@ -5,268 +5,268 @@
Ext . ns ( "Zi.LAN" ) ;
//#region MsOpSeae
Zi . LAN . INVOICETYPEREF = " 发票类别" ;
Zi . LAN . INVOICECATEGORYREF = " 类型";
Zi . LAN . FREEINVOICE = " 自由开票" ;
Zi . LAN . SHENINVOICE = " 申请开票" ;
Zi . LAN . COPYADD = " 复制添加" ;
Zi . LAN . BILLSTATUS = " 锁定";
Zi . LAN . BILLNO = "发票业务编号" ;
Zi . LAN . status = " 状态";
Zi . LAN . SHENHETONGGUO = " 审核通过" ;
Zi . LAN . LURUZHUAGNTAI = " 录入状态" ;
Zi . LAN . TIJIAOSHENHE = " 已提交" ;
Zi . LAN . BUFENKAICHU = " 部分开出" ;
Zi . LAN . YIKAICHU = " 已开出" ;
Zi . LAN . BUHUITIJIAO = " 驳回提交" ;
Zi . LAN . PAYCOMPANYREF = " 所属分部" ;
Zi . LAN . INVCUSTOMERNAME = " 开票单位" ;
Zi . LAN . INVOICECUSTNAME = " 发票抬头" ;
Zi . LAN . Currency = " 币别";
Zi . LAN . APPLYAMOUNT = " 申请金额" ;
Zi . LAN . INVAMOUNT = " 开票金额" ;
Zi . LAN . AMOUNT = " 金额";
Zi . LAN . ISNEEDPRINT = " 是否打印" ;
Zi . LAN . ISNEEDFEE = " 是否结算" ;
Zi . LAN . RECVCURR = " 发票币别" ;
Zi . LAN . FEEAMOUNT = " 原币金额" ;
Zi . LAN . APPLYTIME = " 申请开票日期" ;
Zi . LAN . APPLICANTNAME = " 申请人" ;
Zi . LAN . INVOICENO = " 发票号" ;
Zi . LAN . NOSTL = "未结算" ;
Zi . LAN . INVOICENOREF = " 实际开出发票号" ;
Zi . LAN . INVDATE = "开票日期" ;
Zi . LAN . FMINVDATE = " 从开票日期" ;
Zi . LAN . TOINVDATE = " 至开票日期" ;
Zi . LAN . REMARK = " 备注";
Zi . LAN . OPERATORNAME = " 开票人" ;
Zi . LAN . APPLICANTDEPT = " 所属部门" ;
Zi . LAN . SHENREMARK = " 开票要求" ;
Zi . LAN . NOTAXAMOUNT = " 不含税金额" ;
Zi . LAN . ISDELETE = "是否作废" ;
Zi . LAN . ZUOFEI = " 作废";
Zi . LAN . CANCELZUOFEI = "取消作废" ;
Zi . LAN . DELOPERATORNAME = "作废人" ;
Zi . LAN . DELETETIME = "作废时间" ;
Zi . LAN . CheckIsDelete = " 合计含作废金额" ;
Zi . LAN . TIJIAOSUODING = " 提交锁定" ;
Zi . LAN . CANCELSUODING = " 撤销锁定" ;
Zi . LAN . LOCKUSER = "锁定人" ;
Zi . LAN . LOCKTIME = " 锁定时间" ;
Zi . LAN . INVSHENNO = " 申请编号" ;
Zi . LAN . VOUCHERNO = " 接口凭证" ;
Zi . LAN . VOUNO = " 凭证" ;
Zi . LAN . DZSTATUS = " 电子发票" ;
Zi . LAN . NOTAXAMOUNT = " 不含税金额" ;
Zi . LAN . ENTERTIME = " 录入时间" ;
Zi . LAN . INVOICECATEGORYREF = " 申请类型" ;
Zi . LAN . RATE = " 开票税率" ;
Zi . LAN . OPERATETIME = " 申请时间" ;
Zi . LAN . REASON = " 驳回原因" ;
Zi . LAN . PUSHMODEREF = " 通知推送方式" ;
Zi . LAN . PUSHMOBILE = " 通知手机" ;
Zi . LAN . PUSHEMAIL = " 通知邮箱" ;
Zi . LAN . APPLYTIMEFM = " 从申请日期" ;
Zi . LAN . APPLYTIMETO = " 到申请日期" ;
Zi . LAN . ExecuteQuery = " 查询" ;
Zi . LAN . ResetCondition = " 重置条件" ;
Zi . LAN . AdvancedSearch = " 高级查询" ;
Zi . LAN . BIANHAO = "编号" ;
Zi . LAN . xnew = "新建" ;
Zi . LAN . tjshe = "提交审核" ;
Zi . LAN . cxtijiao = "撤销提交" ;
Zi . LAN . delete1 = " 删除";
Zi . LAN . print = " 打印" ;
Zi . LAN . printList = " 打印列表" ;
