// 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" ) ;
//#region MsInfoClient， ：
Zi . LAN . ACCOUNT = "Bank Account" ;
Zi . LAN . ACCOUNTNAME = "Account Name" ;
Zi . LAN . BANKACNO = "Bank SWIFT" ;
Zi . LAN . BANKADDR = "Bank Addr" ;
Zi . LAN . BANKAGENTNAME = "Agent Bank" ;
Zi . LAN . BANKNAME = "Bank" ;
Zi . LAN . btnAdd = "Add" ; //新建
Zi . LAN . btnClose = "Close" ; //关闭
Zi . LAN . btnDelete = "Delete" ; //删除
Zi . LAN . btnENext = "Next" ;
Zi . LAN . btnEPrev = "Previous" ;
Zi . LAN . btnESave = "Save" ; //保存
Zi . LAN . btnESaveAndClose = "Save&Close" ;
Zi . LAN . btnESaveAndNew = "Save&New" ;
Zi . LAN . btnMore = "More" ;
Zi . LAN . btnPrint = "Print" ; //打印
Zi . LAN . btnRefresh = "Query" ;
Zi . LAN . btnReset = "Reset" ;
Zi . LAN . btnTest = "Save List Stle" ;
Zi . LAN . CODENAME = "Code" ;
Zi . LAN . COUNTRY = "Country" ;
Zi . LAN . COUNTRYID = "Country" ; //所在国
Zi . LAN . CURRENCY = "Currency" ;
Zi . LAN . MoKuaiMingCheng = "Module Name" ; //模块名称
Zi . LAN . FINANCESOFTCODE = "AccoutSoftware Code" ;
Zi . LAN . GID = "GID" ; //唯一编码
Zi . LAN . onAuditBackClick = "Reject" ;
Zi . LAN . onAuditClick = "Auditing" ;
Zi . LAN . onBackClick = "Cancle Submit" ;
Zi . LAN . onSetACCDATE = "Change Settlement Date" ; //更改相关业务结算日期
Zi . LAN . onStartClick = "Submit" ;
Zi . LAN . PrintAll = "PrintAll" ;
Zi . LAN . PrintSelect = "PrintSelected" ;
Zi . LAN . REMARK = "REMARK" ; //备注
Zi . LAN . RepeatCustomersWith = "Merge Duplicate" ;
Zi . LAN . SaveGridPanel = "Initial" ;
Zi . LAN . SWIFT = "Agent Bank SWIFT" ;
Zi . LAN . UpdateCustomersWith = "Change Info" ;
Zi . LAN . SetRange = "设置范围" ;
Zi . LAN . SetRange _All = "设为集团" ;
Zi . LAN . SetRange _Company = "设为分公司" ;
Zi . LAN . SetRange _Personal = "设为个人" ;
Zi . LAN . ACCDAYS = "Interval Days" ; //间隔日
Zi . LAN . ACCMONTH = "Interval Month" ; //间隔月
Zi . LAN . ACCSTARTDATE = "Beginning Date" ; //账期起算日
Zi . LAN . ACCTYPE = "Account Type" ; //账期类型
Zi . LAN . ALLOWAMOUNT = "Credits" ; //信用额度
Zi . LAN . BGNDATE = "Contract Effective Date" ; //合同生效日期
Zi . LAN . BLSTATUSREF = "Approval Status" ; //审核状态
Zi . LAN . BSSOURCE = "BS Resource" ;
Zi . LAN . DESCRIPTION = "Full Name" ;
Zi . LAN . DESCRIPTION = "Full Name" ;
Zi . LAN . ENDDATE = "Contract Expiry Date" ; //合同失效日期
Zi . LAN . ENFULLNAME = "English Full Name" ;
Zi . LAN . FAPCODE = "Credit Code" ; //应付代码
Zi . LAN . FARCODE = "Debit Code" ; //应收代码
Zi . LAN . FAX = "FAX" ; //传真
Zi . LAN . MODIFIEDTIME = "Modify Date" ;
Zi . LAN . MODIFIEDUSER = "Modifier" ;
Zi . LAN . OPLBNAME = "Business Type" ; //业务类型
Zi . LAN . OPNAME = "InputBy" ;
Zi . LAN . OPTIME = "InputDate" ;
Zi . LAN . ORDERNO = "Financial Number" ; //财务序号
