Merge branch 'master' of http://10.153.19.25:10101/r/ERP_override

guoyuji

2024-10-14 e6bf567a863fb8a6bc7b776ac938825111c9ab52

 north-glass-erp/northglass-erp/src/lang/zh.js

@@ -95,8 +95,10 @@
        }
    },
    product:{
        ProductHomePage:'产品首页',
        create:'创建',
        page:{
            selectProduct:'产品首页',
            createProduct:'创建',
        },
        coloredGlaze:'彩釉',
        frostedSand:'蒙砂',
        coating:'镀膜',
@@ -163,8 +165,14 @@
       }
    },
    order:{
        orderHomePage:'订单首页',
        orderReport:'订单明细报表',
        page:{
            selectOrder:'订单首页',
            createOrder:'创建',
            orderReport:'订单明细报表',
            orderSummaryReport:'订单总报表',
            orderDetailsSummary:'订单明细汇总',
            updateOrderCraft:'工艺审核'
        },
        project:'项目名称',
        orderId:'销售单号',
        money:'总金额',
@@ -210,7 +218,7 @@
        areaAmountPerPiece:'面积金额（单片）',
        areaAmountAge:'面积金额（总面积）',
        errorValue:'误差值',
        orderDetailsSummary:'订单明细汇总',

        details:'详情',
        workmanship:'工艺',
        processCard:'流程卡',
@@ -237,7 +245,7 @@
        oneClickStorage:'一键完工',

        quantityMount:'数量金额',
        orderSummaryReport:'订单总报表',

        msg:{
            productCheck:'请选择产品',
            tableLengthNot:'没有表格数据',
@@ -328,17 +336,33 @@
    },

    workOrder:{
        workOrder:'工单管理',
        page:{
            selectWorkOrder:'工单管理',
            addWorkOrder:'转生产订单'
        },
        productionId:'生产订单号',
        convert:'已转',
        unConverted:'未转',
        deleteOk:'删除成功',
        transferOrder:'转工单',
        perimeter:'周长',
        deleteNo:'删除失败，检查是否已分架'
        deleteNo:'删除失败，检查是否已分架',
        msg:'请选择所有数据'

    },
    processCard:{
        page:{
            selectProcessCard:'流程卡管理',
            selectAddProcess:'分架',
            productionScheduling:'排产',
            selectPrintProject:'工程打印',
            selectPrintFlowCard:"打印",
            splittingDetails:"分架查询",
            addProcessCard:"分架新增",
            printFlowCard:"流程卡打印",
            selectDetailProcessCard:"流程卡明细查询"

        },
        processId:'流程卡号',
        founder:'分架员',
        layoutStatus:'排版状态',
@@ -425,9 +449,16 @@
        labelPrinting2:'标签打印2',
        addAutomatically:'自动填充',
        selectFill:'选中填充',
        engineeringPrinting:'工程打印'
        engineeringPrinting:'工程打印',

        mergeState:'合并状态',
    },
    reportingWorks:{
        page:{
            selectReportingWorks:"报工管理",
            addReportingWork:"报工新增",
            qualityInspectionReview:"质检审核",
        },
        glassNumber:'编号',
        glassAddress:'片标记',
        WorkReportingManagement:'报工管理',
@@ -512,7 +543,7 @@
        qualityInsTime:'质检时间',
        completedArea:'完工面积',
        wornArea:'次破面积',
        pleaseGreaterThanOrEqual1:'请输入大于等于',
        pleaseGreaterThanOrEqual1:'请输入小于等于',
        pleaseGreaterThanOrEqual2:'的数字',
        lossCount1:'损耗数',
        lossCount2:'不能大于',
@@ -527,10 +558,18 @@
        pleaseNumber7:'的数量不能大于上工序数量',
        pleaseNumber8:'请输入序号',
        pleaseNumber9:'正确的完工或次破数量',

