iboss_wx_app/i18n/zh-CN.js

// 按钮
const button = {
  close: '关闭',
  add: '新建',
  edit: '编辑',
  cancel: '取消',
  search: '搜索',
  enable: '启用',
  disable: '停用',
  allEnable: '全部启用',
  allDisable: '全部停用',
  allEnableVisible: '全部启用可见',
  allDisableVisible: '全部启用可见',
  enableDisable: '启用/停用',
  copyAndAdd: '复制新增',
  delete: '删除',
  setUp: '已设置',
  notSet: '未设置',
  all: '全部',
  resignation: '在职',
  leaveOffice: '离职',
  login: '登录',
  user: '用户',
  flgCanWxLogin: '手机登录',
  flgCanPcLogin: '电脑登录',
  userAuthorize:'额外用户授权',
  flgCanLogin: '登录标识',
  parent: '父级',
  default: '默认',
  longPressDrag: '长按拖动',
  informationBasicDataSort: '将按照以下顺序展示基础资料',
  allValidInvalid: '有效值',
  flgValid: '包含作废单据',
  valid: '有效',
  invalid: '无效',
  collapse: '收起',
  expand: '展开',
  returnCancel: '撤销',
  invaidOrder: '作废',
  ticketPirnt: '票据打印',
  totalAmount: '合计金额',
  receiptsAmount: '实收金额',
  goodsDetail: '商品明细',
  goodsQuantity: '商品数量',
  otherInfo: '其他信息',
  responsiblePerson: '责任人',
  invalidSuccessfully: '作废成功',
  isInvalidDetail: '是否作废此单据',
  tipPop: '用户区分商品色号、非标号使用',
  updateSpecialized: '升级专业版',
  reNew:'续费',
  setDefaultHeader:'设置默认抬头', 
}

// 资金
const mac = {
  paymentOrder: '付款单',
  receiptOrder: '收款单',
  paymentOrderAdd: '新建付款单',
  receiptOrderAdd: '新建收款单',
  paymentReturnOrderAdd: '新建退付款单',
  receiptReturnOrderAdd: '新建退收款单',
  paymentOrderEdit: '编辑付款单',
  receiptOrderEdit: '编辑收款单',
  paymentReturnOrderEdit: '编辑退付款单',
  receiptReturnOrderEdit: '编辑退收款单',

  receiptDetail: '收款详情',
  refundDetail: '退款详情',

  accDate: '账务日期',
  orderDate: '订单日期',
  receiptDate: '收款日期',
  paymentDate: '付款日期',
  receiptInfo: '收款信息',
  paymentInfo: '付款信息',
  rpNo: '单号',
  paymentOrderNo: '付款单号',
  receiptOrderNo: '收入单号',
  sumAmtReceivableHandle: '核销应收',
  sumAmtPayableHandle: '核销应付',
  thisRefund: '本次金额',
  refund: '退款',
  receivableSelect: '选应收',
  paymentSelect: '选应付',
  receivableAmount: '应收金额',
  payAmount: '应付金额',
  advancePaymentAmount: '预收金额',
  advancePrepaidAmount: '预付金额',

  refundAmount: '退款总额',
  collectAmount: '收款总额',
  toAdvancePaymentAmount: '转预收总额',
  toAdvancePrepaidAmount: '转预付总额',
  tobeverifiedAmount: '待核销金额',
  curentVerifiedAmount: '本次核销',
  sumWaiveAmt: '优惠金额',
  paymentDeduction: '预收抵扣',
  prepaidDeduction: '预付抵扣',
  thisReturnPayment: "本次退款",
  returnAdvancePaymentAmount: '退预收金额',
  returnAdvancePrepaidAmount: '退预付金额',
  returnAmount: '退款',
  biznisNo: '业务单号',
  settlement: '资金账户',
  actualTotalAmount: '合计金额',
  wholeOrderDiscount: '整单折扣',
  goodswholeOrderDiscount: '商品折扣',
  costPrice: '成本单价',
  factPrice: '优惠后单价',
  factAmt: '优惠后金额',
  warningSetting: '预警设置', 
  goods: '商品', 
}

