@axewo/fin-locale 0.0.1

package/README.md

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+# @axewo/fin-locale
+
+> Fin UI 国际化多语言语言包
+
+## 📦 安装
+
+```bash
+# 使用 pnpm
+pnpm add @axewo/fin-locale
+
+# 使用 npm
+npm install @axewo/fin-locale
+
+# 使用 yarn
+yarn add @axewo/fin-locale
+```
+
+## 🚀 使用说明
+
+```typescript
+import { ... } from '@axewo/fin-locale'
+```
+
+## 📄 License
+
+[MIT](./LICENSE)

package/dist/index.cjs

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+"use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const e=require("./index2.cjs"),n=require("./index3.cjs"),r=require("./index4.cjs");exports.createFinI18n=e.createFinI18n;exports.useFinLocale=e.useFinLocale;exports.zhCN=n;exports.en=r;

package/dist/index.mjs

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+import { createFinI18n as r, useFinLocale as a } from "./index2.mjs";
+import { default as f } from "./index3.mjs";
+import { default as l } from "./index4.mjs";
+export {
+  r as createFinI18n,
+  l as en,
+  a as useFinLocale,
+  f as zhCN
+};

package/dist/index10.cjs

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+"use strict";const e={invoice:"Invoice",invoiceCode:"Invoice Code",invoiceNo:"Invoice No.",invoiceType:"Invoice Type",invoiceDate:"Invoice Date",specialInvoice:"VAT Special Invoice",normalInvoice:"VAT Normal Invoice",electronicInvoice:"VAT E-Invoice",buyer:"Buyer",seller:"Seller",buyerName:"Buyer Name",buyerTaxNo:"Buyer Tax No.",sellerName:"Seller Name",sellerTaxNo:"Seller Tax No.",goodsName:"Goods Name",specification:"Specification",quantity:"Quantity",unitPrice:"Unit Price",amount:"Amount",taxRate:"Tax Rate",taxAmount:"Tax Amount",totalAmount:"Total Amount",totalTaxAmount:"Total Tax",totalWithTax:"Total with Tax",verify:"Verify",verifyResult:"Verify Result",verifySuccess:"Verify Success",verifyFail:"Verify Failed",redFlush:"Red Flush",taxDeclaration:"Tax Declaration",taxType:"Tax Type",taxPeriod:"Tax Period",taxPayable:"Tax Payable",prepaidTax:"Prepaid Tax",taxDue:"Tax Due",inputInvoice:"Input Invoice",outputInvoice:"Output Invoice"};module.exports=e;

package/dist/index10.mjs

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+const e = {
+  invoice: "Invoice",
+  invoiceCode: "Invoice Code",
+  invoiceNo: "Invoice No.",
+  invoiceType: "Invoice Type",
+  invoiceDate: "Invoice Date",
+  specialInvoice: "VAT Special Invoice",
+  normalInvoice: "VAT Normal Invoice",
+  electronicInvoice: "VAT E-Invoice",
+  buyer: "Buyer",
+  seller: "Seller",
+  buyerName: "Buyer Name",
+  buyerTaxNo: "Buyer Tax No.",
+  sellerName: "Seller Name",
+  sellerTaxNo: "Seller Tax No.",
+  goodsName: "Goods Name",
+  specification: "Specification",
+  quantity: "Quantity",
+  unitPrice: "Unit Price",
+  amount: "Amount",
+  taxRate: "Tax Rate",
+  taxAmount: "Tax Amount",
+  totalAmount: "Total Amount",
+  totalTaxAmount: "Total Tax",
+  totalWithTax: "Total with Tax",
+  verify: "Verify",
+  verifyResult: "Verify Result",
+  verifySuccess: "Verify Success",
+  verifyFail: "Verify Failed",
+  redFlush: "Red Flush",
+  taxDeclaration: "Tax Declaration",
+  taxType: "Tax Type",
+  taxPeriod: "Tax Period",
+  taxPayable: "Tax Payable",
+  prepaidTax: "Prepaid Tax",
+  taxDue: "Tax Due",
+  inputInvoice: "Input Invoice",
+  outputInvoice: "Output Invoice"
+};
+export {
+  e as default
+};

