232 (生产)后台未翻译成英文的一些页面， 会员详情页面

src/i18n/languages/en_US.json

@@ -740,6 +740,7 @@
   "请输入邮箱": "please input your email",
   "设为默认": "set as Default",
   "请输入发票抬头": "Please enter the title of the invoice",
+  "请输入开票品名": "Please enter the invoice name",
   "纳税人识别号": "Taxpayer Identification Number",
   "请输入纳税人识别号": "Please enter the taxpayer identification number",
   "开户行": "Opening Bank",
@@ -4745,5 +4746,175 @@
   "请输入免泡重量": "请输入免泡重量",
   "出货撤回": "出货撤回",
   "启用时间": "Enable Time",
-  "等级": "Level"
+  "等级": "Level",
+  "此操作将修改自动核销比例?": "Will this action modify the automatic write-off ratio?",
+  "请输入核销比例下界": "Please enter the lower bound of the write-off ratio",
+  "请输入核销比例上界": "Please enter the upper bound of the write-off ratio",
+  "银行收款明细对应核销比例设置": "Bank collection details corresponding to the write-off ratio setting",
+  "单位(%)": "Unit (%)",
+  "核销比例数值错误": "Error in the value of the write-off ratio",
+  "未核销金额合计": "Total amount not written off",
+  "核销金额合计": "Total amount of write-off ",
+  "金额合计": "Total amount ",
+  "实际金额": "Actual amount ",
+  "核销金额": "Write-off amount ",
+  "未核销金额": "Unwritten amount ",
+  "箱数/体积/重量": "Carton number/Volume/Weight ",
+  "关联收款单": "Associated receipt ",
+  "关联银行收款明细": "Related bank Collection Details ",
+  "最后修改信息": "Last modified information ",
+  "最后审批信息": "Final Approval Information",
+  "已核销本币金额": "Amount written off in local currency",
+  "未核销本币金额": "Amount not written off in local currency",
+  "基准币种（{currency}）汇率": "Base currency ({currency}) exchange rate",
+  "基准金额（{currency})": "Base Amount ({currency})",
+  "已核销金额（{currency})": "Written off Amount ({currency})",
+  "未核销金额（{currency})": "Unwritten amount ({currency})",
+  "开票编号": "Invoice Number",
+  "开票状态": "Invoice Status",
+  "开票资料状态": "Billing Data Status ",
+  "开票申请信息": "Invoice Application Information",
+  "应收总{currency}": "Total receivable {currency}",
+  "已收总{currency}": "Total {currency} received",
+  "总核销比例（{currency})": "Total write-off ratio ({currency})",
+  "开票资料备注": "Remarks on Billing Information",
+  "开票品名": "Name of invoicing item",
+  "开票取消人": "Bill canceller",
+  "开票取消时间": "Billing and Cancellation time",
+  "驳回备注": "Remarks on rejection",
+  "账单信息": "Bill information",
+  "订单号/提单号": "Order number/Bill of lading number",
+  "结算币种金额": "Amount of settlement currency",
+  "收款状态/核销比例": "Collection status/write-off ratio",
+  "收款编号": "Payment collection number",
+  "申请人/部门": "Applicant/Department",
+  "开票抬头": "invoice title",
+  "开票金额": "invoice amount",
+  "订单/提单": "Order/bill of lading",
+  "请输入开票编号": "Please enter the billing number",
+  "请输入收款编号": "Please enter the collection number",
+  "驳回资料": "Rejected Information ",
+  "取消开票": "Cancel billing ",
+  "提交开票": "Submit invoicing",
+  "修改开票申请": "Application for Amendment of Billing",
+  "驳回信息": "Rejection of information",
+  "确认驳回资料": "Confirm rejection of information",
+  "取消信息": "Cancel Information",
+  "取消备注": "Cancellation Remarks",
+  "确认取消开票": "Confirm cancellation",
+  "开票信息备注": "Billing Information Remarks",
+  "开票时间": "Billing Time",
+  "驳回": "Rejected",
+  "确认删除开票信息吗?": "Confirm to delete billing information?",
+  "确认驳回开票资料吗?": "Confirm the rejection of billing information?",
+  "确认取消开票资料吗?": "Confirm the cancellation information?",
+  "确认创建开票资料吗?": "Confirm the creation of billing information?",
+  "确认修改开票申请": "Confirm the application for modification of billing",
+  "确认更新开票资料吗?": "Confirm to update billing information?",
+  "请输入发票号码": "Please enter the invoice number",
+  "请选择开票类型": "Please select billing type",
+  "请输入开票人": "Please enter the ticket drawer",
+  "请输入开票金额": "Please enter the invoice amount",
+  "明细状态": "State of detail",
+  "删除开票备注": "Delete billing remarks",
+  "申请开票": "Apply for billing",
+  "导入银行收款信息": "Import bank collection information",
+  "环节": "link",
+  "生成路径": "Generating a path",
+  "合计金额": "Total amount",
+  "请注意：汇率已失效": "Please note: The exchange rate has expired",
+  "审核通过时间": "Approval time",
+  "基准金额": "Base amount",
+  "基准币种": "Base currency",
+  "流水号": "serial number",
+  "实际金额=含税金额-优惠金额": "Actual amount = tax-inclusive amount - preferential amount",
+  "核销误差兑额外费用主币种金额": "Write off the error against the amount of additional charge in main currency",
