财务多语言

src/assets/common/lang/zh.js

@@ -253,7 +253,7 @@ export const admin={  //行政
 	admin_LoginPwd:'登录密码',
 	admin_lnLoginPwd:'请输入登录密码',
 	admin_Department:'部门',
-	admin_Post:'岗位',
+  admin_Post:'岗位',
 }
 //zk
  export const hotel = {
@@ -1006,6 +1006,47 @@ export const fnc = {
   khyuanbi: '（原币）',
   khbweibi: '（本位币）',
   jylshuihao: '交易流水号',
+  shzhuangtai: '审核状态',
+  yjdanju: '佣金单据',
+  mbleixing: '模板类型',
+  djleixing: '单据类型',
+  yingshou: '应收',
+  yingfu: '应付',
+  shishou: '实收',
+  shifu: '实付',
+  zjdiaobo: '资金调拨',
+  tuanqi: '团期',
+  hkriqi: '汇款日期',
+  fybumen: '费用部门',
+  zdrenyuan: '制单人员',
+  zhleixing: '账户类型',
+  sfkzhanghu: '收付款账户',
+  dxleixing: '对象类型',
+  ddbianhao: '订单编号',
+  bzleixing: '币种类型',
+  djjine: '单据金额',
+  zdriqi: '制单日期',
+  spriqi: '审批日期',
+  gjchaxun: '高级查询',
+  piltijiao: '批量提交',
+  gzweituo: '工作委托',
+  shoukuan: '收款',
+  fukuan: '付款',
+  duixiang: '对象',
+  dqzhuangtai: '当前状态',
+  gnjpqishu: '国内票务期数',
+  qzbianhao: '签证编号',
+  tsbianhao: '投诉编号',
+  smjpbianhao: '散卖机票编号',
+  chakan: '查看',
+  shenhe: '审核',
+  zhuanjiao: '转交',
+  tzjyriqi: '调整交易日期',
+  xzzjiaoren: '选择转交人',
+  zhuanjiaoren: '转交人',
+  yjyriqi: '原交易日期',
+  cwbaobiao: '财务报表',
+  shuoming:'说明',
 }
 export const tips = {
   tips: '提示',
@@ -1063,6 +1104,8 @@ export const tips = {
   qzcpbianhao: '签证产品编号',
   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！'
 }
 export const Operation = {
   Op_ShortName:'线路简称',
@@ -1159,7 +1202,6 @@ export const rule = {
   qxzfkdzhanghu: '请选择付款账户',
   qxzxybsheren: '请选择下一步审核人',
   qxzzdbumen:' 请选择制单部门',
-
   qsrbmmingchen:"请输入部门名称",
   qxzbmcengji:"请选择部门层级",
   qxzfuzeren:"请选择负责人",
@@ -1169,8 +1211,11 @@ export const rule = {
   qsrname:"请输入姓名",
   qsrtelphone:"请输入正确的手机",
   qsrIdnum:"请输正确的身份证号",
- 
-  
+  qxzzjiaoren: '请选择转交人',
+  qtxzjbeizhu: '请填写转交备注',
+  qxztzhdjyriqi: '请选择调整后的交易日期',
+  qtxshuoming: '请填写说明',
+  qxzygxytjddanju: '请选择一个需要提交的单据！'
 }
 
 export const adm={