/**
 * @desc   : 国际化语言包（中文）
 * @author : 周兴
 * @date   : 2022/3/2 9:50
 */
export default function () {
  return Object.assign({},
    loginTitle,
    button,
    formTitle,
    columns,
    messages,
    others,
  )
}
/**
 *   @desc   : 登录标题
 *   @date   : 2022/5/13 16:14
 *   @author : 寇珊珊
 */
export const loginTitle = {
  login_hegii: '恒洁门店动销系统(集团端)',
  login_dealer: '恒洁门店动销系统(商户端)',
  code_login: '账号登录',
  scan_code_login: '扫码登录',
  pleaseEnterFtyCode: '请输入工厂编号',
  pleaseEnterFtyCode_placeholder: '工厂编号不能为空',
  pleaseEnterUserName: '请输入用户名',
  pleaseEnterUserName_placeholder: '用户名/手机号不能为空',
  pleaseEnterPassWord: '请输入密码',
  pleaseEnterPassWord_placeholder: '密码不能为空',
  rememberPassWord: '记住密码',
  login: '登录',
}
/**
 * @desc   : 按钮
 * @author : 周兴
 * @date   : 2022/3/2 9:51
 */
export const button = {
  search: '查询',
  clear: '清空条件',
  add: '新建',
  addTogether: '新建',
  addType: '新建分类',
  edit: '编辑',
  editDetail: '编辑明细',
  editPrinter: '编辑',
  delete: '删除',
  confirm: '确定',
  publish: '发布',
  enable: '启用',
  copyEdit: '复制',
  revert: '冲正',
  import: '导入',
  export: '导出',
  sync: '同步',
  leave: '下班打卡',
  searchSet: '设置',
  log: '操作日志',
  settingPivot: '设置透视表',
  deletePivot: '删除透视表',
  print: '打印',
  disable: '停用',
  changeDisplayNo: '调整顺序',
  save: '保存',
  saveQuotation: '报价',
  saveT: '暂存',
  autoCol: '自适应列宽',
  close: '关闭',
  index: '列表',
  position: '定位',
  toExamine: '审核',
  toExamineAgree: '审核通过',
  toExamineRefuse: '审核拒绝',
  btnYes: '是',
  approve: '审批',
  finish: '完成',
  editPwd: '修改密码',
  resetPassword: '重置密码',
  wxLocked: '微信解绑',
  unLock: '解锁',
  moduleRights: '功能权限',
  scopeRights: '范围权限',
  pull: '拉取',
  logout: '退出登录',
  cancel: '取消',
  check: '查看',
  follow:'跟进',
  reception:'接待',
  measuringStickReceipt:'量尺回执',
  orderOut: '销售出库',
  orderOutReturn: '销售退货',
  outReturn: '出库退货',
  invalid: '作废',
  entryHandle: '入库办理',
  entryBack: '入库撤回',
  outHandle: '出库办理',
  outBack: '出库撤回',
  receipt: '收款',
  payment: '付款',
  refund: '退款',
  unFreeze:'解冻',
  chooseReceivableInvoice:'选择应收款单',
  choosePayableInvoice:'选择应付款单',
  flgLock:'锁库',
  addWh:'新建仓库调整',
  addNsc:'新建批号调整',
  intoEnter:'转入库',
  purchaseReturn:'采购退货',
  transferPrice:'调整单价',
  transferAmt:'调整金额',
  layoutSetting: '模板设置',
  accItemTypeName:'账款类型',
  addOrderOut:'销售出库',
  addOrderReturn:'销售退货',
  addOutReturn:'出库退货',
  refreshReport: '更新报表',
}

/**
 * @desc   : 窗体名称
 * @author : 周兴
 * @date   : 2022/3/2 9:51
 */
export const formTitle = {
  waitApproval: '待审中心',
  'home': '首页',
  'basic': '基础资料',
  'business-basic': '业务资料',
  'system-setting': '系统参数',
  'operation-log': '操作日志',
  'form-setting': '表单设计',
  'audit-setting': '审批设置',
  'print-setting': '打印票据',
  'print-setting-edit': '编辑打印模板',
  'print-setting-add': '新建打印模板',
  'dictionary': '数据字典',
  'organization': '组织',
  'organizationLevelName': '组织全称',
  'role': '角色管理',
  'staff': '员工',
  'custom-tag': '标签管理',
  'custom-tag-add': '新建标签',
