src/views/fee/payFeeOrderLang.js

export const messages = {
  en: {
    payFeeOrder: {
      title: 'Order Payment',
      back: 'Back',
      feeId: 'Fee ID:',
      feeName: 'Fee Item:',
      feeType: 'Fee Type:',
      billingStartTime: 'Billing Start Time:',
      area: 'Area:',
      unitPrice: 'Unit Price:',
      additionalFee: 'Additional Fee:',
      fixedFee: 'Fixed Fee:',
      ownerAccount: 'Owner Account:',
      giftPoints: 'Gift Points:',
      receivable: 'Receivable:',
      amountPayable: 'Amount Payable:',
      paymentTime: 'Payment Time:',
      paymentTimePlaceholder: 'Required, please fill in the payment time',
      paymentCycle: 'Payment Cycle:',
      selectPaymentCycle: 'Please select payment cycle',
      month: 'months',
      customCycle: 'Custom Cycle',
      customAmount: 'Custom Amount',
      customEndTime: 'Custom End Time',
      customTimeRange: 'Custom Time Range',
      actualCycle: 'Actual Cycle:',
      inputActualCycle: 'Please enter actual cycle',
      endTime: 'End Time:',
      selectEndTime: 'Please select payment end time',
      paymentPeriod: 'Payment Period:',
      selectStartTime: 'Please select payment start time',
      paymentMethod: 'Payment Method:',
      selectPaymentMethod: 'Required, please select payment method',
      actualReceipt: 'Actual Receipt:',
      inputActualAmount: 'Please enter actual receipt amount',
      remark: 'Remark:',
      inputRemark: 'Optional, please fill in the remark',
      scanPayment: 'Scan Payment',
      submitPayment: 'Submit Payment'
    },
    viewRoomData: {
      details: 'Details',
      label: 'Item',
      value: 'Value',
      room: 'Room',
      floor: 'Floor',
      owner: 'Owner',
      phone: 'Phone',
      type: 'Type',
      builtUpArea: 'Built-up Area',
      roomArea: 'Room Area',
      rent: 'Rent',
      state: 'State',
      moveInTime: 'Move-in Time'
    },
    viewFeeData: {
      details: 'Details',
      label: 'Item',
      value: 'Value',
      feeId: 'Fee ID',
      feeFlag: 'Fee Flag',
      feeType: 'Fee Type',
      payerObj: 'Payer Object',
      feeName: 'Fee Name',
      state: 'State',
      createTime: 'Create Time',
      billingStartTime: 'Billing Start Time',
      billingEndTime: 'Billing End Time',
      batch: 'Batch'
    },
    viewFeeConfigData: {
      feeItem: 'Fee Item',
      label: 'Item',
      value: 'Value',
      configId: 'Config ID',
      feeType: 'Fee Type',
      feeName: 'Fee Name',
      feeFlag: 'Fee Flag',
      billType: 'Bill Type',
      paymentType: 'Payment Type',
      prepay: 'Prepay',
      postpay: 'Postpay',
      paymentCycle: 'Payment Cycle',
      billingStartTime: 'Billing Start Time',
      billingEndTime: 'Billing End Time',
      formula: 'Formula',
      unitPrice: 'Unit Price',
      additionalFee: 'Additional/Fixed Fee'
    },
    payFeeUserAccount: {
      title: 'Account Information',
      accountInfo: 'Account Information',
      refresh: 'Refresh',
      select: 'Select',
      accountType: 'Account Type',
      accountName: 'Account Name',
      accountAmount: 'Account Amount',
      operation: 'Operation',
      yuan: 'yuan',
      prestore: 'Prestore'
    },
    payFeeDeposit: {
      title: 'Deposit Information',
      depositInfo: 'Deposit Information',
      refresh: 'Refresh',
      payerObj: 'Payer Object',
      feeName: 'Fee Item',
      timeRange: 'Time Range',
      amount: 'Amount',
      paymentTime: 'Payment Time',
      operation: 'Operation',
      refund: 'Refund'
    },
    refundDepositFee: {
      title: 'Please confirm your operation!',