const ivt = {
  inBoundOrder: '入库单据',
  outBoundOrder: '出库单据',
  warehousingProcessing: '待入库',
  outboundProcessing: '待出库',
  addOtherInWh: '新建其他入库',
  editOtherInWh: '编辑其他入库',
  addOtherOutWh: '新建其他出库',
  editOtherOutWh: '编辑其他出库',
  checkined: '已入库',
  checkouted: '已出库',
  intoDate: '入库日期',
  intType: '入库类型',
  outDate: '出库日期',
  outType: '出库类型',
  priceOut: '出库价格',
  makeTime: '制单日期',
  intoReason: '入库原因',
  inProcessing: '入库办理',
  addProcessing: '新建入库办理',
  editProcessing: '编辑入库办理',
  outReason: '出库原因',
  outProcessing: '出库办理',
  otherInWh: '其他入库',
  firstInWh: '期初入库',
  otherOutWh: '其他出库',
  purInBound: '采购入库',
  saleOutBound: '销售出库',
  saleReturnInBound: '销退回库',
  purchaseReturnOutBound: '采退出库',
  purReturnOutBound: '采购退货',
  outPurNo: '退货单号',
  inBoundInfo: '入库信息',
  outBoundInfo: '出库信息',
  outObject: '出库对象',
  inObject: '入库对象',
  purIntoType: '入库类型-采购入库',
  saleReturnIntoType: '入库类型-采退出库',
  otherIntoType: '入库类型-其他入库',
  firstIntoType: '入库类型-期初入库',
  purReturnOutType: '出库类型-销退回库',
  saleOutType: '出库类型-销售出库',
  otherOutType: '出库类型-其他出库',
  outBoundedOutStatus: '出库状态-已出库',
  outBoundedOutStatusName: '已出库',
  outBoundingOutStatus: '出库状态-出库中',
  unOutBoundOutStatus: '出库状态-待出库',
  unOutBoundOutStatusName: '待出库',
  inBoundedIntoStatus: '入库状态-已入库',
  inBoundedIntoStatusName: '已入库',
  inBoundingIntoStatus: '入库状态-入库中',
  inBoundingIntoStatusName: '入库中',
  unInBoundIntoStatus: '入库状态-待入库',
  maxCount: '数量超过最大值',
  chooseWh: '请选择仓库',
  inputNonStdCode: '请输入色号',
  inputInvQty: '请输入期初数量',
  inputCostAmt: '请输入期初成本价',
  returnInfo: '退货信息',
  outOrderNo: '出库单号',
  inOrderNo: '入库单号',
  chooseGoodsInfo: '请选择商品明细',
  serviceInfo: '服务信息',
  serviceType: '服务类型',
  deliverMan: '配送员',
  installMan: '安装员',
  checkNo: '盘点单号',
  employees: '责任员工',
  checkDate: '盘点日期',
  storageNum: '库存量',
  sellableQuantity: '可售量',
  freezeQty:'冻结量',
  countedQuantity: '目标数量',
  profitAndLossQuantity: '盈亏数量',
  inventoryLossReasons: '盘亏原因',
  inventoryInformation: '盘点信息',
  inventoryEmployees: '盘点员工',
  inventoryOrg: '盘点部门',
  orgTwo: '部门',
  costCheck: '核对成本',
  inventoryWh: '盘点仓库',
  chooseLnventoryLossReasons: '请输入盘亏原因',
  inboundTotalAmount: '入库总额',
  inboundPrice: '入库单价',
  editGoodsSuk: '编辑商品档案',
  addGoodsSuk: '新建商品档案',
  adjustmentOrderNumber: '调整单号',
  adjustmentNumber: '调整数量',
  owhid: '源仓库',
  whid: '目标仓库',
  oNonStdCode: '源批号',
  nonStdCode: '目标批号',
  adjustDate: '调整日期',
  warehouseAdjustment: '仓库调整',
  responsibilityInformation: '责任信息',
  batchAdjustment: '批次调整',
  adjustmentType: '调整类型',
  outQty: '出库数量',
  out: '出库',
  lastQty: '期末数量',
  last: '期末',
  purReturnPrice: '退货单价',
  staffInfo: '员工信息',
}

