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', 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', 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', 项目代码:'Item Code', 质检明细:'Quality inspection details', 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', 折扣金额:'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', 采购审批人:'Procurement Approver', 采购审批时间:'Purchase approval time', 财务审批时间:'Financial approval time', 供应商发票记录:'Supplier invoice record', 发票号:'Invoice Number', 价税合计:'Total price with tax', 价差:'Margin', 索赔金额:'Claim Amount', 发票时间:'Invoice Time', 差额:'Difference', 收货日期:'Date of taking the delivery', 开票数量:'Invoice Quantity', 财务审批用户名:'Financial approval user name', 物流审核:'Logistics Audit', 供应商送货日期:'Supplier delivery date', 物流收货日期:'Supplier receiving date', 物流单据号:'Logistics document number', 零件号:'Part Number', 供应商用户关联管理:'Supplier user association management', 用户ID:'User ID', 用户账号:'User Account', 用户昵称:'User Nickname', 订单:'Order', 计划:'Plan', 申请:'Request', 任务:'Job', 记录:'Record', 编号:'Number', 库位代码:'Location Code', 库位组代码:'Location Group Code', 库区代码:'Location Area Code', 查询:'Query', 重置:'Reset', 新增:'Add', 导入:'Import', 导出:'Export', 刷新:'Refresh', 筛选:'Filter', 选择当页:'As Page', 反选当页:'Unselect Page', 取消全选:'Deselect All', 设置:'Settings', 确定:'Confirm', '确 定':'Confirm', 取消:'Cancel', '取 消':'Cancel', 编辑:'Edit', 删除:'Delete', 添加筛选条件:'Add Filter', 前往:'Go to', 页:'Page', 共:'Total', 打开:'Open', 保存:'Save', 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', 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?', 到货检验申请生成成功:'The arrival inspection application was successfully generated', 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【999条】':'The number of detailed data items has exceeded the maximum limit [999 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', 富维海拉智慧工厂管理平台:'HELLA Smart Factory Management Platform', 采购未收货记录:'Purchase unreceived record', 请选择要货计划单号:'Please select the desired shipment tracking number', 大小不超过:'Not more in size', 格式为:'File in', 的文件:'format', 接收:'Receive', 请输入批次:'Please input batch', 请输入供应商批次:'Please input the supplier batch', 选择日期:'Option Date', 请输入备注:'Please input comment', 请输入包装规格1:'Please input package specification1', 请输入包装数量1:'Please input package quantity1', 请输入包装规格2:'Please input package specification2', 请输入包装数量2:'Please input package quantity2', 提交审批:'submit for approval', // 系统管理:'system management', // 基础设施:'infrastructure', // 报表管理:'report manager', // 报表:'statement', // 富维海拉供应商管理系统:'vendor management system', 请输入用户名:'Please enter your username', 请输入邮箱:'Please enter email', 忘记密码:'Forget Password', 用户名:'User Name', 邮箱:'Mail', 今日:'Today', 请输入驳回原因:'Please enter the reason for rejection', '驳回原因不能为空，且不超过60字':'The reason for rejection cannot be empty and cannot exceed 60 words', 批量发布:'Batch release', '重新生成标签会删除上次生成的标签，是否确认继续？':'Regenerating labels will delete the last generated label. Are you sure you want to continue?', '确 认':'Confirm' }, }