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jinfa-platform
Commit 09b22555 authored by 前端-钟卫鹏's avatar 前端-钟卫鹏
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Merge branch 'v2' of http://10.0.0.22:3000/lingxi/lingxi-business-paltform into v2

parents 6f56abbf 492154b5
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src/global/styles/reset.less
View file @ 09b22555
......@@ -324,6 +324,10 @@
display: none;
}
.ant-btn-link {
white-space: normal !important;
}
/* 处理某些电脑显示与缩放比推荐>100%的影响 */
@media all
......
src/locales/en-US/balance.ts
View file @ 09b22555
......@@ -49,10 +49,10 @@ export default {
'balance.accountsReceivable.invoice.columns.operation.1':'View',
'balance.accountsReceivable.invoice.columns.operation.2':'Invoicing',
'balance.accountsReceivable.invoice.exportBtn':'Export',
'balance.accountsReceivable.invoice.exportBtn.2':'批量开票',
'balance.accountsReceivable.invoice.exportBtn.2':'Batch Invoicing',
'balance.accountsReceivable.invoice.invoiceCreate.title':'Issuing an invoice',
'balance.accountsReceivable.invoice.message.1': '请选择开票记录',
'balance.accountsReceivable.invoice.message.2': '无法合并开票，请单张开票！',
'balance.accountsReceivable.invoice.message.1': 'Please select billing record',
'balance.accountsReceivable.invoice.message.2': 'Cannot consolidate Invoicing, please make a single invoice!',
'balance.accountsReceivable.invoice.schema.orderNo':'Search Doc number',
'balance.accountsReceivable.invoice.schema.orderAbstract':'Document Summary',
......@@ -221,23 +221,23 @@ export default {
'balance.components.voucher':'Delete',
'balance.components.businessInvoiceCard.invoiceNumber': 'Invoice number',
'balance.components.businessInvoiceCard.invoiceDate': '发票日期',
'balance.components.businessInvoiceCard.invoiceMoney': '发票金额',
'balance.components.businessInvoiceCard.invoiceDate': 'Invoice date',
'balance.components.businessInvoiceCard.invoiceMoney': 'Invoice amount',
'balance.components.writeOffDrawer.columns.applyNo': 'Payment bill number',
'balance.components.writeOffDrawer.columns.applyAbstract': 'Summary of payment',
'balance.components.writeOffDrawer.columns.applyTypeName': '请款类型',
'balance.components.writeOffDrawer.columns.applyTypeName': 'Payment request type',
'balance.components.writeOffDrawer.columns.applyRowBillNo': 'Document No.',
'balance.components.writeOffDrawer.columns.applyRowBillAbstract': 'Document summary',
'balance.components.writeOffDrawer.columns.applyBillDate': 'Receipt time',
'balance.components.writeOffDrawer.columns.applyStatusName': 'Document status',
'balance.components.writeOffDrawer.columns.applyRowPayment': 'Amount requested',
'balance.components.writeOffDrawer.columns.writeOffAmount': '核销金额',
'balance.components.writeOffDrawer.columns.canWriteAmount': '可核销金额',
'balance.components.writeOffDrawer.editColumns.currentMoney': '本次核销金额',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.1': '本次核销金额需要大于0',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.2': '本次核销金额不能大于可以核销金额',
'balance.components.writeOffDrawer.title': '核销明细',
'balance.components.writeOffDrawer.columns.writeOffAmount': 'Write off amount',
'balance.components.writeOffDrawer.columns.canWriteAmount': 'Write off amount',
'balance.components.writeOffDrawer.editColumns.currentMoney': 'Current write off amount',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.1': 'The write off amount must be greater than 0',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.2': 'The current write off amount cannot be greater than the amount that can be written off',
'balance.components.writeOffDrawer.title': 'Write off details',
'balance.components.writeOffDrawer.ok': 'OK',
'balance.hooks.useBalanceInfo.list.1':'Settlement date',
......@@ -600,7 +600,7 @@ export default {
'balance.jisongriqi':'Delivery date',
'balance.fapiaohaoma':'Invoice number',
'balance.querenduizhangdan':'Confirm the statement',
'balance.querenyaoshanchuma': '确认要删除吗？',
'balance.querenyaoshanchuma': 'Are you sure you want to delete?',
'balance.coupon.amout': 'couponAmount',
'balance.coupon.couponNo': 'couponNo',
......@@ -612,10 +612,10 @@ export default {
'balance.accountsReceivable.settlementList.schema.schema.prePayEndTime': 'prePayEndTime',
'balance.accountsReceivable.settlementList.schema.schema.payStartTime': 'payStartTime',
'balance.accountsReceivable.settlementList.schema.schema.payEndTime': 'payEndTime',
'balance.businessReconciliation.detail.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.detail.columns.deliveryBatch.text' : 'Batch {data}',
'balance.businessReconciliation.detail.columns.deliveryNo' : 'Invoice number',
'balance.businessReconciliation.detail.columns.receiveNo' : 'Receipt No.',
'balance.businessReconciliation.detail.columns.productNo' : '物料编码',
'balance.businessReconciliation.detail.columns.productNo' : 'Material code',
'balance.businessReconciliation.detail.columns.productName' : 'material name',
'balance.businessReconciliation.detail.columns.spec' : 'Specification Model',
'balance.businessReconciliation.detail.columns.category' : 'Category',
......@@ -624,40 +624,40 @@ export default {
'balance.businessReconciliation.detail.columns.taxRate' : 'Tax included/tax rate',
'balance.businessReconciliation.detail.columns.price' : 'Unit price (tax included)',
'balance.businessReconciliation.detail.columns.reconciliationQuantity' : 'Amount to be reconciled',
'balance.businessReconciliation.detail.columns.reconciliationMoneyAmount' : '待对账金额(含税)',
'balance.businessReconciliation.detail.columns.reconciliationMoneyAmount' : 'Amount to be reconciled (tax included)',
'balance.businessReconciliation.detail.columns.currentReconciliationQuantity' : 'The amount of this reconciliation',
'balance.businessReconciliation.detail.columns.currentMoney' : '本次对账金额(含税)',
'balance.businessReconciliation.detail.columns.currentMoney' : 'Current reconciliation amount (including tax)',
'balance.businessReconciliation.detail.progressLayout.title' : 'External circulation',
'balance.businessReconciliation.readyAdd.add.title.1' : '新增对账单',
'balance.businessReconciliation.readyAdd.add.title.2' : '编辑对账单',
'balance.businessReconciliation.readyAdd.add.title.3' : '查看对账单',
'balance.businessReconciliation.readyAdd.add.title.1' : 'Add statement',
'balance.businessReconciliation.readyAdd.add.title.2' : 'Edit statement',
'balance.businessReconciliation.readyAdd.add.title.3' : 'View statement',
'balance.businessReconciliation.readyAdd.add.basicFormCol.reconciliationAbstract.placeholder' : 'Please enter the statement summary',
'balance.businessReconciliation.readyAdd.add.basicFormCol.reconciliationAbstract.validator' : 'The longest is 60 characters, 30 Chinese characters',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.placeholder' : '请输入对备注',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.validator' : '最长120个字符',
'balance.businessReconciliation.readyAdd.add.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.1' : '数量需要大于0',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.2' : '不能大于待对账数量',
'balance.businessReconciliation.readyAdd.add.message' : '请添加对账明细',
'balance.businessReconciliation.readyReconciliation.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.readyReconciliation.columns.reconciledQuantity' : '已对账数量',
