Commit 2826dad9 authored by dragondean@qq.com's avatar dragondean@qq.com

提取待翻译内容

parent bcfec1bf
...@@ -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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