1792 lines
84 KiB
JSON
1792 lines
84 KiB
JSON
{
|
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"Cancel": "Cancel",
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"Conform": "Confirm",
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"Discard": "Discard",
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"Reset": "Reset",
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"Submit": "Submit",
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"产线定义": "Pipeline Definition",
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"产线步骤": "Pipeline Steps",
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||
"产线管理": "Pipeline Management",
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||
"任务中心": "Task Center",
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||
"使用记录": "Usage Records",
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||
"供应量管理": "Supply Management",
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||
"发布记录": "Release Records",
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||
"定价管理": "Pricing Management",
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||
"展示平台": "Display Platform",
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||
"管理": "Management",
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||
"运营管理": "Operations Management",
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||
"知识库": "Knowledge Base",
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||
"向量引擎": "Vector Engine",
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||
"多媒体（图文音视）": "Multimedia (image/audio/video)",
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||
"文本（文档检索）": "Text (document retrieval)",
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||
"钉钉审批": "DingTalk Approval",
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"账务管理": "Accounting",
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||
"供销管理": "Supply Chain",
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"产线": "Pipelines",
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"商机产线": "Opportunity Pipeline",
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||
"投标产线": "Bidding Pipeline",
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"开发产线": "Development Pipeline",
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"运维产线": "Operations Pipeline",
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"营销产线": "Marketing Pipeline",
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"运维产线（面向FOMS）规划中，尚未开发": "Operations Pipeline (for FOMS) is planned, not yet developed",
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"营销产线规划中，尚未开发": "Marketing Pipeline is planned, not yet developed",
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||
"切换主题": "Toggle theme",
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||
"显示所有已最小化的窗口": "Show all minimized windows",
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"通用助手": "General Assistant",
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"API Key": "API Key",
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"助手": "Assistant",
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"待办": "To-do",
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"我的": "Me",
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"欢迎使用产线平台": "Welcome to the Pipeline Platform",
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"我的权益": "My Entitlements",
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||
"我的账户": "My Account",
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||
"充值": "Recharge",
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||
"产品商城": "Product Store",
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||
"深色模式": "Dark Mode",
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||
"浅色模式": "Light Mode",
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||
"退出登录": "Log Out",
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||
"暂无待办": "No to-dos",
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||
"暂无数据": "No data",
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||
"暂无已购产线 · 请到「我的 → 产品商城」购买": "No purchased pipelines · Buy in Me → Product Store",
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"尚未购买任何产线": "No pipelines purchased yet",
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"购买产线后即可在此对话；通用助手无需购买。": "Buy a pipeline to chat here; the general assistant needs no purchase.",
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"去产品商城购买": "Go to Product Store",
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"使用通用助手": "Use General Assistant",
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"工作空间为通用会话专属目录，不进入项目空间": "Workspace is the general session's own directory, not any project space",
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"暂无已购产线": "No purchased pipelines",
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"尚未购买该产线或订阅已到期，请到产品商城购买后再开始对话": "Pipeline not purchased or subscription expired. Buy it in the Product Store before chatting.",
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"我的工单": "My Tickets",
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||
"工单管理": "Ticket Management",
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"提交新工单": "New Ticket",
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"产线平台": "Pipeline Platform",
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||
"能力": "Capabilities",
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"流程": "Workflow",
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"登录 / 注册": "Sign In / Up",
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"AI 原生 · 产线操作系统": "AI-Native · Pipeline Operating System",
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"把业务装进产线": "Put Business on Pipelines",
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"让 Agent 自主运转": "Let Agents Run It",
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"产线平台是 Agent 驱动的企业智能产线操作系统：商机、投标、开发一键开工，大模型智能体自主推进任务，人类门禁把关质量，产出即产品、跑完即记账。": "The Pipeline Platform is an agent-driven enterprise pipeline operating system: launch opportunity, bidding and development lines in one click, let LLM agents advance tasks autonomously, keep humans as quality gates — every output is a product and every run is billed.",
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"查看平台能力": "Explore Capabilities",
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"功能模块": "Modules",
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"自主运转": "Autonomous",
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"语言国际化": "Languages",
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"商机挖掘": "Opportunity Mining",
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"投标生产": "Bid Production",
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"软件开发": "Software Development",
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"模型网关": "Model Gateway",
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"产品商品化": "Productization",
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"计费记账": "Billing & Accounting",
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"供销协同": "Supply Chain",
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"人机协同门禁": "Human-in-the-Loop Gates",
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"平台能力": "Platform Capabilities",
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"不是聊天机器人，是一条条能自主干活、能被审计、能直接计费的智能产线。": "Not chatbots — intelligent pipelines that work autonomously, stay auditable and bill directly.",
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"Agent 驱动产线引擎": "Agent-Driven Pipeline Engine",
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||
"会话式开工：一句话启动流程，Agent 自动拆解任务、调用大模型、产出交付件；LLM 三层容错兜底，产线不因单点模型故障停摆。": "Start by chat: one sentence kicks off a flow; agents decompose tasks, call LLMs and produce deliverables. Three-layer LLM fault tolerance keeps pipelines running through single-model failures.",
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"多供应商大模型统一接入：余额门禁、会话粘性轮询、故障自动路由、按调用出账，密钥不出进程。": "Unified access to multi-vendor LLMs: balance gating, sticky session rotation, automatic failover routing and per-call billing — API keys never leave the process.",
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"资源→产品→定价→折扣→订购→计费全链路；显示价按「真实定价×客户折扣」计算，跑产线即消费、即记账。": "Full chain from resource to product, pricing, discount, subscription and billing; display price is the real price multiplied by the customer discount. Running a pipeline consumes and books in real time.",
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"平台待办中枢": "Platform Todo Hub",
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"全局异步通知中枢：门禁、确认、上传等产线事件统一冒泡为人类待办，同一事项只发一次、处理完自动补位。": "The global async notification hub: gates, confirmations and uploads bubble up as human todos — each item is issued once and auto-replenished when handled.",
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"PM 审核、QC 质检、人工确认层层把关——机器的速度，人的判断，审计日志全程可追溯。": "PM review, QC inspection and human confirmation at every layer — machine speed with human judgment, fully traceable in audit logs.",
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"安全与多租户": "Security & Multi-Tenancy",
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"RBAC 细粒度路径权限、机构隔离、短令牌内部代理、登录审计与失败锁定。": "Fine-grained RBAC path permissions, organization isolation, short-lived internal tokens, login audit and lockout.",
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"国际化与双主题": "i18n & Dual Themes",
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"中 / 英 / 日 / 韩四语实时切换，明暗双主题一键换装，桌面与手机 H5 同构。": "Live switching across Chinese, English, Japanese and Korean; light/dark themes in one click; same experience on desktop and mobile H5.",
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"每条产线都是一个完整的业务闭环：从情报输入到可交付产出，全程 Agent 推进、人类门禁把关。": "Every pipeline is a complete business loop: from intelligence input to shippable output, advanced by agents and gated by humans.",
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"招标情报采集 → 商机研判 → 研发报告 → 人工确认，把市场信号变成可跟进的商机。": "Tender intelligence collection → opportunity assessment → research reports → human confirmation: turn market signals into followable opportunities.",
