|
|
@@ -0,0 +1,443 @@
|
|
|
+export default {
|
|
|
+ tip: '提示',
|
|
|
+ title: '企业级开发平台越南',
|
|
|
+ logoutTip: '退出系统, 是否继续?',
|
|
|
+ submitText: '确定',
|
|
|
+ cancelText: '取消',
|
|
|
+ search: '请输入搜索内容',
|
|
|
+ menuTip: '没有发现菜单',
|
|
|
+ wel: {
|
|
|
+ info: '早安，Smallwei，Avuex一款超乎你想象的框架！',
|
|
|
+ dept: '我是avue团队下的一个部门-哈皮部门-哈皮职位',
|
|
|
+ team: '团队内排名',
|
|
|
+ project: '项目访问',
|
|
|
+ count: '项目数',
|
|
|
+ data: {
|
|
|
+ subtitle: '实时',
|
|
|
+ column1: '分类统计',
|
|
|
+ column2: '附件统计',
|
|
|
+ column3: '文章统计',
|
|
|
+ key1: '分',
|
|
|
+ key2: '附',
|
|
|
+ key3: '评',
|
|
|
+ text1: '当前分类总记录数',
|
|
|
+ text2: '当前上传的附件数',
|
|
|
+ text3: '评论次数'
|
|
|
+ },
|
|
|
+ data2: {
|
|
|
+ column1: '今日注册',
|
|
|
+ column2: '今日登录',
|
|
|
+ column3: '今日订阅',
|
|
|
+ column4: '今日评论'
|
|
|
+ },
|
|
|
+ data3: {
|
|
|
+ column1: '转化率（日同比 28%）',
|
|
|
+ column2: '签到率（日同比 11%）',
|
|
|
+ column3: '签到率（日同比 11%）'
|
|
|
+ },
|
|
|
+ data4: {
|
|
|
+ column1: '错误日志',
|
|
|
+ column2: '数据展示',
|
|
|
+ column3: '权限管理',
|
|
|
+ column4: '用户管理'
|
|
|
+ },
|
|
|
+ table: {
|
|
|
+ rw: '工作任务',
|
|
|
+ nr: '工作内容',
|
|
|
+ sj: '工作时间'
|
|
|
+ }
|
|
|
+ },
|
|
|
+ route: {
|
|
|
+ info: '个人信息',
|
|
|
+ website: 'bladex官网',
|
|
|
+ avuexwebsite: 'avuex官网',
|
|
|
+ dashboard: '首页',
|
|
|
+ more: '更多',
|
|
|
+ tags: '标签',
|
|
|
+ store: '本地存储',
|
|
|
+ api: '全局函数',
|
|
|
+ logs: '日志监控',
|
|
|
+ table: '表格',
|
|
|
+ form: '表单',
|
|
|
+ top: '返回顶部',
|
|
|
+ data: '数据展示',
|
|
|
+ permission: '权限',
|
|
|
+ error: '异常页面',
|
|
|
+ test: '测试页面',
|
|
|
+ saleOrderL: '销售订单(L)',
|
|
|
+ entrust: '委托',
|
|
|
+ dispatch: '调度',
|
|
|
+ dispatchVehicle: '派车',
|
|
|
+ track: '跟踪',
|
|
|
+ bulkCargo: '散货',
|
|
|
+ antiepidemic:'抗疫',
|
|
|
+ bulkCargoLedger: '散货台账',
|
|
|
+ landTransportLedger: '陆运台账',
|
|
|
+ },
|
|
|
+ login: {
|
|
|
+ title: '登录越南',
|
|
|
+ info: '企业级开发平台越南',
|
|
|
+ tenantId: '请输入企业ID',
|
|
|
+ username: '请输入账号',
|
|
|
+ password: '请输入密码',
|
|
|
+ wechat: '微信',
|
|
|
+ qq: 'QQ',
|
|
|
+ github: 'github',
|
|
|
+ gitee: '码云',
|
|
|
+ phone: '请输入手机号',
|
|
|
+ code: '请输入验证码',
|
|
|
+ submit: '登录',
|
|
|
+ userLogin: '账号密码登录',
|
|
|
+ phoneLogin: '手机号登录',
|
|
|
+ thirdLogin: '第三方系统登录',
|
|
|
+ msgText: '发送验证码',
|
|
|
+ msgSuccess: '秒后重发',
|
|
|
+ },
|
|
|
+ navbar: {
|
|
|
+ logOut: '退出登录',
|
|
|
+ userinfo: '个人信息',
|
|
|
+ dashboard: '首页',
