GhubCy
12 months ago
23 changed files with 2752 additions and 1441 deletions
@ -1,11 +1,413 @@ |
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export default { |
export default { |
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language: { |
common: { |
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switchSuccess: 'Switch language successfully' |
add: 'Add', |
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search: 'Search', |
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reset: 'Reset', |
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edit: 'Edit', |
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delete: 'Delete', |
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operation: 'Operation', |
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confirm: 'Confirm', |
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cancel: 'Cancel', |
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export: 'Export', |
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import: 'Import', |
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close: 'Close', |
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detail: 'Details', |
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startDate: 'Start Time', |
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endDate: 'End Time', |
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createTime: 'Creation Time', |
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updateTime: 'Update Time', |
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more: 'More', |
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addSuccess: 'Add Success', |
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editSuccess: 'Edit Success', |
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deleteConfirm: 'Are you sure you want to delete?', |
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deleteSuccess: 'Delete Success' |
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}, |
}, |
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navbar: { |
language: { |
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logout: 'Logout' |
switchSuccess: 'Language switch successful' |
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}, |
}, |
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index: { |
index: { |
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title: 'Laos Payment Financial Management System' |
title: 'Laos Payment Financial Holding Management System' |
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}, |
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menus: { |
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'首页': 'Home', |
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'系统管理': 'System Management', |
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'部门管理': 'Department Management', |
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'岗位管理': 'Position Management', |
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'用户管理': 'User Management', |
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'角色管理': 'Role Management', |
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'菜单管理': 'Menu Management', |
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'参数设置': 'Parameter Settings', |
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'通知公告': 'Notifications', |
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'日志管理': 'Log Management', |
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'操作日志': 'Operation Log', |
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'登录日志': 'Login Log', |
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'文件管理': 'File Management', |
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'系统监控': 'System Monitoring', |
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'在线用户': 'Online Users', |
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'缓存监控': 'Cache Monitoring', |
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'缓存列表': 'Cache List', |
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'用户相关': 'User Related', |
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'用户注册': 'User Registration', |
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'用户信息': 'User Information', |
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'用户账户': 'User Account', |
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'用户密码': 'User Password', |
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'用户银行卡': 'User Bank Card', |
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'用户好友': 'User Friend', |
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'交易相关': 'Transaction Related', |
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'转账': 'Transfer', |
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'付款': 'Payment', |
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'提现': 'Withdrawal', |
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'收款': 'Receipt', |
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'公共': 'Public', |
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'关于信息': 'About Information', |
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'反馈信息': 'Feedback Information', |
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'消息通知': 'Message Notification', |
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'阈值设置': 'Threshold Settings', |
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'记录': 'Record', |
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'交易动账记录': 'Transaction Account Movement Record' |
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}, |
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system: { |
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dept: { |
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deptName: 'Department Name', |
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inputDeptName: 'Please enter department name', |
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deptStatus: 'Department Status', |
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orderNum: 'Sort Number', |
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createTime: 'Creation Time', |
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parentDept: 'Parent Department', |
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selectParentDept: 'Please select parent department', |
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leader: 'Leader', |
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inputLeader: 'Please enter leader', |
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phone: 'Contact Phone', |
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inputPhone: 'Please enter contact phone', |
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email: 'Email', |
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inputEmail: 'Please enter email', |
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expandCollapse: 'Expand/Collapse', |
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addDept: 'Add Department', |
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editDept: 'Edit Department', |
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status: 'Status', |
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parentDeptRequired: 'Parent department cannot be empty', |
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deptNameRequired: 'Department name cannot be empty', |
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orderNumRequired: 'Sort number cannot be empty', |
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emailFormatError: 'Please enter a valid email address', |
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phoneFormatError: 'Please enter a valid phone number' |
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}, |
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post: { |
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postId: 'Position ID', |
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postCode: 'Position Code', |
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inputPostCode: 'Please enter position code', |
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postName: 'Position Name', |
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inputPostName: 'Please enter position name', |
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postStatus: 'Position Status', |
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postSort: 'Position Order', |