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"运行中": "Live",
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"标书智能编制：逐项应答评分标准、技术/商务分册生成、材料缺口清单、多轮 QC 门禁。": "Intelligent bid document drafting: point-by-point scoring responses, technical/commercial volumes, material gap lists and multi-round QC gates.",
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"SDLC 任务链：需求 → 设计 → 开发 → 测试 → 部署，PM 审核门控 + 交付件管理。": "SDLC task chain: requirements → design → development → testing → deployment, with PM review gates and deliverable management.",
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"面向 FOMS 的运维自动化：告警处置、巡检报告、变更编排。": "Ops automation for FOMS: alert handling, inspection reports and change orchestration.",
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"规划中": "Planned",
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"内容生产与投放自动化：素材生成、渠道分发、效果回收。": "Content production and campaign automation: asset generation, channel distribution and performance feedback.",
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"五步跑通一条产线": "Five Steps to Run a Pipeline",
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"订阅产线": "Subscribe",
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"在产品商城选购产线订阅，账号权益即时生效。": "Buy a pipeline subscription in the product store; entitlements take effect instantly.",
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"发起会话": "Start a Session",
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"进入产线工作台，用一句话下达任务。": "Enter the pipeline workspace and issue a task in one sentence.",
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"Agent 自主执行": "Agents Execute",
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"任务拆解、模型调用、交付件产出全程自动推进，可随时插话纠偏。": "Task decomposition, model calls and deliverables advance automatically — jump in to steer at any time.",
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"人类门禁": "Human Gates",
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"关键节点冒泡为平台待办，人看过正文再放行。": "Key checkpoints bubble up as platform todos; humans review the content before release.",
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"交付与记账": "Deliver & Bill",
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"产出归档、按量出账，消费明细随时可查。": "Outputs are archived and billed by usage; consumption details available anytime.",
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"准备好把业务装上产线了吗？": "Ready to put your business on pipelines?",
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"注册账号，订阅第一条产线，让 Agent 今天就开始干活。": "Register, subscribe to your first pipeline, and let agents start working today.",
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"立即注册": "Register Now",
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||
"© 2026 开元云（北京）科技有限公司": "© 2026 Open Computing (Beijing) Technology Co., Ltd.",
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"登录": "Sign In",
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"产线矩阵": "Pipeline Matrix",
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"🔔 待办": "🔔 To-do",
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"🔔 待办 ${n}": "🔔 To-do ${n}",
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"平台内部助手": "Platform Assistant",
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"下位系统API Key": "Downstream System API Key",
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||
"主页": "Home",
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"产品供应映射": "Product Supply Mapping",
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"产品消费记录": "Product Consumption Records",
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"产品资源绑定": "Product Resource Binding",
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"会计分录配置": "Journal Entry Config",
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"供应商充值": "Supplier Top-up",
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"供应商管理": "Supplier Management",
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"供应商资源定价": "Supplier Resource Pricing",
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"供销合同": "Supply & Sales Contracts",
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"刷新权限缓存": "Refresh Permission Cache",
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||
"参与方科目配置": "Party Account Config",
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||
"客户订购管理": "Customer Subscription Management",
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||
"平台供销关系": "Platform Supply Relations",
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"微信通道": "WeChat Channel",
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"我的信用额度": "My Credit Limit",
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||
"我的待办": "My To-dos",
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"支付管理": "Payment Management",
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"更多": "More",
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||
"更多功能": "More Features",
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||
"查看和管理产线任务执行情况": "View and manage pipeline task execution",
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"租户管理": "Tenant Management",
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"记账日志": "Posting Log",
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||
"资源供应商关联": "Resource-Supplier Links",
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||
"远程空间": "Remote Space",
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"退款": "Refund",
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||
"销售记账": "Sales Posting",
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||
"🌙 深色模式": "🌙 Dark Mode",
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||
"🏦 我的账户": "🏦 My Account",
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||
"💰 充值": "💰 Top-up",
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||
"💳 我的权益": "💳 My Entitlements",
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||
"🚪 退出登录": "🚪 Log Out",
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||
"🛒 产品商城": "🛒 Product Store",
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"## 完毕 ##": "## Done ##",
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||
"KTV付费下载记录表": "KTV Paid Download Records",
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||
"← 返回": "← Back",
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||
"下载数": "Downloads",
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||
"下载链接": "Download Link",
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||
"主内容文件URL": "Main Content File URL",
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||
"主键ID": "Primary Key ID",
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||
"付费价格(0=免费)": "Price (0=Free)",
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||
"作品ID": "Work ID",
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||
"作品不存在": "Work not found",
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||
"作品描述": "Work Description",
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||
"作品标题": "Work Title",
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||
"作品点赞表": "Work Likes Table",
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||
"作品评论表": "Work Comments Table",
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||
"作品详情": "Work Details",
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||
"作者名称": "Author Name",
|
||
"作者用户ID": "Author User ID",
|
||
"全部": "All",
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||
"内容分类": "Content Category",
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||
"创建时间": "Created At",
|
||
"回复数": "Replies",
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||
"回复目标用户ID": "Reply Target User ID",
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||
"回复目标用户名": "Reply Target Username",
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||
"媒体类型(music/mtv/short_video/long_video/ktv)": "Media Type (music/mtv/short_video/long_video/ktv)",
|
||
"展示作品表": "Showcase Works Table",
|
||
"已下载次数": "Downloaded Count",
|
||
"已购买": "Purchased",
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||
"支付状态(0待支付/1已支付/2已退款)": "Payment Status (0=Pending/1=Paid/2=Refunded)",
|
||
"文件大小(bytes)": "File Size (bytes)",
|
||
"时长(秒)": "Duration (seconds)",
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||
"是否精选(0/1)": "Featured (0/1)",
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||
"更新时间": "Updated At",
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||
"标签(逗号分隔)": "Tags (comma-separated)",
|
||
"模型原始输出": "Model Raw Output",
|
||
"模型输入prompt": "Model Input Prompt",
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||
"浏览数": "Views",
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||
"点赞数": "Likes",
|
||
"点赞时间": "Like Time",
|
||
"点赞用户ID": "Liker User ID",
|
||
"父评论ID(嵌套回复)": "Parent Comment ID (nested reply)",
|
||
"状态(0待审核/1已发布/2已下架)": "Status (0=Pending/1=Published/2=Removed)",
|
||
"状态(1正常/0隐藏/2删除)": "Status (1=Normal/0=Hidden/2=Deleted)",
|
||
"生成模型名称": "Generation Model Name",
|
||
"缩略图/封面URL": "Thumbnail/Cover URL",
|
||
"评论内容": "Comment Content",
|
||
"评论数": "Comments",
|
||
"评论点赞数": "Comment Likes",
|
||
"评论者ID": "Commenter ID",
|
||
"评论者名称": "Commenter Name",
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||
"该作品免费，无需购买": "This work is free, no purchase needed",
|
||
"购买价格": "Purchase Price",
|
||
"购买成功": "Purchase Successful",
|
||
"购买时间": "Purchase Time",
|
||
"购买用户ID": "Buyer User ID",
|
||
"🎞️ 长视频": "🎞️ Long Video",
|
||
"🎤 KTV": "🎤 KTV",
|
||
"🎬 MTV": "🎬 MTV",
|
||
"🎵 音乐": "🎵 Music",
|
||
"📱 短视频": "📱 Short Video",
|
||
"action必须是pause/resume/cancel": "action must be pause/resume/cancel",
|
||
"产线ID": "Pipeline ID",
|
||
"产线类型": "Pipeline Type",
|
||
"任务ID": "Task ID",
|
||
"任务标题": "Task Title",
|
||
"取消": "Cancel",
|
||
"恢复": "Resume",
|
||
"提交新任务": "Submit New Task",
|
||
"暂停": "Pause",
|
||
"标题": "Title",
|
||
"模式(可选)": "Mode (Optional)",
|
||
"版本": "Version",
|
||
"状态": "Status",
|
||
"缺少task_id": "Missing task_id",
|
||
"缺少task_id或step_name": "Missing task_id or step_name",
|
||
"缺少产线ID": "Missing Pipeline ID",
|
||
"缺少任务标题": "Missing Task Title",
|
||
"输入文本(可选)": "Input Text (Optional)",
|
||
"返回列表": "Back to List",
|
||