|
|
|
+ lock: '锁屏',
|
|
|
+ bug: '错误日志',
|
|
|
+ bugs: '条错误日志',
|
|
|
+ screenfullF: '退出全屏',
|
|
|
+ screenfull: '全屏',
|
|
|
+ language: '中英文',
|
|
|
+ notice: '消息通知',
|
|
|
+ theme: '主题',
|
|
|
+ color: '换色'
|
|
|
+ },
|
|
|
+ tagsView: {
|
|
|
+ search: '搜索',
|
|
|
+ menu: '更多',
|
|
|
+ clearCache: '清除缓存',
|
|
|
+ closeOthers: '关闭其它',
|
|
|
+ closeAll: '关闭所有'
|
|
|
+ },
|
|
|
+ land118n: {
|
|
|
+ corpName: '客户',
|
|
|
+ branchName: '所属公司',
|
|
|
+ mblno: '提单号',
|
|
|
+ shippingCost: '运费',
|
|
|
+ freightReceivable: '应收运费',
|
|
|
+ extraAmountD: '应收杂费',
|
|
|
+ extraAmountC: '应付杂费',
|
|
|
+ hblno: 'HB/L NO ',
|
|
|
+ billType: '单据类型',
|
|
|
+ localStatus: '物流状态',
|
|
|
+ logisticsTransportation: '物流运输',
|
|
|
+ transportationScheduling: '运输调度',
|
|
|
+ caseNumber: '箱号',
|
|
|
+ sealNumber: '铅封号',
|
|
|
+ freightLocation: '货运地点',
|
|
|
+ pickupDate: '提箱日期',
|
|
|
+ contact: '联系人',
|
|
|
+ transferOrderStatus: '转单状态',
|
|
|
+ billNo: '单据编号',
|
|
|
+ salesperson: '业务员',
|
|
|
+ billDate: '委托日期',
|
|
|
+ documentNumber: '票据号',
|
|
|
+ contactNumber: '联系电话',
|
|
|
+ vessel: '船名',
|
|
|
+ voy: '航次',
|
|
|
+ address: '地址',
|
|
|
+ status: '状态',
|
|
|
+ operation: '操作',
|
|
|
+ op: '操作员',
|
|
|
+ etd: '开船日期',
|
|
|
+ eta: '到港日期',
|
|
|
+ carrier: '承运人',
|
|
|
+ pol: '起运港',
|
|
|
+ pod: '目的港',
|
|
|
+ acceptDate: '受理日期',
|
|
|
+ arrivalTime: '实际到厂时间',
|
|
|
+ motorcade: '车队',
|
|
|
+ vehicleNumber: '车号',
|
|
|
+ driver: '司机',
|
|
|
+ goods: '货物',
|
|
|
+ loadingAndUnloading: '装卸货',
|
|
|
+ bicycleFreight: '单车运费',
|
|
|
+ placeDelivery: '交货地',
|
|
|
+ lane: '航线',
|
|
|
+ CY: '场站',
|
|
|
+ businessSource: '业务来源',
|
|
|
+ businessName: '来源明细',
|
|
|
+ scndesc: '收发通人',
|
|
|
+ feeStatus: '费用状态',
|
|
|
+ cost: '费用',
|
|
|
+ sourceBillNo: '来源单号',
|
|
|
+ debitStatus: '收费状态',
|
|
|
+ creditStatus: '付费状态',
|
|
|
+ createBy: '创建人',
|
|
|
+ orderBy: '排序方式',
|
|
|
+ processing: '待处理',
|
|
|
+ waitApply: '待请核',
|
|
|
+ completed: '已完成',
|
|
|
+ all: '全部',
|
|
|
+ enteringStatus: '接单状态',
|
|
|
+ entering: '接单',
|
|
|
+ generateNo: '出号',
|
|
|
+ onBoard: '开船',
|
|
|
+ onArrival: '到港',
|
|
|
+ masteNo: '主编号',
|
|
|
+ hblCount: '分单数',
|
|
|
+ customerService: '客服',
|
|
|
+ ctnrTypeQty: '箱型箱量',
|
|
|
+ boxType: '箱型',
|
|
|
+ payableLandFreight: '应付陆运费',
|
|
|
+ completionDate: '完工日期',
|
|
|
+ singleContainerFreight: '单柜运费',