  'init-data': '初始化数据',
  'init-setting': '初始化设置',
  'system-settings': '系统设置',
  'basic-settings': '基础设置',
  'invoice-settings': '单据设置',
  'user-add': '新建用户',
  'user-edit': '编辑用户',
  'organization-add': '新建组织机构',
  'organization-edit': '编辑组织机构',
  'featuresList': '功能列表',
}

/**
 * @desc   : 数据库表的列
 * @author : 周兴
 * @date   : 2022/3/2 9:51
 */
export const columns = {
  hrStatus: '人事状态',
  hrStatuses: '人事状态',
  agree: '同意',
  refuse: '拒绝',
  essentialInformation: '基本信息',
  staffRelation: '绑定员工',
  goodsInformation: '商品信息',
  customerReceipt: '客户收款',
  supplierPayment: '供应商付款',
  receivableInvoice: '应收款单',
  conditionInformation: '查询条件设置',
  sqlInformation: 'SQL设置',
  tableInformation: '表格设置',
  tableFullScreen: '全屏查看',
  files: '附件',
  filesUpload: '文件上传',
  clickFilesUpload: '点击或拖拽进行上传',
  createTime: '创建时间',
  settingInfo: '参数信息',
  skuSpecsShow: '规格',
  hgUpdateDate: '修改时间',
  logTime: '日志时间',
  logUser: '员工',
  dataNo: '单号',
  dataOpType: '操作类型',
  docCode: '操作模块',
  logContent: '变更履历',
  serialNumber: '序号',
  contactName: '联系人',
  customTags: '标签',
  tagName: '标签名称',
  TagsTemplement: '标签模版',
  longitude: '经度',
  latitude: '纬度',
  addressRange: '行政区划',
  decimalPlaces: '小数位数',
  allType: '全部分类',
  all: '全部',
  yes: '是',
  no: '否',
  staffCode: '员工编号',
  staffName: '员工姓名',
  staffPwd: '工号密码',
  businessOrg: '业务组织',
  organizationName: '组织名称',
  defaultOrg: '默认组织',
  rightSetting: '权限设置',
  totalOrder: '总单',
  details: '明细',
  chooseDetails: '选择',
  enableFlag: '启用',
  country: '国家',
  province: '省份',
  city: '城市',
  area: '区县',
  startTime: '开始时间',
  endTime: '结束时间',
  time: '时间',
  year: '年',
  month: '月',
  day: '日',
  hour: '时',
  minute: '分',
  fatherOrg: '上级组织',
  orgCode: '部门编号',
  orgName: '部门名称',
  orgLevelName: '组织全称',
  organizationLevel: '组织机构',
  seq: '行号',
  displayNo: '显示顺序',
  flgValid: '状态',
  remarks: '备注',
  detailRemarks: '备注',
  flgShow: '是否显示',
  userType: '用户类型',
  roleCode:'角色编码',
  roleName: '角色名称',
  postId: '职务名称',
  postName: '职务名称',
  job: '工种',
  jobId: '工种名称',
  jobName: '工种名称',
  jobName2: '岗位名称',
  jobCode: '工种编号',
  userCode: '用户编号',
  userName: '用户姓名',
  roleIds: '所属角色',
  telephone: '联系电话',
  contactPhone: '联系电话',
  birthdate: '生日',
  inductionDate: '入职日期',
  flgLocked: '锁定状态',
  flgCanLogin: '能否登录',
  password: '密码',
  oldPassword: '旧密码',
  newPassword: '密码',
  confirmPassword: '确认密码',
  className: '分类名称',
  parameterClassification: '参数分类',
  classCode: '模块',
  settingName: '参数名称',
  settingStyle: '参数分类',
  settingValue: '参数值',
  settingDefault: '默认值',
  settingDescription: '参数说明',
  flgValidList: '状态',
  setting: '设置',
  ip: '域名或IP',
  port: '端口',
  userId: '用户编号',
  makeUserId: '生产工号',
  expand: '展开',
  collapse: '折叠',
  orgId: '组织',
  staffId: '员工',
  parentName: '上级组织',
  staffIds: '业务员',
  staffNames: '员工',
  orderNo: '订单单号',
  cusCode: '客户编码',
  cusName: '客户名称',
  cusPhone: '客户电话',
  orderStatus: '订单状态',
  orderStatusName: '订单状态',
