(대표님) 벤더 문서 변경사항, data-table 변경, sync 변경

2 files changed, 235 insertions, 0 deletions

diff --git a/i18n/locales/en/menu.json b/i18n/locales/en/menu.json
new file mode 100644
index 00000000..d576620e
--- /dev/null
+++ b/i18n/locales/en/menu.json
@@ -0,0 +1,226 @@
+{
+    "branding": {
+      "evcp_main": "eVCP Samsung Heavy Industries",
+      "evcp_partners": "eVCP Partners",
+      "evcp_procurement": "eVCP Procurement",
+      "evcp_sales": "eVCP Technical Sales",
+      "evcp_engineering": "eVCP Engineering"
+    },
+    "groups": {
+      "basic_info": "Basic Information",
+      "design_info": "Design Information", 
+      "procurement_info": "Procurement Information",
+      "risk_management": "Risk Management",
+      "common": "Common",
+      "rfq_management": "RFQ Management",
+      "quote_bid_management": "Quote/Bid Management",
+      "evaluation_management": "Evaluation Management",
+      "order_management": "Order Management",
+      "menu": "Menu",
+      "interface": "Interface",
+      "approval": "Approval",
+      "email": "Email",
+      "access_history": "Access History",
+      "shipbuilding": "Shipbuilding",
+      "offshore": "Offshore",
+      "order_contract": "Order & Contract"
+    },
+    "menu": {
+      "master_data": {
+        "title": "Master Data Management",
+        "bid_projects": "Bid Project List",
+        "bid_projects_desc": "Bid project list received from MDG (P)",
+        "projects": "Project List",
+        "projects_desc": "Project list received from MDG (C)",
+        "package_numbers": "Package Numbers",
+        "package_numbers_desc": "Package number list used in quotation (before PR issuance), bidding (before PR issuance), design data and documents",
+        "object_class": "Object Class List",
+        "object_class_desc": "Object class list",
+        "sub_class": "Sub Class List",
+        "sub_class_desc": "Sub class list",
+        "tag_types": "Tag Type List",
+        "tag_types_desc": "Reference information for tag numbering",
+        "form_register": "Form Register List",
+        "form_register_desc": "Form register list verification for vendor data input",
+        "document_numbering_rule": "Document Numbering Rule (Offshore)",
+        "document_numbering_rule_desc": "Numbering used when creating vendor submission document lists",
+        "incoterms": "Incoterms Management",
+        "incoterms_desc": "Register incoterms",
+        "payment_conditions": "Payment Conditions Management",
+        "payment_conditions_desc": "Register payment conditions",
+        "vendor_types": "Vendor Type Management",
+        "vendor_types_desc": "Vendor type management",
+        "basic_contract_template": "Basic Contract Template Management",
+        "basic_contract_template_desc": "Basic contract template management",
+        "pq_criteria": "PQ Criteria Management",
+        "pq_criteria_desc": "Manage PQ criteria and related items",
+        "project_gtc": "Project GTC Management",
+        "project_gtc_desc": "Register project-specific GTC for use in procurement procedures",
+        "evaluation_target": "Vendor Evaluation Target Management",
+        "evaluation_target_desc": "Vendor evaluation target management",
+        "evaluation_checklist": "Vendor Evaluation Checklist Management",
+        "evaluation_checklist_desc": "Vendor evaluation checklist management",
+        "vendor_checklist": "Vendor Evaluation Data Items Management",
+        "vendor_checklist_desc": "Vendor evaluation data items management",
+        "esg_checklist": "ESG Self-Assessment Items Management",
+        "esg_checklist_desc": "ESG self-assessment items management"
+      },
+      "vendor_management": {
+        "title": "Vendor Management",
+        "candidates": "Vendor Candidate Registration Management",
+        "candidates_desc": "Register and manage vendors discovered through sourcing activities and invite them",
+        "vendors": "Vendor Management",
+        "vendors_desc": "Output summary information about vendors",
+        "investigation": "Vendor Investigation Management",
+        "investigation_desc": "Manage schedules and investigation content for vendors requiring due diligence",
+        "evaluation": "Vendor Periodic Evaluation",
+        "evaluation_desc": "Execute vendor evaluation",