//  首页
const home = {

  currentWeek: '本周',
  currentMonth: '本月',
  transactionAmount: '成交额',
  collectionAmount: '收支额',
  registerCommany: '注册商户',
  updateCommanyOwner: '责任人转让',
  settingCommany: '商户设置',
  standardVersion: '标准版',
  flagshipVersion: '旗舰版',
  professionalVersion: '专业版',
  gradeCode: '开通产品',
  recommendedGifts: '推荐有礼',
  cpName: '公司名称',
  cpManager: '负责人',
  cpPhone: '联系电话',
  cpSize: '公司规模',
  shopSize: '门店规模',
  feedback: '沟通反馈',
  cpInfo: '商户信息',
  paramSetting: '参数设置',
  productDetail: '产品详情',
  homeTitle: '泛家居行业云服务',
  homeProduct: '了解产品',
  homeFreeLogin: '免费体验',
  homeAddCompany: '加入企业',
  homeCreateCompany: '注册企业',
  agreementPrivacy: '我已阅读并同意',
  userAgreement:'《用户协议》',
  privacyAgreement:'《隐私条款》',
  checkPrivacy: '请勾选用户协议和隐私条款',
  scanQrcode: '请同事扫下方二维码',
  requestAddCompany: '邀请你进入企业',
  wechatScan: '使用微信扫码',
  waitAddCom: '等待加入企业中...',
  selectCompany: '请选择进入企业',
  buyUser:'购买授权',
  buyHistory:'已购记录',
  buyUpgrade:'升级更便宜',
  buyNow:'购买',
  paidInAmount:'实付金额',
  companyTaxNumber:'公司税号',
  registrationPhoneNumber:'注册电话',
  companyRegisteredAddress:'注册地址',
  bankOfDeposit:'开户银行',
  bankAccount:'银行账号',
  Email:'电子邮箱', 
  notInvoiced:'未开票', 
  invoicingInProgress:'开票中', 
  invoiced:'已开票', 
}

//  基础数据
const basicData = {
  reservoirArea: '库区',
  brandAllName: '全部品牌',
  brand: '品牌',
  category: '种类',
  series: '系列',
  name: '名称',
  code: '编码',
  staffCode: '员工工号',
  staffPhone: '员工电话',
  staffName: '员工姓名',
  orgId: '业务部门',
  roleId: '所属角色',
  roleName: '角色名称',
  roleCode: '角色编码',
  roleRemarks: '角色说明',
  roleFunName: '功能名称',
  sensitiveName: '数据名称',
  functionalPermissions: '功能权限',
  purviewPermissions: '范围权限',
  sensitiveData: '敏感数据',
  roleAdd: '新建角色',
  roleEdit: '编辑角色',
  staffAdd: '新建员工',
  staffEdit: '编辑员工',
  brandCode: '品牌编码',
  brandName: '品牌名称',
  goodsBrand: '商品品牌',
  goodsCategory: '商品种类',
  goodsSeries: '商品系列',
  unit: '基本单位',

  goodsBrandSys: '商品属性-品牌',
  goodsCategorySys: '商品属性-种类',
  goodsSeriesSys: '商品属性-系列',
  unitSys: '商品属性-单位',
  seriesCode: '系列编码',
  seriesName: '系列名称',
  unitCode: '单位编码',
  unitName: '单位名称',
  decimalPlaces: '小数位数',
  decimalPlacesNumber: '小数：',
  catCode: '种类编码',
  catName: '种类名称',
  catName: '种类名称',
  goodsBatch: '色号',
  attributeName: '属性名称',
  attributeCode: '属性编码',
  //基础资料

