186 lines
7.8 KiB
Plaintext
186 lines
7.8 KiB
Plaintext
Add Error: Add Error
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Add Success: Add Success
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Authorization Error: Authorization Error
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Cancel: Cancel
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Conform: Confirm
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Delete Error: Delete Error
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Delete Success: Delete Success
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Deleted successfully: Deleted successfully
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Discard: Discard
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Error: Error
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ID: ID
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Invalid: Invalid
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Missing record id: Missing record id
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Please login: Please login
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Record no exist or with wrong ownership: Record does not exist or has wrong ownership
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Reset: Reset
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Submit: Submit
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Success: Success
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Update Error: Update Error
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Update Success: Update Success
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delete_platform_supply_products not registered: delete_platform_supply_products not registered
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delete_platform_supply_relations not registered: delete_platform_supply_relations not registered
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delete_product_supplier_mapping not registered: delete_product_supplier_mapping not registered
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delete_sales_ledger function not found: delete_sales_ledger function not found
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delete_sub_resellers function not found: delete_sub_resellers function not found
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delete_suppliers function not found: delete_suppliers function not found
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failed: failed
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ok: ok
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source_product_id, supplier_org_id, relation_id are required: source_product_id, supplier_org_id, relation_id are required
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supplier_org_id is required: supplier_org_id is required
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update_platform_supply_products not registered: update_platform_supply_products not registered
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update_platform_supply_relations not registered: update_platform_supply_relations not registered
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update_product_supplier_mapping not registered: update_product_supplier_mapping not registered
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update_sales_ledger function not found: update_sales_ledger function not found
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update_sub_resellers function not found: update_sub_resellers function not found
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update_suppliers function not found: update_suppliers function not found
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主键ID: Primary Key ID
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二级分销商: Sub-distributor
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二级分销商ID: Sub-distributor ID
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二级分销商名称: Sub-distributor Name
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二级分销商编号: Sub-distributor Code
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二级分销商表: Sub-distributor Table
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交付周期(天): Delivery Cycle (Days)
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交易日期: Transaction Date
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交易流水号: Transaction Serial No.
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交易笔数: Transaction Count
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产品: Product
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产品ID: Product ID
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产品供应商映射创建成功: Product-Supplier Mapping Created Successfully
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产品供应映射表: Product Supply Mapping Table
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产品分类ID: Product Category ID
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产品分销折扣: Product Distribution Discount
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产品引入成功: Product Introduction Successful
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产品折扣明细: Product Discount Details
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付款方式: Payment Method
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佣金率: Commission Rate
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供应合同创建成功: Supply Contract Created Successfully
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供应合同项目创建成功: Supply Contract Item Created Successfully
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供应商: Supplier
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供应商ID: Supplier ID
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供应商充值记录: Supplier Recharge Record
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供应商创建成功: Supplier Created Successfully
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供应商名称: Supplier Name
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供应商名称不能为空: Supplier Name Cannot Be Empty
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供应商类型: Supplier Type
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供应商结算记录: Supplier Settlement Record
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供应商编号: Supplier Code
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供应商表: Supplier Table
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供应方产品ID: Supplier Product ID
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供应方机构ID: Supplier Organization ID
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供应方机构ID(平台内): Supplier Organization ID (Platform Internal)
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供应链记账创建成功: Supply Chain Ledger Entry Created Successfully
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供货价: Supply Price
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供销产品明细: Supply & Distribution Product Details
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供销关系ID: Supply & Distribution Relation ID
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供销合同ID: Supply & Distribution Contract ID
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供销合同产品折扣明细表: Supply & Distribution Contract Product Discount Details Table
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供销合同产品明细ID: Supply & Distribution Contract Product Detail ID
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供销合同表: Supply & Distribution Contract Table
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供销管理: Supply & Distribution Management
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供销记账表: Supply & Distribution Ledger Table
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充值日期: Recharge Date
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充值状态: Recharge Status
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充值记录已更新: Recharge Record Updated
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充值金额: Recharge Amount
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关系名称: Relation Name
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关系编号: Relation Code
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关联供销关系ID: Associated Supply & Distribution Relation ID
