// 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 MsOpSeae
//#region new
Zi . LAN . CustomerBank = "Client Bank" ; //"客户银行";
Zi . LAN . CustomerName = "Customername" ; //"结算单位";
Zi . LAN . SettlementType = "Settlement Type" ; //"结算方式";
Zi . LAN . BankAccount = "Account" ; //"银行账号";
Zi . LAN . DepartmentName = "Department" ; //"所属分部";
Zi . LAN . BillNo = "NO" ; //"结算单号";
Zi . LAN . BillStatus = "Status" ; //"状态";
Zi . LAN . SettlementTime = "Date" ; //"结算日期";
Zi . LAN . SettlementUser = "Settleuser" ; //"结算人";
Zi . LAN . SettlementNo = "Relevant NO" ; //"相关号码";
Zi . LAN . VoucherNo = "Voucher NO" ; //"总账凭证号";
Zi . LAN . CustomerAccount = "Client Account" ; //"客户账户";
Zi . LAN . VoucherNo _PayBL = "Voucher Remark" ; //"凭证备注";
Zi . LAN . Remark = "Remark" ; //"备注";
Zi . LAN . Print = "Print" ; //"打印";
Zi . LAN . SaveAndClose = "Save And Close" ; //"保存并关闭";
Zi . LAN . SaveAndNew = "Save And New" ; //"保存并新建";
Zi . LAN . New = "New" ; //"新建";
Zi . LAN . SubmitAudit = "Lock" ; //"锁定";
Zi . LAN . SubmitAuditBack = "Unlock" ; //"撤销锁定";
Zi . LAN . AddCwVouchers = "Add Voucher" ; //"生成凭证";
Zi . LAN . DeleteApplyDetail = "Delete Request Details" ; //"删除申请明细";
Zi . LAN . ApplyBillNo = "Application NO" ; //"申请单号";
Zi . LAN . OriginalCurrency = "Original Currency" ; //"原始币别";
Zi . LAN . OriginalMoney = "Original Amount" ; //"原始金额";
Zi . LAN . RMBApplyMoney = "RMB Amount applied" ; //"RMB申请金额";
Zi . LAN . RMBBalaMount = "RMB Unpaid Amount" ; //"RMB未结金额";
Zi . LAN . RMBStlaMount = "RMB Current Settlement Amount" ; //"RMB本次结算";
Zi . LAN . USDApplyMoney = "USD Amount applied" ; //"USD申请金额";
Zi . LAN . USDBalaMount = "USD Unpaid Amount" ; //"USD未结金额";
Zi . LAN . USDStlaMount = "USD Current Settlement Amount" ; //"USD本次结算";
Zi . LAN . ApplyTime = "Apply Time" ; //"申请日期";
Zi . LAN . PayableTime = "Application Payment Date" ; //"申请支付日期";
Zi . LAN . ChargeDetails = "Fee Details" ; //"费用明细";
Zi . LAN . FeeTypeRef = "Receipt/Paid Charge" ; //"收付";
Zi . LAN . OriginalExchangeRate = "Original Exchange Rate" ; //"原始汇率";
Zi . LAN . ConvertExchangeRate = "Convert The Exchange Rate" ; //"折算汇率";
Zi . LAN . InvoiceNumber = " Invoice No" ; //"发票号";
Zi . LAN . LanhuoPeople = "Sale" ; //"揽货人";
Zi . LAN . InputMode = "Input Mode" ; //"录入方式";
Zi . LAN . ExchangeCurrency = "Exchange currency" ; //"折算币别";
Zi . LAN . SettlementTypeRef = "Settlement Type" ; //"支付方式";
Zi . LAN . AuditSettlementAmount = "" ; //"审核实付金额";
Zi . LAN . AddApplyDetail = "Add settlement details" ; //"添加申请费用明细";
Zi . LAN . AllApplyAmount = "All" ; //"全部申请金额";
Zi . LAN . OnlyRMBApplyAmount = "Only RMB Amount applied" ; //"仅RMB申请金额";
