{
  "Invoice_document": "Invoice documents",
  "all": "all",
  "back": "return",
  "bank_account": "Account opening account",
  "bank_name": "Bank of deposit",
  "bill_detail": "Bill details",
  "bill_record": "billing records",
  "click_to_download": "Click to download",
  "company_address": "Company address",
  "company_phone": "Company phone number",
  "completed": "Completed",
  "confirm": "confirm",
  "contact_phone": "Contact phone number",
  "contact_phone_void": "Contact phone number format error",
  "day": "sky",
  "default_header": "Default header",
  "detail": "Details",
  "email_address": "Email address",
  "extra_ai_points": "AI points calculation standard",
  "extra_dataset_size": "Additional knowledge base capacity",
  "generation_time": "Generation time",
  "has_invoice": "Whether the invoice has been issued",
  "invoice_amount": "Invoice amount",
  "invoice_detail": "Invoice details",
  "invoice_sending_info": "The invoice will be sent to your mailbox within 3-7 working days, please be patient.",
  "mm": "mm",
  "month": "moon",
  "need_special_invoice": "Do you need a special ticket?",
  "no": "no",
  "no_invoice_record": "No bill record~",
  "no_invoice_record_tip": "No invoicing record yet",
  "order_number": "Order number",
  "order_type": "Order type",
  "organization_name": "Organization name",
  "payment_method": "Payment method",
  "payway_coupon": "Redeem code",
  "rerank": "Rerank",
  "save": "save",
  "save_failed": "Save exception",
  "save_success": "Saved successfully",
  "status": "state",
  "sub_mode_custom": "Customize",
  "submit_failed": "Submission failed",
  "submit_success": "Submission successful",
  "submitted": "Submitted",
  "subscription_mode_month": "Duration",
  "subscription_package": "Subscription package",
  "subscription_period": "Subscription cycle",
  "support_wallet_amount": "Amount",
  "support_wallet_apply_invoice": "Billable bills",
  "support_wallet_bill_tag_invoice": "bill invoice",
  "support_wallet_invoicing": "Invoicing",
  "time": "time",
  "total_amount": "lump sum",
  "type": "type",
  "unit_code": "unified credit code",
  "unit_code_void": "Unified credit code format error",
  "update": "renew",
  "yes": "yes",
  "yuan": "¥{{amount}}"
}
