You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
|
|
|
|
export const RESERVEITEM_TYPE = {
|
|
|
|
|
periodicStatistics: 1, //周期统计
|
|
|
|
|
depSummary: 2,
|
|
|
|
|
lostStatistic: 3
|
|
|
|
|
}
|
|
|
|
|
export const contractDetailsColumnKeys = {
|
|
|
|
|
year: '年度',
|
|
|
|
|
serialNo: '序号',
|
|
|
|
|
number: '编号',
|
|
|
|
|
introduction: '简介',
|
|
|
|
|
contractNo: '合同编号',
|
|
|
|
|
applyDate: '申请日期',
|
|
|
|
|
recConDate: '收到合同日期',
|
|
|
|
|
contractPaper: '合同纸质版情况',
|
|
|
|
|
contractElec: '合同电子版情况',
|
|
|
|
|
department: '部门',
|
|
|
|
|
business: '业务线',
|
|
|
|
|
sale: '销售人员',
|
|
|
|
|
customer: '客户名称',
|
|
|
|
|
item: '项目名称',
|
|
|
|
|
itemType: '项目类型',
|
|
|
|
|
amount: '合同金额',
|
|
|
|
|
changeAmount: '变更后合同金额',
|
|
|
|
|
cInvoicedAmount: '累计开票金额',
|
|
|
|
|
cBackAmount: '累计回款金额',
|
|
|
|
|
invoicedBack: '开票-回款',
|
|
|
|
|
unInvoicedAmount: '未开票金额',
|
|
|
|
|
remainConAmount: '剩余合同金额',
|
|
|
|
|
backPercent: '回款率',
|
|
|
|
|
retentionMoney: '质保金',
|
|
|
|
|
retentionPercent: '质保金比例',
|
|
|
|
|
retentionTerm: '质保期',
|
|
|
|
|
invoiceTax1: '发票税率金额13%',
|
|
|
|
|
invoiceTax2: '发票税率金额9%',
|
|
|
|
|
invoiceTax3: '发票税率金额6%',
|
|
|
|
|
payType: '合同付款方式',
|
|
|
|
|
cost: '预支提成及委外费用',
|
|
|
|
|
performanceRatio: '业绩折算比例',
|
|
|
|
|
realPerformance: '实际业绩',
|
|
|
|
|
assessmentPerformance: '考核业绩',
|
|
|
|
|
acceptanceDate: '验收日期',
|
|
|
|
|
backConfirmDate: '收入确认时间',
|
|
|
|
|
recYear: '接单年份',
|
|
|
|
|
recMonth: '接单月份',
|
|
|
|
|
cusAttribute: '客户属性',
|
|
|
|
|
cusType: '客户类型',
|
|
|
|
|
industry: '行业',
|
|
|
|
|
source: '信息来源',
|
|
|
|
|
cusProvince: '客户省份',
|
|
|
|
|
cusArea: '项目所在地',
|
|
|
|
|
text: '备注',
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
export const invoicingDetailsColumnKeys = {
|
|
|
|
|
year: '年度',
|
|
|
|
|
serialNo: '序号',
|
|
|
|
|
number: '编号',
|
|
|
|
|
department: '部门',
|
|
|
|
|
sale: '销售人员',
|
|
|
|
|
contractNo: '合同编号',
|
|
|
|
|
customer: '客户名称',
|
|
|
|
|
item: '项目名称',
|
|
|
|
|
amount: '合同金额',
|
|
|
|
|
changeAmount: '变更后合同金额',
|
|
|
|
|
invoiceNo: '发票号码',
|
|
|
|
|
invoiceType: '开票类型',
|
|
|
|
|
invoiceDate: '开票日期',
|
|
|
|
|
invoiceAmount: '开票金额',
|
|
|
|
|
outputTax: '销项税额',
|
|
|
|
|
total: '合计',
|
|
|
|
|
taxRate13: '税率13%',
|
|
|
|
|
taxRate9: '税率9%',
|
|
|
|
|
taxRate6: '税率6%'
|
|
|
|
|
}
|