package/dist/index11.cjs

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+"use strict";const e={payment:"Payment",receipt:"Receipt",paymentAmount:"Payment Amount",receiptAmount:"Receipt Amount",settlementType:"Settlement Type",bankTransfer:"Bank Transfer",cash:"Cash",bill:"Bill",bankAccount:"Bank Account",bankReconciliation:"Bank Reconciliation",ledgerEntry:"Ledger Entry",bankStatement:"Bank Statement",autoMatch:"Auto Match",manualMatch:"Manual Match",balanceStatement:"Balance Statement",billManagement:"Bill Management",billReceivable:"Bill Receivable",billPayable:"Bill Payable",endorse:"Endorse",discount:"Discount",mature:"Mature",redeem:"Redeem",fundTransfer:"Fund Transfer",fromAccount:"From Account",toAccount:"To Account",transferAmount:"Transfer Amount",linkInvoice:"Link Invoice",approve:"Approve"};module.exports=e;

package/dist/index11.mjs

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+const e = {
+  payment: "Payment",
+  receipt: "Receipt",
+  paymentAmount: "Payment Amount",
+  receiptAmount: "Receipt Amount",
+  settlementType: "Settlement Type",
+  bankTransfer: "Bank Transfer",
+  cash: "Cash",
+  bill: "Bill",
+  bankAccount: "Bank Account",
+  bankReconciliation: "Bank Reconciliation",
+  ledgerEntry: "Ledger Entry",
+  bankStatement: "Bank Statement",
+  autoMatch: "Auto Match",
+  manualMatch: "Manual Match",
+  balanceStatement: "Balance Statement",
+  billManagement: "Bill Management",
+  billReceivable: "Bill Receivable",
+  billPayable: "Bill Payable",
+  endorse: "Endorse",
+  discount: "Discount",
+  mature: "Mature",
+  redeem: "Redeem",
+  fundTransfer: "Fund Transfer",
+  fromAccount: "From Account",
+  toAccount: "To Account",
+  transferAmount: "Transfer Amount",
+  linkInvoice: "Link Invoice",
+  approve: "Approve"
+};
+export {
+  e as default
+};

package/dist/index12.cjs

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+"use strict";const e={report:"Report",balanceSheet:"Balance Sheet",incomeStatement:"Income Statement",cashFlowStatement:"Cash Flow Statement",currentPeriod:"Current Period",lastPeriod:"Last Period",yearOnYear:"YoY",monthOnMonth:"MoM",budget:"Budget",actual:"Actual",variance:"Variance",varianceRate:"Variance Rate",dashboard:"Dashboard",revenue:"Revenue",profit:"Profit",cost:"Cost",expense:"Expense",cashFlow:"Cash Flow",export:"Export",exportExcel:"Export Excel",exportPDF:"Export PDF",exportCSV:"Export CSV",budgetManage:"Budget Management",budgetEdit:"Budget Editing",budgetExecution:"Budget Execution",budgetWarning:"Budget Warning",budgetExceed:"Budget Exceeded",dimension:"Dimension",department:"Department",project:"Project",drillDown:"Drill Down"};module.exports=e;

package/dist/index12.mjs

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+const e = {
+  report: "Report",
+  balanceSheet: "Balance Sheet",
+  incomeStatement: "Income Statement",
+  cashFlowStatement: "Cash Flow Statement",
+  currentPeriod: "Current Period",
+  lastPeriod: "Last Period",
+  yearOnYear: "YoY",
+  monthOnMonth: "MoM",
+  budget: "Budget",
+  actual: "Actual",
+  variance: "Variance",
+  varianceRate: "Variance Rate",
+  dashboard: "Dashboard",
+  revenue: "Revenue",
+  profit: "Profit",
+  cost: "Cost",
+  expense: "Expense",
+  cashFlow: "Cash Flow",
+  export: "Export",
+  exportExcel: "Export Excel",
+  exportPDF: "Export PDF",
+  exportCSV: "Export CSV",
+  budgetManage: "Budget Management",
+  budgetEdit: "Budget Editing",
+  budgetExecution: "Budget Execution",
+  budgetWarning: "Budget Warning",
+  budgetExceed: "Budget Exceeded",
+  dimension: "Dimension",
+  department: "Department",
+  project: "Project",
+  drillDown: "Drill Down"
+};
+export {
+  e as default
+};