"← 返回任务详情": "← Back to Task Details",
|
||
"⚠等待": "⚠Waiting",
|
||
"⚠等待人工": "⚠Waiting for Human",
|
||
"✓ 通过": "✓ Passed",
|
||
"✗ 驳回": "✗ Rejected",
|
||
"严重度": "Severity",
|
||
"任务列表": "Task List",
|
||
"任务详情": "Task Details",
|
||
"修改产物": "Modify Output",
|
||
"修改产物并级联重跑": "Modify Output & Cascade Rerun",
|
||
"修改后的JSON产物": "Modified JSON Output",
|
||
"修改并重跑": "Modify & Rerun",
|
||
"处理结果 (JSON)": "Result (JSON)",
|
||
"已完成": "Completed",
|
||
"已提交": "Submitted",
|
||
"已暂停": "Paused",
|
||
"开发产线工作台": "Dev Pipeline Workbench",
|
||
"我的Bug": "My Bugs",
|
||
"查看产物": "View Output",
|
||
"查看详情": "View Details",
|
||
"等待人工": "Waiting for Human",
|
||
"该步骤暂无产物数据": "No output data for this step",
|
||
"重新开始": "Restart",
|
||
"📤 输出产物": "📤 Output",
|
||
"📥 输入产物": "📥 Input",
|
||
"',": "',",
|
||
"Add Error": "Add Error",
|
||
"Add Success": "Add Success",
|
||
"Authorization Error": "Authorization Error",
|
||
"Delete Error": "Delete Error",
|
||
"Delete Success": "Delete Success",
|
||
"Error": "Error",
|
||
"Invalid": "Invalid",
|
||
"Please login": "Please login",
|
||
"Record no exist or with wrong ownership": "Record does not exist or has wrong ownership",
|
||
"Success": "Success",
|
||
"Update Error": "Update Error",
|
||
"Update Success": "Update Success",
|
||
"failed": "failed",
|
||
"ok": "ok",
|
||
"下属产品": "Subordinate Products",
|
||
"产品创建成功": "Product Created Successfully",
|
||
"产品删除成功": "Product Deleted Successfully",
|
||
"产品名称": "Product Name",
|
||
"产品更新成功": "Product Updated Successfully",
|
||
"产品注册表": "Product Registry",
|
||
"产品简介": "Product Introduction",
|
||
"产品管理": "Product Management",
|
||
"产品类别ID": "Product Category ID",
|
||
"产品类别树": "Product Category Tree",
|
||
"产品类别管理": "Product Category Management",
|
||
"产品类型显示名": "Product Type Display Name",
|
||
"产品类型标识": "Product Type Identifier",
|
||
"产品编码": "Product Code",
|
||
"产品详情": "Product Details",
|
||
"价格": "Price",
|
||
"价格类型": "Price Type",
|
||
"创建人": "Creator",
|
||
"创建失败\\x3A": "Creation Failed\\x3A",
|
||
"删除失败\\x3A": "Deletion Failed\\x3A",
|
||
"启用日期": "Enable Date",
|
||
"图标": "Icon",
|
||
"失效日期": "Expiration Date",
|
||
"所属机构ID": "Organization ID",
|
||
"扩展属性": "Extended Attributes",
|
||
"排序序号": "Sort Order",
|
||
"是否可挂产品": "Can Link Products",
|
||
"是否启用": "Is Enabled",
|
||
"更新失败\\x3A": "Update Failed\\x3A",
|
||
"父类别ID": "Parent Category ID",
|
||
"类别ID": "Category ID",
|
||
"类别创建成功": "Category Created Successfully",
|
||
"类别删除成功": "Category Deleted Successfully",
|
||
"类别名称": "Category Name",
|
||
"类别描述": "Category Description",
|
||
"类别更新成功": "Category Updated Successfully",
|
||
"该类别下有产品，无法删除": "Category Has Products, Cannot Delete",
|
||
"该类别下有子类别，无法删除": "Category Has Subcategories, Cannot Delete",
|
||
"货币": "Currency",
|
||
"运营商产品类型配置": "Operator Product Type Config",
|
||
"运营商用户ID": "Operator User ID",
|
||
"运营商配置": "Operator Config",
|
||
"配置内容": "Config Content",
|
||
"配置创建成功": "Config Created Successfully",
|
||
"配置删除成功": "Config Deleted Successfully",
|
||
"配置名称": "Config Name",
|
||
"配置更新成功": "Config Updated Successfully",
|
||
"GPU时": "GPU-hour",
|
||
"一次性": "One-time",
|
||
"产品导入结果": "Product Import Result",
|
||
"产品类别与产品信息管理": "Product Category & Product Info Management",
|
||
"优先级": "Priority",
|
||
"停服": "Suspended",
|
||
"包月": "Monthly Plan",
|
||
"包量": "Quota Plan",
|
||
"单位": "Unit",
|
||
"单位成本": "Unit Cost",
|
||
"取消订购": "Cancel Subscription",
|
||
"否": "No",
|
||
"售价": "Sale Price",
|
||
"固定价格": "Fixed Price",
|
||
"大模型包月": "LLM Monthly Plan",
|
||
"大模型按量": "LLM Pay-as-you-go",
|
||
"已用": "Used",
|
||
"已超额": "Over Quota",
|
||
"开始": "Start",
|
||
"总成本": "Total Cost",
|
||
"总配额": "Total Quota",
|
||
"按量付费": "Pay-as-you-go",
|
||
"敬请期待": "Coming Soon",
|
||
"是": "Yes",
|
||
"次": "Times",
|
||
"活跃": "Active",
|
||
"消耗量": "Consumption",
|
||
"消费时间": "Consumption Time",
|
||
"添加和管理产品，配置产品信息": "Add and manage products, configure product info",
|
||
"添加子产品类和产品导入": "Add sub-categories and import products",
|
||
"登录后购买": "Log in to purchase",
|
||
"禁用": "Disabled",
|
||
"立即购买": "Buy Now",
|
||
"算力": "Compute",
|
||
"管理产品类别树结构，配置类别属性": "Manage the product category tree and configure category attributes",
|
||
"管理供应商": "Manage Suppliers",
|
||
"绑定资源": "Bound Resources",
|
||
"结束": "End",
|
||
"计费": "Billing",
|
||
"计费模式": "Billing Mode",
|
||
"订购详情": "Subscription Details",
|
||
"议价": "Negotiated Price",
|
||
"设置超额产品": "Set Over-quota Products",
|
||
"购买价": "Purchase Price",
|
||
"资源名称": "Resource Name",
|
||
"资源引用ID": "Resource Reference ID",
|
||
"资源模块": "Resource Module",
|
||
"资源类型": "Resource Type",
|
||
"资源绑定ID": "Resource Binding ID",
|
||
"超额": "Over Quota",
|
||
"超额产品": "Over-quota Products",
|
||
"超额按量": "Over-quota Metered",
|
||
"转按量": "Switch to Metered",
|
||
"进入产线": "Enter Pipeline",
|
||
"配额": "Quota",
|
||
"配额内": "Within Quota",
|
||
"阶梯价格": "Tiered Pricing",
|
||
"id": "id",
|
||
"二维码路径": "QR Code Path",
|
||
"产品id": "Product ID",
|
||
"产品种类id": "Product Category ID",
|
||
"促销失效日期": "Promotion Expiration Date",
|
||
"商户id": "Merchant ID",
|
||
"客户id": "Customer ID",
|
||
"折扣": "Discount",
|
||
"折扣\\x3A": "Discount:",
|
||
"折扣二维码": "Discount QR Code",
|
||
"折扣产品明细": "Discount Product Details",
|
||
"折扣名称": "Discount Name",
|
||
"折扣方案id": "Discount Plan ID",
|
||
"折扣明细表": "Discount Detail Table",
|
||
"折扣有效期": "Discount Validity Period",
|
||
"折扣管理": "Discount Management",
|
||
"折扣表": "Discount Table",
|
||
"有效期": "Validity Period",
|
||
"生成促销码": "Generate Promo Code",
|
||
"产品分类": "Product Category",
|
||
"产品种类": "Product Kind",
|
||
"使用促销码需要先登录，登录后将自动为您激活。": "Using a promo code requires login; it will be activated automatically after you log in.",
|
||
"促销码": "Promo Code",
|
||
"促销码(即id本身)": "Promo Code (the id itself)",
|
||
"促销码二维码": "Promo Code QR",
|
||
"分配销售": "Assign Sales",
|
||
"初始化自由客户": "Initialize Free Customers",
|
||
"商户": "Merchant",
|
||
"基准折扣": "Base Discount",
|
||
"客户再分配": "Reassign Customer",
|
||
"客户再分配 - 更换销售": "Reassign Customer - Change Sales",
|
||
"客户归属": "Customer Ownership",
|
||
"当前销售": "Current Sales",
|
||
"所属商户机构id": "Merchant Org ID",
|
||
"折扣方案": "Discount Plan",
|
||
"方案折扣": "Plan Discount",
|
||
"更换为": "Change To",
|
||
"未分配": "Unassigned",
|
||
"生成二维码": "Generate QR Code",
|
||
"生成时间": "Generated At",
|
||
"生成销售": "Generating Sales",
|
||
"生成销售id": "Generating Sales ID",
|
||
"码类型(1=促销码 2=邀请码)": "Code Type (1=Promo 2=Invite)",
|
||
"自由客户分配": "Free Customer Assignment",
|
||
"自由客户分配 - 选择销售": "Free Customer Assignment - Select Sales",
|
||
"营销方案": "Marketing Plan",
|
||
"营销方案id(可空=纯邀请码)": "Marketing Plan ID (nullable = pure invite code)",
|
||
"请先登录或注册": "Please log in or register first",
|
||
"Validation Failed": "Validation Failed",
|
||
"ppid parameter required": "ppid parameter required",
|
||
"上传定价数据": "Upload Pricing Data",
|
||
"下载定价数据": "Download Pricing Data",
|
||
"供应商": "Supplier",
|
||
"供应商折扣": "Supplier Discount",
|
||
"名称": "Name",
|
||
"定价属于": "Pricing Belongs To",
|
||
"定价数据": "Pricing Data",
|
||
"定价文件": "Pricing File",
|
||
"定价时序数据没找到": "Pricing time-series data not found",
|
||
"定价模版": "Pricing Template",
|
||
"定价测试": "Pricing Test",
|
||
"定价细项": "Pricing Line Items",
|
||
"定价项目": "Pricing Item",
|
||
"定价项目id": "Pricing Item ID",
|
||
"定价项目时序": "Pricing Item Time Series",
|
||
"所属机构": "Organization",
|
||
"折扣不能为空": "Discount cannot be empty",
|
||
"折扣不能大于1": "Discount cannot be greater than 1",
|
||
"折扣不能小于0": "Discount cannot be less than 0",
|
||
"折扣必须是数字": "Discount must be a number",
|
||
"描述": "Description",
|
||
"测试": "Test",
|
||
"规格明细": "Specification Details",
|
||
"计费数据(json)": "Billing Data (JSON)",
|
||
"项目名称": "Project Name",
|
||
"验证定价": "Validate Pricing",
|
||
"定价项目管理": "Pricing Item Management",
|
||
"模型定价项目与计费规则配置": "Model pricing items and billing rule configuration",
|
||
"管理模型定价规则、计费项目和定时任务": "Manage model pricing rules, billing items and scheduled tasks",
|
||
"不可退费": "Non-refundable",
|
||
"停用日期": "Deactivation Date",
|
||
"充值历史": "Recharge History",
|
||
"充值客户id": "Recharge Customer ID",
|
||
"充值渠道": "Recharge Channel",
|
||
"充值费率": "Recharge Fee Rate",
|
||
"充值金额": "Recharge Amount",
|
||
"原支付id": "Original Payment ID",
|
||
"发起日期": "Initiation Date",
|
||
"发起时间": "Initiation Time",
|
||
"币种": "Currency",
|
||
"支付发起时点": "Payment Initiation Time",
|
||
"支付取消时点": "Payment Cancellation Time",
|
||
"支付名称": "Payment Name",
|
||
"支付完成时点": "Payment Completion Time",
|
||
"支付客户ip": "Payment Customer IP",
|
||
"支付操作用户id": "Payment Operator User ID",
|
||
"支付日志": "Payment Log",
|
||
"支付渠道": "Payment Channel",
|
||
"支付渠道id": "Payment Channel ID",
|
||
"支付渠道交易ID": "Payment Channel Transaction ID",
|
||
"支付渠道名称": "Payment Channel Name",
|
||
"支付状态": "Payment Status",
|
||
"支付费率": "Payment Fee Rate",
|
||
"支付费用": "Payment Fee",
|
||
"支付金额": "Payment Amount",
|
||
"本地充值已退费": "Local Recharge Refunded",
|
||
"禁用日期": "Disabled Date",
|
||
"费率": "Fee Rate",
|
||
"转账码": "Transfer Code",
|
||
"退费金额": "Refund Amount",
|
||
"金额": "Amount",
|
||
"需要选定一条记录": "Please select a record",
|
||
"需输入充值金额": "Please enter the recharge amount",
|
||
"人民币": "CNY",
|
||
"微信支付": "WeChat Pay",
|
||
"我已完成转账": "I Have Completed the Transfer",
|
||
"支付宝": "Alipay",
|
||
"线下转账充值": "Offline Transfer Top-up",
|
||
"美元": "USD",
|
||
"请向以下账户转账，并在附言中填写转账码：": "Please transfer to the following account and include the transfer code in the memo:",
|
||
"转账完成后点击上方按钮检查到账状态，系统将自动匹配并完成充值。如有疑问请联系客服。": "After the transfer, click the button above to check the arrival status; the system will match and complete the top-up automatically. Contact support if you have questions.",
|
||
"转账支付": "Transfer Payment",
|
||
"余额": "Balance",
|
||
"明细": "Details",
|
||
"科目": "Account",
|
||
"账户": "Account",
|
||
"会计科目管理": "Chart of Accounts Management",
|
||
"科目编码": "Account Code",
|
||
"科目名称": "Account Name",
|
||
"科目类型": "Account Type",
|
||
"上级科目": "Parent Account",
|
||
"科目级别": "Account Level",
|
||
"辅助核算": "Auxiliary Accounting",
|
||
"启用": "Enable",
|
||
"停用": "Disable",
|
||
"新增科目": "Add Account",
|
||
"编辑科目": "Edit Account",
|
||
"删除科目": "Delete Account",
|
||
"搜索": "Search",
|
||
"科目编码或名称": "Account Code or Name",
|
||
"资产": "Assets",
|
||
"负债": "Liabilities",
