移除特殊费用模块

frontend/src/locales/zh-CN.ts

@@ -262,9 +262,7 @@ export const TEXT = {
     projectMilestones: "项目里程碑",
     finance: "费用管理",
     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",
     materialManagement: "物资管理",
     drugShipments: "药品流向管理",
@@ -371,16 +369,6 @@ export const TEXT = {
       detailTitle: "合同费用详情",
       detailSubtitle: "查看合同费用与附件",
     },
-    financeSpecials: {
-      title: "特殊费用",
-      subtitle: "记录差旅、住宿等特殊费用",
-      empty: "暂无特殊费用记录",
-      newTitle: "新增特殊费用",
-      editTitle: "编辑特殊费用",
-      uploadHint: "保存后可上传凭证附件",
-      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",
@@ -436,44 +424,6 @@ export const TEXT = {
       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",
-      unpaid: "未打款",
-      unverified: "未核销",
-      uploadHint: "保存后可上传凭证/发票/其他附件",
-    },
     drugShipments: {
       title: "药品流向管理",
       subtitle: "登记寄送与回收信息",
@@ -1011,7 +961,6 @@ export const TEXT = {
       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: {
@@ -1118,23 +1067,6 @@ export const TEXT = {
       RETURNED: "已回收",
       EXCEPTION: "异常",
     },
-    financeSpecialType: {
-      差旅: "差旅",
-      住宿: "住宿",
-      交通: "交通",
-      其他: "其他",
-      TRAVEL: "差旅",
-      HOTEL: "住宿",
-      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",