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@@ -19,18 +19,20 @@ const button = {
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all: '全部',
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resignation: '在职',
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leaveOffice: '离职',
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+ flgCanWxLogin: '手机登录',
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+ flgCanPcLogin: '电脑登录',
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flgCanLogin: '登录标识',
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parent: '父级',
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default: '默认',
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longPressDrag: '长按拖动',
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informationBasicDataSort: '将按照以下顺序展示基础资料',
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allValidInvalid: '有效值',
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- flgValid:'包含作废单据',
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+ flgValid: '包含作废单据',
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valid: '有效',
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invalid: '无效',
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collapse: '收起',
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expand: '展开',
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- returnCancel:'撤销',
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+ returnCancel: '撤销',
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invaidOrder: '作废',
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ticketPirnt: '票据打印',
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totalAmount: '合计金额',
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@@ -38,7 +40,7 @@ const button = {
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otherInfo: '其他信息',
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responsiblePerson: '责任人',
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invalidSuccessfully: '作废成功',
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- tipPop:'用户区分商品色号、非标号使用',
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+ tipPop: '用户区分商品色号、非标号使用',
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}
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// 资金
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@@ -54,43 +56,43 @@ const mac = {
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paymentReturnOrderEdit: '编辑退付款单',
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receiptReturnOrderEdit: '编辑退收款单',
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- receiptDetail:'收款详情',
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- refundDetail:'退款详情',
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-
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+ receiptDetail: '收款详情',
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+ refundDetail: '退款详情',
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+
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accDate: '账务日期',
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receiptDate: '收款日期',
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paymentDate: '付款日期',
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receiptInfo: '收款信息',
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paymentInfo: '付款信息',
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- rpNo:'单号',
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+ rpNo: '单号',
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paymentOrderNo: '付款单号',
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receiptOrderNo: '收款单号',
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- sumAmtReceivableHandle:'核销应收',
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- sumAmtPayableHandle:'核销应付',
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- thisRefund:'本次退款',
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- refund:'退款',
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- receivableSelect:'选应收',
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- paymentSelect:'选应付',
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- receivableAmount:'应收金额',
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- payAmount:'应付金额',
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- advancePaymentAmount:'预收金额',
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- advancePrepaidAmount:'预付金额',
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-
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- refundAmount:'退款总额',
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- collectAmount:'收款总额',
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- toAdvancePaymentAmount:'转预收总额',
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- toAdvancePrepaidAmount:'转预付总额',
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- tobeverifiedAmount:'待核销金额',
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- curentVerifiedAmount:'本次核销',
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- sumWaiveAmt:'优惠金额',
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- paymentDeduction:'预收抵扣',
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- prepaidDeduction:'预付抵扣',
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- thisReturnPayment : "本次退款",
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- returnAdvancePaymentAmount:'退预收金额',
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- returnAdvancePrepaidAmount:'退预付金额',
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- returnAmount:'退款',
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- biznisNo:'业务单号',
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- settlement:'结算方式',
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+ sumAmtReceivableHandle: '核销应收',
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+ sumAmtPayableHandle: '核销应付',
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+ thisRefund: '本次退款',
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+ refund: '退款',
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+ receivableSelect: '选应收',
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+ paymentSelect: '选应付',
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+ receivableAmount: '应收金额',
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+ payAmount: '应付金额',
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+ advancePaymentAmount: '预收金额',
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+ advancePrepaidAmount: '预付金额',
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+
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+ refundAmount: '退款总额',
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+ collectAmount: '收款总额',
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+ toAdvancePaymentAmount: '转预收总额',
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+ toAdvancePrepaidAmount: '转预付总额',
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+ tobeverifiedAmount: '待核销金额',
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+ curentVerifiedAmount: '本次核销',
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+ sumWaiveAmt: '优惠金额',
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+ paymentDeduction: '预收抵扣',
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+ prepaidDeduction: '预付抵扣',
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+ thisReturnPayment: "本次退款",
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+ returnAdvancePaymentAmount: '退预收金额',
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+ returnAdvancePrepaidAmount: '退预付金额',
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+ returnAmount: '退款',
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+ biznisNo: '业务单号',
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+ settlement: '结算方式',
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}
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const ivt = {
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@@ -98,10 +100,10 @@ const ivt = {
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outBoundOrder: '出库单据',