package/dist/index2.cjs

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+"use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const c=require("vue-i18n"),a=require("./index3.cjs");function n(e){return c.createI18n({locale:"zh-CN",fallbackLocale:"zh-CN",legacy:!1,messages:{"zh-CN":a,...e==null?void 0:e.messages},...e})}function r(){const{t:e}=c.useI18n({useScope:"global"});return{t:e}}exports.createFinI18n=n;exports.useFinLocale=r;

package/dist/index2.mjs

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+import { createI18n as a, useI18n as c } from "vue-i18n";
+import r from "./index3.mjs";
+function u(e) {
+  return a({
+    locale: "zh-CN",
+    fallbackLocale: "zh-CN",
+    legacy: !1,
+    messages: {
+      "zh-CN": r,
+      ...e == null ? void 0 : e.messages
+    },
+    ...e
+  });
+}
+function f() {
+  const { t: e } = c({ useScope: "global" });
+  return { t: e };
+}
+export {
+  u as createFinI18n,
+  f as useFinLocale
+};

package/dist/index3.cjs

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+"use strict";const e=require("./index5.cjs"),t=require("./index6.cjs"),r=require("./index7.cjs"),i=require("./index8.cjs"),o={fin:{accounting:e,invoice:t,treasury:r,report:i,common:{confirm:"确认",cancel:"取消",save:"保存",submit:"提交",reset:"重置",search:"搜索",refresh:"刷新",loading:"加载中...",noData:"暂无数据",operation:"操作",edit:"编辑",delete:"删除",view:"查看",add:"新增",total:"合计",undo:"撤回",editMode:"编辑模式",viewMode:"查看模式",withdraw:"撤回",confirmDelete:"确认删除该条记录吗？",confirmDeleteTitle:"删除确认",deleteSuccess:"删除成功",deleteFailed:"删除失败",deleteConfirm:"确认删除",saveSuccess:"保存成功",saveFailed:"保存失败",retry:"重试",loadFailed:"加载失败",export:"导出",columnSettings:"列设置",requestFailed:"请求失败，请稍后重试"}}};module.exports=o;

package/dist/index3.mjs

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+import e from "./index5.mjs";
+import t from "./index6.mjs";
+import o from "./index7.mjs";
+import r from "./index8.mjs";
+const n = {
+  fin: {
+    accounting: e,
+    invoice: t,
+    treasury: o,
+    report: r,
+    common: {
+      confirm: "确认",
+      cancel: "取消",
+      save: "保存",
+      submit: "提交",
+      reset: "重置",
+      search: "搜索",
+      refresh: "刷新",
+      loading: "加载中...",
+      noData: "暂无数据",
+      operation: "操作",
+      edit: "编辑",
+      delete: "删除",
+      view: "查看",
+      add: "新增",
+      total: "合计",
+      undo: "撤回",
+      editMode: "编辑模式",
+      viewMode: "查看模式",
+      withdraw: "撤回",
+      confirmDelete: "确认删除该条记录吗？",
+      confirmDeleteTitle: "删除确认",
+      deleteSuccess: "删除成功",
+      deleteFailed: "删除失败",
+      deleteConfirm: "确认删除",
+      saveSuccess: "保存成功",
+      saveFailed: "保存失败",
+      retry: "重试",
+      loadFailed: "加载失败",
+      export: "导出",
+      columnSettings: "列设置",
+      requestFailed: "请求失败，请稍后重试"
+    }
+  }
+};
+export {
+  n as default
+};

