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lanbaoming
jiedao-app-operator-master
Commits
df1fc6b9
Commit
df1fc6b9
authored
Dec 28, 2022
by
dragondean@qq.com
Browse files
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Plain Diff
完善collectIon8nMesages.js
parent
767a9c65
Changes
2
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Inline
Side-by-side
Showing
2 changed files
with
2161 additions
and
4 deletions
+2161
-4
collectI18nMessages.js
collectI18nMessages.js
+9
-3
en_US.json
src/i18n/languages/en_US.json
+2152
-1
No files found.
collectI18nMessages.js
View file @
df1fc6b9
const
fs
=
require
(
'
fs
'
);
const
root
=
"
./src
"
const
savePath
=
"
./
i18n-messages.txt
"
const
savePath
=
"
./
src/i18n/languages/en_US.json
"
let
allFiles
=
[]
function
getFiles
(
dir
){
...
...
@@ -29,6 +29,12 @@ allFiles.forEach(file => {
messages
.
add
(
item
[
1
])
}
})
fs
.
writeFileSync
(
"
./i18n-messages.txt
"
,
Array
.
from
(
messages
).
join
(
"
\n
"
))
let
obj
=
require
(
savePath
)
Array
.
from
(
messages
).
forEach
(
word
=>
{
if
(
!
obj
[
word
])
obj
[
word
]
=
""
})
fs
.
writeFileSync
(
savePath
,
JSON
.
stringify
(
obj
,
null
,
4
))
console
.
log
(
messages
)
console
.
warn
(
`共提取
${
messages
.
size
}
个待翻译内容,保存于
${
savePath
}
`
)
\ No newline at end of file
console
.
warn
(
`本次共提取
${
messages
.
size
}
个待翻译内容,保存于
${
savePath
}
`
)
\ No newline at end of file
src/i18n/languages/en_US.json
View file @
df1fc6b9
...
...
@@ -7,5 +7,2156 @@
"搜索"
:
"Search"
,
"重置"
:
"Reset"
,
"新建订单"
:
"New Order"
,
"订舱"
:
"Book space"
"订舱"
:
"Book space"
,
"请输入关键词"
:
""
,
"快速新建"
:
""
,
"联系人信息获取失败"
:
""
,
"用户名/手机/邮箱"
:
""
,
"已选客户"
:
""
,
"投诉回访"
:
""
,
"已加载全部"
:
""
,
"请输入商品关键词"
:
""
,
"选择类型"
:
""
,
"选择属性"
:
""
,
"产品关键字"
:
""
,
"全选(最多500)"
:
""
,
"全选库内商品(共{cnt}个)"
:
""
,
"已选{cnt}个产品"
:
""
,
"客户名称不能为空"
:
""
,
"手机号不能为空"
:
""
,
"联系人不能为空"
:
""
,
"客户类别不能为空"
:
""
,
"创建时间不能为空"
:
""
,
"客户来源不能为空"
:
""
,
"客户经理不能为空"
:
""
,
"客户状态不能为空"
:
""
,
"创建人不能为空"
:
""
,
"运输方式"
:
""
,
"请选择运输方式"
:
""
,
"始发地"
:
""
,
"请选择始发地"
:
""
,
"目的地"
:
""
,
"请选择目的地"
:
""
,
"出货渠道"
:
""
,
"请选择目渠道"
:
""
,
"全选"
:
""
,
"全不选"
:
""
,
"展开"
:
""
,
"折叠"
:
""
,
"始发仓"
:
""
,
"目的仓"
:
""
,
"渠道"
:
""
,
"操作"
:
""
,
"抄送"
:
""
,
"请选择抄送人"
:
""
,
"msg"
:
""
,
"布局大小"
:
""
,
"工作流"
:
""
,
"定义编号"
:
""
,
"定义名称"
:
""
,
"定义分类"
:
""
,
"表单信息"
:
""
,
"暂无表单"
:
""
,
"流程版本"
:
""
,
"未部署"
:
""
,
"状态"
:
""
,
"激活"
:
""
,
"挂起"
:
""
,
"部署时间"
:
""
,
"定义描述"
:
""
,
"分配规则"
:
""
,
"表单详情"
:
""
,
"流程图"
:
""
,
"流程表单"
:
""
,
"表单名"
:
""
,
"请输入表单名"
:
""
,
"开启状态"
:
""
,
"备注"
:
""
,
"请输入备注"
:
""
,
"保存"
:
""
,
"查看json"
:
""
,
"清空"
:
""
,
"从左侧拖入或点选组件进行表单设计"
:
""
,
"创建时间"
:
""
,
"详情"
:
""
,
"修改"
:
""
,
"删除"
:
""
,
"流程名称"
:
""
,
"流程分类"
:
""
,
"流程描述"
:
""
,
"选择"
:
""
,
"申请信息"
:
""
,
"选择其它流程"
:
""
,
"审批任务"
:
""
,
"流程名"
:
""
,
"流程发起人"
:
""
,
"抄送人"
:
""
,
"审批建议"
:
""
,
"请输入审批建议"
:
""
,
"通过"
:
""
,
"不通过"
:
""
,
"转办"
:
""
,
"点击查看"
:
""
,
"审批记录"
:
""
,
"任务"
:
""
,
"审批人"
:
""
,
"审批时间"
:
""
,
"耗时"
:
""
,
"新审批人"
:
""
,
"确定"
:
""
,
"取消"
:
""
,
"流程编号"
:
""
,
"任务名称"
:
""
,
"请选择流程分类"
:
""
,
"提交时间"
:
""
,
"开始日期"
:
""
,
"结束日期"
:
""
,
"请选择状态"
:
""
,
"结果"
:
""
,
"请选择流结果"
:
""
,
"发起流程"
:
""
,
"业务编号"
:
""
,
"当前审批节点"
:
""
,
"结束时间"
:
""
,
"请输入取消原因?"
:
""
,
"取消流程"
:
""
,
"取消原因不能为空"
:
""
,
"取消成功"
:
""
,
"请输入流程编号"
:
""
,
"请输入任务名称"
:
""
,
"请输入业务编号"
:
""
,
"审批"
:
""
,
"暂无权限"
:
""
,
"注册会员数"
:
""
,
"未读消息数"
:
""
,
"待办事项"
:
""
,
"我的订单"
:
""
,
"待审核注册会员"
:
""
,
"请选择日期"
:
""
,
"操作步骤"
:
""
,
"请选择操作步骤"
:
""
,
"费用类型"
:
""
,
"请选择费用类型"
:
""
,
"供应商"
:
""
,
"请选择供应商"
:
""
,
"金额"
:
""
,
"请选择单位"
:
""
,
"操作步骤不能为空"
:
""
,
"费用类型不能为空"
:
""
,
"供应商不能为空"
:
""
,
"金额不能为空"
:
""
,
"金额单位不能为空"
:
""
,
"柜型"
:
""
,
"请选择柜型"
:
""
,
"运输方式不能为空"
:
""
,
"柜型不能为空"
:
""
,
"始发地不能为空"
:
""
,
"目的地不能为空"
:
""
,
"修改成功"
:
""
,
"新增成功"
:
""
,
"请选择出货渠道"
:
""
,
"出货渠道不能为空"
:
""
,
"自编号"
:
""
,
"请输入自编号"
:
""
,
"柜号"
:
""
,
"请输入柜号"
:
""
,
"请选择时间类型"
:
""
,
"出货安排"
:
""
,
"导出"
:
""
,
"日期"
:
""
,
"查看"
:
""
,
"编辑"
:
""
,
"空运"
:
""
,
"异常登记"
:
""
,
"费用登记"
:
""
,
"分拣时间"
:
""
,
"装柜时间"
:
""
,
"起运时间"
:
""
,
"到港时间"
:
""
,
"清关时间"
:
""
,
"提货时间"
:
""
,
"添加出货"
:
""
,
"修改出货"
:
""
,
"是否确认删除出货编号为{id}的数据项?"
:
""
,
"删除成功"
:
""
,
"是否确认导出所有出货数据项?"
:
""
,
"新建计划"
:
""
,
"序号"
:
""
,
"待入仓方数"
:
""
,
"已入仓方数"
:
""
,
"在仓方数"
:
""
,
"已装柜方数"
:
""
,
"未来天数"
:
""
,
"计划货柜"
:
""
,
"未来计划方数"
:
""
,
"未来实际方数"
:
""
,
"创建人"
:
""
,
"已装柜仓数"
:
""
,
"未来"
:
""
,
"天货柜数"
:
""
,
"未来{futureNumber}天计划方数"
:
""
,
"未来{futureNumber}天实际方数"
:
""
,
"添加预定舱计划"
:
""
,
"修改预定舱计划"
:
""
,
"是否确认删除预定舱计划编号为{id}的数据项?"
:
""
,
"是否确认导出所有预定舱计划数据项?"
:
""
,
"国家"
:
""
,
"请选择国家"
:
""
,
"方数(预装/已装)"
:
""
,
"重量(预装/已装)"
:
""
,
"操作-海运"
:
""
,
"编辑提货单"
:
""
,
"下载"
:
""
,
"预装单"
:
""
,
"已装单"
:
""
,
"应收汇总表"
:
""
,
"提货单"
:
""
,
"提单Copy"
:
""
,
"您有{cnt}个待处理出货操作,请尽快前往处理"
:
""
,
"类型"
:
""
,
"预计时间"
:
""
,
"处理"
:
""
,
"关闭窗口"
:
""
,
"预装时间"
:
""
,
"出货操作提醒"
:
""
,
"是否确认删除出货编号为 {no} 的数据项?"
