提交中英文

廖井涛

2024-06-14 fd596adc9e93e777d2dec6dacf8003c4b8dbf960

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

@@ -55,6 +55,7 @@
        sizeReview:'尺寸审核',
        reportForms:'报表',
        print:'打印',
        export:'导出',
        msg:{
            max255:"最多输入255个字符",
            range99999Dec2:
@@ -65,14 +66,14 @@
            saveFail:'保存失败',
            cancelReviewSuccess:'反审成功',
            ReviewSuccess:'审核成功',

            ServerConnectionError:'服务器连接错误',
            deleteSuccess:'删除成功',
            deleteFail:'删除失败',
            cancelReviewFail:'反审失败',
            reviewFail:'审核失败',
            noProductDataInTheTable:'表格中无产品数据',
            tableDataExceedsMaximumLimit:'表格数据超过最大限制',


        }
    },
    product:{
@@ -137,10 +138,7 @@
           cancelReview:'反审',
           theProductHasBeenReviewedAndCannotBeDeleted:'产品已审核,无法删除',
       }


    },

    order:{
        orderHomePage:'订单首页',
        orderReport:'订单明细报表',
@@ -218,10 +216,12 @@
            importMaxCheckFailLast:'条,请分订单导入',
            updateAmountSuccessfully:'更新金额成功',
            updateOrderState:'更新订单状态成功',

            calculationAreaPrompt1:'存在',
            calculationAreaPrompt2:'条结算单片面积小于',
            calculationAreaPrompt3:'是否按照',
            calculationAreaPrompt4:'计算',
            warning:'提示',
        }

    },
@@ -248,7 +248,6 @@
        msgList:{
            checkOrder:'未查询到订单信息，请先单击订单'
        }

    },
    craft:{
        glassAddress:'标记',
@@ -366,7 +365,6 @@
        deleteNoProcedure:'删除失败，检查下工序是否已报工',
        pleaseCheckTheRequiredData:'请勾选需要的数据',
    },

    reportingWorks:{
        glassAddress:'片标记',
        WorkReportingManagement:'报工管理',
@@ -440,8 +438,7 @@
        thisWornQuantity:'本工序次破',
        passAudit:'审核通过',

        ThanEqualTo1:'请输入大于等于',
        ThanEqualTo2:'的数字',

        selectResponsibleTeam:'请选择责任班组',
        selectWorkReportingTeam:'请选择责任班组',
        successfulModificationOfWorkApplication:'报工修改成功',
@@ -452,12 +449,23 @@
        qualityInsTime:'质检时间',
        completedArea:'完工面积',
        wornArea:'次破面积',

        pleaseGreaterThanOrEqual1:'请输入大于等于',
        pleaseGreaterThanOrEqual2:'的数字',
        lossCount1:'损耗数',
        lossCount2:'不能大于',
        pleaseCheckTheOrderNumber1:'请检查订单序号',
        pleaseCheckTheOrderNumber2:'报工数量是否相同',
        pleaseNumber1:'序号',
        pleaseNumber2:'小片顺序',
        pleaseNumber3:'实际可报工数量',
        pleaseNumber4:'报工数量',
        pleaseNumber5:'请刷新界面重新报工',
        pleaseNumber6:'序号',
        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:{
        inventoryQuery:'库存查询',
@@ -479,9 +487,6 @@
        quantityToBeStockedIn:'待入库数量',
        return:'返回',
        reverseReviewList:'反审列表',



        receivedSuccessfully:'入库成功',
        deliverySuccessful:"出库成功 ",
        successfullyRetrieved:'领出成功',
@@ -490,7 +495,6 @@
        reviewSuccessful:'审核成功',
        invalidSuccessfully:'返库成功',
        reverseReviewSuccessful:'反审成功',

        confirmWithdrawal:'确认领出',
        pickingOutRecords:'领出记录',
        confirmTransfer:'确认调拨',
@@ -499,8 +503,6 @@
        reworkRecords:'返工记录',
        warehousingRecords:'入库记录',
        outboundRecords:'出库记录',


        pleaseSelectTheTypeOfWithdrawal:'请选择领出类型',
        pleaseSelectTheTypeOfRework:'请选择返工类型',
        receivedQuantity:'领出数量',
@@ -509,14 +511,11 @@
        receivedReworkedQuantity:'领出/返工数量',
        inventoryQuantity:'库存数量',
        availableQuantity:'可用数量',

        newOrderNumber:'新订单序号',
        newOrderId:'新订单号',
        transferOrderNumber:'调拨单号',
        operationOrderNumber:'操作单号',
        inventoryArea:'库存区域',


