{ "APAdvance": { "APAcct": "应付帐款帐户", "AllocMethod": "Alloc 方法", "AllocType": "分配类型", "Allocation": "分配", "BatNbr": "单号", "Close": "关", "CuryID": "货币种类", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "组名称 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "InvcDate": "发票日期", "InvcNbr": "发票号码", "New": "建新", "PONbr": "订单号", "PayDate": "付款日期", "Period": "会计月", "PrintSheet": "打印凭证", "RateExchange": "汇率", "Save": "保持", "SerialNo": "发票代码", "Status": "状态", "Terms": "付款期限", "TotAmt": "总金额", "TotVATAmt": "总税额", "VendID": "供应商", "VoucherDate": "凭证日期", "VoucherInfo": "发票信息", "VoucherNo": "凭证号码", "VoucherType": "凭证类型", "gAcct": "账户", "gAcctName": "账户名称", "gAmount": "金额", "gCostID": "工具 ID", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticAmount": "转换后的金额", "gDomesticUnitPrice": "转换后的单价", "gDomesticVATAmt": "转换后的税额", "gItemCode": "物资编号", "gItemName": "物资名称", "gQty": "数量", "gUnit": "单位", "gUnitPrice": "单价", "gVATAmt": "税额", "gVATCode": "税率" }, "APAging": { "AllVendor": "所有供应商", "Close": "关", "CuryID": "货币种类", "PrintPreview": "打印", "Vendor": "供应商", "option": "选项", "todate": "日期" }, "APInquiry": { "ADRefNbr": "地址参考号", "ARAcct": "应收账款账户", "Account": "账户", "Acct": "帐户", "AcctName": "账户名称", "AllocatedAmt": "分配", "ApplAmt": "批准", "AssetID": "资产", "Barcode": "条码", "BatNbr": "单号", "BillOfLadingNo": "提货单号", "Buyer": "买家", "ContainerNo": "合同编号", "ContractDate": "合同日期", "ContractNo": "合同编号", "CostCenter": "成本中心", "CrtdDate": "创建日期", "CrtdUser": "创造人员", "CuryApplAmt": "外币（其他）", "CuryDocBal": "税前外币总额", "CuryID": "货币种类", "CuryOrigDocAmt": "外币单价", "CuryRate": "汇率", "CuryTaxAmt": "CuryTaxAmt", "CuryTaxTot": "增值税总额", "CuryTotAmt": "总金额", "CuryTranAmt": "CuryTranAmt", "CuryUnitPrice": "CuryUnitPrice", "CustID": "客户编号", "CustName": "客户名称", "DeliveryPlace": "收货地方", "Description": "摘要 {1}", "DescriptionKR": "摘要 {2}", "Detail": "详细", "DocBal": "税前总额", "DocDate": "日期", "DocDescr": "摘要", "DocType": "文件类型", "Doc_Description": "摘要 {0}", "DrCr": "Cr 博士", "FABatNbr": "FABATNbr", "Fromdate": "从日期", "InvtID": "邀请ID", "InvtName": "投资名称", "Item1": "已付款的发票", "Item2": "未付款的发票", "Item3": "预付款给供应商", "JobCenter": "工作中心", "LUpdDate": "更新日", "LUpdUser": "更新人员", "OrdNbr": "销售订单号", "OrigDocAmt": "单价", "PONbr": "对苯二甲酸", "PayDate": "付款日期", "Period": "会计月", "PrintSheet": "打印凭证", "ProfitCenter": "利润中心", "Qty": "数量", "Quit": "退出", "ReceivedPlace": "收获地址", "RefNbr": "单号", "RefOrigNo": "原始文件", "Rlsed": "解决方法", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "S4Future07", "S4Future08": "S4Future08", "S4Future09": "S4Future09", "SerialNo": "序列号", "Status": "状态", "Summary": "综合", "TaxAmt": "塔克马特", "TaxID": "税", "TaxTot": "税金总额", "Terms": "付款期限", "TermsDescr": "付款期限", "Todate": "到期", "TotAmt": "总金额", "TranAmt": "运输", "TranDate": "交易日期", "TranDescr": "翻译描述", "TranType": "翻译类型", "Transportation": "运输单位", "UnitPrice": "单价", "VendID": "供应商代码", "VendName": "供应商名称", "View": "预览", "gAllocatedAmt": "分配金额" }, "APOVerdue": { "AllVendor": "所有供应商", "Close": "关", "CuryID": "货币种类", "PrintPreview": "打印", "Vendor": "客户", "option": "选项", "todate": "日期" }, "APPaymentbyVendor": { "All": "所有", "Close": "关", "CuryID": "货币种类", "Print": "打印", "PrintPreview": "打印预览", "SelectCurrency": "选择货币类型", "Vend": "供应商", "Vendor": "选项", "fromdate": "从日期", "todate": "到日期" }, "APReleaseBatches": { "All": "所有", "Close": "关", "Period": "会计月", "gBatNbr": "投票数", "gExecute": "执行", "gPeriod": "会计月份", "gStatus": "状态", "gTotAmt": "总金额", "gTotPayAmt": "付款金额", "gVendor": "供应商编号", "gVoucherDate": "文件日期", "gVoucherNo": "文件号码", "gVoucherType": "文件类型" }, "APSummaryReport": { "All": "所有", "Close": "关", "CuryID": "货币种类", "Print": "打印", "PrintPreview": "打印预览", "SelectCurrency": "选择货币类型", "Vend": "供应商", "Vendor": "选项", "btnExportExcel": "导出Excel", "fromdate": "从日期", "todate": "到日期" }, "APVoucher": { "APAcct": "应付帐款账户", "BankAccount": "银行账户", "BatNbr": "单号", "Close": "关", "Copy": "复制", "CostCenter": "费用项目", "CuryID": "货币种类", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Desr": "说明", "Handling": "处理方法", "InvcDate": "发票日期", "InvcNbr": "发票号码", "JobCenter": "组", "New": "建新", "POInfo": "订单信息", "PONbr": "订单号", "PayDate": "付款日期", "Period": "会计月", "PrintSheet": "打印凭证", "ProfitCenter": "利润项目", "RateExchange": "汇率", "RevenueAcct": "收入帐户", "RevenueAcctName": "收入账户名称", "Save": "保持", "SerialNo": "发票代码", "Status": "状态", "Tax": "税", "Terms": "付款期限", "TotAmt": "不含税总额", "TotCuryAmt": "原币的不含税额", "TotCuryVATAmt": "原币的税额", "TotVATAmt": "总税额", "TotalCury": "总金额", "VendID": "供应商", "VoucherDate": "凭证日期", "VoucherDetail": "详细发票", "VoucherInfo": "发票信息", "VoucherNo": "凭证号码", "VoucherType": "凭证类别", "btNext": "下发票", "btPrevious": "上发票", "btUnrelease": "调整", "crtVend": "建新供应商", "gADRefNbr": "参考", "gAcct": "账户", "gAcctName": "账户名称", "gAmount": "金额", "gAssetID": "说明 (税)", "gCostCenter": "费用项目", "gCostID": "工具编号", "gCuryID": "货币种类", "gCuryRate": "汇率", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticAmount": "转换后的金额", "gDomesticUnitPrice": "转换后的单价", "gDomesticVATAmt": "转换后的税额", "gInvoiceForm": "发票表格编号", "gItemCode": "物资编号", "gItemName": "物资名称", "gJobCenter": "组", "gProfitCenter": "利润项目", "gQty": "数量", "gUnit": "单位", "gUnitPrice": "单价", "gVATAmt": "税额", "gVATCode": "税率" }, "APVoucherByVendor": { "All": "所有", "Close": "关", "CuryID": "货币种类", "Print": "打印", "PrintPreview": "打印预览", "SelectCurrency": "选择货币类型", "Vend": "供应商", "Vendor": "选项", "fromdate": "从日期", "todate": "到日期" }, "AQLlist": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "aql_code": "AQL代码", "aql_type": "AQL 类型", "created_date": "创建日期", "created_user": "创建用户", "modified_date": "修改日期", "modified_user": "修改用户", "name_en": "英文名称", "name_kr": "姓名 KR", "name_vn": "姓名 VN", "quantity_checking": "数量检查", "quantity_from": "数量从", "quantity_pass": "数量通行证", "quantity_to": "数量至", "s4future01": "S4 未来 01", "s4future02": "S4 未来 02", "s4future03": "S4 未来 03", "s4future04": "S4 未来 04", "s4future05": "S4 未来 05", "s4future06": "S4 未来 06" }, "ARAging": { "AllCust": "所有", "Close": "关", "CuryID": "货币种类", "Cust": "供应商", "PrintPreview": "打印", "option": "选项", "todate": "日期" }, "ARCustomerDetail": { "Account": "账户", "ByCurrency": "货币种类", "CuryID": "货币种类", "Detail": "详细", "ExportExcel": "导出 Excel", "Fromdate": "从", "GroupCury": "选择货币种类", "GroupOption": "客户", "PrintPreview": "打印预览", "Quit": "退出", "Summary": "综合", "Todate": "到", "View": "预览" }, "ARInquiry": { "ARAcct": "应付账户", "Acct": "帐户", "AcctName": "帐户名称", "Barcode": "条码", "BatNbr": "参考编号", "BillOfLadingNo": "运单号", "Buyer": "订户", "ContainerNo": "集装箱数量", "ContractDate": "日间合约", "ContractNo": "合同号", "CrtdDate": "创建日期", "CrtdUser": "创建者", "CuryDocBal": "金钱", "CuryID": "货币", "CuryRate": "汇率", "CuryTaxAmt": "税钱", "CuryTaxTot": "税钱", "CuryTranAmt": "金钱", "CuryUnitPrice": "单价", "CustID": "客户代码", "CustName": "顾客姓名", "DeliveryPlace": "交货地点", "Detail": "详细", "DocBal": "转换后的金钱", "DocDate": "文件日期", "DocDescr": "摘要{0}", "DocType": "文件类型", "DrCr": "借记卡贷记", "Fromdate": "从日期", "Information": "信息", "InvtID": "材料代号", "InvtName": "名称材料", "Item1": "客户已付款的发票", "Item2": "客户未付款的发票", "Item3": "先付款", "KRCode": "内码", "LUpdDate": "更新日", "LUpdUser": "更新程序", "OrdNbr": "订单数量", "Period": "会计月份", "Qty": "数量", "Quit": "退出", "ReceivedPlace": "收获地点", "RefNbr": "文件号码", "Rlsed": "解决方法", "S4Future01": "摘要{1}", "S4Future02": "发票号码", "S4Future03": "发票号码样本", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "发票日期", "S4Future08": "S4Future08", "S4Future09": "摘要{2}", "SerialNo": "序列号", "Status": "状态", "Summary": "综合", "Tax": "税 （％）", "TaxAmt": "转换后的税额", "TaxID": "税", "TaxTot": "转换后的税额", "Terms": "付款期限", "TermsDescr": "付款期限", "Todate": "到日期", "TranAmt": "转换后的金钱", "TranDate": "文件日期", "TranDescr": "摘要", "TranType": "文件类型", "Transportation": "单元", "UnitPrice": "转换单价", "View": "预览", "gCostCenter": "成本代码", "gJobCenter": "案例代码", "gProfitCenter": "利润代码" }, "ARInvoice": { "ARAcct": "应收账款账户", "BatNbr": "单号", "BillOfLadingNo": "提货单号", "Buyer": "买家", "Close": "关", "ContainerNo": "装柜号", "ContractDate": "合同日期", "ContractNo": "合同编号", "Copy": "复制", "CostCenter": "费用项目", "CuryID": "货币种类", "CustID": "客户", "Delete": "删除", "DeliveryPlace": "交货地址", "DescrEN": "说明 {1}", "DescrKR": "说明 (EN)", "DescrVN": "说明 {0}", "Desr": "说明", "Handling": "状态", "InvcDate": "发票日期", "InvcNbr": "处理方法", "InvoiceDate": "凭证号码", "InvoiceForm": "发票表格编号", "InvoiceInfo": "发票信息", "InvoiceNo": "发票号码", "InvoiceType": "凭证日期", "JobCenter": "租", "New": "建新", "OrdNbr": "销售订单号", "PaymentQuantity": "付款数量", "Period": "会计月", "PrintSheet": "打印", "ProfitCenter": "利润项目", "RateExchange": "汇率", "ReceivedPlace": "收货地址", "ReceptVoucher": "打印收款单", "SOInfo": "订单信息", "Save": "保持", "SerialNo": "发票代码", "Status": "凭证类型", "Tax": "税", "Terms": "付款方式", "TotAmt": "不含税总额", "TotVATAmt": "总税额", "Transportation": "运输单位", "btNext": "下发票", "btPrevious": "上发票", "btUnrelease": "调整", "crtCust": "建新客户", "gADRefNbr": "参考", "gAcct": "账户", "gAcctName": "账户名称", "gAmount": "金额", "gBeforeTaxAmt": "税前金额", "gCostCenter": "费用项目", "gCostID": "工具 ID", "gCuryID": "货币种类", "gCuryRate": "汇率", "gDebitNote": "备注", "gDescrEN": "说明 {1}", "gDescrKR": "摘要 {2}", "gDescrVN": "说明 {0}", "gDomesticAmount": "转换后的金额", "gDomesticUnitPrice": "转换后的单价", "gDomesticVATAmt": "转换后的税金", "gItemCode": "物资编号", "gItemName": "物资名称", "gJobCenter": "租", "gProfitCenter": "利润项目", "gQty": "数量", "gUnit": "单位", "gUnitPrice": "单价", "gVATAmt": "税额", "gVATCode": "税率", "lblNote": "备注" }, "AROVerdue": { "AllCust": "所有", "Close": "关", "CuryID": "货币种类", "Cust": "供应商", "PrintPreview": "打印", "option": "选项", "todate": "日期" }, "ARPayment": { "Acct": "付款账户", "BatNbr": "单号", "Close": "关", "Copy": "复制", "CuryID": "货币种类", "CustBalance": "客户余额", "CustID": "客户", "Date": "日期", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "New": "建新", "Number": "单号", "Payment": "付款信息", "Period": "会计月", "RateExchange": "汇率", "ReceptVoucher": "打印收款单", "Save": "保持", "Status": "状态", "TotAmtAppl": "付款金额", "Type": "类别", "gAmtAppl": "付款金额", "gCury": "货币种类", "gDebitNote": "备注", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gInvcDate": "发票日期", "gInvcType": "发票类型", "gInvoiceNo": "发票号码", "gOrdNbr": "发票号码", "gTotAmtInvc": "发票总金额", "lblNote": "备注" }, "ARPrepayment": { "Acct": "账户", "BatNbr": "单号", "Close": "关", "CuryID": "货币种类", "CustBalance": "客户余额", "CustID": "客户", "Date": "凭证日期", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "New": "建新", "Number": "凭证号码", "Period": "会计月", "PrepaymentInfo": "凭证信息", "PrintSheet": "打印", "RateExchange": "汇率", "RefNbr": "单号", "Save": "保持", "Status": "状态", "TotPay": "预付金额", "Type": "凭证类型", "gAcct": "账户", "gAcctName": "账户名称", "gAmtAppl": "付款金额", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gDomesticAmtAppl": "转换后的金额", "gDomesticUnitPrice": "转换后的单价", "gDomesticVATAmt": "转换后的税额" }, "ARReport": { "Account": "帐户", "AllCustomer": "所有客户", "Currency": "货币", "Customer": "客户", "FromDay": "从日期", "Option": "选项", "PrintPreview": "打印预览", "SelectCurency": "选择货币", "ToDay": "到日期" }, "ARRlsedBatches": { "All": "所有", "Close": "关", "Excecute": "执行", "None": "没有任何", "Period": "会计月", "gBatNbr": "单号", "gCust": "客户", "gInvcDate": "凭证日期", "gInvcNo": "凭证号码", "gInvcType": "凭证类型", "gPeriod": "会计月", "gScreen": "窗口", "gTotAmt": "发票金额", "gTotAppl": "已付金额" }, "ARSummaryReport": { "All": "所有", "Close": "关", "CuryID": "货币种类", "Cust": "客户", "Customer": "客户", "Print": "打印", "PrintPreview": "打印预览", "SelectCurrency": "选择货币类型", "btnExportExcel": "导出Excel", "fromdate": "从日期", "todate": "到日期" }, "AccessRight": { "Descr": "摘要", "GroupID": "组编号", "GroupName": "组名称", "Module": "模块", "PreLoad": "更新", "ScreenName": "屏幕", "ScreenNumber": "屏幕号", "ScreenType": "屏幕类型", "Update": "更新", "gAMID": "序号", "gAcct": "账户", "gAcctModule": "模块", "gDescr": "摘要i{0}", "gDescrEN": "摘要 {1}", "gIsDetail": "详细账户", "gIsGA": "一级账户", "gIsMaster": "核算账户" }, "AccessRightsForm": { "CanCreate": "创造", "CanDelete": "删除", "CanDownload": "下载", "CanExport": "出口", "CanPrint": "打印", "CanUpdate": "更新", "CanUpload": "上传", "CanView": "看法", "DescrEN": "描述 {1}", "DescrKR": "描述 {2}", "DescrVN": "描述 {0}", "Module": "模块", "RemoveTickAll": "删除所有勾号", "RemoveTickAllReport": "删除所有报告", "RemoveTickAllScreen": "删除所有屏幕", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "S4Future07", "S4Future08": "S4Future08", "S4Future09": "S4Future09", "S4Future10": "S4Future10", "Show": "展示", "TickAll": "全部勾选", "TickAllCanCreate": "勾选全部创建", "TickAllCanDelete": "勾选全部删除", "TickAllCanDownload": "勾选全部下载", "TickAllCanExport": "勾选全部导出", "TickAllCanPrint": "勾选全部打印", "TickAllCanUpdate": "勾选所有更新", "TickAllCanUpload": "勾选全部上传", "TickAllCanView": "勾选全部视图", "TickAllReport": "勾选所有报告", "TickAllS4Future01": "勾选所有 S4Future01", "TickAllS4Future02": "勾选所有 S4Future02", "TickAllS4Future03": "勾选所有 S4Future03", "TickAllS4Future04": "勾选所有 S4Future04", "TickAllS4Future05": "勾选所有 S4Future05", "TickAllS4Future06": "勾选所有 S4Future06", "TickAllS4Future07": "勾选所有 S4Future07", "TickAllS4Future08": "勾选所有 S4Future08", "TickAllS4Future09": "勾选所有 S4Future09", "TickAllS4Future10": "勾选所有 S4Future10", "TickAllScreen": "勾选所有屏幕", "Type": "类型", "UserID": "用户代码" }, "AccessRightsModule": { "DescrEN": "描述 {1}", "DescrKR": "描述 {2}", "DescrVN": "描述 {0}", "Module": "模块", "Reload": "重新加载", "RemoveTickAll": "删除所有勾号", "Rights": "权利", "Save": "节省", "TickAll": "全部勾选", "UserID": "用户身份" }, "AccessSite": { "Activate or Deactivate": "激活或停用", "Department": "部门", "Email": "电子邮件", "Full Name": "姓名", "Rights": "权利", "RightsTo": "致 WH", "Telephone": "电话", "UserID": "用户身份", "WarehouseID": "仓库", "WarehouseName": "仓库名称" }, "AccountClass": { "ClassID": "组编号", "Close": "关", "Delete": "删除", "DescrEN": "组名称 {1}", "DescrKR": "组名称 {2}", "DescrVN": "组名称 {0}", "New": "建新", "Save": "保持", "gClassID": "账户组编号", "gDescrEN": "账户组名称 {1}", "gDescrKR": "账户组名称 {2}", "gDescrVN": "账户组名称 {0}" }, "AccountList": { "AcctClass": "账户组", "AcctNameEN": "账户组名称 {1}", "AcctNameKR": "账户组名称{2}", "AcctNameVN": "账户组名称 {0}", "AcctNo": "账户代码", "AcctType": "账户类别", "CbxIsCheck": "检查", "Close": "关", "Copy": "复制", "CuryID": "货币种类", "Delete": "删除", "InternalAcct": "内部账户", "InternalCode": "内部帐户", "IsDiffEx": "汇率差异", "New": "建新", "Save": "保持", "Status": "状态", "btnExportExcel": "导出Excel", "cbxIsAPAR": "反渗透", "cbxIsCostCenter": "费用", "cbxIsJobCenter": "工作", "cbxIsProfitCenter": "利润", "gAcctClass": "账户组", "gAcctNameEN": "账户名称 {1}", "gAcctNameKR": "账户名称 {2}", "gAcctNameVN": "账户名称 {0}", "gAcctNo": "账户代码", "gAcctType": "账户类别", "gCuryID": "货币种类", "gIsDiffEx": "汇率差异", "gStatus": "状态" }, "AcctAccessRights": { "AMID": "序号", "Acct": "账户", "AcctModule": "模块", "Close": "关", "Descr": "说明 {0}", "DescrEN": "说明 {1}", "IsDetail": "详细账户", "IsGA": "第一级账户", "IsMaster": "核算账户", "Save": "保持", "SetAllDetail": "设置所有细节", "SetAllMaster": "设置所有主人", "UpdateAcct": "更新" }, "AcctBegBal": { "Acct": "账户", "AcctName": "账户名称", "CrAmt": "袋 (VND)", "Cury": "货币种类", "CuryCrAmt": "贷 (USD)", "CuryDrAmt": "借 (USD)", "CuryRate": "汇率", "CustId": "客户编号", "DrAmt": "借 (VND)", "EmpID": "员工编号", "FiscalYear": "会计年度", "Load": "加载", "Mainkey": "主键", "Period": "会计月", "VendId": "供应商代码" }, "ApprovalPO": { "All": "所有", "Approved": "说明", "Buyer": "买方", "Cancel": "取消", "Close": "关", "CuryID": "货币种类", "CuryRcptTotAmt": "建议", "Descr": "总金额", "Ending": "余额", "Execute": "取消", "Notes": "备注", "PODate": "订单日期", "PONbr": "供应商名称", "PORefNbr": "PO凭证号", "Payment1": "付款 1", "Payment2": "付款 2", "Payment3": "付款 3", "Payment4": "付款 4", "Period": "会计月", "PrintPreview": "打印", "RateExchange": "汇率", "RcptTotAmt": "总金额", "Submit": "提交", "VendName": "执行", "Vendor": "供应商" }, "ApprovalRequest": { "Address": "地址", "AmountInBank": "银行现金（VND）", "AmountInHand": "手中的现金（VND）", "AppStatus": "审批状态", "ApprovalID": "批准请求代码", "ApprovalRemark": "批准备注", "ApprovalStatus": "审批状态", "ApprovalStepInformation": "审批步骤信息", "ApprovalType": "批准类型", "CashRefNo": "现金裁判", "CheckedBy": "通过检查", "CheckedTime": "检查时间", "ConfirmPaymentAmount": "确认付款金额", "CostCenter": "成本中心", "CreateBy": "被要求", "Created": "请求的时间", "CreatedBy": "由...制作", "CreatedTime": "创建的时间", "CuryAmountInBank": "银行现金（美元）", "CuryAmountInHand": "手中的现金（美元）", "CuryID": "货币", "DateJustAction": "日期只是行动", "Delete": "删除", "Edit": "编辑", "ErrorDeleteVoucher": "该凭证处于无法删除的状态", "ErrorUploadFiles": "在上传文件之前保存凭证批准", "ExchangeRate": "除率", "FileAttachment": "文件附件", "FinishedBy": "完成", "FinishedTime": "完成时间", "FromDateLeave": "从约会起就离开", "HaveFile": "上传{0}文件", "ID": "ID", "Information": "信息", "JobCenter": "工作中心", "LogInformation": "日志信息", "Modified": "修改时间", "ModifyBy": "修改者", "New": "新的", "No": "不。", "NoFile": "没有上传文件", "PaidBy": "由...支付", "PaidTime": "付费时间", "Pay": "支付", "Payee": "收款人", "PaymentAmount": "付款金额", "PaymentByCuryID": "通过货币付款", "PaymentDate": "付款日期", "PaymentExchangeRate": "付款率", "PaymentInformation": "付款信息", "PaymentMethod": "付款方式", "PaymentType": "付款方式", "PrintPayment": "打印付款代金券", "PrintSheet": "打印表", "ProfitCenter": "利润中心", "ReceiveAmount": "收到金额", "ReceiveDate": "接收日期", "ReceiveType": "接收类型", "RefOrigNo": "原始号码", "Reload": "重新加载", "Remark": "描述", "RemarkJustAction": "说话只是行动", "RequestCreatedBy": "创建的请求", "RequestCreatedTime": "请求创建时间", "RequestStatus": "请求状态", "RequestedBy": "被要求", "RequestedTime": "请求的时间", "Save": "节省", "SendTo": "发给", "SendingDateToApprove": "发送日期批准", "Step": "步", "StepID": "步骤代码", "StepInformation": "步骤信息", "Subject": "主题", "Submit": "提交", "ToDateLeave": "迄今为止", "TransactionDate": "交易日期", "UserJustAction": "用户只是动作", "View": "看法", "Year": "年" }, "ApprovalSO": { "All": "所有", "Approved": "说明", "Buyer": "买方", "Cancel": "取消", "Close": "关", "CuryID": "货币种类", "CuryRcptTotAmt": "建议", "Descr": "总金额", "Ending": "余额", "Execute": "取消", "Notes": "备注", "PODate": "订单日期", "PONbr": "供应商名称", "PORefNbr": "转换后的金额", "Payment1": "付款1", "Payment2": "付款2", "Payment3": "付款3", "Payment4": "付款4", "Period": "会计月", "PrintPreview": "打印", "RateExchange": "汇率", "RcptTotAmt": "转换后金额", "Submit": "提交", "VendName": "供应商名称", "Vendor": "供应商" }, "ApprovalSetupRight": { "ApprovedUser": "批准的用户", "CreateBy": "创建", "Created": "创建", "Rights": "权利", "SubmittedUSer": "提交的用户" }, "BSForm": { "Amount": "数量", "BegAmt": "期初", "Code": "代码", "Descr": "指标", "DescrEN": "说明 {1}", "DescrEn": "说明 {1}", "DescrKR": "说明 {2}", "DescrKr": "目标", "DescrVN": "说明 ({3})", "EndAmt": "期末", "IncomeStatement": "损益表", "IsMinor": "消极", "LastPeriod": "前期", "MfgCost": "生产成本报表", "Percent": "百分比", "Period": "本期", "Period01EndAmt": "第 01 期", "Period02EndAmt": "第 02 期", "Period03EndAmt": "第 03 期", "Period04EndAmt": "第 04 期", "Period05EndAmt": "第 05 期", "Period06EndAmt": "第 06 期", "Period07EndAmt": "第 07 期", "Period08EndAmt": "第 08 期", "Period09EndAmt": "第 09 期", "Period10EndAmt": "时期10", "Period11EndAmt": "时期11", "Period12EndAmt": "时期12", "TM": "现金", "Total": "总", "balanceSheet": "资产负债表", "balanceSheetKR": "内部资产负债表", "btnExportExcel": "导出Excel", "cbDetail": "详细", "fromdate": "从日期", "print": "打印", "todate": "到", "viewDetails": "详细信息", "viewSummary": "综合预览" }, "BUTTON": { "Allocate": "分配", "Approve": "批准", "Cancel": "取消", "CancelApproval": "取消批准", "Close": "关闭", "Copy": "复制", "Delete": "删除", "Execute": "执行", "ExportExcel": "导出Excel", "GoBack": "回去", "Load": "加载", "LotBatchLocationR2": "收到批次/批次/位置", "LotBatchLocationS1": "发行的地段/批次/位置", "New": "新增", "OK": "好的", "OnHand": "手上", "Preview": "预览", "Print": "打印", "PrintPreview": "打印预览", "Reject": "拒绝", "ReturnProcessing": "退货处理", "Save": "保持", "headerLotBatchLocationR2": "收到批次/批次/位置", "headerLotBatchLocationS1": "发行的地段/批次/位置" }, "BalanceSheetCode": { "Code100": "A./ 短期资产", "Code110": "I./ 现金及现金等价物", "Code111": "1. 现金", "Code112": "2. 现金等价物", "Code120": "II./ 短期金融投资", "Code121": "1. 短期投资", "Code129": "2. 短期投资减值准备", "Code130": "III./ 短期应收款", "Code131": "1. 应收客户款项", "Code132": "2. 预付给卖方", "Code133": "3. 短期内部应收款", "Code134": "4. 按施工合同计划进度应收款", "Code135": "5. 其他应收款", "Code139": "6. 坏账准备", "Code140": "IV./ 库存", "Code141": "1. 存货", "Code149": "2. 存货跌价准备 (*)", "Code150": "V./ 其他短期资产", "Code151": "1. 短期预付费用", "Code152": "2. 可抵扣增值税", "Code154": "3. 国家税金和其他应收款", "Code158": "4. 其他短期资产", "Code200": "B./长期资产", "Code210": "I./ 长期应收款", "Code211": "1. 客户的长期应收款", "Code212": "2.下属单位的营业资金", "Code213": "3. 长期内部应收款", "Code218": "4. 其他长期应收款", "Code219": "5. 长期坏账准备", "Code220": "II./ 固定资产", "Code221": "1. 有形固定资产", "Code222": ". 原价", "Code223": ". 累计折旧", "Code224": "2. 融资租赁固定资产", "Code225": ". 原价", "Code226": ". 累计折旧", "Code227": "3. 无形固定资产", "Code228": ". 原价", "Code229": ". 累计折旧", "Code230": "4. 在建工程", "Code240": "III./ 房地产投资", "Code241": ". 原价", "Code242": ". 累计折旧", "Code250": "IV./长期金融投资", "Code251": "1. 投资子公司", "Code252": "2. 投资联营企业和合资企业", "Code258": "3. 其他长期投资", "Code259": "4. 长期投资减值准备（*）", "Code260": "V./ 其他长期资产", "Code261": "1. 长期预付费用", "Code262": "2. 递延所得税资产", "Code268": "3. 其他长期资产", "Code270": "总资产", "Code300": "A./应付债", "Code310": "I./ 短期债务", "Code311": "1. 短期贷款和债务", "Code312": "2. 应付卖方", "Code313": "3. 买家预先付款", "Code314": "4. 国家税金和其他应交款", "Code315": "5. 应付职工薪酬", "Code316": "6. 应付费用", "Code317": "7. 内部应付款", "Code318": "8. 按施工合同计划进度应付款", "Code319": "9. 其他短期应付款", "Code320": "10. 短期应付款准备金", "Code330": "II./长期长期", "Code331": "1. 长期应付卖方", "Code332": "2. 长期内部应付款", "Code333": "3. 其他长期应付款", "Code334": "4. 长期借款和债务", "Code335": "5. 应付递延所得税", "Code336": "6. 失业救济金", "Code337": "7. 长期应付款准备金", "Code400": "B./ 所有者权益", "Code410": "I./ 所有者权益", "Code411": "1. 所有者的投入资本", "Code412": "2. 股份溢价", "Code413": "3. 所有者的其他资本", "Code414": "4. 库存股", "Code415": "5. 资产重估差异", "Code416": "6. 汇率差异", "Code417": "7. 投资发展基金", "Code418": "8. 财政储备金", "Code419": "9. 属于所有者权益的其他基金", "Code420": "10. 未分配的税后利润", "Code421": "11. 基本建设投资资金", "Code430": "II./ 其他经费和资金", "Code431": "1. 奖励及福利基金", "Code432": "2. 经费来源", "Code433": "3. 形成固定资产的经费来源", "Code440": "总资源", "Code501": "1. 租赁资产", "Code502": "2. 受托加工的货物", "Code503": "3. 代销货物", "Code504": "4. 已处理的坏账", "Code505": "5. 各种外币", "Code506": "6. 经费限额", "Code507": "7. 折旧基金" }, "BalanceSheetCodeCP": { "Code100": "A./ 当前资产和短期投资", "Code110": "I./ 现金及现金等价物", "Code111": "1. 现金", "Code112": "2. 现金等价物", "Code120": "II./ 短期投资", "Code121": "1. 证券交易", "Code122": "2. 证券交易减值准备", "Code123": "3. 短期投资减值准备", "Code130": "III./ 短期应收款", "Code131": "1. 短期贸易应收款", "Code132": "2. 供应商短期预付款", "Code133": "3. 短期公司间应收款", "Code134": "4. 在建工程合同应收款", "Code135": "5. 短期贷款", "Code136": "6. 其他短期应收款", "Code137": "7. 短期坏账准备", "Code139": "8. 资产短缺等待解决", "Code140": "IV./ 库存", "Code141": "1. 库存", "Code149": "2. 库存下降准备金", "Code150": "V./ 其他流动资产", "Code151": "1. 短期预付款", "Code152": "2. 已扣除增值税额", "Code153": "3. 国家预算的税款和其他应收款", "Code154": "4. 政府债券买卖交易", "Code155": "5. 其他短期资产", "Code200": "B./ 长期资产", "Code210": "I./ 长期应收款", "Code211": "1. 长期应收账款", "Code212": "2. 供应商长期预付款", "Code213": "3. 应收子公司资金", "Code214": "4. 长期公司间应收款", "Code215": "5. 长期贷款", "Code216": "6. 其他长期应收款", "Code219": "7. 长期坏账准备", "Code220": "II./ 固定资产", "Code221": "1. 有形固定资产", "Code222": ". 费用", "Code223": ". 累计折旧", "Code224": "2. 融资租赁资产", "Code225": ". 费用", "Code226": ". 累计折旧", "Code227": "3. 无形固定资产", "Code228": ". 费用", "Code229": ". 累计折旧", "Code230": "III./ 投资物业", "Code231": ". 费用", "Code232": ". 累计折旧", "Code240": "IV./ 长期在建固定资产", "Code241": "1. 工作正在进行中", "Code242": "2. 在建工程", "Code250": "V./ 长期金融投资", "Code251": "1. 投资子公司", "Code252": "2. 投资合营企业、联营企业", "Code253": "3. 金融工具投资", "Code254": "4. 长期金融投资减值准备", "Code255": "5. 持有投资直至到期", "Code260": "VI./ 其他长期资产", "Code261": "1. 长期预付款", "Code262": "2. 递延所得税资产", "Code263": "3. 长期设备和更换备件", "Code268": "4. 其他长期固定资产", "Code270": "总资产", "Code300": "A./ 流动负债", "Code310": "I./ 流动负债", "Code311": "1. 短期贸易应付账款", "Code312": "2. 短期客户预付款", "Code313": "3. 税款和应付国家预算的金额", "Code314": "4. 应付员工款", "Code315": "5. 短期应计费用", "Code316": "6. 短期公司间应付款", "Code317": "7. 按完工百分比法计算的与建造合同相关的应付款项", "Code318": "8. 短期未实现收入", "Code319": "9. 其他流动应付款", "Code320": "10. 短期借款和融资租赁负债", "Code321": "11. 短期应付款准备金", "Code322": "12. 奖金及福利基金", "Code323": "13. 物价稳定基金", "Code324": "14. 政府债券买卖交易", "Code330": "II./长期长期", "Code331": "1. 长期应付账款贸易", "Code332": "2. 客户的长期预付款", "Code333": "3. 长期应计费用", "Code334": "4. 公司间营运资本应付款项", "Code335": "5. 长期公司间负债", "Code336": "6. 长期未实现收入", "Code337": "7. 其他长期应付款", "Code338": "8. 长期借款和融资租赁负债", "Code339": "9. 可转换债券", "Code340": "10. 优先股", "Code341": "11. 递延所得税负债", "Code342": "12. 长期应付款准备金", "Code343": "13. 科学技术发展基金", "Code400": "B./ 所有者权益", "Code410": "I./ 所有者权益", "Code411": "1. 所有者投资资本", "Code412": "2. 股本盈余", "Code413": "3. 选择可转债的权利", "Code414": "4. 其他所有者的资本", "Code415": "5. 库存股", "Code416": "6. 资产重估储备", "Code417": "7. 外汇储备", "Code418": "8. 投资及发展基金", "Code419": "9. 企业资金重组", "Code420": "10. 其他属于所有者权益的资金", "Code421": "11. 留存收益（累计亏损）", "Code421a": ". 上一年累计留存收益", "Code421b": ". 本年未分配利润", "Code422": "12. 建设资金源", "Code430": "II./ 预算源和其他资金", "Code431": "1. 国家预算补助资金", "Code432": "2. 补贴用于购买固定资产", "Code440": "总资源" }, "BalanceSheetRP": { "Account": "帐户", "All": "所有", "CashBalance": "每日现金平衡表", "CashFlow": "每日现金流量表", "CashPlan": "每日现金计划表", "ComparePeriod": "比较期", "CurrentPeriod": "现时阶段", "CuryID": "货币", "CustId": "客户编号", "ExportExcel": "导出 Excel", "Fromdate": "从", "Preview": "预览", "PrintPreview": "打印", "SelectCurrency": "选择货币", "ToDate": "到", "close": "关", "gCode": "项目", "gCreditAccount": "贷", "gDebitAccount": "借", "gDescrEN": "摘要 {1}", "gDescrVN": "摘要 {0}", "gFormula": "官方的", "gTT": "序号", "optioncurency": "选项货币", "optioninfo": "选项信息", "vendor": "供应商" }, "BudgetReport": { "Acct": "账户", "All": "所有", "Close": "关", "CuryID": "货币种类", "JobID": "组码", "Month": "月", "Option1": "选项", "Option2": "选项", "PrintPreview": "打印预览", "Year": "年" }, "CACashJournal": { "CashIn": "进口", "CashOut": "出口", "Fromdate": "从", "PrintPreview": "打印预览", "Todate": "到" }, "CADailyReport": { "Amount": "价值", "Details": "详细", "Differencies": "差异", "Name": "姓名", "PayeeID": "收款人 ID", "PayeeName": "收款人姓名", "Receipt": "接收者", "Today": "到", "Yesterday": "昨天", "baseUrl": "连接" }, "CAInquiry": { "Close": "关", "Item1": "到", "Item2": "综合", "Item3": "详细", "Item4": "关", "Item5": "预览", "Option": "选项", "View": "从" }, "CAPayment": { "APVoucher": "应付", "Address": "地址", "BankAcct": "银行账户", "BatNbr": "单号", "CashAcct": "现金账户", "Close": "关", "Copy": "复制", "CostCenter": "费用项目", "CuryID": "货币种类", "Delete": "删除", "Desr": "说明", "ExchangeRate": "具体汇率", "Handling": "处理方法", "JobCenter": "组", "New": "建新", "OrigVoucher": "原始凭证", "PaymentDate": "日期", "PaymentNo": "付款单号", "PaymentVoucher": "打印付款单", "PaymentVoucherA5": "打印付款单A5", "Period": "会计月", "PrePaymentVoucher": "打印暂付款单", "ProfitCenter": "利润项目", "RateExchange": "汇率", "ReasonEN": "付款理由 {1}", "ReasonKR": "付款理由 {2}", "ReasonVN": "付款理由 {0}", "Receiver": "收款人", "Save": "保持", "Status": "状态", "Tax": "税", "TotAmt": "总金额", "btNext": "下一页", "btPrevious": "上一页", "btUnrelease": "调整", "gAcct": "账户", "gAcctName": "账户名称", "gAssetID": "说明 (税)", "gCostCenter": "费用项目", "gCury": "货币种类", "gCuryTaxAmt": "税额", "gCuryUnitPrice": "原货币单位", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticCrAmt": "转换后的贷方金额", "gDomesticDrAmt": "转换后的借方金额", "gDrAmt": "借", "gEmployee": "人员", "gInvcDate": "发票日期", "gInvcNo": "发票号码", "gInvoiceForm": "发票模板", "gItemID": "分配费用", "gJobCenter": "组", "gPreVoucher": "预付凭证", "gProfitCenter": "利润项目", "gQty": "数量", "gSerialNo": "发票代码", "gTaxAmt": "转换后的税额", "gTaxCode": "税码", "gTaxID": "税率", "gUOM": "单元", "gUnitPrice": "换算后单价", "gVendAddr": "供应商地址", "gVendID": "供应商编号", "gVendName": "供应商名称" }, "CAReceipt": { "ARVoucher": "应收", "Address": "地址", "BankAcct": "银行账户", "BatNbr": "单号", "CashAcct": "现金账户", "Close": "关", "Copy": "复制", "CostCenter": "费用项目", "CuryID": "货币种类", "Delete": "删除", "Desr": "说明", "Handling": "处理方法", "JobCenter": "组", "New": "建新", "OrigVoucher": "原始凭证", "Payer": "付款人", "Period": "会计月", "ProfitCenter": "利润项目", "RateExchange": "汇率", "RcptDate": "日期", "RcptNo": "收款单号", "RcptVoucher": "打印收款单", "ReasonEN": "收款理由 {1}", "ReasonKR": "收款理由 {2}", "ReasonVN": "收款理由 {0}", "Save": "保持", "Status": "状态", "Tax": "税", "TotAmt": "总金额", "btNext": "下一页", "btPrevious": "上一页", "btUnrelease": "调整", "gAcct": "账户", "gAcctName": "账户名称", "gCostCenter": "费用项目", "gCrAmt": "金额", "gCury": "货币种类", "gCuryTaxAmt": "税额", "gCuryUnitPrice": "原货币单位", "gCustAddr": "客户地址", "gCustID": "客户编号", "gCustName": "客户名称", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticCrAmt": "转换后的金额", "gEmployee": "人员", "gInvcDate": "发票日期", "gInvcNo": "发票号码", "gInvoiceForm": "发票表格", "gJobCenter": "组", "gPreVoucher": "预付凭证", "gProfitCenter": "利润项目", "gQty": "数量", "gSerialNo": "发票代码", "gTaxAmt": "转换后的税额", "gTaxCode": "税码", "gTaxID": "税率", "gUOM": "单元", "gUnitPrice": "换算后单价" }, "CAReleasedBatches": { "All": "所有", "Execute": "执行", "Period": "月期", "close": "关", "gBatNbr": "单号", "gEntryType": "发票类型", "gInvcDate": "发票日期", "gInvcNo": "发票号码", "gPeriod": "会计月", "gTotAmt": "总金额" }, "CARlsedBatches": { "All": "所有", "Close": "关", "Execute": "执行", "Period": "会计期", "gBatNbr": "单号", "gEntryType": "发票类型", "gInvcDate": "发票日期", "gInvcNo": "发票号码", "gPeriod": "会计月", "gTotAmt": "总金额" }, "COGS": { "BegAmount": "初始金额", "BegQty": "初始数量", "ClassID": "原始帐户", "CuryNorms": "定额(原币)", "CuryRate": "汇率", "EndingAmount": "最后金额", "EndingQty": "最后数量", "Ex622": "成本 622", "Ex627": "成本 627", "FGCode": "成品编号", "FGName": "成品名称", "FGUnit": "单位", "Load": "加载", "Method0": "1. 