|
|
|
+ cargoType: '货物类别',
|
|
|
+ bookingAgent: '订舱代理',
|
|
|
+ freightDate: '货运日期',
|
|
|
+ marks: '唛头',
|
|
|
+ descOfGoods: '货描',
|
|
|
+ QTY: '件数',
|
|
|
+ package: '包装',
|
|
|
+ GW: '毛重',
|
|
|
+ NETGW: '净重',
|
|
|
+ CBM: '体积',
|
|
|
+ TEU: 'TEU',
|
|
|
+ hblTeu: '分单TEU',
|
|
|
+ ttlDebit: '合计收',
|
|
|
+ auditStatus: '审核状态',
|
|
|
+ applyStatus: '付费申请状态',
|
|
|
+ checkStatus: '对账状态',
|
|
|
+ debitStlStatus: '收费状态',
|
|
|
+ creditStlStatus: '付费状态',
|
|
|
+ invoiceStatus: '发票状态',
|
|
|
+ createTime: '创建时间',
|
|
|
+ billStatus: '业务状态',
|
|
|
+ bookStatus: '订舱状态',
|
|
|
+ financeStatus: '财务状态',
|
|
|
+ remarks: '备注',
|
|
|
+ orderInfo: '委托信息',
|
|
|
+ otherInformation: '其它信息',
|
|
|
+ boxInformation: '箱信息',
|
|
|
+ addressInformation: '地址信息',
|
|
|
+ vehicleInformation: '车辆信息',
|
|
|
+ incidentalExpenses: '杂费',
|
|
|
+ receivableCharges: '应收',
|
|
|
+ accruedExpenses: '应付费用',
|
|
|
+ uploadAttachment: '上传附件',
|
|
|
+ info: '信息',
|
|
|
+ billInfo: '提单信息',
|
|
|
+ feeInfo: '费用信息',
|
|
|
+ docCenter: '单证中心',
|
|
|
+ ctnrList: '配箱信息',
|
|
|
+ masterBill: 'MB/L',
|
|
|
+ reportManage: '报表管理',
|
|
|
+ fileCerter: '文件中心',
|
|
|
+ fileName: '文件名称',
|
|
|
+ filePath: '文件地址',
|
|
|
+ fileProperties: '文件属性',
|
|
|
+ hblnolist: '分单列表',
|
|
|
+ shipper: '发货人',
|
|
|
+ cnee: '收货人',
|
|
|
+ notify: '通知人',
|
|
|
+ agent: '国外代理',
|
|
|
+ issueDate: '签单日期',
|
|
|
+ issueType: '签单方式',
|
|
|
+ issuePlace: '签单地点',
|
|
|
+ bookRemarks: '订舱备注',
|
|
|
+ siRemarks: 'SI备注',
|
|
|
+ SOCORCOC: '箱属',
|
|
|
+ ctnrType: '箱型',
|
|
|
+ ctnrQty: '箱量',
|
|
|
+ bookingDate: '订舱日期',
|
|
|
+ polFreeTime: 'POL免箱使天数',
|
|
|
+ podTreeTime: 'POD免箱使天数',
|
|
|
+ noOfCopy: '副本份数',
|
|
|
+ businessType: '业务类型',
|
|
|
+ transportationMode: '运输方式',
|
|
|
+ limitWeight: '限制重量',
|
|
|
+ limitSpace: '限制舱位',
|
|
|
+ shippingTerms: '服务方式',
|
|
|
+ payment: '付款方式',
|
|
|
+ docCutofftime: '截单时间',
|
|
|
+ portCutofftime: '截港时间',
|
|
|
+ shippingAgent: '船代',
|
|
|
+ spaceType: '舱位类型',
|
|
|
+ spaceQty: '舱位数量',
|
|
|
+ bookCanceldate: '退舱日期',
|
|
|
+ loadingType: '装箱方式',
|
|
|
+ noOfForiginal: '正本份数',
|
|
|
+ hblPaymentPlace: 'HBL付款地点',
|
|
|
+ mblPaymentPlace: 'MBL付款地点',
|
|
|
+ modifier: '修改人',
|
|
|
+ modifiedDate: '修改日期',
|
|
|
+ debit: '收费',
|
|
|
+ credit: '付费',
|
|
|
+ amount: '金额',
|
|
|
+ settlementAmount: '结算金额',
|
|
|
+ settlementTime: '结算时间',