Zi . LAN . OnlyUSDApplyAmount = "Only USD Amount applied" ; //"仅USD申请金额";
Zi . LAN . DataEmptyMsg = "No Data" ; //"没有数据";
Zi . LAN . ApplyAmount = "Amount applied" ; //"申请金额";
Zi . LAN . ApplyCurrency = "Application Currency" ; //"申请币别";
Zi . LAN . Yes = "Yes" ; //是
Zi . LAN . No = "NO" ; //否
Zi . LAN . OnlyUnSettlementApply = "Only Unpaid Application" ; //"仅未结申请";
Zi . LAN . Number = "NO." ; //"编号";
Zi . LAN . ExpDateBgn = "From application date" ; //"从申请日期";
Zi . LAN . ExpDateEnd = "To application date" ; //"到申请日期";
Zi . LAN . Port = "POL/POD" ; //"装货港/卸货港";
Zi . LAN . SearchOrRefresh = "Query" ; //"检索";
Zi . LAN . AddPaySettlementDetail = "Add payment and settlement details" ; //"添加支付结算明细";
Zi . LAN . BookKeepingData = "Accounting Information" ; //"记账资料";
Zi . LAN . PrepaidData = " Imprest Bill " ; //"预付支资料";
Zi . LAN . ShowVerificationDetail = "View The write-off Details" ; //"查看核销明细";
Zi . LAN . RelPaidData = "Paid-in Capital" ; //"实付支资料";
Zi . LAN . FinanceCose = "Financial Cost" ; //"财务费用";
Zi . LAN . PrepaidUseData = "Using prepaid expenses" ; //"预付支取用资料";
Zi . LAN . Btn _UseOrCancel = "Use/Revoke" ; //"取用/撤销";
Zi . LAN . AddUseDetail = "Add" ; //"添加取用明细";
Zi . LAN . SettlementObject = "Object" ; //"结算对象";
Zi . LAN . HasVerificationAmount = "Amount" ; //"已核销金额";
Zi . LAN . ThisVerification = "This settlement" ; //"本次核销";
Zi . LAN . notIncludedersonTime = "Input time" ; //"录入时间";
Zi . LAN . DeleteUseDetail = "Delete details" ; //"删除取用明细";
Zi . LAN . VerificationUseBillNo = "No" ; //"核销使用单号";
Zi . LAN . VerificationAmount = "Amount" ; //"核销金额";
Zi . LAN . VerificationUser = "User" ; //"核销人";
Zi . LAN . VerificationTime = "Time" ; //"核销时间";
Zi . LAN . VerificationNo = "" ; //"凭证号";
Zi . LAN . VerificationDetail = "Details" ; //"核销明细";
Zi . LAN . UseOrCancelPrePaidDetail = "Access or revoke" ; //"取用或撤销预付明细";
Zi . LAN . Exchange = "Exchange" ; //"汇兑";
Zi . LAN . ExchangeGainOrLoss = "Exchange Gains Or Losses" ; //"汇兑损益";
Zi . LAN . AmountOfPurchase = "Amount Of Purchase" ; //"购汇金额";
Zi . LAN . BuyingRate = "Buying Price" ; //"买入价";
Zi . LAN . SellingRate = "Selling Price" ; //"卖出价";
Zi . LAN . Btn _Create = "New" ; //"生成";
Zi . LAN . Btn _Delete = "Delete" ; //"删除";
Zi . LAN . ProvisionAmountOfPurchase = "" ; //"计提购汇金额";
Zi . LAN . SettlementRate = "SSR" ; //"结算汇率";
Zi . LAN . SettlementDetail = "Settlement Detail" ; //"结算明细";
Zi . LAN . AdvancePrepaidInformation = "Advance Prepaid Information" ; //"预收预付信息";
Zi . LAN . DocumentMakerUser = "DocumentMaker" ; //"制单人";
Zi . LAN . CertificateKeyValue = "" ; //"凭证字";
