财务管理国际化

src/i18n/languages/en_US.json

@@ -7,5 +7,281 @@
     "搜索": "Search",
     "重置": "Reset",
     "新建订单": "New Order",
-    "订舱": "Book space"
+    "订舱": "Book space",
+    "上传附件": "上传附件",
+    	"不需要": "不需要",
+    	"业务员": "业务员",
+    	"业务员不能为空": "业务员不能为空",
+    	"个人中心": "个人中心",
+    	"主管": "主管",
+    	"付款公司": "付款公司",
+    	"付款单": "付款单",
+    	"付款单号": "付款单号",
+    	"付款单详情": "付款单详情",
+    	"价税合计": "价税合计",
+    	"价税合计(RMB)": "价税合计(RMB)",
+    	"价税合计大写": "价税合计大写",
+    	"优惠信息确认": "优惠信息确认",
+    	"优惠原因": "优惠原因",
+    	"优惠后": "优惠后",
+    	"优惠金额": "优惠金额",
+    	"会计": "会计",
+    	"体积/重量": "体积/重量",
+    	"供应商": "供应商",
+    	"供应商不能为空": "供应商不能为空",
+    	"供应商名称": "供应商名称",
+    	"供应商银行账号": "供应商银行账号",
+    	"保存": "保存",
+    	"修改": "修改",
+    	"修改收款单": "修改收款单",
+    	"兑核销基准币种汇率": "兑核销基准币种汇率",
+    	"兑核销基准币种汇率不能为空": "兑核销基准币种汇率不能为空",
+    	"兑核销基准币种金额": "兑核销基准币种金额",
+    	"兑核销基准金额": "兑核销基准金额",
+    	"全部核销": "全部核销",
+    	"出纳": "出纳",
+    	"出货渠道": "出货渠道",
+    	"创建日期": "创建日期",
+    	"创建时间": "创建时间",
+    	"操作时间":"操作时间",
+    	"操作人":"操作人",
+    	"删除": "删除",
+    	"剩余应收金额": "剩余应收金额",
+    	"单价": "单价",
+    	"单价金额": "单价金额",
+    	"反核销": "反核销",
+    	"发票": "发票",
+    	"发票号": "发票号",
+    	"发票号码": "发票号码",
+    	"发票抬头": "发票抬头",
+    	"发票状态": "发票状态",
+    	"发货人": "发货人",
+    	"取消": "取消",
+    	"合计(大写)": "合计(大写)",
+    	"合计付款": "合计付款",
+    	"否": "否",
+    	"品名": "品名",
+    	"唛头": "唛头",
+    	"国内账单": "国内账单",
+    	"备注": "备注",
+    	"始发仓": "始发仓",
+    	"始发地": "始发地",
+    	"实收": "实收",
+    	"实收不能为空": "实收不能为空",
+    	"实收币种": "实收币种",
+    	"实收日期": "实收日期",
+    	"实收日期不能为空": "实收日期不能为空",
+    	"实收金额": "实收金额",
+    	"审核": "审核",
+    	"客户": "客户",
+    	"客户不能为空": "客户不能为空",
+    	"客户名称": "客户名称",
+    	"导出账单": "导出账单",
+    	"查找":"查找",
+    	"已开票": "已开票",
+    	"已核销": "已核销",
+    	"已核销基准币种总金额": "已核销基准币种总金额",
+    	"已核销实收总金额": "已核销实收总金额",
+    	"已核销比例\n（已核销基准币种总金额/应收总金额）": "已核销比例\n（已核销基准币种总金额/应收总金额）",
+    	"币种": "币种",
+    	"币种不能为空": "币种不能为空",
+    	"布局大小": "布局大小",
+    	"序号": "序号",
+    	"应付款": "应付款",
+    	"应付金额": "应付金额",
+    	"应收合计": "应收合计",
+    	"应收币种": "应收币种",
+    	"应收总金额": "应收总金额",
+    	"应收明细": "应收明细",
+    	"应收金额": "应收金额",
+    	"开户行": "开户行",
+    	"开票": "开票",
+    	"开票地址/电话": "开票地址/电话",
+    	"开票资料": "开票资料",
+    	"待办事项": "待办事项",