:
""
,
"海运管理"
:
""
,
"方数"
:
""
,
"预装"
:
""
,
"已装"
:
""
,
"重量"
:
""
,
"海空联运"
:
""
,
"打包下载"
:
""
,
"下载已装单"
:
""
,
"订单号"
:
""
,
"货物信息"
:
""
,
"品名"
:
""
,
"品牌"
:
""
,
"其他"
:
""
,
"控货"
:
""
,
"计划箱数"
:
""
,
"箱"
:
""
,
"实装箱数"
:
""
,
"提货点"
:
""
,
"体积"
:
""
,
"客户经理"
:
""
,
"制作"
:
""
,
"提单制作"
:
""
,
"审核中"
:
""
,
"已审核通过"
:
""
,
"重新制作"
:
""
,
"审核拒绝"
:
""
,
"打包文件"
:
""
,
"审批流程"
:
""
,
"取消审核"
:
""
,
"提单预览"
:
""
,
"提交审核"
:
""
,
"打印"
:
""
,
"请检查LODOP打印控件是否安装并启动"
:
""
,
"出货详情"
:
""
,
"总计"
:
""
,
"明细"
:
""
,
"当前部分"
:
""
,
"请选择"
:
""
,
"全部"
:
""
,
"更新所选订单状态"
:
""
,
"更新全部订单状态"
:
""
,
"单证状态"
:
""
,
"卸柜箱数"
:
""
,
"货值"
:
""
,
"报关方式"
:
""
,
"报关费用"
:
""
,
"更新状态"
:
""
,
"费用"
:
""
,
"实付金额"
:
""
,
"实付日期"
:
""
,
"确定是否删除"
:
""
,
"异常"
:
""
,
"异常描述"
:
""
,
"异常延迟天数"
:
""
,
"异常时间"
:
""
,
"表单"
:
""
,
"文件类型"
:
""
,
"下载链接"
:
""
,
"未完成"
:
""
,
"更新报关异常状态"
:
""
,
"更新起运异常状态"
:
""
,
"更新到港异常状态"
:
""
,
"第{index}部分"
:
""
,
"{num}箱 {volume}m³ {weight}kg"
:
""
,
"无"
:
""
,
"票异常"
:
""
,
"请选择票异常"
:
""
,
"异常情况"
:
""
,
"请输入异常情况"
:
""
,
"通知人"
:
""
,
"请选择通知人"
:
""
,
"是否更新订单状态"
:
""
,
"中文内容"
:
""
,
"请输入中文内容"
:
""
,
"英文内容"
:
""
,
"请输入英文内容"
:
""
,
"提交"
:
""
,
"关闭"
:
""
,
"是"
:
""
,
"否"
:
""
,
"出货信息"
:
""
,
"货柜状态"
:
""
,
"订单列表"
:
""
,
"申请原因"
:
""
,
"部分"
:
""
,
"入仓货物属性"
:
""
,
"合计"
:
""
,
"代理商Agent"
:
""
,
"请选择代理商"
:
""
,
"必填"
:
""
,
"预计到港时间"
:
""
,
"实际到港时间"
:
""
,
"确认到港"
:
""
,
"请确认是否有异常,如有异常请进行异常登记"
:
""
,
"卸港时间"
:
""
,
"驳船"
:
""
,
"驳船预计开船时间"
:
""
,
"驳船实际开船时间"
:
""
,
"请输入SO NO."
:
""
,
"船公司类型"
:
""
,
"请选择船公司类型"
:
""
,
"驳船港"
:
""
,
"请选择驳船港"
:
""
,
"大船港"
:
""
,
"请选择大船港"
:
""
,
"目的港"
:
""
,
"请选择目的港"
:
""
,
"订舱公司"
:
""
,
"请选择订舱公司"
:
""
,
"预计驳船时间"
:
""
,
"预计开船时间"
:
""
,
"预计提单补料时间"
:
""
,
"预计报关时间"
:
""
,
"预计截关时间"
:
""
,
"到仓时间"
:
""
,
"仓库"
:
""
,
"请选择仓库"
:
""
,
"出仓时间"
:
""
,
"装柜图片"
:
""
,
"开始装柜"
:
""
,
"封柜"
:
""
,
"请先进行装柜->审批->确认封柜"
:
""
,
"拆单申请"
:
""
,
"原单信息"
:
""
,
"唛头"
:
""
,
"订单状态"
:
""
,
"送货日期"
:
""
,
"发货人姓名"
:
""
,
"发货公司"
:
""
,
"发货电话"
:
""
,
"收货人姓名"
:
""
,
"收货公司"
:
""
,
"收货电话"
:
""
,
"装柜货物属性"
:
""
,
"规格"
:
""
,
"箱数"
:
""
,
"计划装柜"
:
""
,
"最后操作时间"
:
""
,
"正常"
:
""
,
"拆单信息"
:
""
,
"发往"
:
""
,
"放入"
:
""
,
"移出"
:
""
,
"提交申请"
:
""
,
"返回"
:
""
,
"放入品名"
:
""
,
"请选择中文品名"
:
""
,
"请选择英文品名"
:
""
,
"小计"
:
""
,
"请输入数量(个)"
:
""
,
"放入箱数不能大于总箱数"
:
""
,
"放入箱数不能为0"
:
""
,
"放入数量(个)不能为0"
:
""
,
"放入成功"
:
""
,
"是否移除货物吗?"
:
""
,
"移除成功"
:
""
,
"当前装柜"
:
""
,
"请输入二维码/条码编号"
:
""
,
"批量输入"
:
""
,
"装柜纠错"
:
""
,
"批量装柜纠错"
:
""
,
"外部仓"
:
""
,
"拆单"
:
""
,
"容量"
:
""
,
"补单"
:
""
,
"封柜申请"
:
""
,
"修改柜信息"
:
""
,
"封柜审核中"
:
""
,
"未装"
:
""
,
"起运仓库"
:
""
,
"预装日期"
:
""
,
"选择柜型"
:
""
,
"下一步"
:
""
,
"装柜纠错(二维码/条形码编号)"
:
""
,
"请输入二维码/条形码编号"
:
""
,
"请输入,多个以逗号分隔"
:
""
,
"请输入订单号"
:
""
,
"封柜审核"
:
""
,
"箱数不能为0"
:
""
,
"货物筛选"
:
""
,
"可预装方数"
:
""
,
"入仓时间"
:
""
,
"全部预装"
:
""
,
"收起"
:
""
,
"预装柜"
:
""
,
"完成"
:
""
,
"确认删除该部分及其已预装订单?"
:
""
,
"提示"
:
""
,
"确定执行操作?"
:
""
,
"出单方式"
:
""
,
"请选择出单方式"
:
""
,
"电放时间"
:
""
,
"电放凭证附件"
:
""
,
"寄送时间"
:
""
,
"快递单号"
:
""
,
"请输入快递单号"
:
""
,
"清关代理"
:
""
,
"预计清关时间"
:
""
,
"清关时间与预计时间不符,如有异常请登记"
:
""
,
"单证要求"
:
""
,
"柜重"
:
""
,
"请输入柜重"
:
""
,
"货重"
:
""
,
"请输入货重"
:
""
,
"请选择报关方式"
:
""
,
"正常报关订单"
:
""
,
"报关公司名称"
:
""
,
"请选择报关公司名称"
:
""
,
"截关时间"
:
""
,
"报关时间"
:
""
,
"查验"
:
""
,
"查验时间"
:
""
,
"查验前图片"
:
""
,
"新封条"
:
""
,
"请输入新封条"
:
""
,
"退场状态"
:
""
,
"放行时间"
:
""
,
"装箱单"
:
""
,
"下载装箱单"
:
""
,
"报关单"
:
""
,
"下载所有报关单"
:
""
,
"全部退场审核中"
:
""
,
"部分退场审核中"
:
""
,
"取消全部退场审核"
:
""
,
"取消部分退场审核"
:
""
,
"额外费用"
:
""
,
"额外费用订单"
:
""
,
"退场审核中"
:
""
,
"审核通过,退场中"
:
""
,
"审核通过,部分退场中"
:
""
,
"实际开船时间"
:
""
,
"订单状态与短信通知,将到指定时间更新与发送"
:
""
,
"实际开船实际与预计时间不符"
:
""
,
"预期到港时间"
:
""
,
"备案"
:
""
,
"请选择备案"
:
""
,
"待预装订单"
:
""
,
"请输入待预装订单"
:
""
,
"已预装单号"
:
""
,
"请输入已预装单号"
:
""
,
"请输入品名"
:
""
,
"重货比"
:
""
,
"搜索已预装订单"
:
""
,
"搜索待预装订单"
:
""
,
"已预装订单"
:
""
,
"增加"
:
""
,
"删除部分"
:
""
,
"删除订单"
:
""
,
"筛选后待预装数量"
:
""
,
"预装全部"
:
""
,
"包装类型"
:
""
,
"材质"
:
""
,
"目的地操作员"
:
""
,
"请选择目的地操作员"
:
""
,
"关联单"
:
""
,
"目的地操作员必填"
:
""
,
"预装审核"
:
""
,
"请选择订单"
:
""
,
"申请理由"
:
""
,
"请输入申请理由"
:
""
,
"发起申请"
:
""
,
"取消反审核"
:
""
,
"可结算"
:
""
,
"已结算"
:
""
,
"配船时间"
:
""
,
"代理商AGENT"
:
""
,
"请输入提单号"
:
""
,
"提单确认件"
:
""
,
"请输入SO NO"
:
""
,
"装货港"
:
""
,
"请选择装货港"
:
""
,
"船公司"
:
""
,
"请选择船公司"
:
""
,
"托运人"
:
""
,
"请选择托运人"
:
""
,
"收货人"
:
""
,
"请选择收货人"
:
""
,
"通知方"
:
""
,
"请选择通知方"
:
""
,
"包装数量与单位"
:
""
,
"请输入包装数量"
:
""
,
"请输入毛重"
:
""
,
"请输入立方数"
:
""
,
"货物描述"
:
""
,
"请输入货物描述"
:
""
,
"封条"
:
""
,
"批量修改储位"
:
""
,
"入仓单号"
:
""
,
"入仓统计"
:
""
,
"储位"
:
""
,
"没有需要修改储位的订单"
:
""
,
"批量理货"
:
""
,
"批量移出"
:
""
,
"商品信息"
:
""
,
"纸箱尺寸"
:
""
,
"已理货"
:
""
,
"未理货"
:
""
,
"理货时间"
:
""
,
"理货"
:
""
,
"完成理货"
:
""
,
"请选择需要理货的订单"
:
""
,
"请选择需要移出的订单"
:
""
,
"您确定要将 {no} 移出 {selfNo} 吗?"