根据系数和规范分配 621 622 627", "Method1": "2、按规范分配621 622 627", "Method2": "3. 按系数分配 621 622 627", "Method3": "4、直接材料法分配", "Method4": "5、根据直接材料和因素分配621 622 627", "Method5": "6、直接原材料法（含半成品）分配", "Norms": "规范", "NormsQty": "定额数量", "Period": "期间", "Price622": "价 622", "Price627": "价 627", "Qty": "数量", "RMAmount154": "原料金额 154", "RMCode": "原物料编号", "RMName": "原物料名称", "RMPrice": "原料价", "RMQty154": "原料数量 154", "RMUnit": "单位", "Rate": "比率", "Siteid": "位置编号", "Step1": "销售成本 - 第 1 步", "Step2": "销售成本 - 第 2 步", "Step3": "销售成本 - 第 3 步", "Step4": "销售成本 - 第 4 步", "Step5": "销售成本 - 第 5 步", "Step6": "销售成本 - 第 6 步", "TotalCost": "总成本", "TotalPrice": "总价", "UnitPrice": "单价", "UsingAmount": "正在使用的金额", "UsingQty": "正在使用的数量", "backstep": "返回", "calculator": "计算", "cbAutoRM": "根据原料标准和进口原料数量自动出口原料", "diff": "差异", "fromdate": "从日期", "gCOGS": "商品销售成本", "mainkey": "主键", "nextstep": "下步", "todate": "到日期" }, "CPAnalyze": { "FullScreen": "全屏", "PercentageByColumn": "按列百分比", "PercentageByRow": "按行百分比", "ShowHideAll": "隐藏/显示全部", "ShowHideLegend": "隐藏/展示传奇", "ViewWithMoney": "视为金钱", "ViewWithQuantity": "视为数量" }, "CPCost": { "Default": "默认", "GL_511_YB0": "总销售额", "GL_515_YB0": "财政收入", "GL_531532_YB0": "扣除销售额", "GL_632_YB0": "销售总费用", "GL_635_YB0": "财务费用", "GL_641_YB0": "销售费用", "GL_642_YB0": "行政费用", "GL_711_YB0": "其他收入", "GL_811_YB0": "其他费用", "GL_8211_YB0": "企业所得税费用", "GL_8212_YB0": "递延企业税（收入）/费用", "costDetail_byAcc": "账号的", "costDetail_total": "总支出", "costDetail_totalCost": "总支出", "payables_costByPeriod": "按期间支出", "payables_costOverall": "总体费用 - 总额", "payables_incState": "损益表", "payables_incState_tblColCode": "代码", "payables_incState_tblColDesc": "详细描述", "payables_tblColDesc_adminExpense": "行政费用", "payables_tblColDesc_basicEarn": "基本每股收益", "payables_tblColDesc_costOfSales": "销货成本", "payables_tblColDesc_currCorInc": "企业所得税费用", "payables_tblColDesc_defCorTax": "递延企业税（收入）/费用", "payables_tblColDesc_dilEarn": "稀释每股收益", "payables_tblColDesc_financialExpense": "财务费用", "payables_tblColDesc_financialIncomes": "财政收入", "payables_tblColDesc_grossMargin": "毛利率", "payables_tblColDesc_grossSales": "总销售额", "payables_tblColDesc_interestExpense": "利息费用", "payables_tblColDesc_lessDeduction": "扣除销售额", "payables_tblColDesc_netProfitAfterTax": "税后净利润", "payables_tblColDesc_netSales": "只销售额", "payables_tblColDesc_opeProfit": "营业利润", "payables_tblColDesc_otherExp": "其他费用", "payables_tblColDesc_otherInc": "其他收入", "payables_tblColDesc_otherProfit": "其他利润", "payables_tblColDesc_profitBeforeTax": "税前利润", "payables_tblColDesc_sellingExpense": "销售费用", "totalValueOnChart": "图表上的总价值" }, "CPCustomers": { "Begin": "期初余额", "Remaining": "剩下", "RemainingReceivable": "剩下应收销货款", "SalesAmount": "收入", "customerDetail_custDetail": "客户资料清单", "customerDetail_custDetail_AmtRemRec": "剩下应收销货款", "customerDetail_custDetail_totalYtdSales": "收入年终总结", "customerDetail_custInfoAddress": "地址", "customerDetail_custInfoFax": "传真", "customerDetail_custInfoPhone": "电话号码", "customerDetail_otherInfo": "其他信息", "customerDetail_otherInfoEmail": "电子邮件", "customerDetail_otherInfoTax": "税务", "customerDetail_otherInfoTaxCode": "税务代码", "customerDetail_otherInfoTerm": "付款方式", "customerDetail_recentAct": "近期活动", "customerDetail_recentAct_custCombine": "按月客户报告表", "customerList_tblColCode": "客户编号", "customerList_tblColCustName": "客户名称", "customerList_tblColFax": "传真", "customerList_tblColPhone": "电话号码", "customerList_tblColType": "类型", "customer_active": "客户活跃度", "customers_CustomerActive": "上在合作的客户", "customers_CustomerActiveSub": "客户", "customers_custActAnalyze": "分析", "customers_custActByMonth": "按月在合作的客户", "customers_custActCustomer": "客户", "customers_custActCustomerRec": "按期应收销货款", "customers_custActListAllCust": "所有客户的名单", "customers_custActSalesAmount": "按客户每年销售额", "customers_custOutlet": "客户综合报告", "customers_custOutletLostCust": "丢去的客户", "customers_custOutletLostCustEx": "曾买过产品但前期没买的客户", "customers_custOutletNewCust": "新客户", "customers_custOutletNewCustEx": "不曾买过任何产品的客户", "customers_custOutletReturnCust": "客户回头", "customers_custOutletReturnCustEx": "买过至少一个产品的客户", "customers_topCust": "10位收入最高的客户", "customers_topCustColAmount": "现金", "customers_topCustColCust": "客户", "index_desc": "摘要" }, "CPGeneral": { "ChoosePeriod": "选期间", "Description": "摘要", "IncomeStatement1": "三年的比较损益表", "IncomeStatement2": "进度表：将组件金额与总销售额进行比较", "IncomeStatement3": "比例：与上年比较的成分数量", "ReloadData": "重新加载数据", "YearCP": "主要年份数据显示:", "incomeStatementO_tblIncStateByYear": "年度损益表", "index_btnMoreInfo": "详细信息", "index_customerNumber": "客户数量", "index_monthlyRecapReport": "月度回顾报告", "index_payableOverdue": "过期应付款", "index_receivableOverdue": "过期应收销货款", "index_reportCustomerActiveYTD": "年内合作的客户", "index_reportGoalCompletion": "进度表", "index_reportReceiveOverdueVsIncome": "与收入逾期的应收销货款", "index_reportSales": "收入", "index_reportSalesVsTarget": "收入与目标", "index_reportTotalCost": "总支出", "index_reportTotalProfit": "总利润", "index_reportTotalRevenue": "总收入", "index_reportVendorActiveYTD": "年内合作的供应商", "index_reportYtdGoalSales": "年内收入目标", "index_vendorNumber": "供应商数量" }, "CPManagement": { "Account": "账号", "AcctDiff": "账户差异", "Begin": "期初余额", "CashBookByPeriod": "按期间划分的现金簿", "CustomerID": "客户代码", "CustomerName": "客户名称", "DescriptionAcct": "描述 账户", "EndingBalance": "期末余额", "InventoryAmountByPeriod": "按期间划分的库存金额", "ItemName": "物资名称", "KC413": "转移413", "PurchaseAmount": "采购金额", "RateBuy": "买入价", "RateByBook": "预订率", "RateCheck": "重估率", "RateSell": "销售率", "Remaining": "剩下", "SalesAmount": "收入", "SalesPurchaseAmount": "逐月采购与销售对比", "StockAmount": "存货金额", "StockAmountByMonth": "每月库存量", "Total": "总额", "VNDCheck": "越南盾升值", "VNDbyBook": "越南盾（按书）", "VendID": "供应商代码", "VendName": "供应商名称", "accountCLTG": "重估帐户", "amountBegin": "期初余额（外币）", "amountBeginVND": "期初余额（越南盾）", "amountEnd": "期末余额（外币）", "amountEndVND": "期末余额（越南盾）", "classStockByPeriod_tblColBegin": "期初余额", "classStockByPeriod_tblColProductName": "物资名称", "classStockByPeriod_tblColTotal": "总额", "classStockByPeriod_tblTitle": "库存种类", "employeeList_tblColCode": "人员", "employeeList_tblColDepartment": "部分编号", "employeeList_tblColEmployeeName": "人员姓名", "employeeList_tblColPhone": "电话号码", "employeeList_tblColPosition": "职位", "managements_tblColChiefAcc": "酋长", "managements_tblColCompanyName": "公司名称", "managements_tblColDirector": "董事长", "managements_tblColShortName": "简称", "managements_tblTitle": "具有默认功能的数据表", "productList_tblColClass": "组编号", "productList_tblColCode": "分配费用", "productList_tblColProductID": "分配费用", "productList_tblColProductName": "物资名称", "productList_tblColProductNameEN": "物资名称 (EN)", "productList_tblColSite": "位置编号", "productList_tblColUnit": "单位", "rawCurrency": "外币交易", "siteStockByPeriod_tblColBegin": "期初余额", "siteStockByPeriod_tblColProductName": "位置编号", "siteStockByPeriod_tblColTotal": "总额", "siteStockByPeriod_tblTitle": "按地点划分的库存量" }, "CPRevenues": { "Default": "默认", "GL_511_YB0": "总销售额", "GL_515_YB0": "财政收入", "GL_531532_YB0": "扣除销售额", "GL_632_YB0": "销售总费用", "GL_635_YB0": "财务费用", "GL_641_YB0": "销售费用", "GL_642_YB0": "行政费用", "GL_711_YB0": "其他收入", "GL_811_YB0": "其他费用", "GL_8211_YB0": "企业所得税费用", "GL_8212_YB0": "递延企业税（收入）/费用", "Items": "指标", "receives_incState": "损益表", "receives_revenueByMonths": "按月收入", "receives_revenueOverall": "总体收入 - 总额", "receives_tblColCode": "代码", "receives_tblColDesc": "详细描述", "receives_tblColDesc_adminExpenses": "行政费用", "receives_tblColDesc_basicEarn": "基本每股收益", "receives_tblColDesc_costOfSales": "销售成本", "receives_tblColDesc_currCorIncome": "企业所得税费用", "receives_tblColDesc_defCorIncome": "递延企业税（收入）/费用", "receives_tblColDesc_dilEarn": "稀释每股收益", "receives_tblColDesc_financialExpense": "财务费用", "receives_tblColDesc_financialIncomes": "财政收入", "receives_tblColDesc_grossMargin": "毛利率", "receives_tblColDesc_grossSales": "总销售额", "receives_tblColDesc_interestExpense": "利息费用", "receives_tblColDesc_lessDeduction": "扣除销售额", "receives_tblColDesc_netProfitAfterTax": "税后净利润", "receives_tblColDesc_netSales": "只销售额", "receives_tblColDesc_operatProfit": "营业利润", "receives_tblColDesc_otherExpenses": "其他费用", "receives_tblColDesc_otherIncomes": "其他收入", "receives_tblColDesc_otherProfit": "其他利润", "receives_tblColDesc_profitBeforeTax": "税前利润", "receives_tblColDesc_sellingExpenses": "销售费用", "revenueDetail_byAccount": "账号的", "revenueDetail_byCustomer": "客户的", "revenueDetail_total": "总收入" }, "CPVendors": { "Begin": "期初余额", "PurchaseAmount": "采购的费用", "RemainingPayable": "剩下应付款", "index_desc": "摘要", "vendorDetail_otherInfo": "其他信息", "vendorDetail_otherInfoEmail": "电子邮件", "vendorDetail_otherInfoTax": "传真", "vendorDetail_otherInfoTaxCode": "税务代码", "vendorDetail_otherInfoTerm": "付款方式", "vendorDetail_recentAct": "近期活动", "vendorDetail_recentAct_vendCombine": "供应商按月组合报告", "vendorDetail_vendDetail": "供应商详细信息", "vendorDetail_vendDetail_AmtRemRec": "剩下应付款", "vendorDetail_vendDetail_totalYtdPur": "年内采购的费用", "vendorDetail_vendInfoAddress": "地址", "vendorDetail_vendInfoFax": "传真", "vendorDetail_vendInfoPhone": "电话号码", "vendorList_tblColCode": "供应商代码", "vendorList_tblColCustName": "执行", "vendorList_tblColFax": "传真", "vendorList_tblColPhone": "电话号码", "vendorList_tblColType": "类型", "vendor_active": "在合作的供应商", "vendors_tblColVendor": "供应商", "vendors_tblColYtdAmt": "年内应付款", "vendors_topVendor": "前 10 名供应商", "vendors_vendAct": "总数供应商上在合作的供应商", "vendors_vendActByMont": "按月合作的供应商", "vendors_vendAct_analyze": "分析", "vendors_vendAct_listVendors": "供应商名单", "vendors_vendAct_purAmt": "按期间划分的购买金额", "vendors_vendAct_vendor": "供应商", "vendors_vendAct_vendorPay": "供应商按期间付款", "vendors_vendAct_vendors": "供应商", "vendors_vendOut_lostVend": "丢去的供应商", "vendors_vendOut_lostVendEx": "曾有过活动但前期没有任何活动的供应商", "vendors_vendOut_returnVend": "供应商回头", "vendors_vendOut_returnVendEx": "公司曾合作过的供应商", "vendors_vendOutlet": "供应商综合报告", "vendors_vendOutlet_newVend": "新供应商", "vendors_vendOutlet_newVendEx": "公司不曾合作的供应商" }, "CalAllocation": { "Close": "关", "Date": "分配日期", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "Execute": "执行", "Number": "参照数", "Period": "会计月", "gAccAllocAmt": "累计分配金额", "gAccAllocTime": "累计分配时间", "gAcct": "账户", "gAllocByMthAmt": "本月分配金额", "gAllocatePeriod": "分配时间", "gAllocatedAmt": "前分配金额", "gAllocatedPeriod": "前分配时间", "gCode": "物资编号", "gExpAcct": "分配费用账户", "gHistoryCost": "原值", "gName": "物资名称", "gRemainAmt": "余下分配金额", "gRemainTime": "余下时间", "gUnit": "单位" }, "Cancel": "取消", "CancelInvoices": { "Address": "地址", "CIDate": "取消日期", "CINo": "取消号", "Close": "关", "CompanyName": "单位", "Delete": "删除", "FormCode": "发票表格", "FormName": "发票表格名称", "FromNo": "从", "InvoiceForm": "发票示例", "InvoiceName": "发票名称", "MethodCancel": "取消方式", "New": "建新", "Note": "（组织，个人）宣布取消发票如下：", "PrintPreview": "打印", "Quantity": "数量", "Save": "保持", "SendTo": "寄给", "Serial": "序列号", "TaxCode": "税码", "ToNo": "到" }, "ChangePass": { "Cancel": "取消", "newpass": "新密码", "oldpass": "旧的密码" }, "ChangePassword": { "ChangePassword": "更改密码", "ConfirmNewPassword": "确认新密码", "NewPassword": "新密码", "OldPassword": "旧密码" }, "Changpass": { "Cancel": "取消", "newpass": "新密码", "oldpass": "旧密码" }, "CheckDoubleVoucher": { "BatNbr": "批号", "CVtitle": "不释放以下的会计分录，然后再次释放。", "Check": "检查", "CountRow": "行数", "Difference": "差额", "Fix": "使固定", "FromDate": "从日期", "GLAmt": "总帐金额", "Module": "模块", "RefNbr": "单号", "SubAmt": "金额", "ToDate": "到日期", "TranDate": "日期" }, "CheckInvoice": { "BarCode": "条码", "Close": "关", "InvoiceNo": "发票号码", "SerialNo": "序列号", "Title": "检查发票信息", "check": "检查" }, "CheckVoucher": { "BatNbr": "批号", "CVtitle": "不释放以下的会计分录，然后再次释放。", "Check": "检查", "Difference": "差额", "FromDate": "从日期", "Module": "模块", "RefNbr": "单号", "ToDate": "到日期", "TranDate": "日期" }, "CheckVouchersDoubleOnGL": { "APAcct": "应付款帐户编号", "APAcctDescr": "应付款帐户名称", "ARAcct": "应收账款编号", "ARAcctDescr": "应收账款名称", "Acct": "账户", "AcctName": "帐户名称", "BatNbr": "批号", "Check": "检查", "CountRow": "行数", "CustID": "客户编号", "CustName": "客户名称", "Difference": "差异", "IsModule": "模块", "RefNbr": "参照数", "TranDate": "日期", "VendID": "供应商代码", "VendName": "供应商名称", "info": "请未发行以下的所有文件,检查后再释放一次" }, "CheckingAccountCustomer": { "ARAcct": "应收账户", "ARAcctDescr": "应收账户名称", "Acct": "账户", "AcctName": "账户名称", "BatNbr": "批号", "CVtitle": "不释放以下的会计分录，然后再次释放。", "Check": "检查", "CustID": "客户编号", "CustName": "客户名称", "FromDate": "从日期", "Module": "模块", "RefNbr": "单号", "ToDate": "到日期", "TranDate": "日期" }, "CheckingAccountVendor": { "APAcct": "应付账户", "APAcctDescr": "应付账户名称", "Acct": "账户", "AcctName": "账户名称", "BatNbr": "批号", "CVtitle": "不释放以下的会计分录，然后再次释放。", "Check": "检查", "FromDate": "从日期", "Module": "模块", "RefNbr": "单号", "ToDate": "到日期", "TranDate": "日期", "VendName": "供应商名称", "Vendor": "供应商编号" }, "ClosingPeriod": { "FromDate": "从", "Processed": "处理", "ToDate": "到", "btnClose": "关闭", "btnInventoryAvg": "结转仓库", "btnProcess": "结转" }, "Closing_By_Month": { "ByPeriod": "到时期", "ByYear": "到一年", "Close": "关", "Closed": "锁账", "Delete": "删除", "EndDate": "结束日期", "FiscalYear": "年", "Month": "月", "New": "建新", "Period": "会计期", "Save": "保持", "StartDate": "开始日期", "Year": "年" }, "CompanyCode": "公司代码", "Companyinfo": { "Compname": "公司名称", "Email": "电子邮件", "ExpirationDate": "截止日期", "FiscalYear": "会计年度", "InventoryCostingMethods": "库存成本核算方法", "Prepared": "准备好", "ProManager": "经理", "address": "地址", "bank515": "银行515", "bank635": "银行635", "bankAcct1": "帐户 1", "bankAcct2": "账户 2", "bankAcct3": "账户 3", "bankAcct4": "账户 4", "bankAcct5": "账户 5", "bankName1": "银行名称 1", "bankName2": "银行名称 2", "bankName3": "银行名称 3", "bankName4": "银行名称 4", "bankName5": "银行名称 5", "chiefAcct": "总会计师", "city": "城市", "code": "编码", "companyid": "公司代码", "country": "国籍", "fax": "传真", "gelDirector": "董事长", "impexpCode": "进出口代码", "phone": "电话号码", "state": "州", "tabname1": "1. 概观信息", "tabname2": "2. 银行信息", "taxcode": "税务代码" }, "ConfigTeam": { "Close": "关", "ConfigTeamID": "配置码", "Delete": "删除", "New": "建新", "Percent": "%", "Period": "月", "Save": "保持", "TeamDetail": "组", "TeamMaster": "一班组", "btnCopy": "复制数据", "btnLoad": "加载数据", "lblFromPeriod": "从月", "lblPeriod": "会计月" }, "CostCenter": { "CostCenterID": "成本 ID", "CostCenterName": "成本名称", "CostCenterNameEN": "费用名称 EN", "CostCenterNameKR": "费用名称 KR", "CostElementID": "成本要素", "CostGroupID": "成本组" }, "CostConfig": { "AllocationMethodID": "分配方法ID", "AllocationPhaseID": "分配阶段ID", "Amt": "数量", "Amt621": "Amt621", "Amt621_Ide": "Amt621_Ide", "Amt622": "Amt622", "Amt622_Ide": "Amt622_Ide", "Amt627": "Amt627", "Amt627_Ide": "Amt627_Ide", "BegBalanceAmt": "初始余额金额", "BegBalanceQty": "起始余额数量", "BeginAmt": "开始", "CostCenterAmt": "成本中心金额", "CostCenterID": "成本中心ID", "CostCenterRate": "成本中心", "CostGroupID": "成本组ID", "CostMethodID": "成本方法ID", "Detail": "细节", "EndAmt": "结束金额", "EndAmt154": "结束Amt154", "EndAmt621": "EndAmt621", "EndAmt622": "结束Amt622", "EndAmt627": "EndAmt627", "EndQty": "最终数量", "FGCode": "FG 代码", "FGName": "最终组名称", "FGQty": "FG数量", "FromDate": "从日期", "Fromdate": "从日期", "GroupAmt": "集团资产", "GroupID": "组 ID", "GroupQty": "组数量", "GroupRate": "速度", "InputAmt": "输入办公室", "InputQty": "输入数量", "IsCosting": "正在成本", "Load": "加载", "LoadNew": "加载新", "Norms": "规范", "OutputAmt": "输出量", "OutputQty": "输出数量", "Phase": "阶段", "PhaseID": "阶段ID", "PriceOut": "价格之处", "ProductAmt": "产品名称", "ProductID": "产品ID", "ProductRate": "生产", "Qty": "数量", "Qty154": "数量154", "Qty621": "数量621", "Qty622": "数量622", "Qty627": "数量627", "RMCode": "RM 代码", "Rate": "速度 ％", "Rate621": "评分621", "Rate622": "评分622", "Rate627": "评分627", "Save": "节省", "Summary": "概括", "ToDate": "迄今为止", "TotAmt": "总金额", "TotGoodQty": "总商品数量", "TotGoodQty621": "总好数量621", "TotGoodQty622": "总好数量622", "TotGoodQty627": "总好数量627", "TotProductAmt": "总产品金额", "Unitprice": "单价", "Update": "更新" }, "CostingReport": { "ActualQty": "实际数量（公斤）", "AdvancePayment": "预付款", "Amount": "数量", "Assembly": "集会", "BOM": "BOM（直接人工成本分配及物料清单）", "BasketCount": "篮子数量", "CompletedQty": "完成数量", "ConversionFactor": "转换系数", "CostPerProd": "每件产品成本", "DistributionAmountByProduct": "各产品分销金额", "DistributionAmountProduct": "各产品分销金额", "DistributionCriteria": "分配标准", "DistributionRatioWorkingTime": "分配比例 工作时间", "EquipmentOperationRate": "设备开工率", "HeatTreatment": "热处理", "Inspection": "检查", "InspectionQty": "检验数量/小时", "MHPerProd": "每件产品的 M/H", "MachineHour": "机器小时（设备运转率）", "MachineHours": "机器小时数", "MachineHoursByProduct": "按产品分类的 M/H", "ManHourByProcess": "按工序计算的工时", "Material": "材料", "OtherExpense": "其他费用", "OtherExpenses": "其他费用", "OutSource": "外包", "OutputAmount": "输出量", "OutputQuantity": "输出数量", "PickupQty": "取货数量", "Plating": "电镀", "Polish": "抛光", "Press": "按", "Press1": "媒体（第一阶段）", "Press2": "按2", "ProdRatio": "生产率", "ProductionRatio": "生产率", "QtyOfProd": "生产数量/时间", "Quantity": "数量", "RawMaterials": "原料", "SalePrice": "售价", "Slitting": "分切", "StandardMH": "标准 M/H", "StandardProQtyTotal": "标准产品数量总计", "Taping": "胶带", "TapingAndVisualInspection": "胶带粘贴和目视检查", "TapingInspection": "编带检验", "TotalCost": "总成本", "TotalCostByProduct": "按产品划分的总成本", "TotalLaborCost": "总劳动力成本", "TotalWorkingHours": "总工作时间", "UnitPrice": "单价", "UnitPricePerUnit": "每单位单价", "UnitPrice_KG": "单价（/公斤）", "WashMH": "M/H 洗涤", "Washing": "洗涤", "Welfare/ Tax expense": "福利/税收支出", "Welfare/Tax": "福利/税收", "Welfare_Tax": "福利/税收", "WorkingHours": "工作时间", "WorkingTimeRatio": "工作时间比率", "incurInPeriod": "发生期间" }, "Currencies": { "Close": "关", "CuryID": "货币编号", "Delete": "删除", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "EffectDate": "有效日期", "IsMain": "主要货币单位", "New": "建新", "RateExchange": "汇率", "Save": "保持", "gCuryID": "货币编号", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gEffectDate": "有效日期", "gIsMain": "主要", "gRateExchange": "汇率" }, "CustomerList": { "ARAcct": "应收账款", "ARAcctDescr": "应收款帐户名称", "Active": "积极的", "Address": "地址", "AddressSearch": "地址搜索", "Attn": "代表人", "CardExpDate": "卡到期日", "CardHldrName": "卡名", "CardName": "姓名", "CardNbr": "卡号", "CardNo": "卡号", "CardType": "卡类", "ChxNoBlank": "不空", "Close": "关", "Consignee": "收货人", "Copy": "复制", "CuryID": "货币种类", "CustID": "客户编号", "CustName": "客户名称", "CustType": "客户类型", "CustomerCode": "客户代码", "Default": "默认", "Delete": "删除", "DeliveryAddress": "送货地址", "Description": "描述", "Email": "电子邮件", "ExpiryDate": "有效日期", "Fax": "传真", "Group": "组", "GroupID": "组代码", "Info1": "信息 1", "Info2": "信息 2", "Is_Default": "默认", "ItemCust": "项目 客户", "ItemCustName": "项目客户名称", "ItemID": "商品 ID", "ItemName": "项目名称", "New": "建新", "Note": "5.注意", "Num": "数字顺序", "PartNo": "零件编号", "Phone": "电话号码", "PreAcct": "预付账款", "PrepayAcct": "预付帐户", "PrepayAcctDescr": "预付款账户名称", "Qty_pack": "数量 包", "RateExchange": "汇率", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "Save": "保持", "SaveAddress": "保存地址", "SelectTypeCard": "选择卡类型", "SlsAcct": "销售账户", "SlsAcctDescr": "收入帐户名称", "TaxCode": "税码", "TaxDescr": "税务说明", "TaxID": "税法", "TaxRegNbr": "税法", "Template": "模板", "Terms": "付款期限", "TermsDescr": "术语说明", "Type": "类型", "UOM1": "奥姆真理教大学", "UOM_pack": "UOM 包", "VATCode": "税率", "btnExportExcel": "输入", "currency_id": "货币代码", "extra_inner_qty": "额外内容量", "gARAcct": "应收账户", "gAddress": "地址", "gCardExpDate": "过期日", "gCury": "货币种类", "gCustID": "客户编号", "gCustName": "客户名称", "gCustType": "客户类型", "gEmail": "电子邮件", "gFax": "电话号码", "gGroup": "组", "gPhone": "电子邮件", "gPreAcct": "预付账款", "gSlsAcct": "销售账户", "gTaxCode": "传真", "gTerms": "税码", "gVATCode": "税率", "import": "导出Excel", "inner_qty": "内部数量", "is_Default": "是默认", "note1": "笔记", "outbox_qty": "发件箱数量", "outbox_spec": "发件箱规格", "packing_info": "包装信息", "packing_qty": "包装数量", "packing_spec": "包装规格", "parent_customer_id": "父客户 ID", "parent_customer_name": "家长客户姓名", "tabBarcodeSetup": "6.包装规格", "tabCreditInfo": "3. 其他信息", "tabCustomer": "1. 客户信息", "tabDefault": "2. 默认", "tabDeliveryAddress": "4.送货地址" }, "DepartmentList": { "Close": "关", "Delete": "删除", "DeptID": "部分编号", "DeptNameEN": "部分名称 {1}", "DeptNameVN": "部分名称 {0}", "New": "建新", "Save": "保持", "gDeptID": "部分编号", "gDeptNameEN": "部分名称 {1}", "gDetpNameVN": "部分名称 {0}" }, "DeptOpeningBalance": { "Acct": "账户", "Close": "关", "CrAmt": "贷方金额", "CrtdDate": "创建日期", "CrtdUser": "用户创建", "CuryCrAmt": "贷方金额 (外币)", "CuryDrAmt": "借方金额 (外币)", "CuryID": "货币种类·", "CustID": "客户", "Delete": "删除", "DrAmt": "借方金额", "EmployeeID": "人员", "ExchangeRate": "汇率", "FiscalYear": "日期", "LUpdDate": "日期更新", "LUpdUser": "用户更新", "MainKey": "编号", "Period": "会计期", "Save": "保持", "Template": "模板", "VendID": "供应商", "btnExportExcel": "导出Excel", "import": "输入" }, "DisCosts": { "Account": "账户", "AllocMonthAmt": "当月分配金额", "AllocateTime": "分配时间", "AllocatedAmt": "前分配金额", "AllocatedTime": "前分配时间", "Close": "关", "Copy": "复制", "Cost": "原值", "CostCenter": "费用项目", "CostID": "工具编号", "CostName": "工具名称", "Delete": "删除", "EndAllocDate": "分配结束日期", "ExpAcct": "费用账户 1", "ExpAcct1": "费用账户 2", "ExpenseAcctName2": "费用帐户名称2", "JobCenter": "组", "LastAllocDate": "已分配到", "New": "建新", "PrintPE": "分配卡", "ProfitCenter": "利润", "Qty": "数量", "Rate1": "率（％）1", "Rate2": "率（％）2", "Save": "保持", "StartAllocDate": "分配开始日期", "Template": "模板", "btnExportExcel": "导出 Excel", "gAccAllocAmt": "累计分配金额", "gAccAllocTime": "累计分配时间", "gAllocateTime": "分配时间", "gAllocatedAmt": "前分配金额", "gAllocatedTime": "前分配时间", "gCostID": "工具编号", "gCostName": "工具名称", "gEndAllocDate": "分配结束日期", "gHistoryCost": "原值", "gRate1": "百分比（%）1", "gStartAllocDate": "分配开始日期", "import": "输入", "tabDefault": "默认", "tabGeneral": "综合信息" }, "EICanceledDialog": { "AdditionalReferenceDesc": "附加参考说明", "AdjustInfo": "调整信息", "Cancel": "取消发票", "CancelDate": "取消日期", "CustID": "客户编号", "CustomerName": "客户名称", "Exchange": "发票转换", "ExchangeDate": "转换日期", "ExchangeUser": "转换器", "NewTaxCode": "新税码", "OldTaxCode": "旧税码", "OriginalInvoiceDate": "原始发票日期", "OriginalInvoiceNumber": "原始发票号码", "Reason": "原因", "Reference": "调整，替换", "ReferenceDate": "协议日期", "ReferenceNumber": "文件号码", "SerialNo": "标记", "TotalAmount": "总价值", "TotalPayment": "总付款额", "TotalVAT": "税钱" }, "EICustomerList": { "Close": "关", "Delete": "删除", "New": "添新", "Save": "保持", "Update": "更新", "gAddress": "地址", "gCustID": "客户编号", "gCustName": "客户名称", "gEmail": "电子邮件", "gFax": "传真号", "gIsSelected": "选择", "gPhone": "电话", "gStatusName": "状态", "gTaxCode": "税码", "gTypeName": "客户类型" }, "EIInput": { "Address": "地址", "BankAccClient": "银行账户", "BatNbr": "批号", "BatNbrRef": "关", "COGSAcct": "商品成本账户", "Close": "凭证销毁号", "Copy": "复制", "CuryID": "货币种类·", "CustID": "客户编号", "CustName": "客户名称", "DayEndNbr": "结束记录", "Delete": "删除", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "Email": "电子邮件", "Execute": "执行", "ExpenseAcct": "费用账号", "GoodsID": "成本号码", "Handling": "处理方法", "ImportExcel": "输入Excel", "InvcDate": "发票日期", "InvcNbr": "发票号码", "InventoryAcct": "库账户", "InvoiceForm": "发票表格", "InvoiceType": "发票类型", "IssQty": "数量", "IssueDate": "库存日期", "IssuseNo": "出库号", "ItemID": "产品编号", "ItemName": "产品名称", "LineNbr": "行列数量", "New": "添新", "Note": "笔记", "OrgCostIssH": "单价", "PaymentMethods": "支付方式", "Period": "会计月", "PrintSheetVoucher": "送货发票", "ProNbr": "文件号码", "RateExchange": "汇率", "RecAcct": "帐户", "Receiver": "接收者", "RevenuAcct": "收入账户", "SONbr": "所以编号", "STotalPriceF": "现金", "STotalPriceH": "国内金额", "Save": "保持", "SerialNo": "序列号", "SiteID": "商店代码", "Status": "状态", "TaxCode": "税号码", "TaxID": "税", "TotAmt": "总金额", "TotIssueH": "总共", "TotQty": "总数量", "TotReceiptH": "税前总金额", "TotVATAmt": "总税额", "TotalAmount": "总价值", "TotalCostH": "总共", "TotalPayment": "总付款额", "UOM": "单元", "UnitPriceF": "单价", "UnitPriceH": "转换后的单价", "Unrelease": "调整文件", "VAT": "税额", "VatF": "税额", "VatH": "转换后的税额", "gAll": "所有", "gTemplateCode": "样本号码" }, "EIInvoicePublishing": { "BatNbr": "发票号码", "C_Register": "取消", "Close": "关", "CuryID": "货币", "CuryRate": "汇率", "Draft": "草案", "Execute": "执行", "Filter": "过滤", "FromDate": "开始日期", "NumberInvoice": "已开出的发票", "PublishForm": "发行表格", "RefNbr": "文件号码", "Refresh": "刷新", "Register": "发行", "ToDate": "结束日期", "TotalInvoice": "总金额", "ViewDraft": "查看电子发票", "gAddress": "地址", "gClientEmail": "电子邮件", "gCustID": "客户编号", "gCustName": "客户名称", "gInvoiceDate": "发票日期", "gInvoiceNo": "发票号码", "gInvoiceNumber": "发票号码", "gIsSelected": "选择", "gPaymentMethods": "付款方式", "gSerialNo": "序列号", "gTax": "税 （％）", "gTaxCode": "税码", "gTemplateCode": "模板编码", "gTotalAmount": "总金额", "gTotalPayment": "总付款", "gVAT": "税额" }, "EIInvoiceTracking": { "AdditionalReferenceDesc": "协议文书名称", "C_Register": "取消", "Cancel": "取消", "Close": "关", "CuryTaxAmount": "税额（转换后）", "CuryTotal": "总付款（转换后）", "CuryTotalBeforeTax": "税前额（转换后）", "Exchange": "转换", "Execute": "执行", "Filter": "过滤", "FromDate": "开始日期", "InvoiceFile": "下载发票文件", "NumberInvoice": "发行数量", "PublishForm": "符号", "RefNbr": "文件号码", "Refresh": "重新加载", "ToDate": "结束日期", "TotalInvoice": "总发票", "gAdditionalRefDesc": "取消文书名称", "gAdditionalReferenceDate": "协议日期", "gAdditionalReferenceDesc": "协议文件名称", "gAdjustmentType": "发票类型", "gBatchNumber": "单号", "gBuyerAddress": "地址", "gBuyerEmailAddress": "电子邮件", "gBuyerLegalName": "公司名称", "gBuyerName": "客户名称", "gCancelDate": "取消日期", "gExchangeUser": "转换者", "gInvoiceID": "发票编号", "gInvoiceNumber": "发票号码", "gIsSelected": "选择", "gIssueDate": "发行日期", "gOriginalInvoiceId": "原始发票", "gPaymentName": "付款方式", "gPaymentStatus": "付款状态", "gReason": "原因", "gReservationCode": "密码", "gSerialNo": "符号", "gTaxAmount": "税额", "gTaxCode": "税码", "gTaxCodeClient": "税码", "gTemplateCode": "表格", "gTotal": "总付款", "gTotalBeforeTax": "税前额", "gTransactionID": "发行代码" }, "EIRelease2EI": { "BatNbr": "批次号码", "Close": "关闭", "CuryAmountWithoutTax": "金额不含税", "CuryID": "货币", "CuryRate": "汇率", "CuryTaxAmount": "税钱", "CuryTotalAmount": "税后钱", "CustID": "客户代码", "CustName": "顾客姓名", "DocDate": "文件日期", "DocDescr": "解释", "FromDate": "从", "Load": "更新", "Module": "子系统", "Period": "月", "RefNbr": "文件号码", "Release": "处理", "S4Future02": "发票号码", "SerialNo": "序列号", "TaxID": "税类种", "ToDate": "到" }, "EISerialRegistration": { "Close": "关", "Delete": "删除", "FormID": "表格编号", "FormNameEN": "表格名称（EN）", "FormNameVN": "表格名称（VN）", "New": "添新", "Pattern": "发票表格编号", "ProviderID": "供应商编号", "Save": "保持", "Serial": "发票符号" }, "EIServiceAccount": { "AccountID": "帐户ID", "AccountNameEN": "英文名称", "AccountNameVN": "帐户名称", "CertificateSerial": "数字证书", "Close": "关", "Delete": "删除", "New": "添新", "Password": "密码", "PortalAccount": "系统帐户", "Save": "保持", "ServiceAccount": "服务帐户", "ServiceProvider": "供应商" }, "EIServiceProvider": { "Close": "关", "Delete": "删除", "New": "建新", "ProviderID": "供应商编号", "ProviderName": "供应商名称", "Save": "保持", "ServiceURL1": "连接1", "ServiceURL2": "连接2", "ServiceURL3": "连接3" }, "EITrackingViettel": { "AdditionalReferenceDesc": "协议文书名称", "Cancel": "取消", "Close": "关", "CuryTaxAmount": "税额（转换后）", "CuryTotal": "总付款（转换后）", "CuryTotalBeforeTax": "税前额（转换后）", "FromDate": "从日期", "InvoiceFile": "下载发票文件", "NumberInvoice": "已开出的发票", "PublishForm": "标记", "Search": "搜索", "Sync": "同步", "ToDate": "到", "TotalInvoice": "发票总数", "gAdditionalRefDesc": "取消文件名称", "gAdjustmentType": "发票类型", "gBatchNumber": "发票号码", "gBuyerAddress": "地址", "gBuyerEmailAddress": "电子邮件", "gBuyerLegalName": "公司名称", "gBuyerName": "顾客姓名", "gCancelDate": "取消日期", "gInvoiceID": "发票编号", "gInvoiceNumber": "发票号码", "gIsSelected": "选择", "gIssueDate": "发布日期", "gPaymentName": "付款方式", "gPaymentStatus": "支付状态", "gReason": "原因", "gReservationCode": "密码", "gSerialNo": "标记", "gTaxAmount": "税钱", "gTaxCode": "税码", "gTemplateCode": "样本", "gTotal": "付款总额", "gTotalBeforeTax": "金额不含税", "gTransactionID": "发布代码" }, "EIUserAccount": { "AccountID": "帐户ID", "AccountName": "帐户名称", "Activate": "激活", "Close": "关", "Deactivate": "停用", "Delete": "删除", "Department": "部门", "Email": "电子邮件", "FullName": "全名", "GroupID": "组ID", "New": "添新", "OldPassword": "旧密码", "Password": "密码", "Phone": "电话", "PortalAccount": "系统帐户", "RePassword": "重新输入密码", "Save": "保持", "UserID": "用户ID", "Username": "用户名", "UsingEmail": "从 SMB 发送电子邮件" }, "EmployeeList": { "Address": "地址", "Close": "关", "Copy": "复制", "Delete": "删除", "DeptID": "部分", "EmployeeID": "人员编号", "EmployeeName": "人员姓名", "New": "建新", "Phone": "电话号码", "PosID": "职位", "Save": "保持", "gAddress": "地址", "gDept": "部分", "gEmployeeID": "人员编号", "gEmployeeName": "人员姓名", "gPhone": "电话号码", "gPos": "职位" }, "Exchangeratedifference": { "Close": "关", "Execute": "执行", "Load": "加载", "btnCalculate": "计算", "btnDelete": "删除", "gAmt": "根据预订的越南盾", "gAmt2": "越南盾重新评估", "gBatNbr": "单号", "gBegAmt": "期初越南盾余额", "gCashAcct": "现金账户", "gCuryAmt": "生成原始货币", "gCuryBegAmt": "期初原币种余额", "gCuryEndAmt": "期末原币种余额", "gCuryID": "货币种类", "gCuryRate": "汇率", "gCuryTotAmt": "总金额（外汇）", "gDescr": "说明", "gDiff": "汇率差异", "gEndAmt": "期末越南盾余额", "gEntryType": "类型", "gExAcct": "汇率差异账户", "gExRefnbr": "投票数", "gInvcDate": "凭证日期", "gInvcNo": "单号", "gPeriod": "期", "gTotAmt": "总金额（VND）", "lblAcct1": "汇率利润账户", "lblAcct2": "汇率损失账户", "lblDate": "到", "lblDescEN": "解释{1}", "lblDescVN": "解释{0}", "lblFromDate": "从日期", "lblTotal": "月" }, "FAAsset": { "AccAcctDep": "累计折旧账户", "AssetGrp": "资产组", "AssetID": "资产编号", "AssetName": "资产名称", "Close": "关", "Copy": "复制", "CostAcct": "原值账户", "CostCenter": "费用项目", "Delete": "删除", "EndDepDate": "折旧结束日期", "ExpDepAcct": "折旧费用帐户", "ExpDepAcct2": "折旧费用帐户2", "FAPrint": "资产卡", "JobCenter": "组", "Label": "商标", "LastDepAmt": "前折旧金额", "LastDepDate": "前折旧日期", "LastDepMonth": "之前折叠的旧月份数字", "LossSlsAcct": "资产清理后的损失帐户", "Model": "模型", "New": "建新", "NoDepMonth": "应折旧月数", "OrigCountry": "来源", "OrigPrice": "原值", "ProfitCenter": "利润", "ProfitSlsAcct": "资产清理后的得益帐户", "PurchaseDate": "购买日期", "Qty": "数量", "Rate1": "折旧率1", "Rate2": "折旧率2", "RevalueAcct": "资产估价帐户", "Save": "保持", "Serial": "代号", "StartDepDate": "折旧开始日期", "Template": "模板", "Unit": "单元", "btnExportExcel": "导出 Excel", "gAssetID": "资产编号", "gAssetName": "资产名称", "gCostAcct": "原值账户", "gDepAcct": "累计折旧科目", "gDepAmt": "折旧金额", "gDepTime": "已折旧月数", "gDisposalDate": "清理日期", "gEndDepDate": "折旧结束日期", "gExpAcct": "折旧费用帐户", "gGroupID": "资产组", "gLabel": "商标", "gLastDepAmt": "前折旧金额", "gLastDepDate": "前折旧日期", "gLastDepTime": "之前折叠的旧月份数字", "gLossSlsAcct": "资产清理后的损失帐户", "gModel": "模型", "gNoDepMonth": "应折旧月数", "gOrigCountry": "来源", "gOrigPrice": "原值", "gProfitSlsAcct": "资产清理后的得益帐户", "gPurchaseDate": "购买日期", "gRevalueAcct": "资产估价帐户", "gRevalueAmt": "资产评估值", "gRevalueTime": "评估日期", "gSerial": "代号", "gStartDepDate": "折旧开始日期", "gStartUseDate": "使用日期", "gStatus": "状态", "gUnit": "单位", "import": "输入", "lastDepMonth": "上次折旧月份", "month": "折旧月数", "tabAcctInfo": "2. 