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warehousingProcessing: '待入库',
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outboundProcessing: '待出库',
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- addOtherInWh:'新建其他入库',
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- editOtherInWh:'编辑其他入库',
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- addOtherOutWh:'新建其他出库',
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- editOtherOutWh:'编辑其他出库',
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+ addOtherInWh: '新建其他入库',
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+ editOtherInWh: '编辑其他入库',
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+ addOtherOutWh: '新建其他出库',
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+ editOtherOutWh: '编辑其他出库',
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checkined: '已入库',
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checkouted: '已出库',
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intoDate: '入库日期',
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@@ -119,7 +121,7 @@ const ivt = {
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otherOutWh: '其他出库',
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purInBound: '采购入库',
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saleOutBound: '销售出库',
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- saleReturnInBound: '销退回库',
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+ saleReturnInBound: '销退回库',
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purchaseReturnOutBound: '采退出库',
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purReturnOutBound: '采购退货',
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inBoundInfo: '入库信息',
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@@ -142,46 +144,48 @@ const ivt = {
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inBoundingIntoStatus: '入库状态-入库中',
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inBoundingIntoStatusName: '入库中',
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unInBoundIntoStatus: '入库状态-待入库',
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- maxCount:'数量超过最大值',
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- chooseWh:'请选择仓库',
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- inputNonStdCode:'请输入色号',
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- inputInvQty:'请输入期初数量',
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- inputCostAmt:'请输入期初成本价',
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- returnInfo:'退货信息',
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- outOrderNo:'出库单号',
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- inOrderNo:'入库单号',
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- chooseGoodsInfo:'请选择商品明细',
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- serviceInfo:'服务信息',
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- serviceType:'服务类型',
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- deliverMan:'配送员',
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- installMan:'安装员',
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- checkNo:'盘点单号',
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- employees:'责任员工',
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- checkDate:'盘点日期',
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- storageNum:'库存量',
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- sellableQuantity:'可售量',
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- countedQuantity:'盘点数量',
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- profitAndLossQuantity:'盈亏数量',
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- inventoryLossReasons:'盘亏原因',
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- inventoryInformation:'盘点信息',
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- inventoryEmployees:'盘点员工',
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- inventoryOrg:'盘点部门',
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- inventoryWh:'盘点仓库',
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- chooseLnventoryLossReasons:'请输入盘亏原因',
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- inboundTotalAmount:'入库总额',
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- inboundPrice:'入库价格',
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- editGoodsSuk:'编辑商品档案',
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- addGoodsSuk:'新建商品档案',
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- adjustmentOrderNumber:'调整单号',
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- owhid:'源仓库',
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- whid:'目标仓库',
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- oNonStdCode:'源批号',
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- nonStdCode:'目标批号',
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- adjustDate:'调整日期',
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- warehouseAdjustment:'仓库调整',
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- responsibilityInformation:'责任信息',
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- batchAdjustment:'批次调整',
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- adjustmentType:'调整类型',
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+ maxCount: '数量超过最大值',
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+ chooseWh: '请选择仓库',
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+ inputNonStdCode: '请输入色号',
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+ inputInvQty: '请输入期初数量',
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+ inputCostAmt: '请输入期初成本价',
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+ returnInfo: '退货信息',
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+ outOrderNo: '出库单号',
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+ inOrderNo: '入库单号',
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+ chooseGoodsInfo: '请选择商品明细',
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+ serviceInfo: '服务信息',
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+ serviceType: '服务类型',
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+ deliverMan: '配送员',
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+ installMan: '安装员',
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+ checkNo: '盘点单号',
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+ employees: '责任员工',
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+ checkDate: '盘点日期',
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+ storageNum: '库存量',
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+ sellableQuantity: '可售量',
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+ freezeQty:'冻结量',
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+ countedQuantity: '盘点数量',
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+ profitAndLossQuantity: '盈亏数量',
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+ inventoryLossReasons: '盘亏原因',
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+ inventoryInformation: '盘点信息',
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+ inventoryEmployees: '盘点员工',
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+ inventoryOrg: '盘点部门',
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+ inventoryWh: '盘点仓库',
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+ chooseLnventoryLossReasons: '请输入盘亏原因',
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+ inboundTotalAmount: '入库总额',
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+ inboundPrice: '入库价格',
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+ editGoodsSuk: '编辑商品档案',
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+ addGoodsSuk: '新建商品档案',
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+ adjustmentOrderNumber: '调整单号',
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+ owhid: '源仓库',
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+ whid: '目标仓库',
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+ oNonStdCode: '源批号',
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+ nonStdCode: '目标批号',
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+ adjustDate: '调整日期',