:
""
,
"理货确认"
:
""
,
"入仓类型"
:
""
,
"长"
:
""
,
"宽"
:
""
,
"高"
:
""
,
"数量(个)"
:
""
,
"入仓记录"
:
""
,
"拖车公司"
:
""
,
"请选择拖车公司"
:
""
,
"拖车时间"
:
""
,
"车牌"
:
""
,
"请输入车牌"
:
""
,
"司机"
:
""
,
"请输入司机"
:
""
,
"司机联系方式"
:
""
,
"请输入司机联系方式"
:
""
,
"货柜号"
:
""
,
"请输入货柜号"
:
""
,
"请输入封条"
:
""
,
"预计到达时间"
:
""
,
"实际到达时间"
:
""
,
"实际二程时间"
:
""
,
"预计头程时间"
:
""
,
"实际头程时间"
:
""
,
"预计二程时间"
:
""
,
"网点"
:
""
,
"卸柜时间"
:
""
,
"开始卸柜"
:
""
,
"请先通过卸柜审批"
:
""
,
"请输入"
:
""
,
"一键卸柜"
:
""
,
"清关状态"
:
""
,
"异常状态"
:
""
,
"异常类型"
:
""
,
"已卸"
:
""
,
"卸柜完成"
:
""
,
"卸柜审核中"
:
""
,
"请输入箱号标签"
:
""
,
"确认卸柜?"
:
""
,
"全部清关"
:
""
,
"部分清关"
:
""
,
"未清关"
:
""
,
"卸柜异常"
:
""
,
"待处理"
:
""
,
"已到港"
:
""
,
"请选择品名"
:
""
,
"件数"
:
""
,
"异常详情"
:
""
,
"请输入异常详情"
:
""
,
"货物异常数量不能大于装柜数量"
:
""
,
"请先完成上一步"
:
""
,
"代理商设置"
:
""
,
"预装反审"
:
""
,
"出货安排(预装)"
:
""
,
"装柜反审"
:
""
,
"卸柜反审"
:
""
,
"海运出货操作"
:
""
,
"排单"
:
""
,
"拖车"
:
""
,
"装柜"
:
""
,
"报关"
:
""
,
"提单补料"
:
""
,
"起运"
:
""
,
"清关文件"
:
""
,
"到港"
:
""
,
"清关"
:
""
,
"卸柜"
:
""
,
"结算"
:
""
,
"配船"
:
""
,
"二程起飞"
:
""
,
"二程到港"
:
""
,
"业务员"
:
""
,
"联系方式"
:
""
,
"完成理货时间"
:
""
,
"代理商"
:
""
,
"仓库类型"
:
""
,
"报关行公司"
:
""
,
"VGM重量"
:
""
,
"已配/免配"
:
""
,
"提单品名"
:
""
,
"提单备注"
:
""
,
"卸货时间"
:
""
,
"免配"
:
""
,
"已配"
:
""
,
"无驳船"
:
""
,
"有驳船"
:
""
,
"电放"
:
""
,
"正本"
:
""
,
"无需"
:
""
,
"已做"
:
""
,
"海空联运出货操作"
:
""
,
"更新类型"
:
""
,
"更新订单状态"
:
""
,
"请选择类型"
:
""
,
"标题中文"
:
""
,
"不能为空"
:
""
,
"请输入中文标题"
:
""
,
"标题英文"
:
""
,
"请输入英文标题"
:
""
,
"有效期"
:
""
,
"选择开始时间"
:
""
,
"选择结束时间"
:
""
,
"注意:留空则表示永久有效"
:
""
,
"优惠券金额"
:
""
,
"满"
:
""
,
"使用"
:
""
,
"注意:留空则表示不受满金额限制"
:
""
,
"减"
:
""
,
"折扣率"
:
""
,
"收"
:
""
,
"价格"
:
""
,
"清关费"
:
""
,
"叠加优惠"
:
""
,
"暂无可用优惠券"
:
""
,
"同类优惠不叠加"
:
""
,
"可叠加优惠劵列表"
:
""
,
"请输入可叠加优惠劵列表"
:
""
,
"适用用户"
:
""
,
"适用线路类型"
:
""
,
"适用商品"
:
""
,
"订单属性"
:
""
,
"是否发送站内信"
:
""
,
"是否控货"
:
""
,
"单证报关"
:
""
,
"发布"
:
""
,
"请选择是否控货"
:
""
,
"请选择品牌"
:
""
,
"请选择订单属性"
:
""
,
"请选择单证报关"
:
""
,
"费用类型冲突"
:
""
,
"暂无费用设置"
:
""
,
"兑换金额"
:
""
,
"兑换货币类型"
:
""
,
"有效时间"
:
""
,
"尼日利亚"
:
""
,
"北京"
:
""
,
"过期提示语"
:
""
,
"请输入金额"
:
""
,
"货币类型"
:
""
,
"请输入兑换金额"
:
""
,
"请输入状态"
:
""
,
"未知"
:
""
,
"添加E-Cash汇率单位"
:
""
,
"是否确认删除E-Cash汇率单位编号为{id}的数据项?"
:
""
,
"是否确认导出所有E-Cash汇率单位数据项?"
:
""
,
"请选择客户名称"
:
""
,
"客户名称"
:
""
,
"原计划掉入公海池时间"
:
""
,
"申请延期后掉入时间"
:
""
,
"请输入申请延期后掉入时间"
:
""
,
"凭证"
:
""
,
"请选择处理结果"
:
""
,
"请上传报关资料"
:
""
,
"提交成功"
:
""
,
"请输入客户名称"
:
""
,
"客户等级"
:
""
,
"请选择客户等级"
:
""
,
"联系地址"
:
""
,
"请输入联系地址"
:
""
,
"客户类别"
:
""
,
"资源类型"
:
""
,
"所属代理"
:
""
,
"请选择所属代理"
:
""
,
"公司名称"
:
""
,
"请输入公司名称"
:
""
,
"客户生日"
:
""
,
"请输入客户生日"
:
""
,
"主营类别"
:
""
,
"请选择产品类别"
:
""
,
"客户来源"
:
""
,
"请选择客户来源"
:
""
,
"结算方式"
:
""
,
"请选择结算方式"
:
""
,
"请选择客户经理"
:
""
,
"图片"
:
""
,
"客户状态"
:
""
,
"请选择客户状态"
:
""
,
"推介人"
:
""
,
"请输入推介人"
:
""
,
"选择创建时间"
:
""
,
"是否显示提单价格"
:
""
,
"到仓确认"
:
""
,
"重货标准"
:
""
,
"请输入重货标准"
:
""
,
"指定线路"
:
""
,
"泡货标准"
:
""
,
"请输入泡货标准"
:
""
,
"联系人"
:
""
,
"部门"
:
""
,
"请输入部门"
:
""
,
"职位"
:
""
,
"请输入职位"
:
""
,
"请输入联系人"
:
""
,
"区号"
:
""
,
"请选择区号"
:
""
,
"请输入联系方式"
:
""
,
"关联账号"
:
""
,
"社交软件"
:
""
,
"请选择社交软件"
:
""
,
"社交软件号码"
:
""
,
"请输入社交软件号码"
:
""
,
"邮箱"
:
""
,
"请输入邮箱"
:
""
,
"设为默认"
:
""
,
"请输入发票抬头"
:
""
,
"纳税人识别号"
:
""
,
"请输入纳税人识别号"
:
""
,
"开户行"
:
""
,
"请输入开户行"
:
""
,
"账户"
:
""
,
"请输入账户"
:
""
,
"项目"
:
""
,
"请输入项目"
:
""
,
"开票地址"
:
""
,
"请输入开票地址"
:
""
,
"开票电话"
:
""
,
"请输入开票电话"
:
""
,
"税率"
:
""
,
"请输入税率"
:
""
,
"确 定"
:
""
,
"取 消"
:
""
,
"国家不能为空"
:
""
,
"客户等级不能为空"
:
""
,
"手机号验证失败"
:
""
,
"至少拥有一个默认联系人"
:
""
,
"至少添加一位联系人"
:
""
,
"至少填写一个联系人信息"
:
""
,
"修改客户"
:
""
,
"常用提货网点"
:
""
,
"请输入常用提货网点"
:
""
,
"客户编号"
:
""
,
"信用等级"
:
""
,
"批量移交"
:
""
,
"主联系人"
:
""
,
"主联系方式"
:
""
,
"入公海时间"
:
""
,
"掉入公海池"
:
""
,
"跟进"
:
""
,
"客诉"
:
""
,
"延期"
:
""
,
"调入公海池成功!"
:
""
,
"是否确认删除客户编号为"
:
""
,
"是否确认导出所有客户数据项?"
:
""
,
"客户信息"
:
""
,
"全部客户信息"
:
""
,
"完善"
:
""
,
"是否确认导出间接客户数据项?"
:
""
,
"报价"
:
""
,
"常提货网点"
:
""
,
"订单"
:
""
,
"运输方式:"
:
""
,
"订单状态:"
:
""
,
"报关方式:"
:
""
,
"入仓时间:"
:
""
,
"订单编号"
:
""
,
"总箱数/入仓箱数"
:
""
,
"体积/重量"
:
""
,
"运输方式/目的地"
:
""
,
"报价单号"
:
""
,
"销售阶段"
:
""
,
"预计结束时间"
:
""
,
"负责人"
:
""
,
"客户投诉"
:
""
,
"账单"
:
""
,
"已核销比例"
:
""
,
"实收日期"
:
""
,
"数据"
:
""
,
"海空联运/海运拼柜/海运整柜/专线空运"
:
""
,
"最后交易日期"
:
""
,
"全部订单/控货订单"
:
""
,
"最后交易单号"
:
""
,
"报价/下单/入仓"
:
""
,
"储存量"
:
""
,
"已出货订单"
:
""
,
"品牌授权"
:
""
,
"中文标题"
:
""
,
"英文标题"
:
""
,
"有无备案"
:
""
,
"授权开始"
:
""
,
"授权结束"
:
""
,
"授权证明"
:
""
,
"附件"
:
""
,
"收费标准"
:
""
,
"添加人"
:
""
,
"信用日志"
:
""
,
"添加信用日志"
:
""
,
"规则名称"
:
""
,
"规则分类"
:
""
,
"规则得分"
:
""
,
"时间"
:
""
,
"等级日志"
:
""
,
"给客户"
:
""
,
"客户编号:"
:
""
,
"信用类别"
:
""
,
"信用分"
:
""
,
"分"
:
""
,
"取消报价"
:
""
,
"特价审批中"
:
""
,
"需求确认"
:
""
,
"跟进中"
:
""
,
"赢单"
:
""
,
"输单"
:
""
,
"报价完成"
:
""
,
"是否要删除当前客户"
:
""
,
"客服"
:
""
,
"请选择客户经理!"