  warehouse: '仓库档案',
  warehouseSys: '基础资料-仓库',
  saleChannel: '销售渠道',
  saleChannelSys: '基础资料-渠道',
  incomeCategorySys: '基础资料-收入',
  expenditureCategorySys: '基础资料-支出',
  reasonStorageSys: '基础资料-入库',
  reasonOutboundSys: '基础资料-出库',
  accountCategorySys: '基础资料-账户',
  customerSourceSys: '基础资料-来源',
  profitLossSys: '基础资料-盈亏原因',
  lossReasonName: '盈亏原因',
  saleStaff: '销售人员',
  initialRPayment: '初始款项',
  saleOrg: '销售部门',
  initialDebtOwed: '初始欠款',
  initialPayment: '初始预收',
  incomeCategory: '收入类别',
  expenditureCategory: '支出类别',
  reasonStorage: '入库原因',
  reasonOutbound: '出库原因',
  accountCategory: '账户类别',
  customerSource: '客户来源',
  customerlabel: '客户标签',
  profitLossName: '原因名称',
  profitLossCode: '原因编码',
  whCode: '仓库编码',
  whName: '仓库名称',
  supervisor: '仓库主管',
  channelCode: '渠道编码',
  channelName: '渠道名称',
  dataName: '资料名称',
  dataCode: '资源编码',

  incomeCode: '收入编码',
  incomeName: '收入名称',

  expenditureCode: '支出编码',
  expenditureName: '支出名称',

  reasonCode: '原因编码',
  reasonName: '原因名称',

  accountCode: '账户编码',
  accountName: '账户名称',

  sourceCode: '来源编码',
  sourceName: '来源名称',
  expenseOrderNumber : '支出单号',

}


// 列
const columns = {

  null: '',
  test: '测试',
  followCount: '跟进次数',
  followType: '跟进方式',
  nextFollowTime: '跟进提醒',
  follow: '客户跟进',
  customerName: '客户名称',
  address: '地址',
  customTags: '标签',
  telephone: '电话',
  remarks: '备注',
  uploader: '附件',
  //采购列表筛选

