‘duoyuyan’

src/assets/common/lang/zh.js

@@ -730,6 +730,9 @@ export const active = {
   cl_dkjezk: '抵扣金额/折扣',
   cl_mdskeyong: '满多少可用',
   cl_yxjzhiri: '有效截止日',
+  cl_sytiaojian: '使用条件',
+  cl_huoqufangshi: '获取方式',
+  cl_hqriqi: '获取日期',
   cl_zuofei: '作废',
   cl_syfanwei: '适用范围',
   cl_tongyong: '通用',
@@ -750,6 +753,8 @@ export const active = {
   cl_zanwu: '暂无',
   cl_qita: '其他',
   cjjiangxiang: '抽奖奖项',
+  cl_man: '满',
+  cl_keyong: '可用',
 }
 
 export const fnc = {
@@ -1004,6 +1009,7 @@ export const fnc = {
   day: '日',
   fyshuoming: '费用说明',
   danjia: '单价',
+  cjdanjia: '成交单价',
   jine: '金额',
   yuanbi: '原币',
   sfjine: '实付金额',
@@ -1055,6 +1061,9 @@ export const fnc = {
   yingfu: '应付',
   shishou: '实收',
   shifu: '实付',
+  youhui: '优惠',
+  xiaofei: '小费',
+  tuikuan: '退款',
   zjdiaobo: '资金调拨',
   tuanqi: '团期',
   hkriqi: '汇款日期',
@@ -1074,6 +1083,7 @@ export const fnc = {
   shoukuan: '收款',
   fukuan: '付款',
   duixiang: '对象',
+  zhikuan: '支款',
   dqzhuangtai: '当前状态',
   gnjpqishu: '国内票务期数',
   qzbianhao: '签证编号',
@@ -1117,6 +1127,58 @@ export const fnc = {
   ljhaoshi: '累计耗时',
   xsfujian: '显示附件',
   ycfujian: '隐藏附件',
+  bmxuanze: '部门选择',
+  ryxuanze: '人员选择',
+  ctleixing: '参团类型',
+  bmriqi: '报名日期',
+  bmzrenshu: '总报名人数',
+  zcbmrenshu: '正常报名人数',
+  qxrenshu: '取消人数',
+  qtxtongji: '其他统计项',
+  nbbaoming: '内部报名',
+  B2BWAP: 'B2B/WAP网络报名',
+  cwdjshuoming: '财务单据说明',
+  yidadan: '已打单',
+  ptcnyshenhe: '平台出纳已审核',
+  yhcnyshenhe: '银行出纳已审核',
+  ytongguo: '已通过',
+  ysjine: '应收金额',
+  yishoujine: '已收金额',
+  tkjine: '退款金额',
+  ptshuijin: '平台税金',
+  ztjine: '在途金额',
+  wsjine: '未收金额',
+  khxinxi: '客户信息',
+  yszonge: '应收总额',
+  zaitu: '在途',
+  weishou: '未收',
+  sun: '损',
+  shousun: '收损',
+  dingdan: '订单',
+  lsbeizhu: '历史备注',
+  skdanju: '收款单据',
+  fkdanju: '付款单据',
+  w_ckmingcheng: '窗口名称',
+  w_ywrenyuan: '业务人员',
+  w_fzfangxiang: '负责方向',
+  w_djxinxi: '单据信息',
+  w_gong: '共',
+  w_chuangkou: '窗口',
+  w_shou: '收',
+  w_zhi: '支',
+  w_sqzhanghu: '授权账户',
+  w_ycldanju: '已处理单据',
+  w_dcldanju: '待处理单据',
+  w_zhbieming: '账户别名',
+  w_gsdgong: '公',
+  w_gsdsi: '私',
+  w_kscaozuo: '快速操作',
+  w_sygongzhang: '所有公账',
+  w_sysizhang: '所有私账',
+  w_sypingtai: '所有平台',
+  w_syzjinchi: '所有资金池',
+  w_syyhzhu: '所有银行账户',
+  w_syxjzhanghu: '所有现金账户',
 }
 export const tips = {
   tips: '提示',
@@ -1175,7 +1237,11 @@ export const tips = {
   qishu: '期数',
   jiaoyifangshi: '交易方式',
   zwtqxinxi: '暂无团期信息',
-  zuofeicaiwudan: '是否对申请单进行作废操作？作废后不可恢复！'
+  zuofeicaiwudan: '是否对申请单进行作废操作？作废后不可恢复！',
+  jsrqbndyksriqi: '结束日期不能大于开始日期',
+  hqsjshibai: '数据获取失败！',
+  accWorkTips: '注：指定银行卡收支方向的单据会自动分发到各个窗口，管理员在设定时应注意以下窗口是否涵盖了所有的业务，如果没有请及时设定，以免造成单据混乱',
+  qrscchuangkou: '确定删除窗口？',
 }
 export const Operation = {
   Op_ShortName:'线路简称',
@@ -1287,6 +1353,9 @@ export const rule = {
   qtxshuoming: '请填写说明',
   qxzygxytjddanju: '请选择一个需要提交的单据！',
   qxzbmen: '请选择部门',
+  qtxckmingcheng: '请填写窗口名称',
+  qxzywuyuan: '请选择业务员',
+  qxzsyfangxiang: '请选择使用方向',
 }
 
 export const adm={

src/components/FinancialModule/FinancialSubmodule/ReceivablesModule.vue

@@ -90,14 +90,14 @@
             </div>
             <div class="rb_top_row _r_mb5" v-if="isPrintPage">
                 <p>
-                    <span class="">{{$t('fnc.v_tuanhao')}}：
+                    <span class="">{{$t('visa.v_tuanhao')}}：
                       <template v-if="GetDetail.TCIDAndTCNUMList&&GetDetail.TCIDAndTCNUMList.length>0">
                           <span v-for="(o,ox) in GetDetail.TCIDAndTCNUMList" >{{o.TCNUM}}（{{o.TCID}}）</span>
                       </template>
                       <span v-else>{{$t('fnc.no')}}</span>
                     </span>
                 </p>
-                <span class="">{{$t(hotel.order_Number)}}：<span>{{GetDetail.OrderID?GetDetail.OrderID:$t('fnc.no')}}</span></span>
+                <span class="">{{$t('hotel.order_Number')}}：<span>{{GetDetail.OrderID?GetDetail.OrderID:$t('fnc.no')}}</span></span>
             </div>
       <!---->
             <div class="rb_top_row _r_mb5" v-if="isPrintPage&&OrderSource==4">
@@ -114,7 +114,7 @@
             </div>
             <div class="rb_top_row _r_mb5" v-if="isPrintPage&&OrderSource==10">
               <p>
-                  <span class="">{{$t('fnc.qzcpbianhao')}}：
+                  <span class="">{{$t('tips.qzcpbianhao')}}：
                       <span>{{GetDetail.SourceID}}</span>
                   </span>
               </p>