  outStatus: '出库状态',
  outStatusName: '出库状态',
  sumQuantity: '商品总数量',
  sumStandard: '标价合计',
  sumAmount: '合计金额',
  saleDiscount: '销售折扣',
  amtReceivable: '应收金额',
  addressFull: '详细地址',
  deliveryDate: '送货日期',
  cusFromName: '客户来源',
  channelId: '销售渠道',
  channelName: '销售渠道',
  channelCode: '渠道编码',
  salesChannel: '销售渠道',
  makeStaffName: '制单员',
  makeTime: '制单时间',
  skuModel: '商品型号',
  skuName: '商品名称',
  skuCode: '商品编号',
  itemQty: '商品数量',
  priceStd: '标价',
  amtStd: '标价金额',
  priceSale: '售价',
  factPrice: '优惠后单价',
  itemAmt: '售价金额',
  totalFactAmt: '折后金额',
  factAmt: '优惠后金额',
  discAmt: '优惠金额',
  priceDiscount: '标价折扣',
  discount: '折扣',
  whName: '仓库名称',
  oWhName: '原仓库名称',
  whCode: '仓库编码',
  supervisor: '仓库主管',
  outingQty: '出库中数量',
  outingAmt: '出库中金额',
  outQty: '已出库数量',
  outAmt: '已出库金额',
  returnQty: '已出库退货数量',
  returnAmt: '已出库退货金额',
  nonStdCode: '非标号',
  oNonStdCode: '原非标号',
  whId: '仓库',
  addressArea: '客户区域',
  addressNo: '门牌号',
  cusFrom: '客户来源',
  outNo: '出库单号',
  goodsDetail: '货物明细',
  collectionDetail: '收款明细',
  recHandleDetail: '应收核销明细',
  payHandleDetail: '应付核销明细',
  otherReceivableDetail: '其他收入明细',
  otherPayableDetail: '其他支出明细',
  moneyTransferDetail: '转账明细',
  filesDetail: '附件明细',
  outFiles: '出库附件',
  orderFiles: '订单附件',
  waitOut: '待出库',
  ingOut: '已出库',
  waitIn: '待入库',
  ingIn: '已入库',
  orderQty: '订单数量',
  canOutingQty: '可出库数量',
  purNo:'采购订单号',
  supplierName:'供应商',
  supplierCode:'供应商编码',
  brandName:'供应商品牌',
  pickupDate:'取货日期',
  DeliveryDate:'收货日期',
  purDiscount:'采购折扣',
  purStatusName:'订单状态',
  intoStatusName:'入库状态',
  intoingQty:'入库中数量',
  intoingAmt:'入库中金额',
  intoQty:'已入库数量',
  intoAmt:'已入库金额',
  returnIntoQty:'已入库退货数量',
  returnIntoAmt:'已入库退货金额',
  amtPayable:'应付金额',
  amteMeet:'剩余应付',
  pricePur:'采购价',
  itemPurAmt:'采购金额',
  nonStandardCode:'非标号',
  returnNo:'退货单号',
  returnQty1:'退货数量',
  priceReturn:'退货价',
  returnAmt1:'退货金额',
  purchaseQuantity:'采购数量',
  orderAll:'全部订单',
  purchaseOrder:'采购暂存',
  purchaseReal:'采购成交',
  intoNo:'入库单号',
  fromNo:'来源单号',
  fromIdList:'来源单号',
  waitEntry:'待入库',
  ingEntry:'已入库',
  itemIntoAmt:'入库金额',
  wareHouse:'收货仓库',
  returnWareHouse:'退货仓库',
  priceStandard:'标价',
  skuSpec:'商品规格',
  macCode:'账户编码',
  macName:'账户名称',
  macTypeName:'账号类别',
  macType:'账号类别',
  initBalance:'期初金额',
  balance:'实时金额',
  pricePurchase:'采购标价',
  supplierType:'供应商类型',
  receiptAmt:'收款金额',
  addressName:'小区',
  supName:'供应商名称',
  supCode:'供应商编码',
  supTypeName:'供应商类别',
  serviceCategoriesName:'服务类别',
  supType:'供应商类别',
  serviceCategories:'服务类别',
  staffPhone:'员工电话',
  thisOutingQty:'本次出库数量',
  invQty:'库存量',
  usableQty:'可用量',
  sumOutingQty:'合计出库数量',
  sumOutingAmt:'合计出库金额',
  outDate:'出库日期',
  priceOut:'出库价',
  brandCode:'品牌编码',
  shortName:'品牌简称',
  brandIds:'品牌',
  checked:'授权',
  intoDate:'入库日期',
  intoStatus:'入库状态',
  intoStatusList:'入库状态',
  consignee:'收货人',
  consigneePhone:'收货电话',
  takeOverAddress:'收货地址',
