(최겸) 구매 수정사항 개발

2 files changed, 21 insertions, 5 deletions

diff --git a/i18n/locales/en/menu.json b/i18n/locales/en/menu.json
index ef74943e..9b559201 100644
--- a/i18n/locales/en/menu.json
+++ b/i18n/locales/en/menu.json
@@ -177,7 +177,13 @@
         "pcr": "PCR",
         "pcr_desc": "Purchase Change Request management",
         "general_contract": "General Contract",
-        "general_contract_desc": "General contract management"
+        "general_contract_desc": "General contract management",
+        "bid_failure": "Failed Bidding",
+        "bid_failure_desc": "Check failed bidding records and proceed with re-bidding",
+        "bid_receive": "Bid Receipt and Closing",
+        "bid_receive_desc": "Check bid receipt status and proceed with opening",
+        "bid_selection": "Bid Selection",
+        "bid_selection_desc": "Check bid prices after opening and select winning vendor"
       },
       "information_system": {
         "title": "System",
@@ -240,6 +246,8 @@
           "pcr_desc": "Purchase Change Request management",
           "general_contract": "General Contract",
           "general_contract_desc": "Order list confirmation and electronic signature",
+          "general_contract_review": "General Contract Condition Review",
+          "general_contract_review_desc": "Check and review the list of contracts requested for condition review",
           "pq_new": "PQ Submission",
           "pq_new_desc": "Submit PQ",
           "rfq_response":"RFQ Response",
diff --git a/i18n/locales/ko/menu.json b/i18n/locales/ko/menu.json
index fbc383d5..1e4d538a 100644
--- a/i18n/locales/ko/menu.json
+++ b/i18n/locales/ko/menu.json
@@ -180,8 +180,14 @@
       "po_amendment_desc": "변경 PO(구매 발주서) 생성/서명 요청/계약 내역 저장",
       "pcr": "PCR",
       "pcr_desc": "PCR 관리",
-      "general_contract": "일반 계약",
-      "general_contract_desc": "일반 계약 관리"
+        "general_contract": "일반 계약",
+        "general_contract_desc": "일반 계약 관리",
+        "bid_failure": "유찰입찰",
+        "bid_failure_desc": "유찰된 입찰 내역을 확인하고 재입찰을 진행할 수 있습니다",
+        "bid_receive": "입찰서접수및마감",
+        "bid_receive_desc": "입찰서 접수 현황을 확인하고 개찰을 진행할 수 있습니다",
+        "bid_selection": "입찰선정",
+        "bid_selection_desc": "개찰 이후 입찰가를 확인하고 낙찰업체를 선정할 수 있습니다"
     },
     "information_system": {
       "title": "정보시스템",
@@ -242,8 +248,10 @@
         "po_amendment_desc": "발주 리스트 확인 및 전자서명",
         "pcr": "PCR",
         "pcr_desc": "PCR 관리",
-        "general_contract": "일반 계약",
-        "general_contract_desc": "발주 리스트 확인 및 전자서명",
+          "general_contract": "일반 계약",
+          "general_contract_desc": "발주 리스트 확인 및 전자서명",
+          "general_contract_review": "일반계약 조건검토",
+          "general_contract_review_desc": "조건검토 요청된 계약 목록을 확인하고 검토합니다",
         "pq_new": "PQ 제출",
         "pq_new_desc": "PQ 제출",
       "rfq_response": "견적 응답",