Zi . LAN . printSelect = " 打印选中" ;
Zi . LAN . ExportExcel = " 导出Excel";
Zi . LAN . Saveliststyle = "保存列表样式" ;
Zi . LAN . Save = " 保存";
Zi . LAN . Initialization = " 初始化" ;
Zi . LAN . onExpInvClick = "发票接口文件导出" ;
Zi . LAN . onExpDZInvClick = " 发票接口(电子)文件导出" ;
Zi . LAN . onExpRYTInvClick = " 荣e通" ;
Zi . LAN . SetNoPrint = " 设置未打印" ;
Zi . LAN . xswork = " 显示工作流" ;
Zi . LAN . NowAudit = " 正在审核..." ; //
Zi . LAN . NowSelect = " 正在查询数据..." ;
Zi . LAN . Prompt = "提示" ;
Zi . LAN . SelectDanju = " 请先选择单据" ;
Zi . LAN . SelectError = " 查询条件赋值错误,请检查。" ;
Zi . LAN . CheckSaveQuery = " 记忆查询" ;
Zi . LAN . DowloadFile = " 下载文件" ;
Zi . LAN . nodelete = " 当前状态无法删除此单据!" ;
Zi . LAN . suredelete = " 确定删除该记录吗?" ;
Zi . LAN . nowdelete = " 正在删除数据..." ;
Zi . LAN . truedelete = " 删除成功!" ;
Zi . LAN . Error = "错误" ;
Zi . LAN . FuWuQiError = " 服务器响应出错,请重试" ;
Zi . LAN . Caveat = " 警告";
Zi . LAN . addnumnow = " 正在添加数据..." ;
Zi . LAN . qqerror = " 请求出现错误,请重试" ;
Zi . LAN . Zhengzaisuoding = " 正在锁定..." ;
Zi . LAN . CUSTBANK = " 开户行及账号" ;
Zi . LAN . ACTUALCUSTOMERNAME = " 代开客户" ;
Zi . LAN . CUSTRATENO = " 纳税人识别号" ;
Zi . LAN . CUSTADDRTEL = " 地址、电话" ;
Zi . LAN . OTCURRAMOUNT = " 外币金额" ;
Zi . LAN . ImportRemarks = "提取备注" ;
Zi . LAN . SetRemarksTemplate = " 模板设置" ;
Zi . LAN . sypiao = "上一票" ;
Zi . LAN . xypiao = " 下一票" ;
Zi . LAN . saveandclose = " 保存并关闭" ;
Zi . LAN . saveandnew = " 保存并新建" ;
Zi . LAN . btnENew = " 新建" ;
Zi . LAN . CFPCZWB = " 此发票存在外币,确认要申请RMB发票吗?" ;
Zi . LAN . LoadData = " 数据加载中,请稍等..." ;
Zi . LAN . btnAddInvdetail = " 添加发票明细" ;
Zi . LAN . btndelInvdetail = " 删除发票明细" ;
Zi . LAN . GOODSNAMEREF = " 货物或应税劳务名称" ;
Zi . LAN . SPEC = "规格型号" ;
Zi . LAN . UNIT = "单位" ;
Zi . LAN . PKGS = " 数量";
Zi . LAN . TAXPRICE = " 含税单价" ;
Zi . LAN . PRICE = "单价" ;
Zi . LAN . AMOUNT = " 金额";
Zi . LAN . TAXRATE = " 税率";
Zi . LAN . TAX = "税额" ;
Zi . LAN . CUSTNO = " 委托编号" ;
Zi . LAN . MBLNO = " 主提单号" ;
Zi . LAN . CUSTOMERNAME = " 委托单位" ;
Zi . LAN . ETD = " 开船日期" ;
Zi . LAN . BSSOURCE = " 业务来源" ;
Zi . LAN . FEENAME = " 费用名称" ;
Zi . LAN . FEETYPEREF = " 收付" ;
Zi . LAN . ORIGCURRENCY = "原始币别" ;
Zi . LAN . ORIGEXCHANGERATE = " 原始汇率" ;
Zi . LAN . EXCHANGERATE = "折算汇率" ;
Zi . LAN . ACCTAXRATE = " 销项/进项税率" ;
Zi . LAN . ORIGAMOUNT = " 原始金额" ;
Zi . LAN . SALE = " 揽货人" ;
Zi . LAN . SALECORP = " 核算单位" ;
Zi . LAN . INPUTMODE = " 录入方式" ;
Zi . LAN . COMPANYNAME = " 所属分部" ;
Zi . LAN . BANK = " 银行及账号" ;
Zi . LAN . ENTERP = " 经营单位" ;
Zi . LAN . ACCDATE = " 会计期间" ;
Zi . LAN . FEESHENDETAIL = " 费用申请明细" ;