+  "本次实收基准金额小于上次填写核销金额总额,请注意": "Please note that the actual benchmark amount is less than the total amount of write-off filled in last time",
+  "填写核销金额总额大于本次实收基准金额,请重新填写": "The total amount of write-off is greater than the benchmark amount received this time, please fill in again",
+  "未填写核销金额>0 ,请检查": "Unfilled write-off amount >0, please check",
+  "本次填写核销金额总数大于实收基准金额": "The total amount of write-off filled in this time is greater than the benchmark amount actually received",
+  "请输入明细核销金额": "Please enter the detailed write-off amount",
+  "自动填写": "Fill in automatically",
+  "本次核销金额（{currency})": "Amount of this write-off ({currency})",
+  "剩余核销金额（{currency})": "Remaining write-off amount ({currency})",
+  "未填写核销金额": "The amount of write-off is not filled in",
+  "已填写核销金额": "The amount of verification has been filled in",
+  "基准金额{currency}": "Base amount {currency}",
+  "批量提交审核": "Batch submission for review",
+  "导入提示信息，请确认是否提交": "Import prompt information, please confirm whether to submit",
+  "银行收款信息模板": "Template of bank collection information",
+  "仅允许导入xls、xlsx格式文件。": "Only xls and xlsx format files are allowed to be imported.",
+  "缺少生成收款单的必要的信息": "Lack of information necessary to generate receipts",
+  "请先选择需要批量处理的订单": "Please select the order to be processed in bulk first",
+  "设置开票信息": "Set billing information",
+  "已选择订单/提单": "Order/bill of lading has been selected",
+  "设置是否开票": "Sets whether to invoice",
+  "批量设置收款单信息": "Set the receipt information in batches",
+  "批量生成收款单": "Batch generate receipt",
+  "设置收款单信息": "Set the receipt information",
+  "运输信息": "transport information",
+  "付款名称": "Name of payment",
+  "收款明细税率%": "Collection details tax rate %",
+  "期望收款账号": "Expected collection account number",
+  "开票税率": "Tax rate of billing",
+  "汇率有效期": "Validity period of exchange rate",
+  "收款明细税率": "Collection details tax rate",
+  "请输入收款明细税率": "Please enter the tax rate of the collection details",
+  "财务结算": "financial settlement",
+  "应收款(Accounts receivable)": "Accounts receivable",
+  "汇总 Total": "Total",
+  "结算币种 settlement currency": "settlement currency",
+  "应收款明细 RECEIVABLE DEATAILS": "RECEIVABLE DEATAILS",
+  "额外费用(副币种) EXTRAL FEE": " EXTRAL FEE(Vice currency)",
+  "目的国实收": "Actual receipt in the destination country",
+  "应收款明细": "Details of receivables",
+  "应收款-原币": "Receivables - original currency",
+  "始发国实收": "Received in the country of origin",
+  "未收款明细": "No payment details",
+  "应收款": "account receivable",
+  "额外费用(副币种)": "EXTRAL FEE(Vice currency)",
+  "筛选合计信息:": "Filter total information:",
+  "未收款明细 Accounts receivable": "Accounts receivable",
+  "订单时间类型": "Order time type",
+  "是否泡货": "Whether to bubble or not",
+  "折后总金额": "Total discounted amount:",
+  "折扣金额": "discount amount",
+  "未收总金额": "Total amount not received:",
+  "折后应收金额": "Discounted amount receivable",
+  "已收金额": "amount received",
+  "未收金额": "Amount not received",
+  "应收": "receivable",
+  "批量处理成功": "Batch processing is successful",
+  "批量处理失败": "Batch processing failed",
+  "请选择需要批量操作的任务。": "Select the task that you want to batch.",
+  "批量通过": "Pass in batches",
+  "批量不通过": "Batch does not pass",
+  "审批意见不能为空。": "The approval opinion cannot be empty.",
+  "请输入审批意见": "Please enter the approval opinion",
+  "审批意见": "approval opinion",
+  "结算币种金额合计": "Total amount of settlement currency",
+  "实收金额合计": "Total amount received",
+  "收款账号": "shroff account number",
+  "结算币种": "settlement currency",
+  "汇总": "total",
+  "实收金额汇总": "Summary of amount received",
+  "营业执照认证状态": "Business License Certification Status",
+  "复制推荐码": "Copy Referral Code",
+  "兑换礼品": "Redeem Gift",
+  "积分记录": "Points Record",
+  "兑换记录": "Redemption Record",
+  "等级记录": "Membership Level Record",
+  "会员等级": "Membership Level",
+  "积分到期时间": "Points Expiration Date",
+  "推荐码": "Referral Code",
+  "匹配规则": "Matching Rules",
+  "会员等级详情查看": "View Membership Level Details",
+  "会员等级详情编辑": "Edit Membership Level Details",
+  "更新原因": "Update Reason",
+  "不降级": "No Downgrade",
+  "等级不能为空": "Membership Level Required",
+  "等级有效期不能为空": "Validity Period Required",
+  "更新原因不能为空": "Update Reason Required",
+  "积分信息": "Points Information"
+
 }