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createTime: 'Creation Time', |
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remark: 'Remark', |
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status: 'Status' |
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}, |
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}, |
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business: { |
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userRegister: { |
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name: 'User Registration Name', |
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namePlaceholder: 'Please enter user registration name', |
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phone: 'User Registration Phone Number', |
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phonePlaceholder: 'Please enter user registration phone number', |
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createTime: 'User Registration Creation Time', |
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updateTime: 'User Registration Update Time', |
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userId: 'User Registration ID', |
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userIdPlaceholder: 'Please enter user registration ID', |
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password: 'User Registration Password', |
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passwordPlaceholder: 'Please enter user registration password', |
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nameRequired: 'User registration name cannot be empty', |
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addTitle: 'Add User Registration Information', |
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title: 'User Registration Information', |
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editTitle: 'Edit User Registration Information', |
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status: 'User Status' |
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}, |
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userInfo: { |
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userCode: 'User Code', |
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userCodePlaceholder: 'Please enter user code', |
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name: 'User Name', |
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namePlaceholder: 'Please enter user name', |
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gender: 'User Gender', |
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genderPlaceholder: 'Please enter user gender', |
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phone: 'User Phone', |
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phonePlaceholder: 'Please enter user phone', |
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addr: 'User Address', |
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addrPlaceholder: 'Please enter user address', |
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userId: 'User ID', |
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idCard: 'User ID Card Number', |
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age: 'User Age', |
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status: 'User Status', |
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statusNormal: 'Normal', |
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statusDisabled: 'Disabled', |
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delFlag: 'Delete Flag', |
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delFlagExist: 'Exist', |
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delFlagDeleted: 'Deleted', |
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addTitle: 'Add User Information', |
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detailTitle: 'User Information Details', |
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editTitle: 'Edit User Information', |
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idCardPlaceholder: 'Please enter user ID card number', |
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agePlaceholder: 'Please enter user age', |
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detailUserId: 'Detail User ID', |
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detailName: 'Detail User Name', |
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detailGender: 'Detail User Gender', |
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detailIdCard: 'Detail User ID Card Number', |
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detailPhone: 'Detail User Phone', |
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detailAge: 'Detail User Age', |
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detailAddr: 'Detail User Address' |
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}, |
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userAccount: { |
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userId: 'User ID', |
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accountId: 'Account ID', |
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accountCode: 'Account Code', |
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accountName: 'Account Name', |
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accountNamePlaceholder: 'Please enter account name', |
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addTitle: 'Add User Account', |
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editTitle: 'Edit User Account', |
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detailTitle: 'User Account Details', |
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accountAmount: 'Account Amount', |
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status: 'Status', |
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statusNormal: 'Normal', |
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statusFrozen: 'Frozen', |
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delFlag: 'Delete Flag', |
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delFlagExist: 'Exist', |
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delFlagDeleted: 'Deleted', |
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detailAccountId: 'Account ID', |
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inputAccountId: 'Please enter account ID', |
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detailAccountCode: 'Account Code', |
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inputAccountCode: 'Please enter account code', |
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detailAccountName: 'Account Name', |
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inputAccountName: 'Please enter account name', |
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detailAccountAmount: 'Account Amount', |
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inputAccountAmount: 'Please enter account amount', |
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detailAccountIdLabel: 'Account ID:', |
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detailAccountCodeLabel: 'Account Code:', |
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detailAccountNameLabel: 'Account Name:', |
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detailAccountAmountLabel: 'Account Amount:' |
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}, |
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userPasswd: { |
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userId: 'User ID', |
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userIdPlaceholder: 'Please enter user ID', |
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payPasswd: 'Payment Password', |
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payPasswdPlaceholder: 'Please enter payment password', |
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phoneLock: 'Phone Lock', |
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phoneLockPlaceholder: 'Please enter phone lock status', |
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loginPasswd: 'Login Password', |
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loginPasswdPlaceholder: 'Please enter login password', |
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payStatus: 'Payment Status', |
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delFlag: 'Delete Flag', |
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detailUserId: 'Detail User ID', |