package/dist/index4.cjs

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+"use strict";const e=require("./index9.cjs"),t=require("./index10.cjs"),i=require("./index11.cjs"),o=require("./index12.cjs"),r={fin:{accounting:e,invoice:t,treasury:i,report:o,common:{confirm:"Confirm",cancel:"Cancel",save:"Save",submit:"Submit",reset:"Reset",search:"Search",refresh:"Refresh",loading:"Loading...",noData:"No Data",operation:"Operation",edit:"Edit",delete:"Delete",view:"View",add:"Add",total:"Total",undo:"Undo",editMode:"Edit Mode",viewMode:"View Mode",withdraw:"Undo",confirmDelete:"Are you sure you want to delete this record?",confirmDeleteTitle:"Delete Confirmation",deleteSuccess:"Deleted successfully",deleteFailed:"Delete failed",deleteConfirm:"Confirm Delete",saveSuccess:"Saved successfully",saveFailed:"Save failed",retry:"Retry",loadFailed:"Load Failed",export:"Export",columnSettings:"Column Settings",requestFailed:"Request failed, please try again later"}}};module.exports=r;

package/dist/index4.mjs

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+import e from "./index9.mjs";
+import t from "./index10.mjs";
+import o from "./index11.mjs";
+import i from "./index12.mjs";
+const n = {
+  fin: {
+    accounting: e,
+    invoice: t,
+    treasury: o,
+    report: i,
+    common: {
+      confirm: "Confirm",
+      cancel: "Cancel",
+      save: "Save",
+      submit: "Submit",
+      reset: "Reset",
+      search: "Search",
+      refresh: "Refresh",
+      loading: "Loading...",
+      noData: "No Data",
+      operation: "Operation",
+      edit: "Edit",
+      delete: "Delete",
+      view: "View",
+      add: "Add",
+      total: "Total",
+      undo: "Undo",
+      editMode: "Edit Mode",
+      viewMode: "View Mode",
+      withdraw: "Undo",
+      confirmDelete: "Are you sure you want to delete this record?",
+      confirmDeleteTitle: "Delete Confirmation",
+      deleteSuccess: "Deleted successfully",
+      deleteFailed: "Delete failed",
+      deleteConfirm: "Confirm Delete",
+      saveSuccess: "Saved successfully",
+      saveFailed: "Save failed",
+      retry: "Retry",
+      loadFailed: "Load Failed",
+      export: "Export",
+      columnSettings: "Column Settings",
+      requestFailed: "Request failed, please try again later"
+    }
+  }
+};
+export {
+  n as default
+};

package/dist/index5.cjs

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+"use strict";const e={voucher:"凭证",voucherNo:"凭证号",voucherType:"凭证字",voucherDate:"凭证日期",debit:"借方",credit:"贷方",debitAmount:"借方金额",creditAmount:"贷方金额",subject:"科目",accountCode:"科目编码",accountName:"科目名称",auxiliary:"辅助核算",balance:"余额",entry:"分录",summary:"摘要",period:"会计期间",exchangeRate:"汇率",currency:"币种",foreignAmount:"外币金额",attachment:"附件",debitCreditImbalance:"借贷不平衡，差额：{diff}",debitCreditBalanced:"借贷平衡",addEntry:"新增分录",removeEntry:"删除分录",autoBalance:"自动补平",voucherTemplate:"凭证模板",receipt:"收款凭证",payment:"付款凭证",transfer:"转账凭证",general:"记账凭证",draft:"草稿",submitted:"已提交",approved:"已审核",posted:"已过账",voided:"已作废",creator:"制单人",approver:"审核人"};module.exports=e;