Zi . LAN . IsConsolidatedGeneratedCertificate = "" ; //"是否合并生成凭证";
Zi . LAN . SystemSet = "System Set" ; //"系统设置";
Zi . LAN . Merge = "" ; //"合并";
Zi . LAN . UnMerge = "" ; //"不合并";
Zi . LAN . AdjustmentsRate = "Exchange rate adjustment" ; //"调整汇率";
Zi . LAN . Msg _NotNumber = "Please enter a valid value" ; //"请输入有效数值";
Zi . LAN . Msg _SavingAndWait = "Saving data, please wait..." ; //"正在保存数据, 请稍侯..";
Zi . LAN . Msg _Saving = "Saving data..." ; //"正在保存数据...";
Zi . LAN . Retry = "Please try again" ; //"请重试";
Zi . LAN . ServerResponseError = "Server error" ; //"服务器响应出错";
Zi . LAN . SettlementAmountTooLarge = "The settlement amount cannot be greater than the outstanding amount!" ; //"结算金额不能大于未结金额!";
Zi . LAN . NoSelecteAddBusiness = "The service to be added is not selected!" ; //"没有选择要添加的业务!";
Zi . LAN . CannotAddFeeDetailOfStatus = "The current status cannot add payment details!" ; //"当前状态无法添加付费结算明细!";
Zi . LAN . CannotDelFeeDetailOfStatus = "The current status cannot delete payment details!" ; //"当前状态无法删除付费结算明细!";
Zi . LAN . FyduixiangDifSettlCust = "The fee object is different from the paid settlement customer, so this fee detail cannot be added!" ; //"费用对象与付费结算客户不一致,不能添加此费用明细!";
Zi . LAN . NoFeeDetai2Add = "There are no expense details to add" ; //"没有要添加的费用明细!";
Zi . LAN . Msg _Adding = "Adding data..." ; //"正在添加数据...";
Zi . LAN . NoFeeDetai2Del = "There is no cost breakdown to delete!" ; //"没有要删除的费用明细!";
Zi . LAN . Msg _Deleting = "Deleting Data..." ; //"正在删除数据...";
Zi . LAN . CannotAddDetailOfStatus = "The details cannot be added in the current status!" ; //"当前状态无法添加明细!";
Zi . LAN . CannotDelDetailOfStatus = "The details cannot be deleted in the current status!" ; //"当前状态无法删除明细!";
Zi . LAN . HasCertificateCanotDel = "" ; //"已生成凭证不能删除!";
Zi . LAN . NoDetai2Del = "There are no details to delete!" ; //"没有要删除明细!";
Zi . LAN . SelectBillFirst = "Please select the document first!" ; //"请先选择单据!";
Zi . LAN . Sure2DelTheRecode = "Are you sure to delete it?" ; //"确定删除该记录吗?";
Zi . LAN . Warn = "Warn" ; //警告
Zi . LAN . ServerResponseErrorRetry = "Server error,please try again!" ; //"服务器响应出错,请重试";
Zi . LAN . LockAfterSaveSettlement = "Please save the payment settlement before you lock it!" ; //"请先保存付费结算,然后才能锁定!";
Zi . LAN . CanotLock4CurrStatus = "The current status cannot be locked!" ; //"当前状态无法锁定!";
Zi . LAN . CanotLock4NoFeeDetail = "No payment details, no lock!" ; //"没有付费明细,无法锁定!";
Zi . LAN . UnlockAfterSaveSettlement = "Please save the payment settlement before you can undo the lock!" ; //"请先保存付费结算,然后才能撤销锁定!";