+        "evaluation_input": "Vendor Periodic Evaluation Input",
+        "evaluation_input_desc": "Vendor periodic evaluation input by responsible person",
+        "pq_status": "Vendor PQ/Investigation Status",
+        "pq_status_desc": "Check vendor submitted PQ/investigation status",
+        "basic_contract": "Vendor Basic Contract Management",
+        "basic_contract_desc": "Check basic contract status",
+        "project_avl": "Project AVL",
+        "project_avl_desc": "AVL list according to project PQ",
+        "risk_input": "Credit Rating Information Input",
+        "risk_input_desc": "Input credit rating information collected via Excel and manual entry",
+        "risk_by_agency": "Risk Management by Credit Rating Agency",
+        "risk_by_agency_desc": "Summary and related information output by credit rating agency",
+        "risk_by_vendor": "Risk Management by Vendor",
+        "risk_by_vendor_desc": "Summary and related information output by vendor",
+        "risk_mailing": "Risk Management Mailing",
+        "risk_mailing_desc": "Mailing service to procurement managers"
+      },
+      "tech_sales": {
+        "title": "Technical Sales",
+        "items": "Materials Management",
+        "items_desc": "Technical sales shipbuilding, offshore top, offshore hull materials management",
+        "contact_items": "Vendor Contact Management by Material",
+        "contact_items_desc": "Technical sales vendor contact management by material",
+        "vendors": "Vendor Management",
+        "vendors_desc": "Technical sales vendor management",
+        "result_transmission": "Quotation Result Transmission",
+        "result_transmission_desc": "Technical sales quotation result transmission information",
+        "vendor_items": "Materials Management by Vendor",
+        "vendor_items_desc": "Materials management by vendor",
+        "budgetary_ship": "Shipbuilding Budgetary RFQ",
+        "budgetary_ship_desc": "Create RFQ and track status",
+        "budgetary_top": "Offshore TOP Budgetary RFQ",
+        "budgetary_top_desc": "Create RFQ and track status",
+        "budgetary_hull": "Offshore HULL Budgetary RFQ",
+        "budgetary_hull_desc": "Create RFQ and track status",
+        "ship_rfq": "Shipbuilding RFQ",
+        "ship_rfq_desc": "Create RFQ and track status",
+        "offshore_top_rfq": "Offshore TOP RFQ",
+        "offshore_top_rfq_desc": "Create RFQ and track status",
+        "offshore_hull_rfq": "Offshore HULL RFQ",
+        "offshore_hull_rfq_desc": "Create RFQ and track status"
+      },
+      "procurement": {
+        "title": "Procurement Management",
+        "budget_rfq": "Budget RFQ",
+        "budget_rfq_desc": "Request and manage quotations to estimate budget or target price",
+        "rfq_pr": "RFQ(PR)",
+        "rfq_pr_desc": "Issue and manage generated RFQ(PR)",
+        "bid_management": "Bid Management",
+        "bid_management_desc": "Issue and manage generated bids",
+        "tbe_ship": "Technical (Quality) Evaluation (TBE) Shipbuilding",
+        "tbe_ship_desc": "History management of TBE and vendor responses",
+        "tbe_plant": "Technical (Quality) Evaluation (TBE) Offshore",
+        "tbe_plant_desc": "History management of TBE generated from S-EDP and vendor responses",
+        "po_issuance": "PO Issuance",
+        "po_issuance_desc": "PO (Purchase Order) confirmation/signature request/contract details storage",
+        "po_amendment": "PO Amendment Issuance",
+        "po_amendment_desc": "Amendment PO (Purchase Order) creation/signature request/contract details storage",
+        "general_contract": "General Contract",
+        "general_contract_desc": "General contract management"
+      },
+      "information_system": {
+        "title": "Information System",
+        "information": "Information Management",
+        "notice": "Notice Management",
+        "menu_list": "Menu List",
+        "menu_access": "Menu Access Control",
+        "menu_access_dept": "Menu Access Control (By Department)",
+        "integration_list": "Interface List Management",
+        "integration_log": "Interface History Inquiry",
+        "approval_log": "Approval History Inquiry",
+        "approval_path": "Approval Path Management",
+        "approval_after": "Post-Approval Management",