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detailPayPasswd: 'Detail Payment Password', |
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detailPhoneLock: 'Detail Phone Lock', |
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detailLoginPasswd: 'Detail Login Password', |
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addTitle: 'Add User Password', |
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detailTitle: 'User Password Details', |
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editTitle: 'Edit User Password', |
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userIdRequired: 'User ID cannot be empty', |
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payPasswdRequired: 'Payment password cannot be empty', |
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phoneLockRequired: 'Phone lock status cannot be empty', |
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loginPasswdRequired: 'Login password cannot be empty' |
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}, |
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userCard: { |
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userId: 'User ID', |
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inputUserId: 'Please enter user ID', |
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cardNum: 'Bank Card Number', |
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cardNumPlaceholder: 'Please enter bank card number', |
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cardAmount: 'Card Balance', |
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cardAmountPlaceholder: 'Please enter card balance', |
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bankName: 'Bank Name', |
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bankNamePlaceholder: 'Please enter bank name', |
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deptName: 'Department Name', |
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deptNamePlaceholder: 'Please enter department name', |
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status: 'Status', |
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statusNormal: 'Normal', |
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statusDisabled: 'Disabled', |
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createTime: 'Creation Time', |
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updateTime: 'Update Time', |
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operation: 'Operation', |
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detail: 'Details', |
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title: 'User Bank Card Details', |
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addTitle: 'Add User Bank Card', |
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editTitle: 'Edit User Bank Card' |
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}, |
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userFriend: { |
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userId: 'User ID', |
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inputUserId: 'Please enter user ID', |
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friendId: 'Friend ID', |
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inputFriendId: 'Please enter friend ID', |
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delFlag: 'Delete Flag', |
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inputDelFlag: 'Please enter delete flag', |
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id: 'ID', |
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status: 'Status', |
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statusNormal: 'Normal', |
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statusBlocked: 'Blocked', |
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delFlagExist: 'Not Deleted', |
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delFlagDeleted: 'Deleted', |
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addTitle: 'Add User Friend', |
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editTitle: 'Edit User Friend', |
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detailTitle: 'User Friend Details', |
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}, |
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dealTransfer: { |
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transferAccount: 'Transfer Account', |
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transferAccountPlaceholder: 'Please enter transfer account', |
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receiveAccount: 'Receive Account', |
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receiveAccountPlaceholder: 'Please enter receive account', |
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transferId: 'Transfer ID', |
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transferIdPlaceholder: 'Please enter transfer ID', |
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receiveId: 'Receive ID', |
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receiveIdPlaceholder: 'Please enter receive ID', |
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billCode: 'Bill Number', |
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billCodePlaceholder: 'Please enter bill number', |
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amount: 'Amount', |
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amountPlaceholder: 'Please enter amount', |
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transferType: 'Transfer Type', |
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directTransfer: 'Direct Transfer', |
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reviewTransfer: 'Review Transfer', |
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remark: 'Remark', |
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remarkPlaceholder: 'Please enter remark', |
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status: 'Status', |
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statusInit: 'Initial Status', |
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statusReject: 'Rejected', |
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statusPass: 'Approved', |
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transferIdRequired: 'Transfer ID cannot be empty', |
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transferAccountRequired: 'Transfer account cannot be empty', |
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receiveIdRequired: 'Receive ID cannot be empty', |
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receiveAccountRequired: 'Receive account cannot be empty', |
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addTitle: 'Add Transfer Record', |
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editTitle: 'Edit Transfer Record', |
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detailTitle: 'Transfer Record Details' |
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}, |
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dealPay: { |
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paymentId: 'Payment ID', |
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paymentIdPlaceholder: 'Please enter payment ID', |
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paymentIdRequired: 'Payment ID cannot be empty', |
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paymentAccount: 'Payment Account', |
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paymentAccountPlaceholder: 'Please enter payment account', |
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paymentAccountRequired: 'Payment account cannot be empty', |
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targetId: 'Target ID', |
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targetIdPlaceholder: 'Please enter target ID', |
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targetIdRequired: 'Target ID cannot be empty', |
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targetAccount: 'Target Account', |
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targetAccountPlaceholder: 'Please enter target account', |
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targetAccountRequired: 'Target account cannot be empty', |
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billCode: 'Bill Code', |
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billCodePlaceholder: 'Please enter bill code', |