Zi . LAN . SALE = "Sales" ;
Zi . LAN . SHORTNAME = "Short Name" ;
Zi . LAN . TEL = "TEL" ; //电话
Zi . LAN . ACCSTARTDATE2 = "From which day to calculate. Usually using the default 'ETD'" ; //从哪天开始计算。通常使用默认的“ETD
Zi . LAN . onAddACCDATE = "Add Account Period" ; //添加账期
Zi . LAN . onAddDetailClick = "Add Account" ; //添加账户
Zi . LAN . onDelACCDATE = "Delete Account Period" ; //删除账期
Zi . LAN . onDelDetailClick = "Delete Account" ; //删除账户
Zi . LAN . onSetACCDATE2 = "Set the settlement date of the eligible business to the selected account." ; //将符合条件的业务的结算日期按选定的账期重新设定。
Zi . LAN . SetACCDATE = "One month per month 1; every two months a election 2; and so on" ; //每月一结选1;每两月一结选2;以此类推
Zi . LAN . ACCMONTH2 = "Account Period" ; //账期月份
Zi . LAN . ADDR = "ADDR" ; //地址
Zi . LAN . ATTN = "ATTN" ; //联系人
Zi . LAN . BILLRISES1 = "Invoice Customer" ; //发票抬头
Zi . LAN . INVADDRTEL = "Invoice Addr&Tel" ; //发票抬头
Zi . LAN . BLCONTENT = "Shipper Info" ;
Zi . LAN . BLSTATUS = "Status" ;
Zi . LAN . CHIEF = "Person in Charge" ;
Zi . LAN . CITY = "City" ;
Zi . LAN . CODENO = "Financial Code" ; //财务代码/序号
Zi . LAN . DOC = "Doc" ;
Zi . LAN . EDICODE = "EDI Code" ;
Zi . LAN . EDICODE2 = "EDI Code2" ;
Zi . LAN . EMAIL = "EMAIL" ; //邮箱
Zi . LAN . ETDbgn = "InputDate" ;
Zi . LAN . ETDend = "To" ; //到
Zi . LAN . FAPCODE2 = "Financial Credit Code" ; //财务应付账款代码
Zi . LAN . FARCODE2 = "Financial Debit Code" ; //财务应收账款代码
Zi . LAN . FEEFRT = "Default Pay" ; //默认付费方式
Zi . LAN . InspectionNo = "Commodity Inspection Record Number" ; //商检备案号
Zi . LAN . ISSP = "Special Orders For Single Customers" ; //特批放单客户
Zi . LAN . ISSTOP = "Forbid Use" ;
Zi . LAN . LOGINNAME = "UserId" ;
Zi . LAN . LOGINPASSWORD = "Password" ;
Zi . LAN . MblNo = "Code/Name" ;
Zi . LAN . MSN = "MSN" ; //MSN
Zi . LAN . myService = "CustmerType" ;
Zi . LAN . NeedAudit = "Only Pending" ; //只显示待审核
Zi . LAN . OP = "OP" ;
Zi . LAN . ORGANIZATIONCODE = "Organization Code" ; //组织机构代码
Zi . LAN . PCORPNAME = "Affiliated Company" ; //所属集团公司
Zi . LAN . PROVINCE = "Province" ; //省(州)
Zi . LAN . QQ = "QQ" ; //QQ
Zi . LAN . RCVMode = "Document Mode" ; //收单据模式
Zi . LAN . REGISTRATIONNO = "Enterprise Record Number" ; //企业备案号
Zi . LAN . RMBBILLRISES = "RMB Check Customer" ; //人民币支票抬头
Zi . LAN . STLDATE = "Date Of Payment" ; //结费日期
Zi . LAN . STLFIRSTHALFDATE = "The First Half Month" ; //上半月
Zi . LAN . STLMIDDLEDATE = "The Second Half Month" ; //下半月
Zi . LAN . STLNAME = "Payment Method" ; //结费方式
Zi . LAN . TAXNO = "Taxpayer Identification Number" ; //纳税人识别号
Zi . LAN . UNITPRICE = "Refrigerated Rates" ; //冷藏费率
Zi . LAN . USDBILLRISES = "USD Check Customer" ; //美元支票抬头
Zi . LAN . WEB = "WEB" ; //网址