+    	"待审核注册会员": "待审核注册会员",
+    	"待收款": "待收款",
+    	"总金额": "总金额",
+    	"您确认要反核销吗" : "您确认要反核销吗",
+    	"我的订单": "我的订单",
+    	"户名": "户名",
+    	"打印": "打印",
+    	"批量核销": "批量核销",
+    	"报关方式": "报关方式",
+    	"捷道货运收款单": "捷道货运收款单",
+    	"控货": "控货",
+    	"提交": "提交",
+    	"提单号": "提单号",
+    	"操作": "操作",
+    	"操作步骤": "操作步骤",
+    	"收入类型": "收入类型",
+    	"收款": "收款",
+    	"收款信息": "收款信息",
+    	"收款单": "收款单",
+    	"收款单号": "收款单号",
+    	"收款单编号": "收款单编号",
+    	"收款单详情": "收款单详情",
+    	"收款日期": "收款日期",
+    	"收款账户": "收款账户",
+    	"收款账户不能为空": "收款账户不能为空",
+    	"收款金额": "收款金额",
+    	"收货人": "收货人",
+    	"新增": "新增",
+    	"新增优惠": "新增优惠",
+    	"新增收款单": "新增收款单",
+    	"新增请款单": "新增请款单",
+    	"无": "无",
+    	"是": "是",
+    	"是否开票": "是否开票",
+    	"是否需要开票": "是否需要开票",
+    	"最后付款日": "最后付款日",
+    	"最后付款日期": "最后付款日期",
+    	"最后付款日期不能为空": "最后付款日期不能为空",
+    	"是否确认删除该应付款":"是否确认删除该应付款",
+    	"最后付款时间": "最后付款时间",
+    	"期望收款币种": "期望收款币种",
+    	"期望收款汇率": "期望收款汇率",
+    	"期望收款账户": "期望收款账户",
+    	"期望收款金额": "期望收款金额",
+    	"期望收费金额": "期望收费金额",
+    	"未开票": "未开票",
+    	"未读消息数": "未读消息数",
+    	"柜号": "柜号",
+    	"找": "找",
+    	"查询": "查询",
+    	"核销基准币种": "核销基准币种",
+    	"核销基准金额": "核销基准金额",
+    	"水单号": "水单号",
+    	"水单号不能为空": "水单号不能为空",
+    	"水单附件": "水单附件",
+    	"汇率": "汇率",
+    	"注册会员数": "注册会员数",
+    	"添加": "添加",
+    	"添加收款明细": "添加收款明细",
+    	"添加未付供应商款项": "添加未付供应商款项",
+    	"添加未收客户款项": "添加未收客户款项",
+    	"添加银行实收明细": "添加银行实收明细",
+    	"状态": "状态",
+    	"申请日期": "申请日期",
+    	"申请日期不能为空": "申请日期不能为空",
+    	"申请金额": "申请金额",
+    	"目的仓": "目的仓",
+    	"目的地": "目的地",
+    	"确定": "确定",
+    	"确订打印": "确订打印",
+    	"确认添加": "确认添加",
+    	"税率": "税率",
+    	"箱数": "箱数",
+    	"纳税人识别号": "纳税人识别号",
+    	"经手人": "经手人",
+    	"结算方式": "结算方式",
+    	"编辑": "编辑",
+    	"自编号": "自编号",
+    	 "订单号": "订单号",
+    	"订单状态": "订单状态",
+    	"订单编号": "订单编号",
+    	"详情": "详情",
+    	"请款": "请款",
+    	"请款单": "请款单",
+    	"请输入付款单号": "请输入付款单号",
+    	"请输入供应商名称": "请输入供应商名称",
+    	"请输入关键词": "请输入关键词",
+    	"请输入发票抬头": "请输入发票抬头",
+    	"请输入品名": "请输入品名",
+    	"请输入唛头": "请输入唛头",
+    	"请输入备注": "请输入备注",
+    	"请输入开户行": "请输入开户行",
+    	"请输入开票地址/电话": "请输入开票地址/电话",
+    	"请输入提单号": "请输入提单号",
+    	"请输入收款单号": "请输入收款单号",
+    	"请输入柜号": "请输入柜号",
+    	"请输入税率": "请输入税率",