|
||
"所有者权益": "Owner's Equity",
|
||
"成本": "Cost",
|
||
"损益": "Profit & Loss",
|
||
"借方": "Debit",
|
||
"贷方": "Credit",
|
||
"方向": "Direction",
|
||
"期初余额": "Opening Balance",
|
||
"期末余额": "Closing Balance",
|
||
"本期借方": "Current Period Debit",
|
||
"本期贷方": "Current Period Credit",
|
||
"累计借方": "Cumulative Debit",
|
||
"累计贷方": "Cumulative Credit",
|
||
"凭证日期": "Voucher Date",
|
||
"凭证号": "Voucher No.",
|
||
"摘要": "Summary",
|
||
"合计": "Total",
|
||
"制单人": "Prepared By",
|
||
"审核人": "Reviewed By",
|
||
"记账人": "Posted By",
|
||
"未记账": "Unposted",
|
||
"已记账": "Posted",
|
||
"已审核": "Approved",
|
||
"未审核": "Unapproved",
|
||
"新增凭证": "Add Voucher",
|
||
"编辑凭证": "Edit Voucher",
|
||
"删除凭证": "Delete Voucher",
|
||
"审核凭证": "Review Voucher",
|
||
"记账": "Post",
|
||
"反记账": "Unpost",
|
||
"凭证类型": "Voucher Type",
|
||
"收款凭证": "Receipt Voucher",
|
||
"付款凭证": "Payment Voucher",
|
||
"转账凭证": "Transfer Voucher",
|
||
"记账凭证": "Journal Voucher",
|
||
"附件数": "Attachments",
|
||
"总账": "General Ledger",
|
||
"明细账": "Subsidiary Ledger",
|
||
"科目余额表": "Trial Balance of Accounts",
|
||
"资产负债表": "Balance Sheet",
|
||
"利润表": "Income Statement",
|
||
"现金流量表": "Cash Flow Statement",
|
||
"试算平衡": "Trial Balance",
|
||
"会计期间": "Accounting Period",
|
||
"年度": "Year",
|
||
"月份": "Month",
|
||
"期初": "Period Start",
|
||
"期末": "Period End",
|
||
"本年累计": "YTD",
|
||
"本月合计": "Monthly Total",
|
||
"过账": "Posting",
|
||
"结账": "Closing",
|
||
"反结账": "Unclosing",
|
||
"凭证查询": "Voucher Query",
|
||
"科目查询": "Account Query",
|
||
"辅助核算项目": "Auxiliary Accounting Item",
|
||
"客户": "Customer",
|
||
"部门": "Department",
|
||
"项目": "Project",
|
||
"员工": "Employee",
|
||
"核算类别": "Accounting Category",
|
||
"新增": "Add",
|
||
"保存": "Save",
|
||
"确认": "Confirm",
|
||
"删除": "Delete",
|
||
"编辑": "Edit",
|
||
"查看": "View",
|
||
"导出": "Export",
|
||
"打印": "Print",
|
||
"刷新": "Refresh",
|
||
"返回": "Back",
|
||
"提交": "Submit",
|
||
"重置": "Reset",
|
||
"凭证": "Voucher",
|
||
"总分类账": "General Ledger",
|
||
"核算项目余额": "Accounting Item Balance",
|
||
"科目汇总表": "Account Summary",
|
||
"数量": "Quantity",
|
||
"单价": "Unit Price",
|
||
"外币": "Foreign Currency",
|
||
"汇率": "Exchange Rate",
|
||
"原币": "Original Currency",
|
||
"本位币": "Local Currency",
|
||
"辅助账": "Auxiliary Ledger",
|
||
"日记账": "Journal",
|
||
"多栏账": "Multi-column Ledger",
|
||
"核算项目明细账": "Accounting Item Detail Ledger",
|
||
"数量金额明细账": "Quantity-Amount Detail Ledger",
|
||
"数量金额总账": "Quantity-Amount General Ledger",
|
||
"固定资产": "Fixed Assets",
|
||
"工资": "Salary",
|
||
"往来": "Current Account",
|
||
"自定义辅助核算": "Custom Auxiliary Accounting",
|
||
"核算项目": "Accounting Item",
|
||
"核算类别名称": "Accounting Category Name",
|
||
"辅助核算编码": "Auxiliary Accounting Code",
|
||
"辅助核算名称": "Auxiliary Accounting Name",
|
||
"余额方向": "Balance Direction",
|
||
"余额方向(借/贷)": "Balance Direction (Debit/Credit)",
|
||
"借方发生额": "Debit Amount",
|
||
"贷方发生额": "Credit Amount",
|
||
"借方累计": "Cumulative Debit",
|
||
"贷方累计": "Cumulative Credit",
|
||
"年初余额": "Year Opening Balance",
|
||
"年累计借方": "YTD Debit",
|
||
"年累计贷方": "YTD Credit",
|
||
"年累计余额": "YTD Balance",
|
||
"本月借方发生额": "Monthly Debit Amount",
|
||
"本月贷方发生额": "Monthly Credit Amount",
|
||
"本年借方发生额": "Annual Debit Amount",
|
||
"本年贷方发生额": "Annual Credit Amount",
|
||
"年初借方余额": "Year Opening Debit Balance",
|
||
"年初贷方余额": "Year Opening Credit Balance",
|
||
"期初借方余额": "Opening Debit Balance",
|
||
"期初贷方余额": "Opening Credit Balance",
|
||
"期末借方余额": "Closing Debit Balance",
|
||
"期末贷方余额": "Closing Credit Balance",
|
||
"损益结转": "P&L Carry-forward",
|
||
"结转损益": "Carry Forward P&L",
|
||
"凭证字号": "Voucher Prefix No.",
|
||
"凭证字": "Voucher Prefix",
|
||
"记账日期": "Posting Date",
|
||
"制单日期": "Preparation Date",
|
||
"记账状态": "Posting Status",
|
||
"审核状态": "Review Status",
|
||
"作废": "Void",
|
||
"冲销": "Reverse",
|
||
"红冲": "Red Reverse",
|
||
"反审核": "Unapprove",
|
||
"已作废": "Voided",
|
||
"已冲销": "Reversed",
|
||
"操作": "Action",
|
||
"备注": "Remarks",
|
||
"日期": "Date",
|
||
"类型": "Type",
|
||
"编码": "Code",
|
||
"编号": "Number",
|
||
"金额(借方)": "Amount (Debit)",
|
||
"金额(贷方)": "Amount (Credit)",
|
||
"金额方向": "Amount Direction",
|
||
"记账金额": "Posting Amount",
|
||
"凭证编号": "Voucher Number",
|
||
"业务操作": "Business Operation",
|
||
"主参与方类型": "Primary Party Type",
|
||
"主机构id": "Primary Organization ID",
|
||
"交易": "Transaction",
|
||
"从参与方类型": "Secondary Party Type",
|
||
"从机构id": "Secondary Organization ID",
|
||
"从机构类型": "Secondary Organization Type",
|
||
"信用额度更新成功": "Credit limit updated successfully",
|
||
"信用额度管理": "Credit Limit Management",
|
||
"信用额度表": "Credit Limit Table",
|
||
"信用额度设置成功": "Credit limit set successfully",
|
||
"借方余额": "Debit Balance",
|
||
"全部客户查询": "Query All Customers",
|
||
"删除失败": "Delete failed",
|
||
"删除成功": "Deleted successfully",
|
||
"原始交易": "Original Transaction",
|
||
"参数错误": "Parameter error",
|
||
"可用额度": "Available Limit",
|
||
"客户用户名": "Customer Username",
|
||
"客户编号": "Customer Number",
|
||
"客户额度管理": "Customer Limit Management",
|
||
"已处理": "Processed",
|
||
"已用额度": "Used Limit",
|
||
"待处理": "Pending",
|
||
"总账表": "General Ledger",
|
||
"我的帐务": "My Accounting",
|
||
"我的额度": "My Limits",
|
||
"报告错帐": "Report Wrong Account",
|
||
"授信额度": "Credit Line",
|
||
"授信额度必须大于0": "Credit line must be greater than 0",
|
||
"授信额度设置成功": "Credit line set successfully",
|
||
"新增客户授信": "Add Customer Credit",
|
||
"新增授信": "Add Credit",
|
||
"时间": "Time",
|
||
"明细顺序号": "Detail Sequence Number",
|
||
"更新失败": "Update failed",
|
||
"最大明细顺序号": "Max Detail Sequence Number",
|
||
"机构": "Organization",
|
||
"机构账户表": "Organization Account Table",
|
||
"用户名不能为空": "Username cannot be empty",
|
||
"科目id": "Account ID",
|
||
"科目号": "Account Number",
|
||
"科目类别": "Account Category",
|
||
"科目表": "Chart of Accounts",
|
||
"系统错误": "System Error",
|
||
"缺少日期参数": "Missing date parameter",
|
||
"订单编号": "Order Number",
|
||
"记账方id": "Posting Party ID",
|
||
"记账方向": "Posting Direction",
|
||
"记账方类型": "Posting Party Type",
|
||
"记账时间戳": "Posting Timestamp",
|
||
"记账配置表": "Posting Configuration Table",
|
||
"设置失败": "Setup failed",
|
||
"说明": "Description",
|
||
"调整": "Adjust",
|
||
"调整授信额度": "Adjust Credit Line",
|
||
"账务日期": "Accounting Date",
|
||
"账务机构": "Accounting Organization",
|
||
"账务机构id": "Accounting Organization ID",
|
||
"账务流水id": "Accounting Transaction ID",
|
||
"账务流水表": "Accounting Transaction Table",
|
||
"账务说明": "Accounting Description",
|
||
"账单": "Bill",
|
||
"账单ID": "Bill ID",
|
||
"账单id": "Bill ID",
|
||
"账单日期": "Bill Date",
|
||
"账单时间戳": "Bill Timestamp",
|
||
"账单明细": "Bill Details",
|
||
"账单状态": "Bill Status",
|
||
"账单金额": "Bill Amount",
|
||
"账户ID": "Account ID",
|
||
"账户ID不能为空": "Account ID cannot be empty",
|
||
"账户id": "Account ID",
|
||
"账户余额": "Account Balance",
|
||
"账户余额表": "Account Balance Table",
|
||
"账户日志": "Account Log",
|
||
"账户明细": "Account Details",
|
||
"账户明细表": "Account Detail Table",
|
||
"账户设置": "Account Settings",
|
||
"账户配置表": "Account Configuration Table",
|
||
"账本机构": "Ledger Organization",
|
||
"贷方余额": "Credit Balance",
|
||
"资源id": "Resource ID",
|
||
"金额模板": "Amount Template",
|
||
"错帐类型": "Wrong Account Type",
|
||
"下载Excel": "Download Excel",
|
||
"今日消费": "Today's Consumption",
|
||
"代客充值": "Top-up on Behalf",
|
||
"会计差错管理 — 发现、纠正并解决帐务异常记录": "Accounting Error Management — detect, correct and resolve abnormal posting records",
|
||
"使用率": "Usage Rate",
|
||
"充值错帐处理": "Wrong Top-up Handling",
|
||
"剩余额度": "Remaining Limit",
|
||
"如表格为空，表示暂无错帐记录。请点击「报告错帐」按钮手动添加，或确认 error_accounting_log 数据源已配置。": "An empty table means no wrong-account records. Click 'Report Wrong Account' to add manually, or verify the error_accounting_log data source is configured.",
|
||
"客户名称": "Customer Name",
|
||
"已用/剩余": "Used/Remaining",
|
||
"授信总额度": "Total Credit Line",
|
||
"暂无信用额度记录": "No credit limit records",
|
||
"暂无客户授信记录": "No customer credit records",
|
||
"本月消费": "This Month's Consumption",
|
||
"漏记": "Missing Entry",
|
||
"科目错误": "Wrong Account",
|
||
"请联系您的分销商销售人员为您设置信用额度": "Please contact your distributor's sales representative to set your credit limit",
|
||
"请输入日期范围进行查询": "Please enter a date range to query",
|
||
"账户总余额": "Total Account Balance",
|
||
"账户数量": "Account Count",
|
||
"输入客户用户名和充值金额，由管理员代为客户完成充值操作。": "Enter the customer username and top-up amount; the admin completes the top-up on the customer's behalf.",
|
||
"重复入帐": "Duplicate Entry",
|
||
"金额不符": "Amount Mismatch",
|
||
"错帐处理": "Wrong Account Handling",
|
||
"错帐类型说明": "Wrong Account Type Description",
|
||
"额度使用": "Limit Usage",
|
||
"筛选:": "Filter:",
|
||
"选中错帐的充值账单点击「冲正」：引擎自动翻转原记账借贷方向（客户余额相应扣回），冲正单以 REV:原账单ID 记账、同一笔不可重复冲正、操作记入审计。分销商财务角色仅能处理自己名下客户的充值账单。": "Select a wrong-account top-up bill and click 'Reverse': the engine automatically flips the original debit/credit direction (customer balance is deducted back accordingly); the reversal is posted as REV:<original bill ID>, the same bill cannot be reversed twice, and the operation is recorded in the audit log. Distributor finance roles can only handle top-up bills of their own customers.",
|
||
"纠正操作: 冲正(reverse_entry) | 调整(adjust_entry) | 标记已处理(mark_resolved)": "Corrective actions: reverse (reverse_entry) | adjust (adjust_entry) | mark resolved (mark_resolved)",
|
||
"API": "API",
|
||
"APIKEY": "APIKEY",
|
||
"API接口": "API Interface",
|
||
"API标题": "API Title",
|
||
"API输入输出": "API Input/Output",
|
||
"API集": "API Collection",
|
||
"API集名称": "API Collection Name",
|
||
"api名称": "API Name",
|
||
"api密码": "API Password",
|
||
"api密钥": "API Secret",
|
||
"api测试": "API Test",
|
||
"api用户": "API User",
|
||
"api集id": "API Collection ID",
|
||
"headers模版": "Headers Template",
|
||
"http方法": "HTTP Method",
|
||
"path": "path",
|
||
"上位应用名": "Parent Application Name",
|
||
"上位系统": "Parent System",
|
||
"上位系统ID": "Parent System ID",
|
||
"上位系统密码": "Parent System Password",
|
||
"上位系统密码表": "Parent System Password Table",
|
||
"上游任务": "Upstream Task",
|
||
"加密密钥": "Encryption Key",
|
||
"动态headers函数": "Dynamic Headers Function",
|
||
"参数模版": "Parameter Template",
|
||
"响应模版": "Response Template",
|
||
"响应转换函数名": "Response Transform Function Name",
|
||
"回调url": "Callback URL",
|
||
"外部系统": "External System",
|
||
"属主id": "Owner ID",