|
|
|
+ entrustmentRemarks: '委托备注',
|
|
|
+ fleetRemarks: '车队备注',
|
|
|
+ sRemarks: '司机备注',
|
|
|
+ taxRate: '税率',
|
|
|
+ corpType: '客户类别',
|
|
|
+ chargeCorp: '收费对象',
|
|
|
+ payCorp: '付费对象',
|
|
|
+ unitNo: '计价单位',
|
|
|
+ currency: '币别',
|
|
|
+ exrate: '汇率',
|
|
|
+ price: '单价',
|
|
|
+ quantity: '数量',
|
|
|
+ localCurrency: '本币',
|
|
|
+ foreignCurrency: '外币',
|
|
|
+ reportNo: '报表编码',
|
|
|
+ ctnDetail: '计划箱量',
|
|
|
+ dispatchCtnDetail: '已派箱量',
|
|
|
+ sendCtnDetail: '受理箱量',
|
|
|
+ corpShortName: '公司名称',
|
|
|
+ orderNo: '订单号',
|
|
|
+ factory: '船名航次',
|
|
|
+ size: '尺码',
|
|
|
+ landWeight: '重量(吨)',
|
|
|
+ tel: '电话',
|
|
|
+ datetime: '提箱时间',
|
|
|
+ plateNo: '车牌号',
|
|
|
+ ctnOne: '箱号一',
|
|
|
+ ctnTwo: '箱号二',
|
|
|
+ fleetVolum: '车型',
|
|
|
+ addressDetail: '装货地点',
|
|
|
+ unloadingPlace: '卸货地点',
|
|
|
+ dispatchNumber: '派车单号',
|
|
|
+ freightPay: '应付运费',
|
|
|
+ freightCollect: '应收运费',
|
|
|
+ salesmanDept: '所属部门',
|
|
|
+ expectCtnQty: '预配箱量',
|
|
|
+ etc: '截港日期',
|
|
|
+ siCutoffDate: '截单日期',
|
|
|
+ content: '变更内容',
|
|
|
+ changeUserName: '变更人',
|
|
|
+ changeTime: '变更时间',
|
|
|
+ reconciliationAmount: '对账金额',
|
|
|
+ reconciliationDate: '对账时间',
|
|
|
+ contractNo: '合同号',
|
|
|
+ extraAmountItemD: '应收杂费明细',
|
|
|
+ extraAmountItemC: '应付杂费明细',
|
|
|
+ pickUpGoodsUserName: '揽货员',
|
|
|
+ rise: '起',
|
|
|
+ stop: '止',
|
|
|
+ way: '途',
|
|
|
+ index: '序号',
|
|
|
+ volume: '货物体积',
|
|
|
+ packingType: '包装类型',
|
|
|
+ enterDetails: '录入明细',
|
|
|
+ total: '合计',
|
|
|
+ },
|
|
|
+ landbtn118n: {
|
|
|
+ newDD: '创建直单',
|
|
|
+ newMM: '创建主单',
|
|
|
+ newMH: '创建分单',
|
|
|
+ copy: '复制',
|
|
|
+ new: '新建',
|
|
|
+ importTemplate: '导入模版',
|
|
|
+ preview: '预览',
|
|
|
+ save: '保存',
|
|
|
+ mdBillType: '修改类型',
|
|
|
+ mhAddmm: '分单->主单',
|
|
|
+ offLoad: '退舱',
|
|
|
+ cancelOffLoad: '撤销退舱',
|
|
|
+ deleted: '删除',
|
|
|
+ edit: '编辑',
|
|
|
+ toDebit: '生成应收',
|
|
|
+ toCredit: '生成应付',
|
|
|
+ exportData: '导出数据',
|
|
|
+ debitTemplate: '收费模版',
|
|
|
+ creditTemplate: '付费模版',
|
|
|
+ costTemplate: '成本模版',
|
|
|
+ submitDebit: '提交收费',
|
|
|
+ submitCredit: '提交付费',
|
|
|
+ printBill: '打印账单',
|
|
|
+ toList: '返回列表',
|
|
|
+ previous: '上一票',
|
|
|
+ next: '下一票',
|
|
|
+ localApply: '物流提交',
|
|
|
+ unlocalApply: '撤销物流提交',
|
|
|
+ transferApply: '转单',
|
|
|
+ unltransferApply: '撤销转单',
|
|
|