Zi . LAN . ISAGENT = "Foreign Agent" ;
Zi . LAN . ISAGENTCN = "Domestic Agent" ;
Zi . LAN . ISAIRLINES = "Airline" ;
Zi . LAN . ISBOOKING = "BookinAgent" ;
Zi . LAN . ISCARRIER = "ShippingLine" ;
Zi . LAN . ISCONSIGNEE = "Consinee" ;
Zi . LAN . ISCONTROLLER = "Customer" ;
Zi . LAN . ISCUSTOM = "Customs Broker" ;
Zi . LAN . ISENTERP = "Business Company" ; //经营单位
Zi . LAN . ISEXPRESS = "Express" ;
Zi . LAN . ISINSURE = "Insurance" ;
Zi . LAN . ISLEASING = "Container leasing" ;
Zi . LAN . ISNOTIFYPARTY = "NotifyParty" ;
Zi . LAN . ISOTHER = "Others" ;
Zi . LAN . ISSHIPAGENCY = "Carrier Agent" ; //船代
Zi . LAN . ISSHIPPER = "Shipper" ;
Zi . LAN . ISTRADINGAGENCY = "Trad Agent" ;
Zi . LAN . ISTRUCK = "Trucking Company" ;
Zi . LAN . ISWAREHOUSE = "Warehouse" ;
Zi . LAN . ISYARD = "Yard" ;
Zi . LAN . CONTRACTSTATUS = "ContractStatus" ;
Zi . LAN . CONTRACTDATE = "ContractCancelDate" ;
Zi . LAN . CaiWuXinXi = "Financial Information" ; //财务信息
Zi . LAN . CuoWu = "Wrong!" ;
Zi . LAN . JingGao = "Warning" ;
Zi . LAN . KeHuJiBenXinXi = "Customer Basic Information" ; //客户基本信息
Zi . LAN . KeHuXinXi = "Customer Information" ; //客户信息
Zi . LAN . TiShi = "Prompt" ; //提示
Zi . LAN . WangLaiDanWei = "Customer" ; //往来单位
Zi . LAN . ZhangQiXinXi = "Account Period Information" ; //账期信息
Zi . LAN . displayMsg = "Currently show {0} - {1} records / total {2} records" ; //当前显示 {0} - {1}条记录 /共 {2}条记录
Zi . LAN . emptyMsg = "No Data" ; //没有数据
Zi . LAN . FuWuQiXiangYingChuCuo = "Server response error Please try again ..." ; //服务器响应出错请重试...
Zi . LAN . KeHuJianChengBuNengWeiKong = "Short Name not allowed null!" ;
Zi . LAN . KeHuQuanChenBuNengWeiKong = "Full Name not allowed null!" ;
Zi . LAN . KeHuShuXingBuNengWeiKong = "Customer type not allwoed null!" ;
Zi . LAN . QingXianBaoCunFeiYong = "Please Save First!" ; //费用未保存请先保存费用!
Zi . LAN . QingXianBaoCunXinXi = "Please save data" ;
Zi . LAN . QingXianXuanZeXinXi = "Chose Customer First!" ; //请先选择要操作的客户!
Zi . LAN . QuanXianBuZuBuYunXuCaoZuo = "Contact the administrator other user do not have permission!！ ; //联系系统管理员其他人员无操作权限！
Zi . LAN . QuanXianBuZuBuYunXuShanChu = "Permission is not allowed!!" ; //权限不足不允许删除!
Zi . LAN . YiShiZuiHouYiPiao = "Is the last vote" ; //已是最后一票
Zi . LAN . YiShiZuiQianYiPiao = "Is the first vote" ; //已是最前一票
Zi . LAN . ZhengZaiCaoZuoShuJu = "Please Waiting..." ; //正在操作数据请稍侯..
Zi . LAN . ZhengZaiChaXunShuJu = "Please Waiting...." ; //正在查询数据请稍侯...
Zi . LAN . QueDingShanChuGaiJiLuMa = "Are you sure to delete？ ; //确定删除该记录吗？
Zi . LAN . QueDingYaoPiLiangSheDingJieSuanRiQiMa = "Are you sure to do this?" ; //确定要批量设定结算日期吗？
Zi . LAN . ShuJuJiaZaiZhong = "Loading...." ; //数据加载中，请稍等...
