refactor: i18n for new drawer menu
This commit is contained in:
parent
36e6bc072d
commit
16f3385a5a
2 changed files with 80 additions and 0 deletions
|
|
@ -154,6 +154,46 @@ export default {
|
||||||
report: 'Report',
|
report: 'Report',
|
||||||
reportCaption: 'List of report.',
|
reportCaption: 'List of report.',
|
||||||
|
|
||||||
|
manage: {
|
||||||
|
title: 'Manage',
|
||||||
|
branch: 'Branch',
|
||||||
|
personnel: 'Personnel',
|
||||||
|
productService: 'Product and Service',
|
||||||
|
document: 'Documents',
|
||||||
|
workflow: 'Workflow',
|
||||||
|
customer: 'Customer',
|
||||||
|
mainData: 'Main Data',
|
||||||
|
},
|
||||||
|
|
||||||
|
sales: {
|
||||||
|
title: 'Sales',
|
||||||
|
quotation: 'Quotation',
|
||||||
|
},
|
||||||
|
|
||||||
|
order: {
|
||||||
|
title: 'Purchase Order',
|
||||||
|
requestList: 'Request List',
|
||||||
|
documentCheck: 'Document Verification',
|
||||||
|
workOrder: 'Work Order',
|
||||||
|
goodReceipt: 'Goods Receipt',
|
||||||
|
workReceipt: 'Work Receipt',
|
||||||
|
workDelivery: 'Work Delivery',
|
||||||
|
},
|
||||||
|
|
||||||
|
account: {
|
||||||
|
title: 'Accounting',
|
||||||
|
uploadSlip: 'Upload Receipt',
|
||||||
|
receipt: 'Invoice/Receipt',
|
||||||
|
creditNote: 'Credit Note',
|
||||||
|
debitNote: 'Debit Note',
|
||||||
|
},
|
||||||
|
|
||||||
|
overall: {
|
||||||
|
title: 'Overall',
|
||||||
|
report: 'Report',
|
||||||
|
dashboard: 'Dashboard',
|
||||||
|
},
|
||||||
|
|
||||||
profile: {
|
profile: {
|
||||||
editPersonalInfo: 'Edit Personal Information',
|
editPersonalInfo: 'Edit Personal Information',
|
||||||
signature: 'Signature',
|
signature: 'Signature',
|
||||||
|
|
|
||||||
|
|
@ -154,6 +154,46 @@ export default {
|
||||||
report: 'รายงาน',
|
report: 'รายงาน',
|
||||||
reportCaption: 'แสดงรายงาน',
|
reportCaption: 'แสดงรายงาน',
|
||||||
|
|
||||||
|
manage: {
|
||||||
|
title: 'จัดการ',
|
||||||
|
branch: 'สาขา',
|
||||||
|
personnel: 'บุคลากร',
|
||||||
|
productService: 'สินค้าและบริการ',
|
||||||
|
document: 'เอกสาร',
|
||||||
|
workflow: 'ขั้นตอนการทำงาน',
|
||||||
|
customer: 'ลูกค้า',
|
||||||
|
mainData: 'ข้อมูลหลัก',
|
||||||
|
},
|
||||||
|
|
||||||
|
sales: {
|
||||||
|
title: 'งานซื้อขาย',
|
||||||
|
quotation: 'ใบเสนอราคา',
|
||||||
|
},
|
||||||
|
|
||||||
|
order: {
|
||||||
|
title: 'งานสั่งซื้อ',
|
||||||
|
requestList: 'ใบรายการคำขอ',
|
||||||
|
documentCheck: 'ตรวจสอบเอกสาร',
|
||||||
|
workOrder: 'ใบสั่งงาน',
|
||||||
|
goodReceipt: 'ใบรับสินค้า',
|
||||||
|
workReceipt: 'ใบรับงาน',
|
||||||
|
workDelivery: 'ใบส่งงาน',
|
||||||
|
},
|
||||||
|
|
||||||
|
account: {
|
||||||
|
title: 'งานบัญชี',
|
||||||
|
uploadSlip: 'อัปโหลดใบเสร็จ',
|
||||||
|
receipt: 'ใบเสร็จรับเงิน/กำกับภาษี',
|
||||||
|
creditNote: 'ใบลดหนี้',
|
||||||
|
debitNote: 'ใบเพิ่มหนี้',
|
||||||
|
},
|
||||||
|
|
||||||
|
overall: {
|
||||||
|
title: 'ภาพรวม',
|
||||||
|
report: 'รายงาน',
|
||||||
|
dashboard: 'Dashboard',
|
||||||
|
},
|
||||||
|
|
||||||
profile: {
|
profile: {
|
||||||
editPersonalInfo: 'แก้ไขข้อมูลส่วนตัว',
|
editPersonalInfo: 'แก้ไขข้อมูลส่วนตัว',
|
||||||
signature: 'ลายเซ็น',
|
signature: 'ลายเซ็น',
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue