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// 官方推荐的多国语言方法 兼容性不好
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// 自定义多国语言动态加载方法
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Ext.ns("Zi.LAN");
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//#region MsOpSeae
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Zi.LAN.BILLNO = "发票核销号";
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Zi.LAN.status = "状态";
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Zi.LAN.SHENHETONGGUO = "审核通过";
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Zi.LAN.LURUZHUAGNTAI = "录入状态";
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Zi.LAN.TIJIAOSHENHE = "已提交";
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Zi.LAN.BUFENKAICHU = "部分开出";
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Zi.LAN.YIKAICHU = "已开出";
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Zi.LAN.BUHUITIJIAO = "驳回提交";
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Zi.LAN.PAYCOMPANYREF = "所属分部";
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Zi.LAN.INVCUSTOMERNAME = "开票单位";
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Zi.LAN.INVOICECUSTNAME = "发票抬头";
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Zi.LAN.Currency = "币别";
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Zi.LAN.ORGAMOUNT = "实际金额";
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Zi.LAN.INVAMOUNT = "开票金额";
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Zi.LAN.RECVCURR = "发票币别";
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Zi.LAN.FEEAMOUNT = "原币金额";
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Zi.LAN.APPLYTIME = "申请开票日期";
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Zi.LAN.APPLICANTNAME = "核销人";
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Zi.LAN.INVOICENO = "发票号";
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Zi.LAN.ISAPP = "财务入账";
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Zi.LAN.YES = "是";
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Zi.LAN.INVOICENOREF = "实际开出发票号";
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Zi.LAN.INVDATE = "开票日期";
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Zi.LAN.REMARK = "备注";
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Zi.LAN.PAYBILLNO = "相关付费申请";
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Zi.LAN.STLBILLNO = "相关结算单";
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Zi.LAN.ENTERTIME = "录入时间";
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Zi.LAN.INVOICECATEGORYREF = "类型";
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Zi.LAN.RATE = "开票税率";
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Zi.LAN.OPERATETIME = "申请时间";
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Zi.LAN.REASON = "驳回原因";
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Zi.LAN.BALBILLNO = "入账编号";
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Zi.LAN.MODIFIEDUSERREF = "修改人";
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Zi.LAN.MODIFIEDTIME = "修改时间";
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Zi.LAN.AUDITUSER = "审核人";
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Zi.LAN.AUDITTIME = "审核时间";
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Zi.LAN.APPLYTIMEFM = "从发票日期";
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Zi.LAN.APPLYTIMETO = "到发票日期";
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Zi.LAN.ExecuteQuery = "执行查询";
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Zi.LAN.ResetCondition = "重置条件";
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Zi.LAN.AdvancedSearch = "高级查询";
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Zi.LAN.PAYNEW = "付费申请新建";
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Zi.LAN.CREATERZSHEN = "生成入账申请";
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Zi.LAN.CWRZ = "财务入账";
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Zi.LAN.CANCELCWRZ = "取消财务入账";
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Zi.LAN.BIANHAO = "编号";
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Zi.LAN.xnew = "新建";
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Zi.LAN.tjshe = "提交审核";
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Zi.LAN.cxtijiao = "撤销提交";
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Zi.LAN.delete1 = "删除";
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Zi.LAN.print = "打印";
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Zi.LAN.ExportExcel = "导出Excel";
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Zi.LAN.Saveliststyle = "保存列表样式";
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Zi.LAN.Save = "保存";
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Zi.LAN.Initialization = "初始化";
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Zi.LAN.SetNoPrint = "设置未打印";
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Zi.LAN.xswork = "显示工作流";
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Zi.LAN.NowAudit = "正在审核..."; //
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Zi.LAN.NowSelect = "正在查询数据...";
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Zi.LAN.Prompt = "提示";
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Zi.LAN.SelectDanju = "请先选择单据";
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Zi.LAN.SelectError = "查询条件赋值错误，请检查。";
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Zi.LAN.nodelete = "当前状态无法删除此单据！";
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Zi.LAN.suredelete = "确定删除该记录吗？";
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Zi.LAN.nowdelete = "正在删除数据...";
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Zi.LAN.truedelete = "删除成功!";
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Zi.LAN.Error = "错误";
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Zi.LAN.FuWuQiError = "服务器响应出错,请重试";
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Zi.LAN.Caveat = "警告";