账户", "tabAssetInfo": "1. 资产", "tabOther": "3. 其他信息" }, "FACalDep": { "Close": "关", "Delete": "删除", "DepAcct": "账户 借方账户", "DepDate": "折旧日期", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "ExpAcct": "费用帐户", "HistoryCostRemaining": "历史成本剩余", "New": "建新", "OrgCostDisposal": "组织成本处置", "Period": "会计月", "QtyDisposal": "数量处置", "Quantity": "数量", "QuantityRemaining": "剩余数量", "Rate": "速度", "RefNbr": "参照数", "Save": "保持", "gAccAmt": "已折旧金额", "gAccMonth": "已折旧月数", "gAssetID": "资产编号", "gAssetName": "资产名称", "gDepAmt": "折旧金额", "gDepTime": "自原始日期以来的月数", "gDepbyMonth": "折旧金额", "gExpAcct": "分配账户", "gNoDepMonth": "自原始日期以来的月数", "gOrigPrice": "原值", "gRate": "比率", "gRemainAmt": "余下金额", "gRemainMonth": "余下的月数" }, "FADisposal": { "Acct": "DT-CP账户", "BatNbr": "单号", "Close": "关", "CreateAR": "给客户创建应收凭证", "Cury": "货币种类", "Cust": "客户", "Delete": "删除", "DepAmtInMonth": "当月折旧金额", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "InvoiceDate": "发票日期", "InvoiceForm": "发票表格", "InvoiceNo": "发票号码", "Liquidation": "清理", "New": "建新", "OrdNbr": "销售单号码", "Period": "会计月", "Print": "打印", "PrintPreview": "打印预览", "RateExchange": "汇率", "Save": "保持", "SerialNo": "序列号", "Status": "状态", "TotAmt": "总金额", "TotVATAmt": "总税额", "VoucherDate": "凭证日期", "VoucherNo": "凭证号码", "gAcct": "账户", "gAmt": "金额", "gAssetID": "资产编号", "gAssetName": "资产名称", "gCalAllocAmt": "分配金额", "gCalAllocByMonth": "当月分配金额", "gCuryID": "货币", "gCuryRate": "汇率", "gCuryTaxAmt": "税额", "gDepAmt": "折旧金额", "gDepByMonth": "当月折旧金额", "gDepTime": "折旧时间", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gExpAcct": "费用账号", "gOrigPrice": "原值", "gQty": "数量", "gRate": "比例", "gRemainAmt": "剩余金额", "gTaxAmt": "转换后的税额", "gTaxID": "税率", "gTranAmt": "转换后金钱", "gUnit": "单位", "gUnitCost": "单价", "lblRevenueAcct": "DT-CP账户" }, "FAGroup": { "Acct": "账户", "Close": "关", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "GroupID": "组编号", "New": "建新", "Save": "保持", "gAcct": "账户", "gAcctName": "账户名称", "gDescrEN": "说明 {1}", "gDescrKR": "摘要 {2}", "gDescrVN": "说明 {0}", "gGroupID": "组编号" }, "FAInquiry": { "Close": "关", "Delete": "删除", "Item1": "详细核算", "Item2": "购买资产", "Item3": "折旧资产", "Item4": "分配资产", "Item5": "从日期", "Item6": "到日期", "Item7": "项目7", "Item8": "项目8", "New": "建新", "Save": "保持", "View": "预览" }, "FAReceipt": { "BatNbr": "单号", "Close": "关", "CreateAP": "给供应商创建凭证", "Cury": "货币种类", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "New": "建新", "PONbr": "订单编号", "Period": "会计月", "RateExchange": "汇率", "RcptDate": "入库日期", "RcptNbr": "入库单号", "Save": "保持", "Status": "状态", "TotAmt": "总金额", "TotVATAmt": "总税额", "Vendor": "供应商", "gAcct": "账户", "gAmt": "金额", "gAssetID": "资产编号", "gAssetName": "资产名称", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gQty": "数量", "gTaxAmt": "税额", "gTaxID": "税率", "gUnit": "单位", "gUnitCost": "单价" }, "FARevaluation": { "BatNbr": "单号", "Close": "删除", "Cury": "货币种类", "Delete": "保持", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Handling": "处理方法", "New": "单号", "Period": "会计月", "RateExchange": "汇率", "RefDate": "评估日期", "RefNbr": "参照数", "Save": "保持", "Status": "状态", "gAcct": "账户", "gAssetID": "资产编号", "gAssetName": "资产名称", "gCuryRevalueAmt": "重估金额", "gDepAmt": "折旧金额", "gDepTime": "自原始日期以来的月数", "gDepedTime": "已折旧的月数", "gOrigAmt": "原值", "gOrigTime": "自原始日期以来的月数", "gRemainAmt": "剩余金额", "gRemainTime": "余下的月数", "gRevalueAmt": "重估金额", "gRevalueTime": "评估时间" }, "ForgetPassword": "忘记密码", "GLDetail": { "Account": "账户", "All": "所有", "CurentcyID": "货币种类", "Fromdate": "从", "Option": "选项", "PrintPreview": "打印预览", "ToDate": "到", "close": "关", "lbOtherOption": "报告", "selectCurency": "选择货币种类" }, "GLInquiry": { "APARPreBatNbr": "应收票数", "Acct": "账户", "AcctRef": "帐号 是", "Address": "地址", "Amount": "金额(USD)", "AmountVND": "金额 (VND)", "AssetID": "资产编号", "BatNbr": "批号", "BatchNo": "单号", "CostCenter": "费用项目", "CostGroup": "成本组", "CrtdDate": "创建日期", "CrtdUser": "创建者", "CuryID": "货币·种类", "CuryRate": "汇率", "CustID": "客户编号", "CustName": "客户名称", "CustNameEN": "客户名称 {1}", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "Desr": "说明", "Diff": "差额", "EmpName": "人员姓名", "EmployeeID": "人员代码", "ExportExcel": "复制到 Excel", "ExportExcelOnly": "导出选定的", "FCAmount": "外币金额", "Handling": "处理方法", "InvoiceDate": "发票日期", "InvoiceNo": "发票号码", "InvtID": "材料代号", "IsChecked": "选择", "JobCenter": "组", "LUpdDate": "更新日", "LUpdUser": "更新者", "Module": "模块", "Period": "会计期", "ProfitCenter": "利润代码", "Qty": "数量", "RateExchange": "汇率", "RefDate": "凭证日期", "RefNbr": "凭证号码", "RefOriginalNumber": "原始文件", "ResetSort": "取消过滤，排序", "SerialNo": "序列号", "Status": "状态", "Tax": "税", "TaxCode": "税代码", "TranDate": "日期", "TranDescr": "组名称", "TranDescrEN": "组名称 {1}", "TranType": "文件号码", "UnreleaseDate": "解决日期", "VendID": "供应商代码", "VendName": "供应商名称", "VendNameEN": "执行{1}", "VoucherNo": "凭证号码", "gAcct": "账户", "gAcctName": "账户名称", "gAcctRef": "参照账户", "gCostCenter": "费用号码", "gCrAmt": "贷", "gCust": "客户编号", "gDescrEN": "说明 {1}", "gDescrKR": "摘要 {2}", "gDescrVN": "说明 {0}", "gDrAmt": "借", "gEmployee": "人员编号", "gJobCenter": "案例代码", "gProfitCenter": "利润代码", "gVendor": "供应商编号" }, "GLSummaryRP": { "Account": "账户", "All": "所有", "CurentcyID": "货币种类", "Fromdate": "从", "Option": "选项", "PrintPreview": "打印预览", "ToDate": "到", "close": "关", "selectCurency": "选择货币种类" }, "HRReport": { "AbsentSign": "没有符号", "AbsentStatus": "缺席状态", "AccessDate": "访问日期", "AccessTime": "访问时间", "AddOrEdit": "创建新 /编辑", "Address": "地址", "Address_EN": "添加（EN）", "Address_Permanent": "永久地址（越南）", "Address_Temporary": "临时地址（VN）", "Address_VN": "添加（VN）", "AllowEarlyOut": "分钟允许提早离开", "AllowLateIn": "分钟允许迟到", "Amount": "数量", "Anh": "英语", "AnnualLeaveDays": "年假", "Approval": "赞同", "Approver": "批准者", "ApproverName": "批准者", "AssignType": "分配类型", "BHTNCT": "失业者保险com", "BHTNNLD": "失业保险", "BHXHCT": "社会保险com", "BHXHNLD": "社会保险EMP", "BHYTCT": "健康保险委员会", "BHYTNLD": "健康保险雇员", "BabyCareStartDate": "开始儿童津贴日期", "Bac": "做工水平", "BankAccount": "银行账户", "BankCode": "银行代码", "BankName": "银行名", "BaseOnRegisterMaxOverTime": "基于加班注册的计时", "BehaviorCode": "行为", "BirthDate": "出生日期", "BirthDateFormat": "出生日期格式", "BirthPlace": "出生地（VN）", "BirthYear": "出生年份", "BlockDownMinute": "挡住分钟", "BlockMinute": "街区分钟", "Block_Date": "锁定日期", "Block_User": "用户", "BookCode": "社会保险书", "CL_By": "创建", "CL_ContractTerm": "合同期限", "CL_ContractType": "合同类型", "CL_ExpiredDate": "到期日", "CL_FatherID": "主要合同", "CL_PayGradeCode": "工资水平", "CL_PayStepCode": "工资水平", "CL_RegisterDate": "合同签署日期", "CL_Remark": "评论", "CL_SalaryBasic": "薪水基本", "CL_StartDate": "生效日期", "CVPL": "职位描述", "CVPL_EN": "职位描述 - 英文", "Ca1": "班次1", "Ca2": "班次2", "Ca3": "Shift 3", "Ca4": "班次4", "Ca5": "班次5", "Ca6": "Shift 6", "Ca7": "Shift 7", "Ca8": "Shift 8", "Ca9": "Shift 9", "CaChuNhat": "周日轮班", "CaMacDinh": "固定班次", "CaNgayLe": "假期轮班", "CaThaiSan": "怀孕的转变", "CapNhat": "更新", "CardNumber": "卡代码", "Card_Code": "卡代码", "Card_No": "卡号", "Category": "类别", "CategoryFather": "主要类别", "Certificate_Name_EN": "学位（en）", "Certificate_Name_KR": "学位（kr）", "Certificate_Name_VN": "学位（VN）", "ChanCuoi": "轮班结束后的限时", "ChanDau": "开始班次之前的时间有限", "ChonAnh": "选择图片", "ChucDanh": "工作职位", "ChucDanhCu": "当前工作/职位", "ChucDanhMoi": "新工作/职位", "ChucDanhName": "位置类别", "ChucNang": "功能", "ChuyenViTri": "位置更改", "Close": "关闭", "CloseAllTab": "关闭所有选项卡", "Code": "代码", "Color": "颜色", "ComStartedDate": "开始日期", "Comment": "评论", "Comment_EN": "解释一下（英文）", "Comment_VN": "解释（越南语）", "Commnent": "评论", "CompanyID": "公司代码", "ConTract_NameEN": "姓名（英文）", "ConTract_NameKR": "姓名（韩语）", "ConTract_NameVN": "姓名（越南文）", "CongDem": "工作之夜", "CongNgay": "工作日", "CongViecPhaiLam": "工作", "ContractFlow": "合同流", "ContractStartDate": "合同开始日期", "Contract_ID": "合同代码", "Contract_Term": "合同期限", "Contract_Type": "合同类型", "Copy": "复制", "CrAcct": "信用账户", "CtlEndDate": "合同结束日期", "CtlPayGrade": "工资水平", "CtlPayStep": "工资水平", "CtlSalaryBasic": "基础工资", "CtlStarDate": "合同开始日期", "CurShiftName": "当前班次名称", "CurTimeIn": "当前时间", "DanToc": "种族", "Date": "天数", "DateIssued": "分配日期", "DateLeave": "离开日期", "DateOfDeath": "死亡日期", "DebitAccount": "借方账户", "DecisionCode": "决策代码", "DecisionStatus": "地位", "Delete": "删除", "DenNgay": "迄今为止", "DepartmentCode": "区号", "DepartmentName": "区域名称", "DepartmentName_EN": "区域名称（英文）", "DepartmentName_KR": "区域名称（韩国）", "DepartmentName_VN": "区域名称 (VN)", "DependFromMonth": "一个月的依赖", "DependToMonth": "依赖一个月", "Description": "评论", "Description_EN": "团队名称（英文）", "Description_KN": "球队名称（韩国）", "Description_KR": "队伍名称（韩国）", "Description_VN": "队伍名称（越南语）", "Device_ID": "设备代码", "DiaChi": "地址", "DiaChiLamViec": "工作地址", "Direct": "直接的", "DisciplineBegin": "开始日期", "DisciplineCode": "违规类型", "DisciplineEnd": "结束日期", "Dong": "关闭", "DrAcct": "借方账户", "DuGioTieuChuanDuocCong": "添加了足够的标准时间", "DuaVaoDKTangCaNeuCoDKTangCa": "根据加班注册（如果有）计时", "EarlyOut": "早点", "Education": "其他学位", "EffectiveDate": "生效日期", "Email": "电子邮件", "EmployeeName": "全名", "Employee_Firstname": "全名", "Employee_ID": "员工代码", "Employee_ID1": "员工ID", "Employee_LastName": "姓", "Employee_Status": "员工身份", "Excute": "看法", "ExpiredDate": "到期日期", "Export": "导出到Excel", "ExtraHours": "额外时间", "Factory": "工厂", "FactoryName": "工厂名称", "Factory_ID": "工厂代码", "Factory_Name": "工厂名称", "Factory_NameEN": "工厂名称（英文）", "Factory_NameKR": "工厂名称（韩国）", "Factory_NameVN": "工厂名称（越南）", "FatherUser": "用户管理员", "FileTemplate": "模板文件", "FillterAll": "全部过滤", "FromDate": "从日期", "FromTime": "从时间", "Fromdate": "从日期", "FullName": "全名", "FullNameOfEmployee": "员工姓名", "FullName_Original": "全名", "FunctionID": "功能代码", "GKS_PhuongXa": "病房/公社", "GKS_QuanHuyen": "区", "GKS_QuyenSo": "书数", "GKS_So": "出生证明数量", "GKS_TinhTP": "城市/省", "Gender": "性别", "GhiChu": "评论", "GiaoDienNhapTheoLuoi": "在网格上进口", "GiaoDienNhapTheoNV": "在NV上导入", "GioTCTruoc": "加班之前", "GioTieuChuan": "标准工作时间", "GioiHanTangCaMacDinh": "加时赛有限", "Graduated": "学术水平", "GraduatedFrom": "签发地点", "GrossSalary": "总工资", "GroupBoxHiringContract": "合同", "GroupBoxHiringInfor": "员工信息", "GroupBoxHiringPro": "缓刑", "GroupID": "团体", "Group_": "团体", "GuiPhieuLuong": "发电子邮件", "HAZARD": "危险代码", "HI": "健康保险", "H_date": "假期", "Han": "挪威克朗", "Hazard": "危险代码", "HealthCheckFee": "健康检查费", "HealthInsurance": "健康保险", "Height": "高度", "Holiday_Day": "加班假期", "Holiday_Night": "假期之夜", "Hospital": "医院", "HourLeave": "不，离开时间", "HuyTheoLuaChon": "取消选项", "ID": "功能组件代码", "ID_Number": "身份证号", "ID_date": "签发日期", "ID_number": "身份证号", "ID_place": "（vn）的问题", "ID_place_EN": "（en）的问题", "Import": "导入出色", "InOutStatus": "进出状态", "IncomeTax": "税前收入", "IncreaseDecreaseE": "增加/减少员工", "InsertBy": "插入", "InsertDate": "插入日期", "InsertSource": "插入源", "Insurance": "保险", "InsuranceSalary": "保险工资", "JobCode": "工作代码", "JobPositionNameEN": "职位名称", "JobPositionNameKR": "职位名称（韩语）", "JobPositionNameVN": "职位名称（越南文）", "KEY": "ID", "KhamThaiLan1": "第一产前检查", "KhamThaiLan2": "第二次产前检查", "KhamThaiLan3": "第三产前检查", "KhamThaiLan4": "第四届产前检查", "KhamThaiLan5": "第五产前检查", "Khoa": "锁", "KhongPhep": "不允许", "KiemTraDuLieuNhap": "检查数据", "LabourUnion_Staff": "工会人员", "LabourUnion_Worker": "工会工人", "LateIn": "迟到", "Leave": "员工休假", "LeaveName": "离开", "LeaveType_EN": "姓名（英文）", "LeaveType_ID": "离开类型", "LeaveType_KR": "姓名（韩语）", "LeaveType_VN": "姓名（越南文）", "LoaiCong": "工作日类型", "LoaiKhaiBao": "保险声明的类型", "LoaiSK": "希思", "LocDuLieu": "筛选", "LongTermLeaving": "长期", "Luu": "节省", "LuuTrangThaiKhoa": "保存锁定状态", "LyDoNghi": "决策原因", "MaBenhVien": "医院代码", "MaChucDanh": "职位代码", "MaCong": "工作日代码", "MaDanToc": "种族代码", "MaPhuongXa": "病房/公社代码", "MaQDTV": "辞职决定书", "MaQuanHuyen": "区法规", "MaQuyetDinh": "决策代码", "MaSoThe": "卡号。", "MaSoThue": "维修区代码", "MaTinhThanhPho": "城市/省法典", "MaritalStatus": "婚姻状况", "MaxMinute": "最多分钟", "Menu0": "删除（X）", "Menu1": "导出字文件", "Menu2": "-", "Menu3": "删除（X）", "Menu4": "-", "Menu5": "滤器", "Menu6": "清除过滤器", "Menu7": "清除所有过滤器", "Menu8": "最新合同过滤器", "Menu9": "查看所有合同", "MinMinute": "至少分钟", "MiscarriageDate": "流产日期", "MoKhoa": "开锁", "Month": "月", "Month_": "月", "MonthlyChanging": "按月更改", "Nam": "年：", "NamSinh": "出生年", "NameEN": "姓名（英文）", "NameKR": "姓名（韩语）", "NameVN": "姓名（越南文）", "Nation": "种族", "Nationality": "国籍", "Nationality_EN": "国籍（英文）", "NativePlace": "本地地方", "NetSalary": "净工资", "Ngay": "天", "NgayBanGiao": "切换日", "NgayBatDauHuongCheDo": "享受政权的日期", "NgayDiLamLai": "卷土重来工作", "NgayDuSinh": "到期日", "NgayEmBeTron1Tuoi": "1岁孩子的日期", "NgayHuongCheDo": "享受政权的日期", "NgayNghiBu": "补偿日", "NgayNopDon": "申请日期", "NgayQDNghiViec": "辞职决定日期", "NgayQuyetDinh": "决策日", "NgaySinhChuHo": "丈夫的生日", "NgaySinhEmBe": "交货日期", "NgayTGCongDoan": "加入工会日期", "NgayTangGiam": "增加/减少日期", "NgayTraThe": "返回卡日期", "NghiSinhTuNgay": "产假", "NguoiGiamHo": "监护人", "NguoiLienHeGap": "紧急联系人", "Nhap": "进入", "NhapKhoa": "输入锁", "NhapReason": "插入原因", "NhapTheoLuaChon": "按选项导入", "Nhom": "做工小组", "NhomLuong": "薪金组", "NhomQuyen": "权限组", "No_": "不。", "NoiDKKCBBD": "医疗保健场所注册", "NotAllow": "不批准", "Note": "评论", "Number": "数量", "NumberDepend": "受抚养人数", "NumberHour": "小时", "NumberOfContract": "合同数", "NumberOfDate": "日期数", "NumberOfDay": "天数", "NumberOfEmployee": "员工人数", "NumberOfMonth": "月份数", "NumberOfYear": "年", "OT_150": "加班费 150%", "OT_200": "加班 200%", "Occupation": "职业", "OfficialDate": "唱歌正式合同日期", "OfficialEmployee": "官方员工", "OldEmployee_ID": "旧代码", "OldPosition": "旧位置", "OldPosition_ID": "旧位置", "OldShiftName": "旧班次名称", "OldTimeOut": "旧时光", "OrderBy": "不。", "PIT": "坑", "PNCLCN": "剩下的Al（年底）", "PNCLHT": "剩下的Al（现在）", "PNDN": "使用的Al", "PNTC": "标准 AL", "PNTCHT": "标准 AL", "Parameter": "范围", "ParameterValue": "参数值", "Password": "密码", "PayDate": "付款日期", "PayGrade": "工资水平", "PayStep": "工资水平", "Period": "时期", "PeriodMonthYear": "周期月份", "PhanTram": "百分", "PhepNam": "年假", "PhepNamDaNghi": "使用的Al", "PhepNamNghiViec": "年假", "PhepNamTon": "剩下的", "PhuongAn": "选项", "Picture": "图片", "PictureEmployee": "图片员工", "PlanStatus": "计划", "PlanTernimationDate": "计划辞职日期", "Position": "地点", "PositionCategoryName": "位置类型", "PositionCategory_ID": "位置类型", "PositionCategory_NameEN": "姓名（英文）", "PositionCategory_NameKR": "姓名（韩语）", "PositionCategory_NameVN": "姓名（越南文）", "PositionFullName": "部门", "PositionName": "位置", "Position_ID": "工作代码", "Position_NameEN": "作业名称（en）", "Position_NameKR": "作业名称（KR）", "Position_NameVN": "作业名称（VN）", "Positionname": "位置", "Pregnant": "雇员怀孕", "PrintStatus": "打印状态", "ProEndDate": "试用日期", "ProSalaryBasic": "薪水基本", "ProTerm": "试用期", "ProbationStarDate": "缓刑开始日期", "ProbationUnused": "缓刑", "PushWorkingTimeNo": "累积工作时间的顺序", "Qualification": "程度", "QuanHeVoiChuHo": "与户主的关系", "QuocTich": "国籍", "QuyenSua": "编辑权限", "QuyenTruyXuat": "访问权限", "QuyenXem": "查看权限", "RFID": "射频识别", "RaSomVaoMuon": "晚些时候", "RealTimeIn": "时间", "RealTimeOut": "暂停", "Reason": "原因", "Reject": "拒绝", "RelatedName": "亲戚的名字", "RelatedType": "相关类型", "Related_Name": "亲戚的名字", "Related_Note": "程度", "Related_Phone": "电话号码", "Remark": "评论", "Reports": "报告", "ResonTerminated": "辞职原因", "RestTimeFrom": "休息时间", "RestTimeTo": "休息时间", "RoundCode": "旋转移位代码", "RoundDays": "旋转天数", "RoundMonths": "旋转月数", "RoundOrder": "旋转的顺序", "Round_": "四舍五入", "SI": "社会保险", "SUMwt3": "加班费 150%", "SUMwt4": "加班 200%", "SUMwt5": "加班 200%", "SUMwt6": "加班 270%", "SUMwt7": "加班300%", "SUMwt8": "加班 390%", "SUMwt9": "加班 210%", "SalaryBasic": "基础工资", "SalaryBasic_Original": "薪水基本（外国）", "SalaryComponent": "工资组成部分", "SalaryGroup": "薪金组", "SalaryIncreaseDate": "工资增加日期", "SalaryPercent": "工资百分比", "SalaryStep": "工资水平", "SalaryTable": "工资桌", "Salary_Min": "按月实际工作日", "Salary_Month": "月", "Salary_OT": "薪水", "Salary_Year": "年", "Save": "节省", "Search": "搜索", "Section": "部门", "SectionCode": "部门代码", "SectionName": "部门名称", "SectionName_EN": "部门名称（英文）", "SectionName_KR": "部门名称（韩国）", "SectionName_VN": "部门名称（VN）", "SeniorityMonth": "资历月", "Sex": "性别", "SexOfEmployee": "性别", "ShiftGroup": "轮班组", "ShiftName": "换档代码", "ShiftSign": "移位标志", "ShortTermLeave": "短期", "Size": "尺寸", "SoBHXH": "社会保险法规", "SoNgayCong": "工作日", "SoNgayPhepNam": "年假", "SoPhutDiMuonVeSom": "迟到/早退", "SoPhutDuocTinhLaMotNgayCong": "分钟算作工作日", "SoThangDiLamTrongNam": "一年中工作的月数", "SoThe": "健康保险卡号", "SoTheBHYT": "健康保险法规", "SocialInsurance": "社会保险", "StartedDate": "开始日期", "Status": "地位", "Step": "地位", "Sua": "编辑", "Sunday_Day": "加时周日", "Sunday_Night": "OT周日晚上", "SyncAccounting": "将数据传输到会计", "T1": "M1", "T10": "M10", "T11": "M11", "T12": "M12", "T2": "M2", "T3": "M3", "T4": "M4", "T5": "M5", "T6": "M6", "T7": "M7", "T8": "M8", "T9": "M9", "TCTruoc": "随着时间的推移", "TableName": "功能", "TanTat": "禁用", "Team": "团队", "TeamCode": "团队代码", "TeamName": "团队", "Tel": "电话号码", "TemporaryContact_Relation": "种族", "TemporaryEmployee": "临时雇员", "TenChuHo": "家庭头名", "TenChucDanh": "职位名称", "TenDanToc": "种族名称", "TenPhuongXa": "病房/公社的名字", "TenQuanHuyen": "地区名称", "TenTinhThanhPho": "城市/省份 南", "Termination": "辞职", "TernimationDate": "辞职日期", "ThamNien": "资历", "Thang": "月：", "ThangTinhLuong": "付款月", "ThemMoi": "添新", "ThongTinChinh": "主要信息", "ThongTinKhac": "其他信息", "ThongTinLienLac": "联系信息", "ThongTinNganHangThe": "银行和ACC信息", "ThucHien": "执行", "TienCom": "数量", "TimeDate": "工作日", "TimeIn": "时间", "TimeOut_": "暂停", "TinhCong": "计算", "TinhThanhPho": "城市-省", "To": "团队", "ToDate": "迄今为止", "ToTime": "时间", "Todate": "迄今为止", "TonGiao": "宗教", "TongPhepHuongLuong": "总工资津贴", "TongPhepKhongLuong": "总休假没有薪水", "Tool": "工具", "TotalAllowance": "总津贴", "TotalBHTN": "总失业保险", "TotalBHXH": "总社会保险", "TotalBHYT": "总健康保险", "TotalEmployee": "总员工", "Total_ComPay": "总公司", "Total_Insurance_Com": "全面保险公司", "Total_Insurance_Emp": "保险雇员总数", "ToxicPercent": "危险百分比", "Training_note": "学习时段", "TrangThai": "地位", "TrangThaiEmp": "员工身份", "TrangThaiLamViec": "工作状态", "TransferCode": "传输代码", "TrinhDoChuyenMon": "资格", "Tu": "从日期", "TuNgay": "从日期", "Type": "合同类型", "TypeOfLeave": "休假类型", "TypeOfOT": "加班类型", "TypeOfRegister": "登记册类型", "TypeOfTransfer": "传输类型", "UltraPaper": "超声波纸代码", "UltraTabPageControl1": "一般的", "UnemploymentInsurance": "失业保险", "UnionFee": "工会费", "Unknown": "未知", "UpdateDate": "日更新", "UpdateUserName": "用户更新", "Updateby": "更新", "UserName": "用户名", "VN": "越南人", "Value": "价值", "ViolationDate": "违规日期", "Weight": "重量", "Working": "emp。在职的", "WorkingDate": "工作日期", "WorkingDay": "默认工作日", "WorkingDayType": "工作日类型", "Xem": "刷新", "XemAll": "查看全部", "Xoa": "删除", "XoaAnh": "删除图片", "XoaNgayThanhToan": "删除付款日期", "XuatExcel": "导出到Excel", "Year": "年", "Year_": "年", "apr": "M4", "aug": "M8", "baseOnWorkingday": "基于工作日", "birthdate": "出生日期", "cbNhapGioNghiGiuaGio": "休息时间", "chucdanh": "工作职位", "company_name": "公司名称（英文）", "company_name_VN": "公司名称（越南）", "content": "内容", "decem": "M12", "departmentname": "区域名称", "ertsRemark": "评论", "ertsShiftName": "编辑班次", "factoryname": "工厂名称", "fax": "传真", "feb": "M2", "frmName": "工厂清单", "fromdate": "从日期", "isAppendix": "附录", "isBlock": "锁定", "isChoUngPhep": "预先年假", "isDaNopGiay": "案件", "isDepend": "家属", "isHolidayLeave": "假期", "isLeave_ComPay": "带薪休假", "isLeave_InsPay": "保险赔付", "isLeave_nonPay": "无薪休假", "isMaternityLeave": "产假", "isMaternityScale": "将产妇划分为比例", "isMiscarriage": "流产", "isNghiKhamThai": "产前检查", "isNghiTruPhepNam": "允许离开", "isOnlyWorkingDay": "基于工作日", "isProbationaryContract": "试用合同", "isPushWorkingTime": "累积工作时间", "isTanTat": "禁用", "isThuViec85PhanTram": "试用期为85％", "isTrainningContract": "培训合同", "isUsing": "使用", "isWorkingTime": "行政工作时间", "jan": "M1", "jul": "M7", "jun": "M6", "mar": "M3", "maxovertime": "加班注册", "may": "M5", "nam": "年：", "notYetApproved": "尚未批准", "nov": "M11", "oct": "M10", "phone": "电话", "position": "地点", "sectionname": "部门名称", "sep": "M9", "starteddate": "开始日期", "status": "地位", "teamname": "团队", "ternimationdate": "辞职日期", "thang": "月：", "todate": "迄今为止", "total_deduct": "总扣除", "workingdate": "工作日期", "wt": "工作时间" }, "Home": "主页", "ICAdj": { "AdjCost": "价值调整", "AdjQty": "调整数量", "AdjustmentType": "调整类型", "AdjustmentTypeInternal": "调整内部 WH", "AdjustmentTypeOutsourcing": "调整外包WH", "BatNbr": "单号", "COGSAcct": "商品成本账户", "Close": "关", "CuryID": "货币种类", "CustID": "客户编号", "DayEndNbr": "结束记录", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "ExpenseAcct": "费用账户", "GoodsID": "成品编号", "Handling": "处理方法", "InvcDate": "发票日期", "InvcNbr": "发票号码", "InventoryAcct": "库账户", "InventoryAcctName": "库账户名称", "IssueDate": "出库日期", "IssuseNo": "出库号", "Issuses": "库存调整单", "ItemID": "产品编号", "ItemName": "产品名称", "LineNbr": "行数", "New": "建新", "OffsAcct": "对应账户", "OffsAcctName": "对应账户名称", "Period": "会计期", "ProNbr": "文件号码", "RateExchange": "汇率", "RecAcct": "账户", "Receiver": "收货人", "RevenuAcct": "销售账户", "SONbr": "所以号码", "STotalPriceF": "金额", "STotalPriceH": "转换后的金额", "Save": "保持", "SerialNo": "发票代码", "SiteID": "库编号", "Status": "状态", "TaxID": "税率", "Template": "样本文件", "TotAmt": "总金额", "TotIssueH": "总计", "TotQty": "总数量", "TotReceiptH": "总金额", "TotalCostH": "总计", "TranType": "调整类形", "UOM": "单位", "VatF": "税额", "VatH": "转换后的税额", "btUnrelease": "调整", "btnImport": "输入", "import": "从 Excel 导入" }, "ICApGVHB": { "Calculator": "计算", "Clear": "清除", "Close": "关", "ExportXMLReport": "导出 Excel", "Load": "加载", "Save": "保持", "fromdate": "从日期", "gClassID": "组编号", "gItemID": "物资编号", "gItemName": "物资名称", "gOrgCostIssH": "单价", "gSiteID": "库编号", "gStockQty": "数量", "gTotalCostH": "金额", "gUOM": "单位", "import": "从Excel导入", "method1": "按期平均", "method2": "按每次入出库", "todate": "到日期" }, "ICApXKNVL": { "Calculator": "计算", "Clear": "清除", "Close": "关", "ExportXMLReport": "导出 Excel", "Load": "加载", "Save": "保持", "Trandate": "日期", "batnbr": "批号", "fromdate": "从日期", "gClassID": "组编码", "gItemID": "物资编号", "gItemName": "物资名称", "gOrgCostIssH": "单价", "gSiteID": "库编号", "gStockQty": "数量", "gTotalCostH": "金额", "gUOM": "单位", "import": "从Excel导入", "method1": "按期平均", "method2": "按每次入出库", "refnbr": "凭证号码", "todate": "到日期" }, "ICApgiaTP": { "Calculator": "计算", "Clear": "清除", "Close": "关", "ExportXMLReport": "导出 Excel", "Load": "加载", "Method1": "按阶段平均", "Method2": "按入出库计价", "Save": "保持", "fromdate": "从日期", "gBatNbr": "批号", "gClassID": "组编号", "gItemID": "物资编号", "gItemName": "物资名称", "gOrgCostIssH": "单价", "gRefNbr": "凭证编号", "gSiteID": "编号", "gStockQty": "数量", "gTotalCostH": "金额", "gTranDate": "日期", "gUOM": "单位", "import": "从Excel导入", "todate": "到日期" }, "ICBegin": { "Close": "关", "ExportXMLReport": "导出Excel", "Load": "加载", "Save": "保持", "Template": "模板", "btnExportExcel": "导出Excel", "fromdate": "日期", "gClassID": "组编号", "gCuryID": "货币种类", "gCuryRate": "汇率", "gCuryTranAmt": "金额", "gCuryUnitPrice": "单价", "gDescrEN": "说明", "gDescrVN": "物资名称", "gItemID": "物资编号", "gPeriod": "会计期", "gQuantity": "数量", "gSiteID": "库编号", "gTranAmt": "转换后的金额", "gUOM1": "单位", "gUnitPrice": "换算单价", "header1": "加载旧数据", "header2": "导出数据", "import": "输入", "year": "年" }, "ICCategory": { "CategoryID": "物资类形编号", "Close": "关", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "New": "建新", "Save": "保持", "gCategoryID": "物资类形编号", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}" }, "ICClass": { "COGSAcct": "成本账户", "CategoryID": "物资类形编号", "ClassID": "组编号", "Close": "关", "Delete": "删除", "DescrEN": "说明 {0}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {1}", "InventoryAcct": "库账户", "New": "建新", "RevenuAcct": "销售账户", "Save": "保持", "gCOGSAcct": "成本账户", "gCategoryID": "物资类形编号", "gClassID": "组编号", "gDescrEN": "说明 {0}", "gDescrVN": "说明 {1}", "gInventoryAcct": "库账户", "gRevenuAcct": "销售账户" }, "ICDayend": { "DayEndProcess": "结转", "fromdate": "从", "todate": "到" }, "ICFIFO": { "stepFG": { "Msg01": "期初库存已排序，是否要从期初重新加载数据？", "Msg02": "您确定要更新吗？", "Msg03": "期内入出库已排序，是否要重新加载数据？", "Msg04": "您确定要更新吗？", "Msg05": "从{0}到{1}已按照FIFO进行计算，您要重新计算吗？", "Msg06": "找不到凭证。 请检查凭证是否已释放", "Msg07": "您确定要计算FIFO吗？", "Step01": "步骤1：对期初库存进行排列", "Step02": "步骤２：对期内入出库进行排列", "Step03": "步骤3：根据FIFO计算销货成本", "Title01": "销货成本-FIFO", "Title02": "标题02", "Title03": "标题03", "Title04": "标题04", "Title05": "标题05", "fromperiod": "从", "stepFG": { "Msg01": "期初库存已排序，是否要重新加载期初数据？", "Msg02": "您确定要更新吗？", "Msg03": "该时段的导入导出已安排好，是否要重新下载新数据？", "Msg04": "您确定要更新吗", "Msg05": "已计算周期 {0} 至周期 {1} 的 FIFO，是否要重新计算？", "Msg06": "没有找到任何文件。请检查文档是否已发布", "Msg07": "您确定要计算 FIFO 吗？", "Step01": "步骤1：安排年初库存余额", "Step02": "步骤2：安排期间进出口订单", "Step03": "步骤3：根据先进先出计算销售成本", "Title01": "应用销售成本 - 先进先出", "Title02": "标题02", "Title03": "标题03", "Title04": "标题04", "Title05": "标题05", "fromperiod": "从", "toperiod": "到" }, "toperiod": "到" }, "stepRM": { "Msg01": "期初库存已排序，是否要从期初重新加载数据？", "Msg02": "您确定要更新吗？", "Msg03": "期内入出库已排序，是否要重新加载数据？", "Msg04": "您确定要更新吗？", "Msg05": "从{0}到{1}已按照FIFO进行计算，您要重新计算吗？", "Msg06": "找不到凭证。 