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@ -1063,7 +1063,6 @@ export default { |
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采购价格审批人:'Purchasing price approver', |
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供应商发货单号:'Supplier\'s invoice number', |
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加载中:'loading', |
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请输入备注:'Please enter remarks', |
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'正在上传文件,请稍候':'Please wait while uploading files', |
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上传成功:'upload successful', |
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上传文件数量不能超过:'The number of uploaded files cannot exceed', |
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@ -1084,7 +1083,26 @@ export default { |
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开票日历管理:'Invoicing calendar management', |
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描述:'description', |
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批量删除:'Batch delete', |
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查看质检报告:'Check the quality inspection report' |
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查看质检报告:'Check the quality inspection report', |
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长春:'ChangChun', |
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成都:'ChengDu', |
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富维海拉智慧工厂管理平台:'HELLR Smart Factory Management Platform', |
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采购未收货记录:'Purchase unreceived record', |
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请选择要货计划单号:'Please select the desired shipment tracking number', |
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大小不超过:'Not more in size', |
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格式为:'File in', |
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的文件:'format', |
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接收:'Receive', |
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请输入批次:'Please input batch', |
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请输入供应商批次:'Please input the supplier batch', |
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选择日期:'Option Date', |
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请输入备注:'Please input comment', |
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// 格式为…的文件:The format is... File of
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请输入包装规格1:'Please input package specification1', |
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请输入包装数量1:'Please input package quantity1', |
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请输入包装规格2:'Please input package specification2', |
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请输入包装数量2:'Please input package quantity2', |
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提交审批:'submit for approval' |
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