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amount: 'Amount', |
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amountPlaceholder: 'Please enter amount', |
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amountRequired: 'Amount cannot be empty', |
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transferType: 'Transfer Type', |
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directPayment: 'Direct Payment', |
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review: 'Review Payment', |
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qrCode: 'QR Code', |
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qrCodePlaceholder: 'Please enter QR code', |
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remark: 'Remark', |
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remarkPlaceholder: 'Please enter remark', |
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status: 'Status', |
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submit: 'Submitted', |
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reject: 'Rejected', |
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approve: 'Approved', |
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addPayment: 'Add Payment', |
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editPayment: 'Edit Payment', |
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payment: 'Payment Details', |
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paymentIdLabel: 'Payment ID', |
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paymentAccountLabel: 'Payment Account', |
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targetIdLabel: 'Target ID', |
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targetAccountLabel: 'Target Account', |
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billCodeLabel: 'Bill Code', |
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amountLabel: 'Amount', |
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qrCodeLabel: 'QR Code', |
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remarkLabel: 'Remark' |
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}, |
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dealCashout: { |
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cashoutId: 'Withdrawal ID', |
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cashoutIdPlaceholder: 'Please enter withdrawal ID', |
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cashoutAccount: 'Withdrawal Account', |
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cashoutAccountPlaceholder: 'Please enter withdrawal account', |
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targetId: 'Target ID', |
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targetIdPlaceholder: 'Please enter target ID', |
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targetAccount: 'Target Account', |
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targetAccountPlaceholder: 'Please enter target account', |
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billCode: 'Bill Number', |
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billCodePlaceholder: 'Please enter bill number', |
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amount: 'Amount', |
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amountPlaceholder: 'Please enter amount', |
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transferType: 'Transfer Type', |
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directCashout: 'Direct Withdrawal', |
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review: 'Requires Review', |
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remark: 'Remark', |
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remarkPlaceholder: 'Please enter remark', |
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status: 'Status', |
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submit: 'Submitted', |
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reject: 'Rejected', |
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approve: 'Approved', |
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createBy: 'Creator', |
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userIdRequired: 'Withdrawal ID cannot be empty', |
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userAccountRequired: 'Withdrawal account cannot be empty', |
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toIdRequired: 'Target ID cannot be empty', |
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amountRequired: 'Amount cannot be empty', |
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addTitle: 'Add Withdrawal Record', |
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editTitle: 'Edit Withdrawal Record', |
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detailTitle: 'Withdrawal Record Details', |
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cashoutIdLabel: 'Withdrawal ID', |
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cashoutAccountLabel: 'Withdrawal Account', |
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targetIdLabel: 'Target ID', |
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targetAccountLabel: 'Target Account', |
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billCodeLabel: 'Bill Number', |
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amountLabel: 'Amount', |
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remarkLabel: 'Remark' |
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}, |
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dealReceive: { |
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cashoutId: 'Receipt ID', |
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cashoutIdPlaceholder: 'Please enter receipt ID', |
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cashoutAccount: 'Receipt Account', |
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cashoutAccountPlaceholder: 'Please enter receipt account', |
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targetId: 'Target ID', |
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targetIdPlaceholder: 'Please enter target ID', |
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targetAccount: 'Target Account', |
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targetAccountPlaceholder: 'Please enter target account', |
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billCode: 'Unique Bill Number', |
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billCodePlaceholder: 'Please enter unique bill number', |
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amount: 'Receipt Amount', |
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amountPlaceholder: 'Please enter receipt amount', |
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qrCode: 'QR Code Parsing', |
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qrCodePlaceholder: 'Please enter QR code parsing content', |
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remark: 'Withdrawal Remark', |
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remarkPlaceholder: 'Please enter withdrawal remark', |
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userIdRequired: 'Receipt ID cannot be empty', |
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userAccountRequired: 'Receipt account cannot be empty', |
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toIdRequired: 'Target ID cannot be empty', |
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toAccountRequired: 'Target account cannot be empty', |
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addTitle: 'Add Receipt Record', |
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editTitle: 'Edit Receipt Record', |
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detailTitle: 'Receipt Record Details' |
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}, |
}, |
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recordTransaction: { |
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senderId: 'Sender ID', |
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senderAccount: 'Sender Account', |
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senderAccountPlaceholder: 'Please enter sender account', |
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receiverAccount: 'Receiver Account', |
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receiverAccountPlaceholder: 'Please enter receiver account', |
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transactionTime: 'Transaction Time', |