Zi . LAN . CanotUnlock4CurrStatus = "The current state cannot undo the lock!" ; //"当前状态无法撤销锁定!";
Zi . LAN . CanotUnlock4HasCert = "" ; //"此票结算已生成凭证无法撤消锁定!";
Zi . LAN . CanotUnlock4HasVoucher = "" ; //"此票结算已生成总账凭证无法撤消锁定!";
Zi . LAN . SelectConditionValError = "The query condition is incorrect. Please check" ; //"查询条件赋值错误,请检查。";
Zi . LAN . CurrencyRateConvert = "Exchange rate translation" ; //"币别汇率折算";
Zi . LAN . OK = "Sure" ; //"确定";
Zi . LAN . ConvertRateMust = "Exchange rate must be converted" ; //"必须填折算汇率!";
Zi . LAN . Close = "Close" ; //关闭
Zi . LAN . PrintMustAfterSave = "The document has not been saved, please save it before printing" ; //"单据还没有保存,请保存后再打印";
Zi . LAN . SaveDillFirst = "Please save!" ; //"请先保存单据!";
Zi . LAN . PreReadDataWait = "Please wait while data is being preread..." ; //"正在预读数据,请稍候...";
Zi . LAN . RefreshDataWait = "Refreshing data..." ; //"正在刷新数据...";
Zi . LAN . AccountingDate = "" ; //"记账日期";
Zi . LAN . IsCreateBankAccount = "" ; //"对抵结算是否生成银行账款";
Zi . LAN . IsReferSysTemRate = "Whether to enter the exchange rate according to the system" ; //"是否按照系统录入汇率";
Zi . LAN . Btn _Cancel = "No" ; //"取消";
Zi . LAN . SelectDelegateNumberStatus = "Select Delegate Number Status..." ; //"正在查询委托编号状态...";
Zi . LAN . AuxiliaryAccounting = "辅助核算" ;
Zi . LAN . BusinessUnit = "" ; //"经营单位";
Zi . LAN . DeclarationNumber = "" ; //"报关单号";
Zi . LAN . kuaiJiQJ = "AccPeriod" ; //会计期间
Zi . LAN . ChangeSingle = "Amend" ; //更改单
Zi . LAN . CustomerRealName = "Cost object" ; //"客户名称";
Zi . LAN . BalaMount = "Outstanding Amount" ; //"未结金额";
Zi . LAN . BenCiJSJinE = "Current Settlement Amount" ; //"本次结算金额";
Zi . LAN . BillingAmount = "Invoice Amount" ; //开票金额
Zi . LAN . AddSelFeeDetail = "Add settlement details" ; //"添加结算费用明细";
Zi . LAN . SumOfCostSelected = "Total of selected costs" ; //"所选费用合计";
Zi . LAN . RMBWeiShou = "RMB UNreceived" ; //"RMB未收";
Zi . LAN . RMBWeiFu = "RMB Unpaid" ; //"RMB未付";
Zi . LAN . USDWeiShou = "USD UNreceived" ; //"USD未收";
Zi . LAN . USDWeiFu = "USD Unpaid" ; //"USD未付";
Zi . LAN . OtherWeiShou = "Other UNreceived" ; //"其他未收";
Zi . LAN . OtherWeiFu = "Other Unpaid" ; //"其他未付";
Zi . LAN . HaiGuanChuKou = "Sea Export" ; //"海运出口";
Zi . LAN . HaiGuanJinKou = "Sea Import" ; //"海运进口";
Zi . LAN . BaoGuanYeWu = "Customs declaration" ; //"报关业务";
Zi . LAN . JinKouYeWu = "Import trade" ; //"进口贸易";
Zi . LAN . DaZongSanHuo = "major bulks" ; //"大宗散货";
Zi . LAN . ZongHeYeWu = "Synthesize" ; //"综合业务";
Zi . LAN . AllFee = "All" ; //"全部";
Zi . LAN . YingShouFee = "Receipt Charge" ; //"应收";
Zi . LAN . YingFuFee = "Paid Charge" ; //"应付";
