Add Error: Add Error
Add Success: Add Success
Authorization Error: Authorization Error
Cancel: Cancel
Conform: Confirm
Delete Error: Delete Error
Delete Success: Delete Success
Deleted successfully: Deleted successfully
Discard: Discard
Error: Error
ID: ID
Invalid: Invalid
Missing record id: Missing record id
Please login: Please login
Record no exist or with wrong ownership: Record does not exist or has wrong ownership
Reset: Reset
Submit: Submit
Success: Success
Update Error: Update Error
Update Success: Update Success
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
failed: failed
ok: ok
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
主键ID: Primary Key ID
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: Supplier
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
供销管理: Supply & Distribution Management
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
充值金额: Recharge Amount
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)
创建人: Created By
创建失败\x3A : Creation Failed\x3A 
创建时间: Created Time
利润金额: Profit Amount
到期日期: Expiration Date
协议名称: Agreement Name
协议编号: Agreement Code
单价: Unit Price
合作类型: Cooperation Type
合同名称: Contract Name
合同编号: Contract Code
地址: Address
备注: Remarks
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
币种: Currency
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
数量: Quantity
是否外部供应商: Is External Supplier
是否首选: Is Preferred
更新时间: Updated Time
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
状态: 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