package/dist/index5.mjs

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+const e = {
+  voucher: "凭证",
+  voucherNo: "凭证号",
+  voucherType: "凭证字",
+  voucherDate: "凭证日期",
+  debit: "借方",
+  credit: "贷方",
+  debitAmount: "借方金额",
+  creditAmount: "贷方金额",
+  subject: "科目",
+  accountCode: "科目编码",
+  accountName: "科目名称",
+  auxiliary: "辅助核算",
+  balance: "余额",
+  entry: "分录",
+  summary: "摘要",
+  period: "会计期间",
+  exchangeRate: "汇率",
+  currency: "币种",
+  foreignAmount: "外币金额",
+  attachment: "附件",
+  debitCreditImbalance: "借贷不平衡，差额：{diff}",
+  debitCreditBalanced: "借贷平衡",
+  addEntry: "新增分录",
+  removeEntry: "删除分录",
+  autoBalance: "自动补平",
+  voucherTemplate: "凭证模板",
+  receipt: "收款凭证",
+  payment: "付款凭证",
+  transfer: "转账凭证",
+  general: "记账凭证",
+  draft: "草稿",
+  submitted: "已提交",
+  approved: "已审核",
+  posted: "已过账",
+  voided: "已作废",
+  creator: "制单人",
+  approver: "审核人"
+};
+export {
+  e as default
+};

package/dist/index6.cjs

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+"use strict";const e={invoice:"发票",invoiceCode:"发票代码",invoiceNo:"发票号码",invoiceType:"发票类型",invoiceDate:"开票日期",specialInvoice:"增值税专用发票",normalInvoice:"增值税普通发票",electronicInvoice:"增值税电子普通发票",buyer:"购方",seller:"销方",buyerName:"购方名称",buyerTaxNo:"购方税号",sellerName:"销方名称",sellerTaxNo:"销方税号",goodsName:"商品名称",specification:"规格型号",quantity:"数量",unitPrice:"单价",amount:"金额",taxRate:"税率",taxAmount:"税额",totalAmount:"合计金额",totalTaxAmount:"合计税额",totalWithTax:"价税合计",verify:"查验",verifyResult:"查验结果",verifySuccess:"查验通过",verifyFail:"查验失败",redFlush:"红冲",taxDeclaration:"税务申报",taxType:"税种",taxPeriod:"申报属期",taxPayable:"应纳税额",prepaidTax:"已预缴税额",taxDue:"应补退税额",inputInvoice:"进项发票",outputInvoice:"销项发票"};module.exports=e;

package/dist/index6.mjs

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+const e = {
+  invoice: "发票",
+  invoiceCode: "发票代码",
+  invoiceNo: "发票号码",
+  invoiceType: "发票类型",
+  invoiceDate: "开票日期",
+  specialInvoice: "增值税专用发票",
+  normalInvoice: "增值税普通发票",
+  electronicInvoice: "增值税电子普通发票",
+  buyer: "购方",
+  seller: "销方",
+  buyerName: "购方名称",
+  buyerTaxNo: "购方税号",
+  sellerName: "销方名称",
+  sellerTaxNo: "销方税号",
+  goodsName: "商品名称",
+  specification: "规格型号",
+  quantity: "数量",
+  unitPrice: "单价",
+  amount: "金额",
+  taxRate: "税率",
+  taxAmount: "税额",
+  totalAmount: "合计金额",
+  totalTaxAmount: "合计税额",
+  totalWithTax: "价税合计",
+  verify: "查验",
+  verifyResult: "查验结果",
+  verifySuccess: "查验通过",
+  verifyFail: "查验失败",
+  redFlush: "红冲",
+  taxDeclaration: "税务申报",
+  taxType: "税种",
+  taxPeriod: "申报属期",
+  taxPayable: "应纳税额",
+  prepaidTax: "已预缴税额",
+  taxDue: "应补退税额",
+  inputInvoice: "进项发票",
+  outputInvoice: "销项发票"
+};
+export {
+  e as default
+};

package/dist/index7.cjs

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+"use strict";const e={payment:"付款单",receipt:"收款单",paymentAmount:"付款金额",receiptAmount:"收款金额",settlementType:"结算方式",bankTransfer:"银行转账",cash:"现金",bill:"票据",bankAccount:"银行账户",bankReconciliation:"银行对账",ledgerEntry:"日记账",bankStatement:"银行对账单",autoMatch:"自动匹配",manualMatch:"手动勾对",balanceStatement:"余额调节表",billManagement:"票据管理",billReceivable:"应收票据",billPayable:"应付票据",endorse:"背书",discount:"贴现",mature:"到期",redeem:"兑付",fundTransfer:"资金划转",fromAccount:"转出账户",toAccount:"转入账户",transferAmount:"划转金额",linkInvoice:"关联发票",approve:"审批"};module.exports=e;

