@axewo/fin-locale 2.0.1 → 2.0.4

package/dist/index5.mjs

@@ -1,42 +0,0 @@
-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

@@ -1 +0,0 @@
-"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

@@ -1,42 +0,0 @@
-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

@@ -1 +0,0 @@
-"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

@@ -1,33 +0,0 @@
-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

@@ -1 +0,0 @@
-"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

@@ -1,36 +0,0 @@
-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

@@ -1 +0,0 @@
-"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

@@ -1,42 +0,0 @@
-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/lang/en/accounting.d.ts

@@ -1,41 +0,0 @@
-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

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

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

@@ -1,41 +0,0 @@
-declare const _default: {
-    invoice: string;
-    invoiceCode: string;
-    invoiceNo: string;
-    invoiceType: string;
-    invoiceDate: string;
-    specialInvoice: string;
-    normalInvoice: string;
-    electronicInvoice: string;
-    buyer: string;
-    seller: string;
-    buyerName: string;
-    buyerTaxNo: string;
-    sellerName: string;
-    sellerTaxNo: string;
-    goodsName: string;
-    specification: string;
-    quantity: string;
-    unitPrice: string;
-    amount: string;
-    taxRate: string;
-    taxAmount: string;
-    totalAmount: string;
-    totalTaxAmount: string;
-    totalWithTax: string;
-    verify: string;
-    verifyResult: string;
-    verifySuccess: string;
-    verifyFail: string;
-    redFlush: string;
-    taxDeclaration: string;
-    taxType: string;
-    taxPeriod: string;
-    taxPayable: string;
-    prepaidTax: string;
-    taxDue: string;
-    inputInvoice: string;
-    outputInvoice: string;
-};
-export default _default;
-//# sourceMappingURL=invoice.d.ts.map

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

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

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

@@ -1,35 +0,0 @@
-declare const _default: {
-    report: string;
-    balanceSheet: string;
-    incomeStatement: string;
-    cashFlowStatement: string;
-    currentPeriod: string;
-    lastPeriod: string;
-    yearOnYear: string;
-    monthOnMonth: string;
-    budget: string;
-    actual: string;
-    variance: string;
-    varianceRate: string;
-    dashboard: string;
-    revenue: string;
-    profit: string;
-    cost: string;
-    expense: string;
-    cashFlow: string;
-    export: string;
-    exportExcel: string;
-    exportPDF: string;
-    exportCSV: string;
-    budgetManage: string;
-    budgetEdit: string;
-    budgetExecution: string;
-    budgetWarning: string;
-    budgetExceed: string;
-    dimension: string;
-    department: string;
-    project: string;
-    drillDown: string;
-};
-export default _default;
-//# sourceMappingURL=report.d.ts.map

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

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

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

@@ -1,32 +0,0 @@
-declare const _default: {
-    payment: string;
-    receipt: string;
-    paymentAmount: string;
-    receiptAmount: string;
-    settlementType: string;
-    bankTransfer: string;
-    cash: string;
-    bill: string;
-    bankAccount: string;
-    bankReconciliation: string;
-    ledgerEntry: string;
-    bankStatement: string;
-    autoMatch: string;
-    manualMatch: string;
-    balanceStatement: string;
-    billManagement: string;
-    billReceivable: string;
-    billPayable: string;
-    endorse: string;
-    discount: string;
-    mature: string;
-    redeem: string;
-    fundTransfer: string;
-    fromAccount: string;
-    toAccount: string;
-    transferAmount: string;
-    linkInvoice: string;
-    approve: string;
-};
-export default _default;
-//# sourceMappingURL=treasury.d.ts.map

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

@@ -1 +0,0 @@
-{"version":3,"file":"treasury.d.ts","sourceRoot":"","sources":["../../../../src/lang/en/treasury.ts"],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AAAA,wBA6BC"}

package/dist/types/lang/zh-CN/accounting.d.ts

@@ -1,44 +0,0 @@
-/**
- * 中文 - 会计域术语
- */
-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/zh-CN/accounting.d.ts.map