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+ warehouseAdjustment: '仓库调整',
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+ responsibilityInformation: '责任信息',
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+ batchAdjustment: '批次调整',
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+ adjustmentType: '调整类型',
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+
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}
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@@ -224,8 +228,13 @@ const home = {
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// 基础数据
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const basicData = {
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- name:'名称',
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- code:'编码',
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+ reservoirArea: '库区',
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+ brandAllName: '全部品牌',
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+ brand: '品牌',
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+ category: '种类',
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+ series: '系列',
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+ name: '名称',
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+ code: '编码',
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staffCode: '员工工号',
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staffPhone: '员工电话',
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staffName: '员工姓名',
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@@ -264,8 +273,8 @@ const basicData = {
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catName: '种类名称',
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catName: '种类名称',
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goodsBatch: '色号',
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- attributeName:'属性名称',
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- attributeCode:'属性编码',
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+ attributeName: '属性名称',
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+ attributeCode: '属性编码',
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//基础资料
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warehouse: '仓库档案',
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@@ -352,9 +361,9 @@ const columns = {
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dateAsc: '日期升序'
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}
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//销售订单
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-const saleOrder = {
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- order:'订单开单',
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- order_out:'销售出库',
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+const saleOrder = {
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+ order: '订单开单',
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+ order_out: '销售出库',
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delivery_Time: '送货日期',
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deliveryDate: '送货日期',
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viewVoidedDocuments: '查看作废单据',
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@@ -376,9 +385,9 @@ const saleOrder = {
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handleWithdrawal: '办理撤回',
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handleWarehousing: '入库撤回',
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saleOutBoundInfo: '取消自动出库办理，需要在“出库办理”功能进行手工出货办理。',
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- goodsBox:'箱',
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- goodsPiece:'片',
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- usePlace:'使用位置'
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+ goodsBox: '箱',
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+ goodsPiece: '片',
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+ usePlace: '使用位置'
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}
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//资金管理
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const accountsManage = {
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@@ -395,8 +404,8 @@ const accountsManage = {
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ufreezeAll: '冻结状态-全部冻结',
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freezeNo: '冻结单号',
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applyThawing: '申请解冻',
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- applyStaff: '申请员工',
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- applyOrg: '申请部门',
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+ applyStaff: '申请员工',
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+ applyOrg: '申请部门',
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thawing: '解冻',
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freeze: '冻结',
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freezeInfo: '冻结信息',
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@@ -461,7 +470,7 @@ const customer = {
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spaceName: '空间名称',
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uploadDrawings: '上传图纸',
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addDrawings: '添加空间图纸',
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- defaultInfo:'已存在默认，是否替换默认',
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+ defaultInfo: '已存在默认，是否替换默认',
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}
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// 提示信息
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const messages = {
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@@ -482,11 +491,11 @@ const others = {
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bill: '单',
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piece: '件',
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count: '数量',
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- operateGuide:'操作手册',
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- companyInfo:'未加入企业或企业已到期',
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- companyAlertInfo:'企业即将到期，到期日期为',
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- cpEndDate:'到期日期',
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- dueText:'即将到期',
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+ operateGuide: '操作手册',
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+ companyInfo: '未加入企业或企业已到期',
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+ companyAlertInfo: '企业即将到期，到期日期为',
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+ cpEndDate: '到期日期',
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+ dueText: '即将到期',
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}
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// 组织机构
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const org = {
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@@ -497,7 +506,7 @@ const org = {
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editDepartment: '编辑部门',
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newSubOrg: '新建子部门',
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newStaff: '新建员工',
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- org:'部门详情',
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+ org: '部门详情',
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}
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// 供应商
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const supplier = {
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@@ -510,7 +519,7 @@ const supplier = {
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contactPhone: '联系电话',
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contactName: '联系人',
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procureStaff: '采购人员',
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- pricePur:'采购价格',
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+ pricePur: '采购价格',