+    	"请输入纳税人识别号": "请输入纳税人识别号",
+    	"请输入自编号": "请输入自编号",
+    	"请输入订单编号": "请输入订单编号",
+    	"请输入账单号": "请输入账单号",
+    	"请输入账号": "请输入账号",
+    	"请输入项目": "请输入项目",
+    	"请选择": "请选择",
+    	"请选择业务员": "请选择业务员",
+    	"请选择业务员": "请选择供应商",
+    	"请选择出货渠道": "请选择出货渠道",
+    	"请选择单位": "请选择单位",
+    	"请选择始发仓": "请选择始发仓",
+    	"请选择始发地": "请选择始发地",
+    	"请选择操作步骤": "请选择操作步骤",
+    	"请选择收款账户": "请选择收款账户",
+    	"请选择日期": "请选择日期",
+    	"请选择是否开票": "请选择是否开票",
+    	"请选择是否需要开票": "请选择是否需要开票",
+    	"请选择目的仓": "请选择目的仓",
+    	"请选择目的地": "请选择目的地",
+    	"请选择费用类型": "请选择费用类型",
+    	"请选择部门": "请选择部门",
+    	"账单号": "账单号",
+    	"账单号不能为空": "账单号不能为空",
+    	"账单汇率有效期": "账单汇率有效期",
+    	"账号": "账号",
+    	"货柜号": "货柜号",
+    	"费用信息": "费用信息",
+    	"费用登记": "费用登记",
+    	"用类型": "用类型",
+    	"运输方式": "运输方式",
+    	"修改优惠":"修改优惠",
+    	"返回": "返回",
+    	"选择实收日期": "选择实收日期",
+    	"选择日期时间": "选择日期时间",
+    	"选择最后付款日期": "选择最后付款日期",
+    	"选择申请日期": "选择申请日期",
+    	"选择结算方式": "选择结算方式",
+    	"部门": "部门",
+    	"部门不能为空": "部门不能为空",
+    	"金额": "金额",
+    	"银行信息": "银行信息",
+    	"银行名称": "银行名称",
+    	"银行实收明细详情": "银行实收明细详情",
+    	"编辑银行实收明细":"编辑银行实收明细",
+    	"银行户名": "银行户名",
+    	"银行收款明细": "银行收款明细",
+    	"银行账号": "银行账号",
+    	"需要": "需要",
+    	"项目": "项目",
+    	"删除成功":"删除成功",
+    	"请选择供应商银行账号":"请选择供应商银行账号",
+    	"请选择供应商未付款项":"请选择供应商未付款项",
+    	"新增成功":"新增成功",
+    	"修改成功":"修改成功",
+    	"保存成功":"保存成功",
+    	"请添加收款账户":"请添加收款账户",
+    	"优惠原因不能为空":"优惠原因不能为空",
+    	"优惠金额不能为空":"优惠金额不能为空",
+    	"收款人":"收款人",
+    	"核销人":"核销人",
+    	"开票人":"开票人",
+    	"操作成功":"操作成功",
+    	"审核驳回":"审核驳回",
+    	"审核通过":"审核通过",
+    	"审核备注":"审核备注",
+    	"审核请款单":"审核请款单",
+    	"费用类型":"费用类型",
+    	"未开票":"未开票",
+    	"已开票":"已开票",
+    	"反审核成功":"反审核成功",
+    	"待审核":"待审核",
+    	"已审核待核销":"已审核待核销",
+    	"是否确认删除该付款单":"是否确认删除该付款单",
+    	"您确认要核销吗":"您确认要核销吗",
+    	"核销成功":"核销成功",
+    	"反核销成功":"反核销成功",
+    	"您确认要反审核吗":"您确认要反审核吗",
+    	"反审核":"反审核",
+    	"核销":"核销",
+    	"请检查LODOP打印控件是否安装并启动":"请检查LODOP打印控件是否安装并启动",
+    	"是否确认删除该收款单":"是否确认删除该收款单",
+    	"请选择需要核销的收款明细":"请选择需要核销的收款明细",
+    	"当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销":"当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销",
+    	"您确认要全部核销吗":"您确认要全部核销吗",
+    	"上传中":"上传中",
+    	"上传失败":"上传失败",
+    	"确定移除":"确定移除"
 }

