DS7/DSWeb/MvcShipping/Viewsjs/MsChFee/Zi_en-us.js


// 官方推荐的多国语言方法 兼容性不好
// 自定义多国语言动态加载方法

Ext.ns("Zi.LAN.FEE");

//#region MsChFee

Zi.LAN.FEE.ACCDATE = "ACC Period"; //会计期间
Zi.LAN.FEE.AccTaxRate = "In TaxRata"; //进项税率
Zi.LAN.FEE.AccTax = "In Tax"; //进项税率
Zi.LAN.FEE.AccAmount = "In Amount";
Zi.LAN.FEE.AccTaxRate2 = "Out TaxRate"; //销项税率
Zi.LAN.FEE.AccTax2 = "Out Tax"; //销项税率
Zi.LAN.FEE.AccAmount2 = "Out Amount"; //销项税率
Zi.LAN.FEE.Amount = "Fax Amount"; //金额
Zi.LAN.FEE.AuditDate = "Approval Date"; //审核日期
Zi.LAN.FEE.Auditoperator = "Approver"; //审核人
Zi.LAN.FEE.BSNO = "BSNO"; //"BSNO";
Zi.LAN.FEE.BSNO2 = "BS NO"; //"业务编号";
Zi.LAN.FEE.Commissionrate = "佣金比率";
Zi.LAN.FEE.CREATETIME = "Createtime"; //"更改日期";
Zi.LAN.FEE.CREATEUSER = "Creater"; //更改人
Zi.LAN.FEE.CURR = "<a href='#'><font color='#FF0000'></font></a>"; //"<a href='#'><font color='#FF0000'>Total</font></a>";
Zi.LAN.FEE.Currency = "Currency";
Zi.LAN.FEE.CUSTOMERNAME = "Customername"; //结算对象
Zi.LAN.FEE.CUSTOMERFULLNAME = "CustomerFullname";
Zi.LAN.FEE.CustomerType = "CustomerType"; //客户类别
Zi.LAN.FEE.DebitNo = "DebitNo"; //対帐编号
Zi.LAN.FEE.DRCRPR = "含税";
Zi.LAN.FEE.EnterDate = "EnterDate"; //录入日期
Zi.LAN.FEE.ExChangerate = "ExRate";
Zi.LAN.FEE.FeeDescription = "EnFeeName";
Zi.LAN.FEE.FeeFrt = "FRT"; //"FRT";
Zi.LAN.FEE.FeeName = "FeeName"; //应收费用名称
Zi.LAN.FEE.FeeName2 = "FeeName"; //应付费用名称
Zi.LAN.FEE.FEESTATUS = "FeeStatus"; //费用状态
Zi.LAN.FEE.GID = "GID"; //"GID";
Zi.LAN.FEE.GID2 = "Number"; //"惟一编号";
Zi.LAN.FEE.INPUTMODE = "EnterType"; //录入方式
Zi.LAN.FEE.Invoice = "InvoicedAmount"; //已开票金额
Zi.LAN.FEE.InvoiceNum = "InvoiceNo."; //发票号码
Zi.LAN.FEE.IsAdvancedpay = "是否垫付";
Zi.LAN.FEE.IsInvoice = "No Invoicing"; //禁开发票
Zi.LAN.FEE.IsOpen = "是否机密";
Zi.LAN.FEE.LOCALCURR = "LocalCurr"; //本位币
Zi.LAN.FEE.MODIFIEDTIME = "修改日期";
Zi.LAN.FEE.MODIFIEDUSER = "Modifier"; //修改人
Zi.LAN.FEE.NORATE = "不含税";
Zi.LAN.FEE.NoTaxAmount = "No Fax Amount"; //不含税金额
Zi.LAN.FEE.OpName = "InputBy"; //录入人
Zi.LAN.FEE.OrderAmount = "ApplyAmount"; //申请金额
Zi.LAN.FEE.OrderInvoice = "发票申请金额";
Zi.LAN.FEE.OTCR = "其他币别应付";
Zi.LAN.FEE.OTPROFIT = "其他币别利润";
Zi.LAN.FEE.PARENTID = "PARENTID"; //"PARENTID";
Zi.LAN.FEE.PreAmount = "预估金额";
Zi.LAN.FEE.Quantity = "Quntity"; //数量
Zi.LAN.FEE.REASON = "更改原因";
Zi.LAN.FEE.REMARK = "Remark"; //备注
Zi.LAN.FEE.RMBCR = "RMB应付";
Zi.LAN.FEE.RMBDR = "RMB应收";
Zi.LAN.FEE.RMBPROFIT = "RMB利润";
Zi.LAN.FEE.Settlement = "SettleAmount"; //结算金额
Zi.LAN.FEE.Tax = "Tax"; //税额
Zi.LAN.FEE.TaxRate = "TaxRate"; //税率
Zi.LAN.FEE.TaxUnitPrice = "Fax Price"; //含税单价
Zi.LAN.FEE.TTLCR = "TotalCredit"; //合计应付
Zi.LAN.FEE.TTLDR = "TotalDebit"; //合计应收
Zi.LAN.FEE.TTLPROFIT = "合计利润";