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ServiceCategories: '服务类别',
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supplierAdd: "新建供应商",
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supplierEdit: "编辑供应商",
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@@ -524,7 +533,7 @@ const supplier = {
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returnDate: '退货日期',
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serviceCategories: '服务类别',
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pleaseChoose: '请至少选择一件商品',
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- package:'包装',
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+ package: '包装',
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}
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// 商品档案
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const goodsSku = {
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@@ -551,23 +560,24 @@ const goodsSku = {
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flagV: '有效值',
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SellableQuantityAsc: '可售量升序',
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SellableQuantityDesc: '可售量降序',
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- purchasePricetip:'采购订单、采购入库价格参考使用',
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- retailPricetip:'销售订单、销售出库零售渠道价格参考使用',
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- wholesalePricetip:'销售订单、销售出库分销渠道价格参考使用',
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- SaleSPriceLimittip:'销售订单、销售出库“自建渠道”价格参考使用',
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- otherPriceLimittip:'销售订单、销售出库商品最低价格',
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- flgNegativetip:'允许账户余额为负数',
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- noflgNegativetip:'不允许账户余额为负数',
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- calculationFormula:'计算公式',
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- packageBox:'包装数量',
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- packageUnit:'包装单位',
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- flgOpeningInv:'期初库存标识',
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- openingInv:'期初库存',
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- flgPrice:'价格体系',
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+ purchasePricetip: '采购订单、采购入库价格参考使用',
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+ retailPricetip: '销售订单、销售出库零售渠道价格参考使用',
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+ wholesalePricetip: '销售订单、销售出库分销渠道价格参考使用',
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+ SaleSPriceLimittip: '销售订单、销售出库“自建渠道”价格参考使用',
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+ otherPriceLimittip: '销售订单、销售出库商品最低价格',
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+ flgNegativetip: '允许账户余额为负数',
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+ noflgNegativetip: '不允许账户余额为负数',
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+ calculationFormula: '计算公式',
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+ packageBox: '包装数量',
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+ packageUnit: '包装单位',
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+ flgOpeningInv: '期初库存标识',
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+ openingInv: '期初库存',
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+ flgPrice: '价格体系',
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+ packageIvtBox: '可售包装',
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}
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const fund = {
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openingBalance: "期初余额",
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- realTimeBalance: "实时余额",
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+ realTimeBalance: "实时余额",
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commodityPicture: "商品图片",
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defaultAccount: "默认账户",
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balanceDate: "余额日期",
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@@ -575,78 +585,79 @@ const fund = {
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editFundAccount: "编辑资金账户",
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negativeBalance: "余额负数",
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trfOutMacName: "转出账户",
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- trfInMacName: "转入账户",
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+ trfInMacName: "转入账户",
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notsingletrfOutMacName: "转出账户和转入账户不能选择一个",
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}
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const pur = {
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- purInfo : "采购信息",
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- inStorage : "入库中",
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- received : "已入库",
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- saleOrderNo : "订单编号",
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- purInfo : "采购信息",
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- eiWhName : "预计入库仓库",
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- erDate : "预计入库日期",
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- enterWhName : "入库仓库",
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- enterWhDate : "入库日期",
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- sourceOrder : "关联源单",
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- amountCollected : "收款金额",
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- amount : "金额",
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- antoHandle : "自动入库办理",
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- antoOutHandle : "自动出库办理",
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- procureOrg : "采购部门",
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- expectedDelivery : "预计送货",
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- allChoose : "全选",
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- transferToWarehouse : "转入库",
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- printTickets : "打印票据",
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- purchaseReturnReversal : "采购退货冲正",
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- reverseAndReopen : "冲正重开",
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- purchaseCancellation : "采购作废",
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- staging : "暂存",
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- deal : "成交",
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- sumTotalAmount : "共计金额",
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- receivingDate : "收货日期",
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- orderQty : "订单数量",
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- inventoryQty : "入库数量",
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- returnQty : "退货数量",
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- returnAndOutbound : "退货出库",
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- editPurOrder : "编辑采购订单",
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- addPurOrder : "新建采购订单",
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- editPurInbound : "编辑采购入库",
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- addPurInbound : "新建采购入库",
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- noGoodsList:'无可退货商品，请入库后再进行退货操作',
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- createTime:'创建日期',
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+ purInfo: "采购信息",
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+ inStorage: "入库中",
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+ received: "已入库",
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+ saleOrderNo: "订单编号",
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+ purInfo: "采购信息",
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+ eiWhName: "预计入库仓库",