  seriesCode:'系列编号',
  seriesName:'系列名称',
  unitCode:'单位编号',
  unitName:'单位名称',
  catCode:'种类编码',
  catName:'种类名称',
  goodsAttrCode:'属性编码',
  flgDefault:'是否默认',
  directorMan:'责任人',
  department:'部门',
  autoFlag:'自动办理入库',
  entryReason:'入库原因',
  sumGoodsAmount:'货物总额',
  goodsAttrName:'属性名称',
  outboundOutQty:'已出库数量',
  parentId:'父级',
  freezeNo:'冻结单号',
  autoUnfreezeDate:'解冻日期',
  freezeDate:'冻结日期',
  freezeStatusName:'冻结状态',
  objId:'入库对象',
  inboundObjectName:'入库对象',
  intoReason:'入库原因',
  priceInto:'入库单价',
  objName:'对象名称',
  objCode:'对象编码',
  objTypeName:'对象类型',
  receiptNo:'收款单号',
  receiptType:'收款类型',
  paymentType:'付款类型',
  receiptMac:'收款账户',
  paymentMac:'付款账户',
  receiptTypeName:'收款类型',
  paymentTypeName:'付款类型',
  receiptMacName:'收款账户',
  paymentMacName:'付款账户',
  sumAmtRec:'收款合计金额',
  handleAmt:'还款金额',
  residueAmt:'剩余金额',
  receiptDate:'收款日期',
  accountBalance:'账户金额',
  entryQty:'入库数量',
  entryAmt:'入库金额',
  handle:'办理',
  freezeQty:'冻结数量',
  unfreezeQty:'解冻数量',
  surplusQty:'剩余冻结量',
  accDate:'账务日期',
  biznisNo:'来源单号',
  amtRec:'收款金额',
  ownerFlag:'主业务标识',
  receiptResidue:'预收金额',
  macId:'资金账户',
  documentStatus:'单据状态',
  recStatusName:'账务状态',
  amtShouldReceivable:'应收金额',
  amtShouldPayable:'应收金额',
  amtHandle: '已核销金额',
  amtReceivableHandle: '本次核销金额',
  amtWaiveHandle: '本次优惠金额',
  amtWaive:'已优惠金额',
  amtResidue: '剩余金额',
  sumReceiptResidue: '总可用金额',
  sumReceivableResidue: '总剩余应收',
  sumAmtWaiveHandle: '优惠金额',
  orgMac:'资金账户',
  staffPurName:'采购人员',
  orgPurName:'采购部门',
  checkStaff:'盘点员工',
  checkOrg:'盘点部门',
  checkDate:'盘点日期',
  checkNo:'盘点单号',
  checkStatusName:'盘点状态',
  oinvQty:'原存货量',
  lossReasonName:'盘亏原因',
  checkQty:'盘点数量',
  balanceQty:'差异数量',
  dictCode:'字典项目',
  dataValue:'字典名称',
  dutyStaff:'责任人',
  checkPrice:'盘盈单价',
  checkAmt:'盘盈金额',
  transferQty:'调整数量',
  transferDate:'调整日期',
  transferStaff:'调整员工',
  transferOrg:'调整部门',
  transferNo:'调整单号',
  transferStatusName:'调整状态',
  amtNotHandle:'未核销金额',
  sumUseReceiptResidue:'预收抵扣',
  sumAmtReceivableHandle: '本次核销总额',
  sumAmtReceivableHandle2:'应收核销总额',
  sumToReceiptResidue:'转预收金额',
  receivableResidue:'应收金额',
  biznisTypeName:'单据类型',
  biznisDate:'单据日期',
  receivableNo:'其他收入单号',
  payableNo:'其他支出单号',
  objectTypeName:'对象类型',
  sumAmtReceivable:'合计收入',
  receivableTypeName:'收入类别',
  qtyReceivable:'收入数量',
  shouRuAmt:'收入金额',
  receivableType:'收入类别',
  payableType:'支出类别',
  qtyPayable:'支出数量',
  zhiChuAmt:'支出金额',
  sumAmtPayable:'合计支出',
  payableTypeName:'支出类别',
  fileName:'附件名称',
  picture: '图片',
  paymentNo: '付款单号',
  paymentDate: '付款日期',
  paymentResidue: '预付金额',
  sumUsePaymentResidue: '预付抵扣',
  sumToPaymentResidue: '转预付金额',
  sumAmtPayableHandle:'本次核销总额',
  sumAmtPayableHandle2:'应付核销总额',
  payableInvoice:'应付款单',
  amtPayableHandle:'本次核销金额',
  payableResidue:'应付金额',
  amtPay:'付款金额',
  sumAmtPay:'付款合计金额',
  yuLan:'预览',
  receivableBalance:'客户欠款',
  freezeGoodsDetail:'冻结明细',