请检查凭证是否已释放", "Msg07": "您确定要计算FIFO吗？", "Step01": "步骤1：对期初库存进行排列", "Step02": "步骤２：对期内入出库进行排列", "Step03": "步骤3：根据FIFO计算原材料的出库单价", "Title01": "原材料出库单价-FIFO", "Title02": "标题02", "Title03": "标题03", "Title04": "标题04", "Title05": "标题05", "fromperiod": "从", "toperiod": "到" } }, "ICIssue": { "ADRefNbr": "参考", "AllocateQuantity": "分配数量", "BankAcct": "银行账户", "BatNbr": "单号", "BusinessQuantity": "数量", "COGSAcct": "商品成本账户", "ClassID": "组代码", "Close": "关", "Confirm": "确认", "Copy": "复制", "CostCenter": "费用项目", "CostID": "成本 ID", "CrtdUser": "创建的用户", "CuryID": "货币种类", "CustID": "客户编号", "DayEndNbr": "结束记录", "Delete": "删除", "DeleteRowSuccess": "成功删除了行", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "EditItem": "问题注 - 编辑详细信息", "ExpenseAcct": "费用账户", "FormNameAJ": "库存调整", "FormNameS1": "发行原材料", "FormNameS2": "送货单", "FormNameS3": "其他问题", "FormNameS4": "销售退货", "FormNameTS": "库存转移", "FromSite": "仓库出货", "GetInvoice": "发票", "GetInvoiceNo": "获取发票号", "GoodsID": "成品编号", "Handling": "处理方法", "ICRecRefNbr": "收讫单", "InputInvAcct": "进口仓库账户", "InvcDate": "发票日期", "InvcNbr": "发票号码", "InventoryAcct": "库账户", "InvoiceDate": "发票日期", "InvoiceForm": "发票表格编号", "InvoiceNo": "发票号码。", "IssQty": "数量", "IssueDate": "出库日期", "IssueType": "原因类型", "IssueTypeReplacementDelivery": "更换配送", "IssueTypeSalesDelivery": "销售交付", "Issue_Type": "问题类型", "IssuseNo": "出库号", "ItemCustomerID": "项目代码 - 客户", "ItemID": "物资编号", "ItemName": "物资名称", "JobCenter": "组", "LineNbr": "行数", "ListItem": "列表项", "ListMO": "列出 MO", "MONo": "单核细胞增多症。", "MONumber": "单核细胞增多症。", "New": "建新", "NewItem": "问题注意 - 添加新细节", "OrgCostIssH": "单价", "OutInvAcct": "出口仓库账户", "PONbr": "采购订单号", "Period": "会计期", "PhaseID": "阶段代码", "PrintSheetCOGS": "打印表 - COGS", "PrintSheetInvoice": "打印纸 - 发票", "PrintSheetVoucher": "出库单", "ProNbr": "文件号码", "ProfitCenter": "利润项目", "RateExchange": "汇率", "RecAcct": "账户", "Receiver": "收货人", "ReceiverAddress": "接收号码", "RefNbr": "参考编号。", "Release": "发布", "ReturnReason": "退货原因", "RevenuAcct": "销售账户", "Rlsed": "发布", "S2BatNbr": "销售单号", "S2RefNbr": "送货单", "SONbr": "所以号码", "STotalPriceF": "金额", "STotalPriceH": "转换后的金额", "Save": "保持", "SerialNo": "发票代码", "SiteID": "库编号", "SourceTypeMO": "MO 问题", "SourceTypePO": "采购订单问题", "Status": "状态", "StockQty": "库存数量", "TaxID": "税率", "Template": "模板", "ToSite": "仓库到货", "TotAmt": "总金额", "TotIssueF": "子总数", "TotIssueH": "总计", "TotQty": "总数量", "TotReceiptH": "税前金额", "TotVATAmt": "总税额", "TotVatF": "总增值税", "TotalCostH": "总计", "TranDate": "日期", "Type": "问题类型", "UOM": "单位", "UnitPriceF": "单价", "UnitPriceH": "转换后的单价", "UpdInvoice": "匹配输出发票", "VatF": "税款", "VatH": "转换后的税额", "VendID": "外包供应商代码", "VendName": "外包供应商名称", "VoucherNbr": "问题说明", "btNext": "下一页", "btPrevious": "上一页", "btUnrelease": "调整", "child_customer_id": "送货客户代码", "child_customer_name": "送货客户姓名", "created_user_name": "创建的用户名", "crtItem": "物资编号", "currency_discount_amount": "折扣", "currency_discount_tax_amount": "税收折扣", "currency_total_amount": "总金额", "currency_total_discount_amount": "总折扣", "delivery_address": "邮寄地址", "discount_percent": "％ 折扣", "finishedGoodsInventory": "成品库存", "gCostCenter": "费用项目", "gJobCenter": "组", "gProfitCenter": "利润项目", "import": "输入", "molding_code": "成型代码", "note": "笔记", "notice": "注意", "qty_pack": "数量 包", "sale_unit_id": "奥姆真理教大学", "uom_pack": "UOM 包", "e_invoice": "电子发票" }, "ICItem": { "COGSAcct": "销货成本帐户", "COGSAcct2": "成本账户", "ClassID": "组编号", "Close": "关", "Copy": "复制", "Cost621": "621 账户", "Cost622": "622 账户", "Cost627": "627 账户", "CostTotal": "总计", "Delete": "删除", "DescrEN": "说明 {0}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {1}", "Gravity": "重力", "GrossWeight": "毛重", "GroupName": "组名", "IQC": "输入质量控制", "InventoryAcct2": "库账户", "InventoryMethod": "计算方法", "InventoryStock": "库存", "IsParent": "是父级", "ItemID": "物资编号", "ItemParent": "项目父级", "Lot_Qty": "批号", "Minimum_stock": "最低库存", "NGQuantity": "数量", "NetWeight": "净重", "New": "建新", "OKQuantity": "确定数量", "OQC": "输出质量控制", "OverReceiptFlag": "超额接收标志", "OverReceiptRate": "超额收货率", "PQC": "加工质量控制", "Pitch": "沥青", "PrePlating": "预镀", "PriceListID": "价格清单代码", "PtaxID": "输入税法", "QCQuantity": "质控数量", "RevenuAcct": "收入帐户", "RevenuAcct2": "销售账户", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "单价", "S4Future05": "S4Future05", "Save": "保持", "SiteID": "库编号", "StaxID": "输出税法", "StockQty": "库存数量", "Template": "模板", "Thickness": "厚度", "UOM1": "单位 1", "UOM2": "单位 2", "UOMConvert": "换算单位", "UnitWeight": "重量", "ViewByItem": "按商品查看", "ViewByLot": "按拍品查看", "Warehouse": "仓库", "WarehouseName": "仓库名称", "Width": "宽度", "aql_code": "AQL代码", "base_unit_id": "UOM 基地", "btnExportExcel": "导出Excel", "choose_aql": "选择 AQL", "future_infor": "未来信息", "gCOGSAcct": "成本账户", "gClassID": "组编号", "gCost621": "621 账户", "gCost622": "622 账户", "gCost627": "627 账户", "gCostTotal": "总计", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gInventoryAcct": "库账户", "gInventoryMethod": "计算方法", "gItemID": "物资编号", "gRevenuAcct": "销售账户", "gSiteID": "库编号", "gUOM1": "单位 1", "gUOM2": "单位 2", "gUOMConvert": "换算单位", "gUnitWeight": "重量", "gptaxid": "进项税", "group_unit_id": "组 UOM", "gstaxid": "销项税", "import": "输入", "is_actived": "积极的", "is_lot_batch": "批次", "lot_number": "批号", "other_item_id": "其他项目代码", "ptaxid": "进项税", "purchase_unit_id": "购买 UOM", "sale_unit_id": "UOM 客房", "sale_unit_price": "销售单价", "short_name": "简称", "specification": "规格", "standard_cost": "标准成本", "staxid": "销项税", "tabGLAcct": "1. 账户信息", "tabGeneral": "1. 综合信息", "tabMOQ": "量", "tabNote": "其他信息", "tabUOM": "UOM 转换率", "tabcost": "2. 标准成本信息", "unit_price": "单价" }, "ICLocation": { "description_en": "描述 EN", "description_vn": "描述 VN", "is_actived": "积极的", "is_default": "默认", "location_id": "地点", "warehouse_id": "仓库代码" }, "ICNorm": { "DescrEN": "摘要 {1}", "DescrVN": "摘要 {0}", "FinishGoodID": "产成品存货", "gItemDescrEN": "物资名称{1}", "gItemDescrVN": "物资名称{0}", "gItemID": "物资编号", "gQty": "数量", "gUnitPrice": "单价" }, "ICPrice": { "CuryID": "货币种类", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "EffectDate": "有效日期", "PriceListID": "价格表", "gItemID": "物资编号", "gItemName": "物资名称", "gSalePrice": "销售单价", "gSaleUOM": "单位" }, "ICRec": { "ADRefNbr": "参考编号", "APAcct": "账户", "APBatNbr": "发票单号", "APRefNbr": "发票号码", "APVendorID": "供应商编号", "APVendorName": "供应商名称", "AddCostH": "费用金额", "AllocateAcct": "分配账户", "AllocateAcct1": "分配金额", "AllocateAcct2": "已分配金额", "AllocateAmt": "分配金额", "AllocatedAmt": "已分配金额", "AllocationExpense": "分配费用", "AutoIssueS1": "自动发放原材料...", "AutoIssueS1List": "原材料发放清单", "AvailableLOTBatches": "可用批次/批次", "BankAcct": "银行账户", "BatNbr": "单号", "BusinessBadQuantity": "数量错误", "BusinessBadQuantityByLot": "按批次列出的不良数量", "BusinessGoodQuantity": "确定数量", "BusinessGoodQuantityByLot": "确定按批次数量", "BusinessQuantity": "数量", "BusinessQuantityByItem": "按项目数量", "BusinessQuantityByLot": "按批次数量", "ByQty": "根据数量", "Calculate": "计算", "ChooseListSelected": "选择选定列表", "Close": "关", "Close1": "关", "Close2": "关", "Confirm": "确认", "Copy": "复制", "CostCenter": "费用项目", "CreateInventoryRequest": "创建库存请求", "CreateIssue": "创建物质问题", "CreateIssueOutsourcing": "创建外包的实质性问题", "CreateTransfer": "创建转移请求", "CrtdUser": "创建的用户", "CuryID": "货币种类", "CuryRate": "库里汇率", "DayEndNbr": "结束记录", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "DetailData": "详细数据", "Duration": "期间", "EditItem": "收据单 - 编辑商品详情", "EndDate": "完成日期", "ExternalLot": "外部地段", "FormNameR1": "收据原材料", "FormNameR2": "收据完成", "FormNameR3": "其他收据", "FormNameR4": "退回采购订单", "GetLotItemIssue": "重新加载列表", "Giaidoan": "阶段", "GoToQC": "前往质量控制", "GoodsID": "成品编号", "Handling": "处理方法", "ICIssueRefNbr": "物质问题编号", "IRRefNbrs": "红外号", "IRStatus": "红外状态", "ImpCostH": "税额", "InputLotBatchLocation": "输入批次/批次/位置", "InputQC": "输入质量控制", "InternalLot": "内部地段", "InvcDate": "发票日期", "InvcNbr": "发票号码", "InventoryAcct": "库账户", "InventoryAcct1": "仓库账户", "InvoiceAmt": "发票金额", "InvoiceForm": "发票表格编号", "ItemID": "物资编号", "ItemName": "物资名称", "ItemsFIFOToIssue": "待发货项目代码和批次（先进先出）- 仓库代码：", "ItemsFromDoc": "来自Doc的项目", "JobCenter": "组", "LastStockQty": "最终数量", "LineNbr": "行数", "LotBatchLocation": "批次/批次/位置", "MONo": "单核细胞增多症。", "MONumber": "单核细胞增多症。", "MOQty": "订单数量", "MOReceivedQty": "MO收到数量", "Machine": "机器", "MachineName": "机器", "MasterData": "主数据", "MessageSuccessCreateStockTranfer": "成功创建了库存转移", "New": "建新", "NewItem": "收据笔记 - 添加新细节", "OrgCostH": "单价", "OrgCostRecF": "单价", "OrgCostRecH": "转换后的单价", "OtherExpense": "其他费用", "PONbr": "PO 号", "Period": "会计月", "PersonInCharge": "PIC", "Print": "打印", "PrintSheetVoucher": "入库单", "ProductionSite": "生产线", "ProfitCenter": "利润项目", "QCDate": "质检日期", "QCNote": "质量控制说明", "QCQtyNG": "数量", "QCQtyOK": "通过了QC数量", "QCSiteNG": "OF仓库", "QCSiteOK": "通过了QC仓库", "R1BatNbr": "单号", "R1RefNbr": "收讫单", "RateExchange": "汇率", "RcptDate": "入库日期", "RcptNo": "凭证号码", "RecQty": "数量", "RecType": "收据类型", "RefNbr": "凭证号码", "RefNbrTransferBad": "错误的转账号码", "RefNo": "参考编号", "Release": "发布", "RemoveInvoice": "删除凭证号", "Return": "将 NG 退回给供应商", "ReturnDate": "返回日期", "Rlsed": "地位", "S4Future09": "仓库", "Save": "保持", "SaveICRecAdd": "保持", "SaveICRecAddDetail": "保持", "SelectedLOTBatches": "选定的批次/批次", "SerialNo": "发票代码", "SiteID": "库编号", "StartDate": "开始日期", "Status": "状态", "StockQty": "数量", "SumBusinessQuantity": "数量", "SumR2Qty": "总和收据FG", "TLHT": "完成率（％）", "TaxID": "税率", "Template": "模板", "TotAmt": "总计", "TotQty": "总数量", "TotReceiptF": "子总数", "TotReceiptH": "税前总金额", "TotVATAmt": "总税额", "TotVatF": "总增值税", "TotalAddCost": "其他总费用", "TotalAddCost1": "其他总费用", "TotalAmtF": "金额", "TotalAmtH": "转换后的金额", "TotalCostH": "总计", "TotalImpTax": "总进口税", "TotalImpTax1": "总进口税", "TranDate": "接收日期", "TranType": "费用类型", "Transfer": "将 NG 转入 NG 仓库", "UOM": "单位", "UnRelease": "不释放", "UpdInvoice": "匹配输入发票", "VatF": "税额", "VatH": "转换后的税额", "VendID": "供应商", "VendName": "供应商名称", "VendorLot": "供应商批次", "VoucherDate": "发票日期", "VoucherInfo": "综合信息", "VoucherNbr": "发票号码。", "WIPAcct": "账户", "btNext": "下一页", "btPrevious": "上一页", "btUnrelease": "调整", "business_bad_quantity": "数量错误", "business_good_quantity": "数量确定", "business_quantity": "数量", "converted_discount_amount": "转换折扣金额", "converted_total_amount": "转换总量", "created_user_name": "创建的用户名", "crtItem": "材料编号", "currency_discount_amount": "折扣金额", "currency_total_amount": "总金额", "currency_total_discount_amount": "总折扣金额", "currency_total_discount_tax_amount": "总折扣税额", "deliver": "托运人", "discount_percent": "折扣百分比", "end_time": "完成日期", "expiry_date": "过期的日期", "fg_item": "母亲 FG", "from_location": "地点", "from_warehouse_id": "仓库", "gCostCenter": "费用项目", "gJobCenter": "组", "gProfitCenter": "利润项目", "giatri": "价值", "import": "输入", "item_id": "项目代码", "keyIndex": "钥匙", "lot_note": "批号说明", "lot_number": "批号", "lot_number_old": "批号参考", "manufacture_date": "生产日期", "molding_code": "成型代码", "note": "笔记", "person_in_charge_name": "PIC", "po_type": "类型 PO", "purchase_unit_id": "奥姆真理教大学", "quantity_on_hand": "手头库存", "quytrinh": "程序", "start_time": "开始日期", "TaxInput": "进口税" }, "ICSite": { "Close": "关", "Delete": "删除", "IQC": "智商", "New": "建新", "OQC": "海外结算公司", "Outsourcing": "外包", "PQC": "质控", "PlantID": "植物代码", "Production": "生产", "Save": "保持", "SiteID": "库编号", "SiteNameEN": "说明 {1}", "SiteNameVN": "说明 {0}", "SiteType": "WH 型", "Storage": "贮存", "gSiteID": "库编号", "gSiteNameEN": "说明 {1}", "gSiteNameKR": "摘要 {2}", "gSiteNameVN": "说明 {0}", "is_auto_inventory_request": "自动库存请求", "is_auto_inventory_request_label": "中转仓库", "is_auto_issue": "自动发行材料", "is_auto_issue_label": "发行材料", "is_check_negative": "允许问题否定", "is_location": "地点", "location": "位置默认值", "warehouse_auto_inventory_request": "汽车库存请求的仓库", "warehouse_auto_inventory_request_label": "仓单", "warehouse_auto_issue": "汽车发行材料的仓库", "warehouse_auto_issue_label": "仓库问题材料" }, "ICStatus": { "gAvgCost": "平均价", "gCategoryID": "物资类形编号", "gClassID": "组编号", "gItemID": "物资编号", "gItemName": "物资名称", "gQty_Balance": "初期数量", "gQty_IN": "入库数量", "gQty_OUT": "出库数量", "gSiteID": "库编号" }, "ICTransfer": { "BankAcct": "银行账户", "BatNbr": "参考编号", "COGSAcct": "销售成本账户", "Close": "关闭", "Copy": "复制", "CostCenter": "成本代码", "CuryID": "货币", "CustID": "客户代码", "DayEndNbr": "已转入", "Delete": "删除", "DescrEN": "解释{1}", "DescrKR": "解释{2}", "DescrVN": "解释{0}", "ExpenseAcct": "费用账户", "FromSite": "存放起来", "GetInvoice": "获取发票号码", "GoodsID": "成品代码", "Handling": "解决方法", "InputInvAcct": "进口仓库账户", "InvcDate": "账单日期", "InvcNbr": "账单号码", "InventoryAcct": "仓库账户", "InvoiceForm": "发票表格", "IssQty": "数量", "IssueDate": "库存日期", "IssuseNo": "发货号码", "ItemID": "材料代号", "ItemName": "材料名称", "JobCenter": "案例代码", "LineNbr": "电话号码", "New": "建新", "OrgCostIssH": "单价", "OutInvAcct": "出口仓库账户", "Period": "会计期间", "PrintSheetVoucher": "送货单", "ProNbr": "文件号码", "ProfitCenter": "利润代码", "ProfitCenterName": "利润中心名称", "RateExchange": "汇率", "RecAcct": "帐户", "Receiver": "接收者", "ReceiverAddress": "接收号码", "RevenuAcct": "收入账户", "S2BatNbr": "S2单据（出口和销售）", "SONbr": "所以编号", "STotalPriceF": "金额", "STotalPriceH": "兑换后的金钱", "Save": "保持", "SerialNo": "序列号", "SiteID": "商店代码", "Status": "状态", "TaxID": "税", "Template": "样本文件", "ToSite": "仓库到货", "TotAmt": "总金额", "TotIssueH": "总共", "TotQty": "总数量", "TotReceiptH": "税前总额", "TotVATAmt": "税金总额", "TotalCostH": "总共", "UOM": "单元", "UnitPriceF": "单价", "UnitPriceH": "换算后单价", "VatF": "税钱", "VatH": "转换后的税额", "btNext": "之前", "btPrevious": "之后", "btUnrelease": "未发布", "crtItem": "材料代号", "gCostCenter": "成本代码", "gJobCenter": "案例代码", "gProfitCenter": "利润代码", "import": "输入" }, "ICUnit": { "Close": "关", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "摘要 {2}", "DescrVN": "说明 {0}", "New": "建新", "Save": "保持", "UOM": "单位", "base_unit_quantity": "基本数量", "converted_UOM": "转换后的 UOM", "converted_quantity": "转换数量", "gCategoryID": "物资类别编码", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gUOM": "单位" }, "ICUnitGroup": { "base_unit_quantity": "基本数量", "converted_quantity": "转换的数量", "description_en": "描述 EN", "description_kr": "描述 VN", "description_vn": "描述 VN", "group_unit_id": "组代码", "unit_id": "大学" }, "ICUpdateCost": { "Acct621": "621 账户", "Acct622": "622 账户", "Acct627": "627 账户", "ColumnSet1": "产品信息", "ColumnSet2": "商品成本", "ColumnSet3": "定额", "Date": "日期", "ItemID": "产品编号", "ItemName": "产品名称", "NextStep": "下一步", "Period": "会计期", "Qty_Mfg": "成品数量", "Qty_WIP": "在制品数量", "Std621": "621 定额", "Std622": "622 定额", "Std627": "627 定额", "StdCost": "总定额", "TotalCost": "总价值", "TotalQty": "总数量", "UOM": "单位", "UnitCost": "单价" }, "IC_BOM": { "Close": "关", "Delete": "删除", "New": "建新", "PhaseID": "阶段编号", "PhaseName": "阶段名称", "ProcessID": "流程编号", "ProcessName": "流程名称", "STT": "序号", "Save": "保持" }, "IC_BOM1": { "Amount": "价值", "BOM": "配额", "Beg154": "未完成", "Box622627": "3.申报622,627", "BoxDinhmuc": "1. 输入标准 - 售价 - 系数", "BoxNVL": "5、本期原材料产量", "BoxTP": "4、本期进入成品", "Coefficient": "系数", "Ex621": "621 总计", "Ex622": "总 622", "Ex627": "总 627", "FGCode": "成品代码", "FGName": "成品名", "FromDate": "自从", "Norms": "规范", "Norms622": "规范 622", "Norms627": "规范 627", "PhaseID": "阶段", "ProcessID": "流程代码", "Qty": "数量", "Quytrinh": "生产流程", "RMCode": "原材料代码", "RMName": "原材料名称", "SellingPrice": "价格", "SimpleMethod": "简单的", "ToDate": "到期", "btTemplate": "样本文件", "btn622627": "节省", "btnBOM": "节省", "btnFGs": "更新数据", "btnGet": "获取数据", "btnGet621622627": "获取数据", "btnImport": "输入", "btnNextstep": "向前", "btnORA": "产品实际进口和出口", "btnPhase": "阶段", "btnProcess": "设置流程", "btnRM": "更新数据", "btnWIP": "2. 任期即将结束", "cbImport": "进口常量 - 售价 - 系数", "lblMethod": "方法", "lblQuytrinh": "生产流程" }, "IC_BOM2": { "Amount621": "621 价值", "Amount622": "622 价值", "Amount627": "627 价值", "AmtWIPOB": "金钱", "ClosingBalance": "期末", "FGCode": "成品编号", "FGECB": "等效成品", "FGName": "成品名称", "FromDate": "从", "ItemID": "材料代号", "ItemInfor": "材料信息", "ItemName": "名称用品", "Norms622": "622 定额", "Norms627": "627 定额", "OpeningBalance": "学期开始", "PhaseID": "阶段编号", "ProcessID": "流程", "Qty": "数量", "RateCB": "兑换率", "ToDate": "到", "Unitprice": "单价", "WIPqtyCB": "DD数量", "btTemplate": "样本文件", "btnGetCB": "计算", "btnImport": "输入", "btnNextstep2": "下一个", "btnSave": "保持", "btnUpdate": "更新", "cbImport": "输入常量 - 售价 - 系数", "chenhlech": "差额", "chuyentiep": "转接", "giatritheobom": "根据bom的的", "giatrithucte": "根据现实的价值", "sosanh": "比较现实和BOM之间的价值", "tinh": "计算" }, "IC_BOM3": { "AmtFG": "仓库债券价值", "AmtWIPCB": "DDCK价值", "AmtWIPOB": "DDDK价值", "CalculateWIP": "期末未完成的计算", "CalculatingProduct": "期内生产产品成本计算表", "CoeffCost621": "转换为标准产品数量", "CoeffCost622": "OB的总数并在此期间增加", "CoeffCost627": "标准成本", "CoeffRevenue": "标准产品", "CoeffSellingPrice": "比率", "CoeffTotalCost": "总成本", "Cost621": "原料费用", "Cost622": "人工费用", "Cost627": "产量费用", "Costing": "价格", "Diff": "差异", "FGCode": "成品编号", "FGECB": "期内成品入仓", "FGEOB": "DDK数量", "FGName": "成品名称", "FGQtyIP": "DD转换数量", "FGsAmount": "成品价值", "FGs_Qty": "数量", "FromDate": "从", "InputFG": "入库成品价值", "ItemID": "材料代号", "ItemInfor": "材料信息", "ItemName": "材料名称", "ProcessID": "流程", "QtyFG": "进仓成品数量", "Revenue": "收入", "SellingPrice": "价格", "ToDate": "到", "TotalCost": "总产量费用", "TotalFGQty": "期内成品产量", "UnitPrice": "单位成本", "UnitPrice2": "单位成本2", "Unitprice": "单价", "WIPAmount": "在制品价值", "WIP_Qty": "在制品数量", "baocao": "报告", "btnCal": "计算", "btnFinish": "完成", "btnSave": "保持", "btnUpdate": "更新", "capnhat": "更新", "chenhlech": "价值", "chuyentiep": "过帐到总帐（GL）", "lbl621": "原料总费用", "lbl622": "总人工费用", "lbl627": "总产量费用", "lblTotalRevenue": "总收入", "sosanh": "将差额记录为费用", "tai": "下载", "tkco": "贷方账户", "tkno": "借方账户" }, "IC_BOM4": { "Amount621": "621 价值", "Amount622": "622 价值", "Amount627": "627 价值", "BegAmount": "期初价值", "BegWIPsQty": "期初在制品数量", "EndingWIPsQty": "期末在制品数量", "EndingWIPtoQty": "期末在制品数量", "FGCode": "成品编号", "FGName": "成品名称", "FGsAmount": "成品价值", "FGsQty": "成品数量", "FromDate": "从日期", "Period": "计价期", "ProcessID": "流程", "ToDate": "到日期", "TotalAmount": "总价值", "UnitPrice": "单价", "WIPsAmount": "在制品价值", "baocao": "报告", "capnhat": "更新", "tinh": "计算" }, "IC_COGS": { "AutoOutputRM": "根据成品入库的定额和数量自动出原材料", "BegAmount": "期初价值", "BegQty": "期初数量", "Cal": "计算", "Close": "关", "Coefficient": "系数", "DG_TP": "成品单价", "EndingAmount": "期末在制品价值", "EndingQty": "期末在制品数量", "Ex622": "622 总费用", "Ex627": "627 总费用", "FGCode": "成品编号", "FGName": "成品名称", "FGUnit": "单元", "FromDate": "从", "GT_622": "622 价值", "GT_627": "627 价值", "GT_DD621_CK": "621 期末未完成的价值", "GT_DD621_DK": "621 期初未完成的价值", "GT_DD622_CK": "622 期末未完成的价值", "GT_DD622_DK": "622 期初未完成的价值", "GT_DD627_CK": "627 期末未完成的价值", "GT_DD627_DK": "627 期初未完成的价值", "GT_DD_CK": "期末在制品价值", "GT_DD_DK": "期初在制品价值", "GT_NVL": "原材料价值", "GT_TP_NHAP": "成品入的价值", "Load": "加载", "NextStep": "下一步", "Norms": "原物料定额", "NormsQD": "转换定额", "NormsQDTP": "成品转换率", "NormsQty": "转换定额", "OutputAmount": "价值", "Period": "计价期", "Qty": "数量入", "QtyDD": "在制品数量", "QtyDDQD": "转换后的在制品数量", "QtyOutput": "数量出", "RMCode": "原物料编号", "RMName": "原物料名称", "RMUnit": "单元", "SL_DD_CK": "期初在制品数量", "SL_DD_DK": "期初在制品数量", "SL_QD": "转换数量", "Save": "保持", "TL_DD_CK": "期末在制品汇率", "TL_DD_DK": "期初在制品汇率", "ToDate": "到", "TongGT": "总价值", "Update": "更新", "UsingAmount": "本期使用的价值", "UsingQty": "本期使用的数量", "coefficientQD": "转换系数", "diff": "差额" }, "IC_NIC_ORA": { "CuryTranAmt": "Cury Tran Amt", "CuryUnitPrice": "库里单位价格", "EntryType": "条目类型", "ItemID": "项目代码", "ItemName": "成品名称", "PhaseID": "阶段代码", "ProcessID": "过程代码", "Quantity": "数量", "Rate": "速度", "Rlsed": "已解除", "TranAmt": "交通办公室", "Unit": "单元", "UnitPrice": "单价", "btnClose": "关闭", "btnDelete": "删除", "btnSave": "节省", "btnUpdate": "更新" }, "IC_NIC_ORA_WIPCB": { "CuryTranAmt": "货币原值", "CuryUnitPrice": "原货币单位", "EntryType": "发票类型", "FGCode": "成品代码", "FGName": "成品名", "ItemID": "材料代号", "ItemName": "材料名称", "PhaseID": "阶段", "ProcessID": "程序", "Quantity": "数量", "RMCode": "原材料代码", "RMName": "ycl名称", "Rate": "完成率", "Rlsed": "已处理", "TranAmt": "价值", "Unit": "单元", "UnitPrice": "单价", "btTemplate": "样本文件", "btnClose": "关闭", "btnDelete": "删除", "btnImport": "输入", "btnNew": "建新", "btnSave": "保持", "btnUpdate": "更新", "cbImport": "导入文件" }, "IC_NIC_ORU": { "Amount": "原材料费用", "ComparisionMaterial": "比较实际和标准原材料费用", "Diff": "差异", "FGCode": "成品代码", "FGName": "成品名", "ItemInfor": "材料信息", "QtyA": "实际原材料", "QtyB": "原材料根据规范", "QtyU": "原材料已包含在价格中", "RMCode": "原材料代码", "RMName": "原材料名称", "Treatment": "处理", "Unitprice": "原材料单价", "btTemplate": "样本文件", "btnCal": "计算", "btnImport": "输入", "btnNextstep": "转发", "btnSave": "保持", "btnUpdate": "更新", "cbImport": "输入常量 - 售价 - 系数" }, "INAdjustments": { "AdjustDate": "凭证日期", "AdjustNo": "凭证号码", "BatNbr": "单号", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "Handling": "处理方法", "Period": "会计月", "Status": "状态", "TotAmt": "总价值", "TotQty": "总数量", "gAcct": "账户", "gAmt": "金额", "gItemCode": "物资编号", "gItemName": "物资名称", "gQty": "数量", "gReasonCd": "原因", "gRefAcct": "对应账户", "gSiteID": "库编号", "gUnit": "单位", "gUnitPrice": "单价" }, "INIssuses": { "BatNbr": "单号", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "GoodsID": "成品编号", "Handling": "处理方法", "IssuseDate": "日期", "IssuseNo": "出库单号", "Period": "会计月", "Receiver": "收货人", "Status": "状态", "TotAmt": "总价值", "TotQty": "总数量", "Type": "类型", "gAcct": "账户", "gAmount": "金额", "gCostID": "工具 ID", "gItemCode": "物资编号", "gItemName": "物资名称", "gQty": "数量", "gReasonCd": "原因", "gRefAcct": "对应账户", "gSiteID": "库编号", "gUnit": "单位", "gUnitPrice": "单价" }, "INItems": { "AvrgCost": "平均价", "COGSAcct": "商品成本账户", "COGSAcct2": "成本账户", "ClassID": "组编号", "Descr": "说明", "DescrEN": "摘要 {1}", "DescrVN": "摘要 {0}", "InventoryAcct2": "库账户", "InventoryMethod": "计算方法", "InvtAcct": "货品账户", "ItemCode": "物资编号", "ItemID": "物资编码", "ItemName": "物资名称", "ItemType": "物资类", "ProductClass": "产品组", "QtyOnhand": "可供应数量", "RevenuAcct2": "收益账户", "Site": "仓库", "SiteID": "库编号", "SlsAcct": "销售账户", "TotCost": "总价值", "UOM1": "单位1", "UOM2": "单位2", "UOMConvert": "单位换算", "Unit": "单位", "UnitWeight": "重量", "VATCode": "税率", "gAvrgCost": "平均价", "gCOGSAcct": "商品成本账户", "gClassID": "组编号", "gDescrEN": "摘要 {1}", "gDescrVN": "摘要 {0}", "gInventoryAcct": "库账户", "gInventoryMethod": "计算方法", "gInvtAcct": "货品帐户", "gItemCode": "物资编号", "gItemID": "物资编码", "gItemName": "物资名称", "gProductClass": "产品组", "gQtyOnhand": "可供应数量", "gRevenuAcct": "收益账户", "gSite": "仓库", "gSiteID": "库编号", "gSlsAcct": "销售账户", "gTotCost": "总价值", "gUOM1": "单位1", "gUOM2": "单位2", "gUOMConvert": "单位换算", "gUnit": "单位", "gUnitWeight": "重量", "gVATCode": "税率", "tabGLAcct": "2. 总账账户", "tabGeneral": "1. 信息" }, "INProcess": { "BOM": "6.根据BOM计算价格", "COEFFICIENT": "4.系数", "DD": "4.材料方法", "DM100": "5、费用按100定额分配（以实际未偿还债券为准）", "Descr": "为了让软件能够准确计算价格，请公布期间产生的所有会计分录", "DescrStepa": "步骤 1：处理显示会计账簿中的仓储 (R1)、销售 (S2) 和退货条目价值的文档。", "DescrStepb": "步骤2、3、4：计算原材料出仓价、成品进口价、销货成本", "DescrStepc": "第五步：将步骤2、3、4的计算值以及其他仓库入库、其他仓库出口、客户退货、仓库调整的分录推入会计账簿", "Detail": "详细", "NIC": "7.新库存", "PHASED": "2.分阶段方法", "Process": "执行", "SELLINGPRICE": "3. 售价", "SEMI2": "4、按具体原材料的方法调配（以实际未成品材料为准）", "SIMPLEMETHOD": "5.简单的方法", "Summary": "总之", "TH": "1.系数 / 2.外包 / 3. 100％规范", "apgia": "1.应用成品仓库价格", "bom": "Bom方法", "coefficient": "系数", "giacong": "3、加工费用分配（以实际未完成费用计）", "sellingprice": "售价", "simplemethod": "简单方法", "update3": "2、按系数-售价分配621 622 627（含实际未发行债券）" }, "INProductClass": { "ClassID": "组编号", "DescrEN": "组名称 {1}", "DescrVN": "组名称 {0}", "gClassID": "组编号", "gDescrEN": "产品组名称 {1}", "gDescrVN": "产品组名称 {0}" }, "INReceipts": { "BatNbr": "单号", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "Handling": "处理方法", "Period": "会计月", "RcptDate": "日期", "RcptNo": "入库单号", "Seller": "卖家", "Status": "状态", "TotAmt": "总价值", "TotQty": "总数量", "gAcct": "账户", "gAmount": "金额", "gItemCode": "物资编号", "gItemName": "物资名称", "gQty": "数量", "gReasonCd": "原因", "gRefAcct": "对应账户", "gSiteID": "库编号", "gUnit": "单位", "gUnitPrice": "单价" }, "INReleasedBatches": { "All": "所有", "Execute": "执行", "Period": "会计月", "close": "关", "gBatNbr": "单号", "gDocDate": "凭证日期", "gDocNbr": "凭证号码", "gPeriod": "会计月", "gTotAmt": "总价值", "gTotQty": "总数量", "gType": "凭证类型" }, "INRlsedBatches": { "All": "所有", "Close": "关", "Execute": "执行", "InvoiceDate": "发票日期", "InvoiceForm": "发票形式", "InvoiceNo": "发票号码", "Load": "加载", "Period": "会计月", "SerialNo": "序列号", "VendID": "供应商 ID", "VendName": "供应商名称", "VoucherType": "凭证类型", "fromdate": "从", "gBatNbr": "单号", "gDocDate": "凭证日期", "gDocNbr": "凭证号码", "gPeriod": "会计月", "gTotAmt": "总价值", "gTotQty": "总数量", "gTranType": "类型", "gType": "凭证类型", "todate": "到" }, "INSites": { "Address": "地址", "Descr": "说明", "Fax": "传真", "Phone": "电话号码", "SiteID": "库编号", "SiteName": "库名称", "gAddress": "地址", "gDescr": "说明", "gFax": "传真号", "gPhone": "电话号码", "gSiteID": "库编号", "gSiteName": "库名称" }, "INUnitConversions": { "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "UnitCode": "单位编号", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gUnitCode": "单位编号" }, "INUpdateCost": { "BatNbr": "单号", "Date": "计算日期", "Exp622": "622 总费用", "Exp627": "627 总费用", "Handling": "处理方法", "Period": "会计月", "gExp621": "621 费用", "gExp622": "622 费用", "gExp627": "627 费用", "gItemCode": "成品编号", "gItemName": "成品名称", "gQty": "数量", "gUnit": "单位", "gUnitCost": "单价" }, "INUpdateInvoice": { "All": "所有", "Close": "关", "Execute": "执行", "InvcDate": "发票日期", "InvoiceForm": "发票表格", "InvoiceNo": "发票号码", "Period": "会计月", "SerialNo": "序列号", "VendID": "客户编号", "VendName": "客户名称", "fromdate": "从日期", "gBatNbr": "单号", "gDocDate": "凭证日期", "gDocNbr": "凭证号", "gPeriod": "会计月", "gTotAmt": "总价值", "gTotQty": "总数量", "gTranType": "凭证类型", "gType": "凭证种类", "todate": "到日期" }, "InputPO": { "BatNbr": "批号", "Buyer": "买方", "Close": "保持", "ContractID": "合同编号", "ContractName": "合同名称", "CuryExtCost": "金额", "CuryID": "货币种类", "CuryTaxAmt": "税额（转换后）", "CuryUnitCost": "单价", "Delete": "建新", "Delivery": "收货地方", "DeliveryDate": "交货日期", "DescrEN": "说明 {1}", "DescrVN": "说明 (VN)", "ExtCost": "转换金额", "New": "关", "POCase": "订单类型", "PrintPreview": "打印 PO", "PurAcct": "账户", "PurchUnit": "计算单元", "QtyOrd": "订单数量", "RateExchange": "汇率", "RefDate": "日期", "RefNbr": "单号", "RequireDate": "要求日期", "Save": "保持", "SiteID": "仓库", "Status": "状态", "TaxAmt": "转换税额", "TaxID": "税类型", "Term": "期限", "TotalAmount": "总金额", "TotalQty": "总数量", "UnitCost": "转换单价", "Vendor": "供应商", "invtID": "物资编号", "invtName": "物资名称" }, "InputSO": { "BatNbr": "批号", "Buyer": "买方", "Close": "关", "ContractID": "合同编号", "ContractName": "合同名称", "CuryExtCost": "金额", "CuryID": "货币种类", "CuryTaxAmt": "税额（转换后）", "CuryUnitCost": "单价", "Customer": "客户", "Delete": "建新", "Delivery": "收货地方", "DeliveryDate": "交货日期", "DescrEN": "说明 {1}", "DescrVN": "说明 (VN)", "ExtCost": "转换后的总金额", "New": "关", "POCase": "订单类型", "POVoucher": "PO发票", "PrintPreview": "打印", "PurAcct": "账户", "PurchUnit": "计算单元", "QtyOrd": "订单数量", "RateExchange": "汇率", "RefDate": "日期", "RefNbr": "票号", "RequireDate": "要求日期", "Save": "保持", "SiteID": "仓库", "Status": "状态", "TaxAmt": "转换后的税额", "TaxID": "税种", "Term": "期限", "TotalAmount": "总金额", "TotalQty": "总数量", "UnitCost": "转换单价", "invtID": "物资编号", "invtName": "物资名称" }, "Invoice": { "Address": "地址", "AddressClient": "客户地址", "All": "所有", "BankAccClient": "银行账户", "BankAccount": "银行账户", "Barcode": "条码", "BatNbr": "号", "BatNbrRef": "凭证销毁号", "Buyer": "买家", "Cancel": "取消发票", "Check": "检查!", "Clear": "删除发票", "ClientID": "客户编号", "ClientName": "客户名称", "CompanyName": "公司名称", "Detail": "详细信息", "Fax": "传真", "InvoiceDate": "日期", "InvoiceNo": "发票号码", "Lost": "丢失发票", "PaymentMethods": "付款方式", "Period": "月", "PhoneNumber": "电话号码", "Printed": "打印", "SerialNo": "符号", "Tax": "税", "TaxCode": "税码", "TaxCodeClient": "税码", "TotalAmount": "总金额", "TotalPayment": "总付款额", "Type": "类别", "VAT": "税额", "Vendor": "卖家", "View": "预览", "gAmount": "金钱", "gProductname": "成品名称", "gQuantity": "数量", "gUnit": "单位", "gUnitPrice": "单价", "title": "增值税专用发票" }, "InvoiceEX": { "Address": "地址", "AddressClient": "客户地址", "BankAccClient": "银行账户", "BankAccount": "银行账户", "BillOfLadingNo": "提货单号", "Buyer": "买家", "Cancel": "取消发票", "Clear": "删除发票", "ClientID": "客户编号", "ClientName": "客户名称", "CompanyName": "公司名称", "ContainerNo": "集装箱号", "ContractDate": "合同日期", "ContractNo": "合同编号", "DeliveryPlace": "交货地址", "Fax": "传真", "InvoiceDate": "日期", "InvoiceNo": "发票号码", "Lost": "丢失发票", "PaymentMethods": "付款方式", "PhoneClient": "电话号码", "PhoneNumber": "电话号码", "Printed": "打印", "ReceivedPlace": "收货地址", "SerialNo": "符号", "Tax": "税", "TaxCode": "税码", "TaxCodeClient": "税码", "TotalAmount": "总金额", "TotalPayment": "总付款额", "Transportation": "运输单位", "VAT": "税额", "Vendor": "卖家", "title": "出口发票" }, "IssueInvoices": { "Address": "地址", "Close": "关", "CompanyName": "单位", "ContractDate": "合同日期", "ContractNo": "合同编号", "Delete": "删除", "Form": "符号代码", "FormName": "符号名称", "FromNo": "从", "InvoiceDetail": "发票详细信息", "IssueDate": "发行日期", "IssueNo": "发行号码", "Month": "月", "New": "建新", "ParentCode": "母公司编号", "ParentCompany": "单位", "ParentTaxCode": "税码", "Period": "会计期", "Phone": "电话号码", "PrintCode": "印码", "PrintCompany": "代印公司", "PrintPreview": "打印", "PrintTaxCode": "代印公司税号", "Quantity": "数量", "Save": "保持", "Serial": "代码", "StartDate": "开票日期", "TaxCode": "税码", "TaxOffice": "接收通知的税务机关名称", "ToNo": "到", "VatId": "税务代码", "VatName": "税务名称", "Year": "年", "gDate": "日期", "gForm": "符号代码", "gFormName": "符号名称", "gFromNo": "从", "gInformation": "综合信息", "gName": "名称", "gNo": "号码", "gPrintCode": "打印代码", "gPrintCompany": "印刷公司", "gPrintContract": "印刷合同", "gQuantity": "数量", "gSerial": "序列号", "gStartDate": "开始日期", "gTaxCode": "税码", "gToNo": "到", "note1": "发行的发票类型", "note2": "主管单位信息（如果组织或个人使用其管理单位打印或自行打印的发票）：" }, "IssueType": { "Active": "积极的", "Close": "关闭", "CosgAcct01": "会计成本 