'balance.businessReconciliation.readyReconciliation.message.1' : '请选择需要生成对账单的数据。',
'balance.businessReconciliation.readyReconciliation.message.2' : '请选择相同付款方或相同税率的订单',
'balance.businessReconciliation.components.detailDrawer.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.components.detailDrawer.message.1' : '请选择需要生成对账单的数据。',
'balance.businessReconciliation.components.detailDrawer.message.2' : '请选择相同付款方或相同税率的订单',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.placeholder' : 'Please enter comments',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.validator' : 'Maximum 120 characters',
'balance.businessReconciliation.readyAdd.add.columns.deliveryBatch.text' : 'Batch {data}',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.1' : 'Quantity needs to be greater than 0',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.2' : 'Cannot be greater than the quantity to be reconciled',
'balance.businessReconciliation.readyAdd.add.message' : 'Please add reconciliation details',
'balance.businessReconciliation.readyReconciliation.columns.deliveryBatch.text' : 'Batch {data}',
'balance.businessReconciliation.readyReconciliation.columns.reconciledQuantity' : 'Reconciled quantity',
'balance.businessReconciliation.readyReconciliation.message.1' : 'Please select the data to generate statement.',
'balance.businessReconciliation.readyReconciliation.message.2' : 'Please select an order with the same payer or the same tax rate',
'balance.businessReconciliation.components.detailDrawer.columns.deliveryBatch.text' : 'Batch {data}',
'balance.businessReconciliation.components.detailDrawer.message.1' : 'Please select the data to generate statement.',
'balance.businessReconciliation.components.detailDrawer.message.2' : 'Please select an order with the same payer or the same tax rate',
'balance.businessReconciliationCollaboration.detail.recordLayout' : 'Circulation record',
'balance.businessReconciliationCollaboration.detail.columns.orderNo' : 'Order number',
'balance.businessReconciliationCollaboration.detail.columns.expectPayTime' : 'Estimated settlement date',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch' : 'shipping batch',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch.text' : 'Batch {data}',
'balance.businessReconciliationCollaboration.detail.columns.deliveryNo' : 'Invoice number',
'balance.businessReconciliationCollaboration.detail.columns.receiveNo' : 'Receipt No.',
'balance.businessReconciliationCollaboration.detail.columns.productNo' : '物料编码',
'balance.businessReconciliationCollaboration.detail.columns.productNo' : 'Material code',
'balance.businessReconciliationCollaboration.detail.columns.productName' : 'material name',
'balance.businessReconciliationCollaboration.detail.columns.spec' : 'Specification Model',
'balance.businessReconciliationCollaboration.detail.columns.category' : 'Category',
......@@ -666,42 +666,42 @@ export default {
'balance.businessReconciliationCollaboration.detail.columns.taxRate' : 'Tax included/tax rate',
'balance.businessReconciliationCollaboration.detail.columns.price' : 'Unit price (tax included)',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationQuantity' : 'Amount to be reconciled',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationMoneyAmount' : '待对账金额(含税)',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationMoneyAmount' : 'Amount to be reconciled (tax included)',
'balance.businessReconciliationCollaboration.detail.columns.currentReconciliationQuantity' : 'The amount of this reconciliation',
'balance.businessReconciliationCollaboration.detail.columns.currentMoney' : '本次对账金额(含税)',
'balance.businessReconciliationCollaboration.detail.columns.currentMoney' : 'Current reconciliation amount (including tax)',
'balance.businessReconciliationCollaboration.detail.readyConfirm' : 'Confirm the statement',
'balance.businessReconciliationCollaboration.detail.progressLayout.title' : 'External circulation',
'balance.businessReconciliationCollaboration.detail.modalOperate.title' : '对账单确认',
'balance.businessReconciliationCollaboration.detail.modalOperate.title' : 'Confirm statement',
'balance.businessReconciliationCollaboration.components.modalOperate.validator' : '最长{maxNumber2}个字符，{maxNumber}个汉字',
'balance.businessReconciliationCollaboration.components.modalOperate.validator' : 'The maximum length is {maxnumber2} characters, {maxnumber} Chinese characters',
'balance.businessRequestFunds.admin.schema.payee' : 'Please enter the payee',
'balance.businessRequestFunds.admin.handleAdd' : 'Add',
'balance.businessRequestFunds.admin.add.billLayout' : 'Please pay details',
'balance.businessRequestFunds.admin.add.createMonthOrDays.month' : '{data}个月',
'balance.businessRequestFunds.admin.add.createMonthOrDays.days' : '每月{data}号',
'balance.businessRequestFunds.admin.add.title.1' : '新增请款单',
'balance.businessRequestFunds.admin.add.title.2' : '修改请款单',
'balance.businessRequestFunds.admin.add.title.3' : '对账单请款',
'balance.businessRequestFunds.admin.add.message.1' : '请先选择收款方',
'balance.businessRequestFunds.admin.add.message.2' : '请至少选择一条订单数据',
'balance.businessRequestFunds.admin.add.message.3' : '请至少选择一条合同数据',
'balance.businessRequestFunds.admin.add.payMonth.label' : '月份',
'balance.businessRequestFunds.admin.add.payMonth.message' : '请选择月份',
'balance.businessRequestFunds.admin.add.payMonth.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.payDate.label' : '付款',
'balance.businessRequestFunds.admin.add.payDate.message' : '请选择付款日',
'balance.businessRequestFunds.admin.add.payDate.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.payDate.label.2' : '账期',
'balance.businessRequestFunds.admin.add.payDate.2.message.1' : '请选择账期',
'balance.businessRequestFunds.admin.add.payDate.2.message.2' : '请输入整数',
'balance.businessRequestFunds.admin.add.payDate.2.placeholder' : '请输入账期',
'balance.businessRequestFunds.admin.add.payDate.2.addonAfter' : '天',
'balance.businessRequestFunds.admin.add.payDate.3.label' : '付款',
'balance.businessRequestFunds.admin.add.payDate.3.message' : '请选择付款日',
'balance.businessRequestFunds.admin.add.payDate.3.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.message' : '已含有重复数据，请重新选择',
'balance.businessRequestFunds.admin.add.createMonthOrDays.month' : '{data} months',
'balance.businessRequestFunds.admin.add.createMonthOrDays.days' : 'Monthly {data}',
'balance.businessRequestFunds.admin.add.title.1' : 'Add payment request',
'balance.businessRequestFunds.admin.add.title.2' : 'Modify payment request',
'balance.businessRequestFunds.admin.add.title.3' : 'Statement request',
'balance.businessRequestFunds.admin.add.message.1' : 'Please select payee first',
'balance.businessRequestFunds.admin.add.message.2' : 'Please select at least one order data',
'balance.businessRequestFunds.admin.add.message.3' : 'Please select at least one contract data',
'balance.businessRequestFunds.admin.add.payMonth.label' : 'month',
'balance.businessRequestFunds.admin.add.payMonth.message' : 'Please select a month',
'balance.businessRequestFunds.admin.add.payMonth.placeholder' : 'Please select',
'balance.businessRequestFunds.admin.add.payDate.label' : 'payment',