|
||
"属主机构id": "Owner Organization ID",
|
||
"应用id": "Application ID",
|
||
"开始时间": "Start Time",
|
||
"我的appid": "My App ID",
|
||
"执行方任务id": "Executor Task ID",
|
||
"授权api名": "Authorized API Name",
|
||
"接口描述": "Interface Description",
|
||
"数据模版": "Data Template",
|
||
"是否第一用户": "Is First User",
|
||
"本地业务id": "Local Business ID",
|
||
"流式匹配串": "Stream Match String",
|
||
"流式输出": "Stream Output",
|
||
"用户id": "User ID",
|
||
"相应数据": "Response Data",
|
||
"类型名": "Type Name",
|
||
"类型说明": "Type Description",
|
||
"系统url": "System URL",
|
||
"结束时间": "End Time",
|
||
"认证API名": "Auth API Name",
|
||
"跳转到": "Jump to",
|
||
"输入字段": "Input Field",
|
||
"输入输出": "Input/Output",
|
||
"输入输出id": "Input/Output ID",
|
||
"需要鉴权": "Requires Auth",
|
||
"复制API": "Copy APIs",
|
||
"复制API到其他上位系统": "Copy APIs to Another Upstream System",
|
||
"源上位系统": "Source Upstream System",
|
||
"目标上位系统": "Target Upstream System",
|
||
"选择源和目标上位系统，将源系统的所有API接口复制到目标系统": "Select source and target upstream systems to copy all API endpoints from source to target",
|
||
"审批记录": "Approval Records",
|
||
"审批流程配置": "Approval Flow Config",
|
||
"审批标题": "Approval Title",
|
||
"审批意见": "Approval Comment",
|
||
"业务类型": "Business Type",
|
||
"钉钉审批模板编码": "DingTalk Process Code",
|
||
"待审批": "Pending",
|
||
"已通过": "Approved",
|
||
"已驳回": "Rejected",
|
||
"审批节点配置": "Approval Node Config",
|
||
"审批节点链JSON": "Approver Chain JSON",
|
||
"钉钉应用AgentId": "DingTalk Agent ID",
|
||
"表单字段配置JSON": "Form Field Config JSON",
|
||
"业务类型名称": "Business Type Name",
|
||
"组织ID": "Org ID",
|
||
"产线步骤审批": "Pipeline Step Approval",
|
||
"产线部署审批": "Pipeline Deploy Approval",
|
||
"商机研发审批": "Opportunity R&D Approval",
|
||
"内容发布": "Content Publish",
|
||
"发起人": "Initiated By",
|
||
"审批人": "Resolved By",
|
||
"钉钉审批实例ID": "DingTalk Instance ID",
|
||
"完成时间": "Completed At",
|
||
"已取消": "Cancelled",
|
||
"是否启用(1/0)": "Active",
|
||
"审批记录表": "Approval Records",
|
||
"业务类型(content_publish等)": "Business Type",
|
||
"业务数据ID": "Business Data ID",
|
||
"申请人ID": "Applicant",
|
||
"审批人ID": "Approver",
|
||
"状态(pending/approved/rejected/cancelled)": "Approval Status",
|
||
"已拒绝": "Rejected",
|
||
"账号规格": "Account Spec",
|
||
"账号资源": "Account Resource",
|
||
"权益配额": "Privilege Quota",
|
||
"计费方式": "Charge Mode",
|
||
"试用": "Trial",
|
||
"月租": "Monthly",
|
||
"年租": "Yearly",
|
||
"存储规格": "Storage Spec",
|
||
"存储资源": "Storage Resource",
|
||
"容量采样": "Capacity Sample",
|
||
"计量方式": "Meter Mode",
|
||
"计费容量": "Billable Capacity",
|
||
"峰值容量": "Peak Capacity",
|
||
"上传文件": "Upload File",
|
||
"其他人权限": "Others' Permissions",
|
||
"同事权限": "Colleague Permissions",
|
||
"哈希值": "Hash Value",
|
||
"属主": "Owner",
|
||
"所属机构id": "Organization ID",
|
||
"文件": "File",
|
||
"文件大小": "File Size",
|
||
"文件类型": "File Type",
|
||
"父权限id": "Parent Permission ID",
|
||
"目录": "Directory",
|
||
"目录id": "Directory ID",
|
||
"目录信息id": "Directory Info ID",
|
||
"相对路径": "Relative Path",
|
||
"绝对路径": "Absolute Path",
|
||
"Deleted successfully": "Deleted successfully",
|
||
"ID": "ID",
|
||
"Missing record id": "Missing record id",
|
||
"delete_platform_supply_products not registered": "delete_platform_supply_products not registered",
|
||
"delete_platform_supply_relations not registered": "delete_platform_supply_relations not registered",
|
||
"delete_product_supplier_mapping not registered": "delete_product_supplier_mapping not registered",
|
||
"delete_sales_ledger function not found": "delete_sales_ledger function not found",
|
||
"delete_sub_resellers function not found": "delete_sub_resellers function not found",
|
||
"delete_suppliers function not found": "delete_suppliers function not found",
|
||
"source_product_id, supplier_org_id, relation_id are required": "source_product_id, supplier_org_id, relation_id are required",
|
||
"supplier_org_id is required": "supplier_org_id is required",
|
||
"update_platform_supply_products not registered": "update_platform_supply_products not registered",
|
||
"update_platform_supply_relations not registered": "update_platform_supply_relations not registered",
|
||
"update_product_supplier_mapping not registered": "update_product_supplier_mapping not registered",
|
||
"update_sales_ledger function not found": "update_sales_ledger function not found",
|
||
"update_sub_resellers function not found": "update_sub_resellers function not found",
|
||
"update_suppliers function not found": "update_suppliers function not found",
|
||
"二级分销商": "Sub-distributor",
|
||
"二级分销商ID": "Sub-distributor ID",
|
||
"二级分销商名称": "Sub-distributor Name",
|
||
"二级分销商编号": "Sub-distributor Code",
|
||
"二级分销商表": "Sub-distributor Table",
|
||
"交付周期(天)": "Delivery Cycle (Days)",
|
||
"交易日期": "Transaction Date",
|
||
"交易流水号": "Transaction Serial No.",
|
||
"交易笔数": "Transaction Count",
|
||
"产品": "Product",
|
||
"产品ID": "Product ID",
|
||
"产品供应商映射创建成功": "Product-Supplier Mapping Created Successfully",
|
||
"产品供应映射表": "Product Supply Mapping Table",
|
||
"产品分类ID": "Product Category ID",
|
||
"产品分销折扣": "Product Distribution Discount",
|
||
"产品引入成功": "Product Introduction Successful",
|
||
"产品折扣明细": "Product Discount Details",
|
||
"付款方式": "Payment Method",
|
||
"佣金率": "Commission Rate",
|
||
"供应合同创建成功": "Supply Contract Created Successfully",
|
||
"供应合同项目创建成功": "Supply Contract Item Created Successfully",
|
||
"供应商ID": "Supplier ID",
|
||
"供应商充值记录": "Supplier Recharge Record",
|
||
"供应商创建成功": "Supplier Created Successfully",
|
||
"供应商名称": "Supplier Name",
|
||
"供应商名称不能为空": "Supplier Name Cannot Be Empty",
|
||
"供应商类型": "Supplier Type",
|
||
"供应商结算记录": "Supplier Settlement Record",
|
||
"供应商编号": "Supplier Code",
|
||
"供应商表": "Supplier Table",
|
||
"供应方产品ID": "Supplier Product ID",
|
||
"供应方机构ID": "Supplier Organization ID",
|
||
"供应方机构ID(平台内)": "Supplier Organization ID (Platform Internal)",
|
||
"供应链记账创建成功": "Supply Chain Ledger Entry Created Successfully",
|
||
"供货价": "Supply Price",
|
||
"供销产品明细": "Supply & Distribution Product Details",
|
||
"供销关系ID": "Supply & Distribution Relation ID",
|
||
"供销合同ID": "Supply & Distribution Contract ID",
|
||
"供销合同产品折扣明细表": "Supply & Distribution Contract Product Discount Details Table",
|
||
"供销合同产品明细ID": "Supply & Distribution Contract Product Detail ID",
|
||
"供销合同表": "Supply & Distribution Contract Table",
|
||
"供销记账表": "Supply & Distribution Ledger Table",
|
||
"充值日期": "Recharge Date",
|
||
"充值状态": "Recharge Status",
|
||
"充值记录已更新": "Recharge Record Updated",
|
||
"关系名称": "Relation Name",
|
||
"关系编号": "Relation Code",
|
||
"关联供销关系ID": "Associated Supply & Distribution Relation ID",
|
||
"关联供销合同ID": "Associated Supply & Distribution Contract ID",
|
||
"内部供应商必须选择所属机构": "Internal Supplier Must Select Affiliated Organization",
|
||
"分销协议": "Distribution Agreement",
|
||
"分销协议ID": "Distribution Agreement ID",
|
||
"分销协议产品折扣明细表": "Distribution Agreement Product Discount Details Table",
|
||
"分销协议产品明细ID": "Distribution Agreement Product Detail ID",
|
||
"分销协议创建成功": "Distribution Agreement Created Successfully",
|
||
"分销协议表": "Distribution Agreement Table",
|
||
"分销协议项目创建成功": "Distribution Agreement Item Created Successfully",
|
||
"分销商": "Distributor",
|
||
"分销商创建成功": "Distributor Created Successfully",
|
||
"分销商结算记录": "Distributor Settlement Record",
|
||
"分销折扣": "Distribution Discount",
|
||
"分销指导价": "Distribution Guide Price",
|
||
"分销金额": "Distribution Amount",
|
||
"分销金额(二级分销商应付)": "Distribution Amount (Sub-distributor Payable)",
|
||
"利润金额": "Profit Amount",
|
||
"到期日期": "Expiration Date",
|
||
"协议名称": "Agreement Name",
|
||
"协议编号": "Agreement Code",
|
||
"合作类型": "Cooperation Type",
|
||
"合同名称": "Contract Name",
|
||
"合同编号": "Contract Code",
|
||
"地址": "Address",
|
||
"外部供应商ID": "External Supplier ID",
|
||
"对方金额(应付)": "Counterparty Amount (Payable)",
|
||
"对方金额(应收)": "Counterparty Amount (Receivable)",
|
||
"差异": "Difference",
|
||
"差异金额": "Difference Amount",
|
||
"平台供应产品创建成功": "Platform Supply Product Created Successfully",
|
||
"平台供应关系创建成功": "Platform Supply Relation Created Successfully",
|
||
"平台供销产品明细表": "Platform Supply & Distribution Product Details Table",
|
||
"平台内供销关系表": "Platform Internal Supply & Distribution Relation Table",
|
||
"建议零售价": "Suggested Retail Price",
|
||
"开始日期": "Start Date",
|
||
"开户银行": "Bank of Account",
|
||
"我方金额(应付)": "Our Amount (Payable)",
|
||
"我方金额(应收)": "Our Amount (Receivable)",
|
||
"所属主分销商机构ID": "Parent Distributor Organization ID",
|
||
"所属分销商机构ID": "Distributor Organization ID",
|
||
"折扣率": "Discount Rate",
|
||
"支付方式": "Payment Method",
|
||
"是否外部供应商": "Is External Supplier",
|
||
"是否首选": "Is Preferred",
|
||
"最小订货量": "Minimum Order Quantity",
|
||
"最小订购量": "Minimum Order Quantity",
|
||
"机构ID": "Organization ID",
|
||
"来源类型": "Source Type",
|
||
"来源记录ID": "Source Record ID",
|
||
"核对": "Verification",
|
||
"核对状态": "Verification Status",
|
||
"生效日期": "Effective Date",
|
||
"税号": "Tax ID",
|
||
"签署日期": "Signing Date",
|
||
"类别": "Category",
|
||
"经销商创建成功": "Dealer Created Successfully",
|
||
"结束日期": "End Date",
|
||
"结算单价": "Settlement Unit Price",
|
||
"结算单号": "Settlement No.",
|
||
"结算周期": "Settlement Cycle",
|
||
"结算已确认": "Settlement Confirmed",
|
||
"结算方式": "Settlement Method",
|
||
"结算日": "Settlement Day",
|
||
"结算日期": "Settlement Date",
|
||
"结算状态": "Settlement Status",
|
||
"结算金额": "Settlement Amount",
|
||
"缺少productid参数": "Missing productid Parameter",
|
||
"缺少sub_distributor_id或productid参数": "Missing sub_distributor_id or productid Parameter",
|
||
"缺少必要参数\\x3A productid, quantity, unit_price": "Missing Required Parameters\\x3A productid, quantity, unit_price",
|
||
"联系人": "Contact Person",
|
||
"联系电话": "Contact Phone",
|
||
"联系邮箱": "Contact Email",
|
||
"负责销售ID": "Sales Representative ID",
|
||
"进货折扣": "Purchase Discount",
|
||
"进货金额": "Purchase Amount",
|
||
"进货金额(应付供应商)": "Purchase Amount (Payable to Supplier)",
|
||
"采购方机构ID": "Purchaser Organization ID",
|
||
"银行账号": "Bank Account No.",
|
||
"销售单价": "Sales Unit Price",
|
||
"销售台账创建成功": "Sales Ledger Created Successfully",
|
||
"销售数量": "Sales Quantity",
|
||
"销售日期": "Sales Date",
|
||
"销售记账表": "Sales Ledger Table",
|
||
"需求方机构ID": "Demander Organization ID",
|
||
"默认佣金率": "Default Commission Rate",
|
||
"默认分销折扣": "Default Distribution Discount",