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transactionTimePlaceholder: 'Please enter transaction time', |
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transactionType: 'Transaction Type', |
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transfer: 'Transfer', |
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payment: 'Payment', |
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withdraw: 'Withdrawal', |
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receive: 'Receipt', |
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recharge: 'Recharge', |
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previousBalance: 'Balance Before Transaction', |
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previousBalancePlaceholder: 'Please enter balance before transaction', |
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changeBalance: 'Change Amount', |
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changeBalancePlaceholder: 'Please enter change amount', |
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currentBalance: 'Balance After Transaction', |
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currentBalancePlaceholder: 'Please enter balance after transaction', |
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note: 'Note', |
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notePlaceholder: 'Please enter note', |
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status: 'Status', |
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normal: 'Normal', |
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banned: 'Banned', |
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addTitle: 'Add Transaction Account Movement Record', |
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editTitle: 'Edit Transaction Account Movement Record', |
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detailTitle: 'Transaction Account Movement Record Details' |
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} |
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} |
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} |
} |
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@ -1,11 +1,413 @@ |
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export default { |
export default { |
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common: { |
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add: 'ເພີ່ມ', |
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search: 'ຄົ້ນຫາ', |
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reset: 'ຕັ້ງຄ່າໃໝ່', |
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edit: 'ແກ້ໄຂ', |
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delete: 'ລຶບ', |
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operation: 'ການດໍາເນີນງານ', |
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confirm: 'ຢືນຢັນ', |
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cancel: 'ຍົກເລີກ', |
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export: 'ສົ່ງອອກ', |
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import: 'ນຳເຂົ້າ', |
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close: 'ປິດ', |
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detail: 'ລາຍລະອຽດ', |
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startDate: 'ເວລາເລີ່ມຕົ້ນ', |
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endDate: 'ເວລາສິ້ນສຸດ', |
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createTime: 'ເວລາສ້າງ', |
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updateTime: 'ເວລາແກ້ໄຂ', |
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more: 'ເພີ່ມເຕີມ', |
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addSuccess: 'ເພີ່ມສຳເລັດ', |
||||
|
editSuccess: 'ແກ້ໄຂສຳເລັດ', |
||||
|
deleteConfirm: 'ທ່ານຕ້ອງການລຶບແທ້ບໍ?', |
||||
|
deleteSuccess: 'ລຶບສຳເລັດ' |
||||
|
}, |
||||
language: { |
language: { |
||||
switchSuccess: 'ປ່ຽນພາສາສຳເລັດ' |
switchSuccess: 'ປ່ຽນພາສາສຳເລັດ' |
||||
}, |
}, |
||||
navbar: { |
|
||||
logout: 'ອອກຈາກລະບົບ' |
|
||||
}, |
|
||||
index: { |
index: { |
||||
title: 'ລະບົບຈັດການການເງິນການຈ່າຍເງິນລາວ' |
title: 'ລະບົບການຈັດການຄຸ້ມຄອງທຶນເງິນຈ່າຍເລົາ' |
||||
|
}, |
||||
|
menus: { |
||||
|
首页: 'ໜ້າຫຼັກ', |
||||
|
系统管理: 'ການຈັດການລະບົບ', |
||||
|
部门管理: 'ການຈັດການພະແນກ', |
||||
|
岗位管理: 'ການຈັດການຕຳແໜ່ງ', |
||||
|
用户管理: 'ການຈັດການຜູ້ໃຊ້', |
||||
|
角色管理: 'ການຈັດການບົດບາດ', |
||||
|
菜单管理: 'ການຈັດການລາຍການ', |
||||
|
参数设置: 'ການຕັ້ງຄ່າພາລາມິເຕີ', |
||||
|
通知公告: 'ການປະກາດແຈ້ງການ', |
||||
|
日志管理: 'ການຈັດການລັອກ', |
||||
|
操作日志: 'ລັອກການປະຕິບັດງານ', |
||||
|
登录日志: 'ລັອກການລ໋ອກອິນ', |
||||
|
文件管理: 'ການຈັດການຟາຍ', |
||||
|
系统监控: 'ການຕິດຕາມລະບົບ', |
||||
|
在线用户: 'ຜູ້ໃຊ້ออนไลน', |
||||
|
缓存监控: 'ການຕິດຕາມຄາແຊ', |
||||
|
缓存列表: 'ລາຍການຄາແຊ', |
||||
|
用户相关: 'ກ່ຽວຂ້ອງກັບຜູ້ໃຊ້', |
||||
|
用户注册: 'ການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
用户信息: 'ຂໍ້ມູນຜູ້ໃຊ້', |
||||
|
用户账户: 'ບັນຊີຜູ້ໃຊ້', |
||||
|
用户密码: 'ລະຫັດຜ່ານຜູ້ໃຊ້', |
||||
|
用户银行卡: 'ບັດທະນາຄານຜູ້ໃຊ້', |
||||
|
用户好友: 'ເພື່ອນຜູ້ໃຊ້', |
||||
|
交易相关: 'ກ່ຽວຂ້ອງກັບທຸລະກຳ', |
||||
|
转账: 'ໂອນເງິນ', |
||||
|
付款: 'ຈ່າຍເງິນ', |
||||
|
提现: 'ຖອນເງິນ', |
||||
|
收款: 'ຮັບເງິນ', |
||||
|
公共: 'ສາທາລະນະ', |
||||
|
关于信息: 'ຂໍ້ມູນກ່ຽວກັບ', |
||||
|
反馈信息: 'ຂໍ້ມູນຄືນຟີດແບັກ', |
||||
|
消息通知: 'ແຈ້ງເຂົ້າໃຈຂ່າວສານ', |
||||
|
阈值设置: 'ການຕັ້ງຄ່າເຂດຂອບເຂດ', |
||||
|
记录: 'ບັນທຶກ', |
||||
|
交易动账记录: 'ບັນທຶກການເຄື່ອນໄຫວບັນຊີທຸລະກຳ', |
||||
|
}, |
||||
|
system: { |
||||
|
dept: { |
||||
|
deptName: 'ຊື່ພະແນກ', |
||||
|
inputDeptName: 'ກະລຸນາປ້ອນຊື່ພະແນກ', |
||||
|
deptStatus: 'ສະຖານະພະແນກ', |
||||
|
orderNum: 'ເລກລຳດັບ', |
||||
|
createTime: 'ເວລາສ້າງ', |
||||
|
parentDept: 'ພະແນກຫົວໜ້າ', |
||||
|
selectParentDept: 'ກະລຸນາເລືອກພະແນກຫົວໜ້າ', |
||||
|
leader: 'ຜູ້ນຳ', |
||||
|
inputLeader: 'ກະລຸນາປ້ອນຜູ້ນຳ', |
||||
|
phone: 'ເບີໂທຕິດຕໍ່', |
||||
|
inputPhone: 'ກະລຸນາປ້ອນເບີໂທຕິດຕໍ່', |
||||
|
email: 'ອີເມວ', |
||||
|
inputEmail: 'ກະລຸນາປ້ອນອີເມວ', |
||||
|
expandCollapse: 'ຂະຫຍາຍ/ຫົດ', |
||||
|
addDept: 'ເພີ່ມພະແນກ', |
||||
|
editDept: 'ແກ້ໄຂພະແນກ', |
||||
|
status: 'ສະຖານະ', |
||||
|
parentDeptRequired: 'ພະແນກຫົວໜ້າບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
deptNameRequired: 'ຊື່ພະແນກບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
orderNumRequired: 'ເລກລຳດັບບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
emailFormatError: 'ກະລຸນາປ້ອນອີເມວທີ່ຖືກຕ້ອງ', |
||||
|
phoneFormatError: 'ກະລຸນາປ້ອນເບີໂທທີ່ຖືກຕ້ອງ' |
||||
|
}, |
||||
|
post: { |
||||
|
postId: 'ລະຫັດຕຳແໜ່ງ', |
||||
|
postCode: 'ລະຫັດສັນຍາລັກຕຳແໜ່ງ', |
||||
|
inputPostCode: 'ກະລຸນາປ້ອນລະຫັດສັນຍາລັກຕຳແໜ່ງ', |
||||
|
postName: 'ຊື່ຕຳແໜ່ງ', |
||||
|
inputPostName: 'ກະລຸນາປ້ອນຊື່ຕຳແໜ່ງ', |
||||
|
postStatus: 'ສະຖານະຕຳແໜ່ງ', |
||||
|
postSort: 'ລຳດັບຕຳແໜ່ງ', |
||||
|
createTime: 'ເວລາສ້າງ', |
||||
|
remark: 'หมายเหตຸ', |
||||
|
status: 'ສະຖານະ' |
||||
|
}, |
||||
|
}, |
||||
|
business: { |
||||
|
userRegister: { |
||||
|
name: 'ຊື່ການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
namePlaceholder: 'ກະລຸນາປ້ອນຊື່ການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
phone: 'ເບີໂທການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
phonePlaceholder: 'ກະລຸນາປ້ອນເບີໂທການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
createTime: 'ເວລາສ້າງການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
updateTime: 'ເວລາແກ້ໄຂການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
userId: 'ລະຫັດການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
userIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດການລົງທະບຽນຜູ້ໃຊ້', |
||||
|
password: 'ລະຫັດຜ່ານລົງທະບຽນຜູ້ໃຊ້', |
||||
|
passwordPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຜ່ານລົງທະບຽນຜູ້ໃຊ້', |
||||
|
nameRequired: 'ຊື່ການລົງທະບຽນຜູ້ໃຊ້ບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
addTitle: 'ເພີ່ມຂໍ້ມູນລົງທະບຽນຜູ້ໃຊ້', |
||||
|
title: 'ຂໍ້ມູນລົງທະບຽນຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂຂໍ້ມູນລົງທະບຽນຜູ້ໃຊ້', |
||||
|
status: 'ສະຖານະຜູ້ໃຊ້' |
||||
|
}, |
||||
|
userInfo: { |
||||
|
userCode: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
userCodePlaceholder: 'ກະລຸນາປ້ອນລະຫັດຜູ້ໃຊ້', |
||||
|
name: 'ຊື່ຜູ້ໃຊ້', |
||||
|
namePlaceholder: 'ກະລຸນາປ້ອນຊື່ຜູ້ໃຊ້', |
||||
|
gender: 'ເພດຜູ້ໃຊ້', |
||||
|
genderPlaceholder: 'ກະລຸນາປ້ອນເພດຜູ້ໃຊ້', |
||||
|
phone: 'ເບີໂທຜູ້ໃຊ້', |
||||
|
phonePlaceholder: 'ກະລຸນາປ້ອນເບີໂທຜູ້ໃຊ້', |
||||
|
addr: 'ທີ່ຢູ່ຜູ້ໃຊ້', |
||||
|
addrPlaceholder: 'ກະລຸນາປ້ອນທີ່ຢູ່ຜູ້ໃຊ້', |
||||
|
userId: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