Zi.LAN.FEE.UNINVOICE = "未开票金额";
Zi.LAN.FEE.Unit = "Unit"; //单位标准
Zi.LAN.FEE.UnitPrice = "No Fax Price"; //不含税单价
Zi.LAN.FEE.USDCR = "USD应付";
Zi.LAN.FEE.USDDR = "USD应收";
Zi.LAN.FEE.USDPROFIT = "USD利润";
Zi.LAN.FEE.AddAllDetailDr = "Convert To Debit All"; //所有生成应收
Zi.LAN.FEE.AddAllDetailCr = "Convert To Credit All"; //所有生成应付
Zi.LAN.FEE.AddAmend = "添加更改单";
Zi.LAN.FEE.AddSelectDetailCr = "Convert To Credit Selected"; //所选生成应付
Zi.LAN.FEE.AddSelectDetailDr = "Convert To Debit Selected"; //所选生成应收
Zi.LAN.FEE.btnFeeAuditDr = "Submit"; //提交审核
Zi.LAN.FEE.btnFeeAuditOpDr = "Submit(OP)"; //提交审核
Zi.LAN.FEE.btnFeeImpAddDr = "Introducing Fee"; //引入费用
Zi.LAN.FEE.btntest = "Save ListStyle"; //保存列表样式
Zi.LAN.FEE.CancelAuditNew = "Rev Submit"; //撤销提交
Zi.LAN.FEE.CancelNoIvoice = "Relieve Invoice"; //解禁发票
Zi.LAN.FEE.CancelShen = "Cancel Apply"; //"取消申请
Zi.LAN.FEE.CtnTkAddDetail = "Introducing Tank Fee"; //罐箱费用引入
Zi.LAN.FEE.DaYinYingFuZhangDan = "Print Credit Note"; //打印应付账单
Zi.LAN.FEE.DaYinYingShouZhangDan = "Print Debit Note"; //打印应收账单
Zi.LAN.FEE.DeleteAmend = "Delete Amend"; //删除更改单
Zi.LAN.FEE.DRFEESTATUS = "receipt charge"; //"应收费用";
Zi.LAN.FEE.GuanBi = "Close"; //关闭
Zi.LAN.FEE.HistryAddDetail = "Introducing Old"; //历史引入
Zi.LAN.FEE.HistryShen = "历史申请";
Zi.LAN.FEE.LiRun = "利      润";
Zi.LAN.FEE.NoIvoice = "不开发票";
Zi.LAN.FEE.PostAmend = "保存更改单";
Zi.LAN.FEE.PrintAllDetailDr = "Print All"; //"所有应收打印";
Zi.LAN.FEE.PrintAllDetailCr = "Print All"; //"所有应付打印";
Zi.LAN.FEE.PrintCustDetailCr = "Print By Customer"; //应付客户打印
Zi.LAN.FEE.PrintCustDetailDr = "Print By Customer"; //应收客户打印
Zi.LAN.FEE.PrintGain = "Print Profit"; //利润核算单打印
Zi.LAN.FEE.PrintSelectDetailCr = "Print Selected"; //所选应付打印
Zi.LAN.FEE.PrintSelectDetailDr = "Print Selected"; //所选应收打印
Zi.LAN.FEE.QueRenShengCheng = "确认生成";
Zi.LAN.FEE.SaveFeeTemplate = "Save As Template"; //保存为费用模板
Zi.LAN.FEE.SaveGridPanel = "Save"; //"保存";
Zi.LAN.FEE.SaveGridPanel2 = "Initialization"; //初始化
Zi.LAN.FEE.ShenDelete = "Apply For Delete"; //申请删除
Zi.LAN.FEE.ShengChengYingFu = "Convert To Credit"; //生成应付
Zi.LAN.FEE.ShengChengYingShou = "Convert To Dredit"; //生成应收
Zi.LAN.FEE.ShenIvoice = "Apply For Invoice"; //申请开票
Zi.LAN.FEE.ShenModify = "Apply For Amend"; //申请修改
Zi.LAN.FEE.SubmitAuditAll = "Submit Credit"; //全部提交
Zi.LAN.FEE.SubmitAuditBill = "Submit All"; //整票提交
Zi.LAN.FEE.SubmitAuditCr = "Submit Credit"; //应付提交
Zi.LAN.FEE.SubmitAuditDr = "Submit Debit"; //应收提交
Zi.LAN.FEE.TemplateAddDetail = "Introducing Template"; //引入费用模板
Zi.LAN.FEE.TiJiaoShenQing = "提交申请";
Zi.LAN.FEE.ViewDetail = "See Information"; //查看信息
Zi.LAN.FEE.YingFu = "应      付";
