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

export function cnLXF() {
  const cnLXF = {
    flowFunds: {
      name: "资金流水",
      company: "归属公司",
      account: "资金账户",
      amount: "交易金额",
      amountMsg: "请输入交易金额",
      tradingHour: "交易时间",
      tradingHourMsg: "请选择交易时间",
      digest: "摘要",
      add: "添加流水",
      edit: "编辑流水",
      tradeInformation: "交易信息",
      selectAccount: "选择账户",
      selectAccountMsg: "请选择账户",
      tradeType: "交易类型",
      tradeTypeMsg: "请选择交易类型",
      income: "收入",
      disburse: "支出",
      currency: "币种",
      currencyMsg: "请选择币种",
      contractArrival: "合同到账",
      contractArrivalMsg: "请选择合同到账",
      yes: "是",
      no: "否",
      peerInformation: "对方信息",
      accountName: "账户名称",
      bankDeposit: "开户银行",
      bankAccountNumber: "银行账号",
      otherInformation: "其他信息",
      remark: "备注",
    },
    account: {
      name: "资金账户",
      company: "归属公司",
      companyMsg: "请选择归属公司",
      add: "添加账户",
      edit: "编辑账户",
      alias: "账户别名",
      aliasMsg: "请输入账户别名",
      openingBank: "开户银行",
      openingBankMsg: "请输入开户银行",
      accountName: "账户名",
      accountNameMsg: "请输入账户名",
      accountOpening: "银行账号",
      accountOpeningMsg: "请输入银行账号",
      accountRemainder: "账户余额",
      accountRemainderMsg: "多币种，请进入详情查看",
      interbankNumber: "联行号",
      foreignExchange: "外汇信息",
      beneficiaryName: "Beneficiary Name",
      beneficiaryBank: "Beneficiary Bank",
      beneficiaryBankAddress: "Beneficiary Bank Address",
      beneficiaryAccountNumber: "Beneficiary Account Number",
      swiftCode: "Swift Code",
      beneficiaryAddress: "Beneficiary Address",
      currency: "币种",
      currencyMsg: "请选择币种",
      remainder: "余额",
      remainderMsg: "请输入余额",
      accountBalance: "账户余额",
      submitMsgOne: "请添加至少一条账户余额",
      submitMsgTwo: "请勿重复添加货币余额",
    },
    customerFile: {
      name: "客户档案",
      customerName: "客户名称",
      customerNameMsg: "请输入名称",
      cityText: "所在城市",
      customerStatus: "客户类型",
      add: "添加客户",
      address: "详细地址",
      code: "客户代码",
      source: "客户来源",
      sourceMsg: "请选择客户来源",
      status: "客户类型",
      statusMsg: "请选择客户类型",
      userId: "业务员",
      tag: "客户标签",
      cityMsg: "请选择城市",
      emailMsg: "请输入邮箱",
      submitMsg: "请添加联系人",
      customerContact: "客户联系人",
      contact: "联系人",
      email: "电子邮箱",
      detail: "客户详情",
      followUpRecord: "添加跟进记录",
      date: "跟进时间",
      dateMsg: "请选择跟进时间",
      customerName1: "跟进人",
      content: "跟进记录",
      contentTwo: "跟进内容",
      contentTwoMsg: "请输入跟进内容",
      highseasName: "公海客户",
      privateseaName: "私海客户",
    },
    accountPayment: {
      name: "打款",
      corporationName: "归属公司",
      createTime: "请款时间",
      currencyAmount: "请款金额",
      paymentRemark: "请款说明",
      statusText: "打款状态",
      requestInformation: "请款信息",
      businessManagementName: "付款账户",
      paymentMethodText: "付款方式",
      collectionName: "收款户名",
      accountOpening: "银行账号",
      openingBank: "开户银行",
      interbankNumber: "联行号",
      paymentInformation: "打款信息",
      accountManagementId: "打款账户",
      accountManagementIdMsg: "请选择打款账户",
      currency: "打款币种",