Zi . LAN . CANCELDATE = "End Date" ; //结束日期
Zi . LAN . CONTRACTNO = "Contract No" ; //合同号
Zi . LAN . CREATETIME = "Enter Date" ; //录入日期
Zi . LAN . CREATEUSER = "Creat user" ;
Zi . LAN . CREATEUSERREF = "Enter User" ; //录入人
Zi . LAN . DEPTGID = "Department" ; //签订部门
Zi . LAN . ISPUBLIC = "Public" ; //是否公共
Zi . LAN . LianXiRenLeiXing = "Contact Type" ;
Zi . LAN . LINKID = "LINKID" ;
Zi . LAN . LoadFile = "Choose File" ;
Zi . LAN . LoadImage = "Choose Image File" ;
Zi . LAN . MOBILE = "Mobile" ;
Zi . LAN . PICURL = "Signature Picture" ; //签名图片
Zi . LAN . SHIPPERDETAIL = "Details" ; //详细信息
Zi . LAN . SHIPPERID = "Code" ; //代码
Zi . LAN . SHIPPERTYPE = "Type" ; //类型
Zi . LAN . SHOWNAME = "Contact Person" ; //联系人
Zi . LAN . SIGNINGDATE = "Sign Date" ; //签订日期
Zi . LAN . STARTDATE = "Effective Date" ; //生效日期
Zi . LAN . ISFINANCIALSTAFF = "Finance" ;
Zi . LAN . ISOPERATOR = "OP" ;
Zi . LAN . ISSALEMAN = "SALES" ;
Zi . LAN . BSNO = "BSNO" ;
Zi . LAN . CHIEF2 = "Signer" ; //签订人
Zi . LAN . CREATEDATE = "Enter Date" ; //录入时间
Zi . LAN . Driect _URL = "Driect_URL" ;
Zi . LAN . INPUTBY = "Enter User" ; //录入人
Zi . LAN . ISFINANCIALSTAFF2 = "Finance" ;
Zi . LAN . ISOPERATOR2 = "OP" ;
Zi . LAN . ISOTHER2 = "Others" ;
Zi . LAN . ISSALEMAN2 = "Sales" ;
Zi . LAN . ISSTOP2 = "Disabled" ; //是否停用
Zi . LAN . MODIFIEDTIMERef = "Upload date" ;
Zi . LAN . MODIFIEDUSERRef = "Upload By" ;
Zi . LAN . R _GID = "R_GID" ;
Zi . LAN . URL = "FileName" ;
Zi . LAN . onUpLoadFileClick = "Upload File" ;
Zi . LAN . submit = "Upload" ;
Zi . LAN . ShangChuanWenJian = "Upload Fie" ;
Zi . LAN . ShangChuanTuPian = "Upload Image" ;
Zi . LAN . CaoZuoChengGong = "Success！ ; //操作成功
Zi . LAN . ZhengZaiShangChuan = "Be uploading,Please wait..." ;
Zi . LAN . QingQueRenNiShangChuanDeWenJianWeiTuPianWenJian = "Please make sure you upload the file is an image file!" ; //请确认你上传的文件为图片文件
Zi . LAN . ZhiNengTiJiaoLuRuZhuangTaiHuoBoHuiTiJiaoDeWangLaiDanWei = "Can only submit the entry status or reject the submitted units!" ; //只能提交 录入状态 或 驳回提交 的往来单位
Zi . LAN . ZhiNengBoHuiTiJiaoShenHeHuoShenHeTongGuoDeWangLaiDanWei = "Can only be rejected to submit the audit or audit through the unit!" ; //只能驳回 提交审核 或 审核通过 的往来单位
Zi . LAN . ZhiNengCheHuiTiJiaoShenHeDeWangLaiDanWei = "Only the units submitted for review can be withdrawn!" ; //只能撤回 提交审核 的往来单位
Zi . LAN . ZhiNengShenHeTiJiaoShenHeDeWangLaiDanWei = "Only the units submitted for review can be reviewed!" ; //只能审核 提交审核 的往来单位
Zi . LAN . QingChongXinDengLu = "Login information is incomplete, please log out again!" ; //登录信息不全，请退出重新登录
Zi . LAN . WeiLuRuYinHangXinXi = "Please note: No bank information is entered!" ; //请注意：未录入银行信息
Zi . LAN . ChaXunTiaoJianFuZhiCuoWu = "Inquiry condition assignment error, please check!" ; //查询条件赋值错误，请检查
Zi . LAN . ShouFaTongXinXi = "Shipper/Consignee/Notify information" ; //收发通信息
Zi . LAN . YinHangXinXiWeiBaoCun = "Bank information is not saved, and if you leave this page, you will lose unsaved changes ！ ！ ！ ; //银行信息未保存,如果离开此页，将丢失未保存的更改