src/i18n/languages/zh_CN.json

 {
-    "登录": "登录"
+    "登录": "登录",
+    	"上传附件": "上传附件",
+    	"不需要": "不需要",
+    	"业务员": "业务员",
+    	"业务员不能为空": "业务员不能为空",
+    	"个人中心": "个人中心",
+    	"主管": "主管",
+    	"付款公司": "付款公司",
+    	"付款单": "付款单",
+    	"付款单号": "付款单号",
+    	"付款单详情": "付款单详情",
+    	"价税合计": "价税合计",
+    	"价税合计(RMB)": "价税合计(RMB)",
+    	"价税合计大写": "价税合计大写",
+    	"优惠信息确认": "优惠信息确认",
+    	"优惠原因": "优惠原因",
+    	"优惠后": "优惠后",
+    	"优惠金额": "优惠金额",
+    	"会计": "会计",
+    	"体积/重量": "体积/重量",
+    	"供应商": "供应商",
+    	"供应商不能为空": "供应商不能为空",
+    	"供应商名称": "供应商名称",
+    	"供应商银行账号": "供应商银行账号",
+    	"保存": "保存",
+    	"修改": "修改",
+    	"修改收款单": "修改收款单",
+    	"兑核销基准币种汇率": "兑核销基准币种汇率",
+    	"兑核销基准币种汇率不能为空": "兑核销基准币种汇率不能为空",
+    	"兑核销基准币种金额": "兑核销基准币种金额",
+    	"兑核销基准金额": "兑核销基准金额",
+    	"全部核销": "全部核销",
+    	"出纳": "出纳",
+    	"出货渠道": "出货渠道",
+    	"创建日期": "创建日期",
+    	"创建时间": "创建时间",
+    	"操作时间":"操作时间",
+    	"操作人":"操作人",
+    	"删除": "删除",
+    	"剩余应收金额": "剩余应收金额",
+    	"单价": "单价",
+    	"单价金额": "单价金额",
+    	"反核销": "反核销",
+    	"发票": "发票",
+    	"发票号": "发票号",
+    	"发票号码": "发票号码",
+    	"发票抬头": "发票抬头",
+    	"发票状态": "发票状态",
+    	"发货人": "发货人",
+    	"取消": "取消",
+    	"合计(大写)": "合计(大写)",
+    	"合计付款": "合计付款",
+    	"否": "否",
+    	"品名": "品名",
+    	"唛头": "唛头",
+    	"国内账单": "国内账单",
+    	"备注": "备注",
+    	"始发仓": "始发仓",
+    	"始发地": "始发地",
+    	"实收": "实收",
+    	"实收不能为空": "实收不能为空",
+    	"实收币种": "实收币种",
+    	"实收日期": "实收日期",
+    	"实收日期不能为空": "实收日期不能为空",
+    	"实收金额": "实收金额",
+    	"审核": "审核",
+    	"客户": "客户",
+    	"客户不能为空": "客户不能为空",
+    	"客户名称": "客户名称",
+    	"导出账单": "导出账单",
+    	"查找":"查找",
+    	"已开票": "已开票",
+    	"已核销": "已核销",
+    	"已核销基准币种总金额": "已核销基准币种总金额",
+    	"已核销实收总金额": "已核销实收总金额",
+    	"已核销比例\n（已核销基准币种总金额/应收总金额）": "已核销比例\n（已核销基准币种总金额/应收总金额）",
+    	"币种": "币种",
+    	"币种不能为空": "币种不能为空",
+    	"布局大小": "布局大小",
+    	"序号": "序号",
+    	"应付款": "应付款",
+    	"应付金额": "应付金额",
+    	"应收合计": "应收合计",
+    	"应收币种": "应收币种",
+    	"应收总金额": "应收总金额",
+    	"应收明细": "应收明细",
+    	"应收金额": "应收金额",
+    	"开户行": "开户行",
+    	"开票": "开票",
+    	"开票地址/电话": "开票地址/电话",
+    	"开票资料": "开票资料",
+    	"待办事项": "待办事项",
+    	"待审核注册会员": "待审核注册会员",
+    	"待收款": "待收款",
+    	"总金额": "总金额",
+    	"您确认要反核销吗" : "您确认要反核销吗",
+    	"我的订单": "我的订单",
+    	"户名": "户名",
+    	"打印": "打印",
+    	"批量核销": "批量核销",
+    	"报关方式": "报关方式",
+    	"捷道货运收款单": "捷道货运收款单",
+    	"控货": "控货",
+    	"提交": "提交",
+    	"提单号": "提单号",
+    	"操作": "操作",
+    	"操作步骤": "操作步骤",
+    	"收入类型": "收入类型",
+    	"收款": "收款",
+    	"收款信息": "收款信息",
+    	"收款单": "收款单",
+    	"收款单号": "收款单号",
+    	"收款单编号": "收款单编号",
+    	"收款单详情": "收款单详情",
+    	"收款日期": "收款日期",
+    	"收款账户": "收款账户",
+    	"收款账户不能为空": "收款账户不能为空",
+    	"收款金额": "收款金额",
+    	"收货人": "收货人",
+    	"新增": "新增",
+    	"新增优惠": "新增优惠",
+    	"新增收款单": "新增收款单",
+    	"新增请款单": "新增请款单",
+    	"无": "无",
+    	"是": "是",
+    	"是否开票": "是否开票",
+    	"是否需要开票": "是否需要开票",
+    	"最后付款日": "最后付款日",
+    	"最后付款日期": "最后付款日期",
+    	"最后付款日期不能为空": "最后付款日期不能为空",
+    	"是否确认删除该应付款":"是否确认删除该应付款",
+    	"最后付款时间": "最后付款时间",
+    	"期望收款币种": "期望收款币种",
+    	"期望收款汇率": "期望收款汇率",
+    	"期望收款账户": "期望收款账户",
+    	"期望收款金额": "期望收款金额",
+    	"期望收费金额": "期望收费金额",
+    	"未开票": "未开票",
+    	"未读消息数": "未读消息数",
+    	"柜号": "柜号",
+    	"找": "找",
+    	"查询": "查询",
+    	"核销基准币种": "核销基准币种",
+    	"核销基准金额": "核销基准金额",
