中英文翻译
This commit is contained in:
@@ -1,73 +1,49 @@
|
||||
export default {
|
||||
list:{
|
||||
PONumber: "PO Number",
|
||||
SupplierCode: "Supplier Code",
|
||||
SupplierName: "Supplier Name",
|
||||
Buyer: "Buyer",
|
||||
SettlementMode: "Settlement Mode",
|
||||
Currency: "Currency",
|
||||
PaymentTerms: "Payment Terms",
|
||||
ExchangeRateType: "Exchange Rate Type",
|
||||
ExchangeRate: "Exchange Rate",
|
||||
OrderCreater: "Order Creater",
|
||||
DocStatus: "Doc Status",
|
||||
PurchaseDate: "Purchase Date",
|
||||
Comments: "Comments",
|
||||
MaterialCode: "Material Code",
|
||||
MaterialName: "Material Name",
|
||||
Specification: "Specification",
|
||||
PurchaseUnit: "Purchase Unit",
|
||||
QTY: "QTY",
|
||||
UP: "U/P",
|
||||
TaxInclusiveUP: "Tax Inclusive U/P",
|
||||
TotalAmount: "Total Amount (Tax-exclusive)",
|
||||
TotalAmountTaxInclusive: "Total Amount (Tax-inclusive)",
|
||||
AccumulatedReceiptQTY: "Accumulated Receipt QTY",
|
||||
DemondDate: "Demond Date",
|
||||
TaxAmount: "Tax Amount",
|
||||
CommittedDeliveryDate: "Committed Delivery Date",
|
||||
LatestCommittedDeliveryDate: "Latest Committed Delivery Date",
|
||||
Comments2: "Comments",
|
||||
index:{
|
||||
POList:'PO List',
|
||||
PODetails :'PO Details ',
|
||||
DeliveryNoteList:'Delivery Note List',
|
||||
|
||||
// -- Part 2 --
|
||||
PONumber2: "PO Number",
|
||||
SupplierCode2: "Supplier Code",
|
||||
SupplierName2: "Supplier Name",
|
||||
Buyer2: "Buyer",
|
||||
ReceiveOrg: "Receive Org",
|
||||
BusinessType: "Business Type",
|
||||
OrderCreator: "Order Creator",
|
||||
DocStatus2: "Doc Status",
|
||||
ReceivingDate: "Receiving Date",
|
||||
Comments3: "Comments",
|
||||
MaterialCode2: "Material Code",
|
||||
MaterialName2: "Material Name",
|
||||
Specification2: "Specification",
|
||||
PurchaseUnit2: "Purchase Unit",
|
||||
ActualReceiptQTY: "Actual Receipt QTY",
|
||||
DeliveryQTY: "Delivery QTY",
|
||||
SupplierLotNumber: "Supplier Lot Number",
|
||||
QualifiedQTY: "Qualified QTY",
|
||||
MaxcesLotNumber: "Maxces Lot Number",
|
||||
Comments4: "Comments",
|
||||
DocNumber:'PO Number',
|
||||
DocStatus:'PO Status',
|
||||
|
||||
// -- Part 3 --
|
||||
SourceDocNo: "Source Doc No.",
|
||||
GoodReceivingNoticeNo: "Good Receiving Notice No.",
|
||||
SupplierName3: "Supplier Name",
|
||||
DeliveryDate2: "Delivery Date",
|
||||
InvoiceNumber: "Invoice Number",
|
||||
SN: "S/N",
|
||||
normal:'Normal',
|
||||
closed:'Closed',
|
||||
|
||||
// -- Other info --
|
||||
SupplierName4: "Supplier Name",
|
||||
UserName: "User Name",
|
||||
MobileNumber: "Mobile Number",
|
||||
AccountStatus: "Account Status",
|
||||
Description: "Description",
|
||||
CreatedDate: "Created Date",
|
||||
Operation: "Operation",
|
||||
PurchaseOrder: "Purchase Order",
|
||||
DeliveryNote: "Delivery Note"
|
||||
StartDate:'Start Date',
|
||||
EndDate:'End Date',
|
||||
|
||||
search:'Search',
|
||||
reset:'Reset',
|
||||
|
||||
selected:'Selected',
|
||||
items:'items',
|
||||
proceed:'proceed',
|
||||
|
||||
date:'Date',
|
||||
status:'Status',
|
||||
|
||||
unclosed:'Unclosed',
|
||||
|
||||
partNumber:'Part Number',
|
||||
|
||||
materialName:'Material Name',
|
||||
|
||||
unit:'Unit',
|
||||
|
||||
qty:'QTY',
|
||||
|
||||
deliveryDate:'Delivery Date',
|
||||
|
||||
receivedQTY:'Received QTY',