'balance.businessRequestFunds.admin.add.payDate.message' : 'Please select payment date',
'balance.businessRequestFunds.admin.add.payDate.placeholder' : 'Please select',
'balance.businessRequestFunds.admin.add.payDate.label.2' : 'Accounting period',
'balance.businessRequestFunds.admin.add.payDate.2.message.1' : 'Please select accounting period',
'balance.businessRequestFunds.admin.add.payDate.2.message.2' : 'please enter an integer',
'balance.businessRequestFunds.admin.add.payDate.2.placeholder' : 'Please enter the accounting period',
'balance.businessRequestFunds.admin.add.payDate.2.addonAfter' : 'day',
'balance.businessRequestFunds.admin.add.payDate.3.label' : 'payment',
'balance.businessRequestFunds.admin.add.payDate.3.message' : 'Please select payment date',
'balance.businessRequestFunds.admin.add.payDate.3.placeholder' : 'Please select',
'balance.businessRequestFunds.admin.add.message' : 'Duplicate data already exists, please reselect',
'balance.businessRequestFunds.admin.add.columns.billNo' : 'Document No.',
'balance.businessRequestFunds.admin.add.columns.billAbstract' : 'Document summary',
'balance.businessRequestFunds.admin.add.columns.billTypeName' : 'Document Type',
......@@ -712,9 +712,9 @@ export default {
'balance.businessRequestFunds.admin.add.columns.paid' : 'paid',
'balance.businessRequestFunds.admin.add.columns.appliedUnpaid' : 'Entertainment has been requested for payment',
'balance.businessRequestFunds.admin.add.columns.applyPayment' : 'Amount requested',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.1' : '请款金额需要大于0',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.2' : '请款金额不能超过单据金额减去已付款及已请款待付款的和',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.3' : '请款金额不能为空',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.1' : 'Payment request amount must be greater than 0',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.2' : 'The requested payment amount cannot exceed the sum of the document amount minus the paid and entertained payment',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.3' : 'Payment request amount cannot be blank',
'balance.businessRequestFunds.admin.add.columns.operate' : 'Operation',
'balance.businessRequestFunds.admin.add.columns.operate.button' : 'Delete',
'balance.businessRequestFunds.admin.add.fundsColumns.billNo' : 'Document No.',
......@@ -726,56 +726,56 @@ export default {
'balance.businessRequestFunds.admin.add.fundsColumns.taxRate' : 'Tax included/tax rate',
'balance.businessRequestFunds.admin.add.fundsColumns.paid' : 'paid',
'balance.businessRequestFunds.admin.add.fundsColumns.appliedUnpaid' : 'Entertainment has been requested for payment',
'balance.businessRequestFunds.admin.add.fundsColumns.reconciliationAmount' : '对账金额',
'balance.businessRequestFunds.admin.add.fundsColumns.reconciliationAmount' : 'Reconciliation amount',
'balance.businessRequestFunds.admin.add.fundsColumns.applyPayment' : 'Amount requested',
'balance.businessRequestFunds.admin.add.fundsColumns.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.admin.add.fundsColumns.writeOffAmount' : 'Write off amount',
'balance.businessRequestFunds.admin.add.fundsColumns.operate' : 'Operation',
'balance.businessRequestFunds.admin.add.fundsColumns.operate.button' : '核销',
'balance.businessRequestFunds.admin.add.fundsColumns.operate.button' : 'Write off',
'balance.businessRequestFunds.admin.add.form.applyAbstract' : 'Document summary',
'balance.businessRequestFunds.admin.add.form.applyAbstract.message' : 'Please enter the document summary',
'balance.businessRequestFunds.admin.add.form.applyType' : '请款类型',
'balance.businessRequestFunds.admin.add.form.applyType.message' : '请选择请款类型',
'balance.businessRequestFunds.admin.add.form.applyType' : 'Payment request type',
'balance.businessRequestFunds.admin.add.form.applyType.message' : 'Please select payment request type',
'balance.businessRequestFunds.admin.add.form.expectPayTime' : 'Estimated payment date',
'balance.businessRequestFunds.admin.add.form.expectPayTime.message' : '请选择预计付款日期',
'balance.businessRequestFunds.admin.add.form.expectPayTime.message' : 'Please select the expected payment date',
'balance.businessRequestFunds.admin.add.form.payWay' : 'Payment Method',
'balance.businessRequestFunds.admin.add.form.payWay.message' : '请选择付款方式',
'balance.businessRequestFunds.admin.add.form.payWay.message' : 'Please select payment method',
'balance.businessRequestFunds.admin.add.form.moneyPayWay' : 'Payment method',
'balance.businessRequestFunds.admin.add.form.moneyPayWay.message' : '请选择支付方式',
'balance.businessRequestFunds.admin.add.form.moneyPayWay.message' : 'Please select payment method',
'balance.businessRequestFunds.admin.add.form.remark' : 'Please remarks',
'balance.businessRequestFunds.admin.add.form.remark.message' : 'Please enter the payment remarks',
'balance.businessRequestFunds.admin.add.form.payee' : 'Payee',
'balance.businessRequestFunds.admin.add.form.payee.message' : '请选择收款方',
'balance.businessRequestFunds.admin.add.form.payee.message' : 'Please select payee',
'balance.businessRequestFunds.admin.add.form.accountName' : 'Account Name',
'balance.businessRequestFunds.admin.add.form.bankAccount' : 'Bank Account Number',
'balance.businessRequestFunds.admin.add.form.bankDeposit' : 'Account Bank',
'balance.businessRequestFunds.admin.add.form.applyPayment' : 'Amount requested',
'balance.businessRequestFunds.admin.add.form.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.admin.add.form.writeOffAmount' : 'Write off amount',
'balance.businessRequestFunds.admin.add.form.reconciliationNo' : 'Statement number',
'balance.businessRequestFunds.admin.add.form.invoiceMessages' : 'Invoice number',
'balance.businessRequestFunds.admin.add.form.documentType' : 'Document Type',
'balance.businessRequestFunds.admin.add.form.documentType.message' : '请选择单据类型',
'balance.businessRequestFunds.admin.add.form.documentType.radio.1' : '待请款单据',
'balance.businessRequestFunds.admin.add.form.documentType.radio.2' : '待请款合同',
'balance.businessRequestFunds.admin.add.form.documentType.message' : 'Please select document type',
'balance.businessRequestFunds.admin.add.form.documentType.radio.1' : 'Bill to be paid',
'balance.businessRequestFunds.admin.add.form.documentType.radio.2' : 'Pending payment contract',
'balance.businessRequestFunds.detail.billLayout' : 'Please pay details',
'balance.businessRequestFunds.detail.returnPayWay.2' : '({payMonth}月付款日期:{payDate}号)',
'balance.businessRequestFunds.detail.returnPayWay.3' : '({payDate}天)',
'balance.businessRequestFunds.detail.returnPayWay.4' : '(付款日期:每月{payDate}号)',
'balance.businessRequestFunds.detail.returnPayWay.2' : '({paymonth} monthly payment date: {paydate})',
'balance.businessRequestFunds.detail.returnPayWay.3' : '({paydate} days)',
'balance.businessRequestFunds.detail.returnPayWay.4' : '(payment date: monthly {paydate})',
'balance.businessRequestFunds.detail.col.applyNo' : 'Payment bill number',
'balance.businessRequestFunds.detail.col.applyAbstract' : 'Summary of payment',
'balance.businessRequestFunds.detail.col.applyTypeName' : '请款类型',
'balance.businessRequestFunds.detail.col.applyTypeName' : 'Payment request type',