Zi . LAN . btndeldetail = " 删除申请明细" ;
Zi . LAN . BSNOSEARCH = "单号" ;
Zi . LAN . SHENAMOUNTTOTAL = " 申请金额合计" ;
Zi . LAN . NumberOfpage = " 每页记录数" ;
Zi . LAN . ORDERNO = " 订舱编号" ;
Zi . LAN . FEEOBJNAME = "费用对象" ;
Zi . LAN . RMBDrBalAmount = "RMB未开" ;
Zi . LAN . USDDrBalAmount = "USD 未开";
Zi . LAN . OTDrBalAmount = " 其他未开" ;
Zi . LAN . HBLNO = "分提单号" ;
Zi . LAN . OPLBNAME = " 业务类别" ;
Zi . LAN . VOYNO = " 航次" ;
Zi . LAN . VESSEL = " 船名" ;
Zi . LAN . OP = " 操作";
Zi . LAN . DOC = " 单证";
Zi . LAN . INPUTBY = " 录入人" ;
Zi . LAN . PORTLOAD = " 起运港" ;
Zi . LAN . PORTDISCHARGE = " 卸货港" ;
Zi . LAN . DESTINATIOIN = "目的港" ;
Zi . LAN . FenYe = " 当前显示 {0} - {1}条记录 /共 {2}条记录" ;
Zi . LAN . Nodata = " 没有数据" ;
Zi . LAN . InvDetail = " 发票明细" ;
Zi . LAN . FEESUM = " 费用合计" ;
Zi . LAN . FEELIST = " 费用列表" ;
Zi . LAN . BalAmount = "未开票金额" ;
Zi . LAN . StlAmount = " 本次开票金额" ;
Zi . LAN . SelectGrid = "所选费用合计" ;
Zi . LAN . All = "全部" ;
Zi . LAN . NOAUDIT = " 待审核" ;
Zi . LAN . AUDIT = " 已审核" ;
Zi . LAN . DR = " 收";
Zi . LAN . CR = " 付";
Zi . LAN . NOSTLAMOUNT = " 未结金额" ;
Zi . LAN . STLAMOUNT = " 已结金额" ;
Zi . LAN . AUDITSTATUS = " 审核状态" ;
Zi . LAN . FEERANGE = " 费用范围" ;
Zi . LAN . CUSTOMNO = "报关单号" ;
Zi . LAN . TJFASQMX = "添加发票申请明细" ;
Zi . LAN . cywdate = " 业务日期" ;
Zi . LAN . dywdate = " 业务日期" ;
Zi . LAN . DuiNo = " 对账编号" ;
Zi . LAN . sqmxi = "申请明细" ;
Zi . LAN . FileName = " 文件名称" ;
Zi . LAN . FileDate = "上传日期" ;
Zi . LAN . FilePerson = " 上传者" ;
Zi . LAN . Operating = "操作" ;
Zi . LAN . filetp = " 上传文件" ;
Zi . LAN . filefujina = "附件上传" ;
Zi . LAN . DeleteFile = " 删除文件" ;
Zi . LAN . FEEDETAIL = " 费用明细" ;
Zi . LAN . INVSHEN = " 发票申请" ;
Zi . LAN . onselect = " 正在查询主表数据..." ;
Zi . LAN . INVOICETYPEREF = " Type of invoice"; //" 发票类别";
Zi . LAN . INVOICECATEGORYREF = " type"; //"类型";
Zi . LAN . FREEINVOICE = " Free billing"; //" 自由开票";
Zi . LAN . SHENINVOICE = " Apply for billing"; //" 申请开票";
Zi . LAN . COPYADD = " "; //" 复制添加";
Zi . LAN . BILLSTATUS = " lock"; //"锁定";
Zi . LAN . BILLNO = "Invoice business number" ; // "发票业务编号";
Zi . LAN . status = " status"; //"状态";
Zi . LAN . SHENHETONGGUO = " Pass the examination"; //" 审核通过";
Zi . LAN . LURUZHUAGNTAI = " Entry status"; // " 录入状态";
Zi . LAN . TIJIAOSHENHE = " submitted"; //" 已提交";
Zi . LAN . BUFENKAICHU = " Partial departure"; //" 部分开出";
Zi . LAN . YIKAICHU = " Have opened"; //" 已开出";
Zi . LAN . BUHUITIJIAO = " Reject submission"; //" 驳回提交";
Zi . LAN . PAYCOMPANYREF = " subdivision"; //" 所属分部";
Zi . LAN . INVCUSTOMERNAME = " Billing unit"; //" 开票单位";