Zi.LAN.FEE.CRFEESTATUS = "paid charge"; //"应付费用";
Zi.LAN.FEE.YingShou = "应      收";
Zi.LAN.FEE.btnFeeAddCr = "Add"; //添加应付费用
Zi.LAN.FEE.btnFeeAddDr = "Add"; //添加应收费用
Zi.LAN.FEE.btnFeeCancel = "Give Up"; //取消修改
Zi.LAN.FEE.btnFeeDelCr = "Delete"; //删除应付费用
Zi.LAN.FEE.btnFeeDelDr = "Delete"; //删除应收费用
Zi.LAN.FEE.btnFeePrintCr = "Print"; //打印应付
Zi.LAN.FEE.btnFeePrintDr = "Print"; //打印应收
Zi.LAN.FEE.btnFeeRefCr = "Refresh"; //刷新应付
Zi.LAN.FEE.btnFeeRefDr = "Refresh"; //刷新应收
Zi.LAN.FEE.btnFeeSaveCr = "Save"; //保存应付费用
Zi.LAN.FEE.btnFeeSaveDr = "Save"; //保存应收费用
Zi.LAN.FEE.ChuoWu = "Error"; //错误
Zi.LAN.FEE.CurrSum = "CurrSum"; //币别合计
Zi.LAN.FEE.CustSum = "CustSum"; //客户合计
Zi.LAN.FEE.GengGaiDanFeiYongMingXi = "更改单费用明细";
Zi.LAN.FEE.JingGao = "Warning"; //警告
Zi.LAN.FEE.LiRunSum = "利润合计";
Zi.LAN.FEE.LiRunTongJi = "利润统计";
Zi.LAN.FEE.NewFeeEdit = "NewFee"; //费用新值
Zi.LAN.FEE.NewFeeShow = "费用修改新值";
Zi.LAN.FEE.OldFee = "OldFee"; //费用旧值
Zi.LAN.FEE.panelAmend = "Amend"; //更改单信息
Zi.LAN.FEE.TiShi = "提示";
Zi.LAN.FEE.winShenDeleteShow = "费用申请删除";
Zi.LAN.FEE.winShenModifyShow = "费用申请修改";
Zi.LAN.FEE.BiBieBuNengWeiKong = "Currency is required!"; //币别不能为空!
Zi.LAN.FEE.CunZaiFeiYongXinXiBuYunXuShanChu = "Not allowed to delete, please delete the fee first!"; //存在费用信息，不允许删除,请先删除费用信息!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShanChu = "当前费用已対帐无法删除!"; //当前费用已対帐无法删除!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShenQingShanChu = "当前费用已対帐无法申请删除!"; //当前费用已対帐无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShenQingXiuGai = "当前费用已対帐无法申请修改!"; //当前费用已対帐无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaXiuGai = "当前费用已対帐无法修改!"; //当前费用已対帐无法修改!
Zi.LAN.FEE.DangQianFeiYongYiJieSuanWuFaShenQingShanChu = "当前费用已结算无法申请删除!"; //当前费用已対帐无法修改!
Zi.LAN.FEE.DangQianFeiYongYiJieSuanWuFaShenQingXiuGai = "当前费用已结算无法申请修改!"; //当前费用已结算无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiKaiChuFaPiaoWuFaShanChu = "当前费用已开出发票无法删除!"; //当前费用已开出发票无法删除!
Zi.LAN.FEE.DangQianFeiYongYiKaiChuFaPiaoWuFaShenQingXiuGai = "当前费用已开出发票无法申请修改!"; //当前费用已开出发票无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShanChu = "当前费用已申请费用无法删除!"; //当前费用已申请费用无法删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShenQingShanChu = "当前费用已申请费用无法申请删除!"; //当前费用已申请费用无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShenQingXiuGai = "当前费用已申请费用无法申请修改!"; //当前费用已申请费用无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShanChu = "当前费用已申请开票无法删除!"; //当前费用已申请开票无法删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShenQingShanChu = "当前费用已申请开票无法申请删除!"; //当前费用已申请开票无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShenQingXiuGai = "当前费用已申请开票无法申请修改!"; //当前费用已申请开票无法申请修改!