01", "CosgAcct02": "成本科目 02", "Default": "默认", "Delete": "删除", "Module": "凭证类型", "New": "创建新的", "RevenueAcct01": "收入科目 01", "RevenueAcct02": "收入科目 02", "Save": "节省", "Type": "类型", "TypeCode": "类型代码", "TypeName": "类型名称", "TypeNameEN": "类型名称（英文）", "isPrice": "输入价格" }, "JournalTrans": { "BatNbr": "参考", "Ctotal": "贷", "CuryID": "货币种类", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Desr": "说明", "Diff": "差额", "Dtotal": "借", "Handling": "发票号码", "InvoiceNo": "状态", "Invoicedate": "发票日期", "Module": "模块", "New": "添新", "Period": "会计期", "PrintSheet": "打印", "RateExchange": "汇率", "RefDate": "凭证号码", "RefNbr": "会计月", "Serialno": "序列号", "Status": "凭证日期", "Total": "总", "btNext": "下发票", "btPrevious": "上发票", "btUnrelease": "调整", "close": "关", "copy": "复制", "delete": "删除", "gAcct": "账户", "gAcctName": "账户名称", "gCrAmt": "贷", "gCust": "客户编号", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticCrAmt": "转换后的贷方金额", "gDomesticDrAmt": "转换后的借方金额", "gDrAmt": "借", "gEmployee": "人员编号", "gInvoiceDate": "发票日期", "gInvoiceNo": "发票号码", "gSerialNo": "系列号", "gVendor": "供应商编号", "save": "保持" }, "JournalTransNew": { "BatNbr": "单号", "CostCenter": "费用项目", "Ctotal": "贷", "CuryID": "货币种类", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Desr": "说明", "Diff": "差额", "Dtotal": "借", "Handling": "处理方法", "InvoiceCode": "发票号码", "InvoiceForm": "发票表格", "InvoiceNo": "发票号码", "Invoicedate": "发票日期", "JobCenter": "组", "Module": "模块", "New": "添新", "Next": "下一个", "Period": "会计月", "Preview": "上一个", "PrintSheet": "打印", "ProfitCenter": "利润项目", "RateExchange": "汇率", "RefDate": "凭证日期", "RefNbr": "凭证号码", "Report": "打印报告", "ReportCaption": "报告", "Serialno": "序列号", "Status": "状态", "TableCaption": "详细表格", "Tax": "税", "Total": "总", "btNext": "下发票", "btPrevious": "上发票", "btUnrelease": "调整", "close": "关", "copy": "复制", "delete": "删除", "gAcct": "账户", "gAcctName": "账户名称", "gAmount": "转换后的金额", "gCostCenter": "费用项目", "gCrAmt": "贷", "gCredit": "贷方", "gCuryAmount": "金额", "gCuryUnitPrice": "原货币单位", "gCust": "客户编号", "gDebit": "借方", "gDescrEN": "说明 {1}", "gDescrKR": "说明 {2}", "gDescrVN": "说明 {0}", "gDomesticCrAmt": "转换后的贷方金额", "gDomesticDrAmt": "转换后的借方金额", "gDrAmt": "借", "gEmployee": "员工编号", "gInvoiceForm": "发票表格编号", "gJobCenter": "组", "gPreTaxAmt": "税前金额", "gProfitCenter": "利润项目", "gQty": "数量", "gTaxDescr": "说明（税）", "gUOM": "单元", "gUnitPrice": "换算后单价", "gVendor": "供应商编号", "save": "保持" }, "Label1": { "Check": "查看", "Date": "日期", "DeviceID": "设备 ID", "FinalCheck": "最终检查", "FirstCheckPerson": "第一位检查人", "LotNo": "批号", "LotQuantity": "每 MO 的批次数量", "Manufature": "制造", "Material1": "材料 1", "Material2": "材料 2", "MoNo": "单核细胞增多症", "MoQuantity": "订单数量", "MovementOperation": "运动行动", "OperationName": "操作名称", "Print": "打印", "Product": "产品", "QuantityCarried": "载重量", "SecondCheckPerson": "第二检查人", "ShiftCode": "班次代码", "ShiftCode1": "转移", "ShiftCode2": "线", "ShiftCode3": "团队", "Special": "特别的", "Specification": "规格", "Template": "模板", "ThirdCheckPerson": "第三检查人", "TimeEnd": "结束时间", "WorkDate": "工作日期", "Worker": "工人" }, "ListInv": { "AddressClient": "客户地址", "All": "所有", "Barcode": "条码", "BatNbr": "批号", "BatNbrRef": "凭证编号", "Cancel": "取消", "Clear": "清除", "ClientName": "客户名称", "Detail": "详细信息", "InvoiceDate": "开票日期", "InvoiceNo": "发票号码", "Lost": "丢失", "PaymentMethods": "付款方式", "Period": "期", "Printed": "已打印", "SerialNo": "发票代码", "Tax": "税务代码", "TaxCodeClient": "客户税号", "TotalAmount": "总", "TotalPayment": "总款", "Type": "类", "VAT": "税", "View": "视图" }, "ListInvoices": { "All": "所有", "BarCode": "条码", "BatNbr": "单号", "BatNbrRef": "凭证编号", "Buyer": "客户", "Cancel": "取消", "Clear": "清除", "ClientName": "客户名称", "Close": "关", "InvoiceDate": "发票日期", "InvoiceNo": "发票号码", "Lost": "丢失", "PaymentMethods": "付款方式", "Period": "会计期", "Printed": "已打印", "SerialNo": "发票代码", "Tax": "增值税％", "TaxCodeClient": "客户税码", "TotalAmount": "总金额", "TotalPayment": "总款", "Type": "类型", "VAT": "税额" }, "Login": "登录", "LotNoTransfer": { "Aprroved": "已批准", "BatNbr": "蝙蝠号", "BegBalanceAmt": "起始金额", "BegBalanceQty": "起始数量", "CheckInvt": "检查库存", "ClassID": "类代码", "Confirm": "确认", "ConfirmDate": "确认日期", "ConfirmName": "确认姓名", "CountDiff": "计数差异", "CrtdDate": "创建日期", "CrtdUser": "创建用户", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "DescrEN": "描述 ENG", "DescrKR": "描述 KOR", "DescrVN": "描述 VN", "Description": "描述", "DiffQty": "差异数量", "DiffTotAmt": "差额总额", "DiffTotQty": "差异总量", "DiffTranAmt": "差额", "DocDate": "转让日期", "DocType": "文档类型", "EditItem": "批次转移 - 编辑详细信息", "EndAmt": "期末金额", "EndQty": "结束数量", "ErrorQy": "错误数量", "IndexDetail": "指数", "ItemID": "商品代码", "ItemName": "项目名称", "LOTNbr": "批号", "LUpdDate": "更新日期", "LUpdUser": "更新用户", "New": "新的", "NewItem": "批次转移 - 添加新详细信息", "Note": "笔记", "PICName": "PIC", "POType": "采购订单类型", "PartNo": "零件编号", "Print": "印刷批次转移", "Print1": "打印销售退货", "RQNo": "请求编号", "RecQty": "收到的数量", "RefNbr": "参考编号", "Reject": "拒绝", "RemainQty": "剩余数量", "RequestQty": "请求数量", "RowNumber": "不。", "SKDetail": "批次转移详情", "Save": "节省", "Search": "搜索", "SendTransfer": "转移 WH", "SiteID": "仓库", "SiteIDFrom": "白宫发布", "SiteIDTo": "WH 已收到", "Specification": "规格", "Status": "地位", "StockQty": "库存数量", "SumActualQty": "实际数量", "SumStockQty": "库存数量", "TotAmt": "总金额", "TranAmt": "数量", "TranferQty": "数量转移", "TransferType": "传输类型", "TransferTypeInternal": "传输类型：内部", "TransferTypeOutsourcing": "转移类型：外包", "UOM": "单元", "UnitPrice": "单价", "Update": "更新", "VendorCode": "供应商代码", "VendorPN": "供应商产品编号", "Week": "星期", "btnUpdate": "更新", "confirm_date": "确认日期", "created_user_name": "创建的用户名", "delivered_by": "交付人", "from_location": "出发地", "from_warehouse_id": "白宫发布", "lblPriceUpdate": "WH 转移更新价格", "lot_number": "内部批号", "lot_number_old": "外地段号码", "note": "笔记", "receipt_name": "收据名称", "received_by": "接收者", "to_location": "到达地点", "to_warehouse_id": "WH 已收到", "updated_user_name": "更新的用户名" }, "MFBOM": { "Component": "成分", "EditMode": "编辑模式", "ItemID": "项目代码", "ItemParent": "项目父级", "ListAlternativeItem": "列出替代项目", "Model": "模型", "NewItem": "BOM - 添加项目详细信息", "NewStage": "BOM - 添加阶段", "Operation": "手术", "Stage": "阶段", "ViewMode": "查看模式", "bom_version_id": "Bom版本", "class_id": "班级代码", "duration": "期间", "is_actived": "活动", "is_create_mo_auto": "创建子 MO 自动", "is_default": "默认", "item_id": "项目代码", "item_id_fg": "FG代码/半FG代码", "item_id_material": "BOM中的项目代码", "note": "笔记", "operation_id": "操作代码", "quantity": "数量", "scraft_percent": "％ 损失", "scraft_quantity": "损失数量", "standard_costing": "标准成本核算", "unit_id": "奥姆真理教大学", "update_standard_costing": "更新" }, "MFDeliveryNote": { "BatNbr": "蝙蝠号", "BusinessQuantity": "交货数量", "CheckInvt": "检查库存", "ContactName": "联系人姓名", "CrtdDate": "创建日期", "CrtdUser": "创建的用户", "CuryID": "货币", "CuryRate": "除率", "CuryTaxAmt": "库里税额", "CuryTaxTot": "城市税总计", "CuryTotAmt": "咖喱总额", "CuryTotCost": "库里总成本", "CuryTranAmt": "库里交易金额", "CuryUnitPrice": "库里单位价格", "CusFormNo": "客户表格编号", "CustID": "客户代码", "CustName": "客户姓名", "CustNameEN": "客户姓名（英文）", "Delete": "删除", "DeleteRowSuccess": "成功删除了行", "DeliveryNo": "交货号", "DescrVN": "描述", "Description": "描述", "DocDate": "文件日期", "DocType": "文档类型", "EditItem": "编辑项目", "FormNameS2": "送货单", "InvoiceDate": "发票日期", "InvoiceNo": "发票号码", "IssQty": "数量", "ItemID": "物资编码", "ItemName": "成品名称", "LUpdDate": "更新日期", "LUpdUser": "更新的用户", "LastStockQty": "尚未交付", "New": "新的", "NewItem": "新物品", "Note": "笔记", "PICName": "个人费用名称", "Print": "打印交付笔记", "Print1": "打印销售退货", "Qty": "数量", "QtyOnHand": "数量", "QtyOutput": "数量输出", "QtySO": "数量销售订单", "RateExchange": "汇率兑换", "RefNbr": "参考编号", "ReturnQty": "返回数量", "SODetail": "所以细节", "SONo": "所以不行。", "SORefNbr": "销售订单参考", "Save": "节省", "Search": "搜索", "SerialNo": "序列号", "SiteID": "仓库", "Status": "地位", "StockQty": "库存数量", "Subtotal": "子总数", "TaxAmt": "税额", "TaxID": "税号", "TaxTot": "税收总计", "Terms": "条款", "TotAmt": "总金额", "TotCost": "总成本", "TotIssueH": "子总数", "TotVatH": "税额", "TotalAmount": "总金额", "TotalDiscount": "折扣", "TranAmt": "数量", "TranDate": "日期", "UOM": "单元", "UnitPrice": "单价", "VoucherDate": "发票日期", "VoucherNbr": "发票号码。", "Warehouse": "仓库", "currency_total_amount": "总金额", "delivery_address": "邮寄地址", "gDescrEN": "描述 {1}", "gDescrKR": "描述 {2}", "gDescrVN": "描述 {0}", "return_address": "退货仓库", "sale_unit_id": "奥姆真理教大学", "status": "地位" }, "MFIR": { "Cancel": "取消", "CreateTransfer": "创建转移", "Data": "详细数据", "Delete": "删除", "EditItem": "库存请求 - 编辑项目详细信息", "InputTotalAmt": "输入总金额", "New": "新的", "NewItem": "库存请求 - 添加项目详细信息", "OutputTotalAmt": "输出总量", "RefNbr": "红外号", "Save": "节省", "TransferList": "转会名单", "approval_time": "批准时间", "approval_user": "批准用户", "balance_amount": "余额", "balance_quantity": "余额数量", "base_unit_id": "奥姆真理教大学", "converted_outstanding_quantity": "杰出数量", "converted_quantity": "数量", "converted_received_quantity": "收到数量", "converted_unit_id": "奥姆真理教大学", "date": "日期", "description_en": "描述工程", "description_kr": "描述 KOR", "description_vn": "描述 VN", "end_amount": "最终金额", "end_quantity": "最终数量", "from_warehouse_id": "来自仓库", "icrec_refnbr": "收据 FG 编号", "input_amount": "输入金额", "input_quantity": "输入数量", "issue_quantity": "发行数量", "item_id": "项目代码", "item_name": "成品名称", "lot_quantity": "数量", "mo_refnbr": "单核细胞增多症。", "note": "笔记", "number": "红外号", "output_amount": "输出量", "output_quantity": "输出数量", "person_in_charge_name": "图片", "plan_receive_date": "估计收据日期", "plant_id": "植物代码", "quantity": "数量", "receivqty": "收到数量", "status": "地位", "stockonhand": "手头库存", "stockqty": "库存数量", "to_warehouse_id": "到仓库", "ts_refnbr": "TS 编号", "unitprice": "单价", "warehouse_id": "来自仓库" }, "MFMO": { "AutoMessage": "注意", "Component": "成分", "Continue": "继续", "CreateFinishedGoodReceipt": "创建完成的收据", "CreateInventoryRequest": "创建转移请求", "CreateLot": "创建批次", "CreateReceiptIssue": "创建收据/问题", "DateReceptIssue": "日期接受/问题", "EditItem": "MO - 编辑详细信息", "FormName": "制造订单", "GoToMO": "去莫", "ICIssueRefNbr": "物质问题编号", "ICRecRefNbr": "完成的收据编号。", "Index": "MO 指数", "IssueSite": "由仓库发行", "MOChild": "莫儿童", "MONumber": "制造订单号：", "MOPOChild": "MO - PO 子项", "MORefNbr": "参考编号。", "MOSplit": "MO 按天拆分", "MOSplitWillCreated": "将创建 MO：", "MessageCreateAutoMOChild": "成功创建 MO Child：", "MessageCreateMOSplit": "成功创建按天拆分的 MO：", "MessageFailCreateIR": "错误创建库存请求：", "MessageFailCreateR2": "错误创建完成的良好收据：", "MessageFailCreateS1": "错误创建原材料问题：", "MessageFailCreateS1GiaCong": "错误创建外包原材料问题：", "MessageFailCreateTSND": "为不良物料创建仓库转移订单时出错：", "MessageFailCreateTSNG": "错误创建转移错误数量：", "MessageSuccessCreateIR": "成功创建的库存请求：", "MessageSuccessCreateR1GiaCong": "成功创建外包项目：", "MessageSuccessCreateR2": "成功创建的成品良好收据：", "MessageSuccessCreateS1": "成功创建了原材料问题：", "MessageSuccessCreateS1GiaCong": "成功创建外包原材料发货：", "MessageSuccessCreateStockTranfer": "成功创建的股票转移：", "MessageSuccessCreateTSNG": "成功创建转移不良数量：", "NewItem": "MO-添加新细节", "NoOperation": "这些 MO 没有任何共同的操作。按“继续”继续。", "NoOperationDistinct": "生产任务单没有任何共同的操作。请选择具有相同操作的生产任务单进行生产入库。", "NoticeFailCreateS1": "手头检查BOM或库存", "Operation": "手术", "POChild": "邮政儿童", "PeopleInvolved": "涉及人数", "PrintLabel": "打印标签", "PrintMO": "打印 MO", "PrintOM": "打印关于", "ProductionSite": "生产线", "ReceiptIssueList": "收据/问题清单", "ReceiptSite": "在仓库收到", "RefNbr": "单核细胞增多症。", "RefNbrTransferBad": "错误的转账号码", "SORefNbr": "所以不行。", "SPM": "马来西亚教育文凭 (SPM)", "Save": "节省", "SaveMOSplit": "保存 MO 拆分", "SplitMO": "分裂密苏里州", "UOM": "奥姆真理教大学", "actual_cost": "行动成本", "actual_duration": "实际持续时间", "actual_efficiency_percent": "实际效率百分比", "actual_quantity": "实际数量", "actual_quantity_s1": "实际发行数量", "bad_rate_percent": "不良率百分比", "base_quantity": "基本数量", "bom_cost": "物料清单成本", "bom_id": "BOM代码", "bom_quantity": "物料清单数量", "bom_type": "物料清单类型", "bom_unit": "好的UOM", "bom_version": "Bom版本", "bom_version_id": "Bom版本", "cavity": "腔体", "completed_date": "完成日期", "created_user": "创建用户", "created_user_name": "创建的用户名", "cycle": "循环", "date": "日期", "day": "天", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "efficiency_percent": "％ 效率", "end_date": "结束日期", "fromDateSplit": "从日期拆分", "isCountSaturday": "计数星期六", "isCountSunday": "计数星期日", "isCreateChild": "创建 MO 子项", "item_id": "项目代码", "item_material": "物品材质", "item_material_name": "项目材料名称", "item_name": "成品名称", "item_parent": "项目父级", "job_center": "操作 ID", "machine_id": "机器代码", "material_quantity": "材料数量", "mo_id": "MO代码", "mo_number": "单核细胞增多症。", "molding_code": "成型代码", "note": "笔记", "noteIssue": "注释问题", "number": "单核细胞增多症。", "operation_id": "操作代码", "operation_name": "操作名称", "operation_type": "操作类型", "outstanding_quantity": "未完成数量", "person_in_charge_name": "图片", "planned_quantity": "计划的数量", "planned_quantity_s1": "计划发行的数量", "plant_id": "植物代码", "prod_quantity": "生产数量", "prod_quantity_s1": "生产数量 1st", "prod_quantity_s2": "生产数量第二", "prod_quantity_total": "产品数量总计", "prod_total": "总产量", "quantity": "订单数量", "quantity_r2": "完成数量", "received_quantity": "收到数量", "remaining_quantity": "剩余数量", "save": "节省", "scrap_percent": "废品率", "shift_code": "班次代码", "so_id": "所以代码", "so_number": "所以不行。", "standard_duration": "标准持续时间", "start_date": "开始日期", "status": "营销活动状态", "stepDay": "步数日", "sumOfDays": "天数总和", "toDateSplit": "迄今为止的拆分", "total_time": "总时间", "type": "MO类型", "unit_id": "奥姆真理教大学", "variance_duration": "方差持续时间", "variance_quantity": "方差数量", "variance_quantity_s1": "差异计划实用", "warehouse_id": "仓库代码", "warehouse_id_r2": "仓库收据 FG" }, "MFMolding": { "EditItem": "成型和机器 - 编辑详细信息", "NewItem": "成型和机器 - 添加新细节", "Save": "节省", "code": "成型和机器代码", "created_date": "创建日期", "created_user": "创建用户", "end_time": "完成日期", "is_actived": "活性", "name_en": "EN 成型和机械", "name_kr": "KR成型和机械", "name_vn": "VN 成型和机械", "note": "笔记", "start_time": "开始日期" }, "MFOM": { "ExportLabel": "出口标签", "PrintLabel": "打印标签", "PrintOM": "打印操作运动", "PrintOMByExcel": "打印操作动作（Excel）", "amount": "数量", "bad_quantity": "数量不对", "class_id": "类别 ID", "created_date": "创建日期", "created_user_name": "创建的用户名", "end_time": "结束时间", "fg": "FG代码", "fg_name": "FG 名称", "input_quantity": "输入数量", "input_total_amount": "输入总金额", "item_id": "商品 ID", "item_name": "项目名称", "job_center": "手术", "lot_date": "批号日期", "lot_number": "批号", "lot_quantity": "每 MO 的批次数量", "lot_quantity_bad": "数量不好", "lot_quantity_good": "数量可以", "lot_quantity_received": "收到的数量", "lot_ref": "批号", "lot_reicept": "批次收据", "lot_status": "批次状态", "lot_used": "大量二手", "machine_id": "机器 ＃", "mo_id": "您的 ID", "mo_quantity": "订单数量", "mo_status": "营销活动状态", "modified_date": "修改日期", "modified_user_name": "修改用户名", "molding_code": "成型 #", "note": "笔记", "number": "为了 ＃", "number_of_lot": "批号", "operation_id": "操作 ID", "operation_name": "操作名称", "output_quantity": "输出数量", "output_total_amount": "输出总量", "parent_item_id": "模型", "parent_item_name": "父项名称", "parent_number": "家长 MO #", "parent_number_date": "父母 MO 日期", "quantity": "数量", "shift_code": "班次代码", "standardQuantityByModel": "各型号标准数量", "start_time": "开始时间", "tran_date": "特兰·达特", "tran_no": "交易号", "tran_type": "交易类型", "type": "类型", "unit_price": "单价", "uom": "奥姆真理教大学", "vat": "增值税", "warehouse_id": "WH ID", "worker_id": "工人 ID" }, "MFOperation": { "EditItem": "操作 - 编辑细节", "NewItem": "操作 - 添加新细节", "Save": "节省", "duration": "期间", "id": "操作代码", "is_actived": "活动", "note": "笔记", "operation_name": "越南行动", "operation_name_en": "行动", "operation_name_kr": "KR运营", "operation_type": "操作类型", "sequence": "顺序", "unit_price": "单价", "work_center_code": "工作中心" }, "MFOrderIssue": { "MFORDetail": "其他输出 - 添加新细节" }, "MFOrderReceiving": { "MFORDetail": "其他输入 - 添加新细节" }, "MFPurchaseOrder": { "ApprovalNote": "笔记", "BeforeTaxAmount": "税前金额", "BillingStatus": "计费状态", "Buyer": "买方", "Cancel": "取消", "Complete": "完全的", "CreatePO": "创建采购订单", "CreateReceipt": "创建收据", "CustID": "客户代码", "CustName": "客户姓名", "Data": "详细数据", "Delete": "删除", "DeleteRowSuccess": "成功删除了行", "DescrVN": "描述 VN", "Description": "描述", "DocDate": "代金券日期", "EditItem": "采购订单 - 编辑详细信息", "FormName": "采购订单", "MOQ": "选择项目", "ManageItems": "管理项目", "ManagePO": "管理PO", "MessageSuccessUpdatePO": "成功更新单价：", "MessageSuccessUpdateR1": "成功更新收据笔记（R1）的单位价格：", "MessageSuccessUpdateR4": "成功更新单位价格以返回供应商（R4）：", "New": "新的", "NewDetail": "添加新项目", "NewItem": "采购订单 - 添加新细节", "NotFoundMOQ": "找不到订单", "NoticeUpdateUnitPricePO1": "单位价格将更新收据笔记（R1），然后返回供应商（R4）", "NoticeUpdateUnitPricePO2": "但是，它不会更新与发票匹配的收据笔记（R1）", "OrderDate": "订购日期", "PICName": "图片", "PIC_Name": "PIC 名称", "PODetail": "采购订单详情", "POGiaCong": "采购订单外包", "PONo": "邮政", "PONormal": "正常", "Print": "打印采购订单", "PurchaseRequest": "购买请求", "ReceiptList": "收据列表", "RefNbr": "邮政", "Save": "节省", "SaveUnitPrice": "更新单位价格", "SaveUnitPricePO": "更新单位价格PO：", "Search": "搜索", "Status": "地位", "TotAmt": "总金额", "TotalAmount": "总金额", "UnTaxAmnt": "无税的数量", "VendorName": "供应商名称", "addPending": "待办的", "addWeek": "几周数", "bom_version_id": "BOM版本", "class_id": "班级代码", "contact_name": "联系人姓名", "contract_date": "合同日期", "contract_id": "合同号。", "contract_name": "合同类型", "converted_amount": "转换数量", "converted_discount_amount": "转换折扣金额", "converted_subtotal_amount": "转换为小计", "converted_tax_amount": "转换税", "converted_total_amount": "转换总量", "converted_total_discount_amount": "转换总折扣", "converted_total_discount_tax_amount": "转换后的税收折扣", "converted_total_tax_amount": "转换总税", "converted_unit_price": "转换单位价格", "created_date": "创建日期", "created_user": "创建的用户", "created_user_name": "创建的用户名", "currency_amount": "数量", "currency_discount_amount": "折扣金额", "currency_id": "货币", "currency_rate": "除率", "currency_subtotal_amount": "小计", "currency_tax_amount": "税", "currency_total_amount": "总金额", "currency_total_amount_payment": "付款总额", "currency_total_discount_amount": "总折扣", "currency_total_discount_tax_amount": "税收折扣", "currency_total_tax_amount": "总税", "currency_unit_price": "单价", "date": "采购订单日期", "delivery_address": "收据地址", "delivery_date": "发票日期", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "discount_percent": "％ 折扣", "email": "联系电子邮件", "estimated_time_of_arrival": "和", "estimated_time_of_departure": "预计出院时间", "id": "ID", "item_id": "项目代码", "item_name": "成品名称", "modified_date": "修改日期", "modified_user": "修改后的用户", "note": "笔记", "number": "订单号", "person_in_charge_name": "图片", "phone": "联系电话", "purchase_actual_delivered_quantity": "实际收到的数量", "purchase_delivered_quantity": "收到数量", "purchase_delivery_rate": "发货率(%)", "purchase_order_quantity": "PO数量", "purchase_remain_quantity": "保留 PO", "purchase_return_quantity": "退货数量", "purchase_unit_id": "奥姆真理教大学", "quantity_r1": "数量收据外包", "status": "采购订单状态", "tax_id": "税法", "terms": "条款", "terms_id": "付款期限", "type": "采购订单类型", "vendor_id": "供应商代码", "vendor_name": "供应商名称" }, "MFPurchaseRequest": { "ApprovalHistory": "批准历史", "Approve": "批准", "BillingStatus": "账单状态", "Buyer": "买方", "Cancel": "取消", "Complete": "完全的", "CreatePO": "创建采购订单", "CreatePR": "创建 PR", "CreateReceipt": "创建收据", "CustID": "客户代码", "CustName": "客户姓名", "Data": "详细数据", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "DescrVN": "描述 VN", "Description": "描述", "DocDate": "凭证日期", "EditItem": "采购申请 - 编辑详情", "FormName": "购买请求", "MOQ": "选择项目", "ManageItems": "管理项目", "New": "新的", "NewDetail": "添加新项目", "NewItem": "采购请求 - 添加新详细信息", "OrderDate": "订单日期", "PICName": "PIC", "POList": "采购订单清单", "Print": "印刷公关", "ReceiptList": "收据清单", "RefNbr": "PR 编号", "Reject": "拒绝", "Save": "节省", "Search": "搜索", "Status": "地位", "TotAmt": "总金额", "TotalAmount": "总金额", "UnTaxAmnt": "免税金额", "VendorName": "供应商名称", "addPending": "待办的", "addWeek": "周数", "class_id": "类代码", "contact_name": "联系人姓名", "contract_date": "合同日期", "contract_id": "合同编号", "contract_name": "合同类型", "converted_amount": "转换金额", "converted_discount_amount": "转换折扣金额", "converted_subtotal_amount": "转换小计", "converted_tax_amount": "转换税", "converted_total_amount": "转换总金额", "converted_total_discount_amount": "转换后的总折扣", "converted_total_discount_tax_amount": "转换后的税收折扣", "converted_total_tax_amount": "转换后的总税额", "converted_unit_price": "换算单价", "created_date": "创建日期", "created_user": "创建用户", "currency_amount": "数量", "currency_discount_amount": "折扣金额", "currency_id": "货币", "currency_rate": "除率", "currency_subtotal_amount": "小计", "currency_tax_amount": "税", "currency_total_amount": "总金额", "currency_total_discount_amount": "总折扣", "currency_total_discount_tax_amount": "税收折扣", "currency_total_tax_amount": "总税额", "currency_unit_price": "单价", "date": "公关日期", "delivery_address": "收货地址", "delivery_date": "收货日期", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "discount_percent": "％ 折扣", "email": "联系邮箱", "estimated_time_of_arrival": "和", "estimated_time_of_departure": "预计出院时间", "id": "ID", "item_id": "商品代码", "item_name": "项目名称", "modified_date": "修改日期", "modified_user": "修改用户", "note": "笔记", "number": "PR 编号", "person_in_charge_name": "PIC", "phone": "联系电话", "purchase_delivered_quantity": "收到数量", "purchase_order_quantity": "PR 数量", "purchase_unit_id": "奥姆真理教大学", "status": "地位", "tax_id": "税号", "terms_id": "付款期限", "type": "PR类型", "vendor_id": "供应商代码", "vendor_name": "供应商名称" }, "MFSO": { "AddMultipleRows": "添加多行", "BatNbr": "蝙蝠号", "BillingStatus": "计费状态", "Buyer": "买方", "Cancel": "取消", "ClassID": "班级代码", "Clear": "清除", "Complete": "完全的", "ContactName": "联系人姓名", "ContractDate": "合同日期", "ContractID": "合同代码", "ContractName": "合同名称", "CreateS2": "创建送货通知", "CrtdDate": "创建日期", "CrtdUser": "创建的用户", "CuryDisAmt": "库里折扣金额", "CuryDisTot": "咖喱折扣总额", "CuryID": "货币", "CuryRate": "除率", "CuryTaxAmt": "库里税额", "CuryTaxAmtVnd": "税额（越南盾）", "CuryTaxTot": "城市税总计", "CuryTotCost": "咖喱总成本", "CuryTranAmt": "库里交易金额", "CuryUnitPrice": "库里单位价格", "CustID": "客户代码", "CustName": "客户姓名", "CustomerManager": "客户信息", "Data": "详细数据", "Delete": "删除", "DeleteRowSuccess": "成功删除了行", "DeliveryAddr": "邮寄地址", "DeliveryDate": "交货日期", "DeliveryInfor": "送货信息", "DescrVN": "描述", "Description": "描述", "DisAmt": "折扣金额", "DisChannel": "分销渠道", "DisTot": "折扣总额", "DocDate": "文件日期", "DocType": "文档类型", "EditItem": "编辑项目", "Email": "电子邮件", "FormName": "销售订单", "FromDate": "开始日期", "IncludeSaturday": "包括星期六", "IncludeSunday": "包括周日", "IssueList": "问题列表", "ItemID": "物资编码", "ItemName": "成品名称", "LUpdDate": "更新日期", "LUpdUser": "更新的用户", "MFDeliveryNote": "复制到交货", "ManageItems": "管理项目", "ManageSO": "管理", "MessageSuccessUpdateS2": "成功更新交货单（S2）的单价：", "MessageSuccessUpdateS4": "成功更新销售退货单价（S4）：", "MessageSuccessUpdateSO": "成功更新单价：", "New": "新的", "NewItem": "新物品", "Note": "笔记", "NoticeUpdateUnitPriceSO1": "送货单（S2）和销售退货（S4）的单价将更新", "NoticeUpdateUnitPriceSO2": "但是，它不会更新与发票匹配的交货单（S2）", "OrderType": "订单类型", "PICName": "个人费用名称", "PerDiscount": "折扣的百分比", "Phone": "电话", "Print": "打印销售订单", "QTRefNbr": "引号参考", "QtyBilled": "数量收费", "QtyOrder": "数量顺序", "QtySent": "发送数量", "QuantitySaleM1": "一月批量销售", "QuantitySaleM10": "十月大减价", "QuantitySaleM11": "十一月大减价", "QuantitySaleM12": "十二月大减价", "QuantitySaleM2": "二月批量销售", "QuantitySaleM3": "三月大减价", "QuantitySaleM4": "四月大减价", "QuantitySaleM5": "五月大减价", "QuantitySaleM6": "六月大减价", "QuantitySaleM7": "七月大减价", "QuantitySaleM8": "八月大减价", "QuantitySaleM9": "九月大减价", "RateExchange": "汇率兑换", "ReOpen": "重新开放", "RefNbr": "参考编号", "ReportDeliveryStatus": "配送状态", "SODate": "所以日期", "SODetail": "所以细节", "SONo": "所以不行。", "SaleOrderView": "销售订单信息", "SaleQuotation": "销售报价", "Save": "节省", "SaveUnitPrice": "更新单价", "SaveUnitPriceSO": "更新单价 SO：", "Search": "搜索", "Seller": "卖方", "SiteID": "仓库", "Status": "地位", "Sum": "全部的", "SumQtySODetailSelected": "总和数量如此细节选择", "TaxAmt": "税额", "TaxID": "税号", "TaxTot": "税收总计", "TermsDescr": "术语说明", "ToDate": "迄今为止", "TotAmount": "总金额", "TotAmt": "总金额", "TotCost": "总成本", "TotQty": "总数（量", "TotalAmount": "总金额", "TranAmt": "数量", "TypeReport": "类型报告", "UOM": "单元", "UnTaxAmnt": "无税的数量", "UnitPrice": "单价", "VoucherInfor": "代金券信息", "amount_vnd": "金额（越南盾）", "child_customer_id": "送货客户代码", "child_customer_name": "送货客户姓名", "contact_name": "联系人姓名", "converted_amount": "转换数量", "converted_discount_amount": "转换折扣", "converted_subtotal_amount": "转换为子总数：", "converted_tax_amount": "转换税", "converted_total_amount": "转换总金额：", "converted_total_discount_amount": "转换总折扣：", "converted_total_tax_amount": "转换总税：", "converted_unit_price": "转换单位价格", "created_user": "创建的用户", "curentcy_unit_price": "单价", "currency_amount": "数量", "currency_discount_amount": "折扣", "currency_id": "货币代码", "currency_rate": "除率", "currency_subtotal_amount": "子总数：", "currency_tax_amount": "税", "currency_total_amount": "总金额：", "currency_total_discount_amount": "总折扣：", "currency_total_tax_amount": "总税：", "currency_unit_price": "单价", "customer_id": "客户代码", "customer_name": "客户姓名", "date": "日期", "delivered_quantity": "交付的数量", "delivery_address": "邮寄地址", "delivery_date": "交货日期", "delivery_note": "送货单", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "discount_amount": "折扣金额", "discount_percent": "％ 折扣", "discount_vat_amount": "折扣税额", "email": "电子邮件", "invoice_date": "发票日期", "invoice_no": "发票号码", "item_id": "项目代码", "item_name": "成品名称", "model": "模型", "model_customer": "模特（客户）", "note": "笔记", "number": "数字", "order_quantity": "订货量", "outstanding_qty": "出色的数量", "person_in_charge_name": "图片", "phone": "电话", "recipientname": "接收者", "sale_actual_delivered_quantity": "实际发货数量", "sale_delivered_quantity": "交付的数量", "sale_delivery_rate": "发货率(%)", "sale_order_compensated": "补偿数量", "sale_order_quantity": "订货量", "sale_remain_quantity": "保留 SO（客户 PO）", "sale_return_quantity": "退货数量", "sale_unit_id": "销售单位", "serial": "系列号", "status": "地位", "subtotal_amount": "子总数：", "sum": "和", "tax_id": "税法", "taxpercent": "税法", "terms_id": "付款期限", "total_cost": "总付款", "type": "文档类型", "typeSO": "SO 类型", "unit_id": "单元", "vendor_id": "小贩", "week": "星期", "week_psi": "PSI周" }, "MFSOP": { "ETDfromdate": "ETD从日期开始", "Label": "计划的日常销售", "TabDetail": "细节", "TabPrint": "打印", "TabSum": "概括", "TabView": "看法", "fromdate": "开始日期", "todate": "迄今为止" }, "MFSaleOrder": { "RemainSO": "保留 SO（客户 PO）", "SODetail": "详细信息由 SO 提供", "SOSummary": "客户和 SO 的总结", "SOSummaryByItemAndChildCustomer": "按商品代码汇总，子客户", "SOSummaryByItemAndCustomer": "按项目代码、上级客户汇总", "SOSummaryByItemAndUnitPriceAndChildCustomer": "按商品代码、单价、子客户汇总", "SOSummaryByItemAndUnitPriceAndCustomer": "按产品代码、单价、上级客户汇总", "SOSummaryByParentModelAndChildCustomer": "按型号、儿童顾客汇总", "SOSummaryByParentModelAndCustomer": "按型号、母公司客户汇总", "SOSummaryByParentModelAndS2": "按型号、客户和 SO 汇总", "SOSummaryByS2": "按客户汇总、交货单、销售退货", "created_user": "创建的用户", "currency_id": "货币", "currency_subtotal_amount": "小计", "currency_total_amount": "总金额", "currency_total_discount_amount": "折扣", "currency_total_tax_amount": "税", "customer_id": "顾客", "customer_name": "客户姓名", "date": "日期", "delivery_date": "交货日期", "description_vn": "描述 VN", "discount_percent": "％ 折扣", "item_id": "项目代码", "item_name": "成品名称", "number": "所以不行。", "person_in_charge_name": "图片", "status": "地位", "sum_quantity_item": "数量" }, "MFSaleQuotation": { "ApprovalHistory": "批准历史", "Approve": "批准", "BillingStatus": "账单状态", "Buyer": "买方", "Cancel": "取消", "Complete": "完全的", "CreateReceipt": "创建收据", "Data": "详细数据", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "DescrVN": "描述 VN", "Description": "描述", "DocDate": "凭证日期", "EditItem": "销售报价单 - 编辑详情", "EffectiveDate": "生效日期", "FormName": "销售报价", "MOQ": "选择项目", "ManageItems": "管理项目", "New": "新的", "NewDetail": "添加新项目", "NewItem": "销售报价单 - 添加新详细信息", "OrderDate": "订单日期", "PICNAME": "PIC 名称", "PICName": "PIC", "Print": "打印 SQ", "RefNbr": "顺丰速运编号", "Reject": "拒绝", "SQList": "销售报价单", "Save": "节省", "Search": "搜索", "Status": "地位", "TotAmt": "总金额", "TotalAmount": "总金额", "UnTaxAmnt": "免税金额", "VendorName": "供应商名称", "addPending": "待办的", "addWeek": "周数", "child_customer_id": "儿童客户代码", "class_id": "类代码", "contact_name": "联系人姓名", "contract_date": "合同日期", "contract_id": "合同编号", "contract_name": "合同类型", "contract_renewal_date": "合同续签日期", "converted_amount": "转换金额", "converted_currency_id": "货币转换", "converted_discount_amount": "转换折扣金额", "converted_subtotal_amount": "转换小计", "converted_tax_amount": "转换税", "converted_total_amount": "转换总金额", "converted_total_discount_amount": "转换后的总折扣", "converted_total_discount_tax_amount": "转换后的税收折扣", "converted_total_tax_amount": "转换后的总税额", "converted_unit_price": "换算单价", "created_date": "创建日期", "created_user": "创建用户", "currency_amount": "数量", "currency_discount_amount": "折扣金额", "currency_id": "货币", "currency_rate": "除率", "currency_subtotal_amount": "小计", "currency_tax_amount": "税", "currency_total_amount": "总金额", "currency_total_discount_amount": "总折扣", "currency_total_discount_tax_amount": "税收折扣", "currency_total_tax_amount": "总税额", "currency_unit_price": "单价", "customer_id": "客户代码", "customer_name": "客户姓名", "date": "新加坡日期", "delivery_address": "收货地址", "delivery_date": "要求交货日期", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "discount_percent": "％ 折扣", "email": "联系邮箱", "end_date": "到期日期", "estimated_time_of_arrival": "和", "estimated_time_of_departure": "预计出院时间", "id": "ID", "item_customer": "客户商品代码", "item_id": "商品代码", "item_name": "项目名称", "modified_date": "修改日期", "modified_user": "修改用户", "note": "笔记", "note_currency": "纸币", "number": "SQ号码", "person_in_charge_name": "PIC", "phone": "联系电话", "sale_delivered_quantity": "收到数量", "sale_order_quantity": "SQ 数量", "sale_unit_id": "奥姆真理教大学", "sign_date": "签署日期", "start_date": "开始日期", "status": "地位", "tax_id": "税号", "terms_id": "付款期限", "title_quotation": "标题引文", "type": "SQ型", "vendor_id": "供应商代码", "vendor_name": "供应商名称" }, "MFShift": { "EditItem": "Shift - 编辑详细信息", "NewItem": "Shift - 添加新详细信息", "Save": "节省", "created_date": "创建日期", "created_user": "创建用户", "end_time": "完成日期", "is_actived": "活性", "name_en": "转变", "name_kr": "KR Shift", "name_vn": "VN Shift", "note": "笔记", "shift_code": "班次代码", "start_time": "开始日期" }, "MOQ": { "DEFAULT": "默认", "EditItem": "编辑详细信息", "ItemID": "项目代码", "Leadtime": "订购交货时间", "MOQ": "最小起订量", "NewItem": "添加新的细节", "UOM": "奥姆真理教大学", "VendID": "供应商代码", "isdefault": "默认" }, "MainMenu": { "APItem1": "供应商列表", "APItem10": "打印付款单", "APItem11": "打印核算单", "APItem12": "预付款给供应商", "APItem13": "清算预付款", "APItem14": "应付详细核算", "APItem15": "付款追踪", "APItem16": "发票追踪", "APItem17": "逾期应付账款报表", "APItem18": "应付账款账龄报表", "APItem2": "供应商发票", "APItem3": "付款给供应商", "APItem4": "处理多凭证", "APItem5": "供应商付款明细账", "APItem6": "供应商付款综合账", "APItem7": "331-338 帐户综合账", "APItem8": "供应商名单", "APItem9": "增值税（专用发票）", "APReport": "应付账款报告", "APVoucher": "供应商发票输入", "APVoucherList": "供应商发票", "AQLList": "AQL清单", "ARInvoiceEnding": "期末应收账款发票", "ARItem1": "客户列表", "ARItem10": "打印核算单", "ARItem11": "打印收款单", "ARItem12": "应收账款明细核算", "ARItem13": "逾期应收款报表", "ARItem14": "应收账款账龄报表", "ARItem2": "应收款", "ARItem3": "要求付款", "ARItem4": "提前付款", "ARItem5": "处理凭证", "ARItem6": "应收账款明细账", "ARItem7": "131-138 帐户余额", "ARItem8": "客户名单", "ARItem9": "出售的增值税发票清单", "ARReport": "应收账款报告", "ARVoucher": "输出发票输入", "ARVoucherList": "输出发票", "AccessSite": "站点访问权利", "AllocationPhase": "分配阶段", "AllocationPhaseSpec": "分配阶段规格", "ApprovalForPayment": "批准付款", "ApprovalRequest": "批准请求", "ApprovalRequestSteps": "批准请求步骤", "ApprovalSetupRight": "设置审批人", "ApproveCreateBy": "被要求", "ApproveCreated": "查询日期", "ApproveFinished": "批准完成的时间", "ApproveFinishedBy": "批准完成", "ApproveInformation": "批准信息", "ApproveLeaveRequest": "批准休假请求", "ApproveList": "批准列表", "ApproveReceived": "收到时间", "ApproveReceiver": "批准接收器", "ApproveRemark": "摘要", "ApproveRequests": "付款要求", "ApproveRequests_Steps": "批准付款", "ApproveRequests_StepsConfig": "批准请求步骤设置", "ApproveStatus": "审批状态", "ApproveWaitForPay": "等待付款", "Approved": "得到正式认可的", "ApprovedPOBatches": "批准", "ApprovedSOBatches": "批准", "BalanceSheetRatios": "资产负债表比率", "BankBooks": "银行存取账", "CADaily": "每日现金报告", "CAItem1": "部门列表", "CAItem10": "141 账户明细账", "CAItem11": "银行存款明细账", "CAItem12": "打印付款单", "CAItem13": "打印收款单", "CAItem14": "付收款日记账", "CAItem15": "现金和银行明细核算", "CAItem16": "现金和银行明细核算", "CAItem17": "银行付款", "CAItem17Input": "输入银行详细信息", "CAItem18": "银行收款", "CAItem18Input": "银行收据", "CAItem2": "职位列表", "CAItem3": "人员列表", "CAItem4": "现金付款", "CAItem4Input": "输入现金付款", "CAItem5": "现金收款", "CAItem5Input": "现金收入", "CAItem6": "处理凭证", "CAItem7": "现金帐簿", "CAItem8": "现金明细帐", "CAItem9": "现金交易明细账", "CAReport": "现金报告", "COGS": "成本计算", "CPAnalyze": "库存管理", "CPCost": "支出", "CPCustomers": "客户", "CPFinancialStatement": "财务报告", "CPHumanResources": "人力资源", "CPManagements": "现金管理", "CPRevenues": "收入", "CPVendors": "供应商", "CalApplyRateForGroup": "3.