费用管理内容优化-初步

frontend/src/locales/zh-CN.ts

@@ -23,6 +23,7 @@ export const TEXT = {
       submit: "提交",
       view: "查看",
       refresh: "刷新",
+      retry: "重试",
       quote: "引用",
       more: "查看更多",
       exitProject: "退出当前项目",
@@ -53,6 +54,8 @@ export const TEXT = {
       sessionExpired: "登录已过期，请重新登录",
       requestFailed: "请求失败，请稍后重试",
       invalidStateAction: "当前状态不允许该操作",
+      required: "必填项",
+      previewNotSupported: "该文件暂不支持内嵌预览，请下载查看",
     },
     confirm: {
       delete: "确认删除该记录？",
@@ -68,6 +71,7 @@ export const TEXT = {
       uploader: "上传人",
       uploadedAt: "上传时间",
       actions: "操作",
+      preview: "预览",
       filename: "文件名",
       role: "角色",
       quickActions: "通往业务模块的快捷入口",
@@ -80,6 +84,7 @@ export const TEXT = {
       collapseSidebar: "收缩侧边栏",
       userInitialFallback: "用",
       userFallback: "用户",
+      basicInfo: "基本信息",
     },
     units: {
       case: "例",
@@ -235,8 +240,10 @@ export const TEXT = {
     currentProject: "当前项目",
     projectOverview: "项目总览",
     finance: "费用管理",
-    financeContracts: "合同费用",
-    financeSpecials: "特殊费用",
+    financeContracts: "合同管理",
+    financeSpecials: "特殊费用管理",
+    feeContracts: "合同管理",
+    feeSpecials: "特殊费用管理",
     drug: "药品管理",
     drugShipments: "运输/流向",
     fileVersionManagement: "文件版本管理",
@@ -320,6 +327,97 @@ export const TEXT = {
       detailTitle: "特殊费用详情",
       detailSubtitle: "查看费用记录与附件",
     },
+    feeContracts: {
+      title: "合同管理",
+      subtitle: "按中心维护合同费用与分期付款",
+      empty: "暂无合同费用数据，点击创建",
+      newTitle: "新增合同费用",
+      editTitle: "编辑合同费用",
+      formSubtitle: "维护合同费用与分期付款信息",
+      detailTitle: "合同费用详情",
+      detailSubtitle: "查看合同费用与分期付款信息",
+      overviewTitle: "费用总览",
+      totalContractAmount: "合同金额总计",
+      totalPaidAmount: "已付金额总计",
+      totalUnpaidAmount: "未付金额总计",
+      totalVerifiedAmount: "已核销金额总计",
+      centerCount: "中心数",
+      contractAmount: "合同金额",
+      contractCases: "合同例数",
+      actualCases: "实际例数",
+      settlementAmount: "结算费用",
+      finalPaymentAmount: "尾款费用",
+      caseProgress: "合同/实际例数",
+      paidSummary: "已付/未付",
+      paidTotal: "已付合计",
+      unpaidBalance: "未付余额",
+      verifySummary: "核销情况",
+      verifiedTotal: "已核销合计",
+      unverifiedBalance: "未核销余额",
+      recentDates: "最近日期",
+      lastPaid: "最近打款",
+      lastVerified: "最近核销",
+      paymentTitle: "分期付款",
+      paymentEmpty: "暂无分期付款记录",
+      paymentSeq: "第",
+      paymentSeqUnit: "笔",
+      paidFlag: "打款状态",
+      verifiedFlag: "核销状态",
+      isPaid: "已打款",
+      isVerified: "已核销",
+      amountInvalid: "金额需大于等于 0",
+      paidDateRequired: "请填写打款日期",
+      verifiedDateRequired: "请填写核销日期",
+      verifyRequiresPaid: "核销前需先打款",
+      paymentValidationFailed: "请完善分期付款信息",
+      attachmentTitle: "合同附件",
+      attachmentContract: "合同",
+      attachmentContractDesc: "上传合同扫描件或签署页",
+      attachmentContractEmpty: "暂无合同附件",
+      attachmentVoucher: "凭证",
+      attachmentVoucherDesc: "上传打款凭证或收据",
+      attachmentVoucherEmpty: "暂无凭证附件",
+      attachmentInvoice: "发票",
+      attachmentInvoiceDesc: "上传发票或税务凭证",
+      attachmentInvoiceEmpty: "暂无发票附件",
+      uploadHint: "保存后可上传合同/凭证/发票附件",
+    },
+    feeSpecials: {
+      title: "特殊费用管理",
+      subtitle: "记录差旅、餐费、会议、物品等费用",
+      empty: "暂无特殊费用记录",
+      newTitle: "新增特殊费用",
+      editTitle: "编辑特殊费用",
+      formSubtitle: "维护特殊费用与核销信息",
+      detailTitle: "特殊费用详情",
+      detailSubtitle: "查看费用记录与附件",
+      overviewTitle: "费用总览",
+      totalAmount: "费用总计",
+      paidAmount: "已打款金额",
+      verifiedAmount: "已核销金额",
+      attachmentTotal: "附件总数",
+      recordCount: "记录数",
+      attachmentTitle: "费用附件",
+      attachmentCount: "附件数",
+      paidFlag: "打款状态",
+      verifiedFlag: "核销状态",
+      isPaid: "已打款",
+      isVerified: "已核销",
+      paidDateRequired: "请填写打款日期",
+      verifiedDateRequired: "请填写核销日期",
+      verifyRequiresPaid: "核销前需先打款",
+      validationFailed: "请完善费用状态信息",
+      attachmentVoucher: "凭证",
+      attachmentVoucherDesc: "上传报销凭证或收据",
+      attachmentVoucherEmpty: "暂无凭证附件",
+      attachmentInvoice: "发票",
+      attachmentInvoiceDesc: "上传发票或税务凭证",
+      attachmentInvoiceEmpty: "暂无发票附件",
+      attachmentOther: "其他",
+      attachmentOtherDesc: "上传其他支持性材料",
+      attachmentOtherEmpty: "暂无其他附件",
+      uploadHint: "保存后可上传凭证/发票/其他附件",
+    },
     drugShipments: {
       title: "药品运输/流向",
       subtitle: "登记寄送与回收信息",
@@ -681,6 +779,8 @@ export const TEXT = {
       projectMembersManage: "仅 ADMIN / PM 可调整项目成员",
       siteManage: "仅 ADMIN / PM 可管理中心",
       siteCraBind: "仅 ADMIN / PM 可绑定 CRA",
+      feeContractsWrite: "仅 ADMIN / PM 可维护合同费用",
+      feeSpecialsWrite: "仅 ADMIN / PM 可维护特殊费用",
       default: "当前角色无权执行该操作",
     },
     profile: {
@@ -772,6 +872,13 @@ export const TEXT = {
       TRANSPORT: "交通",
       OTHER: "其他",
     },
+    feeSpecialCategory: {
+      travel: "差旅",
+      meal: "餐费",
+      meeting: "会议",
+      supplies: "物品",
+      other: "其他",
+    },
     projectStatus: {
       DRAFT: "草稿",
       ACTIVE: "进行中",