|
||
"默认折扣": "Default Discount",
|
||
"默认折扣率": "Default Discount Rate",
|
||
"一致": "Matched",
|
||
"二级分销商机构ID": "Sub-distributor Org ID",
|
||
"二级分销商管理": "Sub-distributor Management",
|
||
"代理": "Agent",
|
||
"供应商对账": "Supplier Reconciliation",
|
||
"供应商明细对账": "Supplier Detail Reconciliation",
|
||
"供应商结算": "Supplier Settlement",
|
||
"供销协议": "Supply & Sales Agreement",
|
||
"供销合同管理": "Supply & Sales Contract Management",
|
||
"供销记账": "Supply & Sales Posting",
|
||
"供销链管理": "Supply Chain Management",
|
||
"内部供应商": "Internal Supplier",
|
||
"分销": "Distribution",
|
||
"分销商对账": "Distributor Reconciliation",
|
||
"分销商明细对账": "Distributor Detail Reconciliation",
|
||
"分销商结算": "Distributor Settlement",
|
||
"半月结": "Semi-monthly",
|
||
"合同附件": "Contract Attachments",
|
||
"后付费": "Postpaid",
|
||
"周结": "Weekly",
|
||
"固定价": "Fixed Price",
|
||
"外部供应商": "External Supplier",
|
||
"大小": "Size",
|
||
"大小(bytes)": "Size (bytes)",
|
||
"失效日": "Expiry Date",
|
||
"季结": "Quarterly",
|
||
"对方单边": "Counterparty Unilateral",
|
||
"已入账": "Posted",
|
||
"已到期": "Expired",
|
||
"已终止": "Terminated",
|
||
"已结算": "Settled",
|
||
"平台内部": "Platform Internal",
|
||
"待核对": "To Reconcile",
|
||
"待确认": "To Confirm",
|
||
"待结算": "To Settle",
|
||
"我方单边": "Our Unilateral",
|
||
"我方账务明细逐笔与供应商方明细核对，差异笔标红": "Our accounting details are reconciled item by item against the supplier's; discrepancies are marked red",
|
||
"我方账务明细逐笔与分销商方明细核对，差异笔标红": "Our accounting details are reconciled item by item against the distributor's; discrepancies are marked red",
|
||
"拖拽文件到此处，或点击选择文件": "Drag files here, or click to select",
|
||
"指导价": "Guide Price",
|
||
"新增定价": "Add Pricing",
|
||
"无效": "Invalid",
|
||
"月结": "Monthly",
|
||
"有效": "Valid",
|
||
"未结算": "Unsettled",
|
||
"查看和管理销售记账记录": "View and manage sales posting records",
|
||
"正常": "Normal",
|
||
"每GPU时": "Per GPU-hour",
|
||
"每千tokens": "Per 1K tokens",
|
||
"每次": "Per Call",
|
||
"生效中": "Active",
|
||
"生效日": "Effective Date",
|
||
"直供": "Direct Supply",
|
||
"管理与二级分销商的分销协议及产品折扣": "Manage distribution agreements and product discounts with sub-distributors",
|
||
"管理与供应商的供销合同及产品折扣": "Manage supply & sales contracts and product discounts with suppliers",
|
||
"管理二级分销商信息": "Manage sub-distributor information",
|
||
"管理供应商信息、联系方式、银行账户等": "Manage supplier info, contacts, bank accounts, etc.",
|
||
"结算中": "Settling",
|
||
"结算周期内我方供销账务单边明细发生统计（按产品汇总），与供应商数据进行核对": "Unilateral supply-sales accounting detail statistics within the settlement cycle (aggregated by product), reconciled against supplier data",
|
||
"结算周期内我方供销账务单边明细发生统计（按产品汇总），与分销商数据进行核对": "Unilateral supply-sales accounting detail statistics within the settlement cycle (aggregated by product), reconciled against distributor data",
|
||
"统一单价": "Unified Unit Price",
|
||
"资源ID": "Resource ID",
|
||
"输入价": "Input Price",
|
||
"输出价": "Output Price",
|
||
"返佣": "Rebate",
|
||
"重置管理员密码": "Reset Admin Password",
|
||
"预付费": "Prepaid",
|
||
"充值笔数: --": "Top-up Count: --",
|
||
"待处理笔数: --": "Pending Count: --",
|
||
"待确认: --": "To Confirm: --",
|
||
"待结算总额: --": "Total To Settle: --",
|
||
"本月充值总额: --": "This Month's Top-up Total: --",
|
||
"本月已结算: --": "Settled This Month: --",
|
||
"投标驾驶舱": "Bidding Cockpit",
|
||
"招标商务要素": "Tender Business Facts",
|
||
"投标知识库": "Bid Knowledge Base",
|
||
"评分项": "Scoring Items",
|
||
"标书章节": "Bid Chapters",
|
||
"合成标书": "Assembled Bid Document",
|
||
"创建投标项目": "Create Bid Project",
|
||
"参与人员": "Team Members",
|
||
"上传招标文件": "Upload Tender Document",
|
||
"招标文件解析": "Tender Document Parsing",
|
||
"解析QC审核": "Parsing QC Review",
|
||
"契合度得分": "Fit Score",
|
||
"通过分": "Pass Score",
|
||
"改进意见": "Improvement Suggestions",
|
||
"资质要求": "Qualification Requirements",
|
||
"投标文件要求": "Bid Document Requirements",
|
||
"章节评审": "Chapter Review",
|
||
"整书评分": "Whole-document Scoring",
|
||
"得分规则": "Scoring Rules",
|
||
"评审通过": "Review Passed",
|
||
"退回重写": "Returned for Rewrite",
|
||
"交付确认": "Delivery Confirmation",
|
||
"投标开始时间": "Bid Start Time",
|
||
"投标截止时间": "Bid Deadline",
|
||
"项目周期": "Project Duration",
|
||
"招标金额": "Budget Amount",
|
||
"投标保证金": "Bid Bond",
|
||
"内容摘要": "Summary",
|
||
"1. 立项：投标驾驶舱（侧栏 产线管理→投标产线）说「创建投标项目」，设定参与人员": "1. Initiation: In the Bidding Cockpit (sidebar Pipeline Management → Bidding Pipeline), choose 'Create Bid Project' and set team members",
|
||
"2. 上传招标文件：按待办任务上传招标文件（含答疑/补遗），上传后自动进入解析": "2. Upload tender documents: Upload tender documents (including Q&A/addenda) per to-do tasks; parsing starts automatically after upload",
|
||
"3. 解析与QC：自动抽取评分项/得分规则/资质/投标文件要求/章节骨架，QC 对照原文按10分制审核契合度，高于9.5分放行，否则退回重做": "3. Parsing & QC: Automatically extract scoring items, scoring rules, qualifications, bid document requirements, and chapter skeletons; QC checks fit against the original on a 10-point scale, passing above 9.5, otherwise returned for rework",
|
||
"4. 编写与评审：资质准备（知识库匹配+人工文件清单）→ 一章一任务自动编写与评审循环": "4. Writing & review: Qualification preparation (knowledge base matching + manual file list) → one task per chapter in an automatic write-review loop",
|
||
"5. 评分与交付：合成标书 → 整书按评分规则打分 → 不达标自动退回问题章节 → 通过后人工交付确认": "5. Scoring & delivery: Assemble the bid document → score the whole document per scoring rules → automatically return failing chapters → human delivery confirmation after passing",
|
||
"✅ 解析QC审核": "✅ Parsing QC Review",
|
||
"上传人": "Uploaded By",
|
||
"上传招标文件 → 解析 → QC契合度审核 → 编写 → 评审 → 评分 → 交付（招标信息采集/审批在商机产线）": "Upload tender document → Parse → QC fit review → Write → Review → Score → Deliver (tender info collection/approval is in the Opportunity Pipeline)",
|
||
"人类任务ID": "Human Task ID",
|
||
"会话 1": "Session 1",
|
||
"使用流程": "Usage Flow",
|
||
"公司投标知识库": "Company Bid Knowledge Base",
|
||
"关联任务ID": "Related Task ID",
|
||
"关键节点(JSON)": "Key Nodes (JSON)",
|
||
"匹配状态": "Match Status",
|
||
"合同金额": "Contract Amount",
|
||
"否决项": "Veto Items",
|
||
"契合度得分(10分制)": "Fit Score (10-point)",
|
||
"字数": "Word Count",
|
||
"审核对象": "Review Target",
|
||
"审核方": "Reviewer",
|
||
"审核类型": "Review Type",
|
||
"审核说明": "Review Note",
|
||
"审核轮次": "Review Round",
|
||
"对应满分": "Max Score",
|
||
"对应章节号": "Chapter No.",
|
||
"对应评分项(JSON)": "Scoring Item (JSON)",
|
||
"左树：项目 → 阶段 → 任务 → 步骤/交付件；点击任务节点查看右侧输入输出。": "Left tree: Project → Phase → Task → Step/Deliverable; click a task node to view its inputs and outputs on the right.",
|
||
"待改章节ID": "Chapter ID to Revise",
|
||
"得分": "Score",
|
||
"总得分": "Total Score",
|
||
"总满分": "Total Max Score",
|
||
"所属部分": "Section",
|
||
"承办角色": "Undertaking Role",
|
||
"承担角色": "Assigned Role",
|
||
"投标文件章节": "Bid Document Chapter",
|
||
"投标项目任务树": "Bid Project Task Tree",
|
||
"投标项目参与人员": "Bid Project Team Members",
|
||
"投标项目数据": "Bid Project Data",
|
||
"抽取状态": "Extraction Status",
|
||
"抽取说明": "Extraction Note",
|
||
"招标人/采购人": "Tenderer/Purchaser",
|
||
"招标信息ID": "Tender Info ID",
|
||
"招标商务要素（解析抽取）": "Tender Business Facts (Parsed)",
|
||
"招标所需资质": "Required Qualifications",
|
||
"招标文件": "Tender Document",
|
||
"招标文件出处": "Tender Document Source",
|
||
"招标编号": "Tender No.",
|
||
"提供方": "Provider",
|
||
"收到招标文件（自动立项）→ 解析 → QC契合度审核 → 资质准备 → 分章节编写 → 评审 → 合成 → 评分 → 交付": "Receive tender document (auto-initiation) → Parse → QC fit review → Qualification prep → Chapter writing → Review → Assemble → Score → Deliver",
|
||
"文件名": "File Name",
|
||
"文件路径": "File Path",
|
||
"文档名称": "Document Name",
|
||
"文档类型": "Document Type",
|
||
"文档路径": "Document Path",
|
||
"是否必需": "Required",
|
||
"是否通过": "Passed",
|
||
"有效期至": "Valid Until",
|
||
"权重": "Weight",
|
||
"标书ID": "Bid ID",
|
||
"标书名称": "Bid Name",
|
||
"标书评分明细": "Bid Scoring Details",
|
||
"标书评审记录": "Bid Review Records",
|
||
"案例客户": "Case Customer",
|
||
"正文内容": "Body Content",
|
||
"正文提取": "Body Extraction",
|
||
"满分": "Max Score",
|
||
"父章节号": "Parent Chapter No.",
|
||
"版本号": "Version",
|
||
"用户ID": "User ID",
|
||
"知识库文档ID": "KB Document ID",
|
||
"章节ID": "Chapter ID",
|
||
"章节号": "Chapter No.",
|
||
"章节数": "Chapter Count",
|
||
"章节文件路径": "Chapter File Path",
|
||
"章节标题": "Chapter Title",
|
||
"章节正文": "Chapter Body",
|
||
"章节状态": "Chapter Status",
|
||
"章节要点": "Chapter Key Points",
|
||
"职责说明": "Responsibility",
|
||
"要求内容": "Requirement Content",
|
||
"要求类型": "Requirement Type",
|
||
"解析产出QC契合度审核": "Parsed Output QC Fit Review",
|
||
"解析产出QC审核记录": "Parsed Output QC Review Records",
|
||
"证书/合同编号": "Certificate/Contract No.",
|
||
"评分明细": "Scoring Details",
|
||
"评分理由": "Scoring Reason",
|
||
"评分部分": "Scoring Section",
|
||
"评分项ID": "Scoring Item ID",
|
||
"评分项与得分规则": "Scoring Items & Rules",
|
||
"评分项名称": "Scoring Item Name",
|
||
"评分项编号": "Scoring Item No.",
|
||
"评审得分": "Review Score",
|
||
"评审意见/改进意见": "Review Comments/Improvements",
|
||
"评审方": "Review Party",
|
||
"评审明细(JSON)": "Review Details (JSON)",
|
||
"评审类型": "Review Type",
|
||
"评审范围": "Review Scope",
|
||
"评审记录": "Review Records",
|
||
"评审记录ID": "Review Record ID",
|
||
"评审轮次": "Review Round",
|
||
"资质名称": "Qualification Name",
|
||
"资质要求原文": "Qualification Requirement (Original)",
|
||
"资质要求摘要": "Qualification Requirement Summary",
|
||
"通过门限": "Pass Threshold",
|
||
"重做次数": "Rework Count",
|
||
"页数": "Pages",
|
||
"页数限制": "Page Limit",
|
||
"项目内数据（评分项/章节/标书/资质/评审记录）请打开对应投标项目后，从驾驶舱上方功能菜单进入，或从侧栏菜单进入后在页面里按项目筛选。": "For in-project data (scoring items/chapters/bids/qualifications/review records), open the corresponding bid project and use the function menu at the top of the cockpit, or enter from the sidebar menu and filter by project on the page.",
|
||
"项目概况摘要": "Project Overview Summary",
|
||
"颁发/签约方": "Issuer/Signatory",
|
||
"风险提示": "Risk Notice",
|
||
"＋ 新建会话": "+ New Session",
|
||
"🎯 资质": "🎯 Qualifications",
|
||
"📋 任务树": "📋 Task Tree",
|
||
"📑 评分项": "📑 Scoring Items",
|
||
"📚 投标知识库": "📚 Bid Knowledge Base",
|
||
"📝 章节": "📝 Chapters",
|
||
"📦 标书": "📦 Bid Documents",
|
||
"📨 招标商务要素": "📨 Tender Business Facts",
|
||
"🔍 评审记录": "🔍 Review Records",
|
||
"研发报告": "R&D Report",
|
||
"研发审批": "R&D Approval",
|
||
"热点软件推荐": "Hot Software Ranking",
|
||
"今日AI招标": "Today's AI Tenders",
|
||
"报告状态": "Report Status",
|
||
"草稿": "Draft",
|
||
"人工确认通过": "Human-Confirmed",
|
||
"已发起研发审批": "Approval Initiated",
|
||
"审批通过": "Approved",
|
||