:
""
,
"用户批量转移成功!"
:
""
,
"联系电话"
:
""
,
"请输入电话"
:
""
,
"佣金类型"
:
""
,
"佣金设置"
:
""
,
"佣金编码"
:
""
,
"暗佣返佣类型"
:
""
,
"始发地/目的地"
:
""
,
"客户id不能为空"
:
""
,
"佣金类型不能为空"
:
""
,
"暗佣类型 1产品2达标不能为空"
:
""
,
"是否确认删除客户佣金类型编号为"
:
""
,
"请输入选择客户"
:
""
,
"佣金类型(明佣、暗佣)"
:
""
,
"返佣类型"
:
""
,
"佣金"
:
""
,
"商品类型"
:
""
,
"商品特性"
:
""
,
"添加"
:
""
,
" 佣金:"
:
""
,
"返"
:
""
,
"暗佣佣金"
:
""
,
"成本价 = 原价-暗佣佣金"
:
""
,
"销售价上调"
:
""
,
" 实际佣金返点 = 销售价-成本价"
:
""
,
"添加成功!"
:
""
,
"修改成功!"
:
""
,
"投诉类型"
:
""
,
"请选择投诉类型"
:
""
,
"提单号"
:
""
,
"处理状态"
:
""
,
"请选择处理状态"
:
""
,
"投诉编号"
:
""
,
"请输入投诉编号"
:
""
,
"投诉日期"
:
""
,
"登记客服"
:
""
,
"处理时间"
:
""
,
"赔付金额"
:
""
,
"投诉时间"
:
""
,
"投诉状态"
:
""
,
"投诉内容"
:
""
,
"请输入内容"
:
""
,
"查明原因"
:
""
,
"请输入查明原因"
:
""
,
"处理方案"
:
""
,
"请输入处理方案"
:
""
,
"处理结果"
:
""
,
"请输入处理结果"
:
""
,
"请输入赔付金额"
:
""
,
"请选择货币单位"
:
""
,
"投诉类型不能为空"
:
""
,
"投诉内容不能为空"
:
""
,
"添加客户投诉"
:
""
,
"投诉详情"
:
""
,
"修改客户投诉"
:
""
,
"请输入处理时间"
:
""
,
"是否确认删除客户投诉编号为"
:
""
,
"是否确认导出所有客户投诉数据项?"
:
""
,
"找不到客户"
:
""
,
"分配时间"
:
""
,
"确认接收"
:
""
,
"移交"
:
""
,
"请选择客户类别"
:
""
,
"请选择字典生成"
:
""
,
"产品类型"
:
""
,
"请选择产品类型"
:
""
,
"产品id"
:
""
,
"请输入产品id"
:
""
,
"请输入图片"
:
""
,
"请输入创建人"
:
""
,
"重货标准(CBM)"
:
""
,
"请输入重货标准(CBM)"
:
""
,
"关联会员账号"
:
""
,
"请输入关联会员账号"
:
""
,
"发票抬头"
:
""
,
"重货标准(CBM)不能为空"
:
""
,
"添加客户"
:
""
,
"是否确认接收客户"
:
""
,
"接收成功"
:
""
,
"是否确认导出我的待接受客户数据项?"
:
""
,
"我的待接收客户"
:
""
,
"移交成功"
:
""
,
"关联账户名"
:
""
,
"请输入关联账户名"
:
""
,
"请输入区号"
:
""
,
"手机号码(不带任何区号)"
:
""
,
"请输入手机号码(不带任何区号)"
:
""
,
"客户id"
:
""
,
"社交方式"
:
""
,
"电子邮箱"
:
""
,
"默认联系人:1为默认"
:
""
,
"关联账户id"
:
""
,
"请输入客户id"
:
""
,
"请输入社交方式"
:
""
,
"请输入电子邮箱"
:
""
,
"请输入默认联系人:1为默认"
:
""
,
"请输入关联账户id"
:
""
,
"区号不能为空"
:
""
,
"手机号码(不带任何区号)不能为空"
:
""
,
"添加客户联系人"
:
""
,
"修改客户联系人"
:
""
,
"是否确认删除客户联系人编号为"
:
""
,
"是否确认导出所有客户联系人数据项?"
:
""
,
"请输入客户编号"
:
""
,
"分配客服"
:
""
,
"移交成功!"
:
""
,
"是否确认导出待分配客户数据项?"
:
""
,
"待分配客户"
:
""
,
"人员目标进度"
:
""
,
"部门目标"
:
""
,
"员工名称"
:
""
,
"目标类型"
:
""
,
"时间范围"
:
""
,
"个人目标方数"
:
""
,
"已完成方数"
:
""
,
"完成比例"
:
""
,
"部门ID不能为空"
:
""
,
"目标类型不能为空"
:
""
,
"立方数不能为空"
:
""
,
"添加部门业绩目标设置"
:
""
,
"修改部门业绩目标设置"
:
""
,
"是否确认删除部门业绩目标设置编号为{id}的数据项?"
:
""
,
"是否确认导出所有部门业绩目标设置数据项?"
:
""
,
"请选择部门"
:
""
,
"目标设置"
:
""
,
"目标名称"
:
""
,
"目标"
:
""
,
"部门人数"
:
""
,
"目标方数"
:
""
,
"请选择目标类型"
:
""
,
"计算周期"
:
""
,
"立方数"
:
""
,
"部门不能为空"
:
""
,
"计算周期不能为空"
:
""
,
"起始时间不能为空"
:
""
,
"截止时间不能为空"
:
""
,
"关键字"
:
""
,
"请输入关键字查找"
:
""
,
"请选择资源类型"
:
""
,
"请选择开始时间"
:
""
,
"请选择结束时间"
:
""
,
"报价结果"
:
""
,
"下单时间"
:
""
,
"我的业绩"
:
""
,
"修改收款单"
:
""
,
"新增收款单"
:
""
,
"客户"
:
""
,
"客户不能为空"
:
""
,
"业务员不能为空"
:
""
,
"请选择业务员"
:
""
,
"手续费(RMB)"
:
""
,
"手续费不能为空"
:
""
,
"请输入手续费"
:
""
,
"应收明细"
:
""
,
"添加未收客户款项"
:
""
,
"收入类型"
:
""
,
"单价金额"
:
""
,
"总金额"
:
""
,
"优惠金额"
:
""
,
"修改优惠"
:
""
,
"新增优惠"
:
""
,
"是否需要开票"
:
""
,
"请选择是否需要开票"
:
""
,
"核销基准币种"
:
""
,
"开票资料"
:
""
,
"账号"
:
""
,
"请输入账号"
:
""
,
"税率%"
:
""
,
"开票地址/电话"
:
""
,
"请输入开票地址/电话"
:
""
,
"收款信息"
:
""
,
"应收币种"
:
""
,
"应收金额"
:
""
,
"汇率"
:
""
,
"应收总金额"
:
""
,
"核销基准金额"
:
""
,
"期望收款账户"
:
""
,
"请选择收款账户"
:
""
,
"期望收款币种"
:
""
,
"期望收款汇率"
:
""
,
"期望收费金额"
:
""
,
"期望收款金额"
:
""
,
"人民币"
:
""
,
"奈拉"
:
""
,
"西非法郎"
:
""
,
"账单汇率有效期"
:
""
,
"选择日期时间"
:
""
,
"请输入订单编号"
:
""
,
"查询"
:
""
,
"发货人"
:
""
,
"单价"
:
""
,
"确认添加"
:
""
,
"优惠信息确认"
:
""
,
"收款单号"
:
""
,
"优惠原因"
:
""
,
"优惠后"
:
""
,
"操作人"
:
""
,
"操作时间"
:
""
,
"优惠金额不能为空"
:
""
,
"优惠原因不能为空"
:
""
,
"请添加未收客户款项"
:
""
,
"请添加收款账户"
:
""
,
"保存成功"
:
""
,
"请款单"
:
""
,
"申请日期"
:
""
,
"申请日期不能为空"
:
""
,
"选择申请日期"
:
""
,
"供应商银行账号"
:
""
,
"最后付款日期"
:
""
,
"最后付款日期不能为空"
:
""
,
"选择最后付款日期"
:
""
,
"选择结算方式"
:
""
,
"费用信息"
:
""
,
"添加未付供应商款项"
:
""
,
"发票号码"
:
""
,
"应付金额"
:
""
,
"币种"
:
""
,
"价税合计(RMB)"
:
""
,
"账单号"
:
""
,
"请输入账单号"
:
""
,
"发票"
:
""
,
"请选择是否开票"
:
""
,
"未开票"
:
""
,
"已开票"
:
""
,
"请选择始发仓"
:
""
,
"请选择目的仓"
:
""
,
"价税合计大写"
:
""
,
"请选择供应商未付款项"
:
""
,
"请选择供应商银行账号"
:
""
,
"开票"
:
""
,
"发票号码不能为空"
:
""
,
"开票类型"
:
""
,
"开票类型不能为空"
:
""
,
"地址"
:
""
,
"优惠后金额"
:
""
,
"税额"
:
""
,
"价税合计"
:
""
,
"操作成功"
:
""
,
"收款人"
:
""
,
"核销人"
:
""
,
"开票人"
:
""
,
"应付款"
:
""
,
"供应商名称"
:
""
,
"请输入供应商名称"
:
""
,
"查找"
:
""
,
"新增请款单"
:
""
,
"请款"
:
""
,
"是否确认删除该应付款?"
