@axewo/fin-locale 2.0.1 → 2.0.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/index.cjs +1 -1
- package/dist/index.mjs +6 -5
- package/dist/index2.cjs +1 -1
- package/dist/index2.mjs +42 -12
- package/dist/index3.cjs +1 -1
- package/dist/index3.mjs +102 -11
- package/dist/index4.cjs +1 -1
- package/dist/index4.mjs +104 -13
- package/dist/types/create-i18n.d.ts +11 -1
- package/dist/types/create-i18n.d.ts.map +1 -1
- package/dist/types/index.d.ts +1 -1
- package/dist/types/index.d.ts.map +1 -1
- package/dist/types/lang/en/index.d.ts +96 -141
- package/dist/types/lang/en/index.d.ts.map +1 -1
- package/dist/types/lang/zh-CN/index.d.ts +96 -141
- package/dist/types/lang/zh-CN/index.d.ts.map +1 -1
- package/package.json +1 -1
- package/dist/index10.cjs +0 -1
- package/dist/index10.mjs +0 -42
- package/dist/index11.cjs +0 -1
- package/dist/index11.mjs +0 -33
- package/dist/index12.cjs +0 -1
- package/dist/index12.mjs +0 -36
- package/dist/index5.cjs +0 -1
- package/dist/index5.mjs +0 -42
- package/dist/index6.cjs +0 -1
- package/dist/index6.mjs +0 -42
- package/dist/index7.cjs +0 -1
- package/dist/index7.mjs +0 -33
- package/dist/index8.cjs +0 -1
- package/dist/index8.mjs +0 -36
- package/dist/index9.cjs +0 -1
- package/dist/index9.mjs +0 -42
- package/dist/types/lang/en/accounting.d.ts +0 -41
- package/dist/types/lang/en/accounting.d.ts.map +0 -1
- package/dist/types/lang/en/invoice.d.ts +0 -41
- package/dist/types/lang/en/invoice.d.ts.map +0 -1
- package/dist/types/lang/en/report.d.ts +0 -35
- package/dist/types/lang/en/report.d.ts.map +0 -1
- package/dist/types/lang/en/treasury.d.ts +0 -32
- package/dist/types/lang/en/treasury.d.ts.map +0 -1
- package/dist/types/lang/zh-CN/accounting.d.ts +0 -44
- package/dist/types/lang/zh-CN/accounting.d.ts.map +0 -1
- package/dist/types/lang/zh-CN/invoice.d.ts +0 -44
- package/dist/types/lang/zh-CN/invoice.d.ts.map +0 -1
- package/dist/types/lang/zh-CN/report.d.ts +0 -38
- package/dist/types/lang/zh-CN/report.d.ts.map +0 -1
- package/dist/types/lang/zh-CN/treasury.d.ts +0 -35
- package/dist/types/lang/zh-CN/treasury.d.ts.map +0 -1
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@@ -1,149 +1,9 @@
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declare const _default: {
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fin: {
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accounting: {
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voucher: string;
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voucherNo: string;
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voucherType: string;
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voucherDate: string;
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debit: string;
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credit: string;
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debitAmount: string;
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creditAmount: string;
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subject: string;
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accountCode: string;
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accountName: string;
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auxiliary: string;
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balance: string;
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entry: string;
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summary: string;
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period: string;
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exchangeRate: string;
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currency: string;
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foreignAmount: string;
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attachment: string;
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debitCreditImbalance: string;
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debitCreditBalanced: string;
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addEntry: string;
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removeEntry: string;
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autoBalance: string;
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voucherTemplate: string;
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receipt: string;
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payment: string;
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transfer: string;
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general: string;
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draft: string;
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submitted: string;
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approved: string;
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posted: string;
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voided: string;
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creator: string;
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approver: string;
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};
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invoice: {
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invoice: string;
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invoiceCode: string;
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invoiceNo: string;
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invoiceType: string;
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invoiceDate: string;
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specialInvoice: string;
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normalInvoice: string;
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electronicInvoice: string;
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buyer: string;
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seller: string;
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buyerName: string;
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buyerTaxNo: string;
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sellerName: string;
