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lanbaoming
jiedao-app-operator-master
Commits
2826dad9
Commit
2826dad9
authored
Jul 17, 2023
by
dragondean@qq.com
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提取待翻译内容
parent
bcfec1bf
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1 changed file
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136 additions
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3 deletions
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en_US.json
src/i18n/languages/en_US.json
+136
-3
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src/i18n/languages/en_US.json
View file @
2826dad9
...
@@ -1142,7 +1142,7 @@
...
@@ -1142,7 +1142,7 @@
"手续费(RMB)"
:
"Handling fee (RMB)"
,
"手续费(RMB)"
:
"Handling fee (RMB)"
,
"需要"
:
"need"
,
"需要"
:
"need"
,
"不需要"
:
"unnecessary"
,
"不需要"
:
"unnecessary"
,
"元"
:
"
RMB
"
,
"元"
:
"
Yuan
"
,
"银行收款明细"
:
"Bank Receipt Details"
,
"银行收款明细"
:
"Bank Receipt Details"
,
"批量核销"
:
"Batch write-off"
,
"批量核销"
:
"Batch write-off"
,
"添加收款明细"
:
"Add Receipt Details"
,
"添加收款明细"
:
"Add Receipt Details"
,
...
@@ -1396,7 +1396,6 @@
...
@@ -1396,7 +1396,6 @@
"商品链接"
:
"Product link"
,
"商品链接"
:
"Product link"
,
"编辑商品链接"
:
"Edit product link"
,
"编辑商品链接"
:
"Edit product link"
,
"添加商品链接"
:
"Add product link"
,
"添加商品链接"
:
"Add product link"
,
"元"
:
"Yuan"
,
"通用"
:
"General"
,
"通用"
:
"General"
,
"价格有效时间"
:
"Price valid time"
,
"价格有效时间"
:
"Price valid time"
,
"交货地址"
:
"Delivery Address"
,
"交货地址"
:
"Delivery Address"
,
...
@@ -3896,5 +3895,139 @@
...
@@ -3896,5 +3895,139 @@
"入仓方数"
:
""
,
"入仓方数"
:
""
,
"收费方数"
:
""
,
"收费方数"
:
""
,
"可放入重量"
:
""
,
"可放入重量"
:
""
,
"可放入收费重量"
:
""
"可放入收费重量"
:
""
,
"请选择提单制作状态"
:
""
,
"提单状态"
:
""
,
"部分完成"
:
""
,
"数量(个)"
:
""
,
"品名可拆数据"
:
""
,
"剩余货值"
:
""
,
"可拆入仓记录"
:
""
,
"已拆完"
:
""
,
"已放入入仓记录"
:
""
,
"放入货值"
:
""
,
"请选择入仓记录"
:
""
,
"暂无入仓记录"
:
""
,
"请至少放入一条数据"
:
""
,
"确定要清空放入数据么?"
:
""
,
"是否需要一起移出?"
:
""
,
"币种1"
:
""
,
"请选择币种"
:
""
,
"币种2"
:
""
,
"币种1 金额"
:
""
,
"币种1金额兑换币种2汇率"
:
""
,
"币种2金额"
:
""
,
"最后修改人"
:
""
,
"日志"
:
""
,
"例子:"
:
""
,
"例子:1RMB = 0.138611USD"
:
""
,
"最后更新人"
:
""
,
"修改前内容"
:
""
,
"币种1:"
:
""
,
"币种2:"
:
""
,
"汇率:"
:
""
,
"币种1不能为空"
:
""
,
"原币种代码不能为空"
:
""
,
"币种2不能为空"
:
""
,
"目标种代码不能为空"
:
""
,
"汇率不能为空"
:
""
,
"是否确认删除汇率管理编号为"
:
""
,
"是否确认导出所有汇率管理数据项?"