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+ erDate: "预计入库日期",
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+ enterWhName: "入库仓库",
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+ enterWhDate: "入库日期",
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+ sourceOrder: "关联源单",
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+ amountCollected: "收款金额",
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+ amount: "金额",
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+ antoHandle: "自动入库办理",
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+ antoOutHandle: "自动出库办理",
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+ procureOrg: "采购部门",
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+ expectedDelivery: "预计送货",
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+ allChoose: "全选",
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+ transferToWarehouse: "转入库",
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+ printTickets: "打印票据",
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+ purchaseReturnReversal: "采购退货冲正",
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+ reverseAndReopen: "冲正重开",
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+ purchaseCancellation: "采购作废",
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+ staging: "暂存",
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+ deal: "成交",
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+ sumTotalAmount: "共计金额",
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+ receivingDate: "收货日期",
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+ orderQty: "订单数量",
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+ inventoryQty: "入库数量",
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+ returnQty: "退货数量",
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+ returnAndOutbound: "退货出库",
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+ editPurOrder: "编辑采购订单",
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+ addPurOrder: "新建采购订单",
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+ editPurInbound: "编辑采购入库",
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+ addPurInbound: "新建采购入库",
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+ noGoodsList: '无可退货商品，请入库后再进行退货操作',
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+ createTime: '创建日期',
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}
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const otherAccounts = {
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- amountReceivable : "应收金额",
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- receivable : "应收",
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- selectCategory : "选类别",
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- payee : "收款人",
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- thisPayment : "本次收款",
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- incomeAmount : "收入金额",
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- totalAccountsReceivable : "合计应收",
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- verificationAmount : "核销金额",
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- otherPaymentReceiptsAdd : "新建其他收入单",
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- otherPaymentReceiptsEdit : "编辑其他收入单",
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- payer : "付款人",
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- thisPaymentgo : "本次付款",
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- paymentAmount : "付款金额",
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- totalPayable : "合计应付",
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- otherExpenditureOrdersAdd : "新建其他支出单",
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- otherExpenditureOrdersEdit : "编辑其他支出单",
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- fundstransferAdd : "新建资金转账",
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- fundstransferEdit : "编辑资金转账",
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+ amountReceivable: "应收金额",
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+ receivable: "应收",
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+ selectCategory: "选类别",
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+ payee: "收款人",
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+ thisPayment: "本次收款",
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+ incomeAmount: "收入金额",
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+ totalAccountsReceivable: "合计应收",
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+ verificationAmount: "核销金额",
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+ otherPaymentReceiptsAdd: "新建其他收入单",
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+ otherPaymentReceiptsEdit: "编辑其他收入单",
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+ payer: "付款人",
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+ thisPaymentgo: "本次付款",
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+ paymentAmount: "付款金额",
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+ totalPayable: "合计应付",
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+ otherExpenditureOrdersAdd: "新建其他支出单",
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+ otherExpenditureOrdersEdit: "编辑其他支出单",
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+ fundstransferAdd: "新建资金转账",
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+ fundstransferEdit: "编辑资金转账",
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}
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const guideTips = {
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- chooseCustomer:'选择客户',
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- chooseSup:'选择供应商',
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- chooseItems:'1、选商品：商品编码开单;\r\n2、选库存：选择库存商品开单;\r\n3、选外协：选择外协商品开单',
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- saveAndReceiptButton:'1、收款：可以对单据进行收款;\r\n2、保存：单据保存',
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- saveButton:'单据保存',
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- sumAmtRecText:'输入本次收款金额',
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- sumAmtPayText:'输入本次付款金额',
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- verificationButton:'本次核销的金额',
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- receiptButton:'收款：选择账户进行收款保存',
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- payButton:'付款：选择账户进行付款保存',
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+ chooseCustomer: '选择客户',
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+ chooseSup: '选择供应商',
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+ chooseItems: '1、选商品：商品编码开单;\r\n2、选库存：选择库存商品开单;\r\n3、选外协：选择外协商品开单',
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+ saveAndReceiptButton: '1、收款：可以对单据进行收款;\r\n2、保存：单据保存',
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+ saveButton: '单据保存',
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+ sumAmtRecText: '输入本次收款金额',
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+ sumAmtPayText: '输入本次付款金额',
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+ verificationButton: '本次核销的金额',
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+ receiptButton: '收款：选择账户进行收款保存',
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+ payButton: '付款：选择账户进行付款保存',
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}
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module.exports = {
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- items: Object.assign({},pur, fund, home, ivt,mac, basicData, columns, saleOrder, button, messages, others, accountsManage, org, supplier, goodsSku, customer,otherAccounts,guideTips)}
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+ items: Object.assign({}, pur, fund, home, ivt, mac, basicData, columns, saleOrder, button, messages, others, accountsManage, org, supplier, goodsSku, customer, otherAccounts, guideTips)
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+}
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王英杰