+    	"水单号": "水单号",
+    	"水单号不能为空": "水单号不能为空",
+    	"水单附件": "水单附件",
+    	"汇率": "汇率",
+    	"注册会员数": "注册会员数",
+    	"添加": "添加",
+    	"添加收款明细": "添加收款明细",
+    	"添加未付供应商款项": "添加未付供应商款项",
+    	"添加未收客户款项": "添加未收客户款项",
+    	"添加银行实收明细": "添加银行实收明细",
+    	"状态": "状态",
+    	"申请日期": "申请日期",
+    	"申请日期不能为空": "申请日期不能为空",
+    	"申请金额": "申请金额",
+    	"目的仓": "目的仓",
+    	"目的地": "目的地",
+    	"确定": "确定",
+    	"确订打印": "确订打印",
+    	"确认添加": "确认添加",
+    	"税率": "税率",
+    	"箱数": "箱数",
+    	"纳税人识别号": "纳税人识别号",
+    	"经手人": "经手人",
+    	"结算方式": "结算方式",
+    	"编辑": "编辑",
+    	"自编号": "自编号",
+    	 "订单号": "订单号",
+    	"订单状态": "订单状态",
+    	"订单编号": "订单编号",
+    	"详情": "详情",
+    	"请款": "请款",
+    	"请款单": "请款单",
+    	"请输入付款单号": "请输入付款单号",
+    	"请输入供应商名称": "请输入供应商名称",
+    	"请输入关键词": "请输入关键词",
+    	"请输入发票抬头": "请输入发票抬头",
+    	"请输入品名": "请输入品名",
+    	"请输入唛头": "请输入唛头",
+    	"请输入备注": "请输入备注",
+    	"请输入开户行": "请输入开户行",
+    	"请输入开票地址/电话": "请输入开票地址/电话",
+    	"请输入提单号": "请输入提单号",
+    	"请输入收款单号": "请输入收款单号",
+    	"请输入柜号": "请输入柜号",
+    	"请输入税率": "请输入税率",
+    	"请输入纳税人识别号": "请输入纳税人识别号",
+    	"请输入自编号": "请输入自编号",
+    	"请输入订单编号": "请输入订单编号",
+    	"请输入账单号": "请输入账单号",
+    	"请输入账号": "请输入账号",
+    	"请输入项目": "请输入项目",
+    	"请选择": "请选择",
+    	"请选择业务员": "请选择业务员",
+    	"请选择业务员": "请选择供应商",
+    	"请选择出货渠道": "请选择出货渠道",
+    	"请选择单位": "请选择单位",
+    	"请选择始发仓": "请选择始发仓",
+    	"请选择始发地": "请选择始发地",
+    	"请选择操作步骤": "请选择操作步骤",
+    	"请选择收款账户": "请选择收款账户",
+    	"请选择日期": "请选择日期",
+    	"请选择是否开票": "请选择是否开票",
+    	"请选择是否需要开票": "请选择是否需要开票",
+    	"请选择目的仓": "请选择目的仓",
+    	"请选择目的地": "请选择目的地",
+    	"请选择费用类型": "请选择费用类型",
+    	"请选择部门": "请选择部门",
+    	"账单号": "账单号",
+    	"账单号不能为空": "账单号不能为空",
+    	"账单汇率有效期": "账单汇率有效期",
+    	"账号": "账号",
+    	"货柜号": "货柜号",
+    	"费用信息": "费用信息",
+    	"费用登记": "费用登记",
+    	"用类型": "用类型",
+    	"运输方式": "运输方式",
+    	"修改优惠":"修改优惠",
+    	"返回": "返回",
+    	"选择实收日期": "选择实收日期",
+    	"选择日期时间": "选择日期时间",
+    	"选择最后付款日期": "选择最后付款日期",
+    	"选择申请日期": "选择申请日期",
+    	"选择结算方式": "选择结算方式",
+    	"部门": "部门",
+    	"部门不能为空": "部门不能为空",
+    	"金额": "金额",
+    	"银行信息": "银行信息",
+    	"银行名称": "银行名称",
+    	"银行实收明细详情": "银行实收明细详情",
+    	"编辑银行实收明细":"编辑银行实收明细",
+    	"银行户名": "银行户名",
+    	"银行收款明细": "银行收款明细",
+    	"银行账号": "银行账号",
+    	"需要": "需要",
+    	"项目": "项目",
+    	"删除成功":"删除成功",
+    	"请选择供应商银行账号":"请选择供应商银行账号",
+    	"请选择供应商未付款项":"请选择供应商未付款项",
+    	"新增成功":"新增成功",
+    	"修改成功":"修改成功",
+    	"保存成功":"保存成功",
+    	"请添加收款账户":"请添加收款账户",
+    	"优惠原因不能为空":"优惠原因不能为空",
+    	"优惠金额不能为空":"优惠金额不能为空",
+    	"收款人":"收款人",
+    	"核销人":"核销人",
+    	"开票人":"开票人",
+    	"操作成功":"操作成功",
+    	"审核驳回":"审核驳回",
+    	"审核通过":"审核通过",
+    	"审核备注":"审核备注",
+    	"审核请款单":"审核请款单",
+    	"费用类型":"费用类型",
+    	"未开票":"未开票",
+    	"已开票":"已开票",
+    	"反审核成功":"反审核成功",
+    	"待审核":"待审核",
+    	"已审核待核销":"已审核待核销",
+    	"是否确认删除该付款单":"是否确认删除该付款单",
+    	"您确认要核销吗":"您确认要核销吗",
+    	"核销成功":"核销成功",
+    	"反核销成功":"反核销成功",
+    	"您确认要反审核吗":"您确认要反审核吗",
+    	"反审核":"反审核",
+    	"核销":"核销",
+    	"请检查LODOP打印控件是否安装并启动":"请检查LODOP打印控件是否安装并启动",
+    	"是否确认删除该收款单":"是否确认删除该收款单",
+    	"请选择需要核销的收款明细":"请选择需要核销的收款明细",
+    	"当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销":"当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销",
+    	"您确认要全部核销吗":"您确认要全部核销吗",
+    	"上传中":"上传中",
+    	"上传失败":"上传失败",
+    	"确定移除":"确定移除"
 }