    },

    productStock:{
        page:{
            productStockList:"库存查询",
            createProductStock:"成品入库",
            storageRecord:"出入库记录",
            orderAllocation:'订单调拨',
            finishedProductOut:'成品出库',
            finishedGoodsIssue:'成品领出',
            transferRecord:'调拨记录',
            takeOutRecord:'领出记录'
        },
        inventoryQuery:'库存查询',
        finishedProductWarehousing:"成品入库 ",
        finishedProductOutbound:'成品出库',
@@ -606,7 +645,6 @@
        singlePieceArea:'单片面积',
        perimeter:'周长',
        returnToWarehouse:'撤销',

        entryFailure:'入库失败',
        entry:'入库',
        failedToRetrieve:'领出失败',
@@ -620,13 +658,15 @@
        staterOperationOrderNumber:'调拨销售单号',
        endOperationOrderNumber:'调拨序号',
        typeClaim:'领出类型',

        pleaseEnterTheBoxNumber:'请输入箱号',
        boxNumber:'箱号',


        boxNumber:'箱号'
    },
    customer:{
        page:{
            selectCustomer:'客户首页',
            createCustomer:'客户新增',
            selectCustomerOrder:'客户订单'
        },
        pleaseEnterTheCustomerName:'请输入客户名称',
        pleaseEnterCustomerLevel:"请输入客户等级 ",
        pleaseEnterTheAmountOfFunds:'请输入金额额度',
@@ -640,8 +680,6 @@
        telephone:"联系电话 ",
        customerNumber:'客户编号',
        customerName:"客户名称 ",
        customerHomePage:'客户首页',
        increaseCustomers:'客户新增',
        resetting:'重置',
        customerOrders:'客户订单',
        orderAmount:'订单金额',
@@ -650,6 +688,14 @@
        pleaseEnterTheCustomerAbbreviation:'请输入客户简称',
    },
    delivery:{
        page:{
            selectDelivery:'发货首页',
            selectOrderList:"订单发货 ",
            shipmentDetailsReport:"发货明细报表 ",
            shipmentProductClassificationReport:"发货产品分类报表 ",
            createDelivery:'发货创建',
            deliveryReport:'发货报表'
        },
        delivery:'发货',
        place :'下单',
        technology:'工艺',
@@ -674,13 +720,9 @@
        shippingAddress:'送货地址',
        deliveryReportDate:'发货报表日期',
        shipper:"发货员 ",
        shippingHomepage:'发货首页',
        orderShipment:"订单发货 ",
        deliveryNoteId:'发货单号',
        deliveryNoteNumber:'发货序号',
        deliveryDate:"发货日期 ",
        shipmentDetailsReport:"发货明细报表 ",
        shipmentProductClassificationReport:"发货产品分类报表 ",
        contacts:'联系人',
        contactNumber:'联系电话',
        salesman:'销售员',
@@ -695,6 +737,12 @@

    },
    replenish:{
        page:{
            selectReplenish:"补片管理",
            addReplenish:"补片新增",
            printReplenishFlowCard:"补片打印"
        },

        patchManagement:'补片管理',
        addPatches:"补片新增 ",
        printPatches:'补片打印',
@@ -704,6 +752,11 @@

    },
    rework:{
        page:{
            selectRework:"返工管理",
            addRework:"返工新增",
            printReworkFlowCard:"返工打印"
        },
        reworkManagement:'返工管理',
        addRework:"返工新增 ",
        printRework:'返工打印',
@@ -720,12 +773,15 @@