Zi . LAN . ShipName = "VESSEL" ; //"船 名";
Zi . LAN . BianHaoJianSuo = "NO." ; //"编号检索";
Zi . LAN . BusinessDate = "ETD" ; //"业务日期";
Zi . LAN . RuKuDanHao = "Godown Entry NO" ; //"入库单号";
Zi . LAN . RuKuBianHao = "Reconciliation Number" ; //"对账编号";
Zi . LAN . Voyage = "Voy" ; //航次
Zi . LAN . Executequery = "Query" ; //执行查询
Zi . LAN . HXJEDaYuWHJE = "The written off amount cannot be greater than the unverified amount!" ; //"核销金额不能大于未核金额!";
Zi . LAN . NotNullCustOrCurrency = "Clearing clients and currency cannot be empty!" ; //"结算客户和币别不能为空!";
Zi . LAN . DeletingAndWait = "Deleting data, please wait..." ; //"正在删除数据.. 请稍侯..";
Zi . LAN . CannotAddApplyDetailOfStatus = "The current status cannot add paid application details!" ; //"当前状态无法添加付费申请明细!";
Zi . LAN . SelecteAmount = "Selected amount:" ; //" 选中金额:";
Zi . LAN . SettlementCustomers = "Settle Customer" ; //结算客户
Zi . LAN . PageNum = "Records/Page" ; //每页记录数
Zi . LAN . RMBHeJiJinE = "合计人民币金额" ;
Zi . LAN . RememberQuery = "Remeber Query" ; //记忆查询条件
Zi . LAN . HideQuery = "Hide Query" ; //隐藏查询
Zi . LAN . ShowQuery = "Show Query" ; //显示查询
Zi . LAN . RefreshGrid = "Refresh" ; //"刷新列表";
Zi . LAN . ClearCondition = "Clear Condition" ; //"清空条件";
Zi . LAN . SaveGrid = "Save list" ; //"保存列表";
Zi . LAN . ExportExcel = "Export List As EXCEL" ; //"导出Excel";
Zi . LAN . HandlingDataAndWait = "Please wait while data is being organized..." ; //"正在组织数据, 请稍侯..";
Zi . LAN . HandlingData = "Organizing data..." ; //"正在组织数据...";
Zi . LAN . SumJieSunAmount = "Total Settlement Amount" ; //"结算金额合计";
Zi . LAN . JieSuanLeiBie = "Type" ; //"结算类别";
Zi . LAN . OtherCurrency = "Other Currency" ; //"其他币别";
Zi . LAN . WeiKaiPiao = "Not Invoice" ; //"未开票";
Zi . LAN . JieSuanAccount = "Settlement Account" ; //"结算账户";
Zi . LAN . IsExportCerft = "Export Voucher" ; //"是否导出凭证";
Zi . LAN . YuShouZhiReport = "Collected In Advance" ; //"预收支资料";
Zi . LAN . ShiShouZhiReport = "Actual Receipt" ; //"实收支资料";
Zi . LAN . YuShouZhiQuReport = "Using Collected In Advance" ; //"预收支取用资料";
Zi . LAN . FromJieSuanDate = "From Date" ; //"从结算日期";
Zi . LAN . ToJieSuanDate = "To Date" ; //"到结算日期";
Zi . LAN . AdvancedSearch = "More" ; //高级查询
Zi . LAN . ShouFeiJSLiuShui = "" ; //"收费结算流水";
Zi . LAN . ShouFeiJSLiuShuiGroup = "" ; //"收费结算流水(费用组分组)";
Zi . LAN . FreeJieSuan = "Free" ; //"自由结算";
Zi . LAN . ApplyJieSuan = "Apply" ; //"申请结算";
Zi . LAN . FaPiaoJieSuan = "Invoice" ; //"发票结算";
Zi . LAN . InZhangDanPrint = "" ; //"进账单打印";
Zi . LAN . ResetCondition = "Reset" ; //重置条件
Zi . LAN . CommitLock = "Lock" ; //"提交锁定";
Zi . LAN . PrintReport = "Print Report" ; //"打印报表";
Zi . LAN . ShouFeiJSList = "List" ; //"收费结算列表";
Zi . LAN . HasZongCerfCanotCancl = "" ; //"已经生成总账凭证的单据,不允许撤销锁定!";
Zi . LAN . NoCSearchMayMoreTime = "Unconditional query may take a long time, please wait..." ; //"无条件查询可能时间很久,请稍候...";
Zi . LAN . JSDanWeiBank = "Clearing Client Bank" ; //"结算单位银行";
Zi . LAN . JSDanWeiAccount = "Clearing Client Account" ; //"结算单位账户";
Zi . LAN . JieFeiDanWei = "Clearing Client" ; //"结费单位";
Zi . LAN . RMBShouWeiKaiPiao = "RMB Uninvoiced Expenses Receivable" ; //"RMB收未开票";
Zi . LAN . USDShouWeiKaiPiao = "USD Uninvoiced Expenses Receivable" ; //"USD收未开票";
Zi . LAN . MASTERNO = "MASTER NO" ; //"业务编号";
Zi . LAN . Handle = "OP" ; //"操作";
Zi . LAN . QiYunGang = "POL" ; //"起运港";
Zi . LAN . MuDiGang = "Destnation" ; //"目的港";
Zi . LAN . AddJSDetail = "Add settlement details" ; //"添加结算明细";
Zi . LAN . BusinessLeiXing = "Type" ; //"业务类型";
Zi . LAN . AddShouFeiJSDetail = "Add charge settlement details" ; //"添加收费结算明细";
Zi . LAN . UseOrCancleYSMX = "取用或撤销预收明细" ;
Zi . LAN . CanotAddSFJSMX4Status = "The current status cannot add charge settlement details!" ; //"当前状态无法添加收费结算明细!";
Zi . LAN . FyduixiangDifSFJSCust = "The fee object is different from the fee settlement customer, so this fee detail cannot be added!" ; //"费用对象与收费结算客户不一致,不能添加此费用明细!";
Zi . LAN . CanotDelSFJSMX4Status = "The current status cannot delete the charge settlement details!" ; //"当前状态无法删除收费结算明细!";
Zi . LAN . SaveSFJSBeforLock = "Please save the charge settlement before you lock it!" ; //"请先保存收费结算,然后才能锁定!";
Zi . LAN . CanotLock4NoJSDetail = "No billing details, can't lock" ; //"没有结算明细,无法锁定!";
Zi . LAN . SaveSFJSBeforCancleLock = "Please save the charge settlement before you can undo the lock!" ; //"请先保存收费结算,然后才能撤销锁定!";
Zi . LAN . DelFPJSDetail = "Delete invoice settlement details" ; //"删除发票结算明细";
Zi . LAN . FaPiaoYeWuBianHao = "Invoice business number" ; //"发票业务编号";
Zi . LAN . KPDanWei = "Invoice issuing entity" ; //"开票单位";
Zi . LAN . FaPiaoTaiTou = "Invoice title" ; //"发票抬头";
Zi . LAN . KaiPiaoDate = "Invoice date" ; //"开票日期";
Zi . LAN . KaiPiaoRen = "Drawer" ; //"开票人";
Zi . LAN . FPExchangeRate = "Invoice conversion rate" ; //"发票折算汇率";
Zi . LAN . AddFaPiaoDetail = "Add invoice details" ; //"添加发票明细";
Zi . LAN . FaPiaoLeiBie = "Type of invoice" ; //"发票类别";
Zi . LAN . FaPiaoSuoDing = "Lock" ; //"发票锁定";
Zi . LAN . YuanBAmount = "Original amount" ; //"原币金额";
Zi . LAN . FromKaiPiaoDate = "From date" ; //"从开票日期";
Zi . LAN . ToKaiPiaoDate = "To date" ; //"到开票日期";
Zi . LAN . FeeObjectDiffKPCust = "The fee object is different from the invoicing client and this application cannot be added!" ; //"费用对象与开票客户不一致,不能添加此申请!";