+ setInfoMMToMH: '同步主单到分单',
|
|
|
+ getInfoMMToMH: '同步分单到主单',
|
|
|
+ apply: '请求锁单',
|
|
|
+ unapply: '撤销锁定',
|
|
|
+ checked: '审核',
|
|
|
+ applyFee: '请核费用',
|
|
|
+ unApplyFee: '撤销请核',
|
|
|
+ applyModify: '申请修改',
|
|
|
+ applyDelete: '申请删除',
|
|
|
+ unAplly: '取消申请',
|
|
|
+ applyInvoice: '申请发票',
|
|
|
+ applyPay: '申请付费',
|
|
|
+ SIInfoImport: 'SI导入',
|
|
|
+ allShort: '全',
|
|
|
+ all: '全部',
|
|
|
+ submitShort: '提',
|
|
|
+ notSubmitted: '未提交',
|
|
|
+ scheduledShort: '调',
|
|
|
+ noScheduled: '未调度',
|
|
|
+ noDispatched: '未派车',
|
|
|
+ dispatchedShort: '派',
|
|
|
+ noAcceptanced: '未受理',
|
|
|
+ acceptanceShort: '受',
|
|
|
+ noCompleted: '未完工',
|
|
|
+ completedShort: '完',
|
|
|
+ completed: '已完工',
|
|
|
+ closed: '已关闭',
|
|
|
+ closedShort: '关',
|
|
|
+ quickLaunch: '快速发起',
|
|
|
+ entrust: '委托越南',
|
|
|
+ dispatch: '调度越南',
|
|
|
+ dispatchVehicle: '派车',
|
|
|
+ noDispatchVehicle: '取消派车',
|
|
|
+ track: '跟踪',
|
|
|
+ bulkCargo: '散货',
|
|
|
+ ledger: '台账',
|
|
|
+ expirationReminder: '到期提醒',
|
|
|
+ smartScreen: '智慧大屏',
|
|
|
+ TotalBusinessVolumeToday: '今日业务总量',
|
|
|
+ container: '集装箱',
|
|
|
+ specialTransport: '特种运输',
|
|
|
+ detailsTodayBusiness: '今日业务详情',
|
|
|
+ annex: '附件',
|
|
|
+ change: '变更',
|
|
|
+ changeLog: '变更记录',
|
|
|
+ dispatchNotice: '派车通知',
|
|
|
+ acceptance: '受理',
|
|
|
+ noAcceptance: '取消受理',
|
|
|
+ confirmFactory: '确认到厂',
|
|
|
+ confirmCompletion: '确认完工',
|
|
|
+ suitcase: '提箱',
|
|
|
+ enterDetails: '录入明细',
|
|
|
+ upload: '上传',
|
|
|
+ cancel: '取消',
|
|
|
+ submit: '提交',
|
|
|
+ revoke: '撤销',
|
|
|
+ view: '查看',
|
|
|
+ businessType: '业务类型',
|
|
|
+ orderInfo: '委托信息',
|
|
|
+ otherInformation: '其它信息',
|
|
|
+ boxInformation: '箱信息',
|
|
|
+ addressInformation: '地址信息',
|
|
|
+ vehicleInformation: '车辆信息',
|
|
|
+ incidentalExpenses: '杂费',
|
|
|
+ receivableCharges: '应收',
|
|
|
+ accruedExpenses: '应付',
|
|
|
+ uploadAttachment: '上传附件',
|
|
|
+ backHome: '返回首页',
|
|
|
+ backLedger: '返回台账',
|
|
|
+ generateBill: '生成账单',
|
|
|
+ changeSave: '变更保存',
|
|
|
+ changeBill: '更新账单',
|
|
|
+ changeCar: '变更车',
|
|
|
+ updateBill: '更新账单',
|
|
|
+ cancelScheduling: '取消调度',
|
|
|
+ cancelDispatch: '取消派车',
|
|
|
+ cancelAcceptance: '取消受理',
|
|
|
+ unknownState: '未知状态',
|
|
|
+ bulkCargoLedger: '散货台账',
|
|
|
+ landTransportLedger: '陆运台账',
|
|
|
+ antiepidemic:'抗疫'
|
|
|
+ }
|
|
|
+}
|
Qukatie