翻译部分内容

src/i18n/languages/en_US.json

@@ -3,7 +3,6 @@
     "登录": "Login",
     "个人中心": "User Center",
     "布局设置": "Layout",
-  "编号": "No",
     "新增": "Create",
     "搜索": "Search",
     "重置": "Reset",
@@ -3588,5 +3587,208 @@
     "父子联动": "Parent-child linkage",
     "选中父节点，自动选择子节点": "Select the parent node and select the child node automatically",
     "加载中，请稍后": "Loading, please wait",
-  "注：若只有一件，货到仓库立即发，选“是”，多件需仓库集运待发，选“否”\"": "Note: If there is only one carton, the goods will be delivered immediately upon arrival at the warehouse, select \\\"Yes\\\", if  over one carton need to be consolidated in the warehouse for delivery, select \\\"No\\\""
+    "注：若只有一件，货到仓库立即发，选“是”，多件需仓库集运待发，选“否”\"": "Note: If there is only one carton, the goods will be delivered immediately upon arrival at the warehouse, select \\\"Yes\\\", if  over one carton need to be consolidated in the warehouse for delivery, select \\\"No\\\"",
+    "待入仓订单方数": "",
+    "已入仓订单方数": "",
+    "异常订单方数": "",
+    "待排单订单方数": "",
+    "自单代报订单方数": "",
+    "刷新提单文件": "",
+    "起运港": "",
+    "请选择起运港": "",
+    "截补料时间": "",
+    "VGM提交时间": "",
+    "请输入包装单位": "",
+    "下载提单确认件": "",
+    "没有此操作的权限": "",
+    "请输入提单补料": "",
+    "延期活动时间": "",
+    "优惠活动“{name}”的当前结束时间：{time}": "",
+    "请问您确定延长活动吗？": "",
+    "活动结束时间": "",
+    "请填写结束时间": "",
+    "客户原计划掉入公海池时间": "",
+    "申请延期后时间": "",
+    "客户操作日志": "",
+    "老客户经理": "",
+    "新客户经理": "",
+    "新的预计进入公海的时间": "",
+    "老的预计进入公海的时间": "",
+    "新的预计入公海时间": "",
+    "老的预计入公海时间": "",
+    "客户日志": "",
+    "新预计进入公海时间": "",
+    "老的预计进入公海时间": "",
+    "身份证姓名": "Name",
+    "身份证号码": "Card ID",
+    "请输入币别": "",
+    "请输入银行账户": "",
+    "公账": "",
+    "私账": "",
+    "市场获客": "",
+    "设为空运客户": "",
+    "设为非空运客户": "",
+    "新老客户": "",
+    "新客户": "",
+    "老客户": "",
+    "导出明细": "",
+    "导出统计": "",
+    "是否确认导出所有部门业绩数据项?": "",
+    "业绩明细": "",
+    "是否确认导出所有部门业绩统计?": "",
+    "业绩统计": "",
+    "审核流程": "",
+    "您确认要提交审核吗": "",
+    "应付款佣金": "",
+    "应付生成时间": "",
+    "未付款": "",
+    "付款中": "",
+    "已付款": "",
+    "佣金付款单": "",
+    "取消核销": "",
+    "取消反核销": "",
+    "请输入取消理由": "Enter Cancel Reason",
+    "是否删除此条佣金付款单": "",
+    "删除成功!": "Delete Success",
+    "请输入理由！": "",
+    "提交佣金付款单反审核成功，请耐心等待审核结果!": "",
+    "提交佣金付款单核销成功，请耐心等待审核结果!！": "",
+    "提交佣金付款单反核销申请成功，请耐心等待审核结果!！": "",
+    "取消佣金付款单反审核成功！": "",
+    "取消佣金付款单核销成功！": "",
+    "取消佣金付款单反核销成功！": "",
+    "取消佣金付款单审核成功！": "",
+    "佣金请款单": "",
+    "请选择客户": "Choose Customer",
+    "客户的账户名称": "Customer Account Name",
+    "账户名称不能为空": "Account Name Can Not Be Empty",
+    "结算方式不能为空": "",
+    "添加未付客户款项": "",
+    "请选择客户未付款项": "",
+    "请前往客户档案编辑银行账号！": "",
+    "查看收款单": "",
+    "查看银行实收明细": "",
+    "付款单编号": "",
+    "付款金额": "",
+    "查看付款单": "",
+    "不含税金额": "",
+    "含税金额": "",
+    "输入税率格式不对": "",
+    "最后付款不能为空": "",
+    "付款单申请正在审核中，你确定取消付款单申请吗？": "",
