From e1e431804c895d75b00f449a460a0e24ed18197b Mon Sep 17 00:00:00 2001
From: chenzhi <chenzhi063@qq.com>
Date: Sat, 9 May 2020 15:36:36 +0800
Subject: [PATCH] =?UTF-8?q?=E4=BC=98=E5=8C=96=E5=AE=A1=E6=89=B9?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 ...gregateFinanceStatementController.class.php |  4 ++--
 .../View/AggregateFinanceStatement/lists.html  | 18 +++++++++---------
 2 files changed, 11 insertions(+), 11 deletions(-)

diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index deab109d2..8de0b0f1d 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -8,10 +8,10 @@ namespace Admin\Controller;
 class AggregateFinanceStatementController extends ThinkController
 {
     public $verify_status = [
-        "-1"=>"审核拒绝", 
+        "-1"=>"审批拒绝", 
         "0"=>"未申请开票", 
         "1"=>"申请开票", 
-        "2"=>"审核同意", 
+        "2"=>"审批同意", 
         "3"=>"已开票", 
         "4"=>"已上传凭证", 
         "5"=>"已到账"
diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html
index 9a828bb2a..4715c0911 100644
--- a/Application/Admin/View/AggregateFinanceStatement/lists.html
+++ b/Application/Admin/View/AggregateFinanceStatement/lists.html
@@ -49,7 +49,7 @@
 
     <div class="cf main-place top_nav_list navtab_list">
         <h3 class="page_title">聚合渠道结算单管理</h3>
-       <p class="description_text">流程说明：结算自动生成对账单--->发起人申请开票--->财务审核开票--->寄发票--->发起人上传收款凭证--->财务确认到账</p>
+       <p class="description_text">流程说明：结算自动生成对账单--->发起人申请开票--->财务审批开票--->寄发票--->发起人上传收款凭证--->财务确认到账</p>
     </div>
     <div class="cf top_nav_list" style="height: 38px;">
         <!-- 高级搜索 -->
@@ -89,7 +89,7 @@
             
             <div class="input-list input-list-promote search_label_rehab">
                 <select id="verify_status" name="verify_status" class="select_gallery" >
-                    <option value="">请选择审核状态</option>
+                    <option value="">请选择审批状态</option>
                     <foreach name="verify_status" item="vo" >
                         <option  value="{$key}" <?php echo (isset($_REQUEST['verify_status']) && $key == I('verify_status')) ? 'selected':''; ?>  >{$vo}</option>
                     </foreach>
@@ -241,7 +241,7 @@
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要审核通过的结算单,仅[已申请发票]状态可以进行审核通过' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要审批通过的结算单,仅[已申请发票]状态可以进行审批通过' + "</font>");
                     return;
                 }
                 if(flag){
@@ -282,7 +282,7 @@
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要审核拒绝的结算单,仅[已申请发票]状态可以进行审核拒绝' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要批拒绝的结算单,仅[已申请发票]状态可以进行审批拒绝' + "</font>");
                     return;
                 }
                 if(flag){
@@ -323,11 +323,11 @@
                     }
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要进行已开票的结算单,仅[审核同意]状态可以进行已开票' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要进行已开票的结算单,仅[审批同意]状态可以进行已开票' + "</font>");
                     return;
                 }
                 if(flag){
-                    layer.confirm("已开票仅会对 [审核同意] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){    
+                    layer.confirm("已开票仅会对 [审批同意] 结算单处理，选择中包含其他的状态的结算单将被忽略，点击取消停止操作",{title:false}, function(index){    
                         _doInvoiced();                
                         layer.close(index);
                     });  
@@ -405,7 +405,7 @@
                     // return $(elem).val();
                 }).get().join(",");
                 if(text == ''){
-                    layer.msg("<font style='color:white'>" + '无需要进行重新结算的结算单,仅[未申请发票][申请开票][审核拒绝]状态可以进行重新结算' + "</font>");
+                    layer.msg("<font style='color:white'>" + '无需要进行重新结算的结算单,仅[未申请发票][申请开票][审批拒绝]状态可以进行重新结算' + "</font>");
                     return;
                 }
                 layer.confirm("重算结算金额会对结算单回退到未申请发票状态，请慎重处理，点击取消停止操作",{title:false}, function(index){    
@@ -577,10 +577,10 @@
                     content:"<div style='width: 300;height:auto;margin: auto;padding:20px;'>"+remark+"</div>"
                 });
             });
-            //撤销审核
+            //撤销审批
             $(".cancelVerify").click(function(){
                 var id = $(this).data("id");
-                layer.confirm("撤销审核将回退到[已申请开票]状态，点击取消停止操作",{title:false}, function(index){    
+                layer.confirm("撤销审批将回退到[已申请开票]状态，点击取消停止操作",{title:false}, function(index){    
                     $.ajax({
                         type: "POST",
                         url: "{:U('cancelVerify')}",