Zi.LAN.FEE.DangQianFeiYongZhangTaiWuFaShenQingXiuGai = "当前费用状态无法申请修改!"; //当前费用状态无法申请修改!
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaQuXiaoShenQing = "当前费用状态无法取消申请!"; //当前费用状态无法取消申请!
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaShenQingShanChu = "Can't apply for delete by this status!"; //当前费用状态无法申请删除!
Zi.LAN.FEE.displayMsg = "当前显示{0}-{1}条记录/共{2}条记录";
Zi.LAN.FEE.emptyMsg = "No Data"; //"没有数据";
Zi.LAN.FEE.FeiYongJinEBuYunXuWeiLing = "The amount can't be 0!"; //费用的金额不允许为0，请修改后再保存
Zi.LAN.FEE.FeiYongMingChengBuNengWeiKong = "The feename is requied!"; //费用名称不能为空!
Zi.LAN.FEE.FeiYongYiSuoDingBuYunXuShanChu = "Fee has been locked,not allow to delete!"; //费用已锁定，不允许删除!
Zi.LAN.FEE.FRTWeiKongBuNengTiJiao = "The FRT is requied!"; //FRT为空,不能提交!
Zi.LAN.FEE.FuWuQiXiangYingChuCuo = "Server error,please try again!"; //服务器响应出错,请重试
Zi.LAN.FEE.HuiLvBuNengWeiKong = "The exchange rate is requied!"; //汇率不能为空!
Zi.LAN.FEE.HuiLvBuNengWeiLing = "The exchange rate can't be 0!"; //汇率不允许为0，请修改后再保存
Zi.LAN.FEE.JieFeiDuiXiangBuNengWeiKong = "The customername is requied!"; //结费对象不能为空!
Zi.LAN.FEE.JinEWeiLingBuNengTiJiao = "The amount can't be 0!"; //金额为0,不能提交!
Zi.LAN.FEE.KeHuLeiBieWeiKongBuNengTiJiao = "The customer type is requied!"; //客户类别为空,不能提交!
Zi.LAN.FEE.KeHuMingChengBuNengWeiKong = "The customername is requied!"; //客户名称不能为空!
Zi.LAN.FEE.KuaiJiQiJianBuNengWeiKong = "The ACC Period is requied!"; //会计期间不能为空!ACC Period
Zi.LAN.FEE.QingTianJiaBingBaoCunGengGaiDan = "请添加并保存更改单，然后再添加费用明细!";
Zi.LAN.FEE.QingXianBaoCunFeiYong = "Save first please!"; //费用未保存,请先保存费用!
Zi.LAN.FEE.QingXianXuanZeFeiYong = "Select first please!"; //请先选择要操作的费用!
Zi.LAN.FEE.QingXianXuanZeYaoTianJiaFeiYongDeGengGaiDan = "请先选择要添加费用的更改单!";
Zi.LAN.FEE.QingXianXuanZeYaoTiJiaoShenHeDeFeiYong = "请先选择要提交审核的费用!";
Zi.LAN.FEE.QingXianXuanZeYeWu = "请先选择要操作的业务!";
Zi.LAN.FEE.QuanXianBuZuBuYunXuShanChu = "Not allowed to delete without enough jurisdiction!"; //权限不足，不允许删除!
Zi.LAN.FEE.SangQianFeiYongYiKaiChuFaPiaoWuFaShenQingShanChu = "当前费用已开出发票无法申请删除!";
Zi.LAN.FEE.ShanChuYuanYinBuNengWeiKong = "The delete reason is requied!"; //删除原因不能为空!
Zi.LAN.FEE.ShuiLvBuNengWeiKong = "The fax rate is requied!"; //税率不能为空!
Zi.LAN.FEE.ShuJuJiaZaiZhongQingShaoDeng = "Loading..."; //数据加载中，请稍等...
Zi.LAN.FEE.XiuGaiYuanYinBuNengWeiKong = "Modify reason is requied!"; //修改原因不能为空!
Zi.LAN.FEE.ZhengZaiCaoZuoShuJu = "Pleae wait..."; //正在操作数据,请稍侯...
Zi.LAN.FEE.ZhengZaiChaXunShuJu = "Selecting..."; //正在查询数据...