  checkGoodsDetail:'盘点明细',
  transferGoodsDetail:'调整明细',
  flgNegative:'允许余额为负数',
  initDate:'开户日期',
  trfDate:'转账日期',
  trfNo:'转账单号',
  trfInMac:'转入账户',
  trfOutMac:'转出账户',
  trfInMacName:'转入账户',
  trfOutMacName:'转出账户',
  amtTrf:'转账金额',
  layoutName:'模板名称',
  docName:'业务单据',
  outReason:'出库原因',
  autoOutFlag:'自动办理出库',
  objOutId:'出库对象',
  outboundObjectName:'出库对象',
  outQuantity:'出库数量',
  outAmount:'出库金额',
  macTransfer:'资金转账',
  trfTypeName:'转账类型',
  series:'商品系列',
  category:'商品种类',
  unit:'计量单位',
  goodsAttribute:'商品属性',
  baseAttribute:'基础属性',
  conversionFactor:'单位换算',
  subUnit:'辅助单位',
  priceItem:'价格信息',
  priceWholesale:'批发价',
  priceLimited:'销售限价',
  transferPrice:'调整单价',
  transferAmt:'调整金额',
  invInto:'存货信息',
  skuImages:'商品图片',
  intention: '客户意向',
  stayTimeLen: '留店时长',
  followData: '跟进内容',
  nextFollowTime:'提醒时间',
  allReceipt:'全部接待',
  followTask2: '跟进任务',
  flgAgainMeasure:'是否复尺',
  measureRemarks:'量尺备注',
  measureTime: '量尺时间',
  usedLocation2: '空间名称',
  allCustomers:'全部客户',
  potentialCus:'潜在客户',
  seasCus:'公海客户',
  dealCus:'成交客户',
  reportStaff:'报备人',
  saleStatus:'销售状态',
  intoingQtySum :'入库中总量',
  intoingAmtSum:'入库中总金额',
  intoQtySum:'已入库总量',
  intoAmtSum:'已入库总金额',
  returnInQtySum:'已入库退货总量',
  returnInAmtSum:'已入库退货总金额',
  sumShouldHandle:'待核销金额',
  outTypeName:'出库类型',
  outingQtySum :'出库中总量',
  outingAmtSum:'出库中总金额',
  outQtySum:'已出库总量',
  outAmtSum:'已出库总金额',
  returnOutQtySum:'已出库退货总量',
  returnOutAmtSum:'已出库退货总金额',
  intoTypeName:'入库类型',
  rpNo:'收付款单号',
  purTypeName:'采购单据类型',
  ordTypeName:'销售订单类型',
  startAmount:'期初余额',
  costPrice:'入库核对单价',
  costPriceSaleOrder:'成本单价',
  costAmt:'入库核对金额',
  personUser:'负责人',
  intoItemPrice:'入库价',
  openingIvtQty:'期初数量',
  openingIvtAmt:'期初成本价',
  currentIntoQty:'入库数量',
  currentIntoAmt:'入库金额',
  currentOutQty:'出库数量',
  currentOutAmt:'出库金额',
  endingIvtQty:'期末数量',
  endingIvtAmt:'期末金额',
  invGoodsDetail:'收发存数据',
  intoDetail:'入库明细',
  outDetail:'出库明细',
  purchase:'采购订单',
  purEnter:'采购入库单',
  purReturn:'采购退货单',
  purPay:'付款单',
  BillInformation:'账单信息',
  orderTrack:'销售跟踪',
  purTrack:'采购跟踪',
  totalOrderAmount:'订货总额',
  amtShould:'应收总额',
  amtRecTotal:'收款总额',
  ordchase:'销售订单',
  outbound:'出库单',
  sale:'销售',
  inventory:'库存',
  fund:'资金',
  salePending:'待发货',
  intoPending:'待入库',
  outPending:'待出库',
  fundPending:'待收款',
  macname:'资金账户',
  amtinflow:'发生额',
  ordOutReturn:'退货单',
  ordRecPay:'收款单',
  priceOther:'其他价格',
  recOpening:'期初收款余额',
  recHandleOpening:'期初应收余额',
  recCurrent:'本期收款余额',
  recHandleCurrent:'本期应收余额',
  recEnding:'期末收款余额',
  recHandleEnding:'期末应收余额',
  recCusDetail:'客户往来账',
  recDetail:'收款明细',
  handleDetail:'应收明细',
  isOrgFlag:'过滤业务部门',
  isNoCurrentFilter:'过滤本期没有往来',
  packBox:'包装',
  box:'包装单位',
  piece:'基本单位',
  boxPiece :'包装数量',
  thisOutBoxPiece : '本次出库包装数量',
  unitInfo:'包装规格',
  thisOutBox:'本次出库包装单位',
  thisOutPiece:'本次出库基本单位',
  outingBox:'出库中包装单位',
  outingPiece:'出库中基本单位',