Zi . LAN . NoApplyDetailNeedDel = "There are no application details to delete!" ; //"没有要删除的申请明细!";
Zi . LAN . CanotDelApplyMX4Status = "The charge request details cannot be deleted" ; //"当前状态无法删除收费申请明细!";
Zi . LAN . NoShouFeeMXLock = "No charge details, can't be locked" ; //"没有收费明细,无法锁定!";
Zi . LAN . ApplyShouKuanDate = "Claim date" ; //"申请收款日期";
Zi . LAN . ApplyNo = "Application Uumber" ; //"申请编号";
Zi . LAN . FuFeeFPJS = "Paid Invoice" ; //"付费发票结算";
Zi . LAN . CanotDelBill4Status = "The current state cannot delete this document!" ; //"当前状态无法删除此单据!";
Zi . LAN . EndMothJZCanotDelBill = "" ; //"本期已月末结账,无法删除此单据!";
Zi . LAN . NoPower2Lock = "You don't have permission to lock!" ; //"你没有权限锁定!";
Zi . LAN . NoPower2Lock = "You don't have permission to undo the lock!" ; //"你没有权限撤销锁定!";
Zi . LAN . RMBFuWeiKaiP = "RMB Uninvoiced Expenses Payable" ; //"RMB付未开票";
Zi . LAN . USDFuWeiKaiP = "USD Uninvoiced Expenses Payable" ; //"USD付未开票";
Zi . LAN . DelFaPiaoDetail = "Delete invoice details" ; //"删除发票明细";
Zi . LAN . FaPiaoHeXiaoNo = "Invoice cancellation number" ; // "发票核销号";
Zi . LAN . FaPiaoDate = "Invoice date" ; //"发票日期";
Zi . LAN . FromFaPiaoDate = "From invoice date" ; //"从发票日期";
Zi . LAN . ToFaPiaoDate = "To invoice date" ; //"到发票日期";
Zi . LAN . InvHead = " Invoice title" ; //"发票抬头";
Zi . LAN . NoApply4CurrencyDiff = "This application cannot be added because the currency type does not match the payment settlement currency type!" ; //"币别与付费结算币别不一致,不能添加此申请!";
Zi . LAN . AddDetailAfterSaveFFJSD = "Please save the pay statement before adding details" ; //"请先保存付费结算单,然后才能添加明细!";
//#endregion
Zi . LAN . Currency = "Currency" ; //币别
Zi . LAN . ServiceCategory = "BStype" ; //业务类别
Zi . LAN . Money = "Amount" ; //金额
Zi . LAN . ExchangeRate = "Exchangerate" ; //汇率
Zi . LAN . Save = "Save" ; //保存
Zi . LAN . SettlementAmount = "Settle Amount" ; //结算金额
Zi . LAN . Sqperson = "Applicant" ; //"申请人";
Zi . LAN . DelegateNumber = "BSNO" ; //委托编号
Zi . LAN . LadingNumber = "MBLNO" ; //主提单号
Zi . LAN . FenladingNumber = "HBLNO" ; //分提单号
Zi . LAN . Requester = "Customer" ; //委托单位!
Zi . LAN . SailingDate = "ETD" ; //开船日期
Zi . LAN . BusinessSource = "Source" ; //业务来源
Zi . LAN . CostName = "Fee Name" ; //费用名称
Zi . LAN . SavelistStyle = "Save List Style" ; //保存列表样式
Zi . LAN . Initialization = "Initialization" ; //初始化
Zi . LAN . Fyduixiang = "Object" ; //"费用对象";
Zi . LAN . NotIncludederson = "Input By" ; //录入人
Zi . LAN . TiShi = "Hint" ; //"提示";
Zi . LAN . E = "Error" ; //错误
Zi . LAN . LoadData = "Loading..." ; //数据加载中,请稍等...