计算 GroupID 的应用率：TotalGood x Rate x IsCosting", "CalCOGS": "计算成本", "CalCostForProduct": "4.计算产品的成本", "CalTotCostForEachCostCenter": "2.计算每个CostCenter的总成本", "CalTotQtyForEachGroup": "每组总数为1.2", "CalUnitAvgCost": "计算单价", "CalUnitPriceFforProduct": "5.计算产品的单元优价", "CalculateQty154ForEachProduct": "计算每种产品的数量154", "CalculateQty154ForEachProduct1": "每种产品的总数（输入率）", "CalculateQty154ForEachProduct2": "每种产品的总数为1.1", "CalculatedOrgPriceOutput": "计算商品销售成本", "CalculatedPriceInput": "计算成品入库", "CalculatedPriceOutput": "计算原物料出库价", "CancelInvoice": "取消发票", "CancelInvoiceReport": "取消发票报告", "CashierBeginBalance": "收银台开始余额", "CashierBookReceive": "出纳簿接收", "CheckInvoice": "检查发票", "CheckNhapXuatTon": "检查库存运动", "CheckVouchers": "检查凭证", "CheckVouchersDoubleOnGL": "检查重复的凭证", "CheckingAcountCustomer": "检查应收账款", "CheckingAcountVendor": "检查应付账款", "CloseAllTab": "关闭所有窗口", "ClosingByMonth": "按月锁账", "ConnectToHR": "连接人力资源软件", "ContrctImpReport": "合同执行情况报告", "CostConfig": "成本配置", "CostingCenterGroupUsing": "使用", "CostingRateAllocationGroup": "成本率分配组", "CostingRateAllocationGroupSpecial": "成本率分配组特别", "CostingRateAllocationProduct": "成本率分配产品", "CostingRateAllocationProductSpecial": "成本率分配产品特别", "DailyCashReport": "每日现金报告", "DailyEmployeeInOut": "较晚 - 早期", "DailyEmployeeOvertime": "每天加班", "DailyEmployeeWorking": "员工每天工作", "DailySOP": "每日标准作业程序", "DayEndProcess": "结转到总帐", "DeliveryNoteList": "送货单清单", "DeliveryReport": "估计交货报告", "Delivery_Report": "交货和退货报告", "DetailsIncome": "营业收入及成本明细表", "DiffExchangeRateEndOfPeriod": "期末汇率差异", "DiffExchangeRates": "汇率评估", "EICustomerList": "客户电子发票名单", "EIInput": "电子发票输入", "EIInvoiceList": "电子发票清单", "EIInvoicePublishing": "发行电子发票", "EIInvoiceTracking": "跟踪电子发票", "EIRelease2EI": "将会计分录传输至电子发票", "EISerialRegistration": "申报电子发票发行的表格", "EIServiceAccount": "申报连接电子发票的帐户", "EIServiceProvider": "供应商电子发票名单", "EITrackingViettel": "越野发票跟踪", "EIUserAccount": "申报用户帐户", "ERPOtherIssue": "其他股票问题", "ERPOtherIssueList": "其他股票问题清单", "ERPOtherReceiptList": "其他股票收据清单", "ERPOtherReceiving": "其他股票接收", "ERPPostingPeriod": "发布期", "ERPStockAdjustment": "库存调整", "ERPStockAdjustmentList": "库存调整清单", "EmployeeInformationForEachEmployee": "员工信息", "EmployeesSign": "过期合同清单", "EnterOtherWarehouses": "其他库存输入", "ExFunc": "汇率差异", "ExFunc2": "期末汇率差异", "ExFunc3": "债务汇率差异", "Export154ToPhase": "6.将154导出到下一阶段", "FAItem1": "固定资产组列表", "FAItem10": "固定资产明细账", "FAItem11": "预支费用分配表", "FAItem12": "分配预支费用", "FAItem12List": "分配费用清单", "FAItem13": "固定资产综合表", "FAItem14": "分配费用列表", "FAItem15": "固定资产信息", "FAItem2": "固定资产列表", "FAItem3": "购买资产", "FAItem4": "清理资产", "FAItem4Input": "固定资产处置投入", "FAItem5": "资产评估", "FAItem6": "计算固定资产的折旧", "FAItem6List": "计算折旧清单", "FAItem7": "固定资产名单", "FAItem8": "固定资产月折旧表", "FAItem9": "资产评估记录书", "ForgetPasswordHR": "忘记密码人力资源", "GLItem1": "账户列表", "GLItem10": "账户列表", "GLItem11": "按日的试算平衡表", "GLItem12": "生产费用报表", "GLItem12KR": "生产成本内部报表", "GLItem13": "非生产费用报表", "GLItem14": "日记账", "GLItem15": "打印核算票单", "GLItem16": "账户余额", "GLItem17": "期末结转收益与费用", "GLItem18": "设置资产负债表", "GLItem18Step2": "设置资产负债表 - 步骤 2", "GLItem18Step3": "设置资产负债表 - 步骤 3", "GLItem18Step4": "设置资产负债表 - 步骤 4", "GLItem19": "统计", "GLItem2": "账户组列表", "GLItem20": "详细核算", "GLItem21": "自动结转分录", "GLItem22": "申报结转账户余额分录", "GLItem23": "调整凭证", "GLItem24": "申报损益结果", "GLItem25": "申报生产费用报表", "GLItem26": "申报非生产费用报表", "GLItem27": "每日现金平衡表", "GLItem28": "每月付款报告", "GLItem29": "生产费用明细表", "GLItem3": "冲减账款", "GLItem30": "损益明细表", "GLItem31": "销货成本", "GLItem32": "汇率", "GLItem33": "资产负债明细表", "GLItem34": "综合分录", "GLItem34Input": "输入抵消日记帐分录", "GLItem35": "从综合打印付款单", "GLItem36": "从综合打印收款单", "GLItem37": "按月划分的资产负债表", "GLItem38": "按月列出的资产负债表", "GLItem39": "按月报告业务绩效结果", "GLItem3Input": "输入抵消日记帐分录", "GLItem4": "期末结转", "GLItem40": "各月生产成本明细表", "GLItem41": "按月非生产成本明细表", "GLItem42": "报告权益费用", "GLItem42KR": "股权内部报告费用", "GLItem5": "试算平衡表", "GLItem6": "总账", "GLItem7": "明细账", "GLItem8": "资产负债表", "GLItem8KR": "资产负债表内部", "GLItem9": "损益表", "GLItem9KR": "损益表内部", "GLReport": "总帐报告", "GlorytextReport": "未完成品", "Home": "首页", "ICItem": "产品列表", "ICLocation": "地点", "ICRlsedBatches": "处理仓库凭证", "ICTran": "仓库调整并转运", "ICTransfer": "仓库转运", "INAllocateAdjust": "按发票调整库", "INItem1": "物资货品列表", "INItem10": "更新成品价格", "INItem11": "入出库综合清单", "INItem12": "物资货品综合表", "INItem13": "物资货品明细账", "INItem14": "按月的原材料入出存库清单", "INItem15": "库卡", "INItem16": "物资货品名单", "INItem2": "产品组列表", "INItem3": "仓库列表", "INItem4": "单位列表", "INItem5": "入出库理由列表", "INItem6": "入库", "INItem7": "出库", "INItem8": "调整库", "INItem9": "处理凭证", "INOpening": "期初入库", "INReport": "库存报告", "IQCDefectsStatus": "IQC缺陷状态", "InboundInventoryReport": "入站库存报告", "Incomplete": "输入在制品", "Input": "输入", "Inquiry": "详细计算", "Inven1": "库存分类列表", "Inven10": "其他入库", "Inven11": "退货", "Inven12": "原物料出库生产", "Inven13": "销售", "Inven14": "其他出库", "Inven15": "退货", "Inven16": "调整库", "Inven17": "处理", "Inven18": "释放凭证", "Inven19": "结束记录", "Inven2": "组列表", "Inven20": "销售成本分配", "Inven21": "生产中～成品", "Inven22": "费用账户", "Inven23": "报告", "Inven24": "库存状态", "Inven25": "贮存", "Inven26": "仓库业务", "Inven27": "出库生产", "Inven28": "入库成品", "Inven29": "成本计算表", "Inven3": "单位列表", "Inven30": "按物资列表", "Inven31": "定额表", "Inven32": "月底原材料", "Inven4": "仓库列表", "Inven5": "产品列表", "Inven6": "仓库状态", "Inven7": "价格列表", "Inven8": "原物料入库", "Inven9": "成品入库", "InventoryBegin": "输入期初库存", "InventoryBeginBanlanceWithLot": "按批次开始平衡库存", "InventoryConfig": "库存配置", "InventoryIssueReport": "库存问题报告", "InventoryReceiptReport": "库存收货报告", "Inventoryprocess": "仓库流程：输入处理期-计算价格", "Invoices": "发票", "IssueInvoice": "发行发票", "IssueInvoiceReport": "发行发票报告", "IssueType": "在输出类型列表中", "Item1": "税率列表", "Item10": "费用项目", "Item11": "组", "Item12": "利润项目", "Item13": "项目编号", "Item14": "设置分配收入-费用", "Item15": "收入-费用管理报告", "Item154": "期内的在制品", "Item2": "货币列表", "Item3": "付款期限列表", "Item4": "账户访问权限", "Item5": "期初余额", "Item6": "年初余额", "Item7": "发票表格列表", "Item8": "费用组", "Item9": "费用构成", "ItemGroup": "项目组", "JobsCenterReport": "按项目报告损益", "KoreanFinanceReport": "韩国金融报道", "Language": "语言", "LeaveRequest": "请假请求", "LeaveRequestSteps": "请假请求步骤", "ListInvoices": "发票列表", "LostBadInvoices": "丢失,烧毁,损坏发票", "LostFireCorrupt": "丢失,烧毁,损坏发票报告", "MFBOM": "BOM 设置", "MFBOMList": "材料清单", "MFBomVersionList": "BOM版本列表", "MFCompany": "公司清单", "MFDeliveryDailyPlanning": "每日配送计划", "MFDeliveryNote": "送货单", "MFIQCCheck": "输入质量检查清单", "MFIQCDailyChecking": "IQC每日追踪", "MFIQCDefectsStatus": "输入质量控制缺陷状态", "MFIR": "库存请求", "MFIRApproval": "库存请求批准", "MFIRList": "库存请求列表", "MFInputIQCCheck": "输入质量检查", "MFInputOQCCheck": "输出质量检查", "MFInputPQCCheck": "加工质量检查", "MFLotManagement": "批次管理", "MFLotMovement": "包装输入", "MFLotMovementList": "包装清单", "MFMO": "制造订单", "MFMOAuto": "自动创建收据/发行笔记", "MFMOList": "制造订单", "MFMOUP": "制造订单打开包装", "MFMOUPList": "制造订单打开包装", "MFMachine": "机器列表", "MFOQCCheck": "输出质量检查表", "MFOQCDailyCheck": "OQC每日追踪", "MFOQCDailyChecking": "OQC每日追踪", "MFORList": "收讫单", "MFOperation": "手术", "MFOperationList": "操作列表", "MFOrderIssue": "送货单", "MFOrderReceiving": "收讫单", "MFPOApproval": "采购订单审批", "MFPODiscountStatus": "采购订单折扣状态报告", "MFPOList": "采购订单", "MFPOMaterialRequirementPlanning": "物质要求计划", "MFPOOutStandingStatus": "PO杰出的身份", "MFPOPurchaseOrder": "采购订单输入", "MFPOPurchaseRequest": "采购请求输入", "MFPOStatus": "采购订单状态报告", "MFPOTracking": "采购订单追踪", "MFPOUnissuedInvoice": "已收到采购订单，尚未开具发票", "MFPQCCheck": "FG 目视检查清单", "MFPRApproval": "采购申请批准", "MFPRList": "购买请求", "MFPRStatus": "PR 状态报告", "MFPlant": "植物清单", "MFPriceS1": "物质问题价格", "MFProductPlanning": "计划生产", "MFProductionDailyPress": "生产跟踪详情", "MFProductionDailyTracking": "生产日报跟踪", "MFPurchaseOrderUnitPrice": "更新单位价格PO", "MFQCCategory": "QC类别列表", "MFQCDefect": "质检缺陷清单", "MFQCMO": "FG质量控制", "MFQCMOList": "FG质量控制", "MFQCProcess": "质量控制流程清单", "MFQCR1": "材料质量控制", "MFQCR1List": "材料质量控制", "MFR2": "完成良好的收据", "MFR2List": "完成的收据", "MFReturnPurchasingOrder": "返回供应商", "MFReturnPurchasingOrderList": "返回供应商", "MFS1": "物质问题注释", "MFS1List": "物质问题注释", "MFSOList": "销售订单列表", "MFSOSaleOrder": "销售订单", "MFSOUnitPrice": "更新单价 SO", "MFSQApproval": "销售报价审批", "MFSQList": "销售报价", "MFSQStatus": "销售报价状态报告", "MFSaleQuotation": "销售报价输入", "MFSalesReturn": "销售退货", "MFSalesReturnList": "销售回报列表", "MFShift": "转移", "MFShiftList": "班次列表", "MFWIPEvaluation": "WIP数量管理", "MFWaitingQCAndNGSummary": "质量控制细节", "MInquiry": "查询", "MOInputFG": "生产结果", "MONTHLYUNITPRICE": "每月单价", "MOPlan": "生产时间表", "MOQ": "最小起订量", "MOStatus": "制造订单状态", "MOSummary": "制造订单摘要", "MProcess": "处理", "MReport": "报告", "MenuACCT": "会计报告", "MenuACCTBook": "会计报告（书）", "MenuAP": "应付会计", "MenuAR": "应收会计", "MenuAS": "审批制度", "MenuBG": "银库管理", "MenuBrochure1Page": "产品手册（1页）", "MenuBrochure": "产品手册", "MenuBrochureAcct": "产品手册 会计", "MenuBrochureERP": "产品手册 ERP", "MenuDemo": "试用版", "MenuERP": "企业资源计划", "MenuHRLink": "人力资源", "MenuACCTLocal": "本地会计 (越南)", "MenuCA": "现金会计", "MenuCP": "客户门户", "MenuCPBook": "客户门户（书）", "MenuEI": "电子发票", "MenuERPFlowChart": "ERP流程图", "MenuFA": "固定资产", "MenuGL": "综合会计", "MenuHR": "人事", "MenuHRApprovalRequestLeave": "批准请求休假", "MenuHREmployeeInformation": "员工信息", "MenuHRInsurance": "保险", "MenuHRPayroll": "工资单", "MenuHRReport": "人力资源和工资报告", "MenuHRReportForEmployee": "员工信息报告", "MenuHRRequestLeave": "离开请求", "MenuHRTimeKeeping": "计时", "MenuIN": "仓库管理", "MenuKT": "会计", "MenuMF": "制造业", "MenuMFIN": "库存管理", "MenuMFPO": "采购订单", "MenuMFQC": "质量控制", "MenuMFSO": "销售订单", "MenuMasterData": "主要的数据", "MenuPO": "订购", "MenuSA": "销售发票", "MenuSO": "定销", "MenuSP": "审批系统", "MenuST": "设置", "MenuShared": "综合信息", "MenuTL": "工具用具", "MenuUF": "实用工具", "MenuUserGuide": "用户指南", "MenuUserGuideERP": "ERP用户指南", "MenuUserGuideHR": "人力资源用户指南", "MenuUserGuideLocal": "用户指南本地", "MenuUserGuideWeb": "用户指南网页", "MenuBrochureDemo": "产品手册和试用版", "Minput": "输入", "MonthlyAttendance": "每月出勤", "MonthlyPurchaseSituation": "月度购买情况", "MonthlySaleSituation": "月度销售情况", "MonthlyUnitPrice": "每月价格", "MonthlyYearlyManpower": "员工情况", "MonthlyYearlyOvertimeDepartment": "加班按部门", "MonthlyYearlyPregnantLeave": "怀孕的休假名单", "MonthlyYearlyTotalInsurance": "社会保险状况", "MonthlyYearlyTotalSalary": "薪资报告", "Msetup": "设置", "NIC1": "设置表规范和系数", "NIC2": "设置 DDĐK 和 DDCK", "NewInventory": "库存管理", "Norms": "每个FG_Quantity设置BOM", "OnHandStockSetting": "手臂库存设置", "OperationMovementInput": "操作动作输入", "OperationMovementList": "行动动向清单", "OperationMovementReport": "批次可追溯性", "OutboundInventoryReport": "出站库存报告", "OutsourcingInventoryMovement": "外包库存流动", "OutsourcingInventoryReport": "外包库存报告", "POPL": "供应商价格表", "POPLInput": "供应商价格清单输入", "POPriceListDetail": "供应商价格清单详细信息", "POReceipt": "收货发票", "POReport": "订单报告", "PORlsedBatches": "建议 PO", "PXKKVCNB": "出库单－内部运输", "PackingSpecification": "包装规格", "PayForRequest": "支付请求", "Payable": "应付", "PermissionSetting": "权限设置", "PriceForm": "价格形式", "PriceList": "价位表", "PriceListDetail": "价格清单详细信息", "Process": "处理", "ProductionDailyTracking": "生产日报追踪", "PurchaseOrder": "输入订单", "QDDecisionList": "质量决策表", "QDlist": "决策列表", "Quotation": "引述", "QuotationForm": "新报价", "QuotationList": "引号清单", "R2List": "OPR 移动列表", "RPInputVATInvoice": "输入增值税发票", "RPOutputVATInvoice": "输出增值税发票", "RPRevenueStatusbyCustomer": "客户的收入状态", "RPRevenueStatusbyCustomerQuarterly": "客户季刊的收入状态", "RPSaleStatus": "销售状况", "RateExchangeTable": "汇率设定表", "ReOrderExchangeRate": "计算汇率差异", "ReOrderResult": "汇率差异结果", "ReOrderResult_NoAvg": "创建汇率差异分录 (No Cal)", "ReleaseEI": "发票处理", "ReloadCP": "更新客户门户数据", "ReportAllOfTranInv": "库存交易", "ReportAllOfTranInvNoCost": "库存交易生产", "ReportBG": "银库报告", "ReportCostingProduct": "产品成本核算报告", "ReportDeliveryFromWarehouse": "从仓库交付", "ReportDeliveryStatus": "邮寄状态", "ReportForeCast": "报告预测", "ReportGeneral": "一般报告", "ReportIQCdailychecking": "输入质量控制日常检查", "ReportInventoryMovement": "库存运动", "ReportInventoryMovementNoCost": "库存移动生产", "ReportInventorySituation": "库存情况", "ReportOQCdailycheck": "输出质量控制每日检查", "ReportOQCdailychecking": "输出质量控制日常检查", "ReportOrderNotDelivery": "订购尚未交货", "ReportOtherExport": "其他出口", "ReportPQCdailychecking": "加工质量控制日常检查", "ReportProductionPlan": "计划生产", "ReportReleaseWarehouseForProduction": "仓库生产出口", "ReportReturnGoodstoSupplier": "将货物退还给供应商", "ReportReturnedInventoryFromClient": "客户返回的库存", "ReportStockCount": "股票计数报告", "ReportWaitQCNGsum": "质量控制细节", "ReportWarehouseCard": "仓库卡报告", "Reports": "报告", "RequestForPayment": "付款要求", "ReturnR1": "退回的物资货品", "SOApprovedBatches": "批量提交", "SONorms": "购买限额", "SOReport": "订单报告", "SOReportByItem": "按项目划分的销售订单报告", "SORlsedBatches": "建议 SO", "SOsaleOrder": "输入订单", "SalaryForEachEmployee": "月薪", "SaleOrder": "销售订单", "SalesOder": "销售订单", "Security": "安全", "Setup": "设置", "SetupBG": "银库设置", "SetupReports": "设置报告", "SortVouchers": "排序凭证号", "StockCheck": "库存检查", "StockCheckApproval": "库存检查批准", "StockCheckList": "库存清单", "StockTransfer": "股票转移新", "StockTransferConfirm": "库存转移确认", "StockTransferConfirmList": "库存转拨确认清单", "StockTransferList": "股票转移列表", "SummaryIncome": "营业收入及成本综合表", "SummaryIssueMaterial": "综合出库货物", "SummaryReceiptMaterial": "综合入库货物", "SyncData": "同步数据", "TLItem1": "工具用具组列表", "TLItem2": "工具用具列表", "TLItem3": "入工具用具", "TLItem4": "清理工具用具", "TLItem5": "计算工具用具的分配费", "TheUseOfInvoiceReport": "发票使用情况报告", "TimekeepingForEachEmployee": "每月出勤率", "TotalEmployeeInformation": "员工信息", "TravelRequest": "旅行请求", "UnitGroup": "单位组", "UpdateInputInvoiceList": "匹配输入发票", "UpdateInvoice": "更新发票", "UpdateOutputInvoiceList": "匹配输出发票", "UserManager": "用户经理", "ViewVoucherExchangeRate": "查看汇率差异分录", "WIPEvaluation": "WIP数量管理", "WIPTrackingLot": "WIP 跟踪批次", "WarehouseFinishedProducts": "仓库成品", "WarehousePurchasedGoods": "仓库购买了商品", "WorkCenter": "工作中心", "cashflow": "现金流量表", "cmdAbout": "软体资讯", "cmdAccessRights": "用户权限设置", "cmdAccessRightsForm": "用户权限设置", "cmdAccessRightsModule": "模块权限设置", "cmdCalculator": "计算机", "cmdChangepwd": "更改密码", "cmdCloseCmpy": "退出", "cmdCompany": "公司信息", "cmdConfiguration": "构型", "cmdDataBackup": "数据备份", "cmdDataRestore": "数据恢复", "cmdDeleteBatch": "已删除的会计分录列表", "cmdDeleteFuntion": "删除号码", "cmdExcelImport": "从Excel导入数据", "cmdExit": "退出", "cmdGroup": "用户组", "cmdHelp": "帮助", "cmdHelpFile": "帮助", "cmdHome": "首页", "cmdImport": "输入", "cmdKeyCode": "关键码", "cmdLogin": "登入", "cmdParameter": "系统参数", "cmdPostDescription": "结转账户余额", "cmdRefresh": "刷新", "cmdRegistration": "版权登记", "cmdRestore": "数据恢复", "cmdSalaryHRTranfer": "获取HR薪资数据", "cmdScreen": "窗口", "cmdSystem": "系统", "cmdTool": "工具", "cmdUnrelease": "调整凭证", "cmdUpdateDatabase": "更新数据", "cmdUser": "用户", "cmdUtility": "保密", "cmdWindows": "窗口", "contract": "一般组", "frmUpdateInvInfor": "更新发票信息", "request_leave": "请求请假", "rptARSummaryByCust": "订户付款总账", "rptCABankBookUSD_FC": "外币银行存款明细账", "rptDailyCash": "每日现金明细表", "rptEInvoiceUsing": "电子发票报告的使用", "rptFinancialStatement": "财务报告", "rptINPrintSheet": "打印文件", "rptInputVATInvoiceRegister": "进项增值税发票登记", "rptOutputVATInvoiceRegister": "新销售增值税报表", "rptPO001": "采购订单报告", "rptPO002": "合同执行报告", "rptReturnItemR1": "报告返回供应商", "rptReturnItemS4": "退货", "rptSaleOrder": "销售订单报告", "rptSalesStatusByCust": "按客户报告收入", "rptSalesStatusDetail": "销售状况详情", "rptTSummarize": "T型书", "rptTonghophangnhap": "进口货物汇总报告", "rptTonghopxuat": "出口总结报告", "rpt_PlanningOfDailyPaymentSheets": "每日付款报告" }, "ManualCheck": { "BatNbr": "批号", "Close": "关", "CuryID": "货币种类", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "DocType": "文件类型", "EmployeeID": "用户身份", "Handling": "处理方法", "New": "建新", "PaymentAcct": "付款帐户", "PaymentInfo": "文件信息", "PaymentNo": "文件号码", "PaymentVoucher": "打印文件", "Period": "会计月", "RateExchange": "汇率", "Receiver": "收款人", "ReceiverAddr": "月期", "Save": "保持", "Status": "状态", "TotPayAmt": "总付款", "VendID": "供应商编号", "VoucherDate": "凭证日期", "VoucherNo": "凭证号码", "gBalanceAmt": "文件余额", "gCury": "货币", "gPONbr": "订单数量", "gPayAmt": "支付金额", "gPayDate": "付款日期", "gPaymentAmt": "兑换后的钱", "gPaymentExRate": "付款汇率", "gVoucherDate": "日期", "gVoucherNo": "文件号码", "gVoucherType": "文件类型" }, "ManufacturingCostStatement": { "ComparePeriod": "比较期", "CurrentPeriod": "现时阶段", "Detail": "详细", "ExportExcel": "导出Excel", "Fromdate": "从日期", "IncludeLastYear": "包括往年数据", "PrintPreview": "打印预览", "Summary": "综合", "ToDate": "到", "close": "关" }, "MenuCP": { "AdvancesToEmployee": "员工预支工资", "AnalyzeDashboard": "仪表盘", "BalanceSheet": "资产负债表", "BalanceSheetRatios": "资产负债表比率", "Budget": "预算", "BudgetByCustomer": "按客户预算", "BudgetByItem": "按项目划分的预算", "CashBook": "现金日记账", "CashBookMTD": "现金基金", "ClientList": "客户名单", "CostDashboard": "支出报告", "CostDetail": "支出明细报告", "CustomerDashboard": "客户分析报告", "CustomerDetail": "供应商资料清单", "CustomerList": "供应商清单", "Dashboard": "仪表盘", "Employee": "员工", "HRDashboard": "人力资源仪表板", "HRDepartment": "人事部", "HREmployee": "人力资源员工", "HROrgChart": "人力资源组织结构图", "IncStatementPeriod": "损益表", "IncomeStatmentRatios": "损益表比率", "InventoriesRatios": "库存比率", "ItemList": "项目列表", "MappingICItem": "映射IC项目", "PayableRatios": "应付比例", "PayableToVendor": "应付账款", "ProductClass": "库存种类", "ProductDetail": "产品明细", "ProductSite": "库存周期", "Products": "产品名单", "PurMTDByProduct": "按产品采购月底总结", "PurYTDByProduct": "按产品采购年终总结", "PurYTDByVendor": "按供应商采购年终总结", "ReceivableCustomer": "应收销货款", "ReceivableRatios": "应收销货款比例", "RevenueDashboard": "收入报告", "RevenueDetail": "收入明细报告", "SalesMTDByProduct": "按产品每月销售额", "SalesYTDByCustomer": "按客户每年销售额", "SalesYTDByProduct": "按产品每年销售额", "StockYTD": "库存周期", "VendorDashboard": "供应商报告", "VendorDetail": "供应商资料清单", "VendorList": "供应商清单" }, "Message": { "EntryInput": { "AQLCode": "请输入AQL代码！", "AQLNameVN": "请输入 AQL 名称 VN！", "ARAcct": "请进入AR账户！", "ActualDurationGreaterEqual0": "请输入实际持续时间> = 0", "ActualQuantityGreaterEqual0": "请输入实际数量> = 0", "ActualStockQuantityEqual0": "请输入实际库存数量>=0", "AmountGreater0": "请输入金额> 0", "AmountGreaterEqual0": "请输入金额> = 0", "ApprovalItem": "请输入批准项目！", "Approver": "请输入批准人！", "AssetID": "请输入资产ID！", "AssetIDRequired": "请输入资产ID！", "AssetName": "请输入资产名称！", "BOMID": "请输入BOM ID！", "BOMVersionID": "请输入BOM版本ID！", "BOMVersionName": "请输入BOM版本名称！", "BaseQuantityGreaterEqual0": "请输入基础数量> = 0", "COGSAcct": "请输入 COGS 帐户！", "COGSAcctNotExist": "COGS 帐户不存在！", "CategoryID": "请输入分类ID！", "CategoryNotExist": "类别不存在！", "CheckWarehouseAutoIssue": "请勾选自动出库原料（因为您输入的是仓库自动出库原料）", "CheckWarehouseAutoTransfer": "请勾选自动请求转移成品（因为您输入了仓库自动请求转移成品）", "ChildCustID": "请输入儿童顾客代码！", "ChildCustIDNotFound": "未找到儿童客户代码", "ClassID": "请输入班级ID！", "CompanyCode": "请输入公司代码", "CompanyID": "请输入公司ID！", "CompanyName": "请输入公司名称！", "ContractRenewalDate": "请输入合同续签日期！", "CostAcct": "请输入成本帐户！", "CostCenterID": "请进入成本中心！", "CostCenterName": "请输入成本中心名称！", "CuryAmountGreater0": "请输入库里金额> 0", "CuryAmountGreaterEqual0": "请输入库里金额> = 0", "CuryDrAmt": "请输入 Cury Dr 金额！", "CuryID": "请输入货币！", "CashAcctRequired": "请输入现金账户！", "RefNbrRequired": "请输入凭证号！", "CuryIDMaster": "请输入等于 Master 的 Cury ID", "CuryRate": "请输入率汇率> 0", "CuryRateVND": "请输入汇率 = 1 VND", "CuryTaxAmountGreater0": "请输入库里税额> 0", "CuryTaxAmountGreaterEqual0": "请输入库里税额> = 0", "CuryUnitPriceGreater0": "请输入库里单位价格> 0", "CuryUnitPriceGreaterEqual0": "请输入库里单位价格> = 0", "CustID": "请输入客户代码！", "CustName": "请输入客户名称！", "CustType": "请输入客户类型！", "Date": "请输入日期！", "DefectID": "请输入不良品的缺陷 ID！", "DefectIDForItem": "请输入详细项目的缺陷和 NG 数量！", "DeliveryAddress": "请输入送货地址！", "DeliveryDate": "请输入交货日期！", "DepAcct": "请输入折旧帐户！", "DepartmentID": "请进部！", "Description": "请输入描述！", "Detail": "请输入数据以获取详细信息！", "DetailJustOne": "仅可输入一行详细信息。", "DiscountOfDateGreater0": "日期折扣必须大于零", "DocumentFromDateLessThanDocumentToDate": "请从日期到<=文档到期至今！", "DueFromDateLessThanDueToDate": "请从日期开始到期<=由于日期！", "DuplicateDefectID": "重复缺陷！", "EffectiveDateLessThanExpiryDate": "请输入生效日期<=到期日期！", "EmployeeID": "请输入员工 ID！", "EmployeeName": "请输入员工姓名！", "EndDate": "请输入结束日期！", "EstimatedDeliveryDaysGreater0": "预计交货天数必须大于零", "ExpAcct": "请输入费用帐户！", "ExpiryDate": "请进入到期日期！", "FAGroupID": "请输入固定资产组ID！", "FinalQuantityGreaterEqual0": "请输入最终数量>= 0", "FirstDepDate": "请输入首次折旧日期！", "FirstDepDateMustBeBeforeEndDepDate": "首次折旧日期必须早于结束折旧日期！", "FromDate": "请从日期开始进入！", "FromDate2": "请从日期开始进入", "FromDateLessThanToDate": "请从日期<=到日期进入！", "FromDateLessThanToDate2": "请从日期2 <=到2", "FromMonth": "请输入从月份", "FromQuantityGreater0": "请输入数量 > 0", "FromQuantityGreaterToQuantity": "请输入起始数量 > 结束数量", "FromQuantitySmallerToQuantity": "请输入起始数量 <= 终止数量", "FromWarehouse": "请输入仓库地址", "GroupID": "请输入群ID！", "GroupName": "请输入群组名称！", "HeaderTableName": "请输入表头名称！", "InputMOSplitData": "请输入MO拆分数据", "InputTax": "请输入进项税！", "InputTaxNotExist": "进项税不存在！", "InspectionDate": "请输入检查日期！", "InspectionDateLessThanTranDate": "请输入 InspectionDate > TranDate！", "Inspector": "督察员请进！", "InspectorDate": "请输入检查员日期！", "InvcNbr": "请输入发票号码！", "InventoryAccount": "请录入库存账户！", "InventoryAccountNotExist": "库存账户不存在！", "IsActived": "请输入已激活！", "ItemID": "请输入项目代码！", "ItemName": "请输入项目名称！", "ItemParent": "请输入项目父级！", "JobCenterID": "请入場操作！", "JobCenterName": "请输入操作名称！", "LevelApproval": "请进入级别批准！", "LocationForItemID": "请输入 - 项目ID的位置：", "LotBatchFGQuantity": "请输入批次数量；", "LotBatchLocation": "请输入批次/位置！", "LotBatchWarehouseMaster": "请在 Master 中输入 WH；", "LotNumberForItemID": "请输入批号 - 商品代码：", "MONumber": "需要输入 MO 号码", "MachineID": "请输入机ID！", "MachineName": "请输入机名！", "MonthToLock": "请进入月份锁定！", "NGQuantityGreaterEqual0": "请输入数量 >= 0", "NGQuantityLessThanQCQuantity": "NG 数量必须小于 QC 数量！", "NGSiteID": "请进入仓库查找不良品！", "NameOfStore": "请输入商店名称！", "NoDepTime": "请输入折旧期数>0！", "NumberOfDateGreater0": "日期数必须大于零", "OKQuantityGreaterEqual0": "请输入 OK 数量 >= 0", "OKSiteID": "请进入仓库领取好货！", "OperationID": "请输入操作ID！", "OperationLotQuantity": "请输入批號！", "OperationMachineID": "请在操作中输入机器ID；", "OperationName": "请输入操作名称！", "OperationNumber": "请输入操作编号！", "OperationParentNumber": "父编号必须在所选的操作编号内！", "OperationSTT": "请进入 STT 行动！", "OrigPrice": "请输入原价>0！", "OutputTax": "请输入销项税！", "OutputTaxNotExist": "销项税不存在！", "ParentCustomerNotFound": "未找到父级客户", "Password": "请输入密码！", "Payee": "请输入收款人！", "PeriodCode": "请进入时期代码！", "PeriodName": "请输入期名称！", "PeriodStatus": "请进入状态！", "PersonInChargeName": "请输入人员名称！", "PlannedQuantityGreaterEqual0": "请输入计划数量> = 0", "PlantID": "请输入工厂ID！", "PlantName": "请输入植物名称！", "PositionID": "请输入职位ID！", "PostingFromDateLessThanPostingToDate": "请从日期开始发布发布<=发布至今！", "PrepayAcct": "请输入预付帐户！", "ProductionSite": "请进入生产仓库", "ProfitCenterID": "请进入利润中心！", "ProfitCenterName": "请输入利润中心名称！", "PurDate": "请输入购买日期！", "PurchaseTaxAcct": "请录入购置税账户！", "QCQuantityLessThanVoucherQuantity": "QC 数量必须小于凭证数量！", "QCReturnQuantityGreaterEqual0": "请输入QC退货数量>=0", "QCReturnQuantityGreaterSumNGQuantity": "请输入 QC 退货数量 >= 总和（NG 数量）", "QCReturnQuantityLessThanVoucherQuantity": "请输入 QC 退货数量 < 凭证数量", "QuantityChecking": "请输入数量检查！", "QuantityFrom": "请输入数量从！", "QuantityGreater0": "请输入数量> 0", "QuantityGreater0LOT": "请输入数量 > 0（可用批次/批次）", "QuantityGreaterEqual0": "请输入数量> = 0", "QuantityLessThanStock": "请输入数量<=库存！", "QuantityMOGreater0": "请输入数量 MO > 0", "QuantityOrderGreaterThanReceived": "请输入订单数量 >= 收到的数量", "QuantityOrderLessThanReceived": "请进入数量订单> =收到的数量", "QuantityPOGreater0": "请输入采购订单数量 > 0", "QuantityPass": "请输入数量通行证！", "QuantityTo": "请输入数量！", "RateExchangeGreater0": "汇率必须大于零", "RePassword": "请输入重新密码！", "RefNbrFormat": "参考编号格式不正确！