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sellerTaxNo: string;
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goodsName: string;
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specification: string;
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quantity: string;
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unitPrice: string;
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amount: string;
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taxRate: string;
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taxAmount: string;
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totalAmount: string;
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totalTaxAmount: string;
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totalWithTax: string;
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verify: string;
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verifyResult: string;
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verifySuccess: string;
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verifyFail: string;
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redFlush: string;
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taxDeclaration: string;
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taxType: string;
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taxPeriod: string;
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taxPayable: string;
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prepaidTax: string;
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taxDue: string;
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inputInvoice: string;
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outputInvoice: string;
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};
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treasury: {
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payment: string;
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receipt: string;
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paymentAmount: string;
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receiptAmount: string;
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settlementType: string;
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bankTransfer: string;
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cash: string;
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bill: string;
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bankAccount: string;
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bankReconciliation: string;
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ledgerEntry: string;
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bankStatement: string;
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autoMatch: string;
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manualMatch: string;
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balanceStatement: string;
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billManagement: string;
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billReceivable: string;
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billPayable: string;
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endorse: string;
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discount: string;
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mature: string;
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redeem: string;
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fundTransfer: string;
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fromAccount: string;
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toAccount: string;
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transferAmount: string;
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linkInvoice: string;
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approve: string;
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};
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report: {
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report: string;
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balanceSheet: string;
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incomeStatement: string;
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cashFlowStatement: string;
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currentPeriod: string;
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lastPeriod: string;
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yearOnYear: string;
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monthOnMonth: string;
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budget: string;
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actual: string;
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variance: string;
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varianceRate: string;
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dashboard: string;
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revenue: string;
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profit: string;
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cost: string;
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expense: string;
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cashFlow: string;
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export: string;
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exportExcel: string;
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exportPDF: string;
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exportCSV: string;
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budgetManage: string;
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budgetEdit: string;
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budgetExecution: string;
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budgetWarning: string;
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budgetExceed: string;
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dimension: string;
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department: string;