      currencyMsg: "请选择打款币种",
      amount: "打款金额",
      amountMsg: "请选择打款金额",
      expensesTime: "打款时间",
      expensesTimeMsg: "请选择打款时间",
      remark: "摘要",
    },
    funds: {
      name: "请款",
      createTime: "请款时间",
      currencyTotal: "请款金额",
      paymentRemarks: "用款说明",
      fundsText: "放款状态",
      basicInformation: "基础信息",
      claimDetails: "请款明细",
      receiptPaymentInformation: "收付款信息",
      corporationId: "归属公司",
      corporationIdMsg: "请选择归属公司",
      departmentId: "归属部门",
      departmentIdMsg: "请选择归属部门",
      type: "请款类型",
      typeMsg: "请选择请款类型",
      advanceId: "预支单",
      advanceIdMsg: "请选择预支单",
      currency: "币种",
      currencyMsg: "请选择币种",
      costType: "费用类型",
      costTypeMsg: "请选择费用类型",
      contractId: "关联合同",
      contractIdMsg: "请选择关联合同",
      amount: "请款金额",
      amountMsg: "请选择请款金额",
      remarks: "款项说明",
      remarksMsg: "请选择款项说明",
      total: "请款总额",
      quantity: "单据张数",
      quantityMsg: "请选择单据张数",
      paymentMethod: "付款方式",
      paymentMethodMsg: "请选择付款方式",
      accountManagementId: "付款账户",
      accountManagementIdMsg: "请选择付款账户",
      username: "户名",
      accountOpening: "银行账号",
      openingBank: "开户银行",
      interbankNumber: "联行号 / SWIFT Code",
    },
    contract: {
      name: "销售合同",
      sellCorporation: "归属公司",
      contractType: "合同类型",
      contractTypeMsg: "请选择合同类型",
      code: "合同编码",
      buyCorporation: "客户名称",
      amount: "合同金额",
      transactionInformation: "交易信息",
      commodityInformation: "商品信息",
      otherCharges: "其他收费",
      deliveryInformation: "交付信息",
      shipmentPlan: "出货计划",
      contractTemplateId: "合同模板",
      contractTemplateIdMsg: "请选择合同模板",
      sellerInformation: "卖方信息",
      buyerInformation: "买方信息",
      sellCorporationId: "卖方公司",
      sellCorporationIdMsg: "请选择卖方公司",
      buyCorporationId: "买方公司",
      buyCorporationIdMsg: "请选择买方公司",
      cityText: "所在城市",
      cityMsg: "请选择所在城市",
      address: "详细地址",
      addressMsg: "请输入详细地址",
      contactName: "联系人",
      contactNameMsg: "请输入联系人",
      contactNumber: "联系电话",
      contactNumberMsg: "请输入联系电话",
      postalCode: "邮编",
      postalCodeMsg: "请输入邮编",
      productId: "商品名称",
      productIdMsg: "请选择商品",
      productName: "商品英文名",
      productNameMsg: "请输入商品英文名",
      productModel: "规格型号",
      productModelMsg: "请输入规格型号",
      quantity: "数量",
      quantityMsg: "请输入数量",
      price: "单价",
      priceMsg: "请输入单价",
      chargeItem: "收费项目",
      chargeItemMsg: "请输入收费项目",
      amount: "金额",
      amountMsg: "请输入金额",
      remark: "备注",
      amountProduct: "合计金额",
      amountProductPlaceholder: "根据报价明细自动统计",
      amountProject: "合计金额",
      amountProjectPlaceholder: "根据收费项目自动统计",
      collectionInformation: "收款信息",
      currency: "币种",
      currencyMsg: "请选择币种",
      amountAll: "报价总金额",
      amountAllPlaceholder: "根据报价明细、收费项目自动统计",
      paymentMethod: "付款方式",
      paymentMethodMsg: "请选择付款方式",
      advanceRatio: "预付款比例 (%)",
      advanceRatioMsg: "请输入预付款比例",
      shroffAccountId: "收款账号",
      shroffAccountIdMsg: "请选择收款账号",
      tradeMethods: "贸易方式",
      tradeMethodsMsg: "请选择贸易方式",
      transportMethod: "运输方式",