|
||||
unreceivedQTY:'Unreceived QTY',
|
||||
|
||||
earliestDeliveryDate:'Earliest Delivery Date',
|
||||
latestDeliveryDate:'Latest Delivery Date',
|
||||
|
||||
view:'view',
|
||||
|
||||
batchUpdateEarliestDeliveryDate:'Batch update Earliest Delivery Date',
|
||||
batchUpdateLatestDeliveryDate:'Batch update Latest Delivery Date',
|
||||
}
|
||||
};
|
||||
|
||||
@@ -1,73 +1,49 @@
|
||||
export default {
|
||||
list:{
|
||||
PONumber: "单据编号",
|
||||
SupplierCode: "供应商代码",
|
||||
SupplierName: "供应商名称",
|
||||
Buyer: "采购员",
|
||||
SettlementMode: "结算方式",
|
||||
Currency: "结算币别",
|
||||
PaymentTerms: "付款条件",
|
||||
ExchangeRateType: "汇率类型",
|
||||
ExchangeRate: "汇率",
|
||||
OrderCreater: "制单人",
|
||||
DocStatus: "单据状态",
|
||||
PurchaseDate: "采购日期",
|
||||
Comments: "备注",
|
||||
MaterialCode: "物料编码",
|
||||
MaterialName: "物料名称",
|
||||
Specification: "规格型号",
|
||||
PurchaseUnit: "采购单位",
|
||||
QTY: "数量",
|
||||
UP: "单价",
|
||||
TaxInclusiveUP: "含税单价",
|
||||
TotalAmount: "金额（不含税）",
|
||||
TotalAmountTaxInclusive: "价税合计（含税金额）",
|
||||
AccumulatedReceiptQTY: "累计收料数量",
|
||||
DemondDate: "交货日期",
|
||||
TaxAmount: "税额",
|
||||
CommittedDeliveryDate: "供应商承诺交期",
|
||||
LatestCommittedDeliveryDate: "供应商承诺最新交期",
|
||||
Comments2: "备注",
|
||||
index:{
|
||||
POList:'采购管理列表',
|
||||
PODetails :'采购订单明细',
|
||||
DeliveryNoteList:'送货管理列表',
|
||||
|
||||
// -- 第二部分 --
|
||||
PONumber2: "单据编号",
|
||||
SupplierCode2: "供应商代码",
|
||||
SupplierName2: "供应商名称",
|
||||
Buyer2: "采购员",
|
||||
ReceiveOrg: "收料组织",
|
||||
BusinessType: "单据类型",
|
||||
OrderCreator: "制单人",
|
||||
DocStatus2: "单据状态",
|
||||
ReceivingDate: "发货日期",
|
||||
Comments3: "备注",
|
||||
MaterialCode2: "物料编码",
|
||||
MaterialName2: "物料名称",
|
||||
Specification2: "规格型号",
|
||||
PurchaseUnit2: "收料单位",
|
||||
ActualReceiptQTY: "实到数量",
|
||||
DeliveryQTY: "交货数量",
|
||||
SupplierLotNumber: "供应商批号",
|
||||
QualifiedQTY: "合格数量",
|
||||
MaxcesLotNumber: "批号",
|
||||
Comments4: "备注",
|
||||
DocNumber:'单据编号',
|
||||
DocStatus:'业务状态',
|
||||
|
||||
// -- 第三部分 --
|
||||
SourceDocNo: "源单单号",
|
||||
GoodReceivingNoticeNo: "收料通知单编号（送货单号）",
|
||||
SupplierName3: "供应商名称",
|
||||
DeliveryDate2: "送货日期",
|
||||
InvoiceNumber: "发票号",
|
||||
SN: "序号",
|
||||
normal:'正常',
|
||||
closed:'关闭',
|
||||
|
||||
// -- 其他信息 --
|
||||
SupplierName4: "公司名称",
|
||||
UserName: "用户姓名",
|
||||
MobileNumber: "手机号",
|
||||
AccountStatus: "账号状态",
|
||||
Description: "用户描述",
|
||||
CreatedDate: "创建时间",
|
||||
Operation: "操作",
|
||||
PurchaseOrder: "采购管理",
|
||||
DeliveryNote: "送货管理"
|
||||
StartDate:'开始采购日期',
|
||||
EndDate:'采购结束日期',
|
||||
|
||||
search:'搜索',
|
||||
reset:'重置',
|
||||
|
||||
selected:'已选中',
|
||||
items:'条数据',
|
||||
proceed:'去查看',
|
||||
|
||||
date:'采购日期',
|
||||
status:'关闭状态',
|
||||
|
||||
unclosed:'未关闭',
|
||||
|
||||
PartNumber:'物料编码',
|
||||
|
||||
materialName:'物料名称',
|
||||
|
||||
unit:'采购单位',
|
||||
|
||||
qty:'采购数量',
|
||||
|
||||
deliveryDate:'交货日期',
|
||||
|
||||
receivedQTY:'累计收料数量',
|
||||
unreceivedQTY:'剩余收料数量',
|
||||
|
||||
earliestDeliveryDate:'供应商承诺交期',
|
||||
latestDeliveryDate:'供应商承诺交期',
|
||||
|
||||
view:'查看',
|
||||
|
||||
batchUpdateEarliestDeliveryDate:'批量修改选中承诺日期',
|
||||
batchUpdateLatestDeliveryDate:'批量修改选中承诺最新交期',
|
||||
}
|
||||
};
|
||||
|
||||
Reference in New Issue
Block a user