idCard: 'ເລກບັດປະຊາຊົນ', |
||||
|
age: 'ອາຍຸຜູ້ໃຊ້', |
||||
|
status: 'ສະຖານະຜູ້ໃຊ້', |
||||
|
statusNormal: 'ປົກກະຕິ', |
||||
|
statusDisabled: 'ບໍ່ສາມາດໃຊ້ງານໄດ້', |
||||
|
delFlag: 'ເຄື່ອງหมายລຶບ', |
||||
|
delFlagExist: 'ມີຢູ່', |
||||
|
delFlagDeleted: 'ລຶບແລ້ວ', |
||||
|
addTitle: 'ເພີ່ມຂໍ້ມູນຜູ້ໃຊ້', |
||||
|
detailTitle: 'ລາຍລະອຽດຂໍ້ມູນຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂຂໍ້ມູນຜູ້ໃຊ້', |
||||
|
idCardPlaceholder: 'ກະລຸນາປ້ອນເລກບັດປະຊາຊົນ', |
||||
|
agePlaceholder: 'ກະລຸນາປ້ອນອາຍຸຜູ້ໃຊ້', |
||||
|
detailUserId: 'ລະຫັດຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailName: 'ຊື່ຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailGender: 'ເພດຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailIdCard: 'ເລກບັດປະຊາຊົນລາຍລະອຽດ', |
||||
|
detailPhone: 'ເບີໂທຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailAge: 'ອາຍຸຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailAddr: 'ທີ່ຢູ່ຜູ້ໃຊ້ລາຍລະອຽດ' |
||||
|
}, |
||||
|
userAccount: { |
||||
|
userId: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
accountId: 'ລະຫັດບັນຊີ', |
||||
|
accountCode: 'ລະຫັດສັນຍາລັກບັນຊີ', |
||||
|
accountName: 'ຊື່ບັນຊີ', |
||||
|
accountNamePlaceholder: 'ກະລຸນາປ້ອນຊື່ບັນຊີ', |
||||
|
addTitle: 'ເພີ່ມບັນຊີຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂບັນຊີຜູ້ໃຊ້', |
||||
|
detailTitle: 'ລາຍລະອຽດບັນຊີຜູ້ໃຊ້', |
||||
|
accountAmount: 'ຈຳນວນເງິນບັນຊີ', |
||||
|
status: 'ສະຖານະ', |
||||
|
statusNormal: 'ປົກກະຕິ', |
||||
|
statusFrozen: 'ຖືກປິດລ້ອມ', |
||||
|
delFlag: 'ເຄື່ອງหมายລຶບ', |
||||
|
delFlagExist: 'ມີຢູ່', |
||||
|
delFlagDeleted: 'ລຶບແລ້ວ', |
||||
|
detailAccountId: 'ລະຫັດບັນຊີ', |
||||
|
inputAccountId: 'ກະລຸນາປ້ອນລະຫັດບັນຊີ', |
||||
|
detailAccountCode: 'ລະຫັດສັນຍາລັກບັນຊີ', |
||||
|
inputAccountCode: 'ກະລຸນາປ້ອນລະຫັດສັນຍາລັກບັນຊີ', |
||||
|
detailAccountName: 'ຊື່ບັນຊີ', |
||||
|
inputAccountName: 'ກະລຸນາປ້ອນຊື່ບັນຊີ', |
||||
|
detailAccountAmount: 'ຈຳນວນເງິນບັນຊີ', |
||||
|
inputAccountAmount: 'ກະລຸນາປ້ອນຈຳນວນເງິນບັນຊີ', |
||||
|
detailAccountIdLabel: 'ລະຫັດບັນຊີ:', |
||||
|
detailAccountCodeLabel: 'ລະຫັດສັນຍາລັກບັນຊີ:', |
||||
|
detailAccountNameLabel: 'ຊື່ບັນຊີ:', |
||||
|
detailAccountAmountLabel: 'ຈຳນວນເງິນບັນຊີ:' |
||||
|
}, |
||||
|
userPasswd: { |
||||
|
userId: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
userIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຜູ້ໃຊ້', |
||||
|
payPasswd: 'ລະຫັດຜ່ານການຈ່າຍເງິນ', |
||||
|
payPasswdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຜ່ານການຈ່າຍເງິນ', |
||||
|
phoneLock: 'ລັອກໂທລະສັບ', |
||||
|
phoneLockPlaceholder: 'ກະລຸນາປ້ອນສະຖານະລັອກໂທລະສັບ', |
||||
|
loginPasswd: 'ລະຫັດຜ່ານເຂົ້າສູ່ລະບົບ', |
||||
|
loginPasswdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຜ່ານເຂົ້າສູ່ລະບົບ', |
||||
|
payStatus: 'ສະຖານະການຈ່າຍເງິນ', |
||||
|
delFlag: 'ເຄື່ອງหมายລຶບ', |
||||
|
detailUserId: 'ລະຫັດຜູ້ໃຊ້ລາຍລະອຽດ', |
||||
|
detailPayPasswd: 'ລະຫັດຜ່ານການຈ່າຍເງິນລາຍລະອຽດ', |
||||
|
detailPhoneLock: 'ລັອກໂທລະສັບລາຍລະອຽດ', |
||||
|
detailLoginPasswd: 'ລະຫັດຜ່ານເຂົ້າສູ່ລະບົບລາຍລະອຽດ', |
||||
|
addTitle: 'ເພີ່ມລະຫັດຜ່ານຜູ້ໃຊ້', |
||||
|
detailTitle: 'ລາຍລະອຽດລະຫັດຜ່ານຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂລະຫັດຜ່ານຜູ້ໃຊ້', |
||||
|
userIdRequired: 'ລະຫັດຜູ້ໃຊ້ບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
payPasswdRequired: 'ລະຫັດຜ່ານການຈ່າຍເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
phoneLockRequired: 'ສະຖານະລັອກໂທລະສັບບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
loginPasswdRequired: 'ລະຫັດຜ່ານເຂົ້າສູ່ລະບົບບໍ່ສາມາດເປັນຫວ່າງໄດ້' |
||||
|
}, |
||||
|
userCard: { |
||||
|
userId: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
inputUserId: 'ກະລຸນາປ້ອນລະຫັດຜູ້ໃຊ້', |
||||
|
cardNum: 'ເລກບັດທະນາຄານ', |
||||
|
cardNumPlaceholder: 'ກະລຸນາປ້ອນເລກບັດທະນາຄານ', |
||||
|
cardAmount: 'ຍອດເງິນບັດ', |
||||
|
cardAmountPlaceholder: 'ກະລຸນາປ້ອນຍອດເງິນບັດ', |
||||
|
bankName: 'ຊື່ທະນາຄານ', |
||||
|
bankNamePlaceholder: 'ກະລຸນາປ້ອນຊື່ທະນາຄານ', |
||||
|
deptName: 'ຊື່ພະແນກ', |
||||
|
deptNamePlaceholder: 'ກະລຸນາປ້ອນຊື່ພະແນກ', |
||||
|
status: 'ສະຖານະ', |
||||
|
statusNormal: 'ປົກກະຕິ', |
||||
|
statusDisabled: 'ບໍ່ສາມາດໃຊ້ງານໄດ້', |
||||
|
createTime: 'ເວລາສ້າງ', |
||||
|
updateTime: 'ເວລາແກ້ໄຂ', |
||||
|
operation: 'ການດໍາເນີນງານ', |
||||
|
detail: 'ລາຍລະອຽດ', |
||||
|
title: 'ລາຍລະອຽດບັດທະນາຄານຜູ້ໃຊ້', |
||||
|
addTitle: 'ເພີ່ມບັດທະນາຄານຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂບັດທະນາຄານຜູ້ໃຊ້' |
||||
|
}, |
||||
|
userFriend: { |
||||
|
userId: 'ລະຫັດຜູ້ໃຊ້', |
||||
|
inputUserId: 'ກະລຸນາປ້ອນລະຫັດຜູ້ໃຊ້', |
||||
|
friendId: 'ລະຫັດເພື່ອນ', |
||||
|
inputFriendId: 'ກະລຸນາປ້ອນລະຫັດເພື່ອນ', |
||||
|
delFlag: 'ເຄື່ອງหมายລຶບ', |
||||
|
inputDelFlag: 'ກະລຸນາປ້ອນເຄື່ອງหมายລຶບ', |
||||
|
id: 'ລະຫັດ', |
||||
|
status: 'ສະຖານະ', |
||||
|
statusNormal: 'ປົກກະຕິ', |
||||
|
statusBlocked: 'ຖືກລ້ອມບັນທັດ', |
||||
|
delFlagExist: 'ບໍ່ໄດ້ລຶບ', |
||||
|
delFlagDeleted: 'ລຶບແລ້ວ', |
||||
|
addTitle: 'ເພີ່ມເພື່ອນຜູ້ໃຊ້', |
||||
|
editTitle: 'ແກ້ໄຂເພື່ອນຜູ້ໃຊ້', |
||||
|
detailTitle: 'ລາຍລະອຽດເພື່ອນຜູ້ໃຊ້', |
||||
|
}, |
||||
|
dealTransfer: { |
||||
|
transferAccount: 'ບັນຊີໂອນເງິນ', |
||||
|
transferAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີໂອນເງິນ', |
||||
|
receiveAccount: 'ບັນຊີຮັບເງິນ', |
||||
|
receiveAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຮັບເງິນ', |
||||
|
transferId: 'ລະຫັດການໂອນເງິນ', |
||||
|
transferIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດການໂອນເງິນ', |
||||
|
receiveId: 'ລະຫັດການຮັບເງິນ', |
||||
|
receiveIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດການຮັບເງິນ', |
||||
|
billCode: 'ເລກທີບິນ', |
||||
|
billCodePlaceholder: 'ກະລຸນາປ້ອນເລກທີບິນ', |
||||
|
amount: 'ຈຳນວນເງິນ', |
||||
|
amountPlaceholder: 'ກະລຸນາປ້ອນຈຳນວນເງິນ', |
||||
|
transferType: 'ປະເພດການໂອນເງິນ', |
||||
|
directTransfer: 'ໂອນໂດຍກົງ', |
||||
|
reviewTransfer: 'ໂອນຫຼັງຈາກກວດກາ', |
||||
|
remark: 'หมายเหตຸ', |
||||
|
remarkPlaceholder: 'ກະລຸນາປ້ອນຫมายเหตຸ', |
||||
|
status: 'ສະຖານະ', |
||||
|
statusInit: 'ສະຖານະເລີ່ມຕົ້ນ', |
||||
|
statusReject: 'ຖືກປະຕິເສດ', |
||||
|
statusPass: 'ຖືກອະນຸມັດ', |
||||
|
transferIdRequired: 'ລະຫັດການໂອນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
transferAccountRequired: 'ບັນຊີໂອນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
receiveIdRequired: 'ລະຫັດການຮັບເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
receiveAccountRequired: 'ບັນຊີຮັບເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
addTitle: 'ເພີ່ມບັນທຶກການໂອນເງິນ', |
||||
|
editTitle: 'ແກ້ໄຂບັນທຶກການໂອນເງິນ', |
||||
|
detailTitle: 'ລາຍລະອຽດບັນທຶກການໂອນເງິນ' |
||||
|
}, |
||||
|
dealPay: { |
||||
|
paymentId: 'ລະຫັດການຈ່າຍເງິນ', |
||||
|
paymentIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດການຈ່າຍເງິນ', |
||||
|
paymentIdRequired: 'ລະຫັດການຈ່າຍເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
paymentAccount: 'ບັນຊີຈ່າຍເງິນ', |
||||
|
paymentAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຈ່າຍເງິນ', |
||||
|
paymentAccountRequired: 'ບັນຊີຈ່າຍເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
targetId: 'ລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetIdRequired: 'ລະຫັດເປົ້າ ໝາຍບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
targetAccount: 'ບັນຊີເປົ້າ ໝາຍ', |
||||
|
targetAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີເປົ້າ ໝາຍ', |
||||
|
targetAccountRequired: 'ບັນຊີເປົ້າ ໝາຍບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
billCode: 'ເລກທີບິນ', |
||||
|
billCodePlaceholder: 'ກະລຸນາປ້ອນເລກທີບິນ', |
||||
|
amount: 'ຈຳນວນເງິນ', |
||||
|
amountPlaceholder: 'ກະລຸນາປ້ອນຈຳນວນເງິນ', |
||||
|
amountRequired: 'ຈຳນວນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
transferType: 'ປະເພດການຈ່າຍເງິນ', |
||||
|
directPayment: 'ຈ່າຍເງິນໂດຍກົງ', |
||||
|
review: 'ຈ່າຍເງິນຫຼັງຈາກກວດກາ', |
||||
|
qrCode: 'QR Code', |
||||
|
qrCodePlaceholder: 'ກະລຸນາປ້ອນ QR Code', |
||||
|
remark: 'หมายเหตุ', |
||||
|
remarkPlaceholder: 'ກະລຸນາປ້ອນຫมายเหตุ', |
||||
|
status: 'ສະຖານະ', |
||||
|
submit: 'ສົ່ງ', |
||||
|
reject: 'ປະຕິເສດ', |
||||
|
approve: 'ອະນຸມັດ', |
||||
|
addPayment: 'ເພີ່ມການຈ່າຍເງິນ', |
||||
|
editPayment: 'ແກ້ໄຂການຈ່າຍເງິນ', |
||||
|
payment: 'ລາຍລະອຽດການຈ່າຍເງິນ', |
||||
|
paymentIdLabel: 'ລະຫັດການຈ່າຍເງິນ', |
||||
|
paymentAccountLabel: 'ບັນຊີຈ່າຍເງິນ', |
||||
|
targetIdLabel: 'ລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetAccountLabel: 'ບັນຊີເປົ້າ ໝາຍ', |
||||
|
billCodeLabel: 'ເລກທີບິນ', |
||||
|
amountLabel: 'ຈຳນວນເງິນ', |
||||
|
qrCodeLabel: 'QR Code', |
||||
|
remarkLabel: 'หมายเหตุ' |
||||
|