src/views/member/user/memberDetails.vue

@@ -463,16 +463,16 @@
     </el-dialog>
     <el-dialog :title="levelDetailsTitle" :visible.sync="levelDetailsShow" width="50%">
         <el-form :rules="rulesDetails" :model="levelDetails" label-position="left" ref="formDetails" label-width="100px">
-          <el-form-item :label="$t('编号:')">
+          <el-form-item :label="$t('编号')">
             <el-input v-model="levelDetails.memberCode" style="width: 50%" disabled></el-input>
           </el-form-item>
-          <el-form-item :label="$t('等级:')" prop="level">
+          <el-form-item :label="$t('等级')" prop="level">
             <dict-selector v-model="levelDetails.level"  :disabled="levelDetailsCanEdit" clearable :type="DICT_TYPE.MEMBERSHIP_LEVELS" />
           </el-form-item>
-          <el-form-item :label="$t('等级有效期:')" prop="validityPeriod">
+          <el-form-item :label="$t('等级有效期')" prop="validityPeriod">
             <el-date-picker type="date" :placeholder="$t('请选择日期')" :disabled="levelDetailsCanEdit" v-model="levelDetails.validityPeriod" value-format="yyyy-MM-dd HH:mm:ss"></el-date-picker>
           </el-form-item>
-          <el-form-item :label="$t('等级特殊设置')">
+          <el-form-item :label="$t('特殊设置')">
             <el-switch
               :disabled="levelDetailsCanEdit"
               v-model="levelDetails.specificSettings"
@@ -1002,10 +1002,10 @@ export default {
       this.levelDetailsShow=true;
       if (val == 1){
         this.levelDetailsCanEdit=false;
-        this.levelDetailsTitle=this.$t("会员等级页面详情编辑");
+        this.levelDetailsTitle=this.$t("会员等级详情编辑");
       }else{
         this.levelDetailsCanEdit=true;
-        this.levelDetailsTitle=this.$t("会员等级页面详情查看");
+        this.levelDetailsTitle=this.$t("会员等级详情查看");
       }
 
     },