'balance.businessRequestFunds.detail.col.moneyPayWayName' : 'Payment method',
'balance.businessRequestFunds.detail.col.remark' : 'Please remarks',
'balance.businessRequestFunds.detail.col.reconciliationNo' : 'Statement number',
'balance.businessRequestFunds.detail.col.invoiceMessages' : 'Invoice number',
'balance.businessRequestFunds.detail.col.statusName' : '状态',
'balance.businessRequestFunds.detail.col.statusName' : 'state',
'balance.businessRequestFunds.detail.col.createTime' : 'Receipt time',
'balance.businessRequestFunds.detail.col.payee' : 'Payee',
'balance.businessRequestFunds.detail.col.accountName' : 'Account Name',
'balance.businessRequestFunds.detail.col.bankAccount' : 'Bank Account Number',
'balance.businessRequestFunds.detail.col.bankDeposit' : 'Account Bank',
'balance.businessRequestFunds.detail.col.applyAmount' : 'Amount requested',
'balance.businessRequestFunds.detail.col.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.detail.col.writeOffAmount' : 'Write off amount',
'balance.businessRequestFunds.detail.col.expectPayTime' : 'Estimated payment date',
'balance.businessRequestFunds.detail.col.payWay' : 'Payment Method',
'balance.businessRequestFunds.detail.columns.billNo' : 'Document No.',
......@@ -787,10 +787,10 @@ export default {
'balance.businessRequestFunds.detail.columns.taxRate' : 'Tax included/tax rate',
'balance.businessRequestFunds.detail.columns.paid' : 'paid',
'balance.businessRequestFunds.detail.columns.appliedUnpaid' : 'Entertainment has been requested for payment',
'balance.businessRequestFunds.detail.columns.reconciliationAmount' : '对账金额',
'balance.businessRequestFunds.detail.columns.reconciliationAmount' : 'Reconciliation amount',
'balance.businessRequestFunds.detail.columns.applyPayment' : 'Amount requested',
'balance.businessRequestFunds.detail.columns.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.detail.columns.canWriteOffAmount' : '可核销金额',
'balance.businessRequestFunds.detail.columns.writeOffAmount' : 'Write off amount',
'balance.businessRequestFunds.detail.columns.canWriteOffAmount' : 'Write off amount',
'balance.businessRequestFunds.search.columns.payee' : 'Payee',
......@@ -801,7 +801,7 @@ export default {
'balance.businessRequestFunds.components.contractDrawer.columns.taxRate' : 'Tax included/tax rate',
'balance.businessRequestFunds.components.contractDrawer.columns.billAmount' : 'Contract amount',
'balance.businessRequestFunds.components.contractDrawer.columns.remainAmount' : 'Contract remaining amount',
'balance.businessRequestFunds.components.contractDrawer.message' : '请至少选择一条记录',
'balance.businessRequestFunds.components.contractDrawer.message' : 'Please select at least one record',
'balance.businessRequestFunds.components.contractDrawer.title' : 'Select purchase contract',
'balance.businessRequestFunds.components.contractDrawer.ok' : 'OK',
'balance.businessRequestFunds.components.contractDrawer.schema.contractNo' : 'Please enter the contract number',
......@@ -829,33 +829,33 @@ export default {
'balance.businessRequestFunds.components.requestFundsDrawer.columns.taxRate' : 'Tax included/tax rate',
'balance.businessRequestFunds.components.requestFundsDrawer.columns.appliedUnpaid' : 'Entertainment has been requested for payment',
'balance.businessRequestFunds.components.requestFundsDrawer.columns.applyPayment' : 'Pending payment',
'balance.businessRequestFunds.components.requestFundsDrawer.message' : '请至少选择一条记录',
'balance.businessRequestFunds.components.requestFundsDrawer.message' : 'Please select at least one record',
'balance.businessRequestFunds.components.requestFundsDrawer.title' : 'Choose the payment receipt',
'balance.businessRequestFunds.components.requestFundsDrawer.ok' : 'OK',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.orderNo' : '请输入单据号',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.orderNo' : 'Please enter the document number',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.digest' : 'Please enter the document summary',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.startDate' : '下单起始日期',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.endDate' : '下单结束日期',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.startDate' : 'Order start date',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.endDate' : 'Order end date',
'balance.businessRequestFundsCollaboration.detail.billLayout' : 'Please pay details',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.2' : '({payMonth}月付款日期:{payDate}号)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.3' : '({payDate}天)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.4' : '(付款日期:每月{payDate}号)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.2' : '({paymonth} monthly payment date: {paydate})',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.3' : '({paydate} days)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.4' : '(payment date: monthly {paydate})',
'balance.businessRequestFundsCollaboration.detail.col.applyNo' : 'Payment bill number',
'balance.businessRequestFundsCollaboration.detail.col.applyAbstract' : 'Summary of payment',
'balance.businessRequestFundsCollaboration.detail.col.applyTypeName' : '请款类型',
'balance.businessRequestFundsCollaboration.detail.col.applyTypeName' : 'Payment request type',
'balance.businessRequestFundsCollaboration.detail.col.moneyPayWayName' : 'Payment method',
'balance.businessRequestFundsCollaboration.detail.col.remark' : 'Please remarks',
'balance.businessRequestFundsCollaboration.detail.col.reconciliationNo' : 'Statement number',
'balance.businessRequestFundsCollaboration.detail.col.invoiceMessages' : 'Invoice number',
'balance.businessRequestFundsCollaboration.detail.col.statusName' : '状态',
'balance.businessRequestFundsCollaboration.detail.col.statusName' : 'state',
'balance.businessRequestFundsCollaboration.detail.col.createTime' : 'Receipt time',
'balance.businessRequestFundsCollaboration.detail.col.payee' : 'Payee',
'balance.businessRequestFundsCollaboration.detail.col.accountName' : 'Account Name',
'balance.businessRequestFundsCollaboration.detail.col.bankAccount' : 'Bank Account Number',
'balance.businessRequestFundsCollaboration.detail.col.bankDeposit' : 'Account Bank',
'balance.businessRequestFundsCollaboration.detail.col.applyAmount' : 'Amount requested',
'balance.businessRequestFundsCollaboration.detail.col.writeOffAmount' : '核销金额',
'balance.businessRequestFundsCollaboration.detail.col.writeOffAmount' : 'Write off amount',
'balance.businessRequestFundsCollaboration.detail.col.expectPayTime' : 'Estimated payment date',
'balance.businessRequestFundsCollaboration.detail.col.payWay' : 'Payment Method',
'balance.businessRequestFundsCollaboration.detail.columns.billNo' : 'Document No.',
......@@ -867,8 +867,8 @@ export default {
'balance.businessRequestFundsCollaboration.detail.columns.taxRate' : 'Tax included/tax rate',
'balance.businessRequestFundsCollaboration.detail.columns.paid' : 'paid',
'balance.businessRequestFundsCollaboration.detail.columns.appliedUnpaid' : 'Entertainment has been requested for payment',
'balance.businessRequestFundsCollaboration.detail.columns.reconciliationAmount' : '对账金额',
