/* 
  Localizable.strings
  VattiCSS

  Created by Jan on 2023/12/1.
  
*/
///Tabar
"首页" = "首页";
"工作台" = "工作台";
"支持" = "支持";
"我的" = "我的";
///Common
"请输入" = "请输入";
"请填写" = "请填写";
"请选择" = "请选择";
"请求出错了，请稍后再试~" = "请求出错了，请稍后再试~";
"操作成功~" = "操作成功~";
"提示" = "提示";
"新版本提醒" = "新版本提醒";
"暂不更新" = "暂不更新";
"更新" = "更新";
"确定" = "确定";
"取消" = "取消";
"搜索" = "搜索";
"搜索关键字" = "搜索关键字";
"正在加载中..." = "正在加载中...";
"读取文件发生错误" = "读取文件发生错误";
"跳转链接发生错误~" = "跳转链接发生错误~";
"拨打的电话格式错误~" = "拨打的电话格式错误~";
"扫码出错了~" = "扫码出错了~";
"拍照" = "拍照";
"相册" = "相册";
"摄像头不存在或已经损坏" = "摄像头不存在或已经损坏";
///Login
"欢迎来到周到快服" = "欢迎来到周到快服";
"用户信息无效" = "用户信息无效";
"工程师" = "工程师";
"服务商" = "服务商";
"账号" = "账号";
"注册" = "注册";
"密码" = "密码";
"企业" = "企业";
"忘记密码" = "忘记密码";
"立即登录" = "立即登录";
"登录代表阅读并遵守" = "登录代表阅读并遵守";
"使用协议" = "使用协议";
"隐私协议" = "隐私协议";
"和" = "和";
"请选择企业" = "请选择企业";
"请输入账号" = "请输入账号";
"请输入密码" = "请输入密码";
"请阅读并同意协议" = "请阅读并同意协议";
"输入密码" = "输入密码";
"确认密码" = "确认密码";
///Home
"新单" = "新单";
"待派工" = "待派工";
"待处理" = "待处理";
"异常单" = "异常单";
"全部" = "全部";

"派工" = "派工";
"确认接单" = "确认接单";
"是否确认接单？" = "是否确认接单？";

"全部工单" = "全部工单";
"待上门服务工单" = "待上门服务工单";
"待预约" = "待预约";
"待上门" = "待上门";
"待完工" = "待完工";
"待备件" = "待备件";
"完工确认" = "完工确认";
"送修中" = "送修中";
"退换中" = "退换中";
"已完成" = "已完成";
"共" = "共";
"个结果" = "个结果";
"暂无" = "暂无";
"单" = "单";
"请输入用户名联系电话地址等关键字" = "请输入用户名/联系电话/地址等关键字";

"通知" = "通知";
"全部已读" = "全部已读";
"备件通知" = "备件通知";
"结算通知" = "结算通知";
"工单通知" = "工单通知";
"考核通知" = "考核通知";
"查看详情" = "查看详情";

///Mine
"电子工牌" = "电子工牌";
"工程师管理" = "工程师管理";
"更多设置" = "更多设置";
"版本更新" = "版本更新";
"查看" = "查看";
"我的资料" = "我的资料";
"有效期" = "有效期:";
"所属服务商：" = "所属服务商：";

"基础信息" = "基础信息";
"基本信息" = "基本信息";
"财务信息" = "财务信息";
"资质认证" = "资质认证";
"登陆账号" = "登陆账号";
"名    称" = "名    称";
"所属网点" = "所属网点";
"手机号码" = "手机号码";
"在职状态" = "在职状态";
"认证等级" = "认证等级";
"派单状态" = "派单状态";
"星     级" = "星     级";
"运营状态" = "运营状态";
"状    态" = "状    态";
"上级网点" = "上级网点";
"服务中心" = "服务中心";
"网点性质" = "网点性质";
"联系信息" = "联系信息";
"所在地区" = "所在地区";
"详细地址" = "详细地址";
"身份证号" = "身份证号";
"联系人" = "联系人";
"财务信息" = "财务信息";
"开户银行" = "开户银行";
"银行账户" = "银行账户";
"银行账号" = "银行账号";
"身份证" = "身份证";
"身份证正面" = "身份证正面";
"身份证反面" = "身份证反面";
"营业执照" = "营业执照";
"门头照片" = "门头照片";
"头像" = "头像";
"资格证书" = "资格证书";
"基础信息" = "基础信息";
"财务信息" = "财务信息";
"资质认证" = "资质认证";