:
""
,
"付款单详情"
:
""
,
"账单号不能为空"
:
""
,
"审核请款单"
:
""
,
"审核备注"
:
""
,
"审核通过"
:
""
,
"审核驳回"
:
""
,
"付款单"
:
""
,
"请输入收款单号"
:
""
,
"付款单号"
:
""
,
"请输入付款单号"
:
""
,
"发票状态"
:
""
,
"最后付款时间"
:
""
,
"审核"
:
""
,
"反审核"
:
""
,
"核销"
:
""
,
"反核销"
:
""
,
"导出账单"
:
""
,
"国内账单"
:
""
,
"待审核"
:
""
,
"已审核待核销"
:
""
,
"审批驳回"
:
""
,
"已核销"
:
""
,
"是否确认删除该付款单?"
:
""
,
"您确认要核销吗?"
:
""
,
"核销成功"
:
""
,
"您确认要反核销吗?"
:
""
,
"反核销成功"
:
""
,
"您确认要反审核吗?"
:
""
,
"反审核成功"
:
""
,
"最后付款日"
:
""
,
"付款公司"
:
""
,
"银行户名"
:
""
,
"银行名称"
:
""
,
"银行账号"
:
""
,
"发票号"
:
""
,
"申请金额"
:
""
,
"合计(大写)"
:
""
,
"合计付款"
:
""
,
"主管"
:
""
,
"会计"
:
""
,
"出纳"
:
""
,
"经手人"
:
""
,
"确订打印"
:
""
,
"收款日期"
:
""
,
"应收合计"
:
""
,
"收款金额"
:
""
,
"银行信息"
:
""
,
"户名"
:
""
,
"实收"
:
""
,
"收款单详情"
:
""
,
"收款单编号"
:
""
,
"手续费(RMB)"
:
""
,
"需要"
:
""
,
"不需要"
:
""
,
"美元"
:
""
,
"银行收款明细"
:
""
,
"批量核销"
:
""
,
"添加收款明细"
:
""
,
"收款账户"
:
""
,
"实收金额"
:
""
,
"实收币种"
:
""
,
"核销货币金额"
:
""
,
"兑核销基准金额"
:
""
,
"水单号"
:
""
,
"水单附件"
:
""
,
"待核销"
:
""
,
"已核销实收总金额"
:
""
,
"已核销基准币种总金额"
:
""
,
"已核销比例\\n(已核销基准币种总金额/应收总金额)"
:
""
,
"全部核销"
:
""
,
"剩余应收金额"
:
""
,
"收款账户不能为空"
:
""
,
"实收日期不能为空"
:
""
,
"选择实收日期"
:
""
,
"实收不能为空"
:
""
,
"币种不能为空"
:
""
,
"兑核销基准币种汇率不能为空"
:
""
,
"兑核销基准币种汇率"
:
""
,
"兑核销基准币种金额"
:
""
,
"上传附件"
:
""
,
"水单号不能为空"
:
""
,
"添加银行实收明细"
:
""
,
"银行实收明细详情"
:
""
,
"编辑银行实收明细"
:
""
,
"是否确认删除该收款单?"
:
""
,
"请选择需要核销的收款明细!"
:
""
,
"当前收款单未添加银行收款明细,无法全部核销,请添加银行收款单明细,并核销所有实收明细后再进行全部核销!"
:
""
,
"您确认要全部核销吗?"
:
""
,
"上传中"
:
""
,
"上传失败"
:
""
,
"确定移除?"
:
""
,
"待收款"
:
""
,
"请输入唛头"
:
""
,
"收款"
:
""
,
"收款单"
:
""
,
"商品名称"
:
""
,
"请输入商品名称"
:
""
,
"收款类型"
:
""
,
"创建日期"
:
""
,
"是否开票"
:
""
,
"咨询类型"
:
""
,
"请选择咨询类型"
:
""
,
"主键"
:
""
,
"姓名"
:
""
,
"留言内容"
:
""
,
"咨询时间"
:
""
,
"请输入姓名"
:
""
,
"请输入留言内容"
:
""
,
"回复内容"
:
""
,
"当前状态"
:
""
,
"留言类型"
:
""
,
"咨询"
:
""
,
"建议"
:
""
,
"内容"
:
""
,
"回复人"
:
""
,
"回复时间"
:
""
,
"回复"
:
""
,
"关 闭"
:
""
,
"添加留言"
:
""
,
"是否确认删除留言编号为"
:
""
,
"是否确认导出所有留言数据项?"
:
""
,
"预计入公海时间"
:
""
,
"是否确认导出我的客户数据项?"
:
""
,
"我的客户列表"
:
""
,
"城市名称"
:
""
,
"请输入城市名称"
:
""
,
"关键词"
:
""
,
"排序"
:
""
,
"网点编号"
:
""
,
"网点名称"
:
""
,
"网点地址"
:
""
,
"未设置"
:
""
,
"设置主管"
:
""
,
"用户名"
:
""
,
"手机号"
:
""
,
"最近操作"
:
""
,
"设为主管"
:
""
,
"所在地区"
:
""
,
"请选择大洲"
:
""
,
"请选择省"
:
""
,
"请选择城市"
:
""
,
"请输入排序"
:
""
,
"请输入网点编号"
:
""
,
"请输入网点名称"
:
""
,
"英文名称"
:
""
,
"请输入英文名称"
:
""
,
"副名称"
:
""
,
"请输入副名称"
:
""
,
"英文副名称"
:
""
,
"请输入英文副名称"
:
""
,
"请输入网点地址"
:
""
,
"英文地址"
:
""
,
"请输入英文地址"
:
""
,
"网点属性"
:
""
,
"服务内容"
:
""
,
"网点详情"
:
""
,
"英文详情"
:
""
,
"上班时间"
:
""
,
"请输入上班时间"
:
""
,
"请选择国家/地区"
:
""
,
"请选择省市"
:
""
,
"排序不能为空"
:
""
,
"网点编号不能为空"
:
""
,
"网点名称不能为空"
:
""
,
"英文名称不能为空"
:
""
,
"副名称不能为空"
:
""
,
"英文副名称不能为空"
:
""
,
"网点地址不能为空"
:
""
,
"英文地址不能为空"
:
""
,
"网点详情不能为空"
:
""
,
"英文详情不能为空"
:
""
,
"上班时间不能为空"
:
""
,
"请选择网点属性"
:
""
,
"请至少选择一个服务内容"
:
""
,
"设置成功"
:
""
,
"设置失败"
:
""
,
"启用"
:
""
,
"停用"
:
""
,
"确认要{action}编号为{id}的数据吗?"
:
""
,
"成功"
:
""
,
"添加服务网点"
:
""
,
"修改服务网点"
:
""
,
"是否确认删除服务网点编号为{id}的数据项?"
:
""
,
"是否确认导出所有服务网点数据项?"
:
""
,
"捞取"
:
""
,
"是否确认导出公海池客户数据项?"
:
""
,
"公海池客户"
:
""
,
"是否要捞取"
:
""
,
"的客户"
:
""
,
"捞取成功!"
:
""
,
"已取消捞取"
:
""
,
"佣金规则申请"
:
""
,
"线路"
:
""
,
"从【{departureName}】发往【{objectiveName}】"
:
""
,
"运费"
:
""
,
"全包价"
:
""
,
"成本价"
:
""
,
"暗佣"
:
""
,
"销售价"
:
""
,
"实际佣金返点"
:
""
,
"取消审批"
:
""
,
"出货方式"
:
""
,
"报价单状态"
:
""
,
"商品"
:
""
,
"佣金规则"
:
""
,
"从【{oldType}】改为【{newType}】"
:
""
,
"原全包价"
:
""
,
"原销售价"
:
""
,
"新全包价"
:
""
,
"新销售价"
:
""
,
"明佣"
:
""
,
"原清关费"
:
""
,
"新清关费"
:
""
,
"从【{start}】发往【{dest}】"
:
""
,
"优惠申请"
:
""
,
"是否预付"
:
""
,
"旧运费"
:
""
,
"旧清关费"
:
""
,
"新运费"
:
""
,
"旧全包价"
:
""
,
"报表跟进"
:
""
,
"跟进类型"
:
""
,
"商务洽谈"
:
""
,
"跟进时间"
:
""
,
"选择跟进时间"
:
""
,
"请选择跟进业务员"
:
""
,
"请选择联系人"
:
""
,
"跟进方式"
:
""
,
"请选择跟进方式"
:
""
,
"客户反馈"
:
""
,
"请输入客户反馈"
:
""
,
"请选择跟进类型"
:
""
,
"跟进时间不能为空"
:
""
,
"客户反馈不能为空"
:
""
,
"处理结果不能为空"
:
""
,
"报价单详情"
:
""
,
"特价"
:
""
,
"报价单所属"
:
""
,
"发货人公司名称"
:
""
,
"始发城市"
:
""
,
"目的城市"
:
""
,
"输单原因"
:
""
,
"中文品名"
:
""
,
"英文品名"
:
""
,
"包装单位"
:
""
,
"箱规"
:
""
,
"数量"
:
""
,
"预付"
:
""
,
"到付"
:
""
,
"成交价"
:
""
,
"费用小计"
:
""
,
"总件数"
:
""
,
"总体积"
:
""
,
"总重量"
:
""
,
"总数量"
:
""
,
"总货值(RMB)"
:
""
,
"预计费用"
:
""
,
"保价费"
:
""
,
"总运费"
:
""
,
"总清关费"
:
""
,
"其他费用"
:
""
,
"原价"
:
""
,
"优惠信息"
:
""
,
"有效期至"
:
""
,
"永久有效"
:
""
,
"优惠费用"
:
""
,
"通用信息"
:
""
,
"竞争对手"
:
""
,
"重要程度"
:
""
,
"价格有效期"
:
""
,
"至"
:
""
,
"交货方式"
:
""
,
"空运路线"
:
""
,
"海运路线"
:
""
,
"是否双清"
:
""
,
"航空公司"
:
""
,
"清关证书"
:
""
,
"清关证书备注"
:
""
,
"是否拆包"
:
""
,
"单票立刻转运"
:
""
,
"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”"
:
""
,
"特殊要求"
:
""
,
"特殊要求备注"
:
""
,
"是否确认删除报价单管理编号为"
:
""
,
"的数据项"
:
""
,
"新建报价单"
:
""
,
"编辑报价单"
:
""
,
"所属人"
:
""
,
"发件人"
:
""
,
"收件人"
:
""
,
"订单类型"
:
""
,
"集运服务"
:
""
,
"海外仓"
:
""
,
"发货人电话"
:
""
,
"发货人公司"
:
""
,
"收货人电话"
:
""
,
"收货人公司"
:
""
,
"*发货人"
:
""
,
"发货人不能为空"
:
""
,
"收货人不能为空"
:
""
,
"选择线路"
:
""
,
"请在右侧选择线路"
:
""
,
"请选择产品"
:
""
,
"总货值"
:
""
,
"货值不能为空"
:
""
,
"未报价"
:
""
,
"商品链接"
:
""
,
"编辑商品链接"
:
""
,
"添加商品链接"
:
""
,
"元"
:
""
,
"通用"
:
""
,
"价格有效时间"
:
""
,
"交货地址"
:
""
,
"请输入购买商品的快递单号"
:
""
,
"保存草稿"
:
""
,
"确认报价"
:
""
,
"唛头必须以字母开头"
:
""
,
"请选择线路"
:
""
,
"有效期开始时间不能为空"
:
""
,
"有效期结束时间不能为空"
:
""
,
"选择运输方式"
:
""
,
"选择出货渠道"
:
""
,
"请选择所属人"
:
""
,
"请选择重要程度"
:
""
,
"确定删除此条内容么?"