Zi . LAN . JiBenXinXiWeiBaoCun = "The basic information is not saved, and if you leave this page, you will lose unsaved changes ！ ！ ！ ; //基本信息未保存,如果离开此页，将丢失未保存的更改
Zi . LAN . ZhangQiRiQi = "Account Period Date" ; //账期日期
Zi . LAN . STLFIRSTHALFDATE2 = "The first half of the account period" ; //上半月账期
Zi . LAN . STLMIDDLEDATE2 = "The second half of the account period, such as greater than 28 are in accordance with the last day of the month" ; //下半月账期，
Zi . LAN . ACCMONTH2 = "One month to choose a 1, every two months a election 2, and so on" ; //每月一结选1， ，
Zi . LAN . ZhangQiRiQi2 = "The day of the month is the settlement period" ; //该月几日为结算期限
Zi . LAN . ZhangQiRiQi3 = "Set the settlement date to the number of days after the sailing date." ; //将结算日期设为开船日期后的多少天。
Zi . LAN . ContactEdit = "Contact information" ; //联系人信息
Zi . LAN . ContractEdit = "Contract information" ; //合同信息
Zi . LAN . SERVICECONTRACTNO = "Contract No" ;
Zi . LAN . ACCREMARK = "Acc Remark" ;
Zi . LAN . SALECOMPANY = "Sub Company" ;
Zi . LAN . CORPID = "Corp ID" ;
Zi . LAN . CONTRACTNAME = "Contract Name" ;
//#endregion
Zi . LAN . FEENAME = "Feename" ; //费用名称
Zi . LAN . CLIENT = "Settlement Object Type" ; //结算对象类型
Zi . LAN . CUSTOMERNAME = "Settlement Object" ; //结算对象
Zi . LAN . UNIT = "Standard" ; //标准
Zi . LAN . ISCTN = "Box" ; //是否箱型
Zi . LAN . UNITPRICE _WH = "Unit Price" ; //单价
Zi . LAN . ISADVANCEDPAY = "Advance" ; //垫付
Zi . LAN . EXCHANGERATE = "Exchangerate" ; //汇率
Zi . LAN . TAX = "Tax Rate" ; //税率
Zi . LAN . TAXRATE = "Tax" ; //税额
Zi . LAN . FEEFRT _WH = "FRT" ; //FRT
Zi . LAN . ISINVOICE = "NO Invoice" ; //不开发票
Zi . LAN . SORT = "Sorting" ; //排序
Zi . LAN . KeHuJianChengBuNengYouTeshuZiFu = "Short Name have Special characters" ;
Zi . LAN . ISINSURANCE = "Insurance Attn" ;
Zi . LAN . BSSOURCE = 'Bssource' ;
Zi . LAN . COMMISSIONRATE = 'CommissionRate' ;
Zi . LAN . SEASON = 'Season' ;
Zi . LAN . KeHuDaiMaBuNengWeiKong = 'Customer Code not allowed null！ ;
Zi . LAN . TICHENG = 'Commission' ;
Zi . LAN . FENCHENG = 'Divid' ;
Zi . LAN . ImportHangXin = '导入航信资料' ;
Zi . LAN . Import = '导入' ;
Zi . LAN . view = '查看' ;
Zi . LAN . TC = '提成参与人' ;
Zi . LAN . Excel = 'Export Excel' ;
Zi . LAN . CUSTTYPE = '客户类型' ;
Zi . LAN . CUSTGUIMO = '企业规模' ;
Zi . LAN . CUSTCLASS = '结费信用' ;
Zi . LAN . NATURE = '企业性质' ;
Zi . LAN . QUALIFICATION = '企业资质' ;
Zi . LAN . REGDATE = '登记日期' ;
Zi . LAN . CARGOL = '出货货量' ;
Zi . LAN . PRODUCT = '工厂主营产品' ;
Zi . LAN . EXPREGION = '出货方向' ;
Zi . LAN . CARRIERLIST = '船公司代理(同行)' ;
Zi . LAN . CTNTYPE = '出口箱型' ;
Zi . LAN . CUSTNUM = '客户序号' ;
Zi . LAN . btnstatus = '状态确认' ;
Zi . LAN . ISDUI = '对帐联系人' ;
Zi . LAN . ANNIVERSARY1 = '提醒日期1' ;
Zi . LAN . ANNIVERSARY2 = '提醒日期2' ;
Zi . LAN . AREMARK1 = '提醒1备注' ;
Zi . LAN . AREMARK2 = '提醒2备注' ;
Zi . LAN . JOB = '职务' ;
Zi . LAN . MODIFIEDUSERREF = '修改人' ;
Zi . LAN . MODIFIEDTIME = '修改时间' ;