（最后一个字符必须是数字）", "RefNumber": "请输入裁判号！", "ReportName": "请输入报告名称！", "RevenuAcct": "请录入收入​​账户！", "RevenuAcctNotExist": "收入帐户不存在！", "SOEffectiveDate": "请输入生效日期！", "SOExpiryDate": "请输入到期日期！", "SOPriceListDate": "请输入价格表日期！", "SOPriceListName": "请输入价目表名称！", "SaleTaxAcct": "请输入销售税账户！", "ScraftPercentGreater0": "Scraft 百分比必须大于零", "SelectSameChildCustomer": "请选择相同子客户代码的行", "SerialNo": "请输入序列号！", "ShiftCode": "请输入ShiftCode！", "ShiftName": "请输入 ShiftName！", "SignDate": "请输入签名日期！", "SiteID": "请输入仓库代码！", "SiteIDDetail": "请输入网格中的仓库代码！", "SiteIDDifferentSiteIDDetail": "请输入等于仓库代码详细信息的仓库代码主。", "SiteType": "请选择站点类型！", "SlsAcct": "请进入Sls账户！", "SourceDetailID": "源细节ID失去轨道！", "Stage": "请进入舞台！", "StandardDurationGreaterEqual0": "请输入标准持续时间> = 0", "StartDate": "请输入开始日期！", "StartDateLessThanEndDate": "请输入开始日期<=结束日期！", "Status": "请进入状态！", "StockQuantityEqual0": "库存数量 >= 0", "SubContractor": "请输入分包商！", "TaxAmountGreater0": "请输入税额> 0", "TaxAmountGreaterEqual0": "请输入税额> = 0", "TaxID": "请输入税法！", "TaxIDMaster": "请输入与 Master 相同的税号", "TaxRateGreaterOrEqual0": "税率必须大于或等于零", "TermsID": "请输入条款ID！", "ToDate": "请到目前为止进入！", "ToDate2": "请输入日期2", "ToMonth": "请输入至月份", "ToQuantityGreater0": "请输入数量 > 0", "ToWarehouse": "请输入仓库地址", "TotalNGQuantityLessThanQCQuantity": "总 NG 数量必须小于 QC 数量！", "TotalOKAndNGQuantityLessThanQCQuantity": "OK + NG 数量的总数必须小于 QC 数量！", "TotalOKQuantityLessThanQCQuantity": "总 OK 数量必须小于 QC 数量！", "TranDate": "请输入日期！", "TypeCode": "请输入类型代码！", "TypeIssue": "请输入问题类型！", "TypeName": "请输入类型名称！", "TypeVoucher": "请输入凭证类型！", "Unit": "请入單位！", "UnitID": "请输入单位ID！", "UnitPriceGreater0": "请输入单位价格> 0", "UnitPriceGreaterEqual0": "请输入单位价格> = 0", "UseDate": "请输入使用日期！", "UserId": "请输入用户ID！", "UserName": "请输入用户名！", "VendorID": "请输入供应商代码！", "VendorIDOutsourcing": "请进入供应商外包！", "VendorName": "请输入供应商名称！", "WarehouseAutoIssue": "仓库自动发货不能为空（因为您勾选了发货原材料）", "WarehouseAutoTransfer": "仓库自动请求转移成品不能为空（因为您勾选了自动请求转移成品）", "WarehouseAutoTransferDifferentWithWarehouseVoucher": "仓库自动请求转移成品必须与仓库收货不同", "WarehouseNG": "WH NG 不能为空（因为您有不良数量）", "price_list_id": "请输入代码！", "return_date": "请输入 return_date！" }, "Error": { "AccountNotFound": "在列表帐户中找不到，请检查或添加更多！", "AddNewLotBatchIndexError": "错误：添加新的批处理/位置（在列表中检查索引）", "BOMInUsed": "bom二手了！只需更新活动/非活动！", "BOMVersionIDNotFound": "在列表爆炸性ID中找不到，请检查或添加更多！", "CannotCancelAllSelectedRow": "您无法取消您选择的所有行！", "CannotCancelVoucher": "您无法取消！", "CannotCompleteAllSelectedRow": "您无法完成您选择的所有行！", "CannotCompleteVoucher": "你无法完成！", "CannotCopyFromPSI": "无法从PSI复制！", "CannotCopyWhenPOFilled": "当PO编号填充时，无法复制！", "CannotCopyWhenReleased": "在释放状态时无法复制！", "CannotCreateMOForBOMOutsourcing": "无法创建BOM外包的MO", "CannotCreateOtherTypeSO": "无法创建其他类型的 SO！", "CannotDeleteAllSelectedRow": "您无法删除所选的所有行！", "CannotDeleteDataBecauseStatus": "您无法删除数据，因为状态是", "CannotDeleteWhenReleased": "在释放状态时无法删除！", "CannotEditWhenReleased": "在释放状态时无法编辑！", "CannotGetItemList": "无法获取数据库中的项目列表！", "CannotGetItemListWithStockQuantity": "无法获取数据库中带有库存数量的商品清单！", "CannotImportExcel": "数据有问题。您必须重新上传文件进行测试！", "CannotImportWhenReleased": "在释放状态时无法导入！", "CannotNewWhenPOFilled": "当PO No.填充时不会新！", "CannotNewWhenReleased": "释放状态时无法新！", "CannotProcessingAllSelectedRow": "您无法返回处理您选择的所有行！", "CannotReOpen": "无法重新开放！", "CannotSaveWhenReleased": "释放状态时无法保存！", "CannotShowWhenPOFilled": "无法显示何时填充PO！", "CannotTransferDraft": "无法转让汇票", "CannotUnReleaseWhenNotReleased": "当状态不是 Release 时，无法 UnRelease！", "CannotUpdateDataBecauseStatus": "您无法更新数据，因为状态是", "CheckExchangeDifference": "请不要检查汇率差异！", "ChildCustIDNotFound": "未找到儿童客户代码", "ChooseOperation": "请选择操作", "ClassCodeNotExist": "ClassCode 不存在。请重新检查。", "ClassIDNotExist": "ClassID 不存在。请重新检查。", "CompanyCode": "公司代码不正确", "ConfirmPassword": "确认新密码不等于新密码！", "Cookies": "请求不包含cookie", "CostCenterNotFound": "未找到成本中心！", "CustIDNotFound": "在列表客户ID中找不到，请检查或添加更多！", "DataDetailError": "資料詳細錯誤！", "DataExcelHaveError": "需要从Excel文件中检查一些错误！", "DetailItem": "请查看详细商品。", "DownloadExcelError": "发送请求下载Excel文件到服务器有错误，请再次发送！", "DownloadFileError": "将请求下载文件发送到服务器有错误，请再次发送！", "Empty": "未知", "EntrySiteAutoIssue": "请输入仓库自动发货！", "ErrorCreateInputIQCDetail": "数据有误。请关闭并重新创建！", "ErrorWhenExecute": "有一个错误执行数据，请重试。", "ExpiredLicense": "许可证已过期！", "ExpiredSession": "您的登录会话已过期，请登录！", "FromWarehouseDifferentToWarehouse": "从 WH 必须不同于到 WH！", "GetData": "检索错误数据，请F5重新初始化表单。如果仍然不起作用，请联系IT部门！", "GetLevelApproval": "审批项目获取级别错误！", "GetPermissionForm": "获取许可表单出现错误。请重新打开表单。\n如果仍然无效，请联系 IT 部门！", "GroupIDNotFound": "GroupID 不存在。请重新检查。", "ImportDataOnGrid": "导入网格的数据失败！", "ImportTemplatedNotValid": "导入模板无效！", "InitForm": "初始数据初始化遇到了错误。请重新打开表格。如果仍然不起作用，请联系IT部门！", "InvalidUser": "无效的用户", "ItemIDNotFound": "在列表项目ID中找不到，请检查或添加更多！", "ItemListDifferentStockQuantityDBAndExcel": "数据库和 Excel 中列出不同的库存数量：", "ItemUsed": "物品已被使用！", "JobCenterNotFound": "列表操作中未找到，请检查或添加更多！", "JustSelectOne": "只需选择一行！", "LicenseAboutExpire": "许可证即将到期！", "LimitedImagesChoose": "最大图像数为：", "LoadDataError": "加载数据有错误，请再次发送！", "LoadDefaultData": "加载默认数据时出错：", "LoadHeaderData": "错误加载标头数据：", "LoadHeaderGeneralData": "错误加载通用标头数据：", "LoadHeaderPOData": "错误加载PO标头数据：", "LoadReportError": "将请求显示报告发送到服务器有错误，请再次发送！", "LotBatchDeleteRowIndexError": "错误：删除批次/位置（列表中的索引）", "LotBatchDeleteRowUniqueItem": "错误：删除批次/位置（无法使用此项目ID删除唯一的行）", "LotBatchDuplicateLotLocationItem": "错误：重复的地段/位置", "LotBatchEditRowIndexError": "错误：编辑批次/位置（未找到索引）", "LotBatchGetLotNumberInforError": "错误：获取批号信息：", "LotBatchNoFoundDetailIDItemID": "未找到详细信息_id或表格中的项目ID-项目ID：", "LotBatchSiteIDDifferentSiteMaster": "LotBatchLocation列表中的仓库代码与主仓库代码不同", "LotBatchTotalBadQuantityDifferent": "错误：批次/位置中的总不良数量与总不良数量不匹配 - 项目代码：", "LotBatchTotalGoodQuantityDifferent": "错误：批次/位置中的总货物数量与总货物数量不匹配 - 商品代码：", "LotBatchTotalQuantityDifferent": "错误：地段/位置中的总量不匹配总数 - 项目ID：", "LotNumberLessThanMONumber": "批号必须小于或等于 MO 号！", "LotNumberOld": "LotBatchLocation 列表中的 WH 与主 WH 不同", "LotNumberOldMustBe10Chars": "包装后的批号必须为10个字符", "MachineIDNotFound": "在列表机ID中找不到，请检查或添加更多！", "MaxSTTLot": "获取最大批号错误：", "MustBeOneDefect": "必须在网格上留1行！", "Network": "再次检查网络连接", "NoAddress": "未找到地址", "NoBOMFound": "项目ID，BOM版本ID。找不到BOM代码", "NoFIFORecord": "未找到 FIFO 记录！", "NoFoundBOMChild": "未找到 BOM 子项！", "NoFoundBOMDetailFromPO": "未找到来自 PO 记录的 BOM！", "NoFoundIndexFIFOLot": "错误：编辑 FIFO 批次/位置（未找到索引）", "NoFoundPO": "没有找到数据采购订单！", "NoFoundRow": "找不到数据行！", "NoMOFound": "未找到匹配的 MO。", "NoRowFoundToSave": "未找到要保存的行！", "NotFoundDayInRange": "您提供的日期范围内没有有效的日期！", "NotMOParent": "这不是 MO 家长", "OperationIDNotFound": "在列表操作ID中找不到，请检查或添加更多！", "PONoNotFound": "在列表采购订单中找不到，请检查或添加更多！", "PRNoNotFound": "未在购买请求列表中找到，请检查或添加更多！", "PlantIDNotFound": "在列表工厂ID中找不到，请检查或添加更多！", "PleaseRemoveOR": "请删除订单收据号！", "PleaseRemovePO": "请删除采购订单号！", "PleaseSelectAllocMethod": "请选择分配方式！", "PleaseSelectOneRow": "请选择一行！", "PleaseSelectRowAvailableLot": "请选择可用批次/批次中的一行！", "PleaseSelectRowDetailBeforeLotBatchLocationList": "请选择“来自文档的项目”中的一行", "PleaseSelectRowItemIssue": "请选择要发行的项目代码和批次（先进先出）中的一行！", "PleaseSelectRowLot": "请在选定的批次/批次中选择一行！", "QCNotGoodPlusQCGoodEqualQuantity": "QC 不良 + QC 良好 必须等于数量！", "QuantityCheckingMustBeLessThanQuantityTo": "数量检查必须小于或等于数量", "QuantityLessThanStockOnHandLot": "：请输入数量<现有库存（可用批次/批次）", "QuantityPassMustBeLessThanQuantityChecking": "数量传递必须小于或等于数量检查", "QuantityR1GreaterPO": "数量必须大于（数量输入数量）", "QuantityR1LessThanOrEqualPO": "数量必须小于或等于（数量输入数量）", "ReceiveQuantityLessThanTransferQuantity": "接收数量必须小于转移数量！", "RefNbrExists": "在同一时期已经存在！请进入其他！", "RemoveDetailMOType": "在选择 PO 之前，请删除网格下方 SourceType = MO 的所有行。", "RemoveDetailPOType": "在选择 MO 之前，请删除网格下方所有 SourceType = PO 的行。", "RequsetError": "将请求发送到服务器有错误，请再次发送！", "ResponseDataTypeError": "响应数据类型已畸形！", "SQNoNotFound": "销售报价单列表中未找到，请检查或添加更多！", "SameRefNo": "要退货，所有线路必须具有相同的参考编号！", "SaveFirst": "请先儲存！", "SelectAtLeastOne": "请至少选择一排！", "SelectLessThan100": "请选择少于100行！", "SelectLessThan20": "请选择少于20行！", "SelectRowLotProblem": "所选批次有问题！", "SelectRowSameCurrency": "请选择相同的货币！", "SelectRowSameCustomer": "请选择同一客户！", "SelectRowSameItem": "请选择行相同的商品代码！", "SelectRowSamePOOutsourcing": "请选择行相同PO外包", "SelectRowSamePOPurchasing": "请选择行相同的采购订单", "SelectRowSamePOType": "请选择同一行的采购订单类型！", "SelectRowSameRefNo": "请选择相同参考编号的行！", "SelectRowSameSite": "请选择相同的仓库代码！", "SelectRowSameStatus": "请选择相同的状态！", "SelectRowSameVendor": "请选择同一行供应商！", "SelectRowSameVendorOutsourcing": "请选择行相同供应商外包！", "SelectRowSameVoucherNo": "请选择行相同的凭证号！", "SelectRowSameWarehouse": "请选择同一行收货仓库！", "SelectRowSameWarehouseIssue": "请选择同行发货仓库！", "SendRequestToServer": "将数据发送到服务器存在错误，请重试！", "SendRequestToServerAndContactIT": "将数据发送到服务器存在错误，请重试或与IT部门联系。", "SiteIDFromCannotEqualSiteIDTo": "出口仓库不等于进口仓库", "SiteIDNotExist": "SiteID 不存在。请重新检查。", "SiteIDNotFound": "在列表仓库代码中找不到，请检查或添加更多！", "StepDayGreaterThanTotalDays": "步数天数大于总天数", "StepDayMustBeInteger": "步数天数必须是整数", "StockOnHandItemByLotNotEnough": "：根据批次/批次，现有库存不足！", "TaxIDNotFound": "在列表ID中找不到，请检查或添加更多！", "TermIDIDNotFound": "在列表术语代码中找不到，请检查或添加更多！", "TickIsAutoIssue": "请勾选自动发布！", "TransferQuantityLessThanQuantityOnHand": "转移数量必须小于现有数量！", "UOMNotExist": "UOM 不存在。请重新检查。", "UnitIDNotFound": "在列表单位ID中找不到，请检查或添加更多！", "Unsuitable": "非法的", "UserPassword": "帐号或密码不正确", "VendorIDNotFound": "在列表供应商ID中找不到，请检查或添加更多！", "VoucherStatusDifferent": "凭证状态不能与主凭证状态不同", "WarehouseDifferent": "WH 不能与主服务器上的 WH 不同", "WarehouseInventoryDifferentWarehouseReceipt": "WH 自动库存请求必须与 WH 收据不同！", "WarehouseLotDifferentWarehouseVoucher": "LotBatchLocation 列表中的仓库必须与主仓库匹配", "source_detail_id": "请输入来源详细信息ID！", "source_master_id": "请输入源主ID！", "source_type": "请输入来源类型！", "AssetNotFound": "未找到资产！", "PurDateMustBeBeforeFirstDepDate": "购买日期必须早于首次折旧日期！" }, "Notice": { "AccountFormat": "请以 0000000 格式输入账号。", "AccountList": "显示账户列表", "CannotDeleteWhenReleased": "您无法删除数据，因为它已被发布！", "CheckMO": "请检查 MO！", "ChooseVoucherStatus": "请选择相同状态的优惠券！", "ChooseVoucherWarehouse": "请选择相同WH的优惠券！", "DoNotHavePermisson": "您没有权限执行此操作！", "ExistPriceList": "价格表已经存在，因此我们已为您填写了价格表信息。", "FileNotSelected": "未找到文件！", "InputDefectForQC": "请在表中输入缺陷！", "LoadDataBefore": "请在点击导入前加载数据，否则文件导入不正确，请重新检查数据！", "LotBatchLoadHasDefaultAll": "所有项目已经有默认行！", "LotBatchLoadHasDefaultLine": "已经有默认行！", "MOChildConfirmCreate": "您是否要创建子制造订单（Y/N）？", "MainMaterial": "只能选择一行作为主素材！", "NoFIFOFound": "未找到可用的批号/批次！", "NoFoundBOMChild": "未找到 BOM 子项！", "NoRowFound": "未找到要导出的行！", "NotQCThisRow": "您还不想对这条线路进行质量控制吗？", "NotQCThisRows": "您还不想对这条线路进行质量控制吗？", "NothingToDelete": "沒有可刪除！", "NothingToExport": "没什么可口的！", "NothingToImport": "没什么可进口的！", "NothingToSave": "没什么可保存的！", "PleaseCalculateBeforeSave": "请点击计算后再保存！", "RemoveDefectInQC": "成功移除缺陷！", "SaveItemFirst": "请先点击保存项目！", "SiteIDFromCannotEqualSiteIDTo": "站点 ID 起始点不能等于站点 ID 结束点！", "UnitPriceEqual0": "单位价格= 0" }, "Success": { "ApproveData": "批准数据成功！", "CancelApproval": "取消审批数据成功！", "CancelData": "成功取消数据！", "CompleteData": "成功完成数据！", "Confirm": "文件已成功确认！", "Create": "创建成功", "Delete": "删除成功", "DeleteRow": "行成功删除了！", "DocumentUpdate": "文档已更新成功！", "DownloadExcel": "成功下载Excel文件！", "DownloadFile": "成功下载文件！", "GetMOChild": "成功獲得MO子！", "ImportData": "成功导入数据！", "ImportDataOnGrid": "成功地导入网格的数据！", "LoadReport": "加载报告成功！", "LotBatchLoadDefault": "成功加载默认的批次/位置！", "ReadedData": "成功阅读数据！", "RejectData": "拒絕數據成功！", "Release": "文档已成功发布！", "Save": "文档已成功保存！", "SplitSuccess": "拆分成功，可以保存！", "UnRelease": "文件已成功地未发布！", "Update": "更新成功", "UpdatedStatus": "成功更新状态！" }, "Title": { "Cancel": "取消", "Confirm": "确认", "ConfirmApplyForDetail": "您确定要应用所有详细信息输入（Y/N）吗？", "ConfirmCancel": "您确定取消此订单（Y/N）吗？", "ConfirmCancelMO": "您确定要取消 MO 吗？", "ConfirmCancelSelectedRow": "您确定要取消所选行吗？", "ConfirmChooseSelectedRow": "您确定要选择所选行吗？", "ConfirmComplete": "您一定要完成此订单（Y/N）？", "ConfirmCompleteMO": "您确定要完成 MO 吗？", "ConfirmCompleteSelectedRow": "您确定要完成选定的行吗？", "ConfirmConfirm": "您确定确认此订单吗（Y/N）？", "ConfirmDelete": "您确定要删除行吗？", "ConfirmDeleteBatRef": "您一定会删除batnbr，refnbr [", "ConfirmDeleteExRef": "计算前删除本月汇率凭证吗？", "ConfirmDeleteSelectedRow": "您确定要删除所选行吗？", "ConfirmDeleteThisRow": "您确定要删除这一行吗？", "ConfirmImportExcel": "您确定导入这些数据吗？它将更新现有记录！", "ConfirmOverwriteSelectedData": "您想覆盖当前选定的数据吗？", "ConfirmPendingApproval": "您确定要发送批准此订单吗（Y/N）？", "ConfirmProcessing": "您确定要返回处理吗？", "ConfirmProcessingMO": "您确定要退回正在处理的 MO 吗？", "ConfirmReOpen": "您确定要重新打开所选行吗？", "ConfirmRelease": "您确定要发布此订单吗（Y/N）？", "ConfirmRemoveImage": "您确定要删除此图像吗（Y/N）？", "ConfirmReturnOpenStatus": "您确定将此订单恢复为打开状态（Y/N）吗？", "ConfirmSaveMOs": "您确定要保存这个 Mos 吗？", "ConfirmSplitMO": "您确定要拆分 MO 吗？", "ConfirmUnRelease": "您确定要取消发布此订单吗（Y/N）？", "ErrorMessage": "错误信息", "InfoMessage": "信息消息", "SuccessMessage": "成功消息", "Warning": "警告", "WarningAction": "你确定吗？" } }, "Months": { "Apr": "4月", "Aug": "8月", "Dec": "12月", "Feb": "2月", "Jan": "1月", "Jul": "7月", "Jun": "6月", "Mar": "3月", "May": "5月", "Nov": "11月", "Oct": "10月", "Sep": "9月" }, "MonthsFull": { "Apr": "4月", "Aug": "8月", "Dec": "12月", "Feb": "2月", "Jan": "1月", "Jul": "7月", "Jun": "6月", "Mar": "3月", "May": "5月", "Nov": "11月", "Oct": "10月", "Sep": "9月" }, "Ng-PrimeLogin": "登录", "OnHandStockSetting": { "Form": "形式", "Rights": "权利", "UserID": "用户身份", "WarehouseID": "仓库", "WarehouseName": "仓库名称" }, "PLForm": { "Amount": "价值", "BegAmt": "期初价值", "Code": "代码", "Comment": "注意", "Descr": "说明" }, "POPL": { "AmountAfterTaxM1": "一月份税后金额", "AmountAfterTaxM10": "10月份税后金额", "AmountAfterTaxM11": "11月税后金额", "AmountAfterTaxM12": "12月税后金额", "AmountAfterTaxM2": "二月份税后金额", "AmountAfterTaxM3": "三月份税后金额", "AmountAfterTaxM4": "四月份税后金额", "AmountAfterTaxM5": "5月份税后金额", "AmountAfterTaxM6": "六月税后金额", "AmountAfterTaxM7": "7月份税后金额", "AmountAfterTaxM8": "八月份税后金额", "AmountAfterTaxM9": "9月份税后金额", "AmountM1": "一月份金额", "AmountM10": "十月金额", "AmountM11": "十一月金额", "AmountM12": "十二月金额", "AmountM2": "二月份金额", "AmountM3": "三月金额", "AmountM4": "四月金额", "AmountM5": "五月金额", "AmountM6": "六月金额", "AmountM7": "七月金额", "AmountM8": "八月金额", "AmountM9": "9月份金额", "Delete": "删除", "DeleteRowSuccess": "成功删除了行", "EditItem": "PO价格表 - 编辑详细信息", "ExchangeRateKRM1": "一月汇率 KR", "ExchangeRateKRM10": "十月 KR 汇率", "ExchangeRateKRM11": "11月KR汇率", "ExchangeRateKRM12": "十二月韩元汇率", "ExchangeRateKRM2": "2月份KR汇率", "ExchangeRateKRM3": "3月韩元汇率", "ExchangeRateKRM4": "4月份KR汇率", "ExchangeRateKRM5": "5月韩元汇率", "ExchangeRateKRM6": "六月韩元汇率", "ExchangeRateKRM7": "7月韩元汇率", "ExchangeRateKRM8": "八月韩元汇率", "ExchangeRateKRM9": "9月韩元汇率", "ExchangeRateUSDM1": "美元汇率一月", "ExchangeRateUSDM10": "十月美元汇率", "ExchangeRateUSDM11": "十一月美元汇率", "ExchangeRateUSDM12": "十二月美元汇率", "ExchangeRateUSDM2": "美元汇率二月", "ExchangeRateUSDM3": "美元汇率 3月", "ExchangeRateUSDM4": "4月美元汇率", "ExchangeRateUSDM5": "美元汇率 五月", "ExchangeRateUSDM6": "六月美元汇率", "ExchangeRateUSDM7": "七月美元汇率", "ExchangeRateUSDM8": "八月美元汇率", "ExchangeRateUSDM9": "九月美元汇率", "Filter": "筛选", "FormName": "价位表", "New": "添新", "NewItem": "PO价格表 - 添加新细节", "PIC_Name": "PIC 名称", "PODetail": "采购订单详情", "PriceM1": "一月单价（越南盾）", "PriceM10": "十月单价（越南盾）", "PriceM10KR": "十月单价（韩元）", "PriceM10USD": "十月单价（美元）", "PriceM11": "十一月单价（越南盾）", "PriceM11KR": "11月单价（韩元）", "PriceM11USD": "11月单价（美元）", "PriceM12": "12月单价（越南盾）", "PriceM12KR": "12月单价(韩元)", "PriceM12USD": "12月单价（美元）", "PriceM1KR": "一月单价(韩元)", "PriceM1USD": "一月单价（美元）", "PriceM2": "二月单价（越南盾）", "PriceM2KR": "二月单价(韩元)", "PriceM2USD": "二月单价（美元）", "PriceM3": "三月单价（越南盾）", "PriceM3KR": "三月单价（韩元）", "PriceM3USD": "三月单价（美元）", "PriceM4": "四月单价（越南盾）", "PriceM4KR": "四月单价（韩元）", "PriceM4USD": "四月单价（美元）", "PriceM5": "五月单价（越南盾）", "PriceM5KR": "五月单价(韩元)", "PriceM5USD": "五月单价（美元）", "PriceM6": "六月单价（越南盾）", "PriceM6KR": "六月单价(韩元)", "PriceM6USD": "六月单价（美元）", "PriceM7": "7月单价（越南盾）", "PriceM7KR": "7月单价(韩元)", "PriceM7USD": "七月单价（美元）", "PriceM8": "八月单价（越南盾）", "PriceM8KR": "八月单价(韩元)", "PriceM8USD": "八月单价（美元）", "PriceM9": "9月单价（越南盾）", "PriceM9KR": "九月单价（韩元）", "PriceM9USD": "九月单价（美元）", "QuantityPurchaseM1": "一月份采购量", "QuantityPurchaseM10": "十月批量采购", "QuantityPurchaseM11": "十一月采购量", "QuantityPurchaseM12": "十二月采购量", "QuantityPurchaseM2": "二月采购量", "QuantityPurchaseM3": "三月采购量", "QuantityPurchaseM4": "四月采购量", "QuantityPurchaseM5": "五月批量购买", "QuantityPurchaseM6": "六月采购量", "QuantityPurchaseM7": "七月采购量", "QuantityPurchaseM8": "八月批量采购", "QuantityPurchaseM9": "九月批量采购", "Save": "节省", "TaxM1": "一月税", "TaxM10": "十月税", "TaxM11": "十一月税", "TaxM12": "十二月税", "TaxM2": "二月税", "TaxM3": "三月税", "TaxM4": "四月税", "TaxM5": "五月税", "TaxM6": "六月税", "TaxM7": "七月税", "TaxM8": "八月税", "TaxM9": "九月税", "class_id": "班级代码", "converted_unit_price": "转换单位价格", "created_date": "创建日期", "created_user": "创建的用户", "created_user_name": "创建的用户名", "currency_id": "货币", "currency_rate": "除率", "currency_unit_price": "单价", "currency_unit_price_kr": "单价（韩元）", "currency_unit_price_usd": "单价（美元）", "description_en": "描述 EN", "description_kr": "描述 KR", "description_vn": "描述 VN", "effective_date": "经过验证的日期", "estimated_delivery_days": "美东时间。送货", "exchange_rate_kr": "汇率 KR", "exchange_rate_usd": "美元汇率", "expiry_date": "过期的日期", "find_by_month": "按月查找", "is_actived": "活动", "item_id": "项目代码", "item_name": "成品名称", "modified_date": "修改日期", "modified_user": "修改后的用户", "note": "笔记", "po_price_list_id": "价格表号码", "quantity_from": "数量来自", "quantity_to": "数量到", "unit_id": "奥姆真理教大学", "vendor_id": "供应商代码", "vendor_name": "供应商名称", "warehouse_id": "仓库代码" }, "PORlsedBatches": { "All": "所有", "Approved": "批准", "BatNbr": "批号", "Buyer": "客户", "CreateAR": "为客户创建应收单据", "Cury": "货币", "CuryID": "货币种类", "CuryRate": "汇率", "CuryRcptTotAmt": "总金额", "Cust": "顾客", "Descr": "说明", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Ending": "余额", "Handling": "处理方法", "InvoiceDate": "发票日期", "InvoiceForm": "发票表格", "InvoiceNo": "发票号码", "Liquidation": "清理", "OrdNbr": "销售订单号", "PODate": "订单日期", "PONbr": "PO编号", "PORefNbr": "PO文件号码", "Payment1": "付款1", "Payment2": "付款2", "Payment3": "付款3", "Payment4": "付款4", "Payment5": "付款5", "Period": "会计月", "RateExchange": "汇率", "RcptTotAmt": "总转化金额", "SerialNo": "合同编号", "Status": "状态", "Submit": "提交", "TotAmt": "总价值", "TotVATAmt": "总税额", "VendID": "供应商编号", "VendName": "执行", "VoucherDate": "凭证日期", "VoucherNo": "凭证号码", "cancel": "取消", "gAcct": "账户", "gAmt": "根据根据的", "gAssetID": "资产编号", "gAssetName": "资产名称", "gDepAmt": "折旧额", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gOrigPrice": "原价", "gQty": "数量", "gRemainAmt": "剩余PB金额", "gTaxAmt": "税额", "gTaxID": "税率", "gUnit": "单位", "gUnitCost": "单价" }, "Password": "税码", "PositionList": { "Close": "关", "Delete": "删除", "New": "建新", "PosID": "职位代码", "PosNameEN": "职位名称{1}", "PosNameVN": "职位名称{0}", "Save": "保持", "gPosID": "职位代码", "gPosNameEN": "职位名称{1}", "gPosNameVN": "职位名称{0}" }, "PostDescrition": { "Acct": "账户", "AmtType": "值类型", "Close": "关", "Descr": "说明", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "Save": "保持", "StepCode": "步骤", "ToAcct": "到账号" }, "PriceList": { "All": "全部", "BatNbr": "批号", "Close": "关闭", "Copy": "复制", "CrtdDate": "创建日期", "CrtdUser": "创建的用户", "CuryID": "货币", "CuryRate": "除率", "CuryUnitPrice": "库里单价", "CuryUnitPriceEN": "单价（美元）", "CuryUnitPriceKR": "单价 韩元", "CuryUnitPriceVN": "单价 越南盾", "CustID": "客户代码", "CustName": "客户姓名", "Delete": "删除", "DescrEN": "描述 {1}", "DescrKR": "描述 {2}", "DescrVN": "描述 {0}", "Desr": "描述", "DocDate": "文件日期", "DocType": "文档类型", "EffectiveDate": "生效日期", "ExpiryDate": "到期日", "FormName": "价位表", "ItemID": "商品编号", "ItemName": "成品名称", "LUpdDate": "更新日期", "LUpdUser": "更新的用户", "New": "新的", "Note": "笔记", "Print": "打印", "QtyFrom": "数量来自", "QtyTo": "数量到", "RateExchange": "汇率兑换", "RefNbr": "参考编号", "Save": "节省", "TableCaption": "价格清单详细信息", "Tax": "税", "TaxID": "税号", "UOM": "单元", "UnitPrice": "单价", "UnitPriceEN": "单价（美元）", "UnitPriceKR": "单价 韩元", "UnitPriceVN": "单价 越南盾", "btNext": "下一个", "btPrevious": "以前的", "child_customer_id": "儿童客户代码", "child_customer_name": "儿童客户姓名", "crtCust": "创建客户", "currency_unit_price": "单价", "customer": "由客户", "customer_id": "客户代码", "customer_name": "客户姓名", "date": "日期", "gDescrEN": "描述 {1}", "gDescrKR": "描述 {2}", "gDescrVN": "描述 {0}", "note": "笔记", "number": "价格表号码", "quantity_from": "数量来自", "quantity_to": "数量到", "tax_id": "税法", "title": "价位表", "type": "文档类型", "unit_id": "奥姆真理教大学" }, "ProductPlan": { "CustID": "客户 ID", "CustName": "客户姓名", "Deliverydate": "交货日期", "ExportToExcel": "导出到 Excel", "Fromdate": "起始日期：", "ItemID": "商品 ID", "PAGE": "页", "Preview": "预览", "RECORDS": "记录", "SUM": "全部的", "Todate": "迄今为止：", "Tondenngay": "截至今日的库存", "TongSLdat": "订购总量", "UOM": "计量单位", "date": "订单日期", "delivered_quantity": "发货数量", "number": "SO编号", "order": "订购数量", "remaining_quantity": "剩余数量", "unit_id": "单元" }, "ProductionPlanningTemp": { "DetailData": "详细数据", "SummaryData": "摘要数据", "SummaryDataColumn": "摘要数据列" }, "PurchaseOrder": { "lblBuyer": "订户", "lblCentercode": "成本代码", "lblContractID": "合同代码", "lblContractName": "合同名称", "lblCuryID": "外币种类", "lblDelivery": "交货地点", "lblDeliveryDate": "交货日期", "lblDescrEN": "解释（英文）", "lblDescrKR": "解释（韩语）", "lblDescrVN": "解释（越南）", "lblPOCase": "PO类型", "lblPODate": "PO日期", "lblPONbr": "PO号", "lblPORefNbr": "PO文件编号", "lblRateExchange": "汇率", "lblStatus": "状态", "lblTermsID": "付款期限", "lblTotAmt": "总金额", "lblTotQty": "总数量", "lblVendor": "供应商" }, "QDlist": { "EditItem": "质量决策 - 编辑详细信息", "NewItem": "质量决策 - 添加新细节", "QD_decision_code": "质量决策代码", "Save": "节省", "created_date": "创建日期", "created_user": "创建用户", "end_time": "到期日期", "is_actived": "活性", "name_en": "转变", "name_kr": "KR Shift", "name_vn": "VN Shift", "note": "笔记", "start_time": "开始日期" }, "Quotation": { "BatNbr": "批号", "Buyer": "顾客", "Close": "关闭", "Copy": "复制", "CrtdDate": "创建日期", "CrtdUser": "创建的用户", "CuryDisAmt": "库里折扣金额", "CuryDisTot": "咖喱折扣总额", "CuryID": "货币", "CuryRate": "除率", "CuryTaxAmt": "库里税额", "CuryTaxTot": "城市税总计", "CuryTotCost": "咖喱总成本", "CuryTranAmt": "库里交易金额", "CuryUnitPrice": "货币单位价格", "CustID": "客户代码", "CustName": "客户名称", "Delete": "删除", "DescrEN": "描述 {1}", "DescrKR": "描述 {2}", "DescrVN": "描述 {0}", "Desr": "描述", "DisAmt": "折扣金额", "DisTot": "折扣总额", "DocDate": "文件日期", "DocType": "文档类型", "EstiDeliDate": "EstiDeli 枣", "ExpiryDate": "促进日期", "ItemID": "商品编号", "ItemName": "商品名称", "LUpdDate": "更新日期", "LUpdUser": "更新的用户", "New": "新的", "Note": "笔记", "PICName": "个人费用名称", "PerDiscount": "折扣的百分比", "Qty": "数量", "RateExchange": "汇率兑换", "RefNbr": "参考编号", "Save": "节省", "SiteID": "仓库", "Status": "地位", "TableCaption": "引号细节", "Tax": "税", "TaxAmt": "税额", "TaxID": "税号", "TaxTot": "含税总额", "TotAmt": "总金额", "TotCost": "总成本", "TranAmt": "交易金额", "UOM": "单元", "UnitPrice": "单价", "btNext": "下一个", "btPrevious": "以前的", "crtCust": "创建客户", "gDescrEN": "描述 {1}", "gDescrKR": "描述 {2}", "gDescrVN": "描述 {0}", "title": "引述" }, "RateExchange": { "CuryDate": "日期", "CuryID": "货币种类", "Mainkey": "主要货币", "Period": "会计月", "Update": "更新", "exchange": "转换" }, "ReOrder": { "Close": "关", "Load": "加载", "Msg01": "期初库存已排序，是否要重新加载期初数据？", "Msg02": "您确定要更新吗？", "Save": "保持", "Step01": "第1步：审查交换差异", "Step02": "第2步：结果汇率差异", "Title01": "检查汇率差异", "Title02": "汇率差异结果", "Title03": "标题03", "Title04": "标题04", "Title05": "标题05", "fromdate": "从日期", "fromperiod": "从", "todate": "到", "toperiod": "到" }, "ReasonCode": { "Acct": "账户", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "ReasonCd": "理由号码", "gAcct": "账户", "gAcctName": "账户名称", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gReasonCd": "理由号码" }, "Register": "登记", "ReleaseBatches": { "All": "所有", "Close": "关", "Execute": "执行", "Period": "会计月", "fromdate": "从日期", "gAPBatNbr": "AP文件", "gBatNbr": "单号", "gPeriod": "会计月份", "gStatus": "状态", "gTotAmt": "总金额", "gTotPayAmt": "已付金额", "gVendor": "供应商编号", "gVoucherDate": "文件日期", "gVoucherNo": "文件号码", "gVoucherType": "文件类型", "todate": "到" }, "Report": { "AJ": "AJ.调整交易", "Accept": "接受", "Account": "账户", "All": "所有", "AllItem": "所有项目", "AllSite": "全部（按场地组小组）", "Back": "后退", "ByCurrency": "货币种类", "CancelIP": "取消", "Card": "仓库卡", "CashIn": "入", "CashOut": "出", "Cbmainacct": "1级账号", "Choose": "选择", "ChooseIP": "选择", "ChooseReport": "选择报告", "Class": "组", "Close": "关", "ComparePeriod": "比较期", "CreateItem": "创建项目", "CurrentPeriod": "本期", "CuryID": "货币种类", "Customer": "顾客", "Date": "日期", "Default": "默认", "Detail": "详细", "DetailByLot": "拍品详情", "DetailByLotR2": "拍品详情", "DetailData": "详细数据", "DetailDataByLot": "批次明细数据", "DetailPriceList": "价格表详情", "DetailR2": "按项目详细", "DetailS2": "销售订单详细信息", "DetailSQ": "价目表详情", "DirectMethod": "直接方法", "Error": "错误", "Export": "出口", "ExportReadData": "导出读取数据", "ExportTem": "出口标签条形码", "ExportXMLReport": "导出Excel", "FinancialStatement": "财务报表（BS、TB、PL）", "ForeignCurrency": "外币", "FromClass": "从组", "FromSite": "从库存", "FromToClass": "从课堂", "FromToItem": "从项目", "FromToSite": "从现场", "Fromperiod": "从月份", "FullReport": "5. 完整报告（CT书、经济证明、PS证明、经营成果）", "GLDetailCuryAll": "3. 外币详细书（全部）", "GLDetailCuryDetail": "8、外币详细书（按账户）", "GLDetailOption": "报告选项", "GLDetailVNDAll": "1. VND详细书（全部）", "GLDetailVNDCuryAll": "2. VND - 外币详细书（全部）", "GLDetailVNDCuryDetail": "7. vnd -外币外币（根据根据）", "GLDetailVNDDetail": "6.越南盾详细书（根据账户）", "ImportData": "导入数据", "ImportDataLot": "导入数据批次", "ImportTemplateDO_SS": "从Do Samsung模板中导入", "ImportTemplateERP": "从ERP模板导入", "ImportTemplatePO_SS": "从PO Samsung模板中导入", "ImportTemplatePSI_SS": "从PSI三星模板中导入", "ImportTemplatePSI_SS_WashingMachine": "从PSI洗衣机进口三星模板", "InDirectMethod": "间接法", "Index": "指数", "Information": "信息", "InputMore": "输入更多...", "InventoryRequest": "库存请求", "Item": "物品", "Load": "加载", "LotGeneration": "LOT# 生成", "MainAccount": "主要帐户", "MainAccountAll": "4. 一级账户详细书（全部）", "MasterData": "主数据", "MasterPriceList": "按价格表汇总", "MasterR2": "收据摘要", "MasterS2": "销售订单汇总", "MasterSQ": "价目表摘要", "Month": "月", "Next": "下一个", "NotUnitPrice": "非单价", "Notice": "注意", "ONHAND": "另一个", "ONHANDLINE": "直线", "ONHANDLINEFROM": "WH 来自现有库存", "ONHANDLINETO": "wh到手头", "Option": "选项", "OrderInfo": "订单信息...", "Period": "会计月", "Preview": "预览", "PreviewByItem": "按项目预览", "PreviewByLot": "按拍品预览", "PreviousFromDate": "起始日期（上一个）", "PreviousToDate": "至今（之前）", "Print": "打印", "PrintNotUnitPrice": "打印（不是价格）", "PrintPreview": "打印预览", "R1": "R1.输入原材料", "R2": "R2.输入成品", "R3": "R3.输入其他", "R4": "R4.退货", "Reset": "重置", "S1": "S1.出口原材料", "S2": "S2.销售", "S3": "S3.导出其他", "S4": "S4.已被退回的货", "SUM": "全部的", "Search": "搜索", "Select": "选择", "SelectAll": "全选", "SelectCurrency": "选择货币", "SheetDetail": "细节", "SheetDetailComponent": "组件细节", "SheetDetailComponentReplacement": "材料更换", "SheetDetailOperation": "操作细节", "SheetMaster": "掌握", "ShowDetail": "查看详细", "ShowLog": "显示日志", "Site": "仓库", "Sum": "和", "Summary": "综合", "SummaryByItem": "按项目", "SummaryByItemLot": "按批次", "SummaryByLot": "按批次汇总", "TS": "TS.