  intoingBox:'入库中包装单位',
  intoingPiece:'入库中基本单位',
  outBox:'已出库包装单位',
  outPiece:'已出库基本单位',
  intoBox:'已入库库包装单位',
  intoPiece:'已入库基本单位',
  outingBoxPiece:'出库中包装数量',
  outBoxPiece:'已出库包装数量',
  loginType:'登录系统',
  paySupDetail:'供应商往来账',
  payDetail:'付款明细',
  payHandle:'应付明细',
  payOpening:'期初付款余额',
  payHandleOpening:'期初应付余额',
  payCurrent:'本期付款余额',
  payHandleCurrent:'本期应付余额',
  payEnding:'期末付款余额',
  payHandleEnding:'期末应付余额',
  flgToSubUuId:'开启辅助单位',
  flgToPrice:'开启价格体系',
  flgOpeningInv:'开启期初库存',
  flgCostCheckName:'核对标识',
  ordinaryGoods: '普通商品',
  outsourcedGoods: '外协商品',
  outboundProcessingFlag: '开单并出库办理',
  flgAutoHandle: '自动办理标识',
  flgHandleSetting: '欠货出库',
  primaryQty: '可编辑数量',
  canOutQty: '可出库数量',
  project: '项目',
  summary: '描述',
  operate: '操作',
  ordGoodsSumDetail:'销售汇总数据',
  ordGoodsDetail:'销售明细',
  collectType: '汇总类型',
  collectTypeName: '汇总类型',
  salesQty: '销售数量',
  salesAmt: '销售金额',
  flgGift:'赠品标识',
  initAmt:'期初',
  amtInflow:'期间',
  amtBalance:'期末',
  amtRes:'发生额',
  macCusDetail:'资金日记账',
  macRpDetail:'账款详情',
}

/**
 * @desc   : 提示信息
 * @author : 周兴
 * @date   : 2022/3/2 9:51
 */
export const messages = {
  I_001: '{param}成功',
  I_002: '保存成功',

  W_001: '{param}是必须输入项目，请输入{param}',
  W_002: '系统中不存在该{param}，请确认该{param}是否正确',
  W_003: '{param1}的{param2}操作没有更新任何数据，请确认该数据是否存在',
  W_004: '输入的{param1}格式不正确，请重新输入，{param1}的正确格式为：{param2}',
  W_005: '输入的{param}不正确，请输入正确的{param}',
  W_006: '未查询到相应的数据',
  W_007: '不允许进行该操作，原因：{param}',
  W_008: '输入的{param1}不能大于{param2}，请重新输入',
  W_009: '输入的{param1}不能小于{param2}，请重新输入',
  W_010: '输入的{param1}不能和{param2}相同，请重新输入',
  W_011: '{param}是不允许重复输入项，请重新输入{param}',
  W_012: '明细不允许为空',
  W_013: '请选择一条数据',
  W_014: '小数位数不能超过6位',
  W_015: '当前页面的数据没有更改',
  W_016: '输入的{param1}不能小于之前{param2}，请重新输入',
  W_017: '请至少输入或选择一个项目',
  W_018: '不允许选择重复数据',
  W_019: '当前密码为初始化密码，请立即修改',
  W_020: '当前密码已过期, 请立即修改',
  W_021: '用户密码必须包括【英文字母】',
  W_022: '用户密码必须包括【大小写字母】',
  W_023: '用户密码必须包括【数字】',
  W_024: '用户密码必须包括【特殊字符】',
  W_025: '用户密码最小长度为',
  W_026: '模板中参数通过 {{}} 设置， 例：{{名称}}',
  W_027: '不能以字符串$开头',
  W_028: '该商品不能进行编辑',
  W_029: '当前商户已配置企业微信',
  W_030: '当前模板为空，请设置后再保存',
  W_031: '当前保存未选岗位或存在已停用岗位，请重新选择',
  W_032: '当前保存未选职务或存在已停用职务，请重新选择',
  W_033: '该单据状态不能进行编辑',
  W_034: '起始时间不能大于结束时间',
  W_035: '顶级组织不可编辑',
  W_036: '只能输入数字或字母',
  W_038: '目标用户与原用户相同，不可分配',
  W_039: '数据未做更改',
  W_040: '请选择一条约尺数据',
  W_041: '{param}不允许小于0',
  W_042: '{param}为空',
  W_049: '取款金额不能大于可用余额',
  W_050: '不允许进行{param}',
  W_051: '{param1}超过最大值{param2}',
  W_061: '{param}为空，请重新选择',
  W_062: '金额不可为空或者小于0',
  W_063: '当前单据不需要存入定金',
  W_064: '未上传导入模板',
  W_069: '{param}未设置',
  W_070: '审核状态未通过，不可编辑',
  W_071: '{param}长度必须是11位',
  W_072: '{param1}长度必须是{param2}位',
  W_073: '{param}不允许为0',
  W_074: '结束时间必须大于开始时间',
  W_075: '所选明细不可重复',
  W_086: '当前单据状态不允许冲正',
  W_089: '第{param1}条{param2}为空',
  W_093: '未选择{param}',
  W_094: '请选择{param}数据',
  W_095: '此单据不是已入库单据,无法进行此操作',
  W_096: '已入库数据不允许进行入库办理',