}, |
||||
|
dealCashout: { |
||||
|
cashoutId: 'ລະຫັດຖອນເງິນ', |
||||
|
cashoutIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຖອນເງິນ', |
||||
|
cashoutAccount: 'ບັນຊີຖອນເງິນ', |
||||
|
cashoutAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຖອນເງິນ', |
||||
|
targetId: 'ລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetAccount: 'ບັນຊີເປົ້າ ໝາຍ', |
||||
|
targetAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີເປົ້າ ໝາຍ', |
||||
|
billCode: 'ເລກທີບິນ', |
||||
|
billCodePlaceholder: 'ກະລຸນາປ້ອນເລກທີບິນ', |
||||
|
amount: 'ຈຳນວນເງິນ', |
||||
|
amountPlaceholder: 'ກະລຸນາປ້ອນຈຳນວນເງິນ', |
||||
|
transferType: 'ປະເພດການຖອນເງິນ', |
||||
|
directCashout: 'ຖອນເງິນໂດຍກົງ', |
||||
|
review: 'ຕ້ອງການກວດກາ', |
||||
|
remark: 'หมายเหตุ', |
||||
|
remarkPlaceholder: 'ກະລຸນາປ້ອນຫมายเหตุ', |
||||
|
status: 'ສະຖານະ', |
||||
|
submit: 'ສົ່ງ', |
||||
|
reject: 'ປະຕິເສດ', |
||||
|
approve: 'ອະນຸມັດ', |
||||
|
createBy: 'ຜູ້ສ້າງ', |
||||
|
userIdRequired: 'ລະຫັດຖອນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
userAccountRequired: 'ບັນຊີຖອນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
toIdRequired: 'ລະຫັດເປົ້າ ໝາຍບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
amountRequired: 'ຈຳນວນເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
addTitle: 'ເພີ່ມບັນທຶກການຖອນເງິນ', |
||||
|
editTitle: 'ແກ້ໄຂບັນທຶກການຖອນເງິນ', |
||||
|
detailTitle: 'ລາຍລະອຽດບັນທຶກການຖອນເງິນ', |
||||
|
cashoutIdLabel: 'ລະຫັດຖອນເງິນ', |
||||
|
cashoutAccountLabel: 'ບັນຊີຖອນເງິນ', |
||||
|
targetIdLabel: 'ລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetAccountLabel: 'ບັນຊີເປົ້າ ໝາຍ', |
||||
|
billCodeLabel: 'ເລກທີບິນ', |
||||
|
amountLabel: 'ຈຳນວນເງິນ', |
||||
|
remarkLabel: 'หมายเหตุ' |
||||
|
}, |
||||
|
dealReceive: { |
||||
|
cashoutId: 'ລະຫັດຮັບເງິນ', |
||||
|
cashoutIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດຮັບເງິນ', |
||||
|
cashoutAccount: 'ບັນຊີຮັບເງິນ', |
||||
|
cashoutAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຮັບເງິນ', |
||||
|
targetId: 'ລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetIdPlaceholder: 'ກະລຸນາປ້ອນລະຫັດເປົ້າ ໝາຍ', |
||||
|
targetAccount: 'ບັນຊີເປົ້າ ໝາຍ', |
||||
|
targetAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີເປົ້າ ໝາຍ', |
||||
|
billCode: 'ເລກທີບິນສຳຄັນ', |
||||
|
billCodePlaceholder: 'ກະລຸນາປ້ອນເລກທີບິນສຳຄັນ', |
||||
|
amount: 'ຈຳນວນເງິນຮັບ', |
||||
|
amountPlaceholder: 'ກະລຸນາປ້ອນຈຳນວນເງິນຮັບ', |
||||
|
qrCode: 'ການອ່ານ QR Code', |
||||
|
qrCodePlaceholder: 'ກະລຸນາປ້ອນຂໍ້ມູນທີ່ອ່ານ QR Code', |
||||
|
remark: 'หมายเหตຸການຮັບເງິນ', |
||||
|
remarkPlaceholder: 'ກະລຸນາປ້ອນຫมายเหตຸການຮັບເງິນ', |
||||
|
userIdRequired: 'ລະຫັດຮັບເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
userAccountRequired: 'ບັນຊີຮັບເງິນບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
toIdRequired: 'ລະຫັດເປົ້າ ໝາຍບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
toAccountRequired: 'ບັນຊີເປົ້າ ໝາຍບໍ່ສາມາດເປັນຫວ່າງໄດ້', |
||||
|
addTitle: 'ເພີ່ມບັນທຶກການຮັບເງິນ', |
||||
|
editTitle: 'ແກ້ໄຂບັນທຶກການຮັບເງິນ', |
||||
|
detailTitle: 'ລາຍລະອຽດບັນທຶກການຮັບເງິນ' |
||||
|
}, |
||||
|
recordTransaction: { |
||||
|
senderId: 'ລະຫັດຜູ້ສົ່ງ', |
||||
|
senderAccount: 'ບັນຊີຜູ້ສົ່ງ', |
||||
|
senderAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຜູ້ສົ່ງ', |
||||
|
receiverAccount: 'ບັນຊີຜູ້ຮັບ', |
||||
|
receiverAccountPlaceholder: 'ກະລຸນາປ້ອນບັນຊີຜູ້ຮັບ', |
||||
|
transactionTime: 'ເວລາທຸລະກຳ', |
||||
|
transactionTimePlaceholder: 'ກະລຸນາປ້ອນເວລາທຸລະກຳ', |
||||
|
transactionType: 'ປະເພດທຸລະກຳ', |
||||
|
transfer: 'ໂອນເງິນ', |
||||
|
payment: 'ຈ່າຍເງິນ', |
||||
|
withdraw: 'ຖອນເງິນ', |
||||
|
receive: 'ຮັບເງິນ', |
||||
|
recharge: 'ເຕີມເງິນ', |
||||
|
previousBalance: 'ຍອດເງິນກ່ອນທຸລະກຳ', |
||||
|
previousBalancePlaceholder: 'ກະລຸນາປ້ອນຍອດເງິນກ່ອນທຸລະກຳ', |
||||
|
changeBalance: 'ຈຳນວນເງິນທີ່ປ່ຽນແປງ', |
||||
|
changeBalancePlaceholder: 'ກະລຸນາປ້ອນຈຳນວນເງິນທີ່ປ່ຽນແປງ', |
||||
|
currentBalance: 'ຍອດເງິນຫຼັງຈາກທຸລະກຳ', |
||||
|
currentBalancePlaceholder: 'ກະລຸນາປ້ອນຍອດເງິນຫຼັງຈາກທຸລະກຳ', |
||||
|
note: 'ບັນທຶກ', |
||||
|
notePlaceholder: 'ກະລຸນາປ້ອນບັນທຶກ', |
||||
|
status: 'ສະຖານະ', |
||||
|
normal: 'ປົກກະຕິ', |
||||
|
banned: 'ຖືກຫ້າມ', |
||||
|
addTitle: 'ເພີ່ມບັນທຶກການເຄື່ອນໄຫວບັນຊີທຸລະກຳ', |
||||
|
editTitle: 'ແກ້ໄຂບັນທຶກການເຄື່ອນໄຫວບັນຊີທຸລະກຳ', |
||||
|
detailTitle: 'ລາຍລະອຽດບັນທຶກການເຄື່ອນໄຫວບັນຊີທຸລະກຳ', |
||||
|
}, |
||||
}, |
}, |
||||
} |
} |
||||
@ -1,11 +1,413 @@ |
|||||
export default { |
export default { |
||||
|
common: { |
||||
|
add: '新增', |
||||
|
search: '搜索', |
||||
|
reset: '重置', |
||||
|
edit: '编辑', |
||||
|
delete: '删除', |
||||
|
operation: '操作', |
||||
|
confirm: '确认', |
||||
|
cancel: '取消', |
||||
|
export: '导出', |
||||
|
import: '导入', |
||||
|
close: '关闭', |
||||
|
detail: '详情', |
||||
|
startDate: '开始时间', |
||||
|
endDate: '结束时间', |
||||
|
createTime: '创建时间', |
||||
|
updateTime: '更新时间', |
||||
|
more: '更多', |
||||
|
addSuccess: '新增成功', |
||||
|
editSuccess: '修改成功', |
||||
|
deleteConfirm: '确认删除吗？', |
||||
|
deleteSuccess: '删除成功' |
||||
|
}, |
||||
language: { |
language: { |
||||
switchSuccess: '语言切换成功' |
switchSuccess: '语言切换成功' |
||||
}, |
}, |
||||
navbar: { |
|
||||
logout: '退出登录' |
|
||||
}, |
|
||||
index: { |
index: { |
||||
title: '老挝支付金控管理系统' |
title: '老挝支付金控管理系统' |
||||
}, |
}, |
||||
|
menus: { |
||||
|
首页: '首页', |
||||
|
系统管理: '系统管理', |
||||
|
部门管理: '部门管理', |
||||
|
岗位管理: '岗位管理', |
||||
|
用户管理: '用户管理', |
||||
|
角色管理: '角色管理', |
||||
|
菜单管理: '菜单管理', |
||||
|
参数设置: '参数设置', |
||||
|
通知公告: '通知公告', |
||||
|
日志管理: '日志管理', |
||||
|
操作日志: '操作日志', |
||||
|
登录日志: '登录日志', |
||||
|
文件管理: '文件管理', |
||||
|
系统监控: '系统监控', |
||||
|
在线用户: '在线用户', |
||||
|
缓存监控: '缓存监控', |
||||
|
缓存列表: '缓存列表', |
||||
|
用户相关: '用户相关', |
||||
|
用户注册: '用户注册', |
||||
|
用户信息: '用户信息', |
||||
|
用户账户: '用户账户', |
||||
|
用户密码: '用户密码', |
||||
|
用户银行卡: '用户银行卡', |
||||
|
用户好友: '用户好友', |
||||
|
交易相关: '交易相关', |
||||
|
转账: '转账', |
||||
|
付款: '付款', |
||||
|
提现: '提现', |
||||
|
收款: '收款', |
||||
|
公共: '公共', |
||||
|
关于信息: '关于信息', |
||||
|
反馈信息: '反馈信息', |
||||
|
消息通知: '消息通知', |
||||
|
阈值设置: '阈值设置', |
||||
|
记录: '记录', |
||||
|
交易动账记录: '交易动账记录', |
||||
|
}, |
||||
|
system: { |
||||
|
dept: { |
||||
|
deptName: '部门名称', |
||||
|
inputDeptName: '请输入部门名称', |
||||
|
deptStatus: '部门状态', |
||||
|
orderNum: '排序号', |
||||
|
createTime: '创建时间', |
||||
|
parentDept: '上级部门', |
||||
|
selectParentDept: '请选择上级部门', |
||||
|
leader: '负责人', |
||||
|
inputLeader: '请输入负责人', |
||||
|
phone: '联系电话', |
||||
|
inputPhone: '请输入联系电话', |
||||
|
email: '邮箱', |
||||
|
inputEmail: '请输入邮箱', |
||||
|
expandCollapse: '展开/折叠', |
||||
|
addDept: '添加部门', |
||||
|
editDept: '修改部门', |
||||
|
status: '状态', |
||||
|
parentDeptRequired: '上级部门不能为空', |
||||
|
deptNameRequired: '部门名称不能为空', |
||||
|
orderNumRequired: '排序号不能为空', |
||||
|
emailFormatError: '请输入正确的邮箱地址', |
||||
|
phoneFormatError: '请输入正确的手机号码', |
||||
|
}, |
||||
|
post: { |
||||
|
postId: '岗位编号', |
||||
|
postCode: '岗位编码', |
||||
|
inputPostCode: '请输入岗位编码', |
||||
|
postName: '岗位名称', |
||||
|
inputPostName: '请输入岗位名称', |
||||
|
postStatus: '岗位状态', |
||||
|
postSort: '岗位顺序', |
||||
|
createTime: '创建时间', |
||||
|
remark: '备注', |
||||
|
status: '状态', |
||||
|
}, |
||||
|
}, |
||||
|
business: { |
||||
|
userRegister: { |
||||
|
name: '用户注册姓名', |
||||
|
namePlaceholder: '请输入用户注册姓名', |
||||
|
phone: '用户注册手机号', |
||||
|
phonePlaceholder: '请输入用户注册手机号', |
||||
|
createTime: '用户注册创建时间', |
||||
|
updateTime: '用户注册更新时间', |
||||
|
userId: '用户注册 ID', |
||||
|
userIdPlaceholder: '请输入用户注册 ID', |
||||
|
password: '用户注册密码', |
||||
|
passwordPlaceholder: '请输入用户注册密码', |
||||
|
nameRequired: '用户注册姓名不能为空', |
||||
|
addTitle: '新增用户注册信息', |
||||
|
title: '用户注册信息', |
||||
|
editTitle: '修改用户注册信息', |
||||
|
status: '用户状态', |
||||
|
}, |
||||
|
userInfo: { |
||||
|
userCode: '用户编码', |
||||
|
userCodePlaceholder: '请输入用户编码', |
||||
|
name: '用户姓名', |
||||
|
namePlaceholder: '请输入用户姓名', |
||||
|
gender: '用户性别', |
||||
|
genderPlaceholder: '请输入用户性别', |
||||
|
phone: '用户电话', |
||||
|
phonePlaceholder: '请输入用户电话', |
||||
|
addr: '用户地址', |
||||
|
addrPlaceholder: '请输入用户地址', |
||||
|
userId: '用户 ID', |
||||
|
idCard: '用户身份证号', |
||||
|
age: '用户年龄', |
||||
|
status: '用户状态', |
||||
|
statusNormal: '正常', |
||||
|
statusDisabled: '禁用', |
||||
|
delFlag: '删除标识', |
||||
|
delFlagExist: '存在', |
||||
|
delFlagDeleted: '已删除', |
||||
|
addTitle: '新增用户信息', |
||||
|
detailTitle: '用户信息详情', |
||||
|
editTitle: '编辑用户信息', |
||||
|
idCardPlaceholder: '请输入用户身份证号', |
||||
|
agePlaceholder: '请输入用户年龄', |
||||
|
detailUserId: '详情用户 ID', |