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project: string;
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drillDown: string;
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};
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common: {
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confirm: string;
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cancel: string;
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close: string;
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save: string;
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submit: string;
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reset: string;
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loading: string;
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noData: string;
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operation: string;
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more: string;
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index: string;
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edit: string;
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delete: string;
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view: string;
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editMode: string;
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viewMode: string;
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withdraw: string;
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yes: string;
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no: string;
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confirmDelete: string;
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confirmDeleteTitle: string;
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deleteSuccess: string;
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export: string;
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columnSettings: string;
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requestFailed: string;
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viewDetail: string;
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};
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finCopy: {
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copyEmptyContent: string;
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copySuccess: string;
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copyFailed: string;
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};
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copy: {
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noContent: string;
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success: string;
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failed: string;
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copyEmptyContent: string;
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copySuccess: string;
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copyFailed: string;
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};
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finForm: {
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submit: string;
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reset: string;
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query: string;
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cancel: string;
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expand: string;
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collapse: string;
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selectPlaceholder: string;
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inputPlaceholder: string;
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dateRangeStartPlaceholder: string;
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dateRangeEndPlaceholder: string;
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yes: string;
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no: string;
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validationFailed: string;
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formRefUnavailable: string;
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submitFailed: string;
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validationSummary: string;
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required: string;
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};
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form: {
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submit: string;
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reset: string;
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query: string;
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cancel: string;
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expand: string;
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collapse: string;
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pleaseSelect: string;
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selectPlaceholder: string;
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pleaseInput: string;
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inputPlaceholder: string;
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dateRangeStartPlaceholder: string;
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dateRangeEndPlaceholder: string;
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startTime: string;
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endTime: string;
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yes: string;
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no: string;
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validationFailed: string;
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formRefUnavailable: string;
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submitFailed: string;
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validationSummary: string;
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required: string;
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};