'balance.businessRequestFundsCollaboration.detail.columns.reconciliationAmount' : 'Reconciliation amount',
'balance.businessRequestFundsCollaboration.detail.columns.applyPayment' : 'Amount requested',
'balance.businessRequestFundsCollaboration.detail.columns.writeOffAmount' : '核销金额',
'balance.businessRequestFundsCollaboration.detail.columns.canWriteOffAmount' : '可核销金额',
'balance.businessRequestFundsCollaboration.detail.columns.writeOffAmount' : 'Write off amount',
'balance.businessRequestFundsCollaboration.detail.columns.canWriteOffAmount' : 'Write off amount',
}
src/locales/ko-KR/balance.ts
View file @ 09b22555
......@@ -49,10 +49,10 @@ export default {
'balance.accountsReceivable.invoice.columns.operation.1': '보기',
'balance.accountsReceivable.invoice.columns.operation.2': '개표',
'balance.accountsReceivable.invoice.exportBtn': '내보내기',
'balance.accountsReceivable.invoice.exportBtn.2': '批量开票',
'balance.accountsReceivable.invoice.exportBtn.2': '대량 개표',
'balance.accountsReceivable.invoice.invoiceCreate.title': '영수증을 발급하다',
'balance.accountsReceivable.invoice.message.1': '请选择开票记录',
'balance.accountsReceivable.invoice.message.2': '无法合并开票，请单张开票！',
'balance.accountsReceivable.invoice.message.1': '개표 기록을 선택하십시오',
'balance.accountsReceivable.invoice.message.2': '개표를 병합할 수 없으니 한 장으로 개표해 주십시오!',
'balance.accountsReceivable.invoice.schema.orderNo': '영수증 번호 검색',
'balance.accountsReceivable.invoice.schema.orderAbstract': '증빙서류 요약',
......@@ -221,23 +221,23 @@ export default {
'balance.components.voucher': '삭제',
'balance.components.businessInvoiceCard.invoiceNumber': '영수증 번호',
'balance.components.businessInvoiceCard.invoiceDate': '发票日期',
'balance.components.businessInvoiceCard.invoiceMoney': '发票金额',
'balance.components.businessInvoiceCard.invoiceDate': '송장 날짜',
'balance.components.businessInvoiceCard.invoiceMoney': '청구서 금액',
'balance.components.writeOffDrawer.columns.applyNo': '청구서 번호',
'balance.components.writeOffDrawer.columns.applyAbstract': '초대장 요약',
'balance.components.writeOffDrawer.columns.applyTypeName': '请款类型',
'balance.components.writeOffDrawer.columns.applyTypeName': '청구 유형',
'balance.components.writeOffDrawer.columns.applyRowBillNo': '영수증 번호',
'balance.components.writeOffDrawer.columns.applyRowBillAbstract': '증빙서류 요약',
'balance.components.writeOffDrawer.columns.applyBillDate': '영수증 시간',
'balance.components.writeOffDrawer.columns.applyStatusName': '증빙서류 상태',
'balance.components.writeOffDrawer.columns.applyRowPayment': '청구 금액',
'balance.components.writeOffDrawer.columns.writeOffAmount': '核销金额',
'balance.components.writeOffDrawer.columns.canWriteAmount': '可核销金额',
'balance.components.writeOffDrawer.editColumns.currentMoney': '本次核销金额',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.1': '本次核销金额需要大于0',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.2': '本次核销金额不能大于可以核销金额',
'balance.components.writeOffDrawer.title': '核销明细',
'balance.components.writeOffDrawer.columns.writeOffAmount': '금액을 심사하여 결산하다.',
'balance.components.writeOffDrawer.columns.canWriteAmount': '청구 가능 금액',
'balance.components.writeOffDrawer.editColumns.currentMoney': '이번 결산 금액',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.1': '이번 결산 금액은 0보다 크다',
'balance.components.writeOffDrawer.editColumns.currentMoney.rule.2': '이번 결산 금액은 결산할 수 있는 금액보다 클 수 없다',
'balance.components.writeOffDrawer.title': '명세를 심사하여 결산하다.',
'balance.components.writeOffDrawer.ok': '확정하다',
'balance.hooks.useBalanceInfo.list.1': '결산 일자',
......@@ -601,7 +601,7 @@ export default {
'balance.jisongriqi': '발송 일자',
'balance.fapiaohaoma': '영수증 번호',
'balance.querenduizhangdan': '청구서 확인',
'balance.querenyaoshanchuma': '确认要删除吗？',
'balance.querenyaoshanchuma': '삭제하시겠습니까?',
'balance.coupon.amout': '쿠폰 금액',
'balance.coupon.couponNo': '쿠폰 쿠폰',
......@@ -613,10 +613,10 @@ export default {
'balance.accountsReceivable.settlementList.schema.schema.prePayEndTime': '선불 종료 시간',
'balance.accountsReceivable.settlementList.schema.schema.payStartTime': '실제 지불 시작 시간',
'balance.accountsReceivable.settlementList.schema.schema.payEndTime': '실불 종료 시간',
'balance.businessReconciliation.detail.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.detail.columns.deliveryBatch.text' : '제{data}회',
'balance.businessReconciliation.detail.columns.deliveryNo' : '송장 번호',
'balance.businessReconciliation.detail.columns.receiveNo' : '청구서 번호',
'balance.businessReconciliation.detail.columns.productNo' : '物料编码',
'balance.businessReconciliation.detail.columns.productNo' : '재료 인코딩',
'balance.businessReconciliation.detail.columns.productName' : '재료 이름',
'balance.businessReconciliation.detail.columns.spec' : '사양 모델',
'balance.businessReconciliation.detail.columns.category' : '종류',
......@@ -625,40 +625,40 @@ export default {
'balance.businessReconciliation.detail.columns.taxRate' : '세금 포함/세율',
'balance.businessReconciliation.detail.columns.price' : '단가(세금 포함)',
'balance.businessReconciliation.detail.columns.reconciliationQuantity' : '체크아웃 대기 수량',
'balance.businessReconciliation.detail.columns.reconciliationMoneyAmount' : '待对账金额(含税)',
'balance.businessReconciliation.detail.columns.reconciliationMoneyAmount' : '대조 대기 금액(세금 포함)',
'balance.businessReconciliation.detail.columns.currentReconciliationQuantity' : '이번 계정 수량',
'balance.businessReconciliation.detail.columns.currentMoney' : '本次对账金额(含税)',
'balance.businessReconciliation.detail.columns.currentMoney' : '이번 대장 금액(세금 포함)',
'balance.businessReconciliation.detail.progressLayout.title' : '외부 유전',
'balance.businessReconciliation.readyAdd.add.title.1' : '新增对账单',
'balance.businessReconciliation.readyAdd.add.title.2' : '编辑对账单',
'balance.businessReconciliation.readyAdd.add.title.3' : '查看对账单',
'balance.businessReconciliation.readyAdd.add.title.1' : '청구서 추가',
'balance.businessReconciliation.readyAdd.add.title.2' : '청구서 편집',
'balance.businessReconciliation.readyAdd.add.title.3' : '청구서 보기',
'balance.businessReconciliation.readyAdd.add.basicFormCol.reconciliationAbstract.placeholder' : '청구서 요약 정보를 입력하십시오.',
'balance.businessReconciliation.readyAdd.add.basicFormCol.reconciliationAbstract.validator' : '최장 60자, 한자 30자',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.placeholder' : '请输入对备注',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.validator' : '最长120个字符',
'balance.businessReconciliation.readyAdd.add.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.1' : '数量需要大于0',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.2' : '不能大于待对账数量',
'balance.businessReconciliation.readyAdd.add.message' : '请添加对账明细',
'balance.businessReconciliation.readyReconciliation.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.readyReconciliation.columns.reconciledQuantity' : '已对账数量',
'balance.businessReconciliation.readyReconciliation.message.1' : '请选择需要生成对账单的数据。',
'balance.businessReconciliation.readyReconciliation.message.2' : '请选择相同付款方或相同税率的订单',
'balance.businessReconciliation.components.detailDrawer.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliation.components.detailDrawer.message.1' : '请选择需要生成对账单的数据。',
'balance.businessReconciliation.components.detailDrawer.message.2' : '请选择相同付款方或相同税率的订单',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.placeholder' : '에 대한 설명을 입력하십시오.',
