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@@ -64,7 +64,7 @@ export default {
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data: 'data',
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error: 'error',
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test: 'test',
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- saleOrderL:'saleOrder(L)'
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+ saleOrderL: 'saleOrder(L)'
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},
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login: {
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title: 'Login ',
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@@ -106,5 +106,174 @@ export default {
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clearCache: 'Clear Cache',
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closeOthers: 'Close Others',
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closeAll: 'Close All'
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+ },
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+ land118n: {
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+ corpName: '客户',
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+ branchName: '所属公司',
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+ mblno: 'MB/L NO ',
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+ hblno: 'HB/L NO ',
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+ billType: '单据类型',
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+ localStatus: '物流状态',
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+ transferOrderStatus: '转单状态',
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+ billNo: '单据编号',
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+ billDate: '单据日期',
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+ vessel: '船名',
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+ voy: '航次',
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+ op: '操作员',
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+ etd: '开船日期',
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+ eta: '到港日期',
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+ carrier: '承运人',
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+ pol: '装货港',
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+ pod: '卸货港',
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+ placeDelivery: '交货地',
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+ lane: '航线',
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+ CY: '场站',
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+ businessSource: '业务来源',
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+ businessName: '来源明细',
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+ scndesc: '收发通人',
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+ feeStatus: '费用状态',
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+ sourceBillNo: '来源单号',
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+ debitStatus: '收费状态',
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+ creditStatus: '付费状态',
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+ createBy: '创建人',
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+ orderBy: '排序方式',
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+ processing: '待处理',
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+ waitApply: '待请核',
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+ completed: '已完成',
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+ all: '全部',
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+ enteringStatus: '接单状态',
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+ entering: '接单',
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+ generateNo: '出号',
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+ onBoard: '开船',
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+ onArrival: '到港',
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+ masteNo: '主编号',
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+ hblCount: '分单数',
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+ customerService: '客服',
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+ ctnrTypeQty: '箱型箱量',
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+ cargoType: '货物类别',
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+ bookingAgent: '订舱代理',
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+ marks: '唛头',
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+ descOfGoods: '货描',
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+ QTY: '件数',
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+ package: '包装',
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+ GW: '毛重',
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+ NETGW: '净重',
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+ CBM: '体积',
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+ TEU: 'TEU',
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+ hblTeu: '分单TEU',
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+ ttlDebit: '合计收',
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+ auditStatus: '审核状态',
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+ applyStatus: '付费申请状态',
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+ checkStatus: '对账状态',
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+ debitStlStatus: '收费状态',
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+ creditStlStatus: '付费状态',
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+ invoiceStatus: '发票状态',
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+ createTime: '创建时间',
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+ billStatus: '业务状态',
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+ bookStatus: '订舱状态',
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+ financeStatus: '财务状态',
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+ remarks: '备注',
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+ orderInfo: '委托信息',
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+ info: '信息',
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+ billInfo: '提单信息',
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+ feeInfo: '费用信息',
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+ docCenter: '单证中心',
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+ ctnrList: '配箱信息',
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+ masterBill: 'MB/L',
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+ reportManage: '报表管理',
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+ fileCerter: '文件中心',
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+ hblnolist: '分单列表',
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+ shipper: '发货人',
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+ cnee: '收货人',
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+ notify: '通知人',
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+ agent: '国外代理',
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+ issueDate: '签单日期',
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+ issueType: '签单方式',
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+ issuePlace: '签单地点',
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+ bookRemarks: '订舱备注',
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+ siRemarks: 'SI备注',
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+ SOCORCOC: '箱属',
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+ ctnrType: '箱型',
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+ ctnrQty: '箱量',
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+ bookingDate: '订舱日期',
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+ polFreeTime: 'POL免箱使天数',
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+ podTreeTime: 'POD免箱使天数',
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+ noOfCopy: '副本份数',
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+ businessType: '业务类型',
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+ limitWeight: '限制重量',
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+ limitSpace: '限制舱位',
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+ shippingTerms: '服务方式',
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+ payment: '付款方式',
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+ docCutofftime: '截单时间',
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+ portCutofftime: '截港时间',
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+ shippingAgent: '船代',
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+ spaceType: '舱位类型',
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+ spaceQty: '舱位数量',
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+ bookCanceldate: '退舱日期',
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+ loadingType: '装箱方式',
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+ noOfForiginal: '正本份数',
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+ hblPaymentPlace: 'HBL付款地点',
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+ mblPaymentPlace: 'MBL付款地点',
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+ modifier: '修改人',
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+ modifiedDate: '修改日期',
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+ debit: '收费',
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+ credit: '付费',
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+ corpType: '客户类别',
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+ chargeCorp: '收费对象',
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+ payCorp: '付费对象',
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+ unitNo: '计价单位',
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+ currency: '币别',
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+ exrate: '汇率',
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+ price: '单价',
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+ quantity: '数量',
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+ localCurrency: '本币',
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+ foreignCurrency: '外币',
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+ reportNo: '报表编码'
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+
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+ },
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+ landbtn118n: {
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+ newDD: '创建直单',
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+ newMM: '创建主单',
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+ newMH: '创建分单',
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+ copy: '复制',
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+ new: '新建',
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+ importTemplate: '导入模版',
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+ preview: '预览',
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+ save: '保存',
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+ mdBillType: '修改类型',
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+ mhAddmm: '分单->主单',
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+ offLoad: '退舱',
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+ cancelOffLoad: '撤销退舱',
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+ deleted: '删除',
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+ edit: '编辑',
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+ toDebit: '生成应收',
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+ toCredit: '生成应付',
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+ exportData: '导出数据',
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+ debitTemplate: '收费模版',
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+ creditTemplate: '付费模版',
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+ costTemplate: '成本模版',
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+ submitDebit: '提交收费',
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+ submitCredit: '提交付费',
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+ printBill: '打印账单',
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+ toList: '返回列表',
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+ previous: '上一票',
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+ next: '下一票',
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+ localApply: '物流提交',
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+ unlocalApply: '撤销物流提交',
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+ transferApply: '转单',
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+ unltransferApply: '撤销转单',
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+ setInfoMMToMH: '同步主单到分单',
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+ getInfoMMToMH: '同步分单到主单',
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+ apply: '请求锁单',
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+ unapply: '撤销锁定',
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+ checked: '审核',
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+ applyFee: '请核费用',
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+ unApplyFee: '撤销请核',
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+ applyModify: '申请修改',
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+ applyDelete: '申请删除',
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+ unAplly: '取消申请',
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+ applyInvoice: '申请发票',
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+ applyPay: '申请付费',
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+ SIInfoImport: 'SI导入'
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}
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}
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