Zi . LAN . FenYe = "Record {0} - {1} /Total {2} Records" ; //当前显示 {0} - {1}条记录 /共 {2}条记录
Zi . LAN . NowSelect = "Querying data..." ; //"正在查询数据...";
Zi . LAN . OnSelect = "Querying data..." ; //"正在查询主表数据...";
Zi . LAN . Error = "An error occurred. Please try again" ; //"请求出现错误,请重试";
Zi . LAN . EXCHANGERATE = "Invoice rate" ; //"发票税率";
Zi . LAN . INVOICECATEGORYREF = "Invoice type" ; //"发票类型";
Zi . LAN . CreateCheque = "Generate A Check" ; //"生成支票";
Zi . LAN . SALECORP = "Calculation Unit" ; //"核算单位";
Zi . LAN . DeleteAndNew = "Delete And New" ; //"删除并新建";
Zi . LAN . BILLDATE = "Creation Date" ; //"创建日期";
Zi . LAN . AccTaxRate = "Financial tax rate" ; //'财务税率';
Zi . LAN . INVSHENNO = "Invoice Application Number" ; //'发票申请编号';
Zi . LAN . FileName = "Name" ; //"文件名称";
Zi . LAN . FileDate = "Upload Date" ; //"上传日期";
Zi . LAN . FilePerson = "Supplier" ; //"上传者";
Zi . LAN . Operating = "OP" ; //"操作";
Zi . LAN . FileWName = "" ; //"文件物理名称";
Zi . LAN . filetp = "Upload Pictures" ; //"上传图片";
Zi . LAN . filefujina = " Uploader" ; //"附件上传";
Zi . LAN . delete1 = "Delete" ; //"删除附件";
Zi . LAN . BSSALECORP = "Subdivision" ; //"所属分部";
Zi . LAN . ShouFeiJSListSel = "Choose Print" ; //'选择打印';
Zi . LAN . VESSEL = "VESSEL" ; //'船名';
Zi . LAN . VOYNO = "VOYNO" ; //'航次';
Zi . LAN . CARRIER = "CARRIER" ; //'船公司';
Zi . LAN . ORDERNO = "ORDERNO" ; //'订舱编号';
Zi . LAN . ywnum = "MASTER NO" ; //'业务编号';
Zi . LAN . ISNOTVOU = "Prohibit Voucher Generation" ; //'禁止生成凭证';
Zi . LAN . YES = "Yes" ; //"是";
Zi . LAN . NO = "No" ; //"否";
Zi . LAN . YSCZP = "" ; //'已生成支票,不允许重复生成!';
Zi . LAN . STLCURR = "Original Currency" ; //'原币结算';
Zi . LAN . DANHAO = "NO." ; //'单号';
Zi . LAN . DELETECHENGGONG = "Successfully delete!" ; //'删除成功!';
Zi . LAN . AUDITTIME = "Audit Time" ; //'审核时间';
Zi . LAN . AUDITUSERREF = "Auditor" ; //'审核人';
Zi . LAN . BANKCODE = "Bank account" ; //'银行账号';
Zi . LAN . LOCKTIME = "Locking Time" ; //"锁定时间";
Zi . LAN . LOCKUSERREF = "Lock" ; //"锁定人";
Zi . LAN . UNLOCKTIME = "Unlocking Time" ; //"撤销锁定时间";
Zi . LAN . UNLOCKUSERREF = "Unlock" ; //"撤销锁定人";
Zi . LAN . CONTRACTNO = "Contract No" ; //"合同号";
Zi . LAN . INSPECTIONNO = "Inspection Number" ; //"报检单号";
Zi . LAN . SALEDEPT = "Subdivision" ; //"所属部门";
Zi . LAN . OTApplyMoney = "其他申请金额" ;
Zi . LAN . OTBalaMount = "其他未结金额" ;
Zi . LAN . OTStlaMount = "其他本次结算" ;
Zi . LAN . UsdPay = "美元快付" ;
Zi . LAN . PAYSTATUS = "支付状态" ;
Zi . LAN . UsdPayReg = "美元快付注册" ;
Zi . LAN . UsdPayRegUrl = "美元快付备案/充值" ;
Zi . LAN . ISREVINV = "收到发票" ;
Zi . LAN . PAYREASON = "支付失败原因" ;