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Zi.LAN.addnumnow = "正在添加数据...";
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Zi.LAN.qqerror = "请求出现错误,请重试";
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Zi.LAN.Zhengzaisuoding = "正在锁定...";
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Zi.LAN.CUSTBANK = "开户行及账号";
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Zi.LAN.ACTUALCUSTOMERNAME = "代开客户";
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Zi.LAN.CUSTRATENO = "纳税人识别号";
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Zi.LAN.CUSTADDRTEL = "地址、电话";
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Zi.LAN.OTCURRAMOUNT = "外币金额";
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Zi.LAN.ImportRemarks = "提取备注";
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Zi.LAN.SetRemarksTemplate = "模板设置";
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Zi.LAN.sypiao = "上一票";
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Zi.LAN.xypiao = "下一票";
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Zi.LAN.saveandclose = "保存并关闭";
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Zi.LAN.saveandnew = "保存并新建";
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Zi.LAN.btnENew = "新建";
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Zi.LAN.CFPCZWB = "此发票存在外币,确认要申请RMB发票吗?";
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Zi.LAN.LoadData = "数据加载中，请稍等...";
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Zi.LAN.btnAddInvdetail = "添加发票核销明细";
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Zi.LAN.btndelInvdetail = "删除发票核销明细";
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Zi.LAN.GOODSNAMEREF = "货物或应税劳务名称";
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Zi.LAN.SPEC = "规格型号";
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Zi.LAN.UNIT = "单位";
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Zi.LAN.PKGS = "数量";
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Zi.LAN.TAXPRICE = "含税单价";
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Zi.LAN.PRICE = "单价";
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Zi.LAN.AMOUNT = "金额";
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Zi.LAN.TAXRATE = "税率";
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Zi.LAN.TAX = "税额";
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Zi.LAN.CUSTNO = "委托编号";
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Zi.LAN.MBLNO = "主提单号";
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Zi.LAN.CUSTOMERNAME = "委托单位";
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Zi.LAN.ETD = "开船日期";
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Zi.LAN.BSSOURCE = "业务来源";
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Zi.LAN.FEENAME = "费用名称";
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Zi.LAN.FEETYPEREF = "收付";
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Zi.LAN.ORIGCURRENCY = "原始币别";
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Zi.LAN.ORIGEXCHANGERATE = "原始汇率";
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Zi.LAN.EXCHANGERATE = "折算汇率";
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Zi.LAN.ACCTAXRATE = "销项/进项税率";
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Zi.LAN.ORIGAMOUNT = "原始金额";
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Zi.LAN.SALE = "揽货人";
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Zi.LAN.SALECORP = "核算单位";
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Zi.LAN.INPUTMODE = "录入方式";
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Zi.LAN.COMPANYNAME = "所属分部";
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Zi.LAN.ENTERP = "经营单位";
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Zi.LAN.ACCDATE = "会计期间";
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Zi.LAN.FEESHENDETAIL = "费用申请明细";
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Zi.LAN.btndeldetail = "删除申请明细";
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Zi.LAN.BSNOSEARCH = "单号";
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Zi.LAN.SHENAMOUNTTOTAL = "核销金额合计";
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Zi.LAN.NumberOfpage = "每页记录数";
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Zi.LAN.ORDERNO = "订舱编号";
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Zi.LAN.FEEOBJNAME = "结费单位";
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Zi.LAN.RMBCrBalAmount = "RMB未开";
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Zi.LAN.USDCrBalAmount = "USD未开";
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Zi.LAN.OTCrBalAmount = "其他未开";
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Zi.LAN.HBLNO = "分提单号";
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Zi.LAN.OPLBNAME = "业务类别";
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Zi.LAN.VOYNO = "航次";
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Zi.LAN.VESSEL = "船名";
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Zi.LAN.OP = "操作";
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Zi.LAN.DOC = "单证";
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Zi.LAN.INPUTBY = "录入人";
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Zi.LAN.PORTLOAD = "起运港";
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Zi.LAN.PORTDISCHARGE = "卸货港";
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Zi.LAN.DESTINATION = "目的港";
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Zi.LAN.FenYe = "当前显示 {0} - {1}条记录 /共 {2}条记录";
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Zi.LAN.Nodata = "没有数据";
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Zi.LAN.InvDetail = "发票明细";
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Zi.LAN.FEESUM = "费用合计";
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Zi.LAN.FEELIST = "费用列表";
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Zi.LAN.BalAmount = "未开票金额";
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Zi.LAN.StlAmount = "本次开票金额";