'balance.businessReconciliation.readyAdd.add.basicFormCol.remark.validator' : '최대 120자',
'balance.businessReconciliation.readyAdd.add.columns.deliveryBatch.text' : '제{data}회',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.1' : '수량이 0 이상이어야 합니다',
'balance.businessReconciliation.readyAdd.add.columns.currentReconciliationQuantity.validator.2' : '대조를 기다리는 수량보다 클 수 없다',
'balance.businessReconciliation.readyAdd.add.message' : '장부 대조 명세를 추가해 주십시오',
'balance.businessReconciliation.readyReconciliation.columns.deliveryBatch.text' : '제{data}회',
'balance.businessReconciliation.readyReconciliation.columns.reconciledQuantity' : '계정 수량',
'balance.businessReconciliation.readyReconciliation.message.1' : '계산서에 대한 데이터를 생성해야 하는 것을 선택하십시오.',
'balance.businessReconciliation.readyReconciliation.message.2' : '동일한 지불자 또는 동일한 세율의 주문서를 선택하십시오',
'balance.businessReconciliation.components.detailDrawer.columns.deliveryBatch.text' : '제{data}회',
'balance.businessReconciliation.components.detailDrawer.message.1' : '계산서에 대한 데이터를 생성해야 하는 것을 선택하십시오.',
'balance.businessReconciliation.components.detailDrawer.message.2' : '동일한 지불자 또는 동일한 세율의 주문서를 선택하십시오',
'balance.businessReconciliationCollaboration.detail.recordLayout' : '유전 기록',
'balance.businessReconciliationCollaboration.detail.columns.orderNo' : '주문 번호',
'balance.businessReconciliationCollaboration.detail.columns.expectPayTime' : '예상 결제 일자',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch' : '출하 회수',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch.text' : '第{data}批',
'balance.businessReconciliationCollaboration.detail.columns.deliveryBatch.text' : '제{data}회',
'balance.businessReconciliationCollaboration.detail.columns.deliveryNo' : '송장 번호',
'balance.businessReconciliationCollaboration.detail.columns.receiveNo' : '청구서 번호',
'balance.businessReconciliationCollaboration.detail.columns.productNo' : '物料编码',
'balance.businessReconciliationCollaboration.detail.columns.productNo' : '재료 인코딩',
'balance.businessReconciliationCollaboration.detail.columns.productName' : '재료 이름',
'balance.businessReconciliationCollaboration.detail.columns.spec' : '사양 모델',
'balance.businessReconciliationCollaboration.detail.columns.category' : '종류',
......@@ -667,42 +667,42 @@ export default {
'balance.businessReconciliationCollaboration.detail.columns.taxRate' : '세금 포함/세율',
'balance.businessReconciliationCollaboration.detail.columns.price' : '단가(세금 포함)',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationQuantity' : '체크아웃 대기 수량',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationMoneyAmount' : '待对账金额(含税)',
'balance.businessReconciliationCollaboration.detail.columns.reconciliationMoneyAmount' : '대조 대기 금액(세금 포함)',
'balance.businessReconciliationCollaboration.detail.columns.currentReconciliationQuantity' : '이번 계정 수량',
'balance.businessReconciliationCollaboration.detail.columns.currentMoney' : '本次对账金额(含税)',
'balance.businessReconciliationCollaboration.detail.columns.currentMoney' : '이번 대장 금액(세금 포함)',
'balance.businessReconciliationCollaboration.detail.readyConfirm' : '청구서 확인',
'balance.businessReconciliationCollaboration.detail.progressLayout.title' : '외부 유전',
'balance.businessReconciliationCollaboration.detail.modalOperate.title' : '对账单确认',
'balance.businessReconciliationCollaboration.detail.modalOperate.title' : '청구서 확인',
'balance.businessReconciliationCollaboration.components.modalOperate.validator' : '最长{maxNumber2}个字符，{maxNumber}个汉字',
'balance.businessReconciliationCollaboration.components.modalOperate.validator' : '최장{maxNumber2}자，{maxNumber}한자',
'balance.businessRequestFunds.admin.schema.payee' : '수취인을 입력하세요',
'balance.businessRequestFunds.admin.handleAdd' : '신설',
'balance.businessRequestFunds.admin.add.billLayout' : '청구서',
'balance.businessRequestFunds.admin.add.createMonthOrDays.month' : '{data}个月',
'balance.businessRequestFunds.admin.add.createMonthOrDays.days' : '每月{data}号',
'balance.businessRequestFunds.admin.add.title.1' : '新增请款单',
'balance.businessRequestFunds.admin.add.title.2' : '修改请款单',
'balance.businessRequestFunds.admin.add.title.3' : '对账单请款',
'balance.businessRequestFunds.admin.add.message.1' : '请先选择收款方',
'balance.businessRequestFunds.admin.add.message.2' : '请至少选择一条订单数据',
'balance.businessRequestFunds.admin.add.message.3' : '请至少选择一条合同数据',
'balance.businessRequestFunds.admin.add.payMonth.label' : '月份',
'balance.businessRequestFunds.admin.add.payMonth.message' : '请选择月份',
'balance.businessRequestFunds.admin.add.payMonth.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.payDate.label' : '付款',
'balance.businessRequestFunds.admin.add.payDate.message' : '请选择付款日',
'balance.businessRequestFunds.admin.add.payDate.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.payDate.label.2' : '账期',
'balance.businessRequestFunds.admin.add.payDate.2.message.1' : '请选择账期',
'balance.businessRequestFunds.admin.add.payDate.2.message.2' : '请输入整数',
'balance.businessRequestFunds.admin.add.payDate.2.placeholder' : '请输入账期',
'balance.businessRequestFunds.admin.add.payDate.2.addonAfter' : '天',
'balance.businessRequestFunds.admin.add.payDate.3.label' : '付款',
'balance.businessRequestFunds.admin.add.payDate.3.message' : '请选择付款日',
'balance.businessRequestFunds.admin.add.payDate.3.placeholder' : '请选择',
'balance.businessRequestFunds.admin.add.message' : '已含有重复数据，请重新选择',
'balance.businessRequestFunds.admin.add.createMonthOrDays.month' : '{data}개월',
'balance.businessRequestFunds.admin.add.createMonthOrDays.days' : '매월{data}일',
'balance.businessRequestFunds.admin.add.title.1' : '신규 청구서',
'balance.businessRequestFunds.admin.add.title.2' : '청구서 수정',
'balance.businessRequestFunds.admin.add.title.3' : '청구서',
'balance.businessRequestFunds.admin.add.message.1' : '먼저 수취인을 선택하세요',
'balance.businessRequestFunds.admin.add.message.2' : '하나 이상의 주문 데이터를 선택하십시오.',
'balance.businessRequestFunds.admin.add.message.3' : '계약 데이터를 하나 이상 선택하십시오.',
'balance.businessRequestFunds.admin.add.payMonth.label' : '월 단위',
'balance.businessRequestFunds.admin.add.payMonth.message' : '월을 선택하십시오.',
'balance.businessRequestFunds.admin.add.payMonth.placeholder' : '선택하십시오.',
'balance.businessRequestFunds.admin.add.payDate.label' : '지불',
'balance.businessRequestFunds.admin.add.payDate.message' : '결제일 선택',
'balance.businessRequestFunds.admin.add.payDate.placeholder' : '선택하십시오.',
'balance.businessRequestFunds.admin.add.payDate.label.2' : '결산기일',
'balance.businessRequestFunds.admin.add.payDate.2.message.1' : '기일을 선택해 주십시오',
'balance.businessRequestFunds.admin.add.payDate.2.message.2' : '정수를 입력하십시오.',
'balance.businessRequestFunds.admin.add.payDate.2.placeholder' : '기일을 입력하세요',
'balance.businessRequestFunds.admin.add.payDate.2.addonAfter' : '일',
'balance.businessRequestFunds.admin.add.payDate.3.label' : '지불',
'balance.businessRequestFunds.admin.add.payDate.3.message' : '결제일 선택',
'balance.businessRequestFunds.admin.add.payDate.3.placeholder' : '선택하십시오.',
'balance.businessRequestFunds.admin.add.message' : '중복 데이터가 이미 있습니다. 다시 선택하십시오.',
'balance.businessRequestFunds.admin.add.columns.billNo' : '영수증 번호',
'balance.businessRequestFunds.admin.add.columns.billAbstract' : '증빙서류 요약',
'balance.businessRequestFunds.admin.add.columns.billTypeName' : '증빙서류 유형',