      alertText: 'After the deposit is refunded, it will be automatically deposited into the account. You can choose to pay from the account. If you refund cash to the owner, please go to the business home page to refund the deposit!',
      cancel: 'Cancel',
      confirm: 'Confirm',
      success: 'Refund deposit successfully',
      error: 'Refund deposit failed'
    },
    payFeeOrderResult: {
      title: 'Payment Prompt',
      success: 'Payment successful',
      receiptTip: 'Please go to the business acceptance page to reprint the receipt',
      back: 'Back',
      printSmall: 'Print Small Ticket',
      mergePrint: 'Merge Print',
      printReceipt: 'Print Receipt'
    },
    payFeeOrderConfirm: {
      title: 'Payment Confirmation',
      payerObj: 'Payer Object:',
      timeRange: 'Payment Period:',
      receivable: 'Receivable Amount:',
      discountAmount: 'Discount Amount:',
      discountTooltip: 'Positive: discounted amount; Negative: additional late fee',
      actualAmount: 'Actual Receipt:',
      deductionAmount: 'Deduction Amount:',
      amountPayable: 'Amount Payable:',
      integralDeduction: 'Integral Account Deduction:',
      cashDeduction: 'Cash Account Deduction:',
      remark: 'Remark:',
      authCode: 'Auth Code:',
      authCodePlaceholder: 'Please scan with scanner',
      close: 'Close',
      confirm: 'Confirm Payment'
    },
    payFeeDiscount: {
      title: 'Discount Information',
      discountInfo: 'Discount Information',
      discountType: 'Discount Type',
      discountName: 'Discount Name',
      ruleName: 'Rule Name',
      rule: 'Rule',
      discountAmount: 'Discount Amount',
      discountTooltip: 'Negative: discounted amount; Positive: additional late fee',
      yuan: 'yuan',
      discount: 'Discount',
      penalty: 'Penalty',
      specialDiscount: 'Special Discount',
      monthSpec: 'Month',
      penaltySpec: 'Penalty'
    },
    payFeeCoupon: {
      title: 'Gift Coupon',
      couponInfo: 'Gift Coupon Information',
      ruleName: 'Rule Name',
      couponName: 'Coupon Name',
      quantity: 'Quantity',
      unit: 'pcs',
      purpose: 'Purpose'
    },
    prestoreAccount2: {
      title: 'Prestore',
      receivable: 'Receivable:',
      actualReceipt: 'Actual Receipt:',
      prestoreAmount: 'Prestore Amount:',
      amountPlaceholder: 'Required, please fill in the prestore amount',
      remark: 'Remark:',
      remarkPlaceholder: 'Optional, please fill in the remark',
      cancel: 'Cancel',
      save: 'Save',
      amountRequired: 'Amount cannot be empty',
      amountFormat: 'Amount format error',
      remarkMaxLength: 'Remark cannot exceed 200 characters',
      saveSuccess: 'Prestore successfully',
      saveError: 'Prestore failed'
    }
  },
  zh: {
    payFeeOrder: {
      title: '订单收费',
      back: '返回',
      feeId: '费用ID:',
      feeName: '费用项目:',
      feeType: '费用类型:',
      billingStartTime: '计费起始时间:',
      area: '面积:',
      unitPrice: '单价:',
      additionalFee: '附加费:',
      fixedFee: '固定费:',
      ownerAccount: '业主账户:',
      giftPoints: '赠送积分:',
      receivable: '应收款:',
      amountPayable: '应缴金额:',
      paymentTime: '缴费时间:',
      paymentTimePlaceholder: '必填，请填写缴费时间',
      paymentCycle: '缴费周期:',
      selectPaymentCycle: '请选择缴费周期',
      month: '个月',
      customCycle: '自定义周期',
      customAmount: '自定义金额',
      customEndTime: '自定义结束时间',
      customTimeRange: '自定义时间段',
      actualCycle: '实际周期:',
      inputActualCycle: '请输入实际周期',
      endTime: '结束时间:',
      selectEndTime: '请选择缴费结束时间',
      paymentPeriod: '缴费时间段:',
      selectStartTime: '请选择缴费开始时间',
      paymentMethod: '支付方式:',
      selectPaymentMethod: '必填，请选择支付方式',
      actualReceipt: '实收款:',