package/dist/index7.mjs

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+const e = {
+  payment: "付款单",
+  receipt: "收款单",
+  paymentAmount: "付款金额",
+  receiptAmount: "收款金额",
+  settlementType: "结算方式",
+  bankTransfer: "银行转账",
+  cash: "现金",
+  bill: "票据",
+  bankAccount: "银行账户",
+  bankReconciliation: "银行对账",
+  ledgerEntry: "日记账",
+  bankStatement: "银行对账单",
+  autoMatch: "自动匹配",
+  manualMatch: "手动勾对",
+  balanceStatement: "余额调节表",
+  billManagement: "票据管理",
+  billReceivable: "应收票据",
+  billPayable: "应付票据",
+  endorse: "背书",
+  discount: "贴现",
+  mature: "到期",
+  redeem: "兑付",
+  fundTransfer: "资金划转",
+  fromAccount: "转出账户",
+  toAccount: "转入账户",
+  transferAmount: "划转金额",
+  linkInvoice: "关联发票",
+  approve: "审批"
+};
+export {
+  e as default
+};

package/dist/index8.cjs

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+"use strict";const e={report:"报表",balanceSheet:"资产负债表",incomeStatement:"利润表",cashFlowStatement:"现金流量表",currentPeriod:"本期",lastPeriod:"上期",yearOnYear:"同比",monthOnMonth:"环比",budget:"预算",actual:"实际",variance:"差异",varianceRate:"差异率",dashboard:"数据看板",revenue:"收入",profit:"利润",cost:"成本",expense:"费用",cashFlow:"现金流",export:"导出",exportExcel:"导出 Excel",exportPDF:"导出 PDF",exportCSV:"导出 CSV",budgetManage:"预算管理",budgetEdit:"预算编制",budgetExecution:"预算执行",budgetWarning:"预算预警",budgetExceed:"预算超支",dimension:"维度",department:"部门",project:"项目",drillDown:"下钻"};module.exports=e;

package/dist/index8.mjs

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+const e = {
+  report: "报表",
+  balanceSheet: "资产负债表",
+  incomeStatement: "利润表",
+  cashFlowStatement: "现金流量表",
+  currentPeriod: "本期",
+  lastPeriod: "上期",
+  yearOnYear: "同比",
+  monthOnMonth: "环比",
+  budget: "预算",
+  actual: "实际",
+  variance: "差异",
+  varianceRate: "差异率",
+  dashboard: "数据看板",
+  revenue: "收入",
+  profit: "利润",
+  cost: "成本",
+  expense: "费用",
+  cashFlow: "现金流",
+  export: "导出",
+  exportExcel: "导出 Excel",
+  exportPDF: "导出 PDF",
+  exportCSV: "导出 CSV",
+  budgetManage: "预算管理",
+  budgetEdit: "预算编制",
+  budgetExecution: "预算执行",
+  budgetWarning: "预算预警",
+  budgetExceed: "预算超支",
+  dimension: "维度",
+  department: "部门",
+  project: "项目",
+  drillDown: "下钻"
+};
+export {
+  e as default
+};

package/dist/index9.cjs

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+"use strict";const e={voucher:"Voucher",voucherNo:"Voucher No.",voucherType:"Voucher Type",voucherDate:"Voucher Date",debit:"Debit",credit:"Credit",debitAmount:"Debit Amount",creditAmount:"Credit Amount",subject:"Account",accountCode:"Account Code",accountName:"Account Name",auxiliary:"Auxiliary",balance:"Balance",entry:"Entry",summary:"Summary",period:"Period",exchangeRate:"Exchange Rate",currency:"Currency",foreignAmount:"Foreign Amount",attachment:"Attachment",debitCreditImbalance:"Debit/Credit imbalance, difference: {diff}",debitCreditBalanced:"Balanced",addEntry:"Add Entry",removeEntry:"Remove Entry",autoBalance:"Auto Balance",voucherTemplate:"Voucher Template",receipt:"Receipt Voucher",payment:"Payment Voucher",transfer:"Transfer Voucher",general:"General Voucher",draft:"Draft",submitted:"Submitted",approved:"Approved",posted:"Posted",voided:"Voided",creator:"Creator",approver:"Approver"};module.exports=e;