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关联供销合同ID: Associated Supply & Distribution Contract ID
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内部供应商必须选择所属机构: Internal Supplier Must Select Affiliated Organization
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分销协议: Distribution Agreement
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分销协议ID: Distribution Agreement ID
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分销协议产品折扣明细表: Distribution Agreement Product Discount Details Table
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分销协议产品明细ID: Distribution Agreement Product Detail ID
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分销协议创建成功: Distribution Agreement Created Successfully
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分销协议表: Distribution Agreement Table
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分销协议项目创建成功: Distribution Agreement Item Created Successfully
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分销商: Distributor
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分销商创建成功: Distributor Created Successfully
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分销商结算记录: Distributor Settlement Record
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分销折扣: Distribution Discount
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分销指导价: Distribution Guide Price
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分销金额: Distribution Amount
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分销金额(二级分销商应付): Distribution Amount (Sub-distributor Payable)
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创建人: Created By
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创建失败\x3A : Creation Failed\x3A
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创建时间: Created Time
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利润金额: Profit Amount
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到期日期: Expiration Date
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协议名称: Agreement Name
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协议编号: Agreement Code
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单价: Unit Price
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合作类型: Cooperation Type
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合同名称: Contract Name
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合同编号: Contract Code
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地址: Address
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备注: Remarks
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外部供应商ID: External Supplier ID
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对方金额(应付): Counterparty Amount (Payable)
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对方金额(应收): Counterparty Amount (Receivable)
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差异: Difference
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差异金额: Difference Amount
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币种: Currency
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平台供应产品创建成功: Platform Supply Product Created Successfully
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平台供应关系创建成功: Platform Supply Relation Created Successfully
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平台供销产品明细表: Platform Supply & Distribution Product Details Table
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平台内供销关系表: Platform Internal Supply & Distribution Relation Table
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建议零售价: Suggested Retail Price
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开始日期: Start Date
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开户银行: Bank of Account
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我方金额(应付): Our Amount (Payable)
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我方金额(应收): Our Amount (Receivable)
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所属主分销商机构ID: Parent Distributor Organization ID
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所属分销商机构ID: Distributor Organization ID
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折扣率: Discount Rate
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支付方式: Payment Method
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数量: Quantity
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是否外部供应商: Is External Supplier
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是否首选: Is Preferred
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更新时间: Updated Time
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最小订货量: Minimum Order Quantity
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最小订购量: Minimum Order Quantity
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机构ID: Organization ID
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来源类型: Source Type
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来源记录ID: Source Record ID
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核对: Verification
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核对状态: Verification Status
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状态: Status
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生效日期: Effective Date
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税号: Tax ID
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签署日期: Signing Date
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类别: Category
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经销商创建成功: Dealer Created Successfully
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结束日期: End Date
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结算单价: Settlement Unit Price
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结算单号: Settlement No.
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结算周期: Settlement Cycle
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结算已确认: Settlement Confirmed
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结算方式: Settlement Method
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结算日: Settlement Day
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结算日期: Settlement Date
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结算状态: Settlement Status
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结算金额: Settlement Amount
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缺少productid参数: Missing productid Parameter
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缺少sub_distributor_id或productid参数: Missing sub_distributor_id or productid Parameter
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缺少必要参数\x3A productid, quantity, unit_price: Missing Required Parameters\x3A productid, quantity, unit_price
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联系人: Contact Person
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联系电话: Contact Phone
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联系邮箱: Contact Email
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负责销售ID: Sales Representative ID
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进货折扣: Purchase Discount
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进货金额: Purchase Amount
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进货金额(应付供应商): Purchase Amount (Payable to Supplier)
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采购方机构ID: Purchaser Organization ID
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银行账号: Bank Account No.
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销售单价: Sales Unit Price
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销售台账创建成功: Sales Ledger Created Successfully
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销售数量: Sales Quantity
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销售日期: Sales Date
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销售记账表: Sales Ledger Table
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需求方机构ID: Demander Organization ID
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默认佣金率: Default Commission Rate
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默认分销折扣: Default Distribution Discount
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默认折扣: Default Discount
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默认折扣率: Default Discount Rate
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