      inputActualAmount: '请输入实际收款金额',
      remark: '备注:',
      inputRemark: '可填，请填写备注',
      scanPayment: '扫码收费',
      submitPayment: '提交收费'
    },
    viewRoomData: {
      details: '详情',
      label: '项目',
      value: '值',
      room: '房屋',
      floor: '楼层',
      owner: '业主',
      phone: '电话',
      type: '类型',
      builtUpArea: '建筑面积',
      roomArea: '室内面积',
      rent: '租金',
      state: '房屋状态',
      moveInTime: '入住时间'
    },
    viewFeeData: {
      details: '详情',
      label: '项目',
      value: '值',
      feeId: '费用ID',
      feeFlag: '费用标识',
      feeType: '费用类型',
      payerObj: '付费对象',
      feeName: '费用项',
      state: '费用状态',
      createTime: '建账时间',
      billingStartTime: '计费开始时间',
      billingEndTime: '计费结束时间',
      batch: '批次'
    },
    viewFeeConfigData: {
      feeItem: '费用项',
      label: '项目',
      value: '值',
      configId: '费用项ID',
      feeType: '费用类型',
      feeName: '收费项目',
      feeFlag: '费用标识',
      billType: '催缴类型',
      paymentType: '付费类型',
      prepay: '预付费',
      postpay: '后付费',
      paymentCycle: '缴费周期',
      billingStartTime: '计费起始时间',
      billingEndTime: '计费终止时间',
      formula: '公式',
      unitPrice: '计费单价',
      additionalFee: '附加/固定费用'
    },
    payFeeUserAccount: {
      title: '账户信息',
      accountInfo: '账户信息',
      refresh: '刷新',
      select: '选择',
      accountType: '账户类型',
      accountName: '账户名',
      accountAmount: '账户金额',
      operation: '操作',
      yuan: '元',
      prestore: '预存'
    },
    payFeeDeposit: {
      title: '押金信息',
      depositInfo: '押金信息',
      refresh: '刷新',
      payerObj: '收费对象',
      feeName: '费用项',
      timeRange: '时间段',
      amount: '金额',
      paymentTime: '缴费时间',
      operation: '操作',
      refund: '退押金'
    },
    refundDepositFee: {
      title: '请确认您的操作!',
      alertText: '押金退款后自动存到账户中，您可以从账户中选择缴费，如果退现金给业主，请到业务首页面退押金！',
      cancel: '点错了',
      confirm: '确认',
      success: '退押金成功',
      error: '退押金失败'
    },
    payFeeOrderResult: {
      title: '缴费提示',
      success: '缴费成功',
      receiptTip: '请到业务受理页面补打收据',
      back: '返回',
      printSmall: '打印小票',
      mergePrint: '合并打印',
      printReceipt: '打印收据'
    },
    payFeeOrderConfirm: {
      title: '收费确认',
      payerObj: '付费对象：',
      timeRange: '缴费时间段：',
      receivable: '应收金额：',
      discountAmount: '优惠金额：',
      discountTooltip: '正数：打折减免的金额；负数：需额外缴纳的滞纳金',
      actualAmount: '实收金额：',
      deductionAmount: '抵扣金额：',
      amountPayable: '应缴金额：',
      integralDeduction: '积分账户抵扣金额：',
      cashDeduction: '现金账户抵扣金额：',
      remark: '备注：',
      authCode: '授权码：',
      authCodePlaceholder: '请用扫码枪扫码',
      close: '关闭',
      confirm: '确定收费'
    },
    payFeeDiscount: {
      title: '折扣信息',
      discountInfo: '折扣信息',
      discountType: '折扣类型',
      discountName: '折扣名称',
      ruleName: '规则名称',
      rule: '规则',
      discountAmount: '折扣金额',
      discountTooltip: '负数：打折减免的金额；正数：需额外缴纳的滞纳金',
      yuan: '元',
      discount: '优惠',
      penalty: '违约',
      specialDiscount: '优惠(需要申请)',
      monthSpec: '月份',
      penaltySpec: '滞纳金'
    },
    payFeeCoupon: {
      title: '赠送优惠券',
      couponInfo: '赠送优惠券',
      ruleName: '赠送规则',
      couponName: '优惠券名称',
      quantity: '数量',
      unit: '张',
      purpose: '用途'
    },
    prestoreAccount2: {
      title: '预存',
      receivable: '应收：',
      actualReceipt: '实收：',
      prestoreAmount: '预存金额：',
      amountPlaceholder: '必填，请填写预存金额',
      remark: '备注：',
      remarkPlaceholder: '可填，请填写备注',
      cancel: '取消',
      save: '保存',
      amountRequired: '金额不能为空',
      amountFormat: '金额格式错误',
      remarkMaxLength: '备注长度不能超过200位',
      saveSuccess: '预存成功',
      saveError: '预存失败'
    }
  }
}