Zi . LAN . INVOICECUSTNAME = " Invoice title"; //" 发票抬头";
Zi . LAN . Currency = " currency"; //"币别";
Zi . LAN . APPLYAMOUNT = " Amount applied"; //" 申请金额";
Zi . LAN . INVAMOUNT = " Invoice amount"; //" 开票金额";
Zi . LAN . AMOUNT = " amount"; //"金额";
Zi . LAN . ISNEEDPRINT = " Print or not"; //" 是否打印";
Zi . LAN . ISNEEDFEE = " Settlement or not"; //" 是否结算";
Zi . LAN . RECVCURR = " Invoice currency"; //" 发票币别";
Zi . LAN . FEEAMOUNT = " Original amount"; //" 原币金额";
Zi . LAN . APPLYTIME = " Application date for invoicing"; // " 申请开票日期";
Zi . LAN . APPLICANTNAME = " applicant"; //" 申请人";
Zi . LAN . INVOICENO = " Invoice number"; // " 发票号";
Zi . LAN . NOSTL = "unsettled" ; // "未结算";
Zi . LAN . INVOICENOREF = " Actual departure ticket number"; //" 实际开出发票号";
Zi . LAN . INVDATE = "Date of drawing" ; // "开票日期";
Zi . LAN . FMINVDATE = " From the invoicing date"; //" 从开票日期";
Zi . LAN . TOINVDATE = " Until the date of invoicing"; //" 至开票日期";
Zi . LAN . REMARK = " remark"; //"备注";
Zi . LAN . OPERATORNAME = " drawer"; //" 开票人";
Zi . LAN . APPLICANTDEPT = " Subordinate department"; //" 所属部门";
Zi . LAN . SHENREMARK = " Billing requirement"; //" 开票要求";
Zi . LAN . NOTAXAMOUNT = " Tax not included"; // " 不含税金额";
Zi . LAN . ISDELETE = "Void or not" ; // "是否作废";
Zi . LAN . ZUOFEI = " void"; //"作废";
Zi . LAN . CANCELZUOFEI = "Cancel and void" ; // "取消作废";
Zi . LAN . DELOPERATORNAME = "nullifier" ; // "作废人";
Zi . LAN . DELETETIME = "Obsolescence time" ; // "作废时间";
Zi . LAN . CheckIsDelete = " Total includes nullification amount"; //" 合计含作废金额";
Zi . LAN . TIJIAOSUODING = " Commit lock"; //" 提交锁定";
Zi . LAN . CANCELSUODING = " Undo lock"; //" 撤销锁定";
Zi . LAN . LOCKUSER = "lock-up" ; // "锁定人";
Zi . LAN . LOCKTIME = " Lock time"; //" 锁定时间";
Zi . LAN . INVSHENNO = " Application number"; // " 申请编号";
Zi . LAN . VOUCHERNO = " Interface certificate"; //" 接口凭证";
Zi . LAN . VOUNO = " proof"; //" 凭证";
Zi . LAN . DZSTATUS = " Electronic invoice"; // " 电子发票";
Zi . LAN . NOTAXAMOUNT = " Tax not included"; //" 不含税金额";
Zi . LAN . ENTERTIME = " Entry time"; // " 录入时间";
Zi . LAN . INVOICECATEGORYREF = " Application type"; // " 申请类型";
Zi . LAN . RATE = " Billing rate"; // " 开票税率";
Zi . LAN . OPERATETIME = " Application time"; //" 申请时间";
Zi . LAN . REASON = " Cause of rejection"; // " 驳回原因";
Zi . LAN . PUSHMODEREF = " Notification push mode"; // " 通知推送方式";
Zi . LAN . PUSHMOBILE = " Notification phone"; // " 通知手机";
Zi . LAN . PUSHEMAIL = " Notification mailbox"; //" 通知邮箱";