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finSelect: {
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searchPlaceholder: string;
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selectPlaceholder: string;
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noData: string;
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loading: string;
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allLoaded: string;
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};
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select: {
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searchPlaceholder: string;
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selectPlaceholder: string;
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placeholder: string;
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noData: string;
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loading: string;
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allLoaded: string;
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};
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pageHeader: {
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back: string;
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};
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validation: {
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required: string;
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format: string;
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min: string;
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max: string;
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failed: string;
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};
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crud: {
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addSuccess: string;
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editSuccess: string;
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addFailed: string;
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editFailed: string;
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columnSettings: {
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showColumns: string;
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save: string;
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};
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};
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};
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{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../src/lang/en/index.ts"],"names":[],"mappings":"
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{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../src/lang/en/index.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAAA,wBAuIC"}
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@@ -1,149 +1,9 @@
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declare const _default: {
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fin: {
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accounting: {
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voucher: string;
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voucherNo: string;
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voucherType: string;
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voucherDate: string;
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debit: string;
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credit: string;
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debitAmount: string;
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creditAmount: string;
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subject: string;
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accountCode: string;
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accountName: string;
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auxiliary: string;
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balance: string;
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entry: string;
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summary: string;
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period: string;
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exchangeRate: string;
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currency: string;
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foreignAmount: string;
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attachment: string;
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debitCreditImbalance: string;
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debitCreditBalanced: string;
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addEntry: string;
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removeEntry: string;
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autoBalance: string;
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voucherTemplate: string;
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receipt: string;
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payment: string;
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transfer: string;
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general: string;
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draft: string;
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submitted: string;
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approved: string;
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posted: string;
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voided: string;
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creator: string;
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approver: string;
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};
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invoice: {
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invoice: string;
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invoiceCode: string;
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invoiceNo: string;
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invoiceType: string;