"安全设置" = "安全设置";
"修改手机号" = "修改手机号";
"修改密码" = "修改密码";
"其他设置" = "其他设置";
"用户协议" = "用户协议";
"隐私协议" = "隐私协议";
"第三方信息共享清单" = "第三方信息共享清单";
"现手机号" = "现手机号";
"新手机号" = "新手机号";
"验证码" = "验证码";
"获取验证码" = "获取验证码";
"已发送" = "已发送";
"重新发送" = "重新发送";
"原密码" = "原密码";
"新密码" = "新密码";
"再次输入" = "再次输入";
"提交" = "提交";
"请输入新手机号" = "请输入新手机号";
"请输入验证码" = "请输入验证码";
"请输入原密码" = "请输入原密码";
"请输入新密码" = "请输入新密码";
"密码不能小于6位！" = "密码不能小于6位！";
"请再次输入新密码" = "请再次输入新密码";
"前后新密码不一致，请重新输入" = "前后新密码不一致，请重新输入";
"注册账号" = "注册账号";
///CreatOrder
"用户姓名" = "用户姓名";
"用户手机" = "用户手机";
"省市区镇" = "省市区镇";
"购买渠道" = "购买渠道";
"购买地点" = "购买地点";
"购买时间" = "购买时间";
"购买发票" = "购买发票";
"远程公里" = "远程公里";
"备      注" = "备      注";
"普通用户" = "普通用户";
"工程用户" = "工程用户";
"用户" = "用户";
"产品信息" = "产品信息";
"产品" = "产品";
"现场定位" = "现场定位";
"服务类型" = "服务类型";
"品      牌" = "品      牌";
"产品类别:" = "产品类别:";
"大类" = "大类";
"小类" = "小类";
"选择大类" = "big Category";
"选择小类" = "min Category";
"机器条码:" = "机器条码:";
"识别产品" = "识别产品";
"条码1" = "条码1";
"条码2" = "条码2";
"条码3" = "条码3";
"请扫描或输入" = "请扫描或输入";
"选择型号" = "选择型号";
"vcTitle品牌" = "品牌";
"产品型号:" = "产品型号:";
"新增机型" = "新增机型";
"识别暂无产品型号~" = "识别暂无产品型号~";
"您还未开启定位服务，请前往设置开启，以便于准确获取您的位置信息" = "您还未开启定位服务，请前往设置开启，以便于准确获取您的位置信息";
///check code
"未找到设备~" = "未找到设备~";
"输入或扫码机器上的产品二维码" = "输入或扫码机器上的产品二维码";
"扫码" = "扫码";
"设备追溯" = "设备追溯";
"产品编码" = "产品编码";
"产品名称" = "产品名称";
"产品二维码" = "产品二维码";
"经销商" = "经销商";
"下单时间" = "下单时间";
"发货时间" = "发货时间";
"安装标识" = "安装标识";
"安装网点" = "安装网点";
"安装师傅" = "安装师傅";
"客户姓名" = "客户姓名";
"客户地址" = "客户地址";
"回访时间" = "回访时间";
"回访情况" = "回访情况";
"其他说明" = "其他说明";
"查询结果" = "查询结果";