......@@ -713,9 +713,9 @@ export default {
'balance.businessRequestFunds.admin.add.columns.paid' : '지불됨',
'balance.businessRequestFunds.admin.add.columns.appliedUnpaid' : '이미 환대 하여 지불해 주십시오',
'balance.businessRequestFunds.admin.add.columns.applyPayment' : '청구 금액',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.1' : '请款金额需要大于0',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.2' : '请款金额不能超过单据金额减去已付款及已请款待付款的和',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.3' : '请款金额不能为空',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.1' : '청구 금액이 0 이상이어야 합니다',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.2' : '청구 금액은 증빙서류 금액을 초과하여 이미 지불한 금액과 이미 환대를 청한 금액을 빼서는 안 된다',
'balance.businessRequestFunds.admin.add.columns.applyPayment.validator.3' : '청구 금액은 비워 둘 수 없습니다.',
'balance.businessRequestFunds.admin.add.columns.operate' : '조작하다',
'balance.businessRequestFunds.admin.add.columns.operate.button' : '삭제',
'balance.businessRequestFunds.admin.add.fundsColumns.billNo' : '영수증 번호',
......@@ -727,56 +727,56 @@ export default {
'balance.businessRequestFunds.admin.add.fundsColumns.taxRate' : '세금 포함/세율',
'balance.businessRequestFunds.admin.add.fundsColumns.paid' : '지불됨',
'balance.businessRequestFunds.admin.add.fundsColumns.appliedUnpaid' : '이미 환대 하여 지불해 주십시오',
'balance.businessRequestFunds.admin.add.fundsColumns.reconciliationAmount' : '对账金额',
'balance.businessRequestFunds.admin.add.fundsColumns.reconciliationAmount' : '계정 금액',
'balance.businessRequestFunds.admin.add.fundsColumns.applyPayment' : '청구 금액',
'balance.businessRequestFunds.admin.add.fundsColumns.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.admin.add.fundsColumns.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFunds.admin.add.fundsColumns.operate' : '조작하다',
'balance.businessRequestFunds.admin.add.fundsColumns.operate.button' : '核销',
'balance.businessRequestFunds.admin.add.fundsColumns.operate.button' : '심사 결산하다',
'balance.businessRequestFunds.admin.add.form.applyAbstract' : '증빙서류 요약',
'balance.businessRequestFunds.admin.add.form.applyAbstract.message' : '영수증 요약을 입력하세요.',
'balance.businessRequestFunds.admin.add.form.applyType' : '请款类型',
'balance.businessRequestFunds.admin.add.form.applyType.message' : '请选择请款类型',
'balance.businessRequestFunds.admin.add.form.applyType' : '청구 유형',
'balance.businessRequestFunds.admin.add.form.applyType.message' : '청구 유형 선택',
'balance.businessRequestFunds.admin.add.form.expectPayTime' : '예상 지불 일자',
'balance.businessRequestFunds.admin.add.form.expectPayTime.message' : '请选择预计付款日期',
'balance.businessRequestFunds.admin.add.form.expectPayTime.message' : '예상 결제 날짜를 선택하십시오.',
'balance.businessRequestFunds.admin.add.form.payWay' : '지불 방식',
'balance.businessRequestFunds.admin.add.form.payWay.message' : '请选择付款方式',
'balance.businessRequestFunds.admin.add.form.payWay.message' : '결제 방법 선택',
'balance.businessRequestFunds.admin.add.form.moneyPayWay' : '지불 방식',
'balance.businessRequestFunds.admin.add.form.moneyPayWay.message' : '请选择支付方式',
'balance.businessRequestFunds.admin.add.form.moneyPayWay.message' : '결제 방법 선택',
'balance.businessRequestFunds.admin.add.form.remark' : '청구서',
'balance.businessRequestFunds.admin.add.form.remark.message' : '청구 메모를 입력하십시오.',
'balance.businessRequestFunds.admin.add.form.payee' : '수취인',
'balance.businessRequestFunds.admin.add.form.payee.message' : '请选择收款方',
'balance.businessRequestFunds.admin.add.form.payee.message' : '수취인을 선택하세요',
'balance.businessRequestFunds.admin.add.form.accountName' : '계정 이름',
'balance.businessRequestFunds.admin.add.form.bankAccount' : '은행 계좌 번호',
'balance.businessRequestFunds.admin.add.form.bankDeposit' : '계좌 개설 은행',
'balance.businessRequestFunds.admin.add.form.applyPayment' : '청구 금액',
'balance.businessRequestFunds.admin.add.form.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.admin.add.form.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFunds.admin.add.form.reconciliationNo' : '계산서 번호를 대조하다.',
'balance.businessRequestFunds.admin.add.form.invoiceMessages' : '영수증 번호',
'balance.businessRequestFunds.admin.add.form.documentType' : '증빙서류 유형',
'balance.businessRequestFunds.admin.add.form.documentType.message' : '请选择单据类型',
'balance.businessRequestFunds.admin.add.form.documentType.radio.1' : '待请款单据',
'balance.businessRequestFunds.admin.add.form.documentType.radio.2' : '待请款合同',
'balance.businessRequestFunds.admin.add.form.documentType.message' : '영수증 종류를 선택하십시오',
'balance.businessRequestFunds.admin.add.form.documentType.radio.1' : '초대장',
'balance.businessRequestFunds.admin.add.form.documentType.radio.2' : '청구 대기 계약',
'balance.businessRequestFunds.detail.billLayout' : '청구서',
'balance.businessRequestFunds.detail.returnPayWay.2' : '({payMonth}月付款日期:{payDate}号)',
'balance.businessRequestFunds.detail.returnPayWay.3' : '({payDate}天)',
'balance.businessRequestFunds.detail.returnPayWay.4' : '(付款日期:每月{payDate}号)',
'balance.businessRequestFunds.detail.returnPayWay.2' : '({payMonth} 월 불입일자: {payDate} 번호)',
'balance.businessRequestFunds.detail.returnPayWay.3' : '({payDate}일)',
'balance.businessRequestFunds.detail.returnPayWay.4' : '(지불일자: 매월 {payDate} 번호)',
'balance.businessRequestFunds.detail.col.applyNo' : '청구서 번호',
'balance.businessRequestFunds.detail.col.applyAbstract' : '초대장 요약',
'balance.businessRequestFunds.detail.col.applyTypeName' : '请款类型',
'balance.businessRequestFunds.detail.col.applyTypeName' : '청구 유형',
'balance.businessRequestFunds.detail.col.moneyPayWayName' : '지불 방식',
'balance.businessRequestFunds.detail.col.remark' : '청구서',
'balance.businessRequestFunds.detail.col.reconciliationNo' : '계산서 번호를 대조하다.',
'balance.businessRequestFunds.detail.col.invoiceMessages' : '영수증 번호',
'balance.businessRequestFunds.detail.col.statusName' : '状态',
'balance.businessRequestFunds.detail.col.statusName' : '컨디션',
'balance.businessRequestFunds.detail.col.createTime' : '영수증 시간',
'balance.businessRequestFunds.detail.col.payee' : '수취인',
'balance.businessRequestFunds.detail.col.accountName' : '계정 이름',
'balance.businessRequestFunds.detail.col.bankAccount' : '은행 계좌 번호',
'balance.businessRequestFunds.detail.col.bankDeposit' : '계좌 개설 은행',
'balance.businessRequestFunds.detail.col.applyAmount' : '청구 금액',
'balance.businessRequestFunds.detail.col.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.detail.col.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFunds.detail.col.expectPayTime' : '예상 지불 일자',
'balance.businessRequestFunds.detail.col.payWay' : '지불 방식',
'balance.businessRequestFunds.detail.columns.billNo' : '영수증 번호',
......@@ -788,10 +788,10 @@ export default {
'balance.businessRequestFunds.detail.columns.taxRate' : '세금 포함/세율',
'balance.businessRequestFunds.detail.columns.paid' : '지불됨',
'balance.businessRequestFunds.detail.columns.appliedUnpaid' : '이미 환대 하여 지불해 주십시오',
'balance.businessRequestFunds.detail.columns.reconciliationAmount' : '对账金额',
'balance.businessRequestFunds.detail.columns.reconciliationAmount' : '계정 금액',
'balance.businessRequestFunds.detail.columns.applyPayment' : '청구 금액',
'balance.businessRequestFunds.detail.columns.writeOffAmount' : '核销金额',
'balance.businessRequestFunds.detail.columns.canWriteOffAmount' : '可核销金额',
'balance.businessRequestFunds.detail.columns.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFunds.detail.columns.canWriteOffAmount' : '청구 가능 금액',