  W_097: '入库中数据不允许进行入库撤回',
  W_098: '当前单据不存在入库数据,无法进行此操作',
  W_099: '当前业务部门中不存在主业务部门,请重新操作',
  W_100: '当前业务员中不存在主业务员,请重新操作',
  W_101: '待入库单据不允许进行采购退货',
  W_102: '已出库单据不允许进行作废处理',
  W_103: '已出库数据不允许进行出库办理',
  W_104: '已出库数据不允许进行编辑',
  W_105: '已入库单据不允许进行作废处理',
  W_106: '非待入库单据不允许进行作废处理',
  W_107: '非待入库单据不允许进行入库',
  W_108: '系统自动办理参数开启，入库单无法撤回',
  W_109: '入库中单据无法作废',
  W_110: '系统自动办理参数开启，入库中单据不能编辑',
  W_111: '已付款单据不能撤回',
  W_112: '系统自动办理参数开启，已付款单据不能作废',
  W_113: '当前单据为手动办理,无法进行此操作',
  W_114: '当前单据为自动办理,无法进行此操作',
  W_115: '此单据不是已出库单据,无法进行此操作',
  W_116: '已出库数据不允许进行出库办理',
  W_117: '出库中数据不允许进行出库撤回',
  W_118: '作废单据不允许进行此操作',
  W_119: '出库数量不能大于库存量',
  W_120: '预制类角色不允许进行编辑或停用操作',
  W_121: '期初不允许操作',
  W_122: '当前单据已作废',
  W_123: '有来源单号的出库单，请从订单处退货',
  W_124: '有来源单号',
  W_125: '当前订单已出库',
  W_126: '当前订单没有可出库的数量',
  W_127: '当前订单没有可退货的数量',
  W_128: '当前订单已全部出库',
  W_129: '删除唯一有价格的商品后重新计算价格',
  W_130: '当前单据为已出库状态，不可进行作废',
  W_131: '普通商品{param}不允许为0',
  W_132: '普通商品输入的{param1}不能大于{param2}，请重新输入',
  W_133: '外协商品{param}不允许为0',
  W_134: '外协商品输入的{param1}不能大于{param2}，请重新输入',

  E_001: '系统出现异常，请联系管理员。',
  Q_001: '当前页面的数据有过更改，请确认需要保存吗？',
  Q_002: '确定要进行{param}操作吗？',
  Q_003: '确定要对{param1}进行{param2}操作吗？',
  Q_004: '确定要退出本系统吗？',
  Q_005: '当前页面的数据有过更改，请确认需要保存吗？',
  Q_006: '两次密码输入不一致',
  Q_007: '确定要删除当前数据吗？',
}

/**
 * @desc   : 其他信息
 * @author : 周兴
 * @date   : 2022/3/2 9:51
 */
export const others = {
  // 请输入***文字
  inputWords: '请输入{search-name}',
  selectWords: '请选择{search-name}',
  condition: '查询条件',
  systemInfo: '系统提示',
  systemWarning: '系统警告',
  systemError: '系统错误',
  systemQuestion: '系统询问',

  closeOthers: '关闭其他',
  closeAll: '关闭所有',
  closeLeft: '关闭左侧',
  closeRight: '关闭右侧',
  copySuccess: '复制成功',

  evening: '夜深了',
  morning: '早上好',
  noon: '中午好',
  afternoon: '下午好',
  night: '晚上好',

  // 日期控件使用
  today: '今天',
  yesterday: '昨天',
  tomorrow: '明天',
  nearlyThreeDays: '近3天',
  thisWeek: '本周',
  week: '周',
  nextWeek: '一周后',
  nearlyWeek: '近一周',
  beforeWeek: '上一周',
  nearlySevenDays: '近7天',
  nearlyFourteenDays: '近14天',
  nearlyMonth: '近一月',
  beforeMonth: '上一月',
  nearlythreeMonth: '近三月',
  thisMonth: '本月',
  thisAccountMonth: '本账务月',
  beforeAccountMonth: '上账务月',
  thisQuarter: '本季度',
  custom: '自定义',
  chosedText: '已选',
  items: '条',
  total: '共',
  sequence: '第',
  rowNo: '行',
  or: '或者',
  to: '至',
  content: '内容为',
  systemSettingNote: '注：调整内容将应用与全部用户！参数保存后单据需要重新打开才生效！',
  currentFunctionModule: '当前所选功能模块',
  noteAdjustOrderContent: '注：调整内容将应用与全部用户！模板保存后单据需要重新打开才生效！',
  valueKindSave: '字段类型保存后不能修改，请谨慎设置!',
  noData: '暂无数据',
  'vxe.table.emptyText': '暂无数据',
  'vxe.select.emptyText': '暂无数据',
  'vxe.select.search': '请输入筛选条件',
  noMatchData: '暂无匹配的条目',
  noMatchFunction: '暂无匹配菜单',
  functionName: '功能名称',
  chooseData: '选择数据',
  allChoose: '全选',
  allNoChoose: '全不选',
  fiterChoose: '筛选',
  clearFiterChoose: '清除筛选',
  searchText: '请输入文本搜索',
  maxValue: '最大值',
  minValue: '最小值',