///结算考核
"结算周期" = "结算周期";
"税率" = "税率";
"工单合计" = "工单合计";
"考核合计" = "考核合计";
"结算政策：" = "结算政策：";
"发起结算申请" = "发起结算申请";
"工单" = "工单";
"考核单" = "考核单";
"业务明细" = "业务明细";
"单号: " = "单号: ";
"结算对象" = "结算对象";
"工单金额" = "工单金额";
"考核对象" = "考核对象";
"创建时间" = "创建时间";
"结算金额" = "结算金额";
"时长" = "时长";
"待确认" = "待确认";
"待开票" = "待开票";
"已结算" = "已结算";
"结算申请单" = "结算申请单";
"费用名称" = "费用名称";
"金      额" = "金      额";
"原取消因" = "原取消因";
"异议内容" = "异议内容";
"凭证" = "凭证";
"确认结果" = "确认结果";
"无异议" = "无异议";
"有异议" = "有异议";
"发票号" = "发票号";
"发票图片" = "发票图片";
"产生时间" = "产生时间";
"考核科目" = "考核科目";
"合计金额" = "合计金额";
"审批凭证" = "审批凭证";
"审批详情" = "审批详情";
"审核人员" = "审核人员";
"审批时间" = "审批时间";
"审批结果" = "审批结果";
"审批金额" = "审批金额";
"审批意见" = "审批意见";
"确认提交?" = "确认提交?";
"结算单详情" = "结算单详情";

"调整单明细" = "调整单明细";
"取消结算" = "取消结算";
"取消原因" = "取消原因";
"审批内容" = "审批内容";
"申诉成立" = "申诉成立";
"申诉不成立" = "申诉不成立";
"结算确认" = "结算确认";
"图片来源" = "图片来源";
"查看大图" = "查看大图";
"申诉内容" = "申诉内容";
"申诉待审核" = "申诉待审核";
"待申诉" = "待申诉";
"是否确认放弃申诉?" = "是否确认放弃申诉?";
"考核单详情" = "考核单详情";
"申诉审核" = "申诉审核";
"结算信息" = "结算信息";
"结算项目" = "结算项目";
"总 金 额" = "总 金 额";

"税    率" = "税    率";
"税    额" = "税    额";
"发 票 号" = "发 票 号";
"发票金额" = "发票金额";
"金额详情" = "金额详情";
"业务单据总金额：" = "业务单据总金额：";
"工单数量" = "工单数量";
"机器数量" = "机器数量";
"服务费用" = "服务费用";
"奖罚金额" = "奖罚金额";
"远程费用" = "远程费用";
"特设费用" = "特设费用";
"结算单调整金额：" = "结算单调整金额：";
"付款信息" = "付款信息";
"付款方式" = "付款方式";
"转货款金额" = "转货款金额";
"转配件款金额" = "转配件款金额";
"付现金额" = "付现金额";
"银行名称" = "银行名称";
"申诉时间" = "申诉时间";
"申诉意见" = "申诉意见";
"申诉详情" = "申诉详情";
"关联工单" = "关联工单";
"服务人员" = "服务人员";
"凭    证" = "凭    证";
"合计金额" = "合计金额";
"调整金额" = "调整金额";
"考核金额" = "考核金额";
"费用类型" = "费用类型";
"考核信息" = "考核信息";
"上传发票" = "上传发票";