'balance.businessRequestFunds.search.columns.payee' : '수취인',
......@@ -802,7 +802,7 @@ export default {
'balance.businessRequestFunds.components.contractDrawer.columns.taxRate' : '세금 포함/세율',
'balance.businessRequestFunds.components.contractDrawer.columns.billAmount' : '계약 금액',
'balance.businessRequestFunds.components.contractDrawer.columns.remainAmount' : '계약 잉여 금액',
'balance.businessRequestFunds.components.contractDrawer.message' : '请至少选择一条记录',
'balance.businessRequestFunds.components.contractDrawer.message' : '레코드를 하나 이상 선택하십시오.',
'balance.businessRequestFunds.components.contractDrawer.title' : '구매 계약 선택',
'balance.businessRequestFunds.components.contractDrawer.ok' : '확정하다',
'balance.businessRequestFunds.components.contractDrawer.schema.contractNo' : '계약 번호를 입력하십시오.',
......@@ -830,33 +830,33 @@ export default {
'balance.businessRequestFunds.components.requestFundsDrawer.columns.taxRate' : '세금 포함/세율',
'balance.businessRequestFunds.components.requestFundsDrawer.columns.appliedUnpaid' : '이미 환대 하여 지불해 주십시오',
'balance.businessRequestFunds.components.requestFundsDrawer.columns.applyPayment' : '초대장',
'balance.businessRequestFunds.components.requestFundsDrawer.message' : '请至少选择一条记录',
'balance.businessRequestFunds.components.requestFundsDrawer.message' : '레코드를 하나 이상 선택하십시오.',
'balance.businessRequestFunds.components.requestFundsDrawer.title' : '초대장 선택',
'balance.businessRequestFunds.components.requestFundsDrawer.ok' : '확정하다',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.orderNo' : '请输入单据号',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.orderNo' : '영수증 번호를 입력하세요.',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.digest' : '영수증 요약을 입력하세요.',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.startDate' : '下单起始日期',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.endDate' : '下单结束日期',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.startDate' : '주문 시작 날짜',
'balance.businessRequestFunds.components.requestFundsDrawer.schema.endDate' : '주문 종료 날짜',
'balance.businessRequestFundsCollaboration.detail.billLayout' : '청구서',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.2' : '({payMonth}月付款日期:{payDate}号)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.3' : '({payDate}天)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.4' : '(付款日期:每月{payDate}号)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.2' : '({payMonth} 월 불입일자: {payDate} 번호)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.3' : '({payDate}일)',
'balance.businessRequestFundsCollaboration.detail.returnPayWay.4' : '(지불일자: 매월 {payDate} 번호)',
'balance.businessRequestFundsCollaboration.detail.col.applyNo' : '청구서 번호',
'balance.businessRequestFundsCollaboration.detail.col.applyAbstract' : '초대장 요약',
'balance.businessRequestFundsCollaboration.detail.col.applyTypeName' : '请款类型',
'balance.businessRequestFundsCollaboration.detail.col.applyTypeName' : '청구 유형',
'balance.businessRequestFundsCollaboration.detail.col.moneyPayWayName' : '지불 방식',
'balance.businessRequestFundsCollaboration.detail.col.remark' : '청구서',
'balance.businessRequestFundsCollaboration.detail.col.reconciliationNo' : '계산서 번호를 대조하다.',
'balance.businessRequestFundsCollaboration.detail.col.invoiceMessages' : '영수증 번호',
'balance.businessRequestFundsCollaboration.detail.col.statusName' : '状态',
'balance.businessRequestFundsCollaboration.detail.col.statusName' : '컨디션',
'balance.businessRequestFundsCollaboration.detail.col.createTime' : '영수증 시간',
'balance.businessRequestFundsCollaboration.detail.col.payee' : '수취인',
'balance.businessRequestFundsCollaboration.detail.col.accountName' : '계정 이름',
'balance.businessRequestFundsCollaboration.detail.col.bankAccount' : '은행 계좌 번호',
'balance.businessRequestFundsCollaboration.detail.col.bankDeposit' : '계좌 개설 은행',
'balance.businessRequestFundsCollaboration.detail.col.applyAmount' : '청구 금액',
'balance.businessRequestFundsCollaboration.detail.col.writeOffAmount' : '核销金额',
'balance.businessRequestFundsCollaboration.detail.col.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFundsCollaboration.detail.col.expectPayTime' : '예상 지불 일자',
'balance.businessRequestFundsCollaboration.detail.col.payWay' : '지불 방식',
'balance.businessRequestFundsCollaboration.detail.columns.billNo' : '영수증 번호',
......@@ -868,8 +868,8 @@ export default {
'balance.businessRequestFundsCollaboration.detail.columns.taxRate' : '세금 포함/세율',
'balance.businessRequestFundsCollaboration.detail.columns.paid' : '지불됨',
'balance.businessRequestFundsCollaboration.detail.columns.appliedUnpaid' : '이미 환대 하여 지불해 주십시오',
'balance.businessRequestFundsCollaboration.detail.columns.reconciliationAmount' : '对账金额',
'balance.businessRequestFundsCollaboration.detail.columns.reconciliationAmount' : '계정 금액',
'balance.businessRequestFundsCollaboration.detail.columns.applyPayment' : '청구 금액',
'balance.businessRequestFundsCollaboration.detail.columns.writeOffAmount' : '核销金额',
'balance.businessRequestFundsCollaboration.detail.columns.canWriteOffAmount' : '可核销金额',
'balance.businessRequestFundsCollaboration.detail.columns.writeOffAmount' : '금액을 심사하여 결산하다.',
'balance.businessRequestFundsCollaboration.detail.columns.canWriteOffAmount' : '청구 가능 금액',
}
src/pages/afterService/components/ReturnDetailInfo/index.tsx
View file @ 09b22555
......@@ -203,11 +203,11 @@ const ReturnDetailInfo: React.FC<ReturnDetailInfoProps> = ({
descriptions={[
{
title: `${intl.formatMessage({ id: 'afterService.common.productColumns.payAmount2' }, { default: '已支付金额' })}:`,
value: `¥${text}`,
value: `${intl.formatMessage({ id: 'common.money' }, { default: '¥' })}${text}`,
},
{
title: `${intl.formatMessage({ id: 'afterService.common.productColumns.purchaseAmount' }, { default: '采购金额' })}:`,
value: `¥${record.purchaseAmount}`,
value: `${intl.formatMessage({ id: 'common.money' }, { default: '¥' })}${record.purchaseAmount}`,
},
]}
percent={(text / record.purchaseAmount) * 100}
......
src/pages/afterService/components/ReturnInfoDrawer/schema/index.ts
View file @ 09b22555
......@@ -131,8 +131,8 @@ const schema: ISchema = {
MEGA_LAYOUT_2: {
'x-component': 'Mega-Layout',
'x-component-props': {
labelCol: 6,
wrapperCol: 14,
// labelCol: 6,
// wrapperCol: 14,
grid: true,
columns: 2,
autoRow: true,
......@@ -150,7 +150,7 @@ const schema: ISchema = {
},
payRatio: {
type: 'string',
title: '支付比例',
title: intl.formatMessage({ id: 'afterService.components.ReturnDetailInfo.payRatio' }, { default: '支付比例' }),
editable: false,
'x-component-props': {
addonAfter: '%'
......
src/pages/balance/accountsReceivable/invoice/index.tsx
View file @ 09b22555
......@@ -151,7 +151,7 @@ const SettlementList: React.FC = () => {
const { data, code, message: msg } = await postSettleAccountsMemberSettlementInvoiceByReturn(postDataList);
setSubmitLoading(false);
if (code !== 1000) {
message.error(msg);
// message.error(intl.formatMessage({ id: `responseCode.${code}` }));
return
}
formActions.submit();
......@@ -171,8 +171,6 @@ const SettlementList: React.FC = () => {
if (code === 1000) {
formActions.submit();
setVisible(false)
} else {
message.error(msg);
}
}
......
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