Zi . LAN . APPLYTIMEFM = " From date of application"; //" 从申请日期";
Zi . LAN . APPLYTIMETO = " By the date of application"; // " 到申请日期";
Zi . LAN . ExecuteQuery = " inquire"; //" 查询";
Zi . LAN . ResetCondition = " Reset condition"; //" 重置条件";
Zi . LAN . AdvancedSearch = " Advanced query"; //" 高级查询";
Zi . LAN . BIANHAO = "ID" ; // "编号";
Zi . LAN . xnew = "new" ; // "新建";
Zi . LAN . tjshe = "Submit for review" ; // "提交审核";
Zi . LAN . cxtijiao = "Withdraw submission" ; // "撤销提交";
Zi . LAN . delete1 = " delete"; //"删除";
Zi . LAN . print = " print"; //" 打印";
Zi . LAN . printList = " Print list"; //" 打印列表";
Zi . LAN . printSelect = " Print check"; //" 打印选中";
Zi . LAN . ExportExcel = " Export Excel"; //"导出Excel";
Zi . LAN . Saveliststyle = "Save list style" ; // "保存列表样式";
Zi . LAN . Save = " save"; //"保存";
Zi . LAN . Initialization = " initialize"; //" 初始化";
Zi . LAN . onExpInvClick = "Export the invoice interface file" ; // "发票接口文件导出";
Zi . LAN . onExpDZInvClick = " Invoice interface (electronic) file export"; //" 发票接口(电子)文件导出";
Zi . LAN . onExpRYTInvClick = " Rong Etong"; //" 荣e通";
Zi . LAN . SetNoPrint = " Set not print"; //" 设置未打印";
Zi . LAN . xswork = " Display workflow"; // " 显示工作流";
Zi . LAN . NowAudit = " Under review"; //" 正在审核..."; //
Zi . LAN . NowSelect = " Querying data"; //" 正在查询数据...";
Zi . LAN . Prompt = "Tips" ; // "提示";
Zi . LAN . SelectDanju = " Please select the document first"; //" 请先选择单据";
Zi . LAN . SelectError = " Query condition assignment error, please check"; //" 查询条件赋值错误,请检查。";
Zi . LAN . CheckSaveQuery = " Memory query"; //" 记忆查询";
Zi . LAN . DowloadFile = " Download file"; //" 下载文件";
Zi . LAN . nodelete = " The current status cannot delete this document!"; //" 当前状态无法删除此单据!";
Zi . LAN . suredelete = " Are you sure to delete this record?"; //" 确定删除该记录吗?";
Zi . LAN . nowdelete = " Deleting data..."; //" 正在删除数据...";
Zi . LAN . truedelete = " Deleted successfully!"; //" 删除成功!";
Zi . LAN . Error = "mistake" ; // "错误";
Zi . LAN . FuWuQiError = " Server response error, please try again"; //" 服务器响应出错,请重试";
Zi . LAN . Caveat = " warn"; //"警告";
Zi . LAN . addnumnow = " Adding data..."; //" 正在添加数据...";
Zi . LAN . qqerror = " An error occurred. Please try again"; //" 请求出现错误,请重试";
Zi . LAN . Zhengzaisuoding = " Locking..."; //" 正在锁定...";
Zi . LAN . CUSTBANK = " Opening bank and account number"; //" 开户行及账号";
Zi . LAN . ACTUALCUSTOMERNAME = " agent"; //" 代开客户";
Zi . LAN . CUSTRATENO = " Taxpayer identification number"; //" 纳税人识别号";
Zi . LAN . CUSTADDRTEL = " Address, telephone"; //" 地址、电话";