转移库存", "Template": "模板", "ToClass": "进群", "ToFromClass": "上课", "ToFromItem": "到项目", "ToFromSite": "到现场", "ToSite": "到", "Toperiod": "到月份", "Type1": "示例 1", "Type2": "示例 2", "Type3": "示例 3", "TypeReport": "类型报告", "UnChoose": "选择", "UnSelect": "取消选择", "UnSelectAll": "取消全选", "UploadData": "上传数据", "UploadIP": "上传", "Vend": "供应商代码", "Vendor": "供应商", "View": "看法", "ViewByItem": "按项目查看", "ViewByVendor": "按供应商查看", "ViewDetail": "详细信息", "ViewSummary": "综合预览", "Year": "年", "btnExportExcel": "导出Excel", "btnRecordvoucher": "会计凭证", "cboBankvoucher": "银行支票", "chkQuarterly": "季刊", "chooseOperationMO": "选择操作接收成品", "fromdate": "从日期", "fromitem": "从材料", "inventoryByBom": "按 BOM", "inventoryByClass": "按类别", "inventoryByClassModel": "按类别 - 型号", "inventoryByJobCenter": "按操作", "inventoryByLot": "按抽签", "inventoryBySite": "按站点", "inventoryBySiteModel": "作者：WH - 模特", "note": "笔记", "number": "数字", "planningdate": "计划日期", "rbtAll": "全部（按仓库）", "rbtAllItem": "全部（根据材料）", "rbtItem": "材料", "rbtnCAIn": "收钱", "rbtnCAOut": "付钱", "status": "状态", "todate": "到", "toitem": "到材料", "trantype": "成本", "typeView": "类型视图" }, "ReportInvoices": { "Address": "地址", "Close": "关", "Comment": "注意", "CompanyName": "公司名称", "Copy": "复制", "Delete": "删除", "FormCode": "合同形式", "FormName": "合同名称", "FromNo": "从", "New": "建新", "Note": "（单位、个人）发现发票遗失、烧毁、损毁的情况如下", "PrintPreview": "打印预览", "Quantity": "数量", "RIDate": "报告日期", "RINo": "报告编号", "Reason": "原因", "Save": "保持", "SendTo": "发给", "Serial": "序列号", "TaxCode": "税号码", "ToNo": "到", "tuade": "报告丢失、火灾、损坏的发票" }, "ReportPO": { "Close": "关", "PrintPreview": "打印预览", "fromdate": "从日期", "todate": "到" }, "ReportSO": { "Close": "关", "PrintPreview": "打印预览", "fromdate": "从日期", "todate": "到" }, "SOBYITEM": { "DATE": "日期", "amount": "数量", "created_date": "创建日期", "created_user": "创建用户", "created_user_name": "创建的用户名", "customer_code": "客户代码", "customer_name": "客户姓名", "date": "日期", "delivery_date": "交货日期", "delivery_qty": "发货数量", "item_code": "商品代码", "item_name": "项目名称", "note": "笔记", "order_qty": "订购数量", "price": "价格", "remain_qty": "剩余数量", "sale_unit": "销售单位", "so_number": "SO编号", "so_type": "SO 类型", "status": "地位" }, "SORlsedBatches": { "All": "所有", "Approved": "批准", "Buyer": "客户", "CuryID": "货币种类", "CuryRate": "汇率", "CuryRcptTotAmt": "总金钱", "Descr": "说明", "Ending": "余额", "PODate": "订单日期", "PONbr": "订单编号", "PORefNbr": "PO文件号码", "Payment1": "付款1", "Payment2": "付款2", "Payment3": "付款3", "Payment4": "付款4", "Payment5": "付款5", "RcptTotAmt": "总转化金额", "Submit": "提交", "VendID": "供应商编号", "VendName": "执行", "cancel": "取消" }, "SQ": { "Approval_Time": "审批时间", "Approval_User": "批准用户", "Approval_User_Name": "批准用户名", "Converted_Price": "转换价格", "Currency": "货币", "Customer_ID": "客户 ID", "Date": "日期", "Description_EN": "描述（英文）", "Description_KR": "描述（韩语）", "Description_VN": "描述（越南文）", "End_Date": "结束日期", "Exchange_Rate": "汇率", "Item_ID": "商品 ID", "No": "不", "Note": "笔记", "PIC": "PIC", "PIC_Name": "PIC 名称", "Sign_Date": "签署日期", "Start_Date": "开始日期", "Status": "地位", "Unit_ID": "单位编号", "Unit_Price": "单价", "Vendor_Name": "供应商名称" }, "SalaryHRTranfer": { "Execute": "执行", "Load": "加载", "gAcct": "借方账户", "gAcctRef": "信用账户", "gAmount": "金钱数额", "gDescrEN": "解释{1}", "gDescrKR": "解释{2}", "gDescrVN": "解释{0}", "gOrderBy": "数字顺序", "gPeriod": "时期", "gReleased": "已创建会计分录", "gTranDate": "凭证日期", "gTranType": "类型", "lblPeriod": "时期" }, "SaleOrder": { "gAmt": "根据预订的越南盾", "gTaxAmt": "税额", "gTaxID": "税率", "gUnitCost": "单价", "lblBuyer": "订户", "lblCentercode": "成本代码", "lblContractID": "合同代码", "lblContractName": "合同名称", "lblCuryID": "外币种类", "lblDelivery": "交货地点", "lblDeliveryDate": "交货日期", "lblDescrEN": "翻译英语", "lblDescrKR": "解释韩语", "lblDescrVN": "解释越南语", "lblPOCase": "SO型", "lblPODate": "SO日期", "lblPONbr": "SO编号", "lblPORefNbr": "文件编号SO", "lblRateExchange": "汇率", "lblStatus": "状态", "lblTermsID": "付款期限", "lblTotAmt": "总金额", "lblTotQty": "总数量", "lblVendor": "客户" }, "ScreenMaintance": { "Module": "模块", "Name": "名称", "Number": "号码", "Type": "类型", "Update": "更新" }, "SetupBS": { "Acct": "账户", "AmtType": "转发", "BSCode": "BS代码", "BSCode1": "BS代码1", "BSCode2": "BS代码2", "BalType": "类型", "BegAmt": "期初价值", "Code": "代码", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "EndAmt": "期末", "EndTotal": "最终总计", "IsMinor": "消极的", "IsTotal": "总共", "SF0": "状态", "STT": "号码", "Step1": "步骤1", "Step2": "第2步", "Step3": "步骤3", "Step4": "步骤4", "To": "到", "close": "关", "fCode": "号码", "fDescrEN": "说明 {1}", "fDescrKR": "说明 {2}", "fDescrVN": "说明 {0}", "fSFO": "FSFO", "fTotal": "全部的", "find_acc": "查找账户", "lblHeader": "标题", "nextstep": "下一步", "save": "保持", "selectcode": "选择代码" }, "SetupBudget": { "Acct": "账户", "Apr": "批准", "Aug": "八月", "Close": "关", "Copy": "复制", "CostID": "工具 ID", "CuryID": "货币种类", "Dec": "12月", "Delete": "删除", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Feb": "2月", "Handling": "处理方法", "Jan": "1月", "JobID": "案例代码", "Jul": "7月", "Jun": "6月", "Mar": "3月", "May": "5月", "New": "建新", "Nov": "11月", "Oct": "10月", "Period": "会计月", "Refnbr": "文件号码", "Save": "保持", "Sep": "9月", "Status": "状态", "TolAmt": "总预算" }, "SetupHeaderColumn": { "ColumnName": "列名", "Field": "场地", "Show": "展示", "Width": "宽度" }, "SetupReports": { "Active": "积极的", "BorderLine": "边界线", "Close": "关闭", "ConfigLine": "配置行", "Delete": "删除", "DeleteAll": "全部删除", "ExecStore": "行政商店", "ExportExcel": "导出 Excel", "GetTemplateFile": "获取模板文件", "HeaderLine": "标题行", "HeaderTableName_Translate": "标题表名", "InputTemplateFile": "输入模板文件", "ManySheet": "多页", "Module": "模块", "NameEN": "姓名（英文）", "NameKR": "姓名（韩语）", "NameOfFuntion": "功能名称", "NameOfStore": "商店名称", "NameOfTable": "表名", "NameVN": "姓名（越南文）", "New": "新的", "OrderBy": "排序依据", "Parameter_Store": "参数存储", "Parameter_ViewReport": "参数视图报告", "PrintView": "打印视图", "ReportCode": "报告代码", "ReportName_Translate": "报告名称（JSon）", "RouterLink": "RouterLink", "Save": "节省", "UrlFile_Crystal": "UrlFile 水晶", "UrlFile_Excel": "UrlFile Excel", "Using_Acct": "使用 Status", "Using_ClassID": "使用 ClassID", "Using_CuryID": "使用 CuryID", "Using_CustID": "使用 CustID", "Using_Detail": "使用细节", "Using_FromDate": "使用 FromDate", "Using_ItemID": "使用 ItemID", "Using_JobCenter": "使用操作", "Using_SiteID": "使用 SiteID", "Using_Sum": "使用 Sum-Detail", "Using_ToDate": "使用 Todate", "Using_VendID": "使用 VendID", "ViewOnGrid": "网格视图", "WriteLine": "写行" }, "ShowLog": { "Action": "行动", "ColumnName": "已更改字段", "DateTimeStamp": "日期", "Detail_id": "数字", "ItemID": "数据已更改", "Master_id": "主 ID。", "Module": "日志类别", "NewValue": "新价值", "OldValue": "先前值", "RefNbr": "数字", "STT": "#", "UserAction": "用户名" }, "SortVoucher": { "Module": "模块", "Period": "会计月", "Sort": "执行" }, "SortVouchers": { "Module": "模块", "Period": "会计月", "SortNo": "整理文件号码" }, "StockAdjustment": { "AdjQty": "调整数量", "Aprroved": "已批准", "BatNbr": "蝙蝠号", "CheckInvt": "检查库存", "CountDiff": "总项目差异", "CrtdDate": "创建日期", "CrtdUser": "创建用户", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "Description": "描述", "DiffTotAmt": "总差额", "EditItem": "库存调整 - 编辑详情", "FileTemplate": "模板", "LUpdDate": "更新日期", "LUpdUser": "更新用户", "New": "新的", "NewItem": "库存调整 - 添加新详细信息", "Note": "定论", "Print": "打印", "Print1": "打印销售退货", "QtyAll": "全部", "QtyLack": "缺少", "QtyMatch": "匹配", "QtyNotCheck": "不勾选", "QtyOver": "多余的", "RefNbr": "参考编号", "Reject": "拒绝", "SCNumber": "盘点编号", "SKDetail": "库存调整明细", "SLSanPham": "产品总数", "Save": "节省", "Search": "搜索", "SendApproval": "发送审批", "SumActualQty": "实际总数量", "SumStockQty": "总库存数量", "TotalAdjCost": "总调整金额", "TotalAdjQty": "总调整数量", "TranDate": "调整日期", "bad_quantity": "数量不对", "class_id": "类代码", "currency_unit_price": "单价", "date": "调整日期", "description_en": "描述 {1}", "description_kr": "描述 {2}", "description_vn": "描述 {0}", "difference_quantity": "差异数量", "good_quantity": "数量充足", "inventory_quantity": "库存数量", "item_id": "商品代码", "item_name": "成品名称", "lot_number": "批号", "not_good_quantity": "数量不太好", "number": "数字", "person_in_charge_name": "PIC", "processing": "加工", "status": "地位", "stock_amount": "库存数量", "stock_quantity": "库存数量", "type": "调整类型", "unit_id": "奥姆真理教大学", "unit_price ": "换算单价", "variance_amount": "差额", "variance_total_amount": "差异总额", "warehouse_id": "仓库" }, "StockCheck": { "ActualQty": "实际数量", "Aprroved": "已批准", "BatNbr": "蝙蝠号", "COGSAmt": "销售商品成本", "CheckInvt": "检查库存", "ClassID": "类别 ID", "Confirm": "确认", "ConfirmDate": "确认日期", "ConfirmName": "确认姓名", "CountDiff": "计数差异", "CrtdDate": "创建日期", "CrtdUser": "创建用户", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "DescrEN": "描述 {1}", "DescrKR": "描述 {2}", "DescrVN": "描述 {0}", "Description": "描述", "DiffAmt": "差额", "DiffQty": "差异数量", "DiffTotAmt": "总差额", "DocDate": "转让日期", "DocType": "文档类型", "EditItem": "编辑项目", "FileTemplate": "导出模板 excel", "FillItem": "筛选", "ItemID": "物资编码", "ItemName": "成品名称", "LUpdDate": "更新日期", "LUpdUser": "更新用户", "MessageSuccessCreateAutoAJ": "成功创建自动库存调整，编号为 (AJ)：", "New": "新的", "NewItem": "新商品", "Note": "笔记", "PICName": "个人负责人姓名", "Print": "打印库存检查", "Print1": "打印销售退货", "QtyAll": "全部", "QtyLack": "缺少", "QtyMatch": "匹配", "QtyNotCheck": "不勾选", "QtyOver": "多余的", "RefNbr": "参考编号", "Reject": "拒绝", "SKDetail": "库存查询详情", "SLSanPham": "产品", "Save": "节省", "Search": "搜索", "SendApproval": "发送审批", "SiteID": "仓库", "Status": "地位", "StockQty": "库存数量", "SumActualQty": "实际数量", "SumStockQty": "库存数量", "SumVariance_quantity": "总差异数量", "Template": "出口", "TotalAdjQty": "总调整数量", "UOM": "单元", "UnSendApproval": "取消发送以待批准", "WarningApprove": "您是否要批准此库存检查？如果同意，如果数量有误，系统将自动创建库存调整单！", "XuatVTKiemKe": "发放库存物料", "actual_stock_quantity": "实际数量", "adjust_quantity": "调整数量", "bad_quantity": "数量不对", "class_id": "类代码", "currency_unit_price": "单价", "date": "检查日期", "description_en": "描述 {1}", "description_kr": "描述 {2}", "description_vn": "描述 {0}", "good_quantity": "数量充足", "item_id": "商品代码", "item_name": "成品名称", "last_adjust_quantity": "上次调整数量", "location": "地点", "lot_number": "批号", "not_good_quantity": "数量不太好", "number": "数字", "person_in_charge_name": "PIC", "processing": "加工", "reason": "原因", "status": "地位", "stock_check_number": "SC编号", "stock_quantity": "库存数量", "totalLastAdjQty": "上次调整总数", "type": "文档类型", "unit_id": "奥姆真理教大学", "unit_price": "单价", "unit_price ": "换算单价", "variance_amount": "差异金额", "variance_quantity": "差异数量", "variance_total_amount": "差异总额", "warehouse_id": "仓库" }, "StockTransfer": { "Aprroved": "已批准", "BatNbr": "蝙蝠号", "BegBalanceAmt": "起始金额", "BegBalanceQty": "起始数量", "CheckInvt": "检查库存", "ClassID": "类代码", "Confirm": "确认", "ConfirmDate": "确认日期", "ConfirmName": "确认姓名", "CountDiff": "计数差异", "CrtdDate": "创建日期", "CrtdUser": "创建用户", "Delete": "删除", "DeleteRowSuccess": "成功删除行", "DescrEN": "描述 ENG", "DescrKR": "描述 KOR", "DescrVN": "描述 VN", "Description": "描述", "DiffQty": "差异数量", "DiffTotAmt": "差额总额", "DiffTotQty": "差异总量", "DiffTranAmt": "差额", "DocDate": "转让日期", "DocType": "文档类型", "EditItem": "库存转移 - 编辑详情", "EndAmt": "期末金额", "EndQty": "结束数量", "ErrorQy": "错误数量", "IndexDetail": "指数", "ItemID": "商品代码", "ItemName": "成品名称", "LOTNbr": "批号", "LUpdDate": "更新日期", "LUpdUser": "更新用户", "New": "新的", "NewItem": "库存转移 - 添加新详细信息", "Note": "笔记", "PICName": "PIC", "Print": "印刷库存转移", "Print1": "打印销售退货", "RQNo": "请求编号", "RecQty": "接收数量", "RefNbr": "参考编号", "Reject": "拒绝", "RemainQty": "剩余数量", "RequestQty": "请求数量", "RowNumber": "不。", "SKDetail": "库存转移详情", "Save": "节省", "Search": "搜索", "SendTransfer": "中转仓库", "SiteID": "仓库", "SiteIDFrom": "仓库来自", "SiteIDTo": "仓库至", "Status": "地位", "StockQty": "库存数量", "SumActualQty": "实际数量", "SumStockQty": "库存数量", "TotAmt": "总金额", "TranAmt": "数量", "TranferQty": "转移数量", "TransferType": "传输类型", "TransferTypeInternal": "传输类型：内部", "TransferTypeOutsourcing": "转移类型：外包", "UOM": "单元", "UnitPrice": "单价", "Update": "更新", "btnUpdate": "更新", "confirm_date": "确认日期", "created_user_name": "创建的用户名", "delivered_by": "交付人", "from_location": "出发地", "from_warehouse_id": "白宫发布", "lblPriceUpdate": "仓库转移更新价格", "note": "笔记", "receipt_name": "收据名称", "received_by": "接收者", "to_location": "到达地点", "to_warehouse_id": "WH 已收到", "updated_user_name": "更新的用户名" }, "SubmitPO": { "All": "所有", "Approved": "批准", "Buyer": "客户", "Cancel": "取消", "Close": "关", "CuryID": "货币种类", "CuryRcptTotAmt": "总金钱", "Descr": "说明", "Execute": "执行", "PODate": "订单日期", "PONbr": "订单编号", "PORefNbr": "PO文件号码", "Period": "会计月", "PrintPreview": "打印预览", "RateExchange": "汇率", "RcptTotAmt": "总转化金额", "RequireDate": "要求日期", "Submit": "提交", "TaxID": "税种", "VendName": "执行", "Vendor": "供应商" }, "SubmitSO": { "All": "所有", "Approved": "批准", "Buyer": "客户", "Cancel": "取消", "Close": "关", "CuryID": "货币种类", "CuryRcptTotAmt": "总金钱", "CustName": "客户名称", "Customer": "客户", "Descr": "说明", "Execute": "执行", "PODate": "订单日期", "PONbr": "订单编号", "PORefNbr": "PO文件号码", "Period": "会计月", "PrintPreview": "打印预览", "RateExchange": "汇率", "RcptTotAmt": "总转化金额", "RequireDate": "要求日期", "Submit": "提交", "TaxID": "税种" }, "SystemParameter": { "FromDate": "开始日期", "Note": "笔记", "Parameter": "范围", "ToDate": "迄今为止", "Value": "价值", "ValueType": "值类型" }, "TBForm": { "Account": "账户", "Amt": "量", "BeginBalance": "期初价值", "CrAccAmt": "累计（有）", "CrAmt": "有", "CrBegAmt": "学期开始（有）", "CrEndAmt": "最后期限（有）", "Current": "出现", "DrAccAmt": "累计（债务）", "DrAmt": "负债累累", "DrBegAmt": "期初（债务）", "DrEndAmt": "期末（债务）", "EndingBalance": "期末余额", "ExportExcel": "导出Excel", "Period01CrAmt": "期间01CrAmt", "Period01DrAmt": "Period01DrAmt", "Period02CrAmt": "期间02CrAmt", "Period02DrAmt": "Period02DrAmt", "Period03CrAmt": "期间03CrAmt", "Period03DrAmt": "Period03DrAmt", "Period04CrAmt": "期间04CrAmt", "Period04DrAmt": "Period04DrAmt", "Period05CrAmt": "期间05CrAmt", "Period05DrAmt": "Period05DrAmt", "Period06CrAmt": "期间06CrAmt", "Period06DrAmt": "Period06DrAmt", "Period07CrAmt": "期间07CrAmt", "Period07DrAmt": "Period07DrAmt", "Period08CrAmt": "期间08CrAmt", "Period08DrAmt": "Period08DrAmt", "Period09CrAmt": "期间09CrAmt", "Period09DrAmt": "Period09DrAmt", "Period10CrAmt": "期间10CrAmt", "Period10DrAmt": "期10DrAmt", "Period11CrAmt": "周期11CrAmt", "Period11DrAmt": "第 11 期金额", "Period12CrAmt": "周期12CrAmt", "Period12DrAmt": "期12DrAmt", "acct": "账户代码", "acctnameEN": "账户组名称 {1}", "acctnameKR": "账户名称 {2}", "acctnamevn": "账户组名称 {0}", "fromdate": "从日期", "print": "打印", "todate": "到", "trailbalance": "资产负债表金额增加" }, "TaxMaintenance": { "Copy": "复制", "DescrEN": "说明 {1}", "DescrKR": "说明 {2}", "DescrVN": "说明 {0}", "Discount": "折扣", "IsMain": "主要税种", "New": "建新", "NumberofDays": "天数", "PurAcct": "进项增值税账户", "Rate": "税率（%）", "SlsAcct": "销项税额账户", "TaxCode": "税种代码", "close": "关", "delete": "删除", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gPurAcct": "进项增值税账户", "gPurTaxDescr": "进项税说明", "gRate": "税率", "gSlsAcct": "销项税额账户", "gSlsTaxDescr": "销项税说明", "gTaxCode": "税码", "gTaxType": "税种", "save": "保持" }, "TermsMaintenance": { "Close": "关", "Delete": "删除", "DescrEN": "说明 {1}", "DescrVN": "说明 {0}", "Discount": "折扣 （％）", "NbrDays": "付款天数", "New": "建新", "Save": "保持", "TermsID": "付款号码", "gDescrEN": "说明 {1}", "gDescrVN": "说明 {0}", "gDiscount": "折扣 （％）", "gNbrDays": "付款天数", "gTermsID": "付款号码" }, "TrialBalanceRP": { "CurentcyID": "货币：", "ExportExcel": "导出Excel", "Fromdate": "从日期", "Period": "会计月", "Preview": "预览", "PrintPreview": "打印预览", "SelectCurrency": "选择货币", "ToDate": "到", "btnExportExcel": "导出Excel", "close": "关" }, "UnRelease": { "ARAcct": "债务账户", "Amt": "转换后的税前金额", "BatNbr": "批号", "CuryAmt": "金额不含税", "CuryTaxAmt": "税钱", "EntryType": "发票类型", "Excecute": "执行", "InvoiceDate": "发票日期", "InvoiceNo": "发票号码", "Load": "加载", "Module": "模块", "Period": "会计月", "RefNbr": "文件号码", "Status": "状态", "TaxAmt": "转换后的税额", "TotAmt": "总金额", "TotalAmount": "总金额", "TypeDescr": "类型名称", "View": "预览", "VoucherNo": "发票号码", "Year": "年", "close": "关" }, "UserMaintenance": { "GroupID": "组号", "GroupName": "组名称", "NewPass": "新密码", "Tell": "电话号码", "UserId": "用户ID", "UserName": "用户名", "localtion": "位置", "mail": "邮件" }, "UserOfInvoice": { "Sequren": "序列", "View": "预览", "Year": "年" }, "Username": "用户名", "ValueConfiguration": { "CuryRound": "四舍五入", "CuryRoundDigits": "Cury 整数数字", "CuryUnitprice": "Cury 单价数字", "Dateformat": "日期格式", "Label": "标签", "Module": "模块", "Number": "票号码", "PercentRoundDigits": "百分比四舍五入数字", "Position1": "位置1", "Position2": "位置2", "Position3": "位置3", "Qty": "数量数字", "Round": "四舍五入", "RoundDigits": "四舍五入的数字", "Screen": "屏幕", "Unitprice": "单价位数", "Used": "使用", "header": "标题" }, "VendorList": { "APAccount": "应付账款", "APAcct": "应付款账户", "APAcctDescr": "应付款账户名称", "AccPayableTrade": "应收账款", "Acct": "应付账款", "Active": "积极的", "Address": "地址", "AdvanceAcct": "预付账款", "Attn": "代表人", "BankAccount": "银行账户", "BankAcct": "银行账户", "BankAddr": "地址", "BankAddress": "银行地址", "BankFax": "Fax 号码", "BankName": "银行名称", "BankPhone": "电话号码", "ChxNoBlank": "空", "Close": "关", "Copy": "复制", "CuryID": "货币种类", "Delete": "删除", "Email": "电子邮件", "Fax": "Fax 号码", "Label": "标签（批号）", "New": "建新", "Noted": "*注意：软件会自动将字母大写，删除变音符号", "Phone": "电话号码", "RateExchange": "汇率", "S4Future01": "预付账户", "S4Future02": "预付款账户名称", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "Save": "保持", "ShortName": "简称", "ShortNameVendor": "供应商简称", "TaxCode": "税代码", "Template": "模板", "Terms": "付款期间", "TermsDescr": "条款说明", "TermsID": "条款代码", "VATCode": "税率", "VATDescr": "税务说明", "VendID": "供应商编号", "VendName": "执行{0}", "VendNameEN": "执行{1}", "VendNameKR": "执行{2}", "VendNameVN": "执行{0}", "btnExportExcel": "导出Excel", "gAcct": "应付账款", "gAddress": "地址", "gAdvanceAcct": "预付账款", "gBankAcct": "银行账户", "gBankAddr": "银行地址", "gBankName": "银行", "gCury": "货币", "gFax": "传真号", "gPhone": "电话", "gTaxCode": "税码", "gTerms": "付款期间", "gVATCode": "税率", "gVendID": "供应商编号", "gVendName": "供应商名称", "import": "输入", "tabBankInfo": "3、其他信息", "tabDefault": "2. 默认", "tabVendor": "1. 供应商" }, "WelcomeMessage": "欢迎来到Smartbook Accounting Software。", "WorkingCenter": { "Capacity": "容量", "CapacityField": "容量", "CleanTime": "清洁时间", "CleanTimeField": "清洁时间", "Code": "工作中心代码", "CostPerEmployee": "每位员工的成本", "CostPerEmployeeField": "每位员工的成本", "CostPerTime": "每次成本", "CostPerTimeField": "每次成本", "CreatedDate": "创建日期", "CreatedUser": "创建用户", "ExpenseAccount": "费用账户", "ExpenseAccountField": "费用账户", "IsActive": "处于活动状态", "IsActived": "处于活动状态", "ModifiedDate": "修改日期", "ModifiedUser": "修改用户", "NameEN": "工作中心名称（英文）", "NameKR": "工作中心名称 KR", "NameVN": "工作中心名称 VN", "NewItem": "新工作中心", "Note": "笔记", "OeeTarget": "OEE目标", "OeeTargetField": "OEE目标", "Save": "节省", "SetupTime": "设置时间", "SetupTimeField": "设置时间", "Standard": "标准", "TimeEfficiency": "时间效率", "TimeEfficiencyField": "时间效率", "Week": "星期", "WorkCenterID": "工作中心编号", "WorkCenterNameEN": "工作中心名称（英文）", "WorkCenterNameKR": "工作中心名称 KR", "WorkCenterNameVN": "工作中心名称 VN", "WorkingTime": "工作时间", "WorkingTimeField": "工作时间" }, "Zebra": { "ChoosePrinter": "请选择打印机 Zebra", "Content": "内容 ZPL", "Copied": "已将 ZPL 复制到剪贴板！", "Copy": "复制", "DownloadFileZPL": "下载文件 ZPL", "ErrorWhenFindPrinter": "查找打印机 Zebra 时出错", "FoundPrinter": "找到打印机：", "HasPrinter": "已连接打印机", "LotNo": "批号", "Model": "模型", "NotAllowedCopy": "浏览器不允许复制", "NotChoosePrinter": "未选择打印机", "NotFoundPrinter": "未找到打印机 Zebra！", "NotHavePrinter": "没有打印机", "Print": "打印", "PrintCompleted": "打印完成", "PrintError": "打印错误：", "PrintLabel": "打印标签 Zebra (ZPL)", "Printer": "选择打印机", "QuanTityUom": "数量/计量单位", "Refresh": "刷新", "UnloadBrowserJS": "卸载 BrowserJS" }, "erp_approval_history": { "Save": "节省", "approval_email": "批准人电子邮件", "approval_item": "审批事项", "approval_level": "审批级别", "approval_next_user": "下一位审批人", "approval_next_user_name": "下一批准人姓名", "approval_time": "批准时间", "approval_user": "审批人", "approval_user_name": "批准人姓名", "created_date": "创建日期", "created_user": "创建用户", "future_infor": "未来信息", "id": "ID", "level_name": "审批级别名称", "modified_date": "修改日期", "modified_user": "修改用户", "no": "不。", "note": "笔记", "number": "数字", "s4future01": "S4 未来领域 01", "s4future02": "S4 未来领域 02", "s4future03": "S4 未来领域 03", "s4future04": "S4 未来领域 04", "s4future05": "S4 未来领域 05", "s4future06": "S4 未来领域 06", "status": "地位" }, "erp_approval_setup": { "EditItem": "编辑审批级别", "NewItem": "新的审批级别", "Save": "节省", "approval_item": "审批事项", "approver": "审批人", "approver_email": "批准人电子邮件", "condition": "健康）状况", "created_date": "创建日期", "created_user": "创建用户", "example_email": "邮箱：abc@gmail.com；test@gmail.com", "from_date": "开始日期", "future_infor": "未来信息", "id": "ID", "is_actived": "已激活", "level": "审批级别", "level_name": "审批级别名称", "modified_date": "修改日期", "modified_user": "修改用户", "no": "不。", "note": "笔记", "s4future01": "S4 未来领域 01", "s4future02": "S4 未来领域 02", "s4future03": "S4 未来领域 03", "s4future04": "S4 未来领域 04", "s4future05": "S4 未来领域 05", "s4future06": "S4 未来领域 06", "to_date": "迄今为止" }, "erp_bom": { "Kit": "成套工具", "Manufacturing": "制造业", "Subcontracting": "分包", "bom_type": "物料清单类型", "bom_version_id": "Bom版本", "class_id": "班级", "class_id_detail": "课堂材料", "clean_time": "清洁时间（分钟）", "cost_per_employee": "每位员工的成本（小时）", "cost_per_time": "每次费用（小时）", "created_date": "创建日期", "created_user": "创建用户", "descrVN": "描述 VN", "duration": "期间", "id": "BOM代码", "is_actived": "活性", "is_create_mo_auto": "创建 MO 自动", "is_default": "默认", "is_main_material": "主要材质", "item_id": "商品代码", "item_name": "成品名称", "item_name_detail": "产品名称 材质", "item_parent": "项目父级", "item_replacement": "物品更换", "job_center": "操作 ID", "note": "笔记", "operation_id": "操作码", "operation_name": "操作名称", "operation_name_en": "操作名称 ENG", "operation_name_kr": "行动名称 KOR", "operation_name_vi": "行动名称 VN", "operation_type": "操作类型", "quantity": "数量", "scraft_percent": "％ 损失", "scraft_quantity": "损失量", "sequence": "顺序", "setup_time": "设置时间（分钟）", "stage": "阶段", "sub_contractor": "分包商", "sum_cost": "总成本", "sum_quantity": "总数量", "sum_time": "总时间（分钟）", "unit_id": "奥姆真理教大学", "unit_id_detail": "奥姆纽尔大学", "unit_price": "单价", "warehouse_auto_issue": "WH 汽车问题", "warehouse_id": "WH 代码", "warehouse_ng": "WH NG", "warehouse_nvl": "仓库 NVL", "warehouse_tp": "仓库TP" }, "erp_bom_version": { "EditItem": "BOM 版本 - 编辑详细信息", "NewItem": "BOM 版本 - 添加新详细信息", "Note": "笔记", "bom_version_name": "BOM 版本", "bom_version_name_en": "BOM版本（英文）", "bom_version_name_kr": "BOM版本（韩语）", "created_date": "创建日期", "created_user": "创建用户", "id": "ID", "is_actived": "活性", "note": "笔记", "sum_quantity": "总数量" }, "erp_machine": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "created_date": "创建日期", "created_user": "创建用户", "id": "机器码", "is_actived": "活性", "label": "标签", "machine_name": "机器名称 VN", "machine_name_en": "机器名称 ENG", "machine_name_kr": "机器名称 KOR", "model": "模型", "note": "笔记", "original_country": "原产国", "original_price": "原价", "purchase_date": "购买日期", "serial": "串行", "unit_id": "单元", "use_date": "使用日期", "warehouse_id": "仓库" }, "erp_operation": { "EditItem": "操作 - 编辑详细信息", "NewItem": "操作 - 添加新详细信息", "Save": "节省", "StdValue": "马来西亚教育文凭 (SPM)", "StdValue2": "机器/人", "StdValue3": "缺点", "StdValue4": "转换系数 1", "StdValue5": "转换系数 2", "StdValue6": "缺陷 2", "can_print_label": "可打印标签", "created_date": "创建日期", "created_user": "创建用户", "duration": "期间", "id": "操作码", "is_actived": "活性", "job_center": "操作 ID", "note": "笔记", "operation_name": "越南行动", "operation_name_en": "行动", "operation_name_kr": "KR运营", "operation_type": "操作类型", "sequence": "顺序", "unit_price": "单价", "work_center_code": "工作中心" }, "erp_plant": { "Save": "节省", "address": "地址", "created_date": "创建日期", "created_user": "创建用户", "id": "工厂代码", "is_actived": "活性", "note": "笔记", "plant_name": "植物名称 VN", "plant_name_en": "植物名称 ENG", "plant_name_kr": "植物名称 KOR" }, "erp_posting_period": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "created_date": "创建日期", "created_user": "创建用户", "document_date_from": "文件日期", "document_date_to": "文件日期至", "due_date_from": "到期日从", "due_date_to": "到期日", "month_to_lock": "月锁", "note": "笔记", "period_code": "期间代码", "period_name": "期间名称", "period_status": "期间状态", "posting_date_from": "过账日期自", "posting_date_to": "过账日期至", "warehouse_id": "仓库代码" }, "erp_qc_category": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "category_id": "质量控制类别 ID", "created_date": "创建日期", "created_user": "创建用户", "is_actived": "活性", "name_en": "QC类别名称 ENG", "name_kr": "QC类别名称 KOR", "name_vn": "QC类别名称 VN", "note": "笔记", "process_id": "质控流程编号", "process_name": "质控流程名称" }, "erp_qc_check": { "ApplyInputForDetail": "申请详情", "BatNbr": "批号", "Chipped": "有缺口", "CoatingThickness": "涂层厚度", "DataQCByDefect": "按缺陷", "DataQCByItemAndLot": "按项目", "DataQCByItemAndLotAndDefect": "按批次", "DataQCByLot": "按抽签", "Deformation": "形变", "Dent": "凹痕", "Dirty": "肮脏的", "Discoloration": "变色", "EditItem": "编辑详细信息", "Flatness": "平整度", "Functionality": "功能", "Hardness": "硬度", "HazardousSubstance": "危险物质", "HeightDimension": "高度尺寸", "HoleSize": "孔尺寸", "IQC_quantity": "收到的数量", "InputImage": "输入图像", "LengthDimension": "长度尺寸", "ListDefect": "按批号列出缺陷产品", "MaterialMillSheet": "材料（轧机板材）", "MessageSuccessCreateR4NG": "成功创建自动退回供应商（NG 物料）编号 (R4)：", "MessageSuccessCreateTSNG": "成功创建自动库存转移（NG Item），编号为 (TS)：", "MessageSuccessCreateTSOK": "成功创建自动库存转移（OK Item），编号为 (TS)：", "NewItem": "添加新细节", "OQC_quantity": "收到的数量", "OtherAppearance": "其他外观", "OtherDimensions": "其他尺寸", "Others": "其他的...", "Packaging": "包装", "RefNbr": "参考编号", "RefNo": "参考代码", "Reliability": "可靠性", "RustOxidation": "生锈/氧化", "Save": "节省", "SaveAllData": "保存所有项目", "Scratch": "划痕", "TensileStrength": "抗拉强度", "TranDate": "交易日期", "TranType": "交易类型", "UploadNewImages": "上传新图片", "UploadedImages": "已上传的图片", "ViewImages": "查看图片", "Warped": "扭曲", "WidthDimension": "宽度尺寸", "business_quantity": "数量", "business_unit_id": "奥姆真理教大学", "category_id": "质量控制类别 ID", "created_date": "创建日期", "created_user": "创建用户", "decision": "决定", "defect_id": "质量控制缺陷ID", "defect_name": "质控缺陷名称", "detail_id": "详细信息 ID", "error_name": "错误名称", "evaluation": "评估", "from_location": "出发地", "id": "ID", "images_path": "图片", "input_image": "输入图像", "inspection_date": "检查日期", "inspector": "检查员", "inspector_name": "检查员姓名", "inspector_status": "检查员状态", "is_actived": "活性", "is_export": "出口状态", "item_id": "商品 ID", "lot_number": "批号", "lot_size": "批量", "master_id": "主 ID", "modified_date": "修改日期", "modified_user": "修改用户", "ng_business_quantity": "数量", "ng_business_unit_id": "QC UOM", "ng_quantity": "数量", "ng_unit_id": "QC UOM", "ng_warehouse_id": "不好的 WH", "note": "笔记", "ok_business_quantity": "QC合格证数量", "ok_business_unit_id": "QC UOM", "ok_quantity": "QC合格证数量", "ok_unit_id": "确定单位编号", "ok_warehouse_id": "QC Pass WH", "passed_qc": "质量控制已通过", "qc_business_quantity": "质控数量", "qc_quantity": "质控数量", "qc_return_business_quantity": "退货数量", "qc_return_quantity": "退货数量", "quantity": "数量", "return_date": "返回日期", "to_location": "到达地点", "type_qc": "类型 QC", "unit_id": "单位编号", "voucher_business_quantity": "凭证数量", "voucher_business_unit_id": "凭证单位" }, "erp_qc_defect": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "category_id": "质量控制类别 ID", "category_name": "质控类别名称", "created_date": "创建日期", "created_user": "创建用户", "defect_id": "质量控制缺陷ID", "is_actived": "活性", "name_en": "QC缺陷名称ENG", "name_kr": "QC 缺陷名称 KOR", "name_vn": "QC缺陷名称VN", "note": "笔记" }, "erp_qc_process": { "EditItem": "编辑详细信息", "NewItem": "添加新细节", "Save": "节省", "created_date": "创建日期", "created_user": "创建用户", "is_actived": "活性", "name_en": "质量控制流程名称 ENG", "name_kr": "质量控制流程名称 KOR", "name_vn": "质控流程名称 VN", "note": "笔记", "process_id": "质控流程编号" }, "frmContract": { "Close": "关", "CostCenterID": "费用编号", "CostCenterName": "通用组名", "CostCenterNameEN": "通用群组名称{1}", "CostCenterNameKR": "通用群组名称{2}", "CostElementID": "成本构成", "CostGroupID": "成本组", "Delete": "删除", "New": "建新", "Save": "保持" }, "frmCostCenter": { "Close": "关", "CostCenterID": "费用编号", "CostCenterName": "费用名称", "CostCenterNameEN": "费用名称(EN)", "CostCenterNameKR": "费用名称(KR)", "CostElementID": "费用构成", "CostGroupID": "费用组", "Delete": "删除", "New": "建新", "Save": "保持", "Template": "样本文件", "btnExportExcel": "导出Excel", "btnImport": "输入", "cbImport": "导入文件" }, "frmGroupCost": { "Close": "关", "CostCenterID": "费用组编号", "CostCenterName": "费用组名称(EN)", "CostCenterNameEN": "费用组名称(KR)", "CostCenterNameKR": "费用组名称(2)", "Delete": "删除", "New": "建新", "Save": "保持" }, "frmJobCenter": { "BeProcessed": "正在处理", "BeginningExpense": "期初费用", "BeginningRevenue": "期初收入", "Close": "关", "ConsCode": "缺点代码", "ContractID": "合同", "CreatedDate": "创建日期", "Delete": "删除", "Description": "描述", "ExpAcctID": "费用账户", "ExpenseToDate": "迄今为止的费用", "IncomeToDate": "迄今为止的收入", "IsDetail": "组", "IsMaster": "分配组", "JobCenter": "操作 ID", "JobID": "组编号", "JobName": "组名称", "JobNameEN": "组名称(EN)", "JobNameKR": "组名称(EN)", "New": "建新", "STT": "静息态", "Save": "保持", "SearchID": "搜索 ID", "Selected": "分配组", "Template": "样本文件", "btnExportExcel": "导出Excel", "btnImport": "输入", "cbImport": "导入文件" }, "frmProfitCenter": { "Close": "关", "Delete": "删除", "New": "建新", "ProfitCenterID": "利润代码", "ProfitCenterName": "利润名称", "ProfitCenterNameEN": "群组名称{1}", "ProfitCenterNameKR": "群组名称{2}", "Save": "保持", "Template": "样本文件", "btnExportExcel": "导出Excel", "btnImport": "输入", "cbImport": "导入文件" }, "planning": { "Choose": "选择", "CollapseAll": "全部折叠", "DetailData": "详细数据", "ExpandAll": "展开全部", "New": "新的", "QuantityAdditional": "额外的", "QuantityPlanned": "计划", "QuantityRemaining": "库存", "SummaryData": "摘要数据", "SummaryDataColumn": "生产计划", "UnChoose": "取消选择" }, "rptJobCenterByConfigTeam": { "Close": "关", "Fromperiod": "从", "Preview": "预览", "Print": "打印", "RadioButton1": "按团队详细成本汇总报告", "RadioButton2": "详细成本汇总报告（数据）", "RadioButton3": "详细利润汇总报告", "RadioButton4": "每月利润损失", "RadioButton5": "团队利润损失", "RadioButton6": "详细成本汇总报告", "Toperiod": "到", "gAmount": "金钱数额", "gBatNbr": "单号", "gConfigTeamID": "TL代码", "gCostCenter": "成本代码", "gCreditAcct": "信用账户", "gDebitAcct": "借方账户", "gIsModule": "子系统", "gJobCenter": "案例代码", "gPeriod": "会计期间", "gProfitCenter": "利润代码", "gRefNbr": "文件号码", "gTeamMaster": "一般组" }, "rpt_IncomeDetail": { "ComparePeriod": "比较期间", "CurrentPeriod": "现时阶段", "Detail": "详细", "ExportExcel": "导出Excel", "Fromdate": "从日期", "IncludeLastYear": "包括往年数据", "PrintPreview": "打印预览", "Summary": "综合", "ToDate": "到", "close": "关" }, "auth": { "username": "Username", "password": "Password", "companyCode": "Company Code", "language": "Language", "loginButton": "Login", "loggingIn": "Logging in...", "forgotPassword": "Forgot Password?", "loginFailed": "Login Failed", "loginSubtitle": "Enter your credentials to continue", "enterCompany": "Enter company code", "enterUsername": "Enter username", "enterPassword": "Enter password", "branchCode": "分支代码", "enterBranch": "输入分支代码", "sessionExpired": "Session expired. Please login again.", "enterCompanyRequired": "Please enter company code", "brandTagline": "Enterprise Resource Planning", "brandFeature1": "Comprehensive accounting management", "brandFeature2": "Multi-language & multi-currency", "brandFeature3": "Secure & detailed access control" }, "dashboard": { "title": "Dashboard", "receipts": "Receipts", "payments": "Payments", "invoices": "Invoices", "pendingApproval": "Pending Approval" } }