  deliveryName: '收货人',
  deliveryPhone: '收货电话',
  addressFull: '收货地址',
  makingTime: '采购日期',
  preDeliveryTime: '预计发货日期',
  deliveryTime: '发货日期',
  noCollect: '未收款',
  collect: '已收款',
  staffId: '业务员',
  customer: '客户',
  supplier: '供应商',
  collectType: '收入类别',
  warehouseId: '仓库',
  dateDesc: '日期降序',
  dateAsc: '日期升序',
  printRmarkes: '打印备注',
  wrapClick:'点击按钮换行',
}
//销售订单
const saleOrder = {
  order: '订单开单',
  order_out: '销售出库',
  delivery_Time: '送货日期',
  deliveryDate: '送货日期',
  viewVoidedDocuments: '包含作废单据',
  sumNonStdCode: '合并色号',
  viewNoCostDocuments: '仅查询未核对',
  docClass: '单据类型',
  openingNumberZero: '期初数量是0',
  currentNumberZero: '入库数量是0',
  currentOutNumberZero: '出库数量是0',
  endingIvtNumberZero: '期末数量是0',
  orderNo: '单号',
  saleOrderNo: '订单单号',
  adddress: '地址',
  contractNumber: '合同号',
  priceSale: '销售单价',
  pricez: '单价',
  saleReturn: '销售退货',
  flgGift: '赠品标识',
  makeOrder: '成交订单',
  saleOutBoundFlag: '开单并出库办理',
  purInBoundFlag: '开单并入库办理',
  autoSaleOutBoundFlag: '自动库存办理',
  saleCollection: '需收款',
  customerInformation: '客户信息',
  printedBill: '打印票据',
  totalReturn: '退货总额',
  outOfStorage: '出库中',
  handleWithdrawal: '办理撤回',
  handleWarehousing: '入库撤回',
  saleOutBoundInfo: '取消自动库存办理，需要在“出库办理”功能进行手工出货办理。',
  goodsBox: '箱',
  goodsPiece: '片',
  usePlace: '使用位置',
  usingCloudCoins: '使用云币',
  totalInvoicedAmount: '开票总额',
}
//资金管理
const accountsManage = {
  availableBalance: '可用余额',
  totalWriteOffAmount: '核销总额',
  totalWriteOffOrder: '核销单据',
  payment: '付款',
  collection: '收款',
  applicationObject: '申请对象',
  objectPhone: '申请电话',
  freezeDate: '冻结日期',
  unfreezeDate: '解冻日期',
  freezeAll: '冻结状态-全部解冻',
  ufreezeAll: '冻结状态-全部冻结',
  freezeNo: '冻结单号',
  applyThawing: '申请解冻',
  applyStaff: '申请员工',
  applyOrg: '申请部门',
  thawing: '解冻',
  freeze: '冻结',
  freezeInfo: '冻结信息',
  rpType:'收付款类型',
  useDiscountCoupons:'使用优惠卷',
}
// 客户
const customer = {
  cusPhone: '客户电话',
  editCus: '编辑客户',
  cusName: '客户名称',
  adddressFull: '客户地址',
  addressNo: '门牌号',
  allCus: '全部客户',
  notFollowedUp: '从未跟进 | 逾期未跟进',
  followedUp: '跟进',
  followUp: '客户跟进',
  customers: '位客户',
  followUpTasks: '跟进任务',
  storeInformation: '门店信息',
  nextFollowTime: '提醒时间',
  cusCollection: '客户收款',
  cusReturnCollection: '客户退款', 
  supCollection: '供应商收款',
  supReturnCollection: '供应商退款',
  cusReturnCollectionAmt: '退款金额',
  cusNotCollection: '取消收款',
  saleOrder: '销售订单',
  potentialCus: '潜在客户',
  salePotentialCus: '销售状态-潜客',
  seasCus: '弃客',
  saleSeasCus: '销售状态-弃客',
  dealCus: '成交客户',
  saleDealCus: '销售状态-成交',
  cusDebt:'客户欠款',
  followStatusFollowUp: '跟进状态-跟进',
  followStatusInvitation: '跟进状态-邀约',
  followStatusInvitationName: '邀约进店',
  followStatusFoot: '跟进状态-约尺',
  followStatusFootName: '预约量尺',
  intention: '客户意向',
  followData: '跟进内容',
  stayTimeLen: '留店时长',
  inviteResult: '邀约结果',
  inviteTime: '邀约到店时间',
  nextFollowTimeS: '服务时间',
  designStaff: '设计师',
  followStaff: '量尺员工',
  nextFollowPlan: '下次跟进计划',
  nextFollowTimePlan: '下次跟进时间',
  allReceptions: '所有接待',
  receptionInformation: '条接待信息',
  followTime: '接待时间',
  scaleStatusMeasured: '量尺状态-待量尺',
  measuringScaleReceipt: '量尺回执',
  followStatusReporting: '跟进状态-报备',
  followStatusReception: '跟进状态-接待',
  customerReception: '客户接待',
  retainedReception: '留资客户',
  strangeReception: '陌生接待',
  noPhoneReception: '无客户联系方式',
  sales: '导购员',
  measureSales: '量尺员工',
  flgAgainMeasure: '是否复尺',
  measureRemarks: '量尺备注',
  measureTime: '量尺时间',
  pleaseEnterTheSpaceName: '请输入空间名称',
  spaceName: '空间名称',
  uploadDrawings: '上传图纸',
  addDrawings: '添加空间图纸',
  defaultInfo: '已存在默认，是否替换默认',
  reportOrg :'报备部门',
  reportStaff:'报备人',
}
// 提示信息
const messages = {
  messages:'提示',
  priceLimited:'销售价格不能低于销售限价',
}