:
""
,
"请输入商品链接"
:
""
,
"请输入报价单号、订单号"
:
""
,
"请输入客户"
:
""
,
"请输入商品类型、品名或品牌"
:
""
,
"预计销售额"
:
""
,
"恢复"
:
""
,
"是否确认删除报价单管理编号为{offerId}的数据项?"
:
""
,
"是否确认导出所有报价单管理数据项?"
:
""
,
"跟进记录列表"
:
""
,
"确定并新增草稿订单"
:
""
,
"赢单成功"
:
""
,
"输单成功"
:
""
,
"申请特价"
:
""
,
"包装"
:
""
,
"选择订单"
:
""
,
"未加入关联订单列表"
:
""
,
"货物数据"
:
""
,
"加入关联"
:
""
,
"批量加入关联"
:
""
,
"关联订单"
:
""
,
"已加入关联订单列表"
:
""
,
"添加关联订单"
:
""
,
"调仓申请"
:
""
,
"已到箱数/总箱数"
:
""
,
"下单统计"
:
""
,
"总箱数"
:
""
,
"调至"
:
""
,
"调仓明细"
:
""
,
"调仓编号"
:
""
,
"调出仓库"
:
""
,
"调入仓库"
:
""
,
"申请人"
:
""
,
"申请时间"
:
""
,
"申请中"
:
""
,
"已取消"
:
""
,
"已出仓"
:
""
,
"已到仓"
:
""
,
"调仓申请提交成功,请耐心等待审核"
:
""
,
"请输入审核调仓原因"
:
""
,
"取消调仓成功"
:
""
,
"日期筛选"
:
""
,
"自有仓"
:
""
,
"批量复核"
:
""
,
"已放箱数"
:
""
,
"放货人"
:
""
,
"控货状态"
:
""
,
"放货中"
:
""
,
"放货"
:
""
,
"控货权转移"
:
""
,
"放货复核"
:
""
,
"调货"
:
""
,
"反复核"
:
""
,
"确定复核选中的订单么?"
:
""
,
"控货订单"
:
""
,
"总控货数"
:
""
,
"可放货箱数"
:
""
,
"已放货箱数"
:
""
,
"放货详情"
:
""
,
"控货箱数"
:
""
,
"放货箱数"
:
""
,
"审核详情"
:
""
,
"已核实放货信息,确认放货?"
:
""
,
"确定取消这条放货么?"
:
""
,
"确定取消此申请么?"
:
""
,
"未找到审批ID"
:
""
,
"原运费"
:
""
,
"重货优惠标准申请为:{new}kg/cbm,原重货标准:{old}kg/cbm"
:
""
,
"泡货优惠标准申请为:{new}kg/cbm,原泡货标准:{old}kg/cbm"
:
""
,
"批量提货"
:
""
,
"全部提货"
:
""
,
"例:NA2200001L"
:
""
,
"注:单号之间使用逗号或空格隔开"
:
""
,
"分批提货"
:
""
,
"请填写单号"
:
""
,
"请选择时间"
:
""
,
"请填写订单号和提货时间"
:
""
,
"取消放货"
:
""
,
"总控货箱数"
:
""
,
"取消放货原因"
:
""
,
"上传凭证"
:
""
,
"控货手机号"
:
""
,
"手机验证码"
:
""
,
"请选择取消放货类型"
:
""
,
"请填写验证码"
:
""
,
"改"
:
""
,
"原放货箱数"
:
""
,
"现放货箱数"
:
""
,
"我同意"
:
""
,
"反复核原因"
:
""
,
"请选择反复核原因"
:
""
,
"填单统计"
:
""
,
"暂无数据"
:
""
,
"合单日志"
:
""
,
"已撤销"
:
""
,
"已提货"
:
""
,
"撤销"
:
""
,
"提货箱数"
:
""
,
"撤销人"
:
""
,
"暂无提货日志"
:
""
,
"提货日志"
:
""
,
"订单总金额"
:
""
,
"应付预付金额"
:
""
,
"已核销预付金额"
:
""
,
"已核销预付金额占总金额比例"
:
""
,
"预付商品货值"
:
""
,
"预付商品货值占总货值比例"
:
""
,
"预付商品方数"
:
""
,
"立方米"
:
""
,
"预付商品货值占订单总运费+清关费比例"
:
""
,
"订单总方数"
:
""
,
"预付商品方数占总方数比例"
:
""
,
"加载中"
:
""
,
"起始标签"
:
""
,
"结束标签"
:
""
,
"去打印"
:
""
,
"确定打印"
:
""
,
"打印标签"
:
""
,
"结束标签不对"
:
""
,
"没有可打印的内容"
:
""
,
"提货地点"
:
""
,
"尺寸"
:
""
,
"1.控货成功标准:入仓3天内收到我司控货短信视为控货成功;否则视为不控货,如未收到请在2个工作日内与我司联系。"
:
""
,
"2.如需保价赔付需在入仓3天内告知。"
:
""
,
"打印入仓单"
:
""
,
"剩余放货箱数"
:
""
,
"请填写放货信息"
:
""
,
"请输入收货人"
:
""
,
"请输入收货人电话"
:
""
,
"收货人邮箱"
:
""
,
"请输入收货人邮箱"
:
""
,
"请输入控货手机号"
:
""
,
"请输入手机验证码"
:
""
,
"确认放货"
:
""
,
"请填写收货人"
:
""
,
"发送验证码"
:
""
,
"重新发送"
:
""
,
"发送成功"
:
""
,
"原控货人"
:
""
,
"原控货手机号"
:
""
,
"新控货人"
:
""
,
"新控货手机号"
:
""
,
"新控货人邮箱"
:
""
,
"确定转移"
:
""
,
"请输入控货人"
:
""
,
"请输入控货人手机"
:
""
,
"验证码不能为空"
:
""
,
"选择控货订单"
:
""
,
"请选择控货中的订单"
:
""
,
"从旧的【{orgValue}】改成新的【{newValue}】"
:
""
,
"旧值"
:
""
,
"新值"
:
""
,
"发货人邮箱"
:
""
,
"收货人公司名称"
:
""
,
"收货方式"
:
""
,
"收货地区"
:
""
,
"收货地址"
:
""
,
"付款人"
:
""
,
"物流信息"
:
""
,
"基础信息"
:
""
,
"送货时间"
:
""
,
"填单信息"
:
""
,
"个"
:
""
,
"仓库实测"
:
""
,
"收款数据"
:
""
,
"代收货款"
:
""
,
"集运仓库"
:
""
,
"装柜地址"
:
""
,
"货物详情"
:
""
,
"填单件数"
:
""
,
"入仓件数"
:
""
,
"多规格"
:
""
,
"单位"
:
""
,
"成交单价"
:
""
,
"订单动态"
:
""
,
"暂无订单动态数据"
:
""
,
"运单资料/提货单"
:
""
,
"查看入仓单"
:
""
,
"查看提货单"
:
""
,
"费用明细"
:
""
,
"费用详情"
:
""
,
"默认单价(无牌无液无电)"
:
""
,
"品牌加价"
:
""
,
"液体加价"
:
""
,
"带电加价"
:
""
,
"优惠活动减免"
:
""
,
"有品牌加价"
:
""
,
"中性品牌加价"
:
""
,
"优惠后单价"
:
""
,
"编辑订单"
:
""
,
"添加货物"
:
""
,
"批量添加货物"
:
""
,
"体积错误"
:
""
,
"重量错误"
:
""
,
"货值错误"
:
""
,
"是否代收货款"
:
""
,
"代收货款金额"
:
""
,
"外部仓库"
:
""
,
"装货时间"
:
""
,
"装货地址"
:
""
,
"预计送货日期"
:
""
,
"收货详细地址"
:
""
,
"生成单号"
:
""
,
"批量导入"
:
""
,
"上传装箱单"
:
""
,
"开始导入"
:
""
,
"点击上传"
:
""
,
"装箱单模板"
:
""
,
"请填写唛头"
:
""
,
"请选择始发城市"
:
""
,
"请选择目的城市"
:
""
,
"请选择路线"
:
""
,
"请选择预计送货日期"
:
""
,
"请填写详细地址"
:
""
,
"收货地区填写不完整"
:
""
,
"请选择代收货款"
:
""
,
"代收货款不能为空"
:
""
,
"请选择入仓类型"
:
""
,
"请选择收货方式"
:
""
,
"请选择开始日期"
:
""
,
"到"
:
""
,
"请选择结束日期"
:
""
,
"请选择跟进业务"
:
""
,
"箱/"
:
""
,
"(木)"
:
""
,
"(箱)"
:
""
,
"(袋)"
:
""
,
"(纸)"
:
""
,
"(垫)"
:
""
,
"(空)"
:
""
,
"费用申请"
:
""
,
"添加申请"
:
""
,
"付款类型"
:
""
,
"确认收款"
:
""
,
"未提交"
:
""
,
"当前有申请费用为审核中或未提交,请审核后在申请"
:
""
,
"添加成功"
:
""
,
"当前有未提交的数据或审核中的数据不能修改"
:
""
,
"请输入取消原因"
:
""
,
"请输入订单号、唛头、提单号"
:
""
,
"是否齐货"
:
""
,
"备案属性"
:
""
,
"批量调仓"
:
""
,
"取消订单"
:
""
,
"恢复订单"
:
""
,
"特需"
:
""
,
"关联"
:
""
,
"互斥"
:
""
,
"确认提货"
:
""
,
"合单申请"
:
""
,
"入仓操作"
:
""
,
"入仓补充"
:
""
,
"入仓修改"
:
""
,
"退仓"
:
""
,
"调仓"
:
""
,
"取消调仓"
:
""
,
"调拨出仓"
:
""
,
"调拨到仓"
:
""
,
"打印提单"
:
""
,
"是否确认导出所有订单数据项?"