src/views/ecw/financial/creatPayment.vue

@@ -190,7 +190,7 @@
             <el-input v-model="scope.row.exchangeRate"></el-input>
           </template>
         </el-table-column>
-        <el-table-column :label="$t('税率%')" align="center" prop="taxRate" >
+        <el-table-column :label="$t('税率')+'%'" align="center" prop="taxRate" >
           <template slot-scope="scope">
             <el-input v-model="scope.row.taxRate" @keyup.native="scope.row.taxRate = oninput(scope.row.taxRate)"></el-input>
           </template>
@@ -218,7 +218,7 @@
               style="margin-bottom: 0"
               prop="accountNumber"
               :rules="[
-                { required: true, message: '账单号不能为空', trigger: 'blur' },
+                { required: true, message:$t('账单号不能为空'), trigger: 'blur' },
               ]"
             >
               <el-input
@@ -250,7 +250,7 @@
     </el-card>
     <div slot="footer" style="margin: 20px 0">
       <!-- <el-button type="primary" @click="submitDraft">保 存</el-button> -->
-      <el-button type="primary" @click="submitForm">{{id==0?'新 增':'编 辑'}}</el-button>
+      <el-button type="primary" @click="submitForm">{{id==0?$t('新增'):$t('编辑')}}</el-button>
     </div>
     <el-dialog
       :visible.sync="open"