    role:{
        page:{
            roleList:'角色首页',
        },
        id:'ID',
        characterHomepage:'角色首页',
        role:'角色',
        roleAdd:'角色新增',
        menu:"菜单 ",
        page:'页面',
        page1:'页面',
        permission:'权限',
        rolePermissions:'角色权限',
        permissionSelection:"权限选择 ",
@@ -735,8 +791,10 @@
        CannotBeEmptyAndTheLengthCannotExceed255:'不能为空且长度不能超过255',
    },
    user:{
        page:{
            userList:'用户首页',
        },
        userId:'用户ID',
        userHomepage:'用户首页',
        user:'用户',
        setUpRoles:'设置角色',
        changePassword:'修改密码',
@@ -755,6 +813,11 @@
        userNameCannotBeEmpty:'用户名称不能为空',
    },
    orderBasicData:{
        page:{
            searchOrderBasicData:'基础类型',
            searchGlassType:'玻璃类别',
        },
        glassCategory:'玻璃类别',
        order:'订单',
        orderType:'订单类型',
        orderClassify:'订单分类',
@@ -779,9 +842,7 @@
        paymentTerms:'付款条件',
        payMethod:'收款方式',
        delivery:'送货',
        basicType:'基础类型',
        name:'名称',
        glassCategory:'玻璃类别',
        level:'类别等级',
        firstLevel:'一级类别',
        towLevel:'二级类别',
@@ -792,6 +853,12 @@
        msg3:'只能上传jpg/png文件,且不超过5m',
    },
    machine:{
        page:{
            selectMachine:'设备管理',
            addMachine:"设备新增",
            maintenanceAndRepair:"保养与维修",
            addMaintenanceAndRepair:"保养与维修新增"
        },
        basicId:'设备编号',
        basicName:'设备名称',
        basicCategory:'所在工序',
@@ -828,6 +895,24 @@
        tempering:'钢化',
    },
    report:{
        page:{
            productionReport:'生产报表',
            workInProgress:'在制品报表',
            processToBeCompleted:'工序待完成报表',
            productionSchedule:'生产发货进度报表',
            processCardProgress:'流程卡进度报表',
            orderPlanDecomposition:'订单计划分解报表',
            damageReport:'次破报表',
            crossProcessBreaking:'跨工序次破报表',
            teamOutput:'班组产量报表',
            splittingDetailsOutside:'分架明细报表',
            taskCompletionStatus:'任务完成情况报表',
            rawMaterialRequisition:'原片领料报表',
            qualityReport:'品质报表',
            productionScheduling:'排产计划报表',
            yield:'成品率报表',
            finishedProductReport :'成品报表',
        },
        productionReport:'生产报表',
        workInProgressReport:'在制品报表',
        processToBeCompleted:'工序待完成报表',
@@ -872,17 +957,27 @@
        finishedProductReport :'成品报表',
    },
    productionBasicData:{
        page:{
            selectProductionBasicData:"基础数据查询",
            addBreakageType:"次破类型新增",
            addBreakageReason:"次破原因新增",
            addTeamGroup:"班组新增"
        },
        basicDataQuery :'基础数据查询',
        newTypeOfSecondaryDamageAdded :'次破类型新增',
        reasonForSecondaryFailureAdded :'次破原因新增',
        teamAdditionAndAddition :'班组新增新增',
        teamAdditionAndAddition :'班组新增',
        id:'id',
        basicName:'类别',
        basicDataEdit:'基础数据修改',
        teamName:'班组名称',
        processInvolved:'所在工序',
    },
    mainIngredient:{
    ingredients:{
        page:{
            selectIngredients:"物料资料",
            createIngredients:"物料新增"
        },
        materialInformation :'物料资料',
        materialAddition :'物料新增',
        originalFilm :'原片',
@@ -893,7 +988,15 @@
        pleaseEnterData :'请输入数据',
        pleaseEnter :'请输入',
    },
    mainIngredientStock:{
    ingredientsStock:{
        page:{
            selectIngredientsStock:"物料库存",
            materialOutbound:"物料出库",
            returnToStorage:"返库",
            selectSurplusMaterials:"余料管理",
            createOutbound:'物料出库新增',
            returnToStorageCreate:'返库新增'
        },
        materialName :'物料名称',
        producer :'产地',
        dateOfManufacture :'生产日期',
@@ -938,12 +1041,20 @@
        additionOfSurplusMaterials :'余料新增',
        excessMaterialOutflow :'余料出库',
    },
    mainBasicData:{
    warehouseBasicData:{
        page:{
            warehouseSearchBasicData:"库存基础"
        },
        BasicData :'基础数据',
        operateTypeName :'名称',
        operateType :'别称',
        type :'类型',
        takeOut :'领出',
    },
    stockReport:{
        page:{
            warehouseReport:"仓储报表"
        }
    },
    components:{
        addNewSignature :'新增标签名',
@@ -970,16 +1081,16 @@
        order :'订单管理',
        delivery :'送货管理',
        returns :'退货管理',
        Customer :'客户信息',
        customer :'客户信息',
        workOrder :'工单管理',
        processCard :'流程卡管理',
        reportingWorks :'报工管理',
        rework :'返工管理',
        Replenish :'补片管理',
        replenish :'补片管理',
        machine :'设备管理',
        bOM :'BOM管理',
        BOM :'BOM管理',
        report :'报表管理',
        ProductStock :'成品库存',
        productStock :'成品库存',
        ingredientsStock :'物料库存',
        ingredients :'物料资料',
        trader :'供应商管理',