:
""
,
"确定删除此特需么?"
:
""
,
"互斥订单"
:
""
,
"已加入互斥订单列表"
:
""
,
"添加互斥订单"
:
""
,
"未加入互斥订单列表"
:
""
,
"加入互斥"
:
""
,
"批量加入互斥"
:
""
,
"问题详情"
:
""
,
"处理人"
:
""
,
"已完成"
:
""
,
"数据缺少orderItemId参数,确定要跳转设置路线价格么?"
:
""
,
"产品名称"
:
""
,
"产品英文名称"
:
""
,
"运输路线"
:
""
,
"填单参数"
:
""
,
"箱 "
:
""
,
"代收金额"
:
""
,
"入仓参数"
:
""
,
"{num}箱 {volume}m³ {weight}kg {quantity}个"
:
""
,
"无入仓数据"
:
""
,
"详细内容"
:
""
,
"收费参数"
:
""
,
"付款状态"
:
""
,
"中文名"
:
""
,
"英文名"
:
""
,
"填单箱数"
:
""
,
"入仓箱数"
:
""
,
"报关资料"
:
""
,
"送货费用"
:
""
,
"处理中"
:
""
,
"已处理"
:
""
,
"从"
:
""
,
"放货方式"
:
""
,
"签收时间"
:
""
,
"已合单订单"
:
""
,
"待合单订单"
:
""
,
"合单申请正在审核中,你确定取消合单申请吗?"
:
""
,
"取消原因"
:
""
,
"请选择待合单的订单"
:
""
,
"去设置"
:
""
,
"管理折扣"
:
""
,
"填单货物属性"
:
""
,
"入库货物属性"
:
""
,
"暂时没有入库信息"
:
""
,
"申请重货优惠"
:
""
,
"申请泡货优惠"
:
""
,
"原重货标准"
:
""
,
"现重货标准"
:
""
,
"原泡货标准"
:
""
,
"现泡货标准"
:
""
,
"重货优惠申请"
:
""
,
"泡货优惠申请"
:
""
,
"异常无法拆单"
:
""
,
"新建拆单"
:
""
,
"未填"
:
""
,
"暂时没有入仓信息"
:
""
,
"目的仓库"
:
""
,
"请选择目的仓库"
:
""
,
"剩余箱数"
:
""
,
"放入箱数"
:
""
,
"放入数量"
:
""
,
"备注信息"
:
""
,
"拆单申请正在审核中,你确定取消拆单申请吗?"
:
""
,
"取消原因:"
:
""
,
"入仓统计:"
:
""
,
"请先新建拆单"
:
""
,
"申请成功"
:
""
,
"是否确认删除新拆的订单吗?"
:
""
,
"新增订单生成成功"
:
""
,
"路线"
:
""
,
"商品列表"
:
""
,
"仓库地址"
:
""
,
"仓库电话"
:
""
,
"您的订单已提交,谢谢您选择捷道物流!"
:
""
,
"查看订单"
:
""
,
"入仓须知"
:
""
,
"再来一单"
:
""
,
"查看须知"
:
""
,
"订单信息"
:
""
,
"选择储位"
:
""
,
"调拨目标仓"
:
""
,
"物流公司"
:
""
,
"物流单号"
:
""
,
"出仓日期"
:
""
,
"选择日期"
:
""
,
"到仓日期"
:
""
,
"出仓影像"
:
""
,
"确认出仓"
:
""
,
"确认到仓"
:
""
,
"转异"
:
""
,
"订单转异"
:
""
,
"原因类型"
:
""
,
"详细信息"
:
""
,
"确认并完成入仓"
:
""
,
"多"
:
""
,
"少"
:
""
,
"准确到齐"
:
""
,
"调拨出仓成功!"
:
""
,
"调拨到仓成功!"
:
""
,
"请输入取消调仓原因"
:
""
,
"箱数不能为空"
:
""
,
"货物长不能为空"
:
""
,
"货物宽不能为空"
:
""
,
"货物高不能为空"
:
""
,
"体积不能为空"
:
""
,
"重量不能为空"
:
""
,
"非填单货物信息"
:
""
,
"无牌"
:
""
,
"有牌"
:
""
,
"中性"
:
""
,
"暂无入仓信息"
:
""
,
"少了"
:
""
,
"待入仓"
:
""
,
"追加"
:
""
,
"入仓"
:
""
,
"标签箱号"
:
""
,
"修改箱号"
:
""
,
"特殊需求"
:
""
,
"订单数据"
:
""
,
"总方数"
:
""
,
"请输入总方数"
:
""
,
"请输入总重量"
:
""
,
"入仓影像"
:
""
,
"完成入仓"
:
""
,
"确认入仓"
:
""
,
"在完成入仓前,您还可以"
:
""
,
"修改标签箱号成功"
:
""
,
"有特需费用为0或未填写,请问是否继续?"
:
""
,
"注意"
:
""
,
"继续"
:
""
,
"该订单已成功入仓,是否打印?"
:
""
,
"货物已入仓,存在异常"
:
""
,
"货物已入仓"
:
""
,
"入仓成功"
:
""
,
"退仓后不可恢复,是否确认退仓?"
:
""
,
"确定要退仓?"
:
""
,
"货物退仓成功!"
:
""
,
"填单货物信息"
:
""
,
"重货方数"
:
""
,
"泡货方数"
:
""
,
"重货重量"
:
""
,
"泡货重量"
:
""
,
"设为普货"
:
""
,
"设为已处理"
:
""
,
"下单统计:"
:
""
,
" 箱 "
:
""
,
"申请退仓"
:
""
,
"退仓原因"
:
""
,
"确定退仓"
:
""
,
"不,再考虑考虑"
:
""
,
"退仓成功"
:
""
,
"请输入取消审核原因"
:
""
,
"提货点名称"
:
""
,
"请输入名称"
:
""
,
"地区"
:
""
,
"请选择地区"
:
""
,
"请输入国家"
:
""
,
"名称"
:
""
,
"工作时间"
:
""
,
"请输入工作时间"
:
""
,
"提货点地址"
:
""
,
"请输入提货点地址"
:
""
,
"提货点信息"
:
""
,
"请输入提货点信息"
:
""
,
"英文提货点信息"
:
""
,
"请输入提货点英文信息"
:
""
,
"地区不能为空"
:
""
,
"名称不能为空"
:
""
,
"添加自提点"
:
""
,
"修改自提点"
:
""
,
"确认要{action} {title} 吗?"
:
""
,
"是否确认删除自提点编号为{id}的数据项?"
:
""
,
"是否确认导出所有自提点数据项?"
:
""
,
"商品编码"
:
""
,
"请输入商品编码"
:
""
,
"海关编码"
:
""
,
"请输入海关编码"
:
""
,
"商品属性"
:
""
,
"选择商品类型"
:
""
,
"选择商品特性"
:
""
,
"审核状态"
:
""
,
"选择审核状态"
:
""
,
"上架状态"
:
""
,
"选择上架状态"
:
""
,
"批量设置商品属性"
:
""
,
"商品编号"
:
""
,
"商品图片"
:
""
,
"是否审核"
:
""
,
"路线价格"
:
""
,
"请上传图片"
:
""
,
"商品材质"
:
""
,
"选择商品材质"
:
""
,
"出运要求"
:
""
,
"证书要求"
:
""
,
"支持多证书"
:
""
,
"包装要求"
:
""
,
"选择包装要求"
:
""
,
"默认货柜位置"
:
""
,
"选择货柜位置"
:
""
,
"订单方数上限"
:
""
,
"是否预约入仓"
:
""
,
"每日入仓上限"
:
""
,
"商品类型不能为空"
:
""
,
"商品特性不能为空"
:
""
,
"中文标题不能为空"
:
""
,
"英文标题不能为空"
:
""
,
"商品材质不能为空"
:
""
,
"添加商品"
:
""
,
"修改商品"
:
""
,
"是否确认删除商品编号为{id}的数据项?"
:
""
,
"是否确认导出所有商品数据项?"
:
""
,
"文件格式错误,请上传图片类型,如:JPG,PNG后缀的文件。"
:
""
,
"货柜位置"
:
""
,
"证书要求(支持多证书)"
:
""
,
"请选择商品或勾选全部"
:
""
,
"请输入关键字"
:
""
,
"属性名称"
:
""
,
"属性代码"
:
""
,
"请输入属性名称"
:
""
,
"属性英文名"
:
""
,
"请输入属性英文名"
:
""
,
"请输入属性代码"
:
""
,
"属性名称不能为空"
:
""
,
"属性代码不能为空"
:
""
,
"添加产品属性"
:
""
,
"修改产品属性"
:
""
,
"确定要启用此数据么?"
:
""
,
"确定要停用此数据么?"
:
""
,
"是否确认删除产品属性编号为{id}的数据项?"
:
""
,
"是否确认导出所有产品属性数据项?"
