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Merge pull request #306 from Jzow/master
Add English language support to the business
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@@ -116,4 +116,6 @@ export interface GetUserInfoModel { | |
roleName: string; | ||
// 头像 | ||
avatar: string; | ||
// 用户语言 | ||
userLanguage: string; | ||
} |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,21 @@ | ||
export default { | ||
today: 'Today', | ||
yesterday: 'Yesterday', | ||
thisMonth: 'This Month', | ||
thisYear: 'This Year', | ||
todayRetail: 'Today Retail', | ||
yesterdayRetail: 'Yesterday Retail', | ||
thisMonthRetail: 'This Month Retail', | ||
thisYearRetail: 'This Year Retail', | ||
todaySales: 'Today Sales', | ||
yesterdaySales: 'Yesterday Sales', | ||
thisMonthSales: 'This Month Sales', | ||
thisYearSales: 'This Year Sales', | ||
todayPurchase: 'Today Purchase', | ||
yesterdayPurchase: 'Yesterday Purchase', | ||
thisMonthPurchase: 'This Month Purchase', | ||
thisYearPurchase: 'This Year Purchase', | ||
retailStatistics: 'Retail Statistics', | ||
salesStatistics: 'Sales Statistics', | ||
purchaseStatistics: 'Purchase Statistics', | ||
} |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,82 @@ | ||
export default { | ||
selectData: 'Please select a piece of data', | ||
modifyDataPrompt: 'Sorry, only unapproved documents can be edited!', | ||
partialSales: 'Partial Sales', | ||
completeSales: 'Complete Sales', | ||
order:{ | ||
title: 'Sales Order List', | ||
table:{ | ||
customer: 'Customer', | ||
receiptNumber: 'Receipt number', | ||
productInformation: 'Product information', | ||
productQuantity: 'Product quantity', | ||
totalAmount: 'Total amount', | ||
totalIncludingTax: 'Total including tax', | ||
collectDeposit: 'Collect Deposit', | ||
receiptDate: 'Receipt date', | ||
operator: 'operator', | ||
status: 'status', | ||
}, | ||
header:{ | ||
startDate: 'Start date', | ||
endDate: 'End date', | ||
receiptRemark: 'receipt remark', | ||
}, | ||
export: { | ||
exportData: 'Sales Order Data ', | ||
noData: 'No data available', | ||
} | ||
}, | ||
shipments:{ | ||
title: 'Sales Shipments List', | ||
table:{ | ||
customer: 'Customer', | ||
receiptNumber: 'Receipt number', | ||
productInformation: 'Product information', | ||
productQuantity: 'Product quantity', | ||
totalAmount: 'Total amount', | ||
totalIncludingTax: 'Total including tax', | ||
collectAmount: 'Collect amount', | ||
thisTimeCollectAmount: 'This time collect amount', | ||
thisTimeArrearsAmount: 'This time arrears amount', | ||
receiptDate: 'Receipt date', | ||
operator: 'operator', | ||
status: 'status', | ||
}, | ||
header:{ | ||
startDate: 'Start date', | ||
endDate: 'End date', | ||
receiptRemark: 'receipt remark', | ||
}, | ||
export: { | ||
exportData: 'Sales Shipments Data ', | ||
noData: 'No data available', | ||
} | ||
}, | ||
refund:{ | ||
title: '销售退货列表', | ||
table:{ | ||
customer: 'Customer', | ||
receiptNumber: 'Receipt number', | ||
productInformation: 'Product information', | ||
productQuantity: 'Product quantity', | ||
totalAmount: 'Total amount', | ||
totalIncludingTax: 'Total including tax', | ||
refundAmount: 'Refund Amount', | ||
thisTimeRefundAmount: 'This time refund amount', | ||
thisTimeArrearsAmount: 'This time arrears amount', | ||
receiptDate: 'Receipt date', | ||
operator: 'operator', | ||
status: 'status', | ||
}, | ||
header:{ | ||
startDate: 'Start date', | ||
endDate: 'End date', | ||
receiptRemark: 'receipt remark', | ||
}, | ||
export: { | ||
exportData: 'Sales Return Data', | ||
noData: 'No data available', | ||
} | ||
} | ||
}; |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,21 @@ | ||
export default { | ||
today: '今日', | ||
yesterday: '昨日', | ||
thisMonth: '本月', | ||
thisYear: '今年', | ||
todayRetail: '今日零售', | ||
yesterdayRetail: '昨日零售', | ||
thisMonthRetail: '本月累计零售', | ||
thisYearRetail: '今年累计零售', | ||
todaySales: '今日销售', | ||
yesterdaySales: '昨日销售', | ||
thisMonthSales: '本月累计销售', | ||
thisYearSales: '今年累计销售', | ||
todayPurchase: '今日采购', | ||
yesterdayPurchase: '昨日采购', | ||
thisMonthPurchase: '本月累计采购', | ||
thisYearPurchase: '今年累计采购', | ||
retailStatistics: '零售统计', | ||
salesStatistics: '销售统计', | ||
purchaseStatistics: '采购统计', | ||
} |
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,80 @@ | ||
export default { | ||
selectData: '请选择一条数据', | ||
modifyDataPrompt: '抱歉,只有未审核的单据才能编辑!', | ||
order:{ | ||
title: '销售订单列表', | ||
table:{ | ||
customer: '客户', | ||
receiptNumber: '单据编号', | ||
productInformation: '商品信息', | ||
productQuantity: '商品数量', | ||
totalAmount: '金额合计', | ||
totalIncludingTax: '含税合计', | ||
collectDeposit: '收取定金', | ||
receiptDate: '单据日期', | ||
operator: '操作员', | ||
status: '状态', | ||
}, | ||
header:{ | ||
startDate: '开始日期', | ||
endDate: '结束日期', | ||
receiptRemark: '单据备注', | ||
}, | ||
export: { | ||
exportData: '销售订单数据 ', | ||
noData: '无可用数据导出', | ||
} | ||
}, | ||
shipments:{ | ||
title: '销售出库列表', | ||
table:{ | ||
customer: '客户', | ||
receiptNumber: '单据编号', | ||
productInformation: '商品信息', | ||
productQuantity: '商品数量', | ||
totalAmount: '金额合计', | ||
totalIncludingTax: '含税合计', | ||
collectAmount: '待收金额', | ||
thisTimeCollectAmount: '本次收款', | ||
thisTimeArrearsAmount: '本次欠款', | ||
receiptDate: '单据日期', | ||
operator: '操作员', | ||
status: '状态', | ||
}, | ||
header:{ | ||
startDate: '开始日期', | ||
endDate: '结束日期', | ||
receiptRemark: '单据备注', | ||
}, | ||
export: { | ||
exportData: '销售出库数据 ', | ||
noData: '无可用数据导出', | ||
} | ||
}, | ||
refund:{ | ||
title: '销售退货列表', | ||
table:{ | ||
customer: '客户', | ||
receiptNumber: '单据编号', | ||
productInformation: '商品信息', | ||
productQuantity: '商品数量', | ||
totalAmount: '金额合计', | ||
totalIncludingTax: '含税合计', | ||
refundAmount: '待退金额', | ||
thisRefundAmount: '本次退款', | ||
thisArrearsAmount: '本次欠款', | ||
receiptDate: '单据日期', | ||
operator: '操作员', | ||
status: '状态', | ||
}, | ||
header:{ | ||
startDate: '开始日期', | ||
endDate: '结束日期', | ||
receiptRemark: '单据备注', | ||
}, | ||
export: { | ||
exportData: '销售退货数据 ', | ||
noData: '无可用数据导出', | ||
} | ||
} | ||
}; |
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