  minMaxValue: '最小/大值',
  maxDate: '最大日期',
  minDate: '最小日期',
  choose: '选择',
  percentZero: '剩余百分比需为0',
  clearAll: '清除',
  cancel2: '关闭',
  totalSum: '合计',
  filtered: '已过滤',
  filter: '过滤',
  clearFilter: '清除过滤',
  headerFreeze: '表头过滤',
  exceptFilter: '除外过滤',
  freeze: '冻结',
  clearFreeze: '清除冻结',
  exportAll: '导出所有',
  exportOne: '导出当前页',
  adaption: '自适应列宽',
  selfAdaptionOne: '当前列自适应',
  selfAdaption: '全部列自适应',
  scenario: '方案名称',
  lookMore: '查看更多',
  filling: '填充',
  numberValue: '值',
  digits: '小数位数',
  note: '注',
  usePlace: '用于',
  qvOwnerHegii: '集团',
  qvOwnerCompany: '商户自有',
  qv_owner: '企业微信主体',
  invoiceInfo: '开票信息',
  followDaily: '日常跟进',
  followToStore: '邀约进店',
  followReserve: '预约量尺',
  receptionNew: '陌生接待',
  receptionNewDesc: '无客户联系方式',
  receptionOld: '客户接待',
  receptionOldDesc: '留资客户',
  customerInfo: '客户信息',
  supInfo: '供应商信息',
  returnAddress:'供应商地址',
  followInfo: '跟进信息',
  appendix: '附件',
  loginLoading: '登录中。。。',
  order: '订单',
  key: '键',
  value: '值',
  noLimit: '无限制',
  highLevel: '大类',
  lowLevel: '小分类',
  pc: 'PC端',
  mobile: '移动端',
  choosePullDate: '请选择拉取时间范围',
  choosePullCurrent: '起始页码',
  refresh2: '刷新',
  'vxe.table.sortDesc': '倒序',
  'vxe.table.sortAsc': '升序',
  'vxe.table.seqTitle': '序号',
  'vxe.table.allTitle': '全选',
  'vxe.error.errProp': '无效属性',
  'vxe.error.reqProp': '无效属性',
  'vxe.error.noTree': '无效树形',
  info: '相关信息',
  docCodes: '单据类型',
  isNonStandard: '是否非标',
  customProperty: '自定义属性',
  changedList: '修改列表',
  languageSetting: '设置语言',
  fontSetting: '设置字体',
  positionItem: '查找及定位',
  findAndExchange: '查找及替换',
  rowPosition: '查找',
  exchange: '替换',
  exchangeAs: '替换为',
  exchangeAll: '全部替换',
  findContent: '查找内容',
  colPosition: '列定位',
  settingValue: '参数值',
  next: '下一页',
  previous: '上一页',
  nextNo: '下一个',
  previousNo: '上一个',
  col: '列',
  modelMouldOutput: '模具产出型号',
  searchAll: '查找全部',
  equalCell: '单元格匹配',
  doubleSeq: '双击行号选择数据',
  doubleChange: '双击跳转',
  max: '最大化',
  min: '最小化',
  maxProductNum: '最大产品数量',
  changeScript: '跳转条件',
  changeTabName: '跳转页签',
  flgVisible: '显示',
  parentUuid: '父级菜单',
  subTotals: '小计列',
  subTotal: '小计',
  subTotalDataKeys: '数据小计列',
  flgTree: '树形',
  flgTreeStrict: '严格模式',
  settingSelectType: '设置下拉参数',
  flgLink: '链接',
  limitQty: '限制数量',
  finalQty: '尾板数量',
  otherCondition: '其他条件',
  flgDynamicCol: '动态列',
  edited: '修改后',
  editing: '修改前',
  table: '表格',
  bar: '柱状图',
  line: '折线图',
  pie: '饼状图',
  allocationRatio: '分配比例',
  editPassword:'修改密码',
  treeMenu:'树形菜单',
  refreshBasicData:'刷新菜单',
  changeCp:'切换公司',
  followRecord: '跟进记录',
  orderOut: '销售出库',
  transactionOrder: '成交订单',
  salesReturn: '销售退货',
  receiveRecord: '收款记录',
  paymentRecord: '付款记录',
  saleRefund:'退款记录',
  followCount: '跟进次数',
  followStaffName: '跟进人',
  reportStaffName: '报备人',
  lastFollowTime: '最后跟进时间',
  orderBy: '排序',
  'org-rank': '部门利润排行',
  'staff-rank': '业务员利润排行',
  'sku-rank': '商品利润排行',
}