:
""
,
"未授权客户"
:
""
,
"统一收费标准"
:
""
,
"针对客户收费标准"
:
""
,
"针对所有未授权客户的收费模式"
:
""
,
"确定修改"
:
""
,
"请填入关键字"
:
""
,
"客户号码"
:
""
,
"收费类型"
:
""
,
"有牌价"
:
""
,
"中性价"
:
""
,
"添加授权"
:
""
,
"修改收费"
:
""
,
"已授权客户"
:
""
,
"授权时间"
:
""
,
"授权类型"
:
""
,
"收费模式"
:
""
,
"修改单个客户收费模式"
:
""
,
"确认删除该用户的授权"
:
""
,
"撤销授权成功"
:
""
,
"已取消删除"
:
""
,
"价格设置"
:
""
,
"阶梯价格"
:
""
,
"单价模式"
:
""
,
"第{index}阶梯定价方案"
:
""
,
"添加区间"
:
""
,
"默认运费"
:
""
,
"整数或者两位小数"
:
""
,
"默认清关费"
:
""
,
"默认全包价"
:
""
,
"最小起计量"
:
""
,
"确认提交"
:
""
,
"返回上一页"
:
""
,
"请选择需要修改的路线"
:
""
,
"空运渠道"
:
""
,
"黑名单"
:
""
,
"海运费"
:
""
,
"加入黑名单"
:
""
,
"移除黑名单"
:
""
,
"下架"
:
""
,
"上架"
:
""
,
"选择产品类型"
:
""
,
"已审核"
:
""
,
"已下架"
:
""
,
"form"
:
""
,
"请求成功"
:
""
,
"是否确认删除产品价格编号为{id}的数据项?"
:
""
,
"是否确认导出所有产品价格数据项?"
:
""
,
"数据异常,缺少warehouseLineDO字段"
:
""
,
"【{transport}】从【{from}】发往【{to}】"
:
""
,
"阶梯定价"
:
""
,
"均可"
:
""
,
"最新修改时间"
:
""
,
"最新修改人"
:
""
,
"查看价格日志"
:
""
,
"海运费不能为空"
:
""
,
"清关费不能为空"
:
""
,
"是否预付不能为空"
:
""
,
"运费/全包价不能为0"
:
""
,
"阶梯价格设置不能留空"
:
""
,
"路线价格列表"
:
""
,
"请输入中英文名称、商品编码、海关编码"
:
""
,
"未设置价格"
:
""
,
"新建价格"
:
""
,
"批量设置价格"
:
""
,
"批量加入黑名单"
:
""
,
"批量下架"
:
""
,
"批量设置单个商品的路线"
:
""
,
"无productDO字段"
:
""
,
"第{no}阶梯({start}~{end}{weightUnit})"
:
""
,
"最后修改时间"
:
""
,
"产品类型不能为空"
:
""
,
"产品名称不能为空"
:
""
,
"货柜位置不能为空"
:
""
,
"方数不能为空"
:
""
,
"预约入仓不能为空"
:
""
,
"已上架"
:
""
,
"是否确认导出所有数据项?"
:
""
,
"每个客户占用货架超过盘点"
:
""
,
"每个客户占用货架区域超过盘点"
:
""
,
"入库超时预警"
:
""
,
"超过"
:
""
,
"天"
:
""
,
"自动预警"
:
""
,
"上架超时预警"
:
""
,
"在仓超时预警"
:
""
,
"打包超时预警"
:
""
,
"待出库超时预警"
:
""
,
"仓租费类型"
:
""
,
"仓租费设置"
:
""
,
"公司全称"
:
""
,
"请输入公司全称"
:
""
,
"请输入公司英文名"
:
""
,
"合作开始时间"
:
""
,
"合作结束时间"
:
""
,
"公司电话"
:
""
,
"请输入公司电话"
:
""
,
"邮件地址"
:
""
,
"请输入邮箱地址"
:
""
,
"公司地址"
:
""
,
"请输入详细地址"
:
""
,
"供应商类别"
:
""
,
"合作类型"
:
""
,
"营业执照"
:
""
,
"合同"
:
""
,
"统一信用代码"
:
""
,
"请输入统一社会信用代码"
:
""
,
"联系人名称不能为空"
:
""
,
"电话"
:
""
,
"联系人电话不能为空"
:
""
,
"账户名称"
:
""
,
"银行账户名称不能为空"
:
""
,
"币别"
:
""
,
"币别不能为空"
:
""
,
"银行名称不能为空"
:
""
,
"银行账户"
:
""
,
"银行账户不能为空"
:
""
,
"银行代码"
:
""
,
"账户类型"
:
""
,
"银行地址"
:
""
,
"请至少选择一个供应商类别"
:
""
,
"请选择合作类型"
:
""
,
"确定删除此联系人么?"
:
""
,
"请输入密码"
:
""
,
"密码不能为空"
:
""
,
"密码错误"
:
""
,
"确定删除此银行信息么?"
:
""
,
"请添加银行信息"
:
""
,
"请添加联系人信息"
:
""
,
"名称/代码"
:
""
,
"供应商代码"
:
""
,
"公司名称不能为空"
:
""
,
"供应商类别不能为空"
:
""
,
"合作类型不能为空"
:
""
,
"是否确认删除供应商编号为{id}的数据项?"
:
""
,
"是否确认导出所有供应商数据项?"
:
""
,
"服务网点"
:
""
,
"所属网点"
:
""
,
"请输入仓库编号/名称"
:
""
,
"批量设置提单模板"
:
""
,
"仓库编号"
:
""
,
"仓库名称"
:
""
,
"贸易属性"
:
""
,
"仓库容量"
:
""
,
"相关始发港"
:
""
,
"相关目的港"
:
""
,
"绑定部门"
:
""
,
"路线服务"
:
""
,
"设置路线提单模板"
:
""
,
"开通服务"
:
""
,
"部门名称"
:
""
,
"请选择所属网点"
:
""
,
"请输入仓库编号"
:
""
,
"仓库简码"
:
""
,
"请输入仓库简码"
:
""
,
"请输入仓库名称"
:
""
,
"请输入负责人"
:
""
,
"请输入联系电话"
:
""
,
"请输入容量"
:
""
,
"请输入仓库地址"
:
""
,
"上传图片"
:
""
,
"设置服务"
:
""
,
"{startName}到{destName}"
:
""
,
"始发港服务"
:
""
,
"目的港服务"
:
""
,
"货柜前缀"
:
""
,
"请输入货柜前缀"
:
""
,
"抬头"
:
""
,
"账户详情"
:
""
,
"添加账户"
:
""
,
"条款"
:
""
,
"数量(个)是否必填"
:
""
,
"非控货订单代收货款"
:
""
,
"送货上门"
:
""
,
"提货异常"
:
""
,
"公司"
:
""
,
"服务网点不能为空"
:
""
,
"仓库编号不能为空"
:
""
,
"仓库名称不能为空"
:
""
,
"负责人不能为空"
:
""
,
"联系电话不能为空"
:
""
,
"容量不能为空"
:
""
,
"仓库地址不能为空"
:
""
,
"修改仓库"
:
""
,
"设置路线提单模板成功"
:
""
,
"是否确认删除仓库编号为{id}的数据项?"
:
""
,
"是否确认导出所有仓库数据项?"
:
""
,
"请先选择部门"
:
""
,
"绑定成功"
:
""
,
"新增库域"
:
""
,
"代码"
:
""
,
"库域"
:
""
,
"库区"
:
""
,
"添加库区"
:
""
,
"查看储位"
:
""
,
"上级库域"
:
""
,
"请输入代码"
:
""
,
"添加库区库域"
:
""
,
"修改库区库域"
:
""
,
"是否确认删除库区库域编号为{id}的数据项?"
:
""
,
"是否确认导出所有库区库域数据项?"
:
""
,
"储位代码"
:
""
,
"请输入储位代码"
:
""
,
"新增储位"
:
""
,
"货架"
:
""
,
"添加储位"
:
""
,
"上级货架"
:
""
,
"请输储位代码"
:
""
,
"显示"
:
""
,
"储位代码不能为空"
:
""
,
"仓库不能为空"
:
""
,
"库域不能为空"
:
""
,
"库区不能为空"
:
""
,
"货架不能为空"
:
""
,
"显示不能为空"
:
""
,
"不显示"
:
""
,
"修改储位"
:
""
,
"是否确认删除储位编号为{id}的数据项?"
:
""
,
"是否确认导出所有储位数据项?"
:
""
,
"搜索昵称、姓名、手机、Email"
:
""
,
"成交"
:
""
,
"认证"
:
""
,
"营业执照认证"
:
""
,
"身份证认证"
:
""
,
"双认证"
:
""
,
"导 出"
:
""
,
"用户昵称"
:
""
,
"真实姓名"
:
""
,
"非成交"
:
""
,
"营业执照审核状态"
:
""
,
"保函/证书"
:
""
,
"操作日志"
:
""
,
"身份证"
:
""
,
"删 除"
:
""
,
"可上传图片,pdf文档"
:
""
,
"保 存"
:
""
,
"标题"
:
""
,
"操作内容"
:
""
,
"操作ip"
:
""
,
"证件类型"
:
""
,
"证件号码"
:
""
,
"证件正面照"
:
""
,
"证件背面照"
:
""
,
"审核时间"
:
""
,
"审核不通过"
:
""
,
"修 改"
:
""
,
"上 传"
:
""
,
"企业名称"
:
""
,
"企业法人"
:
""
,
"证件照"
:
""
,
"用户昵称不能为空"
:
""
,
"证件类型不能为空"
:
""
,
"证件号码不能为空"
:
""
,
"身份正面照不能为空"
:
""
,
"企业名称不能为空"
:
""
,
"企业法人不能为空"
:
""
,
"证件照不能为空"
:
""
,
"是否要删除昵称为"
:
""
,
"删除失败"
:
""
,
"是否确认导出所有用户数据项?"
:
""
,
"注册会员"
:
""
,
"确认要"
:
""
,
"身份"
:
""
,
"营业"
:
""
,
"添加成功!"
:
""
,
"提交审核时间"
:
""
,
"身份证审核"
:
""
,
"的会员"
:
""
,
"待审核会员"
:
""
}
\ No newline at end of file
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