src/views/ecw/financial/openInvoice.vue

@@ -28,7 +28,7 @@
           <el-descriptions-item :label="$t('纳税人识别号')">{{ invoiceData.taxpayer }}</el-descriptions-item>
           <el-descriptions-item :label="$t('地址')">{{ invoiceData.addressPhone }}</el-descriptions-item>
           <el-descriptions-item :label="$t('开户行')">{{ invoiceData.accountBank }}</el-descriptions-item>
-          <el-descriptions-item :label="$t('税率%')">
+          <el-descriptions-item :label="$t('税率')+'%'">
             <el-form-item label="">
               <el-input v-model="invoiceData.taxRate"></el-input>
             </el-form-item>

src/views/ecw/financial/payable.vue

@@ -348,7 +348,7 @@ export default {
     },
     deleteClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('是否确认删除该应付款?')).then(function() {
+      this.$modal.confirm(this.$t('是否确认删除该应付款')+'?').then(function() {
         return deletePayable(id);
       }).then(() => {
         this.getList();

src/views/ecw/financial/paymentDetail.vue

@@ -159,8 +159,8 @@
           </template>
         </el-table-column>
         <el-table-column :label="$t('汇率')" align="center" prop="exchangeRate" />
-        <el-table-column :label="$t('税率%')" align="center" prop="taxRate" />
-        <el-table-column :label="$t('价税合计(RMB)')" align="center" prop="total" >
+        <el-table-column :label="$t('税率')+'%'" align="center" prop="taxRate" />
+        <el-table-column :label="$t('价税合计')+'(RMB)'" align="center" prop="total" >
           <template slot-scope="scope">
            <!-- <span>{{ scope.row.total = ((scope.row.totalAmount * scope.row.exchangeRate) + (scope.row.totalAmount * scope.row.exchangeRate) * (scope.row.taxRate/100)).toFixed(6) }}</span> -->
          <span>{{scope.row.total}}</span>

src/views/ecw/financial/paymentExamine.vue

@@ -58,12 +58,12 @@
             <el-input v-model="scope.row.exchangeRate"></el-input>
           </template> -->
         </el-table-column>
-        <el-table-column :label="$t('税率%')" align="center" prop="taxRate" >
+        <el-table-column :label="$t('税率')+'%'" align="center" prop="taxRate" >
           <!-- <template slot-scope="scope">
             <el-input v-model="scope.row.taxRate"></el-input>
           </template> -->
         </el-table-column>
-        <el-table-column :label="$t('价税合计(RMB)')" align="center" prop="total" />
+        <el-table-column :label="$t('价税合计')+'(RMB)'" align="center" prop="total" />
       </el-table>
 
       <el-descriptions :column="1" class="card" border>

src/views/ecw/financial/paymentVoucher.vue

@@ -302,7 +302,7 @@ export default {
     },
     deleteClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('是否确认删除该付款单?')).then(function() {
+      this.$modal.confirm(this.$t('是否确认删除该付款单')+'?').then(function() {
         return deletePayment(id);
       }).then(() => {
         this.getList();
@@ -311,7 +311,7 @@ export default {
     },
     verificationClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('您确认要核销吗?')).then(function() {
+      this.$modal.confirm(this.$t('您确认要核销吗')+'?').then(function() {
         return paymentVerification(id);
       }).then(() => {
         this.getList();
@@ -320,7 +320,7 @@ export default {
     },
     verificationCancelClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('您确认要反核销吗?')).then(function() {
+      this.$modal.confirm(this.$t('您确认要反核销吗')+'?').then(function() {
         return paymentVerificationCancel(id);
       }).then(() => {
         this.getList();
@@ -329,7 +329,7 @@ export default {
     },
     verifyCancelClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('您确认要反审核吗?')).then(function() {
+      this.$modal.confirm(this.$t('您确认要反审核吗')+'?').then(function() {
         return paymentVerifyCancel(id);
       }).then(() => {
         this.getList();

src/views/ecw/financial/printPaymentVoucher.vue

@@ -102,7 +102,7 @@
       return {
         loadings: false,
         form:{},
-        title:'收款单',
+        title:this.$t('收款单'),
          creatorData:[],
          list:[],
          fileList:[],

src/views/ecw/financial/printVoucher.vue

@@ -2,7 +2,7 @@
   <div class="app-container" >
       <div id="print" style="font-size: 18px;">
 