        dataVerificationFailed:'数据校验失败',
        unselectedData:'未选中数据',
        pleaseEnterAPositiveInteger:'请输入正整数',
@@ -528,7 +527,6 @@
        claimedQuantityCannotBeEmptyOr0:'领出数量不能为空或者是0',
        theReworkQuantityCannotBeGreaterThanTheOrderQuantity:'返工数量不能大于订单数',
        reworkQuantityCannotBeEmptyOr0:'返工数量不能为空或者是0',

        storageTime:'入库时间',
        outboundTime:'出库时间',
        modificationTime:'修改时间',
@@ -539,13 +537,26 @@
        reviewed:'审核人',
        documentStatus:'单据状态',
        status:'状态',

        totalNumberOfOrders :'订单总数',
        quantityAlreadyInStock:'已入数量',
        totalArea:'总面积',
        singlePieceArea:'单片面积',
        perimeter:'周长',
        returnToWarehouse:'撤销',

        entryFailure:'入库失败',
        entry:'入库',
        failedToRetrieve:'领出失败',
        deliveryFailed:'发货失败',
        reworkFailed:'返工失败',
        transferFailed:'调拨失败',
        approved:'已审核',
        notPassed:'未通过',
        cancellationFailed:'反作废失败',
        voidFailed:'作废失败',
        staterOperationOrderNumber:'调拨销售单号',
        endOperationOrderNumber:'调拨序号',
        typeClaim:'领出类型',


    },
@@ -580,7 +591,6 @@
        unpaidQuantity:"未发数量 ",
        availableStock:'可用库存',
        deliveryQuantity:'发货数量',

        pleaseEnterTheAmountOfFunds:'请输入项目名称',
        pleaseSelectPaymentTerms:"请选择付款条件 ",
        pleaseEnterThePaymentMethod:"请输入收款方式 ",
@@ -589,7 +599,6 @@
        pleaseEnterANumericalValueGreaterThanOrEqualTo0:'请输入大于等于0的数值',
        theShipmentQuantityCannotBeGreaterThanTheInventoryQuantity:"发货数量不能大于库存数 ",
        theShipmentQuantityCannotBeEmptyOr0:"发货数量不能为空或者是0 ",

        paymentTerms:'付款条件',
        paymentDate:"收款日期 ",
        selectDate:'选择日期',
@@ -615,7 +624,6 @@
        addPatches:"补片新增 ",
        printPatches:'补片打印',
        patchNumber:'补片单号',

        mark:'标记',
        sliceMarking:'片标记',

@@ -630,12 +638,11 @@
        reworkProcess:'返工工序',
        reworkType:'返工类型',
        reworkArea:'返工面积',

        PleaseSelectAReworkTeam:'请选择返工班组',
        TheReworkQuantityCannotBeGreaterThanTheSecondBreakQuantity:'返工数量不能大于次破数量',
        reworkQuantityCannotBeEmptyOr0:'返工数量不能为空或者是0',

    },


    role:{
        id:'ID',
@@ -647,15 +654,11 @@
        permission:'权限',
        rolePermissions:'角色权限',
        permissionSelection:"权限选择 ",


        ConfirmModifyingRolePermissions:'确认修改角色权限?',
        PleaseEnterANewRole:'请输入新角色',
        AddANewRole:'新增角色',
        CannotBeEmptyAndTheLengthCannotExceed255:'不能为空且长度不能超过255',

    },

    user:{
        userId:'用户ID',
        userHomepage:'用户首页',
@@ -665,17 +668,13 @@
        OldPassword:'旧密码',
        TheNewPassword:'新密码',
        ConfirmPassword:'确认密码',

        OldPasswordCannotBeEmpty:'旧密码不能为空',
        TheNewPasswordCannotBeEmpty:'新密码不能为空',
        ThePasswordLengthCannotBeLessThan6OrMoreThan16:'密码长度不能低于6或超过16',
        ConfirmPasswordCannotBeEmpty:'确认密码不能为空',
        TheTwoPasswordsAreNotTheSame:'两次密码不相同',
        OldPasswordError:'旧密码错误',


    },

    orderBasicData:{
        order:'订单',
        orderType:'订单类型',
@@ -701,16 +700,13 @@
        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',