// 其他信息
const others = {
  pastThirthtyDays: '近30天',
  inputWords: '请输入',
  searchWords: '请选择',
  nodata: '暂无数据',
  loading: '加载中',
  noMore: '到底了',
  chose: '选',
  choose: '筛选',
  together: '共计',
  next: '次',
  bill: '单',
  piece: '件',
  count: '数量',
  operateGuide: '操作手册',
  companyInfo: '未加入企业或企业已到期',
  companyAlertInfo: '企业即将到期，到期日期为',
  cpEndDate: '到期日期',
  dueText: '即将到期',
  wxRight:'手机授权',
  webRight:'电脑授权',
  sort:'排序',
  dicName:'字典名称',
}
// 组织机构
const org = {
  parentName: '上级部门',
  orgCode: '部门编码',
  orgName: '部门名称',
  newDepartment: '新建部门',
  editDepartment: '编辑部门',
  newSubOrg: '新建子部门',
  newStaff: '新建员工',
  org: '部门详情',
  std:'标准版',
  pro:'专业版',
}
// 供应商
const supplier = {
  supplierCode: '供应商编码',
  supplierName: '供应商名称',
  supCode: '供应商编码',
  supName: '供应商',
  supplierType: '供应商类别',
  brandId: '供应品牌',
  contactPhone: '联系电话',
  contactName: '联系人',
  procureStaff: '采购人员',
  pricePur: '采购单价',
  ServiceCategories: '服务类别',
  supplierAdd: "新建供应商",
  supplierEdit: "编辑供应商",
  procurementSupplier: "采购供应商",
  outsourcingSupplier: "外协供应商",
  serviceProvider: "服务供应商",
  meet: "应付",
  save: '保存',
  confirm: '确定',
  returnAddress: '供应商地址',
  returnDate: '退货日期',
  serviceCategories: '服务类别',
  pleaseChoose: '请至少选择一件商品',
  package: '包装',
}
// 商品档案
const goodsSku = {
  onlyCode: '唯一编码',
  skuCode: '商品编码',
  skuModel: '商品型号',
  skuName: '商品名称',
  colorNumber: '色号',
  subUnitId: '辅助单位',
  sukSpec: '商品规格',
  goodSpec: '规格',
  openingInventoryQty: '期初数量',
  openingInventorytitle: '期初',
  openingInventory: '期初库存',
  iinventoryBatchNumber: '色号',
  iinitialCostPrice: '期初成本价',
  purchasePrice: '采购价',
  retailPrice: '零售价',
  salePrice: '售价',
  saleAmt: '销售金额',
  addOutsourcedGoods: '添加外协商品',
  wholesalePrice: '批发价',
  referencePrice: '参考价',
  SaleSPriceLimit: '销售限价',
  otherPriceLimit: '其他价',
  abbreviation: '品牌简称',
  flagV: '有效值',
  SellableQuantityAsc: '可售量升序',
  SellableQuantityDesc: '可售量降序',
  purchasePricetip: '采购订单、采购入库价格参考使用',
  retailPricetip: '销售订单、销售出库零售渠道价格参考使用',
  wholesalePricetip: '销售订单、销售出库分销渠道价格参考使用',
  SaleSPriceLimittip: '销售订单、销售出库“自建渠道”价格参考使用',
  otherPriceLimittip: '销售订单、销售出库商品最低价格',
  flgNegativetip: '允许账户余额为负数',
  noflgNegativetip: '不允许账户余额为负数',
  calculationFormula: '计算公式',
  packageBox: '包装数量',
  packageUnit: '包装单位',
  flgOpeningInv: '期初库存标识',
  openingInv: '期初库存',
  flgPrice: '价格体系',
  packageIvtBox: '可售包装',
  warningMsg:'警戒信息',
  warningLowerLimit: '警戒下限',
  warningUpperLimit: '警戒上限'
}
const fund = {
  openingBalance: "期初余额",
  realTimeBalance: "实时余额",
  commodityPicture: "商品图片",
  defaultAccount: "默认账户",
