payFeeAuditManageLang.js
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export const messages = {
en: {
payFeeAuditManage: {
searchTitle: 'Search Conditions',
tableTitle: 'Payment Audit',
selectPayObj: 'Select Payment Object',
selectStatus: 'Select Status',
inputPlateNumber: 'Enter License Plate Number',
inputRoomInfo: 'Enter Building-Unit-Room',
house: 'House',
feeItem: 'Fee Item',
payCycle: 'Payment Cycle',
month: 'month(s)',
startTime: 'Start Time',
endTime: 'End Time',
receivableAmount: 'Receivable Amount(Yuan)',
receivedAmount: 'Received Amount(Yuan)',
operator: 'Operator',
payTime: 'Payment Time',
auditStatus: 'Audit Status',
auditRemark: 'Audit Remark',
payRemark: 'Payment Remark',
pendingReview: 'Pending Review',
approved: 'Approved',
rejected: 'Rejected',
batchAudit: 'Batch Audit',
auditFee: 'Audit Fee',
refund: 'Refund',
auditTip: 'Payment audit will not affect payment accounting, used by finance to verify payment correctness',
fetchError: 'Failed to fetch payment audit data',
selectFeeTip: 'Please select at least one fee'
},
audit: {
auditInfo: 'Audit Information',
auditStatus: 'Audit Status',
selectAudit: 'Select Audit',
agree: 'Agree',
reject: 'Reject',
reason: 'Reason',
inputReason: 'Required, please enter reason',
stateRequired: 'Audit status is required',
reasonRequired: 'Reason is required',
reasonMaxLength: 'Reason cannot exceed 200 characters'
},
returnPayFee: {
refundTitle: 'Fill Refund Reason',
fee: 'Payment',
cycle: 'Cycle',
month: 'month',
receivableAmount: 'Receivable Amount',
receivedAmount: 'Received Amount',
payTime: 'Payment Time',
refundReason: 'Refund Reason',
inputReason: 'Enter refund reason',
submitRefund: 'Submit Refund Application',
reasonRequired: 'Refund reason is required',
reasonLength: 'Refund reason must be between 1-200 characters'
}
},
zh: {
payFeeAuditManage: {
searchTitle: '查询条件',
tableTitle: '缴费审核',
selectPayObj: '请选择付费对象',
selectStatus: '请选择状态',
inputPlateNumber: '请填写车牌号',
inputRoomInfo: '请填写房屋 楼栋-单元-室',
house: '房屋',
feeItem: '费用项目',
payCycle: '付费周期',
month: '个月',
startTime: '缴费起始时间',
endTime: '缴费结束时间',
receivableAmount: '应付金额(单位:元)',
receivedAmount: '实付金额(单位:元)',
operator: '操作员工',
payTime: '缴费时间',
auditStatus: '审核状态',
auditRemark: '审核说明',
payRemark: '缴费备注',
pendingReview: '待审核',
approved: '审核通过',
rejected: '审核未通过',
batchAudit: '批量审核',
auditFee: '审核费用',
refund: '退费',
auditTip: '缴费审核不会影响缴费入账，财务用来核对缴费是否正确',
fetchError: '获取缴费审核数据失败',
selectFeeTip: '请选择费用'
},
audit: {
auditInfo: '审核信息',
auditStatus: '审核状态',
selectAudit: '请审核',
agree: '同意',
reject: '拒绝',
reason: '原因',
inputReason: '必填，请填写原因',
stateRequired: '审核状态不能为空',
reasonRequired: '原因内容不能为空',
reasonMaxLength: '原因内容不能超过200'
},
returnPayFee: {
refundTitle: '填写退费原因',
fee: '缴费',
cycle: '周期',
month: '月',
receivableAmount: '应收金额',
receivedAmount: '实收金额',
payTime: '缴费时间',
refundReason: '退费原因',
inputReason: '填写退费原因',
submitRefund: '提交退费申请',
reasonRequired: '退费原因不能为空',
reasonLength: '退费原因必须为1-200个字符'
}
}
}