-        <div style="text-align: center;font-weight: bold;font-size: 26px;padding: 22px 0;border-top: 1px solid #666;border-left:1px solid #666;border-right: 1px solid #666;">捷道货运收款单</div>
+        <div style="text-align: center;font-weight: bold;font-size: 26px;padding: 22px 0;border-top: 1px solid #666;border-left:1px solid #666;border-right: 1px solid #666;">{{$t('捷道货运收款单')}}</div>
           <table border="1" style="width: 100%;text-align: center;border-collapse: collapse; ">
             <tr>
               <td style="font-weight: bold;width:12.5%">{{$t('部门')}}</td>
@@ -107,7 +107,7 @@
       return {
         loadings: false,
         form:{},
-        title:'收款单',
+        title:this.$t('收款单'),
          // creatorData:[],
          list:[],
          fileList:[],

src/views/ecw/financial/receiptDetail.vue

@@ -102,7 +102,7 @@
           {{ form.projectName }}
           <!-- <el-input v-model="form.projectName"></el-input> -->
         </el-descriptions-item>
-        <el-descriptions-item :label="$t('税率%')">
+        <el-descriptions-item :label="$t('税率')+'%'">
           {{ form.taxRate }}
           <!-- <el-input v-model="form.taxRate"></el-input> -->
         </el-descriptions-item>
@@ -839,7 +839,7 @@ export default {
     },
     deleteClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('是否确认删除该收款单?')).then(function() {
+      this.$modal.confirm(this.$t('是否确认删除该收款单')+'?').then(function() {
         return deleteReceiptItem(id);
       }).then(() => {
         this.getList();
@@ -849,7 +849,7 @@ export default {
     verificationClick(row) {
       const id = row.id;
       this.$modal
-        .confirm(this.$t('您确认要核销吗?'))
+        .confirm(this.$t('您确认要核销吗')+'?')
         .then(function () {
           return receiptItemVerification(id);
         })
@@ -862,7 +862,7 @@ export default {
     verificationCancelClick(row) {
       const id = row.id;
       this.$modal
-        .confirm(this.$t('您确认要反核销吗?'))
+        .confirm(this.$t('您确认要反核销吗')+'?')
         .then(function () {
           return receiptItemVerificationCancel(id);
         })
@@ -877,12 +877,12 @@ export default {
     },
     batchVerification() {
       if (this.multipleSelection.length === 0) {
-        this.$modal.msgError(this.$t('请选择需要核销的收款明细！'));
+        this.$modal.msgError(this.$t('请选择需要核销的收款明细'));
         return
       }
       const params = { ids: this.multipleSelection.map(v => v.id).join(',') }
       this.$modal
-        .confirm(this.$t('您确认要核销吗?'))
+        .confirm(this.$t('您确认要核销吗'+'?'))
         .then(function () {
           return receiptItemBatchVerification(params);
         })
@@ -897,11 +897,11 @@ export default {
     },
     verificationAll() {
       if(!this.detailed||this.detailed.length==0){
-        this.$modal.msgError(this.$t('当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销！'));
+        this.$modal.msgError(this.$t('当前收款单未添加银行收款明细，无法全部核销，请添加银行收款单明细，并核销所有实收明细后再进行全部核销'));
         return
       }
       this.$modal
-        .confirm(this.$t('您确认要全部核销吗?'))
+        .confirm(this.$t('您确认要全部核销吗'+'?'))
         .then(() => {
           return receiptItemAllVerification(this.id);
         })
@@ -998,7 +998,7 @@ export default {
       this.loading.close();
     },
     beforeRemove(file, fileList) {
-      return this.$confirm(this.$t('确定移除?')).then(res => {
+      return this.$confirm(this.$t('确定移除')+'?').then(res => {
         setTimeout(() => {
           this.addForm.attr = fileList.map(v => ({ name: v.name, url: v.response ? v.response.data : v.url }))
         }, 300)

src/views/ecw/financial/voucher.vue

@@ -361,7 +361,7 @@ export default {
     },
     deleteClick(row) {
       const id = row.id;
-      this.$modal.confirm(this.$t('是否确认删除该收款单?')).then(function() {
+      this.$modal.confirm(this.$t('是否确认删除该收款单')+'?').then(function() {
         return deleteReceipt(id);
       }).then(() => {
         this.getList();

src/views/system/internalHelpDoc/index.vue

@@ -65,7 +65,7 @@
                 @pagination="getList"/>
 
     <!-- 对话框(添加 / 修改) -->
-    <el-dialog :title="title" :visible.sync="open" width="500px" append-to-body>
+    <el-dialog :title="title" :visible.sync="open" width="800px" append-to-body>
       <el-form ref="form" :model="form" :rules="rules" label-width="80px">
         <el-form-item label="标题中文" prop="titleZh">
           <el-input v-model="form.titleZh" placeholder="请输入标题中文" />