    },

    machine:{
        basicId:'设备编号',
        basicName:'设备名称',
@@ -725,7 +721,6 @@
        process:'所在工序',
        personnel:'维修/保养人员',
        cost:'费用',

        equipmentSituation:'设备情况',
        equipmentAddition:'设备新增',
        maintenanceAndRepair:'保养与维修',
@@ -733,18 +728,134 @@
        maintenanceAndRepairEdit:'保养与维修编辑',
        service:'维修',
        maintain:'保养',

        faultCount:'维修次数',
        maintenanceCount:'保养次数',
        faultLastTime:'最后维修时间',
        maintenanceLastTime:'最后保养时间',
        faultCost:'维修费用',
        maintenanceCost:'保养费用',


        deviceEditing:'设备编辑',
        standardName:'标准名称',
        purchaseTime:'购买时间',
        installationTime:'安装时间',
        maintenanceCycle:'保养周期',
        cutting:'切割',
        edgeGrinding:'磨边',
        tempering:'钢化',
    },
    report:{
        productionReport:'生产报表',
        workInProgressReport:'在制品报表',
        processToBeCompleted:'工序待完成报表',
        productionAndShippingProgress:'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',
        secondaryBrokenReport:'次破报表',
        crossProcessBreakdown:'跨工序次破报表',
        teamOutput:'班组产量报表',
        splittingDetails:'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',
        yieldReport:'成品率报表',
        workingProcedure:'工序',
        inventoryArea:'库存面积',
        pleaseSelectADateFirst:'请先选择日期',
        pleaseSelectAProcessFirst:'请先选择工序',
        theFilteringTimeForExportCannotExceed180Days:'导出的筛选时间不能超过180天',
        orderTime :'下单时间',
        deliveryDate:'交货日期',
        completedQuantity:'已完成数量',
        completedArea:'已完成面积',
        unfinishedQuantity :'未完成数量',
        unfinishedArea:'未完成面积',
        inventoryNum:'入库数量',
        shippedQuantity :'发货数量',
        area:'发货面积',
        noDataFoundForThisOrder:'未查询到此订单数据',
        startTime:'切割开始时间',
        daysDifference :'生产天数',
        accomplish:'是否清单',
        receivedNo:'未入库数量',
        projectNo :'工程编号',
        quantityClaimed :'已领数量',
        areaClaimed :'已领面积',
        dateClaimed :'领出日期',
        quantityMax :'投入数量',
        patchNum :'补片数量',
        finished :'成品率',
        finishedProductReport :'成品报表',
    },
    productionBasicData:{
        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',
        id:'id',
        basicName:'类别',
        basicDataEdit:'基础数据修改',
        teamName:'班组名称',
        processInvolved:'所在工序',
    },
    mainIngredient:{
        materialInformation :'物料资料',
        materialAddition :'物料新增',
        originalFilm :'原片',
        accessories :'辅料',
        materialCode :'物料编码',
        pleaseSelectACategory :'请选择类别',
        films :'膜系',
        pleaseEnterData :'请输入数据',
        pleaseEnter :'请输入',
    },
    mainIngredientStock:{
        materialName :'物料名称',
        producer :'产地',
        dateOfManufacture :'生产日期',
        selectIngredientsStock :'物料库存',
        materialOutbound :'物料出库',
        returnToStorage :'返库',
        inventory :'库存',
        engineering :'工程',
        inventoryOrganization :'库存组织',
        id :'库存编号',
        projectNo :'工程号',
        planQuantity :'计划数量',
        qualityGuaranteePeriod :'保质期',
        pleaseSelectInventoryOrganization :'请选择库存组织',
        pleaseEnterTheQuantity :'请输入数量',
        pleaseDateOfManufacture :'请选择生产日期',
        materialOutboundId :'出库单号',
        materialRequisitionPersonnel :'领料员',
        materialRequisitionTeam :'领料班组',
        outboundType :'出库类型',
        warehouseManager :'仓管员',
        materialRequisitionDate :'领料日期',
        reviewed :'审核员',
        reviewedTime :'审核时间',
        outboundQuantity :'出库数量',
        materialOutboundType :'材料出库类型',
        pleaseOutboundType :'请选择出库类型',
        pleaseMaterialRequisitionPersonnel :'请输入领料员',
        pleaseMaterialRequisitionTeam :'请输入领料班组',
        pleaseOrderId :'请输入销售单号',
        theOutboundQuantityCannotBeGreaterThanTheAvailableQuantity :'出库数量不能大于可用数量',
        theOutboundQuantityCannotBeEmptyOrEqualTo0 :'出库数量不能为空或者是等于0',
        theReturnQuantityCannotBeEmptyOrEqualTo0 :'返库数量不能为空或者是等于0',
        returningId :'返库单号',
        returningType :'返库类型',
        returningAdd :'返库新增',
        returnQuantity :'返库数量',
        materialReturnType :'材料返库类型',
        createTime :'返库日期',
    },
    mainBasicData:{
        BasicData :'基础数据',
        operateTypeName :'名称',
        operateType :'别称',
        type :'类型',
        takeOut :'领出',
    }




    
}