///完工
"完工回单" = "完工回单";
"完工报告" = "完工报告";
"费用信息" = "费用信息";
"完工状态" = "完工状态";
"正常完工" = "正常完工";
"无法完工" = "无法完工";
"需再次服务" = "需再次服务";
"基本信息" = "基本信息";
"保修类型" = "保修类型";
"保内" = "保内";
"保外" = "保外";
"类型不详" = "类型不详";
"申请保外转保内" = "申请保外转保内";
"否" = "否";
"是" = "是";
"完工备注" = "完工备注";
"产品分类" = "产品分类";
"产品型号" = "产品型号";
"机身条码" = "机身条码";
"点击识别产品及保修期" = "点击识别产品及保修期";
"整机产品保修期" = "整机产品保修期";
"关键零部件保修期" = "关键零部件保修期";
"产品安装出库时间" = "产品安装出库时间";
"未知" = "未知";
"新增故障" = "新增故障";
"故障解决" = "故障解决";
"故障现象" = "故障现象";
"故障原因" = "故障原因";
"维修措施" = "维修措施";
"删除" = "删除";
"该服务类型至少要有一组故障信息~" = "该服务类型至少要有一组故障信息~";
"选择配件" = "选择配件";
"更换配件" = "更换配件";
"配件已存在~" = "配件已存在~";
"旧件扫码" = "旧件扫码";
"新件扫码" = "新件扫码";
"时间: " = "时间: ";
"地址: " = "地址: ";
"请输入或扫码条码" = "请输入或扫码条码";
"是否退出完工？" = "是否退出完工？";
"是否确认提交？" = "是否确认提交？";
"配件" = "配件";
"爆炸图" = "爆炸图";
"新增" = "新增";
"向用户收取费用" = "向用户收取费用";
"本单服务费用" = "本单服务费用";
"服务费用" = "服务费用";
"奖罚金额" = "奖罚金额";
"远程补贴" = "远程补贴";
"特设费用" = "特设费用";
"向公司申请特设费用" = "向公司申请特设费用";
"申请理由" = "申请理由";
"公里" = "公里";
"费用类别" = "费用类别";
"费用总金额" = "费用总金额";
"优惠总金额" = "优惠总金额";
"验 证 码" = "验 证 码";
"发送手机" = "发送手机";
"新增" = "新增";
"点击展开" = "点击展开";
"点击收起" = "点击收起";
"安装环境是否符合" = "安装环境是否符合";
"是否政策" = "是否政策";
"整机产品的保修期" = "整机产品的保修期";
"扫码带出保修类型" = "扫码带出保修类型";
"整机产品购买时间" = "整机产品购买时间";
"当前库存" = "当前库存";
"最大更换量" = "最大更换量";
"数量不能为0!" = "数量不能为0!";
"请扫码或输入条码~" = "请扫码或输入条码~";
"请扫码或输入IEMI物联码~" = "请扫码或输入IEMI物联码~";
"请上传图片" = "请上传图片";
"请向用户获取费用验证码" = "请向用户获取费用验证码";
"配件编码" = "配件编码";
"是否进行完工数据缓存？" = "是否进行完工数据缓存？";
"工单号" = "工单号";
"请正确输入11位手机号~" = "请正确输入11位手机号~";
"请扫描或输入条码1" = "请扫描或输入条码1";
"请扫描或输入条码2" = "请扫描或输入条码2";
"请扫描或输入条码3" = "请扫描或输入条码3";
"现场图片" = "现场图片";
"请输入条码" = "请输入条码";
"请向用户获取费用验证码以核实收费" = "请向用户获取费用验证码以核实收费";
"请输入结算单号/工单号" = "请输入结算单号/工单号";
"请选择日期" = "请选择日期";
"根据配件编码或名称查询" = "根据配件编码或名称查询";
"根据配件条码查询" = "根据配件条码查询";
"根据产品条码查询" = "根据产品条码查询";
"合计" = "合计";
"收费项目" = "收费项目";
"请至少选择一个项目！" = "请至少选择一个项目！";
"请输入项目名称" = "请输入项目名称";
"是否确定清空所有已选产品？" = "是否确定清空所有已选产品？";
"已选产品" = "已选产品";
"清空" = "清空";
"确认" = "确认";
"请选择费用~" = "请选择费用~";

///工作台
"服务人员工作台" = "服务人员工作台";
"企业人员工作台" = "企业人员工作台";
"工单台" = "工单台";
"工单列表" = "工单列表";
"退换管理" = "退换管理";
"寄修管理" = "寄修管理";
"现场建单" = "现场建单";
"设备追溯" = "设备追溯";
"工单统计" = "工单统计";
"一屏一码" = "一屏一码";
"待预约" = "待预约";
"待上门" = "待上门";
"待完工" = "待完工";
"待确认" = "待确认";
"等待备件" = "等待备件";
"送修中" = "送修中";
"退换中" = "退换中";
"待申诉" = "待申诉";
"配件台" = "配件台";
"申请列表" = "申请列表";
"配件BOM" = "配件BOM";
"核销列表" = "核销列表";
"配件库存" = "配件库存";
"配件额度" = "配件额度";
"申请待发货" = "申请待发货";
"已发货待签收" = "已发货待签收";
"旧件待核销" = "旧件待核销";
"结算台" = "结算台";
"发起结算" = "发起结算";
"结算单" = "结算单";
"考核单" = "考核单";
"统收统付" = "统收统付";
"不结算工单" = "不结算工单";
"考核申诉" = "考核申诉";
"待开发票" = "待开发票";
"工程任务" = "工程任务";
"今日任务" = "今日任务";
"执行中任务" = "执行中任务";
"工单管理" = "工单管理";
"待派工" = "待派工";
"完工审核" = "完工审核";
"待申诉审核" = "待申诉审核";
"配件管理" = "配件管理";
"服务商库存" = "服务商库存";
"总部库存" = "总部库存";
"待审核" = "待审核";
"待发货" = "待发货";
"核销待审核"= "核销待审核";
"结算管理" = "结算管理";
"申诉待审核" = "申诉待审核";