+    "请输入申请理由！": "",
+    "操作成功吗！": "",
+    "取消付款单审核成功！": "",
+    "取消付款单反审核成功！": "",
+    "取消付款单核销成功！": "",
+    "提交付款单反审核成功，请耐心等待审核结果!": "",
+    "提交付款单核销成功，请耐心等待审核结果！": "",
+    "提交付款单反核销成功,请耐心等待审核结果!！": "",
+    "取消付款单反核销成功！": "",
+    "取消反核销审核": "",
+    "收款单银行实收明细反核销-未提交": "",
+    "请输入理由": "Enter Reason",
+    "提交反核销": "",
+    "请输入取消审核理由": "",
+    "收款单反审核": "",
+    "收款单反核销": "",
+    "提交反审核": "",
+    "请输入地区": "Enter Area",
+    "请输入From M No": "",
+    "请输入BA NO": "",
+    "请完整填写表单": "Fill The Form",
+    "是否确认删除提单托运人编号为{id}的数据项?": "",
+    "是否确认导出所有提单托运人数据项?": "",
+    "调拨出仓备注": "",
+    "调拨到仓备注": "",
+    "标签范围": "Tag Range",
+    "指定区域无可打印标签": "",
+    "入仓快递单号": "Warehouse Express No",
+    "会员": "Member",
+    "后台用户": "Backend User",
+    "填单快递单号": "Fill in Express No",
+    "操作人类型": "Oprator Type",
+    "管理员": "Manager",
+    "操作描述": "Oprate Description",
+    "【{name}】从【{orgValue}】修改为【{newValue}】": "Change【{name}】From【{orgValue}】To【{newValue}】",
+    "【{name}】设置为【{newValue}】": "Change【{name}】To【{newValue}】",
+    "以下信息修改审核中": "",
+    "异常订单": "Orders width Exceptions",
+    "请勾选需要导出的订单": "",
+    "导出勾选": "Export Checked",
+    "导出搜索": "Export Search Result",
+    "异常单统计": "",
+    "重货单统计": "",
+    "退仓单统计": "",
+    "售后赔偿金额统计": "",
+    "报关数据统计": "",
+    "客户出货量统计": "",
+    "预付运费统计": "",
+    "卸货费统计": "",
+    "归属客户": "",
+    "移交客户经理": "",
+    "到仓影像": "",
+    "添加时间": "Create Time",
+    "可参与优惠活动": "",
+    "可参与优惠": "",
+    "国内": "Domestic",
+    "国外": "Foreign",
+    "结算周期": "",
+    "价格优势": "",
+    "海运优质资源条件": "",
+    "供应商优势船公司": "",
+    "海运船公司优势港口": "",
+    "港口优势条件": "",
+    "订舱优势条件": "",
+    "拖车优势条件": "",
+    "报关公司": "",
+    "报关优势条件": "",
+    "证书公司": "",
+    "证书优势条件": "",
+    "合作不良记录登记": "",
+    "请输入合作不良记录登记": "",
+    "空运优质资源条件": "",
+    "空运优势机场": "",
+    "空运优势航空公司": "",
+    "航空公司优势条件": "",
+    "请输入地址": "Enter Address",
+    "清关国家": "",
+    "From M No": "",
+    "BA NO": "",
+    "包装数量": "Package Number",
+    "清关要求": "",
+    "自定义要求": "",
+    "请输入自定义要求": "",
+    "是否提供": "",
+    "提供": "",
+    "不提供": "",
+    "新增港口": "",
+    "与收货人相同": "",
+    "新增清关文件号码": "",
+    "新增清关号码": "",
+    "国家地区": "",
+    "供应商区域": "",
+    "会员控货下单要求": "",
+    "系统类型": "System Type",
+    "请选择系统类型": "",
+    "强制更新": "Force Upgrade",
+    "请选择更新条件": "",
+    "内部版本": "Inner Version",
+    "请输入内部版本": "Enter Inner Version No",
+    "系统": "System",
+    "版本号": "Version",
+    "请输入版本号": "Enter Version No",
+    "内部号": "Inner Version",
+    "请输入内部号": "Enter Inner Version",
+    "链接方式": "Link Type",
+    "上传": "Upload",
+    "版本链接": "Version Link",
+    "请输入版本链接": "Enter Version Link",
+    "说明": "Remark",
+    "请输入说明": "",
+    "系统类型不能为空": "",
+    "版本号不能为空": "",
+    "内部号不能为空": "",
+    "版本链接不能为空": "",
+    "强制更新不能为空": ""
 }
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