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Zi.LAN.SelectGrid = "所选费用合计";
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Zi.LAN.All = "全部";
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Zi.LAN.NOAUDIT = "待审核";
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Zi.LAN.AUDIT = "已审核";
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Zi.LAN.DR= "收";
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Zi.LAN.CR = "付";
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Zi.LAN.AUDITSTATUS = "审核状态";
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Zi.LAN.FEERANGE = "费用范围";
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Zi.LAN.CUSTOMNO = "报关单号";
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Zi.LAN.TJFASQMX = "添加发票申请明细";
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Zi.LAN.cywdate = "从业务日期";
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Zi.LAN.dywdate = "到业务日期";
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Zi.LAN.DuiNo = "对账编号";
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Zi.LAN.sqmxi = "申请明细";
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Zi.LAN.FileName = "文件名称";
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Zi.LAN.FileDate = "上传日期";
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Zi.LAN.FilePerson = "上传者";
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Zi.LAN.Operating = "操作";
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Zi.LAN.filetp = "上传图片";
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Zi.LAN.filefujina = "附件上传";
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Zi.LAN.DeleteFile = "删除文件";
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Zi.LAN.FEEDETAIL = "费用名称";
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Zi.LAN.INVSHEN = "发票申请";
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Zi.LAN.onselect = "正在查询主表数据...";
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Zi.LAN.bibiezesuan = "币别汇率折算";
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Zi.LAN.asure = "确定";
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Zi.LAN.surezesuanhuil = "必须填折算汇率!";
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Zi.LAN.close = "关闭";
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Zi.LAN.WUTJFPSQFYMX = "无添加发票申请费用明细！";
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Zi.LAN.Msg_SavingAndWait = "正在保存数据, 请稍侯..";
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Zi.LAN.Msg_Saving = "正在保存数据...";
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Zi.LAN.WSQJEBNDYWSJN = "申请金额不能大于未申金额!";
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Zi.LAN.PlsSave = "请先保存业务信息再添加发票明细！";
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Zi.LAN.StatusCantadd = "当前状态无法添加发票申请明细!";
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Zi.LAN.acctaxratenotinvtax = "费用进项税率与发票申请税率不一致,不能添加此费用明细!";
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Zi.LAN.FEEOBJNAMENOTSAME = "费用对象与开票客户不一致,不能添加此费用明细!";
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Zi.LAN.NOTSELECTADD = "没有选择要添加的业务!";
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Zi.LAN.NOTSELECTDELETE = "没有要删除的费用明细!";
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Zi.LAN.StatusCantDELETE = "当前状态无法删除发票申请明细!";
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Zi.LAN.PlsSaveafterSubmit = "请先保存发票申请!";
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Zi.LAN.StatusCantSUBMIT = "当前状态无法提交!";
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Zi.LAN.NODETAILCantSUBMIT = "没有申请明细,无法提交审核!";
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Zi.LAN.StatusCantNOSUBMIT = "当前状态无法撤销提交!";
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Zi.LAN.INVREMARK = "发票备注";
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Zi.LAN.INVTEMPLATE = "发票备注模板";
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Zi.LAN.IMPORTINVTEMPLATE = "提取发票备注";
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Zi.LAN.ISADDINVREMARK = "是否追加";
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Zi.LAN.INVFEEDETAIL = "申请费用明细";
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Zi.LAN.NOSHENHEQUANXIAN = "你没有审核此申请的权限!";
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Zi.LAN.STATUSNOAUDIT = "当前状态不允许审核!";
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Zi.LAN.NODATATOAUDIT = "没有要审核的申请!";
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Zi.LAN.QUESHIYAOSHENHEXUANZHONG = "确定审核通过选中的业务吗？";
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Zi.LAN.ZHENGZAISHENHE = "正在审核数据...";
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Zi.LAN.STATUSNOBOHUI = "当前状态不允许驳回!";
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Zi.LAN.BOHUIYUANYIN = "请输入驳回原因!";
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Zi.LAN.ZHENGZAIBOHUI = "正在驳回数据...";
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Zi.LAN.BOHUICHENGGONG = "驳回成功！";
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Zi.LAN.SUBMITOP = "提交人";
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Zi.LAN.GOODSNAME = "货物名称";
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Zi.LAN.QBSHENHETONGGUO = "全部审核通过";
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Zi.LAN.QUESHIBOHUI = "确定驳回选中的业务吗？";
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Zi.LAN.QXZSHENGHEDEDANJU = "请先选择需审核的单据!";
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Zi.LAN.QUESHIYAOSHENHEALL = "确定审核查询出的所有业务吗？";
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Zi.LAN.SHENHECHENGGONG = "审核成功！";
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Zi.LAN.QXZBOHUIDEDANJU = "请先选择需驳回的单据!";
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Zi.LAN.DANGQIANZHUANGTAIBUYUXUBOHUI = "当前状态不允许驳回(只有提交审核、审核通过的未结算的发票核销允许驳回)!";
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Zi.LAN.XINJIAN = "新建";
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