///支持
"在线客服功能暂未开放" = "在线客服功能暂未开放";
"知识库" = "知识库";
"故障库" = "故障库";
"通知公告" = "通知公告";
"查看全部" = "查看全部";
"条" = "条";
"详情" = "详情";
"分类" = "分类";
"全部分类" = "全部分类";
"没有知识库分类数据" = "没有知识库分类数据";
"请选择分类" = "请选择分类";
"知识详情" = "知识详情";
"没有知识库数据" = "没有知识库数据";
"Hi~，有什么可以帮您!" = "Hi~，有什么可以帮您!";
"咨询客服" = "咨询客服";
"解决方案" = "解决方案";
"维修措施" = "维修措施";
"没有故障数据" = "没有故障数据";
"没有解决方案数据" = "没有解决方案数据";
"没有维修措施数据" = "没有维修措施数据";

///工单详情
"工单详情" = "工单详情";
"工单信息" = "工单信息";
"服务过程" = "服务过程";
"服务派工时间" = "服务派工时间";
"用户期望时间" = "用户期望时间";
"预约上门时间" = "预约上门时间";
"工单服务诉求" = "工单服务诉求";
"其他操作" = "其他操作";
"服务工单编号" = "服务工单编号";
"复制" = "复制";
"已复制" = "已复制";
"安装" = "安装";
"维修" = "维修";
"配件信息" = "配件信息";
"配件申领" = "配件申领";
"配件更换" = "配件更换";
"过程反馈" = "过程反馈";
"反馈类型" = "反馈类型";
"反馈描述" = "反馈描述";
"请选择反馈类型" = "请选择反馈类型";
"请填写反馈描述" = "请填写反馈描述";
"选择服务商" = "选择服务商";
"选择工程师" = "选择工程师";
"请选择服务商!" = "请选择服务商!";
"请选择工程师!" = "请选择工程师!";
"申请退单" = "申请退单";
"退单原因" = "退单原因";
"退单描述" = "退单描述";
"请选择退单原因" = "请选择退单原因";
"请填写退单描述" = "请填写退单描述";
"申请关闭" = "申请关闭";
"销售类型" = "销售类型";
"用户验证码" = "用户验证码";
"总部审核" = "总部审核";
"用户手机" = "用户手机";
"请输入验证码" = "请输入验证码";
"关闭原因" = "关闭原因";
"关闭描述" = "关闭描述";
"请选择关闭原因" = "请选择关闭原因";
"请填写关闭描述" = "请填写关闭描述";
"预约" = "预约";
"预约用户状态" = "预约用户状态";
"预约失败" = "预约失败";
"预约成功" = "预约成功";
"用户信息" = "用户信息";
"预约信息" = "预约信息";
"预约日期" = "预约日期";
"预约时间" = "预约时间";
"预约备注" = "预约备注";
"请选择预约日期" = "请选择预约日期";
"请选择预约时间" = "请选择预约时间";
"请填写预约备注" = "请填写预约备注";
"确认出发" = "确认出发";
"全程" = "全程";
"出发时间" = "出发时间";
"到达签到" = "到达签到";
"相差" = "相差";
"确认到达" = "确认到达";
"到达地点" = "到达地点";
"出发地点" = "出发地点";
"米" = "米";
"公里" = "公里";
"协助人信息" = "协助人信息";
"新增协助人" = "新增协助人";
"备注信息" = "备注信息";
"图片" = "图片";
"请求协助" = "请求协助";
"组队协助" = "组队协助";
"完全转派" = "完全转派";
"选择协助人" = "选择协助人";
"请至少选择一个协助人！" = "请至少选择一个协助人！";
"请选择一个转派用户" = "请选择一个转派用户";
"服务支持" = "服务支持";
"更多" = "更多";
"知识文档" = "知识文档";
"技术支持" = "技术支持";
"营销建议" = "营销建议";
"服务政策" = "服务政策";
"流程列表" = "流程列表";
"审核结果" = "审核结果";
"同意" = "同意";
"不同意" = "不同意";
