production Plan',
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'请选择一条数据！':'Please select a piece of data!', |
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// 上传:'Upload',
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等于:'Equal to', |
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// 打印:'Print',
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不等于:'Not Equal to', |
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// 打印预览:'Print Preview',
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大于:'Greater than', |
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// 打印设置:'Print Settings',
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小于:'Less than', |
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// 打印预览设置:'Print Preview
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大于等于:'Greater than or equal to', |
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// 上传图片:'Upload Image',
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小于等于:'Less than or equal to', |
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// 上传文件:'Upload File',
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模糊:'obscure', |
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// 上传视频:'Upload Video',
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包含:'contain', |
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// 上传音频:'Upload Audio',
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不包含:'Not included', |
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// 上传其他:'Upload Other',
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是空:'is empty', |
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// 上传图片:'Upload Image',
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不是空:'not empty', |
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// 上传文件:'Upload File',
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是空字符串:'is an empty string', |
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// 上传视频:'Upload Video',
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不是空字符串:'Not an empty string', |
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// 上传音频:'Upload Audio',
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搜索:'Search', |
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// 上传其他:'Upload Other',
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开始日期:'Start Date', |
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结束日期:'Ending Date', |
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序号:'Serial Number', |
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版本:'Version', |
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地点:'Place', |
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'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', |
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是否外部资源:'External resource or not', |
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导入模式:'Import Mode', |
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请选择内容:'Please select content', |
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请选择条件:'Please select condition', |
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区间:'Interval', |
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'您确定删除吗, 是否继续?':'Are you sure about deleting it? Do you want to continue？', |
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'必须保留一条筛选条件!':'One filter must be preserved!', |
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'请填写供应商代码！':'Please fill in the supplier code!', |
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供应商信息:'Supplier Integration', |
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物料基础信息:'Material basic information', |
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库位信息:'Location Information', |
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采购订单信息:'Purchase order information', |
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供应商物料信息:'Supplier material information', |
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要货计划信息:'Demand plan information', |
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用户信息:'User Information', |
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请选择供应商:'Please select a supplier', |
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请选择供应商代码:'Please select a vendor code', |
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请选择物料代码:'Please select material code', |
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请输入供应商物料代码:'Please input the supplier material code', |
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请选择库位代码:'Please input the location code', |
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ERP库位:'ERP Location Code', |
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单价:'Unit Price', |
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'是否发布所选中数据？':'Do you publish the selected data?', |
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'是否关闭所选中数据？':'Do you want to close the selected data?', |
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'发布成功!':'Release Successfully！', |
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'是否下架所选中数据？':'Do you want to remove selected data?', |
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'下架成功!':'Removed Successfully！', |
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'采购订单主':'Purchase order master data', |
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'采购订单主导入模版':'The purchase order leads into the template', |
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'是否打开所选中数据？':'Open the selected data?', |
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'打开成功!':'Open Successfully！', |
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'关闭成功!':'Closed Successfully', |
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'失效时间要大于生效时间':'The expiration time must be longer than the effective time', |
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'供应商导入模版':'Supplier import template', |
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'供应商物料':'Supplier Material', |
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'供应商物料导入模版':'Supplier material import template', |
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'采购价格单':'Purchase price sheet', |
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'采购价格单导入模版':'Purchase price list import template', |
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已计划数量:'Planned Quantity', |
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已发货数量:'Shipped Quantity', |
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已收货数量:'Received Quantity', |
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已退货数量:'Returned Quantity', |
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已上架数量:'Stocked Quantity', |
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启用:'Start Using', |
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禁用:'Disable', |
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中止:'Terminate', |
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领取:'Get', |
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完成:'Accomplish', |
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绑定:'Binding', |
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重新添加:'Readd', |
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下架:'Sold Out', |
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修改:'Amend', |
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不接受:'Reject', |
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接受:'Accept', |
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承接:'Undertake', |
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放弃:'Abandon', |
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收货:'Receiving', |
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包装:'Packaging', |
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打印标签:'print Label', |
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批量打印:'Bulk Print', |
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生成采购收货申请:'Generate purchase receipt request', |
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发送到货检验申请:'Send the arrival inspection request', |
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生成采购上架申请:'Generate a purchase listing request', |
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生成盘点调整申请:'Generate inventory adjustment request', |
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重盘:'New Inventory', |
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解冻:'Unfreeze', |
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更新检验记录:'Update inspection record', |
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使用决策:'Usage Decision', |
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'是否接受所选中数据？':'Do you accept the selected data?', |
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'接受成功!':'Accept Successfully!', |
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'是否驳回所选中数据？':'Do you reject the selected data?', |
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'驳回成功!':'Reject Succussfully!', |
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'要货计划主':'Ask for master data of cargo plan', |
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'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', |
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'子列表数量不能空':'The number of sublists cannot be empty', |
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'要货计划主导入模版':'The request plan leads into the template', |
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物料代码已经存在:'The material code already exists', |
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驳回:'Refusal', |
|
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|
审批通过:'Approve', |
|
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|
} |
|
|
} |
|
|
} |
|
|
} |
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yufei0306
10 months ago