Zi . LAN . OTCURRAMOUNT = " Amount of foreign currency"; //" 外币金额";
Zi . LAN . ImportRemarks = "Extract remarks" ; // "提取备注";
Zi . LAN . SetRemarksTemplate = " Template Settings"; //" 模板设置";
Zi . LAN . sypiao = "Previous vote" ; // "上一票";
Zi . LAN . xypiao = " Next vote"; //" 下一票";
Zi . LAN . saveandclose = " Save and close"; // " 保存并关闭";
Zi . LAN . saveandnew = " Save and new"; // " 保存并新建";
Zi . LAN . btnENew = " new"; //" 新建";
Zi . LAN . CFPCZWB = " This invoice contains foreign currency. Do you want to apply for RMB invoice?"; //" 此发票存在外币,确认要申请RMB发票吗?";
Zi . LAN . LoadData = " Data loading, please wait..."; //" 数据加载中,请稍等...";
Zi . LAN . btnAddInvdetail = " Add invoice details"; //" 添加发票明细";
Zi . LAN . btndelInvdetail = " Delete invoice details"; //" 删除发票明细";
Zi . LAN . GOODSNAMEREF = " Name of goods or taxable services"; //" 货物或应税劳务名称";
Zi . LAN . SPEC = "Specification and model" ; // "规格型号";
Zi . LAN . UNIT = "unit" ; // "单位";
Zi . LAN . PKGS = " quantity"; //"数量";
Zi . LAN . TAXPRICE = " Unit price including tax"; //" 含税单价";
Zi . LAN . PRICE = "Unit price" ; // "单价";
Zi . LAN . AMOUNT = " amount"; //"金额";
Zi . LAN . TAXRATE = " Tax rate"; //"税率";
Zi . LAN . TAX = "The amount of tax payable" ; // "税额";
Zi . LAN . CUSTNO = " Order number"; // " 委托编号";
Zi . LAN . MBLNO = " Master bill of lading number"; //" 主提单号";
Zi . LAN . CUSTOMERNAME = " Entrusted unit"; // " 委托单位";
Zi . LAN . ETD = " Sailing date"; //" 开船日期";
Zi . LAN . BSSOURCE = " Business source"; //" 业务来源";
Zi . LAN . FEENAME = " Fee name"; //" 费用名称";
Zi . LAN . FEETYPEREF = " Receipt and payment"; //" 收付";
Zi . LAN . ORIGCURRENCY = "Original currency" ; // "原始币别";
Zi . LAN . ORIGEXCHANGERATE = " Original exchange rate"; //" 原始汇率";
Zi . LAN . EXCHANGERATE = "Converted exchange rate" ; // "折算汇率";
Zi . LAN . ACCTAXRATE = " Output/input tax rate"; //" 销项/进项税率";
Zi . LAN . ORIGAMOUNT = " Original amount"; //" 原始金额";
Zi . LAN . SALE = " Freight solicitor"; //" 揽货人";
Zi . LAN . SALECORP = " Accounting unit"; //" 核算单位";
Zi . LAN . INPUTMODE = " Input mode"; //" 录入方式";
Zi . LAN . COMPANYNAME = " subdivision"; //" 所属分部";
Zi . LAN . BANK = " Bank and account number"; //" 银行及账号";
Zi . LAN . ENTERP = " Business unit"; //" 经营单位";
Zi . LAN . ACCDATE = " Accounting period"; //" 会计期间";
Zi . LAN . FEESHENDETAIL = " Expense claim details"; //" 费用申请明细";
Zi . LAN . btndeldetail = " Delete request details"; //" 删除申请明细";
Zi . LAN . BSNOSEARCH = "Odd number" ; // "单号";
Zi . LAN . SHENAMOUNTTOTAL = " Total amount applied"; // " 申请金额合计";