:
""
,
"汇率不能为0,请输入正确的汇率"
:
""
,
"核销基准币种汇率不能为0,请输入正确的汇率"
:
""
,
"期望收款汇率不能为0,请输入正确的汇率"
:
""
,
"美元"
:
""
,
"目的国"
:
""
,
"自编号状态"
:
""
,
"结算时间"
:
""
,
"是否结算"
:
""
,
"No.柜号"
:
""
,
"应收款(Accounts receivable)"
:
""
,
"received in + 目的国国家(目的地实收)"
:
""
,
"received in China(中国实收)"
:
""
,
"Discounts 折扣"
:
""
,
"是否重泡货"
:
""
,
"收费数据"
:
""
,
"订单优惠金额"
:
""
,
"实收总金额"
:
""
,
"已收总金额"
:
""
,
"应收运费"
:
""
,
"运费优惠金额"
:
""
,
"实收运费"
:
""
,
"已收运费"
:
""
,
"应收清关费"
:
""
,
"实收清关费"
:
""
,
"清关费优惠金额"
:
""
,
"已收清关费"
:
""
,
"应收额外费用"
:
""
,
"实收额外费用"
:
""
,
"额外费用优惠金额"
:
""
,
"已收额外费用"
:
""
,
"是否全部核销"
:
""
,
"订单入仓时间"
:
""
,
"订单装柜时间"
:
""
,
"上传新附件"
:
""
,
"您最多上传10个附件"
:
""
,
"附件仅限doc/xls/ppt/txt/pdf/jpg/png/jpeg/docx/xlsx格式"
:
""
,
"上传成功"
:
""
,
"确定删除附件吗?"
:
""
,
"实收总额"
:
""
,
"已核销总金额"
:
""
,
"是否重货"
:
""
,
"原收费数据"
:
""
,
"优惠重货标准"
:
""
,
"实际收费数据"
:
""
,
"入仓实测"
:
""
,
"是否重货/泡货"
:
""
,
"应收数据"
:
""
,
"实收数据"
:
""
,
"应收单价"
:
""
,
"优惠单价金额"
:
""
,
"应收运费&清关费"
:
""
,
"收款单优惠金额"
:
""
,
"总优惠金额"
:
""
,
"实收运费&清关费"
:
""
,
"特需类型"
:
""
,
"收款优惠金额"
:
""
,
"实收美元金额"
:
""
,
"优惠活动"
:
""
,
"优惠ID"
:
""
,
"优惠名称"
:
""
,
"运费优惠"
:
""
,
"清关费优惠"
:
""
,
"特价折扣"
:
""
,
"请求备注"
:
""
,
"请求内容"
:
""
,
"查看报关资料"
:
""
,
"费用汇总"
:
""
,
"费用来源"
:
""
,
"请再次确认运费由您支付还是收货人支付?"
:
"pay by sender or consignee?"
,
"测量方数汇总"
:
""
,
"收费方数汇总"
:
""
,
"重量汇总"
:
""
,
"多个异常"
:
""
,
"提货方式"
:
""
,
"入仓记录放入确认"
:
""
,
"可拆出入仓记录"
:
""
,
"可拆"
:
""
,
"新入仓记录"
:
""
,
"确定要删除该行入仓记录吗?"
:
""
,
"请填写收费方数"
:
""
,
"请填写收费重量"
:
""
,
"请放入品名"
:
""
,
"放入箱数不能大于可拆箱数"
:
""
,
"{field}最少为0.01"
:
""
,
"暂无货物入库信息"
:
""
,
"多了"
:
""
,
"阶梯和价格设置不能留空"
:
""
,
"目的港码头"
:
""
,
"TIN NO./RC NO."
:
""
,
"请输入TIN NO./RC NO."
:
""
,
"CTN证书"
:
""
,
"COC证书"
:
""
,
"SONCAP证书"
:
""
,
"码头"
:
""
,
"保费币种"
:
""
,
"是否支持控货"
:
""
,
"默认送货上门"
:
""
}
}
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