+        "email_template": "Email Template Management",
+        "email_receiver": "Email Recipient Management",
+        "email_log": "Email Transmission History Inquiry",
+        "login_history": "Login/Logout History Inquiry",
+        "page_visits": "Page Access History Inquiry"
+      },
+      "vendor": {
+        "sales": {
+          "title": "Sales",
+          "ship_rfq": "Shipbuilding RFQ",
+          "ship_rfq_desc": "Create response to quotation request",
+          "offshore_top_rfq": "Offshore TOP RFQ",
+          "offshore_top_rfq_desc": "Create response to quotation request",
+          "offshore_hull_rfq": "Offshore HULL RFQ",
+          "offshore_hull_rfq_desc": "Create response to quotation request"
+        },
+        "procurement": {
+          "title": "Procurement",
+          "basic_contract_sign": "Basic Contract Signing",
+          "basic_contract_sign_desc": "Sign basic contract and related documents",
+          "evaluation_input": "Periodic Evaluation Input",
+          "evaluation_input_desc": "Response input and data submission for periodic evaluation",
+          "offshore_rfq_response": "Offshore RFQ Response",
+          "offshore_rfq_response_desc": "Create response to offshore quotation request",
+          "offshore_final_rfq": "Offshore Final RFQ Response",
+          "offshore_final_rfq_desc": "Create response to offshore quotation request",
+          "offshore_tbe": "Offshore TBE",
+          "offshore_tbe_desc": "Create response to quotation TBE request",
+          "ship_rfq_response": "Shipbuilding RFQ Response",
+          "ship_rfq_response_desc": "Create response to order quotation request",
+          "ship_tbe": "Shipbuilding TBE",
+          "ship_tbe_desc": "Create response to order TBE request",
+          "rfb_response": "Order RFB Response",
+          "rfb_response_desc": "Create response to bid request",
+          "po": "PO",
+          "po_desc": "Order list confirmation and electronic signature",
+          "po_amendment": "PO Amendment",
+          "po_amendment_desc": "Order list confirmation and electronic signature",
+          "general_contract": "General Contract",
+          "general_contract_desc": "Order list confirmation and electronic signature"
+        },
+        "engineering": {
+          "title": "Engineering",
+          "data_input_ship": "Data Input",
+          "data_input_ship_desc": "Vendor data input based on reference information",
+          "document_list_ship": "Document/Drawing List & Submission (Shipbuilding)",
+          "document_list_ship_desc": "Manage vendor submission document/drawing lists and submit documents",
+          "data_input_offshore": "Data Input",
+          "data_input_offshore_desc": "Vendor data input based on reference information",
+          "document_list_offshore": "Document/Drawing List & Submission (Offshore)",
+          "document_list_offshore_desc": "Manage vendor submission document/drawing lists and submit documents",
+          "document_management": "Document/Drawing List Management",
+          "document_management_desc": "Manage vendor submission document/drawing lists",
+          "document_submission": "Document/Drawing Submission",
+          "document_submission_desc": "Submit vendor documents/drawings"
+        }
+      },
+      "additional": {
+        "dashboard": "Dashboard",
+        "qna": "Q&A",
+        "faq": "FAQ",
+        "system_settings": "System Settings",
+        "vendor_info": "Vendor Info"
+      },
+      "toggle_menu": "Toggle Menu"
+    },
+    "user": {
+      "my_account": "My Account",
+      "settings": "Settings",
+      "logout": "Logout"
+    },
+    "common": {
+      "search": "Search",
+      "no_available_menus": "No available menus."
+    }
+  }
\ No newline at end of file
diff --git a/i18n/locales/en/translation.json b/i18n/locales/en/translation.json
index 1597d61f..6313aef6 100644
--- a/i18n/locales/en/translation.json
+++ b/i18n/locales/en/translation.json
@@ -204,6 +204,15 @@
       "procurement_manager": "Procurement Manager"
     },
     "closing": "Best regards,"
+  },
+
+  "tableToolBar": {
+    "view":"View",
+    "filters":"Filters",
+    "sort":"Sort",
+    "group":"Group",
+    "leftPin":"Left Pin",
+    "rigthPin":"Right Pin"
   }
 
 }
\ No newline at end of file