      transportMethodMsg: "请选择运输方式",
      transportRemark: "运输说明",
      transportRemarkMsg: "请输入运输说明",
      remarks: "付款条件",
      remarksMsg: "请输入付款条件",
      warranty: "质保期 (天)",
      deliveryTime: "交货期限 (天)",
      commodity: "商品",
      productNamePlaceholder: "根据商品信息自动回填",
      shipmentTime: "出货日期",
      shipmentTimeMsg: "请选择出货日期",
      quantityShipment: "出货数量",
      productRepeat: "商品选择重复",
      pleaseAddProduct: "请添加商品",
    },
    priceSheet: {
      name: "报价单",
      sellCorporation: "归属公司",
      code: "报价单号",
      buyCorporation: "客户名称",
      amount: "报价金额",
      status: "审批状态",
      transactionInformation: "交易信息",
      quotationDetails: "报价明细",
      commodityInformation: "商品信息",
      otherCharges: "其他收费",
      otherInformation: "其他信息",
      contractTemplateId: "合同模板",
      contractTemplateIdMsg: "请选择合同模板",
      sellerInformation: "卖方信息",
      buyerInformation: "买方信息",
      sellCorporationId: "卖方公司",
      sellCorporationIdMsg: "请选择卖方公司",
      buyCorporationId: "买方公司",
      buyCorporationIdMsg: "请选择买方公司",
      cityText: "所在城市",
      cityMsg: "请选择所在城市",
      address: "详细地址",
      addressMsg: "请输入详细地址",
      contactName: "联系人",
      contactNameMsg: "请输入联系人",
      contactNumber: "联系电话",
      contactNumberMsg: "请输入联系电话",
      postalCode: "邮编",
      postalCodeMsg: "请输入邮编",
      productId: "商品名称",
      productIdMsg: "请选择商品",
      productName: "商品英文名",
      productNameMsg: "请输入商品英文名",
      productModel: "规格型号",
      productModelMsg: "请输入规格型号",
      quantity: "数量",
      quantityMsg: "请输入数量",
      price: "单价",
      priceMsg: "请输入单价",
      chargeItem: "收费项目",
      chargeItemMsg: "请输入收费项目",
      amount: "金额",
      amountMsg: "请输入金额",
      remark: "备注",
      productRepeat: "商品选择重复",
      pleaseAddProduct: "请添加商品",
      amountProduct: "合计金额",
      amountProductPlaceholder: "根据报价明细自动统计",
      amountProject: "合计金额",
      amountProjectPlaceholder: "根据收费项目自动统计",
      quotedAmount: "报价金额",
      currency: "币种",
      currencyMsg: "请选择币种",
      amountAll: "报价总金额",
      amountAllPlaceholder: "根据报价明细、收费项目自动统计",
      effective: "报价有效期 (天)",
      effectiveMsg: "请输入报价有效期",
      paymentMethod: "付款方式",
      paymentMethodMsg: "请选择付款方式",
      advanceRatio: "预付款比例 (%)",
      advanceRatioMsg: "请输入预付款比例",
      deliveryInformation: "交付信息",
      tradeMethods: "贸易方式",
      tradeMethodsMsg: "请选择贸易方式",
      transportMethod: "运输方式",
      transportMethodMsg: "请选择运输方式",
      transportRemark: "运输说明",
      transportRemarkMsg: "请输入运输说明",
      remarks: "付款条件",
      remarksMsg: "请输入付款条件",
      warranty: "质保期 (天)",
    },
    invoice: {
      name: "发票管理",
      supplyName: "供应商",
      supplyNameMsg: " 请选择供应商",
      type: "发票类型",
      typeMsg: "请选择发票类型",
      money: "发票金额",
      add: "添加发票",
      edit: "编辑发票",
      invoiceAmount: "开票金额",
      invoiceAmountMsg: "请输入开票金额",
      purchaseContract: "采购合同",
      contractCode: "合同编号",
      contractMoney: "合同金额",
      receivedInvoice: "已收发票",
      relatedAmount: "关联金额",
      relatedAmountMsg: "请输入关联金额",
      supplierNoContract: "该供应商暂无关联合同",
      unequalAmounts: "开票金额不等于关联金额",
    },
  };
  return cnLXF;
}