Zi . LAN . NumberOfpage = " Records per page"; //" 每页记录数";
Zi . LAN . ORDERNO = " Booking number"; //" 订舱编号";
Zi . LAN . FEEOBJNAME = "Cost object" ; // "费用对象";
Zi . LAN . RMBDrBalAmount = "RMB not opened" ; // "RMB未开";
Zi . LAN . USDDrBalAmount = "USD not opened"; //"USD未开";
Zi . LAN . OTDrBalAmount = " Other open"; //" 其他未开";
Zi . LAN . HBLNO = "Sub-bill of lading number" ; // "分提单号";
Zi . LAN . OPLBNAME = " Business class"; // " 业务类别";
Zi . LAN . VOYNO = " Voyage or flight number"; //" 航次";
Zi . LAN . VESSEL = " Ship's name"; //" 船名";
Zi . LAN . OP = " Controls"; //"操作";
Zi . LAN . DOC = " document"; //"单证";
Zi . LAN . INPUTBY = " Entry clerk"; //" 录入人";
Zi . LAN . PORTLOAD = " Port of shipment"; //" 起运港";
Zi . LAN . PORTDISCHARGE = " Port of discharge"; //" 卸货港";
Zi . LAN . DESTINATIOIN = "Port of destination" ; // "目的港";
Zi . LAN . FenYe = " Currently, {0} - {1} records are displayed/a total of {2} records are displayed"; //" 当前显示 {0} - {1}条记录 /共 {2}条记录";
Zi . LAN . Nodata = " No data"; //" 没有数据";
Zi . LAN . InvDetail = " Invoice detail"; //" 发票明细";
Zi . LAN . FEESUM = " Total cost"; //" 费用合计";
Zi . LAN . FEELIST = " List of expenses"; // " 费用列表";
Zi . LAN . BalAmount = "Unbilled amount" ; // "未开票金额";
Zi . LAN . StlAmount = " The amount of this invoice"; // " 本次开票金额";
Zi . LAN . SelectGrid = "Total of selected costs" ; // "所选费用合计";
Zi . LAN . All = "All" ; // "全部";
Zi . LAN . NOAUDIT = " To be reviewed"; //" 待审核";
Zi . LAN . AUDIT = " audited"; //" 已审核";
Zi . LAN . DR = " closed"; //"收";
Zi . LAN . CR = " pay"; //"付";
Zi . LAN . NOSTLAMOUNT = " Outstanding amount"; //" 未结金额";
Zi . LAN . STLAMOUNT = " Settled amount"; // " 已结金额";
Zi . LAN . AUDITSTATUS = " Audit status"; //" 审核状态";
Zi . LAN . FEERANGE = " Cost range"; //" 费用范围";
Zi . LAN . CUSTOMNO = "Customs declaration number" ; //"报关单号";
Zi . LAN . TJFASQMX = "Add invoice request details" ; // "添加发票申请明细";
Zi . LAN . cywdate = " Business date"; //" 业务日期";
Zi . LAN . dywdate = " Business date"; //" 业务日期";
Zi . LAN . DuiNo = " Reconciliation number"; //" 对账编号";
Zi . LAN . sqmxi = "Application details" ; // "申请明细";
Zi . LAN . FileName = " File name"; //" 文件名称";
Zi . LAN . FileDate = "Upload date" ; // "上传日期";
Zi . LAN . FilePerson = " uploader"; //" 上传者";
Zi . LAN . Operating = "Controls" ; // "操作";
Zi . LAN . filetp = " Upload file"; //" 上传文件";
Zi . LAN . filefujina = "Attachment upload" ; // "附件上传";
Zi . LAN . DeleteFile = " Delete file"; //" 删除文件";