Zi.LAN.FEE.ZiNengShanChuFuHeTiaoJianDeFeiYong = "只能删除费用状态为[录入状态]和[驳回提交]的费用，请重新选择";
Zi.LAN.FEE.ZiNengTiJiaoFuHeTiaoJianDeFeiYong = "只能费用状态为[录入状态]和[驳回提交]的费用才能提交审核，请重新选择";
Zi.LAN.FEE.ZiNengTiJiaoFuHeTiaoJianDeFeiYong2 = "只能费用状态为[提交审核]的费用才能撤销提交审核，请重新选择";
Zi.LAN.FEE.AccTaxRate3 = "财务税率";
Zi.LAN.FEE.Amount2 = "含税金额";
Zi.LAN.FEE.CUSTOMERNAME2 = "费用对象";
Zi.LAN.FEE.FeeName3 = "FeeName";
Zi.LAN.FEE.FeeType = "FeeType";
Zi.LAN.FEE.Frt = "FRT";
Zi.LAN.FEE.IsAdvancedpay2 = "仅需审核业务";
Zi.LAN.FEE.MODIFIEDTIME2 = "申请时间";
Zi.LAN.FEE.MODIFIEDUSER2 = "申请人";
Zi.LAN.FEE.Quantity2 = "计费数量";
Zi.LAN.FEE.Reason2 = "删除原因";
Zi.LAN.FEE.Reason3 = "修改原因";
Zi.LAN.FEE.Reason4 = "驳回原因";
Zi.LAN.FEE.ShenCurr = "实收币别";
Zi.LAN.FEE.TaxUnitPrice2 = "Fax Price"; //含税单价
Zi.LAN.FEE.MANAGER = "Manager";
Zi.LAN.FEE.ViewWorkFlow = "查看工作流";
Zi.LAN.FEE.MANAGERWeiKongBuNengTiJiao = "Manager is requied!";

Zi.LAN.ChangeProBefore = "更改前利润";
Zi.LAN.ChangeProfit = "更改后利润";
Zi.LAN.ProfitMargin = "利润差额"
Zi.LAN.FEE.ShenPay = "付款申请";
Zi.LAN.FEE.SetFeeIsOpen = "设置为佣金";
Zi.LAN.FEE.NewCustNameShow = "批量更改费用对象";
Zi.LAN.FEE.QuerenXiuGai = "确认修改";
Zi.LAN.FEE.CustNameIsNotNull = "费用对象不能为空";
Zi.LAN.FEE.BenWeiBiHuiLvBiXuShiYi = "本位币汇率必须为1！";
Zi.LAN.FEE.ShenRecv = "收费申请";
Zi.LAN.FEE.PrintDebit = "打印账单";
Zi.LAN.FEE.STATEMENTNO = "DebitNo";
Zi.LAN.FEE.DangQianFeiYongYiShenChenPingZhengShanChu = "当前费用已生成凭证无法删除和修改！";
Zi.LAN.FEE.AddSelectOrderDr = "生成订单应收";
Zi.LAN.FEE.SALECORP = "核算单位";
Zi.LAN.FEE.MeiYouQuanXianShenQingXiuGaiDanQianFeiYong = "没有权限修改当前费用！";
Zi.LAN.FEE.TruckDetail = "派车费用";

Zi.LAN.FEE.YinYongBaoJia = "查看报价";

Zi.LAN.noacctaxttldr = "销项金额";
Zi.LAN.noacctaxttlcr = "进项金额";
Zi.LAN.acctaxttldr = "销项税额";
Zi.LAN.acctaxttlcr = "进项税额";
Zi.LAN.FEE.CancelAuditBill = "撤销整票提交";
Zi.LAN.FEE.MasterSum = "主票费用合计";
Zi.LAN.FEE.ViewSort = "费用信息排序";
Zi.LAN.FEE.GetCarrierInv = "引入船公司发票";
Zi.LAN.FEE.btnSubDjy = "提交到大简云";
Zi.LAN.FEE.ISDJY = "大简云";
Zi.LAN.FEE.ShenCFCust = '费用拆分';
Zi.LAN.FEE.QueDingChaiFen = '确定拆分';
Zi.LAN.FEE.DangQianFeiYongYiShengChenFaPiaoZizhuWuFaShenQingXiuGai = '当前费用已生成发票自助,不允许修改';
Zi.LAN.FEE.AutoInv = "自助开票";
Zi.LAN.FEE.btnAgentFc = "代理分成";
//#endregion

//Zi.LAN.FEE. = "";