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

package/dist/types/lang/zh-CN/invoice.d.ts

@@ -1,44 +0,0 @@
-/**
- * 中文 - 发票税务域术语
- */
-declare const _default: {
-    invoice: string;
-    invoiceCode: string;
-    invoiceNo: string;
-    invoiceType: string;
-    invoiceDate: string;
-    specialInvoice: string;
-    normalInvoice: string;
-    electronicInvoice: string;
-    buyer: string;
-    seller: string;
-    buyerName: string;
-    buyerTaxNo: string;
-    sellerName: string;
-    sellerTaxNo: string;
-    goodsName: string;
-    specification: string;
-    quantity: string;
-    unitPrice: string;
-    amount: string;
-    taxRate: string;
-    taxAmount: string;
-    totalAmount: string;
-    totalTaxAmount: string;
-    totalWithTax: string;
-    verify: string;
-    verifyResult: string;
-    verifySuccess: string;
-    verifyFail: string;
-    redFlush: string;
-    taxDeclaration: string;
-    taxType: string;
-    taxPeriod: string;
-    taxPayable: string;
-    prepaidTax: string;
-    taxDue: string;
-    inputInvoice: string;
-    outputInvoice: string;
-};
-export default _default;
-//# sourceMappingURL=invoice.d.ts.map

package/dist/types/lang/zh-CN/invoice.d.ts.map

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

package/dist/types/lang/zh-CN/report.d.ts

@@ -1,38 +0,0 @@
-/**
- * 中文 - 报表分析域术语
- */
-declare const _default: {
-    report: string;
-    balanceSheet: string;
-    incomeStatement: string;
-    cashFlowStatement: string;
-    currentPeriod: string;
-    lastPeriod: string;
-    yearOnYear: string;
-    monthOnMonth: string;
-    budget: string;
-    actual: string;
-    variance: string;
-    varianceRate: string;
-    dashboard: string;
-    revenue: string;
-    profit: string;
-    cost: string;
-    expense: string;
-    cashFlow: string;
-    export: string;
-    exportExcel: string;
-    exportPDF: string;
-    exportCSV: string;
-    budgetManage: string;
-    budgetEdit: string;
-    budgetExecution: string;
-    budgetWarning: string;
-    budgetExceed: string;
-    dimension: string;
-    department: string;
-    project: string;
-    drillDown: string;
-};
-export default _default;
-//# sourceMappingURL=report.d.ts.map

package/dist/types/lang/zh-CN/report.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"report.d.ts","sourceRoot":"","sources":["../../../../src/lang/zh-CN/report.ts"],"names":[],"mappings":"AAAA;;GAEG;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AACH,wBAgCC"}

package/dist/types/lang/zh-CN/treasury.d.ts

@@ -1,35 +0,0 @@
-/**
- * 中文 - 资金管理域术语
- */
-declare const _default: {
-    payment: string;
-    receipt: string;
-    paymentAmount: string;
-    receiptAmount: string;
-    settlementType: string;
-    bankTransfer: string;
-    cash: string;
-    bill: string;
-    bankAccount: string;
-    bankReconciliation: string;
-    ledgerEntry: string;
-    bankStatement: string;
-    autoMatch: string;
-    manualMatch: string;
-    balanceStatement: string;
-    billManagement: string;
-    billReceivable: string;
-    billPayable: string;
-    endorse: string;
-    discount: string;
-    mature: string;
-    redeem: string;
-    fundTransfer: string;
-    fromAccount: string;
-    toAccount: string;
-    transferAmount: string;
-    linkInvoice: string;
-    approve: string;
-};
-export default _default;
-//# sourceMappingURL=treasury.d.ts.map

package/dist/types/lang/zh-CN/treasury.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"treasury.d.ts","sourceRoot":"","sources":["../../../../src/lang/zh-CN/treasury.ts"],"names":[],"mappings":"AAAA;;GAEG;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;AACH,wBA6BC"}