"申诉内容" = "申诉内容";
"工单申诉审核内容" = "工单申诉审核内容";
"申诉凭证" = "申诉凭证";
"审核凭证" = "审核凭证";
"工单申诉处理" = "工单申诉处理";
"工单申诉审核" = "工单申诉审核";
"申诉过程" = "申诉过程";
"申诉处理" = "申诉处理";
"审核处理" = "审核处理";
"确认审核" = "确认审核";
"重新完工" = "重新完工";
"中止结算" = "中止结算";
"审核备注" = "审核备注";
"审核凭证" = "审核凭证";
"请填写申诉内容！" = "请填写申诉内容！";
"请填写工单申诉审核内容！" = "请填写工单申诉审核内容！";
"工单完工审核" = "工单完工审核";
"请填写审核备注！" = "请填写审核备注！";
"申领信息" = "申领信息";
"申请单号" = "申请单号";
"状态" = "状态";
"收货地区" = "收货地区";
"详细地址" = "详细地址";
"收货人" = "收货人";
"联系电话" = "联系电话";
"总部" = "总部";
"区域" = "区域";
"发出类型" = "发出类型";
"发出仓库" = "发出仓库";
"配送方式" = "配送方式";
"数量/金额" = "数量/金额";
"申请人" = "申请人";
"备注" = "备注";
"物流信息" = "物流信息";
"配件明细" = "配件明细";
"配件信息" = "配件信息";
"配件申领" = "配件申领";
"配件更换" = "配件更换";
"申领配件" = "申领配件";
"保存" = "保存";
"请至少选择一个配件！" = "请至少选择一个配件！";
"请选择收货地区！" = "请选择收货地区！";
"请填写详细地址！" = "请填写详细地址！";
"请填写收货人姓名！" = "请填写收货人姓名！";
"请填写联系电话！" = "请填写联系电话！";
"发出类型不能为空！" = "发出类型不能为空！";
"发出仓库不能为空！" = "发出仓库不能为空！";
"配件明细不能为空！" = "配件明细不能为空！";
"可用余额不足！" = "可用余额不足！";
"收货地点" = "收货地点";
"送到服务站" = "送到服务站";
"送到用户家" = "送到用户家";
"请选择发出类型" = "请选择发出类型";
"请选择发出仓库" = "请选择发出仓库";
"自有库存" = "自有库存";
"出库仓库库存" = "出库仓库库存";
"用户名称" = "用户名称";
"用户地区" = "用户地区";
"面积类型" = "面积类型";
"机器条码" = "机器条码";
"机身随机码" = "机身随机码";
"请选择面积类型" = "请选择面积类型";
"机器条码不能为空" = "机器条码不能为空";
"机身随机码不能为空" = "机身随机码不能为空";
"请输入真实手机号码" = "请输入真实手机号码";
"手机号码输入有误" = "手机号码输入有误";
"获取激活码" = "获取激活码";
"请填写备注" = "请填写备注";
"工单容量" = "工单容量";
"距离用户家" = "距离用户家";
"已申请数量" = "已申请数量";
"期望上门时间" = "期望上门时间";
"无配件更换记录" = "无配件更换记录";
"无配件申请记录" = "无配件申请记录";
"扫码评价" = "扫码评价";
"修改虚拟号" = "修改虚拟号";
"虚拟号码：" = "虚拟号码：";
"真实号码：" = "真实号码：";
"请输入用户姓名" = "请输入用户姓名";
"发出协助请求" = "发出协助请求";
"确认转派" = "确认转派";
"放弃申诉" = "放弃申诉";
"提交申诉" = "提交申诉";
"《隐私权政策》" = "《隐私权政策》";
"温馨提示" = "温馨提示";
"启用" = "启用";
"禁用" = "禁用";
"服务大区" = "服务大区";
"可用配件额度" = "可用配件额度";
"本单合计金额" = "本单合计金额";
"是否确定删除该产品？" = "是否确定删除该产品？";
"规格：" = "规格：";
"电话号码有误！" = "电话号码有误！";
"进行中" = "进行中";
"已暂存" = "已暂存";
"已屏蔽" = "已屏蔽";

