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| {
| "单据代码": {
| "en": "Document Code",
| "zh-CN": "单据代码"
| },
| "单据日期": {
| "en": "Document Date",
| "zh-CN": "单据日期"
| },
| "单据类型": {
| "en": "Document Type",
| "zh-CN": "单据类型"
| },
| "状态": {
| "en": "Status",
| "zh-CN": "状态"
| },
| "采购": {
| "en": "Procure",
| "zh-CN": "采购"
| },
| "不存在": {
| "en": "Absent",
| "zh-CN": "不存在"
| },
| "送货中": {
| "en": "Deliver",
| "zh-CN": "送货中"
| },
| "待检验": {
| "en": "PendingInspect",
| "zh-CN": "待检验"
| },
| "待入库": {
| "en": "PendingIn",
| "zh-CN": "待入库"
| },
| "在库中": {
| "en": "InStore",
| "zh-CN": "在库中"
| },
| "已下架": {
| "en": "OffShelf",
| "zh-CN": "已下架"
| },
| "已发料": {
| "en": "IssuedMat",
| "zh-CN": "已发料"
| },
| "已上料": {
| "en": "Loaded",
| "zh-CN": "已上料"
| },
| "已耗尽": {
| "en": "Exhausted",
| "zh-CN": "已耗尽"
| },
| "操作时间": {
| "en": "DoTime",
| "zh-CN": "操作时间"
| },
| "ERP状态": {
| "en": "ErpStatus",
| "zh-CN": "ERP状态"
| },
| "ERP提示信息": {
| "en": "ErpInfo",
| "zh-CN": "ERP提示信息"
| },
| "T100单据代码": {
| "en": " T100 BillCode",
| "zh-CN": "T100单据代码"
| },
| "委外": {
| "en": "Outsourcing",
| "zh-CN": "委外"
| },
| "自制": {
| "en": "Self-Control",
| "zh-CN": "自制"
| },
| "初始化": {
| "en": "Init",
| "zh-CN": "初始化"
| },
| "清点中": {
| "en": "Inventory",
| "zh-CN": "清点中"
| },
| "作业中": {
| "en": "Working",
| "zh-CN": "作业中"
| },
| "超发": {
| "en": "Exceed",
| "zh-CN": "超发"
| },
| "完成": {
| "en": "Complete",
| "zh-CN": "完成"
| },
| "仓库名称": {
| "en": "WareHouse",
| "zh-CN": "仓库名称"
| },
| "创建人": {
| "en": "CreateUser",
| "zh-CN": "创建人"
| },
| "领料单列表": {
| "en": "Materialreq List",
| "zh-CN": "领料单列表"
| },
| "操作": {
| "en": "Operate",
| "zh-CN": "操作"
| },
| "查看单据详情": {
| "en": "View Document Detail",
| "zh-CN": "查看单据详情"
| },
| "这是领料单详情页面。": {
| "en": "This is Materialreq Detail Page.",
| "zh-CN": "这是领料单详情页面。"
| },
| "单据详情": {
| "en": "Document Detail",
| "zh-CN": "单据详情"
| },
| "条码详情": {
| "en": "BarCode Detail",
| "zh-CN": "条码详情"
| },
| "重新过账": {
| "en": "Repost",
| "zh-CN": "重新过账"
| },
| "已手工过账": {
| "en": "Manually Posted",
| "zh-CN": "已手动过账"
| },
| "物料编码": {
| "en": "ItemCoee",
| "zh-CN": "物料编码"
| },
| "需求数量": {
| "en": "Demand Number",
| "zh-CN": "需求数量"
| },
| "库存数量": {
| "en": "Item Number",
| "zh-CN": "库存数量"
| },
| "发料数量": {
| "en": " Alloc Qty",
| "zh-CN": "发料数量"
| },
| "单据详情列表": {
| "en": "Document Detail List",
| "zh-CN": "单据详情列表"
| },
| "条码详情列表": {
| "en": "BarCode Detail List",
| "zh-CN": "条码详情列表"
| },
| "条码": {
| "en": "BarCode",
| "zh-CN": "条码"
| },
| "序号": {
| "en": "No",
| "zh-CN": "序号"
| },
| "料号": {
| "en": "ItemNumber",
| "zh-CN": "料号"
| },
| "物料描述": {
| "en": "MarterielDes",
| "zh-CN": "物料描述"
| },
| "仓库": {
| "en": "WareHouse",
| "zh-CN": "仓库"
| },
| "已发数量": {
| "en": "IssuedNumber",
| "zh-CN": "已发数量"
| },
| "欠发数量": {
| "en": "OweNumber",
| "zh-CN": "欠发数量"
| },
| "创建时间": {
| "en": "CreateTime",
| "zh-CN": "创建时间"
| },
| "物料名称": {
| "en": "ItemName",
| "zh-CN": "物料名称"
| },
| "修改时间": {
| "en": "UpdateTime",
| "zh-CN": "修改时间"
| },
| "领料单的资料": {
| "en": "Materialreq {0} Information",
| "zh-CN": "领料单{0}的资料"
| },
| "查看条码详情": {
| "en": "View BarCode Detail",
| "zh-CN": "查看条码详情"
| },
| "详情：单据": {
| "en": "Detail:Document",
| "zh-CN": "详情：单据"
| },
| "生产日期": {
| "en": "PROD_DATE",
| "zh-CN": "生产日期"
| },
| "供应商料号": {
| "en": "SUPP_ITEM_CODE",
| "zh-CN": "供应商料号"
| },
| "批次号": {
| "en": "SUPP_LOTNO",
| "zh-CN": "批次号"
| }
| }
|
|
