byte-sailing-mobile/src/lang/cnCZ.js

export function cnCZ() {
  const cnCZ = {
    claim: {
      name: "到账认领",
      accountName: "账户名称",
      accountAmount: "到账金额",
      accountTime: "到账时间",
      oppositeAccount: "对方账户",
      claimStatus: "认领状态",
      accountInfo: "到账信息",
      relatedContract: "关联合同",
      contractCode: "合同编码",
      relatedAmount: "关联金额",
      contractCanNotBeEmpty: "合同不能为空",
      relatedAmountCanNotBeEmpty: "关联金额不能为空",
      addDetails: "请添加明细",
      relatedAmountMustBeGreaterThanZero: "关联金额需大于零",
      relatedAmountTotalNotBeGreaterThanAccountAmount: "关联金额总合不能大于到账金额",
      cancelClaim: "取消认领",
    },
    arrivalQuality: {
      name: "到货质检",
      supplyName: "供应商",
      productName: "物品名称",
      productSpec: "规格型号",
      arrivalNumber: "到货数量",
      qualitySituation: "质检情况",
      arrivalCode: "到货单号",
      alreadyQualityNumber: "已质检数量",
      qualityQualified: "质检合格",
      qualityUnQualified: "质检不合格",
      qualityQualifiedCanNotBeEmpty: "质检合格不能为空",
      qualityUnQualifiedCanNotBeEmpty: "质检不合格不能为空",
      qualityInspectionQuantityCannotBeZero: "质检数量不能为零",
      qualityInspectionQuantityNotBeGreaterThanArrivalNumber: "质检数量加已质检数量不可大于到货数量",
    },
    inventoryCount: {
      name: "库存盘点",
      inventoryTime: "盘点时间",
      inventoryPerson: "盘点人",
      inventoryResult: "盘点结果",
      inventoryWarehouse: "盘点仓库",
      goodsName: "物品名称",
      stockNumber: "库存数量",
      inventoryNumber: "盘点数量",
      inventoryWarehouseCanNotBeEmpty: '盘点仓库不能为空',
      goodsNameCanNotBeEmpty: "物品名称不能为空",
      inventoryNumberCanNotBeEmpty: "盘点数量不能为空",
    },
    purchasePayment: {
      name: "采购付款",
      sendPayment: "发起付款",
      supplyName: "供应商",
      applicationsTime: "申请时间",
      applicationsAmount: "申请金额",
      approvalStatus: "审批状态",
      paymentStatus: "付款状态",
      supplyName: "供应商",
      paymentTerm: "付款期限",
      paymentType: "付款类型",
      prepaymentCode: "预付款单号",
      paymentDescription: "付款说明",
      documentNumber: "单据数量",
      invoiceType: "发票类型",
      taxRate: "税率",
      totalPaymentAmount: "付款总金额",
      paymentMethon: "付款方式",
      paymentAccount: "付款账户",
      accountName: "户名",
      bankAccount: "银行账号",
      bankOfDeposit: "开户银行",
      interbankNumber: "联行号",
      paymentDetails: "付款明细",
      purchaseContract: "采购合同",
      contractAmount: "合同金额",
      paidAmount: "已付款金额",
      paymentDescription: "款项说明",
      paymentAmount: "付款金额",
      supplyNameCanNotBeEmpty: '供应商不能为空',
      paymentTypeCanNotBeEmpty: "付款类型不能为空",
      prepaymentCodeCanNotBeEmpty: "预付款单号不能为空",
      descriptionCanNotBeEmpty: "说明不能为空",
      invoiceTypeCanNotBeEmpty: "发票类型不能为空",
      taxRateCanNotBeEmpty: "税率不能为空",
      purchaseContractCanNotBeEmpty: "采购合同不能为空",
      paymentAmountCanNotBeEmpty: "付款金额不能为空",
      paymentMethonCanNotBeEmpty: "付款方式不能为空",
      paymentAccountCanNotBeEmpty: "付款账户不能为空",
      accountNameCanNotBeEmpty: "户名不能为空",
      pleaseAddPaymentDetails: "请添加付款明细",

    },
  };

  return cnCZ;
}