package/dist/index9.mjs

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+const e = {
+  voucher: "Voucher",
+  voucherNo: "Voucher No.",
+  voucherType: "Voucher Type",
+  voucherDate: "Voucher Date",
+  debit: "Debit",
+  credit: "Credit",
+  debitAmount: "Debit Amount",
+  creditAmount: "Credit Amount",
+  subject: "Account",
+  accountCode: "Account Code",
+  accountName: "Account Name",
+  auxiliary: "Auxiliary",
+  balance: "Balance",
+  entry: "Entry",
+  summary: "Summary",
+  period: "Period",
+  exchangeRate: "Exchange Rate",
+  currency: "Currency",
+  foreignAmount: "Foreign Amount",
+  attachment: "Attachment",
+  debitCreditImbalance: "Debit/Credit imbalance, difference: {diff}",
+  debitCreditBalanced: "Balanced",
+  addEntry: "Add Entry",
+  removeEntry: "Remove Entry",
+  autoBalance: "Auto Balance",
+  voucherTemplate: "Voucher Template",
+  receipt: "Receipt Voucher",
+  payment: "Payment Voucher",
+  transfer: "Transfer Voucher",
+  general: "General Voucher",
+  draft: "Draft",
+  submitted: "Submitted",
+  approved: "Approved",
+  posted: "Posted",
+  voided: "Voided",
+  creator: "Creator",
+  approver: "Approver"
+};
+export {
+  e as default
+};

package/dist/types/index.d.ts

@@ -0,0 +1,7 @@
+/**
+ * @axewo/fin-locale - 国际化统一入口
+ */
+export { createFinI18n, useFinLocale } from './create-i18n';
+export { default as zhCN } from './lang/zh-CN';
+export { default as en } from './lang/en';
+//# sourceMappingURL=index.d.ts.map

package/dist/types/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/index.ts"],"names":[],"mappings":"AAAA;;GAEG;AAEH,OAAO,EAAE,aAAa,EAAE,YAAY,EAAE,MAAM,eAAe,CAAA;AAC3D,OAAO,EAAE,OAAO,IAAI,IAAI,EAAE,MAAM,cAAc,CAAA;AAC9C,OAAO,EAAE,OAAO,IAAI,EAAE,EAAE,MAAM,WAAW,CAAA"}

package/dist/types/lang/en/accounting.d.ts

@@ -0,0 +1,41 @@
+declare const _default: {
+    voucher: string;
+    voucherNo: string;
+    voucherType: string;
+    voucherDate: string;
+    debit: string;
+    credit: string;
+    debitAmount: string;
+    creditAmount: string;
+    subject: string;
+    accountCode: string;
+    accountName: string;
+    auxiliary: string;
+    balance: string;
+    entry: string;
+    summary: string;
+    period: string;
+    exchangeRate: string;
+    currency: string;
+    foreignAmount: string;
+    attachment: string;
+    debitCreditImbalance: string;
+    debitCreditBalanced: string;
+    addEntry: string;
+    removeEntry: string;
+    autoBalance: string;
+    voucherTemplate: string;
+    receipt: string;
+    payment: string;
+    transfer: string;
+    general: string;
+    draft: string;
+    submitted: string;
+    approved: string;
+    posted: string;
+    voided: string;
+    creator: string;
+    approver: string;
+};
+export default _default;
+//# sourceMappingURL=accounting.d.ts.map

package/dist/types/lang/en/accounting.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"accounting.d.ts","sourceRoot":"","sources":["../../../../src/lang/en/accounting.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAAA,wBAsCC"}