"审批驳回": "Rejected",
|
||
"提交确认": "Submit for Confirmation",
|
||
"发起审批": "Initiate Approval",
|
||
"软件/主题": "Software/Theme",
|
||
"报告标题": "Report Title",
|
||
"报告正文": "Report Content",
|
||
"确认人": "Confirmed By",
|
||
"审批说明": "Approval Note",
|
||
"商机分析师": "Opportunity Analyst",
|
||
"研发报告撰写工程师": "R&D Report Writer",
|
||
"项目ID": "Project ID",
|
||
"报告ID": "Report ID",
|
||
"审批状态": "Approval Status",
|
||
"结论时间": "Resolved At",
|
||
"研发场景": "R&D Scenario",
|
||
"输入": "Input",
|
||
"输出": "Output",
|
||
"成果": "Deliverables",
|
||
"成果文件": "Output Files",
|
||
"研发报告详情": "R&D Report Detail",
|
||
"下载": "Download",
|
||
"无权查看": "No Access",
|
||
"暂无成果文件": "No output files yet",
|
||
"可行性研究": "Feasibility Study",
|
||
"调研": "Research",
|
||
"需求挖掘立项": "Demand-Mining Initiative",
|
||
"市场需求": "Market Demand",
|
||
"共性需求": "Common Requirements",
|
||
"需求规格": "Requirement Spec",
|
||
"架构与可行性": "Architecture & Feasibility",
|
||
"FP与成本": "FP & Cost",
|
||
"商业价值": "Business Value",
|
||
"风险": "Risks",
|
||
"结论建议": "Conclusion",
|
||
"PPT文件路径": "PPT File Path",
|
||
"报告类型(research调研/feasibility可行性研究)": "Report Type (research / feasibility study)",
|
||
"热点软件 → 今日AI招标 → 检索 → 编写研发报告 → 人工确认 → 研发审批": "Hot Software → Today's AI Tenders → Search → Write R&D Report → Human Confirmation → R&D Approval",
|
||
"确认任务ID": "Confirmation Task ID",
|
||
"代金券": "Voucher",
|
||
"代金券管理": "Voucher Management",
|
||
"模板管理": "Template Management",
|
||
"券实例管理": "Voucher Instance Management",
|
||
"使用流水": "Usage Records",
|
||
"管理代金券模板和规则配置": "Manage voucher templates and rule configuration",
|
||
"查看和发放代金券": "View and issue vouchers",
|
||
"查看代金券使用记录": "View voucher usage records",
|
||
"我的代金券": "My Vouchers",
|
||
"发放代金券": "Issue Voucher",
|
||
"确认作废": "Confirm Void",
|
||
"作废代金券": "Void Voucher",
|
||
"作废原因": "Void Reason",
|
||
"必填，将追加到券备注（审计留痕）": "Required; will be appended to voucher remark (audit trail)",
|
||
"按此模板发券": "Issue from this template",
|
||
"代金券模板": "Voucher Template",
|
||
"代金券实例": "Voucher Instance",
|
||
"代金券规则": "Voucher Rule",
|
||
"代金券使用流水": "Voucher Usage Log",
|
||
"模板名称": "Template Name",
|
||
"模板编码": "Template Code",
|
||
"模板ID": "Template ID",
|
||
"模板": "Template",
|
||
"面值": "Face Value",
|
||
"面值(元)": "Face Value (CNY)",
|
||
"已抵扣(元)": "Deducted (CNY)",
|
||
"总发行量(0不限)": "Total Issue Count (0=unlimited)",
|
||
"已发放量": "Issued Count",
|
||
"有效期天数": "Valid Days",
|
||
"规则类型": "Rule Type",
|
||
"规则配置JSON": "Rule Config JSON",
|
||
"执行顺序": "Sort Order",
|
||
"客户机构ID": "Customer Organization ID",
|
||
"客户机构": "Customer Organization",
|
||
"券码": "Voucher Code",
|
||
"未使用": "Unused",
|
||
"已使用": "Used",
|
||
"已过期": "Expired",
|
||
"实际抵扣金额": "Actual Deducted",
|
||
"生效时间": "Valid From",
|
||
"过期时间": "Valid To",
|
||
"发放时间": "Issued At",
|
||
"使用时间": "Used At",
|
||
"使用订单ID": "Order ID",
|
||
"订单ID": "Order ID",
|
||
"发放来源": "Source",
|
||
"手动发放": "Manual",
|
||
"注册赠券": "Registration Gift",
|
||
"促销活动": "Promotion",
|
||
"发放人": "Issued By",
|
||
"券实例ID": "Instance ID",
|
||
"券实例": "Voucher Instance",
|
||
"券面值": "Face Value",
|
||
"抵扣金额": "Deducted Amount",
|
||
"产品类型": "Product Type",
|
||
"操作人": "Used By",
|
||
"规则配置": "Rule Configuration",
|
||
"最低消费": "Minimum Amount",
|
||
"最高消费": "Maximum Amount",
|
||
"限定产品类型": "Product Type Limit",
|
||
"限定特定产品": "Product Limit",
|
||
"排除特定产品": "Product Exclusion",
|
||
"最大使用次数": "Max Usage Count",
|
||
"用户等级": "User Level",
|
||
"发券": "Issue",
|
||
"客户机构ID必填": "Customer is required",
|
||
"可选": "Optional",
|
||
"查询": "Search",
|
||
"实例ID": "Instance ID",
|
||
"json应用接口": "JSON Application Interface",
|
||
"svg内容": "SVG Content",
|
||
"代码管理": "Code Management",
|
||
"值": "Value",
|
||
"参数值": "Parameter Value",
|
||
"参数名称": "Parameter Name",
|
||
"参数管理": "Parameter Management",
|
||
"参数表": "Parameter Table",
|
||
"图标管理": "Icon Management",
|
||
"多级标志": "Multi-level Flag",
|
||
"应用编码表": "Application Code Table",
|
||
"父id": "Parent ID",
|
||
"编码名称": "Code Name",
|
||
"编码键值表": "Code Key-Value Table",
|
||
"键": "Key",
|
||
"用户管理": "User Management",
|
||
"用户名": "Username",
|
||
"密码": "Password",
|
||
"确认密码": "Confirm Password",
|
||
"姓名": "Full Name",
|
||
"邮箱": "Email",
|
||
"手机号": "Phone Number",
|
||
"角色": "Role",
|
||
"新增用户": "Add User",
|
||
"编辑用户": "Edit User",
|
||
"删除用户": "Delete User",
|
||
"重置密码": "Reset Password",
|
||
"角色管理": "Role Management",
|
||
"角色名称": "Role Name",
|
||
"角色编码": "Role Code",
|
||
"角色描述": "Role Description",
|
||
"权限": "Permission",
|
||
"新增角色": "Add Role",
|
||
"编辑角色": "Edit Role",
|
||
"删除角色": "Delete Role",
|
||
"分配权限": "Assign Permission",
|
||
"机构管理": "Organization Management",
|
||
"机构名称": "Organization Name",
|
||
"机构编码": "Organization Code",
|
||
"机构类型": "Organization Type",
|
||
"上级机构": "Parent Organization",
|
||
"新增机构": "Add Organization",
|
||
"编辑机构": "Edit Organization",
|
||
"删除机构": "Delete Organization",
|
||
"菜单管理": "Menu Management",
|
||
"菜单名称": "Menu Name",
|
||
"菜单路径": "Menu Path",
|
||
"菜单图标": "Menu Icon",
|
||
"菜单排序": "Menu Sort Order",
|
||
"上级菜单": "Parent Menu",
|
||
"新增菜单": "Add Menu",
|
||
"编辑菜单": "Edit Menu",
|
||
"删除菜单": "Delete Menu",
|
||
"权限管理": "Permission Management",
|
||
"权限名称": "Permission Name",
|
||
"权限编码": "Permission Code",
|
||
"权限类型": "Permission Type",
|
||
"资源权限": "Resource Permission",
|
||
"操作权限": "Operation Permission",
|
||
"数据权限": "Data Permission",
|
||
"登录日志": "Login Log",
|
||
"登录时间": "Login Time",
|
||
"登录IP": "Login IP",
|
||
"登录状态": "Login Status",
|
||
"成功": "Success",
|
||
"失败": "Failed",
|
||
"操作日志": "Operation Log",
|
||
"操作类型": "Operation Type",
|
||
"操作时间": "Operation Time",
|
||
"操作结果": "Operation Result",
|
||
"API密钥管理": "API Key Management",
|
||
"密钥名称": "Key Name",
|
||
"密钥值": "Key Value",
|
||
"密钥状态": "Key Status",
|
||
"新增密钥": "Add Key",
|
||
"编辑密钥": "Edit Key",
|
||
"删除密钥": "Delete Key",
|
||
"在线用户": "Online Users",
|
||
"会话ID": "Session ID",
|
||
"最后活动时间": "Last Activity Time",
|
||
"强制下线": "Force Logout",
|
||
"安全设置": "Security Settings",
|
||
"密码策略": "Password Policy",
|
||
"密码长度": "Password Length",
|
||
"密码复杂度": "Password Complexity",
|
||
"密码有效期": "Password Expiry",
|
||
"登录失败锁定": "Login Failure Lock",
|
||
"最大失败次数": "Max Failed Attempts",
|
||
"锁定时长": "Lock Duration",
|
||
"双因素认证": "Two-Factor Authentication",
|
||
"启用双因素": "Enable 2FA",
|
||
"验证码": "Verification Code",
|
||
"Token管理": "Token Management",
|
||
"Token名称": "Token Name",
|
||
"Token过期时间": "Token Expiry Time",
|
||
"新增Token": "Add Token",
|
||
"编辑Token": "Edit Token",
|
||
"删除Token": "Delete Token",
|
||
"刷新Token": "Refresh Token",
|
||
"用户组": "User Group",
|
||
"组名称": "Group Name",
|
||
"组描述": "Group Description",
|
||
"新增用户组": "Add User Group",
|
||
"编辑用户组": "Edit User Group",
|
||
"删除用户组": "Delete User Group",
|
||
"成员管理": "Member Management",
|
||
"添加成员": "Add Member",
|
||
"移除成员": "Remove Member",
|
||
"名称或编码": "Name or Code",
|
||
"管理员": "Administrator",
|
||
"普通用户": "Normal User",
|
||
"只读用户": "Read-Only User",
|
||
"访问控制": "Access Control",
|
||
"最后登录": "Last Login",
|
||
"清除登录次数": "Clear Login Fail Count",
|
||
"新密码": "New Password",
|
||
"确认清除该用户的连续登录失败次数？": "Clear the consecutive login failure count of this user?",
|
||
"为选中用户设置新密码（至少8位）": "Set a new password (at least 8 characters) for the selected user",
|
||
"dappid参数必填": "The dappid parameter is required",
|
||
"id/orgid必填": "id/orgid is required",
|
||
"user.id和user.orgid必填": "user.id and user.orgid are required",
|
||
"users必填": "users is required",
|
||
"两次输入的密码不一致": "The two passwords do not match",
|
||
"个人信息已更新": "Profile updated",
|
||
"主营业务描述": "Main Business Description",
|
||
"保存成功": "Saved successfully",
|
||
"允许IP集": "Allowed IP Set",
|
||
"刷新页面": "Refresh Page",
|
||
"发送验证码": "Send Verification Code",
|
||
"发送验证码出错，请检查短信模板配置和百度API连接": "Failed to send the verification code. Please check the SMS template configuration and Baidu API connection.",
|
||
"同步应用id": "Sync App ID",
|
||
"增加管理员": "Add Administrator",
|
||
"完善个人信息": "Complete Profile",
|
||
"完善信息": "Complete Information",
|
||
"审计日志": "Audit Log",
|
||
"密码登录": "Password Login",
|
||
"我的角色": "My Roles",
|
||
"所在地区id": "Region ID",
|
||
"所在城市id": "City ID",
|
||
"所在省id": "Province ID",
|
||
"手机": "Mobile Phone",
|
||
"手机号需短信验证后方可注册": "The phone number must be verified by SMS before registration",
|
||
"手机登录": "Phone Login",
|
||
"手机短信验证码出错": "SMS verification code error",
|
||
"扫描未授权文件": "Scan Unauthorized Files",
|
||
"扫码": "Scan Code",
|
||
"是否审计": "Audited or Not",
|
||
"显示名": "Display Name",
|
||
"最后登录失败时间": "Last Failed Login Time",
|
||
"未注册的手机号将自动创建账号": "Unregistered phone numbers will automatically create an account",
|
||
"机构id": "Organization ID",
|
||
"机构别名": "Organization Alias",
|
||
"机构拥有角色": "Organization Roles",
|
||
"机构简称": "Organization Short Name",
|
||
"权限id": "Permission ID",
|
||
"查询路径权限角色": "Query Path Permission Roles",
|
||
"欢迎登录": "Welcome",
|
||
"没有收到手机号": "Phone number not received",
|
||
"注册失败": "Registration failed",
|
||
"注册成功": "Registration successful",
|
||
"注册日期": "Registration Date",
|
||
"注册账号": "Register",
|
||
"父机构id": "Parent Organization ID",
|
||
"用户": "User",
|
||
"用户名已被占用": "Username already taken",
|
||
"用户应用": "User Applications",
|
||
"用户状态": "User Status",
|
||
"用户角色": "User Roles",
|
||
"用户部门表": "User Department Table",
|
||
"登录成功": "Login successful",
|
||
"短信码已生成": "SMS code generated",
|
||
"短信验证码": "SMS Verification Code",
|
||
"短信验证码错误或已过期，请重新获取": "The SMS verification code is incorrect or has expired. Please request a new one.",
|
||
"系统错误，请稍后重试": "System error, please try again later",
|
||
"组织结构代码": "Organization Structure Code",
|
||
"网站域名": "Website Domain",
|
||
"联系人电话": "Contact Phone",
|
||
"营业执照": "Business License",
|
||
"角色id": "Role ID",
|
||
"角色权限表": "Role Permission Table",
|
||
"该手机号已注册，请直接登录": "This phone number is already registered. Please log in directly.",
|
||
"请先发送并输入短信验证码": "Please send and enter the SMS verification code first",
|
||
"请输入密码": "Please enter your password",
|
||
"请输入手机号": "Please enter your phone number",
|
||
"请输入用户名": "Please enter your username",
|
||
"调用参数": "Call Parameters",
|
||
"调用日期": "Call Date",
|
||
"调用时间戳": "Call Timestamp",
|
||
"账号": "Account",
|
||