||||
|
detailName: '详情用户姓名', |
||||
|
detailGender: '详情用户性别', |
||||
|
detailIdCard: '详情用户身份证号', |
||||
|
detailPhone: '详情用户电话', |
||||
|
detailAge: '详情用户年龄', |
||||
|
detailAddr: '详情用户地址' |
||||
|
}, |
||||
|
userAccount: { |
||||
|
userId: '用户ID', |
||||
|
accountId: '账户ID', |
||||
|
accountCode: '账户编码', |
||||
|
accountName: '账户名称', |
||||
|
accountNamePlaceholder: '请输入账户名称', |
||||
|
addTitle: '新增用户账户', |
||||
|
editTitle: '修改用户账户', |
||||
|
detailTitle: '用户账户详情', |
||||
|
accountAmount: '账户金额', |
||||
|
status: '状态', |
||||
|
statusNormal: '正常', |
||||
|
statusFrozen: '冻结', |
||||
|
delFlag: '删除标志', |
||||
|
delFlagExist: '存在', |
||||
|
delFlagDeleted: '已删除', |
||||
|
detailAccountId: '账户ID', |
||||
|
inputAccountId: '请输入账户ID', |
||||
|
detailAccountCode: '账户编码', |
||||
|
inputAccountCode: '请输入账户编码', |
||||
|
detailAccountName: '账户名称', |
||||
|
inputAccountName: '请输入账户名称', |
||||
|
detailAccountAmount: '账户金额', |
||||
|
inputAccountAmount: '请输入账户金额', |
||||
|
detailAccountIdLabel: '账户ID:', |
||||
|
detailAccountCodeLabel: '账户编码:', |
||||
|
detailAccountNameLabel: '账户名称:', |
||||
|
detailAccountAmountLabel: '账户金额:' |
||||
|
}, |
||||
|
userPasswd: { |
||||
|
userId: '用户ID', |
||||
|
userIdPlaceholder: '请输入用户ID', |
||||
|
payPasswd: '支付密码', |
||||
|
payPasswdPlaceholder: '请输入支付密码', |
||||
|
phoneLock: '手机锁定', |
||||
|
phoneLockPlaceholder: '请输入手机锁定状态', |
||||
|
loginPasswd: '登录密码', |
||||
|
loginPasswdPlaceholder: '请输入登录密码', |
||||
|
payStatus: '支付状态', |
||||
|
delFlag: '删除标志', |
||||
|
detailUserId: '详情用户ID', |
||||
|
detailPayPasswd: '详情支付密码', |
||||
|
detailPhoneLock: '详情手机锁定', |
||||
|
detailLoginPasswd: '详情登录密码', |
||||
|
addTitle: '新增用户密码', |
||||
|
detailTitle: '用户密码详情', |
||||
|
editTitle: '修改用户密码', |
||||
|
userIdRequired: '用户ID不能为空', |
||||
|
payPasswdRequired: '支付密码不能为空', |
||||
|
phoneLockRequired: '手机锁定状态不能为空', |
||||
|
loginPasswdRequired: '登录密码不能为空', |
||||
|
}, |
||||
|
userCard: { |
||||
|
userId: '用户ID', |
||||
|
inputUserId: '请输入用户ID', |
||||
|
cardNum: '银行卡号', |
||||
|
cardNumPlaceholder: '请输入银行卡号', |
||||
|
cardAmount: '卡余额', |
||||
|
cardAmountPlaceholder: '请输入卡余额', |
||||
|
bankName: '银行名称', |
||||
|
bankNamePlaceholder: '请输入银行名称', |
||||
|
deptName: '部门名称', |
||||
|
deptNamePlaceholder: '请输入部门名称', |
||||
|
status: '状态', |
||||
|
statusNormal: '正常', |
||||
|
statusDisabled: '禁用', |
||||
|
createTime: '创建时间', |
||||
|
updateTime: '更新时间', |
||||
|
operation: '操作', |
||||
|
detail: '详情', |
||||
|
title: '用户银行卡详情', |
||||
|
addTitle: '新增用户银行卡', |
||||
|
editTitle: '修改用户银行卡' |
||||
|
}, |
||||
|
userFriend: { |
||||
|
userId: '用户ID', |
||||
|
inputUserId: '请输入用户ID', |
||||
|
friendId: '好友ID', |
||||
|
inputFriendId: '请输入好友ID', |
||||
|
delFlag: '删除标志', |
||||
|
inputDelFlag: '请输入删除标志', |
||||
|
id: 'ID', |
||||
|
status: '状态', |
||||
|
statusNormal: '正常', |
||||
|
statusBlocked: '已封禁', |
||||
|
delFlagExist: '未删除', |
||||
|
delFlagDeleted: '已删除', |
||||
|
addTitle: '新增用户好友', |
||||
|
editTitle: '修改用户好友', |
||||
|
detailTitle: '用户好友详情', |
||||
|
}, |
||||
|
dealTransfer: { |
||||
|
transferAccount: '转出账户', |
||||
|
transferAccountPlaceholder: '请输入转出账户', |
||||
|
receiveAccount: '接收账户', |
||||
|
receiveAccountPlaceholder: '请输入接收账户', |
||||
|
transferId: '转出ID', |
||||
|
transferIdPlaceholder: '请输入转出ID', |
||||
|
receiveId: '接收ID', |
||||
|
receiveIdPlaceholder: '请输入接收ID', |
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|
billCode: '账单编号', |
||||
|
billCodePlaceholder: '请输入账单编号', |
||||
|
amount: '金额', |
||||
|
amountPlaceholder: '请输入金额', |
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|
transferType: '转账类型', |
||||
|
directTransfer: '直接转账', |
||||
|
reviewTransfer: '审核转账', |
||||
|
remark: '备注', |
||||
|
remarkPlaceholder: '请输入备注', |
||||
|
status: '状态', |
||||
|
statusInit: '初始状态', |
||||
|
statusReject: '已拒绝', |
||||
|
statusPass: '已通过', |
||||
|
transferIdRequired: '转出ID不能为空', |
||||
|
transferAccountRequired: '转出账户不能为空', |
||||
|
receiveIdRequired: '接收ID不能为空', |
||||
|
receiveAccountRequired: '接收账户不能为空', |
||||
|
addTitle: '新增转账记录', |
||||
|
editTitle: '修改转账记录', |
||||
|
detailTitle: '转账记录详情' |
||||
|
}, |
||||
|
dealPay: { |
||||
|
paymentId: '付款ID', |
||||
|
paymentIdPlaceholder: '请输入付款ID', |
||||
|
paymentIdRequired: '付款ID不能为空', |
||||
|
paymentAccount: '付款账户', |
||||
|
paymentAccountPlaceholder: '请输入付款账户', |
||||
|
paymentAccountRequired: '付款账户不能为空', |
||||
|
targetId: '目标ID', |
||||
|
targetIdPlaceholder: '请输入目标ID', |
||||
|
targetIdRequired: '目标ID不能为空', |
||||
|
targetAccount: '目标账户', |
||||
|
targetAccountPlaceholder: '请输入目标账户', |
||||
|
targetAccountRequired: '目标账户不能为空', |
||||
|
billCode: '账单编码', |
||||
|
billCodePlaceholder: '请输入账单编码', |
||||
|
amount: '金额', |
||||
|
amountPlaceholder: '请输入金额', |
||||
|
amountRequired: '金额不能为空', |
||||
|
transferType: '转账类型', |
||||
|
directPayment: '直接支付', |
||||
|
review: '审核支付', |
||||
|
qrCode: '二维码', |
||||
|
qrCodePlaceholder: '请输入二维码', |
||||
|
remark: '备注', |
||||
|
remarkPlaceholder: '请输入备注', |
||||
|
status: '状态', |
||||
|
submit: '已提交', |
||||
|
reject: '已拒绝', |
||||
|
approve: '已批准', |
||||
|
addPayment: '新增付款', |
||||
|
editPayment: '编辑付款', |
||||
|
payment: '付款详情', |
||||
|
paymentIdLabel: '付款ID', |
||||
|
paymentAccountLabel: '付款账户', |
||||
|
targetIdLabel: '目标ID', |
||||
|
targetAccountLabel: '目标账户', |
||||
|
billCodeLabel: '账单编码', |
||||
|
amountLabel: '金额', |
||||
|
qrCodeLabel: '二维码', |
||||
|
remarkLabel: '备注' |
||||
|
}, |
||||
|
dealCashout: { |
||||
|
cashoutId: '提现ID', |
||||
|
cashoutIdPlaceholder: '请输入提现ID', |
||||
|
cashoutAccount: '提现账户', |
||||
|
cashoutAccountPlaceholder: '请输入提现账户', |
||||
|
targetId: '目标ID', |
||||
|
targetIdPlaceholder: '请输入目标ID', |
||||
|
targetAccount: '目标账户', |
||||
|
targetAccountPlaceholder: '请输入目标账户', |
||||
|
billCode: '账单编号', |
||||
|
billCodePlaceholder: '请输入账单编号', |
||||
|
amount: '金额', |
||||
|
amountPlaceholder: '请输入金额', |
||||
|
transferType: '转账类型', |
||||
|
directCashout: '直接提现', |
||||
|
review: '需审核', |
||||
|
remark: '备注', |
||||
|
remarkPlaceholder: '请输入备注', |
||||
|
status: '状态', |
||||
|
submit: '已提交', |
||||
|
reject: '已拒绝', |
||||
|
approve: '已批准', |
||||
|
createBy: '创建人', |
||||
|
userIdRequired: '提现ID不能为空', |
||||
|
userAccountRequired: '提现账户不能为空', |
||||
|
toIdRequired: '目标ID不能为空', |
||||
|
amountRequired: '金额不能为空', |
||||
|
addTitle: '新增提现记录', |
||||
|
editTitle: '修改提现记录', |
||||
|
detailTitle: '提现记录详情', |
||||
|
cashoutIdLabel: '提现ID', |
||||
|
cashoutAccountLabel: '提现账户', |
||||
|
targetIdLabel: '目标ID', |
||||
|
targetAccountLabel: '目标账户', |
||||
|
billCodeLabel: '账单编号', |
||||
|
amountLabel: '金额', |
||||
|
remarkLabel: '备注' |
||||
|
}, |
||||
|
dealReceive: { |
||||
|
cashoutId: '收款ID', |
||||
|
cashoutIdPlaceholder: '请输入收款ID', |
||||
|
cashoutAccount: '收款账户', |
||||
|
cashoutAccountPlaceholder: '请输入收款账户', |
||||
|
targetId: '目标ID', |
||||
|
targetIdPlaceholder: '请输入目标ID', |
||||
|
targetAccount: '目标账户', |
||||
|
targetAccountPlaceholder: '请输入目标账户', |
||||
|
billCode: '账单唯一编号', |
||||
|
billCodePlaceholder: '请输入账单唯一编号', |
||||
|
amount: '收款金额', |
||||
|
amountPlaceholder: '请输入收款金额', |
||||
|
qrCode: '二维码解析', |
||||
|
qrCodePlaceholder: '请输入二维码解析内容', |
||||
|
remark: '提现备注', |
||||
|
remarkPlaceholder: '请输入提现备注', |
||||
|
userIdRequired: '收款ID不能为空', |
||||
|
userAccountRequired: '收款账户不能为空', |
||||
|
toIdRequired: '目标ID不能为空', |
||||
|
toAccountRequired: '目标账户不能为空', |
||||
|
addTitle: '新增收款记录', |
||||
|
editTitle: '修改收款记录', |
||||
|
detailTitle: '收款记录详情' |
||||
|
}, |
||||
|
recordTransaction: { |
||||
|
senderId: '转出方ID', |
||||
|
senderAccount: '转出方账户', |
||||
|
senderAccountPlaceholder: '请输入转出方账户', |
||||
|
receiverAccount: '接收方账户', |
||||
|
receiverAccountPlaceholder: '请输入接收方账户', |
||||
|
transactionTime: '交易时间', |
||||
|
transactionTimePlaceholder: '请输入交易时间', |
||||
|
transactionType: '交易类型', |
||||
|
transfer: '转账', |
||||
|
payment: '支付', |
||||
|
withdraw: '提现', |
||||
|
receive: '收款', |
||||
|
recharge: '充值', |
||||
|
previousBalance: '交易前余额', |
||||
|
previousBalancePlaceholder: '请输入交易前余额', |
||||
|
changeBalance: '变动金额', |
||||
|
changeBalancePlaceholder: '请输入变动金额', |
||||
|
currentBalance: '交易后余额', |
||||
|
currentBalancePlaceholder: '请输入交易后余额', |
||||
|
note: '备注', |
||||
|
notePlaceholder: '请输入备注', |
||||
|
status: '状态', |
||||
|
normal: '正常', |
||||
|
banned: '禁用', |
||||
|
addTitle: '新增交易动账记录', |
||||
|
editTitle: '修改交易动账记录', |
||||
|
detailTitle: '交易动账记录详情', |
||||
|
}, |
||||
|
}, |
||||
} |
} |
||||
Loading…
Reference in new issue