  balanceDate: "余额日期",
  moneyAccount: "资金账户",
  newFundAccount: "新建资金账户",
  editFundAccount: "编辑资金账户",
  negativeBalance: "余额负数",
  trfOutMacName: "转出账户",
  trfInMacName: "转入账户",
  notsingletrfOutMacName: "转出账户和转入账户不能选择一个",
}
const pur = {
  purInfo: "采购信息",
  inStorage: "入库中",
  received: "已入库",
  saleOrderNo: "订单编号",
  purInfo: "采购信息",
  eiWhName: "预计入库仓库",
  erDate: "预计入库日期",
  enterWhName: "入库仓库",
  enterWhDate: "入库日期",
  sourceOrder: "关联源单",
  amountCollected: "收款金额",
  amount: "金额",
  antoHandle: "自动库存办理",
  antoOutHandle: "自动库存办理",
  procureOrg: "采购部门",
  expectedDelivery: "预计送货",
  allChoose: "全选",
  transferToWarehouse: "转入库",
  printTickets: "打印票据",
  purchaseReturnReversal: "采购退货冲正",
  reverseAndReopen: "冲正重开",
  purchaseCancellation: "采购作废",
  staging: "暂存",
  deal: "成交",
  sumTotalAmount: "合计金额",
  receivingDate: "收货日期",
  orderQty: "订单数量",
  orderAmount: "订单金额",
  returnAmt: "退货金额",
  inventoryQty: "入库数量",
  inventory: "入库",
  returnQty: "退货数量",
  returnAndOutbound: "退货出库",
  editPurOrder: "编辑采购订单",
  addPurOrder: "新建采购订单",
  editPurInbound: "编辑采购入库",
  addPurInbound: "新建采购入库",
  noGoodsList: '无可退货商品，请入库后再进行退货操作',
  createTime: '创建日期',
  refundSave:  "退款并保存",
  paySave:  "收款并保存",
  headType:'抬头类型',
  buyerName:'购方名称',
  BuyerTaxNumber:'购方税号',
  invoiceType:'发票类型',
  receivingEmail:'接收邮箱',
  invoiceContent:'发票内容',
  invoicingParty:'开票方',
  totalInvoiceAmount:'发票总额',
  autoUnfreezeDate:'自动解冻日期',
}
const otherAccounts = {
  amountReceivable: "应收金额",
  receivable: "应收",
  selectCategory: "选类别",
  payee: "收款人",
  thisPayment: "本次收款",
  incomeAmount: "收入金额",
  totalAccountsReceivable: "合计金额",
  verificationAmount: "核销金额",
  otherPaymentReceiptsAdd: "新建其他收入单",
  otherPaymentReceiptsEdit: "编辑其他收入单",
  payer: "付款人",
  thisPaymentgo: "本次付款",
  paymentAmount: "付款金额",
  totalPayable: "合计应付金额",
  totalPayment: "合计应收金额",
  otherExpenditureOrdersAdd: "新建其他支出单",
  otherExpenditureOrdersEdit: "编辑其他支出单",
  fundstransferAdd: "新建资金转账",
  fundstransferEdit: "编辑资金转账",
}
const guideTips = {
  chooseCustomer: '选择客户',
  chooseSup: '选择供应商',
  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',
  saveAndReceiptButton: '1、收款：可以对单据进行收款;\r\n2、保存：单据保存',
  saveButton: '单据保存',
  sumAmtRecText: '输入本次收款金额',
  sumAmtPayText: '输入本次付款金额',
  verificationButton: '本次核销的金额',
  receiptButton: '收款：选择账户进行收款保存',
  payButton: '付款：选择账户进行付款保存',
}
module.exports = {
  items: Object.assign({}, pur, fund, home, ivt, mac, basicData, columns, saleOrder, button, messages, others, accountsManage, org, supplier, goodsSku, customer, otherAccounts, guideTips)
}