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invoiceDate: string;
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specialInvoice: string;
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normalInvoice: string;
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electronicInvoice: string;
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buyer: string;
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seller: string;
|
|
53
|
-
buyerName: string;
|
|
54
|
-
buyerTaxNo: string;
|
|
55
|
-
sellerName: string;
|
|
56
|
-
sellerTaxNo: string;
|
|
57
|
-
goodsName: string;
|
|
58
|
-
specification: string;
|
|
59
|
-
quantity: string;
|
|
60
|
-
unitPrice: string;
|
|
61
|
-
amount: string;
|
|
62
|
-
taxRate: string;
|
|
63
|
-
taxAmount: string;
|
|
64
|
-
totalAmount: string;
|
|
65
|
-
totalTaxAmount: string;
|
|
66
|
-
totalWithTax: string;
|
|
67
|
-
verify: string;
|
|
68
|
-
verifyResult: string;
|
|
69
|
-
verifySuccess: string;
|
|
70
|
-
verifyFail: string;
|
|
71
|
-
redFlush: string;
|
|
72
|
-
taxDeclaration: string;
|
|
73
|
-
taxType: string;
|
|
74
|
-
taxPeriod: string;
|
|
75
|
-
taxPayable: string;
|
|
76
|
-
prepaidTax: string;
|
|
77
|
-
taxDue: string;
|
|
78
|
-
inputInvoice: string;
|
|
79
|
-
outputInvoice: string;
|
|
80
|
-
};
|
|
81
|
-
treasury: {
|
|
82
|
-
payment: string;
|
|
83
|
-
receipt: string;
|
|
84
|
-
paymentAmount: string;
|
|
85
|
-
receiptAmount: string;
|
|
86
|
-
settlementType: string;
|
|
87
|
-
bankTransfer: string;
|
|
88
|
-
cash: string;
|
|
89
|
-
bill: string;
|
|
90
|
-
bankAccount: string;
|
|
91
|
-
bankReconciliation: string;
|
|
92
|
-
ledgerEntry: string;
|
|
93
|
-
bankStatement: string;
|
|
94
|
-
autoMatch: string;
|
|
95
|
-
manualMatch: string;
|
|
96
|
-
balanceStatement: string;
|
|
97
|
-
billManagement: string;
|
|
98
|
-
billReceivable: string;
|
|
99
|
-
billPayable: string;
|
|
100
|
-
endorse: string;
|
|
101
|
-
discount: string;
|
|
102
|
-
mature: string;
|
|
103
|
-
redeem: string;
|
|
104
|
-
fundTransfer: string;
|
|
105
|
-
fromAccount: string;
|
|
106
|
-
toAccount: string;
|
|
107
|
-
transferAmount: string;
|
|
108
|
-
linkInvoice: string;
|
|
109
|
-
approve: string;
|
|
110
|
-
};
|
|
111
|
-
report: {
|
|
112
|
-
report: string;
|
|
113
|
-
balanceSheet: string;
|
|
114
|
-
incomeStatement: string;
|
|
115
|
-
cashFlowStatement: string;
|
|
116
|
-
currentPeriod: string;
|
|
117
|
-
lastPeriod: string;
|
|
118
|
-
yearOnYear: string;
|
|
119
|
-
monthOnMonth: string;
|
|
120
|
-
budget: string;
|
|
121
|
-
actual: string;
|
|
122
|
-
variance: string;
|
|
123
|
-
varianceRate: string;
|
|
124
|
-
dashboard: string;
|
|
125
|
-
revenue: string;
|
|
126
|
-
profit: string;
|
|
127
|
-
cost: string;
|
|
128
|
-
expense: string;
|
|
129
|
-
cashFlow: string;
|
|
130
|
-
export: string;
|
|
131
|
-
exportExcel: string;
|
|
132
|
-
exportPDF: string;
|
|
133
|
-
exportCSV: string;
|
|
134
|
-
budgetManage: string;
|
|
135
|
-
budgetEdit: string;
|
|
136
|
-
budgetExecution: string;
|
|
137
|
-
budgetWarning: string;
|
|
138
|
-
budgetExceed: string;
|
|
139
|
-
dimension: string;
|
|
140
|
-
department: string;
|
|
141
|
-
project: string;
|
|
142
|
-
drillDown: string;
|
|
143
|
-
};
|
|
144
3
|
common: {
|
|
145
4
|
confirm: string;
|
|
146
5
|
cancel: string;
|
|
6
|
+
close: string;
|
|
147
7
|
save: string;
|
|
148
8
|
submit: string;
|
|
149
9
|
reset: string;
|
|
@@ -152,6 +12,8 @@ declare const _default: {
|
|
|
152
12
|
loading: string;
|
|
153
13
|
noData: string;
|
|
154
14
|
operation: string;
|
|
15
|
+
more: string;
|
|
16
|
+
index: string;
|
|
155
17
|
edit: string;
|
|
156
18
|
delete: string;
|
|
157
19
|
view: string;
|
|
@@ -161,6 +23,8 @@ declare const _default: {
|
|
|
161
23
|
editMode: string;
|
|
162
24
|
viewMode: string;
|
|
163
25
|
withdraw: string;
|
|
26
|
+
yes: string;
|
|
27
|
+
no: string;
|
|
164
28
|
confirmDelete: string;
|
|
165
29
|
confirmDeleteTitle: string;
|
|
166
30
|
deleteSuccess: string;
|
|
@@ -173,6 +37,97 @@ declare const _default: {
|
|
|
173
37
|
export: string;
|
|
174
38
|
columnSettings: string;
|
|
175
39
|
requestFailed: string;
|
|
40
|
+
viewDetail: string;
|
|
41
|
+
};
|
|
42
|
+
finCopy: {
|
|
43
|
+
copyEmptyContent: string;
|
|
44
|
+
copySuccess: string;
|
|
45
|
+
copyFailed: string;
|
|
46
|
+
};
|
|
47
|
+
copy: {
|
|
48
|
+
noContent: string;
|
|
49
|
+
success: string;
|
|
50
|
+
failed: string;
|
|
51
|
+
copyEmptyContent: string;
|
|
52
|
+
copySuccess: string;
|
|
53
|
+
copyFailed: string;
|
|
54
|
+
};
|
|
55
|
+
finForm: {
|
|
56
|
+
submit: string;
|
|
57
|
+
reset: string;
|
|
58
|
+
query: string;
|
|
59
|
+
cancel: string;
|
|
60
|
+
expand: string;
|
|
61
|
+
collapse: string;
|
|
62
|
+
selectPlaceholder: string;
|
|
63
|
+
inputPlaceholder: string;
|
|
64
|
+
dateRangeStartPlaceholder: string;
|
|
65
|
+
dateRangeEndPlaceholder: string;
|
|
66
|
+
yes: string;
|
|
67
|
+
no: string;
|
|
68
|
+
validationFailed: string;
|
|
69
|
+
formRefUnavailable: string;
|
|
70
|
+
submitFailed: string;
|
|
71
|
+
validationSummary: string;
|
|
72
|
+
required: string;
|
|
73
|
+
};
|
|
74
|
+
form: {
|
|
75
|
+
submit: string;
|
|
76
|
+
reset: string;
|
|
77
|
+
query: string;
|
|
78
|
+
cancel: string;
|
|
79
|
+
expand: string;
|
|
80
|
+
collapse: string;
|
|
81
|
+
pleaseSelect: string;
|
|
82
|
+
selectPlaceholder: string;
|
|
83
|
+
pleaseInput: string;
|
|
84
|
+
inputPlaceholder: string;
|
|
85
|
+
dateRangeStartPlaceholder: string;
|
|
86
|
+
dateRangeEndPlaceholder: string;
|
|
87
|
+
startTime: string;
|
|
88
|
+
endTime: string;
|
|
89
|
+
yes: string;
|
|
90
|
+
no: string;
|
|
91
|
+
validationFailed: string;
|
|
92
|
+
formRefUnavailable: string;
|
|
93
|
+
submitFailed: string;
|
|
94
|
+
validationSummary: string;
|
|
95
|
+
required: string;
|
|
96
|
+
};
|
|
97
|
+
finSelect: {
|
|
98
|
+
searchPlaceholder: string;
|
|
99
|
+
selectPlaceholder: string;
|
|
100
|
+
noData: string;
|
|
101
|
+
loading: string;
|
|
102
|
+
allLoaded: string;
|
|
103
|
+
};
|
|
104
|
+
select: {
|
|
105
|
+
searchPlaceholder: string;