"路径": "Path",
|
||
"身份证": "ID Card",
|
||
"远程IP": "Remote IP",
|
||
"连续失败次数": "Consecutive Failures",
|
||
"邮件地址": "Email Address",
|
||
"部门id": "Department ID",
|
||
"错误": "Error",
|
||
"需要短信验证key": "SMS verification key is required",
|
||
"需输入手机号": "Phone number is required",
|
||
"需输入验证码": "Verification code is required",
|
||
"验证失败": "Verification failed",
|
||
"今日活跃用户": "Active Users Today",
|
||
"总用户数": "Total Users",
|
||
"组织机构数": "Organizations",
|
||
"API Key ID": "API Key ID",
|
||
"API Key管理": "API Key Management",
|
||
"akikey": "akikey",
|
||
"apikey为空": "apikey is empty",
|
||
"error happend": "error happened",
|
||
"need login": "need login",
|
||
"you need login to do this": "you need login to do this",
|
||
"下位应用名": "Sub-application Name",
|
||
"下位系统": "Sub-system",
|
||
"下位系统apikey": "Sub-system API Key",
|
||
"下位系统id": "Sub-system ID",
|
||
"允许ip集": "Allowed IP Set",
|
||
"允许的IP集": "Allowed IP Set",
|
||
"创建API Key": "Create API Key",
|
||
"创建日期": "Creation Date",
|
||
"创建用户apikey": "Create User API Key",
|
||
"删除API Key": "Delete API Key",
|
||
"复制API Key": "Copy API Key",
|
||
"应用ID": "Application ID",
|
||
"应用名": "Application Name",
|
||
"应用名称": "Application Name",
|
||
"应用描述": "Application Description",
|
||
"更新API Key": "Update API Key",
|
||
"没有找到用户apikey": "User API Key not found",
|
||
"重新生成API Key": "Regenerate API Key",
|
||
"add a new record": "Add a new record",
|
||
"Add record": "Add record",
|
||
"Update record": "Update record",
|
||
"Clone record": "Clone record",
|
||
"Delete conform": "Delete confirm",
|
||
"Requirement": "Requirement",
|
||
"required field must input": "Required field must input",
|
||
"access error": "Access error",
|
||
"召回数量": "Recall Count",
|
||
"模版": "Template",
|
||
"Destroy this window": "Destroy this window",
|
||
"minimize this window": "Minimize this window",
|
||
"fullscreen this window": "Fullscreen this window",
|
||
"start or stop record": "Start or stop recording",
|
||
"cancel recording": "Cancel recording",
|
||
"use mic to record audio": "Use microphone to record audio",
|
||
"use cemera to record video": "Use camera to record video",
|
||
"use cemera to take a picture": "Use camera to take a picture",
|
||
"Are you sure to delete this record?": "Are you sure to delete this record?",
|
||
"[Untitle window]": "[Untitled window]",
|
||
"Delete": "Delete",
|
||
"Search": "Search",
|
||
"1 个 AI 平台": "1 AI Platform",
|
||
"1+N+X 产品架构": "1+N+X Product Architecture",
|
||
"AI抽取": "AI Extraction",
|
||
"AI视觉检测替代人工质检，缺陷识别准确率达99.7%，产线效率提升40%": "AI visual inspection replaces manual QC, defect recognition accuracy reaches 99.7%, production line efficiency improved by 40%",
|
||
"CMS内容表": "CMS Content Table",
|
||
"CMS分类表": "CMS Category Table",
|
||
"CMS商机线索表": "CMS Business Leads Table",
|
||
"CMS栏目表": "CMS Column Table",
|
||
"CMS站点配置表": "CMS Site Configuration Table",
|
||
"N 个行业模型": "N Industry Models",
|
||
"Token交易记录": "Token Transaction Records",
|
||
"X 个智能体": "X AI Agents",
|
||
"token每天统计": "Daily Token Statistics",
|
||
"token消耗量Top5": "Top 5 Token Consumption",
|
||
"© 2026 开元云科技 · 国家级高新技术企业 · 专精特新企业": "© 2026 Kaiyuan Cloud Tech · National High-tech Enterprise · Specialized & Innovative SME",
|
||
"一个AI平台 + N个行业模型 + X个智能体": "One AI Platform + N Industry Models + X AI Agents",
|
||
"上位系统管理": "Upstream System Management",
|
||
"下位系统接口": "Downstream System Interface",
|
||
"个人信息": "Personal Information",
|
||
"了解产品架构": "Learn About Product Architecture",
|
||
"了解更多 → 联系销售": "Learn More → Contact Sales",
|
||
"产品架构": "Product Architecture",
|
||
"产线定义、步骤配置与发布管理": "Pipeline definition, step configuration, and release management",
|
||
"企业CMS管理后台": "Enterprise CMS Admin Panel",
|
||
"企业动态": "Company News",
|
||
"会话文件名": "Session Filename",
|
||
"余额与充值": "Balance & Top-up",
|
||
"供应协议": "Supply Agreement",
|
||
"供销协议管理": "Supply & Sales Agreement Management",
|
||
"信用额度": "Credit Limit",
|
||
"值类型": "Value Type",
|
||
"元境": "MetaRealm",
|
||
"全部分类": "All Categories",
|
||
"全部类型": "All Types",
|
||
"公司": "Company",
|
||
"其他": "Other",
|
||
"内容不存在": "Content Not Found",
|
||
"内容管理": "Content Management",
|
||
"内容类型": "Content Type",
|
||
"函数名": "Function Name",
|
||
"分类ID": "Category ID",
|
||
"分类名称": "Category Name",
|
||
"分类名称不能为空": "Category name cannot be empty",
|
||
"分销协议管理": "Distribution Agreement Management",
|
||
"副标题": "Subtitle",
|
||
"医疗健康": "Healthcare",
|
||
"原始文本": "Original Text",
|
||
"发布时间": "Published At",
|
||
"商机线索": "Business Leads",
|
||
"图片URL": "Image URL",
|
||
"地区": "Region",
|
||
"基于东数西算国家战略部署，提供高性能、低成本的AI算力服务。支持主流大模型的统一接入、调度和管理，为企业构建坚实的AI基础设施。": "Based on the national East Data West Computing strategy, providing high-performance, low-cost AI computing services. Supports unified access, scheduling, and management of mainstream large models, building solid AI infrastructure for enterprises.",
|
||
"基于东数西算国家战略，打造新一代AI智能体服务平台，赋能千行百业智能化转型": "Based on the national East Data West Computing strategy, building a next-generation AI agent service platform to empower intelligent transformation across industries",
|
||
"大模型API调用": "LLM API Calls",
|
||
"官网": "Official Website",
|
||
"官网预览": "Website Preview",
|
||
"实时交易风险监测，欺诈识别准确率提升60%，误报率降低35%": "Real-time transaction risk monitoring, fraud identification accuracy improved by 60%, false positive rate reduced by 35%",
|
||
"审批ID": "Approval ID",
|
||
"展示配置": "Display Configuration",
|
||
"已关闭": "Closed",
|
||
"已发布": "Published",
|
||
"已归档": "Archived",
|
||
"已确认": "Confirmed",
|
||
"已转化": "Converted",
|
||
"布尔": "Boolean",
|
||
"帐务": "Accounting",
|
||
"开元云科技": "Kaiyuan Cloud Tech",
|
||
"开元云科技与多家行业领军企业达成战略合作，共建AI生态": "Kaiyuan Cloud Tech reaches strategic partnerships with leading enterprises to build AI ecosystem",
|
||
"开元云科技发布新一代AI智能体平台，赋能企业数字化转型": "Kaiyuan Cloud Tech launches next-generation AI agent platform, empowering enterprise digital transformation",
|
||
"影像AI辅助诊断覆盖50+病种，诊断效率提升3倍，漏诊率降低80%": "Imaging AI-assisted diagnosis covers 50+ diseases, diagnosis efficiency improved 3x, missed diagnosis rate reduced by 80%",
|
||
"性能最优Top5": "Top 5 Best Performance",
|
||
"想了解这些方案如何落地？": "Want to know how these solutions are implemented?",
|
||
"意向产品": "Interested Products",
|
||
"感谢您的留言，我们会尽快联系您！": "Thank you for your message, we will contact you soon!",
|
||
"成功案例": "Success Stories",
|
||
"我": "Me",
|
||
"扩展JSON": "Extended JSON",
|
||
"排序": "Sort Order",
|
||
"接口输入输出": "Interface I/O",
|
||
"接口集": "Interface Set",
|
||
"数字": "Number",
|
||
"数据IO": "Data I/O",
|
||
"文本": "Text",
|
||
"新线索": "New Lead",
|
||
"新闻": "News",
|
||
"新闻、案例、产品、Banner": "News, Cases, Products, Banner",
|
||
"是否可见": "Visible",
|
||
"显示": "Show",
|
||
"智能体支持多模态交互、工具调用、多Agent协作。企业可根据业务需求自由组合和定制，打造专属AI工作团队。": "AI agents support multi-modal interaction, tool calling, and multi-agent collaboration. Enterprises can freely combine and customize based on business needs to build dedicated AI work teams.",
|
||
"智能制造": "Smart Manufacturing",
|
||
"服务管理": "Service Management",
|
||
"未登录": "Not Logged In",
|
||
"来源": "Source",
|
||
"某三甲医院AI辅助诊断": "AI-Assisted Diagnosis at a Top-tier Hospital",
|
||
"某大型制造企业智能质检": "Intelligent Quality Inspection at a Large Manufacturing Enterprise",
|
||
"某银行智能风控系统": "Intelligent Risk Control System at a Bank",
|
||
"查看全部 →": "View All →",
|
||
"标签": "Tags",
|
||
"标题不能为空": "Title cannot be empty",
|
||
"栏目Key": "Column Key",
|
||
"栏目Key和标题不能为空": "Column Key and title cannot be empty",
|
||
"栏目排序、显示隐藏、展示风格": "Column sorting, show/hide, display style",
|
||
"栏目管理": "Column Management",
|
||
"栏目类型": "Column Type",
|
||
"样式配置": "Style Configuration",
|
||
"案例": "Cases",
|
||
"正文": "Body",
|
||
"每个行业模型都经过大量行业数据训练和微调，理解行业术语和业务流程，能够直接解决行业痛点，快速落地AI应用。": "Each industry model is trained and fine-tuned with extensive industry data, understands industry terminology and business processes, and can directly address industry pain points for rapid AI application deployment.",
|
||
"注册": "Register",
|
||
"添加供应商": "Add Supplier",
|
||
"添加管理员": "Add Admin",
|
||
"灵活组合的智能体应用，覆盖客服、写作、分析、编程等多种场景": "Flexibly combined AI agent applications covering customer service, writing, analysis, programming, and more",
|
||
"父分类ID": "Parent Category ID",
|
||
"电话": "Phone",
|
||
"留言": "Message",
|
||
"看看AI如何改变这些行业": "See How AI Is Transforming These Industries",
|
||
"真人素材": "Real Person Assets",
|
||
"科目管理": "Account Management",
|
||
"科目配置": "Account Configuration",
|
||
"站点配置": "Site Configuration",
|
||
"签退": "Sign Out",
|
||
"管理产品分类、案例行业、新闻栏目": "Manage product categories, case industries, news columns",
|
||
"管理产线定价、供应量与使用记录": "Manage pipeline pricing, supply, and usage records",
|
||
"管理后台": "Admin Panel",
|
||
"管理官网内容、分类、商机线索和站点配置": "Manage website content, categories, business leads, and site configuration",
|
||
"系统日志": "System Logs",
|
||
"系统权限管理": "System Permission Management",
|
||
"系统管理": "System Management",
|
||
"统一AI基础设施平台，提供算力调度、模型管理、智能体编排等核心能力": "Unified AI infrastructure platform providing core capabilities including computing scheduling, model management, and agent orchestration",
|
||
"缺少ID": "Missing ID",
|
||
"缺少id": "Missing id",
|
||
"联系中": "Contacting",
|
||
"联系销售": "Contact Sales",
|
||
"行业": "Industry",
|
||
"表单": "Form",
|
||
"角色权限管理": "Role Permission Management",
|
||
"设备组": "Device Group",
|
||
"访客留言、AI抽取商机": "Visitor messages, AI-extracted business leads",
|
||
"评价最高Top5": "Top 5 Highest Rated",
|
||
"调用数量Top5": "Top 5 by Call Volume",
|
||
"负责人": "Owner",
|
||
"账务中心": "Accounting Center",
|
||
"账务明细": "Accounting Details",
|
||
"账单查询": "Bill Inquiry",
|
||
"账户管理": "Account Management",
|
||
"配置值": "Config Value",
|
||
"配置组": "Config Group",
|
||
"配置组和配置键不能为空": "Config group and config key cannot be empty",
|
||
"配置账务": "Configure Accounting",
|
||
"配置键": "Config Key",
|
||
"金融科技": "FinTech",
|
||
"针对制造、金融、医疗、教育等行业深度定制的专业AI模型": "Professionally customized AI models for manufacturing, finance, healthcare, education, and more",
|
||
"附属密钥": "Sub-key",
|
||
"限中国国内手机": "China domestic phones only",
|
||
"隐藏": "Hide",
|
||
"静态内容": "Static Content",
|
||
"首屏标语、页脚信息、联系方式": "Hero banner, footer info, contact details",
|
||
"付费价格(0": "免费): Price (0=Free)"
|
||
} |