///配件申请
"配件申请" = "配件申请";
"待签收" = "待签收";
"申请单位" = "申请单位";
"申请时间" = "申请时间";
"申请数量" = "申请数量";
"申请备注" = "申请备注";
"配件申请详情" = "配件申请详情";
"申请信息" = "申请信息";
"收 货 人" = "收 货 人";
"收货地址" = "收货地址";
"数      量" = "数      量";
"凭      证" = "凭      证";
"发货信息" = "发货信息";
"配件申请驳回" = "配件申请驳回";
"驳回意见" = "驳回意见";
"请输入驳回意见" = "请输入驳回意见";
"配件申请审核" = "配件申请审核";
"至少一条本次审核数量>0" = "至少一条本次审核数量>0";
"出库仓库" = "出库仓库";
"可用库存" = "可用库存";
"已审数量" = "已审数量";
"本次审核" = "本次审核";
"配件申请出库" = "配件申请出库";
"至少一条本次出库数量>0" = "至少一条本次出库数量>0";
"物流公司" = "物流公司";
"物流单号" = "物流单号";
"出库备注" = "出库备注";
"请选择物流公司" = "请选择物流公司";
"已出数量" = "已出数量";
"本次出库" = "本次出库";
"没有物流公司数据" = "没有物流公司数据";
"配件签收" = "配件签收";
"至少一条本次签收数量>0" = "至少一条本次签收数量>0";
"签收凭证" = "签收凭证";
"审核数量" = "审核数量";
"发货数量" = "发货数量";
"已签收量" = "已签收量";
"本次签收" = "本次签收";
"配件退回" = "配件退回";
"等待核销" = "等待核销";
"退回单位" = "退回单位";
"返厂时间" = "返厂时间";
"返厂数量" = "返厂数量";
"返厂备注" = "返厂备注";
"配件退回详情" = "配件退回详情";
"退回信息" = "退回信息";
"发 出 人" = "发 出 人";
"发出地址" = "发出地址";
"是否确认审核?" = "是否确认审核?";
"驳回" = "驳回";
"入库核销" = "入库核销";
"至少一条本次入库核销数量>0" = "至少一条本次入库核销数量>0";
"旧件待退回" = "旧件待退回";
"入库仓库" = "入库仓库";
"核销备注" = "核销备注";
"没有入库仓库数据" = "没有入库仓库数据";
"请选择入库仓库" = "请选择入库仓库";
"退回数量" = "退回数量";
"已核销量" = "已核销量";
"本次入库核销" = "本次入库核销";
"退回备注" = "退回备注";
"没有配送方式数据" = "没有配送方式数据";
"请选择配送方式" = "请选择配送方式";
"待退回量" = "待退回量";
"已退回量" = "已退回量";
"本次退回" = "本次退回";
"确认退回" = "确认退回";
"查询配件" = "查询配件";
"库存查询" = "库存查询";
"查询仓库" = "查询仓库";
"仓库名称" = "仓库名称";
"库存量" = "库存量";
"占用量" = "占用量";
"库龄" = "库龄";
"请选择服务商" = "请选择服务商";
"请选择查询仓库" = "请选择查询仓库";
"没有服务商数据" = "没有服务商数据";
"没有查询仓库数据" = "没有查询仓库数据";
"申请数量/金额" = "申请数量/金额";
"出库数量/金额" = "出库数量/金额";
"审核数量/金额" = "审核数量/金额";
"收货数量/金额" = "收货数量/金额";
"退回数量/金额" = "退回数量/金额";
"核销数量/金额" = "核销数量/金额";
"用户价" = "用户价";
"我的库存" = "我的库存";
"输入关键词搜索" = "输入关键词搜索";
"没有库存数据" = "没有库存数据";
"查询" = "查询";
"确认驳回" = "确认驳回";
"审核" = "审核";
"出库" = "出库";
"签收" = "签收";
"退回" = "退回";

"退出登录" = "退出登录";