|
|
106
|
+
selectPlaceholder: string;
|
|
107
|
+
placeholder: string;
|
|
108
|
+
noData: string;
|
|
109
|
+
loading: string;
|
|
110
|
+
allLoaded: string;
|
|
111
|
+
};
|
|
112
|
+
pageHeader: {
|
|
113
|
+
back: string;
|
|
114
|
+
};
|
|
115
|
+
validation: {
|
|
116
|
+
required: string;
|
|
117
|
+
format: string;
|
|
118
|
+
min: string;
|
|
119
|
+
max: string;
|
|
120
|
+
failed: string;
|
|
121
|
+
};
|
|
122
|
+
crud: {
|
|
123
|
+
addSuccess: string;
|
|
124
|
+
editSuccess: string;
|
|
125
|
+
addFailed: string;
|
|
126
|
+
editFailed: string;
|
|
127
|
+
columnSettings: {
|
|
128
|
+
showColumns: string;
|
|
129
|
+
save: string;
|
|
130
|
+
};
|
|
176
131
|
};
|
|
177
132
|
};
|
|
178
133
|
};
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../src/lang/zh-CN/index.ts"],"names":[],"mappings":"
|
|
1
|
+
{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../src/lang/zh-CN/index.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAAA,wBAuIC"}
|
package/package.json
CHANGED
package/dist/index10.cjs
DELETED
|
@@ -1 +0,0 @@
|
|
|
1
|
-
"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
DELETED
|
@@ -1,42 +0,0 @@
|
|
|
1
|
-
const e = {
|
|
2
|
-
invoice: "Invoice",
|
|
3
|
-
invoiceCode: "Invoice Code",
|
|
4
|
-
invoiceNo: "Invoice No.",
|
|
5
|
-
invoiceType: "Invoice Type",
|
|
6
|
-
invoiceDate: "Invoice Date",
|
|
7
|
-
specialInvoice: "VAT Special Invoice",
|
|
8
|
-
normalInvoice: "VAT Normal Invoice",
|
|
9
|
-
electronicInvoice: "VAT E-Invoice",
|
|
10
|
-
buyer: "Buyer",
|
|
11
|
-
seller: "Seller",
|
|
12
|
-
buyerName: "Buyer Name",
|
|
13
|
-
buyerTaxNo: "Buyer Tax No.",
|
|
14
|
-
sellerName: "Seller Name",
|
|
15
|
-
sellerTaxNo: "Seller Tax No.",
|
|
16
|
-
goodsName: "Goods Name",
|
|
17
|
-
specification: "Specification",
|
|
18
|
-
quantity: "Quantity",
|
|
19
|
-
unitPrice: "Unit Price",
|
|
20
|
-
amount: "Amount",
|
|
21
|
-
taxRate: "Tax Rate",
|
|
22
|
-
taxAmount: "Tax Amount",
|
|
23
|
-
totalAmount: "Total Amount",
|
|
24
|
-
totalTaxAmount: "Total Tax",
|
|
25
|
-
totalWithTax: "Total with Tax",
|
|
26
|
-
verify: "Verify",
|
|
27
|
-
verifyResult: "Verify Result",
|
|
28
|
-
verifySuccess: "Verify Success",
|
|
29
|
-
verifyFail: "Verify Failed",
|
|
30
|
-
redFlush: "Red Flush",
|
|
31
|
-
taxDeclaration: "Tax Declaration",
|
|
32
|
-
taxType: "Tax Type",
|
|
33
|
-
taxPeriod: "Tax Period",
|
|
34
|
-
taxPayable: "Tax Payable",
|
|
35
|
-
prepaidTax: "Prepaid Tax",
|
|
36
|
-
taxDue: "Tax Due",
|
|
37
|
-
inputInvoice: "Input Invoice",
|
|
38
|
-
outputInvoice: "Output Invoice"
|
|
39
|
-
};
|
|
40
|
-
export {
|
|
41
|
-
e as default
|
|
42
|
-
};
|
package/dist/index11.cjs
DELETED
|
@@ -1 +0,0 @@
|
|
|
1
|
-
"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
DELETED
|
@@ -1,33 +0,0 @@
|
|
|
1
|
-
const e = {
|
|
2
|
-
payment: "Payment",
|
|
3
|
-
receipt: "Receipt",
|
|
4
|
-
paymentAmount: "Payment Amount",
|
|
5
|
-
receiptAmount: "Receipt Amount",
|
|
6
|
-
settlementType: "Settlement Type",
|
|
7
|
-
bankTransfer: "Bank Transfer",
|
|
8
|
-
cash: "Cash",
|
|
9
|
-
bill: "Bill",
|
|
10
|
-
bankAccount: "Bank Account",
|
|
11
|
-
bankReconciliation: "Bank Reconciliation",
|
|
12
|
-
ledgerEntry: "Ledger Entry",
|
|
13
|
-
bankStatement: "Bank Statement",
|
|
14
|
-
autoMatch: "Auto Match",
|
|
15
|
-
manualMatch: "Manual Match",
|
|
16
|
-
balanceStatement: "Balance Statement",
|
|
17
|
-
billManagement: "Bill Management",
|
|
18
|
-
billReceivable: "Bill Receivable",
|
|
19
|
-
billPayable: "Bill Payable",
|
|
20
|
-
endorse: "Endorse",
|
|
21
|
-
discount: "Discount",
|
|
22
|
-
mature: "Mature",
|
|
23
|
-
redeem: "Redeem",
|
|
24
|
-
fundTransfer: "Fund Transfer",
|
|
25
|
-
fromAccount: "From Account",
|
|
26
|
-
toAccount: "To Account",
|
|
27
|
-
transferAmount: "Transfer Amount",
|
|
28
|
-
linkInvoice: "Link Invoice",
|
|
29
|
-
approve: "Approve"
|
|
30
|
-
};
|
|
31
|
-
export {
|
|
32
|
-
e as default
|
|
33
|
-
};
|
package/dist/index12.cjs
DELETED
|
@@ -1 +0,0 @@
|
|
|
1
|
-
"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
DELETED
|
@@ -1,36 +0,0 @@
|
|
|
1
|
-
const e = {
|
|
2
|
-
report: "Report",
|
|
3
|
-
balanceSheet: "Balance Sheet",
|
|
4
|
-
incomeStatement: "Income Statement",
|
|
5
|
-
cashFlowStatement: "Cash Flow Statement",
|
|
6
|
-
currentPeriod: "Current Period",
|
|
7
|
-
lastPeriod: "Last Period",
|
|
8
|
-
yearOnYear: "YoY",
|
|
9
|
-
monthOnMonth: "MoM",
|
|
10
|
-
budget: "Budget",
|
|
11
|
-
actual: "Actual",
|
|
12
|
-
variance: "Variance",
|
|
13
|
-
varianceRate: "Variance Rate",
|
|
14
|
-
dashboard: "Dashboard",
|
|
15
|
-
revenue: "Revenue",
|
|
16
|
-
profit: "Profit",
|
|
17
|
-
cost: "Cost",
|
|
18
|
-
expense: "Expense",
|
|
19
|
-
cashFlow: "Cash Flow",
|
|
20
|
-
export: "Export",
|
|
21
|
-
exportExcel: "Export Excel",
|
|
22
|
-
exportPDF: "Export PDF",
|
|
23
|
-
exportCSV: "Export CSV",
|
|
24
|
-
budgetManage: "Budget Management",
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budgetEdit: "Budget Editing",
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26
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budgetExecution: "Budget Execution",
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budgetWarning: "Budget Warning",
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28
|
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budgetExceed: "Budget Exceeded",
|
|
29
|
-
dimension: "Dimension",
|
|
30
|
-
department: "Department",
|
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31
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-
project: "Project",
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-
drillDown: "Drill Down"
|
|
33
|
-
};
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|
34
|
-
export {
|
|
35
|
-
e as default
|
|
36
|
-
};
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package/dist/index5.cjs
DELETED
|
@@ -1 +0,0 @@
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|
1
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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;
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