Zi . LAN . FEEDETAIL = " Expense detail"; //" 费用明细";
Zi . LAN . INVSHEN = " Invoice application"; //" 发票申请";
Zi . LAN . onselect = " Querying primary table data..."; //" 正在查询主表数据...";
Zi . LAN . bibiezesuan = " 币别汇率折算" ;
Zi . LAN . asure = " 确定";
Zi . LAN . surezesuanhuil = "必须填折算汇率!" ;
Zi . LAN . close = " 关闭" ;
Zi . LAN . WUTJFPSQFYMX = "无添加发票申请费用明细!" ;
Zi . LAN . Msg _SavingAndWait = " 正在保存数据, 请稍侯.." ;
Zi . LAN . Msg _Saving = "正在保存数据..." ;
Zi . LAN . WSQJEBNDYWSJN = " 申请金额不能大于未申金额!" ;
Zi . LAN . PlsSave = " 请先保存业务信息再添加发票明细!" ;
Zi . LAN . StatusCantadd = "当前状态无法添加发票申请明细!" ;
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!" ;
Zi . LAN . FEEOBJNAMENOTSAME = " 费用对象与开票客户不一致,不能添加此费用明细!" ;
Zi . LAN . NOTSELECTADD = " 没有选择要添加的业务!" ;
Zi . LAN . NOTSELECTDELETE = " 没有要删除的费用明细!" ;
Zi . LAN . StatusCantDELETE = " 当前状态无法删除发票申请明细!" ;
Zi . LAN . PlsSaveafterSubmit = " 请先保存发票申请!" ;
Zi . LAN . StatusCantSUBMIT = " 当前状态无法提交!" ;
Zi . LAN . NODETAILCantSUBMIT = " 没有申请明细,无法提交审核!" ;
Zi . LAN . StatusCantNOSUBMIT = " 当前状态无法撤销提交!" ;
Zi . LAN . INVREMARK = " 发票备注" ;
Zi . LAN . INVTEMPLATE = " 发票备注模板" ;
Zi . LAN . IMPORTINVTEMPLATE = " 提取发票备注" ;
Zi . LAN . ISADDINVREMARK = " 是否追加" ;
Zi . LAN . INVFEEDETAIL = " 申请费用明细" ;
Zi . LAN . NOSHENHEQUANXIAN = " 你没有审核此申请的权限!" ;
Zi . LAN . STATUSNOAUDIT = " 当前状态不允许审核!" ;
Zi . LAN . NODATATOAUDIT = " 没有要审核的申请!" ;
Zi . LAN . QUESHIYAOSHENHEXUANZHONG = " 确定审核通过选中的业务吗?" ;
Zi . LAN . ZHENGZAISHENHE = " 正在审核数据..." ;
Zi . LAN . STATUSNOBOHUI = " 当前状态不允许驳回!" ;
Zi . LAN . BOHUIYUANYIN = " 请输入驳回原因!" ;
Zi . LAN . ZHENGZAIBOHUI = " 正在驳回数据..." ;
Zi . LAN . BOHUICHENGGONG = " 驳回成功!" ;
Zi . LAN . YISUODING = " 已锁定,无法删除或作废!! " ;
Zi . LAN . YISHENGCHENGPINGZHENG = " 已生成凭证,无法删除或作废!! " ;
Zi . LAN . YIZUOFEI = " 已作废!" ;
Zi . LAN . YIJIESUAN = "已结算,无法删除或作废!" ;
Zi . LAN . DANQIANZHUANGTAIWUFAZUOFEI = " 当前状态无法取消作废!" ;
Zi . LAN . QUESHIYAOZUOFEI = " 确定要取消作废吗?" ;
Zi . LAN . AMOUNTCAPITAL = " 金额合计(大写)" ;
Zi . LAN . SETTLEMENT = " 结算金额" ;
Zi . LAN . INVAMOUNTTOTAL = " 开票金额合计" ;
Zi . LAN . CustomerName = "客户名称" ;
Zi . LAN . Tjfpfymx = "添加发票费用明细" ;
Zi . LAN . AUDITDATE = "审核日期" ;
Zi . LAN . FEIYONGMINGXI = " 费用明细" ;
Zi . LAN . INVSHENDETAIL = " 发票申请明细" ;
Zi . LAN . panelInv = " 发票明细" ;
Zi . LAN . xuanzhong = " 选中" ;
Zi . LAN . jipiao = " 票业务" ;
Zi . LAN . fpkc = " 发票开出" ;
Zi . LAN . ydywfxg = " 已打印无法修改此发票,只能作废!" ;
Zi . LAN . yscjkpzwfxg = " 已生成接口凭证无法修改此发票!" ;
Zi . LAN . ysczzpzwfxg = "已生成总账凭证无法修改此发票!" ;
Zi . LAN . yszfwfxg = " 已作废无法修改此发票!" ;
Zi . LAN . bbbnwk = " 币别不能为空!" ;
Zi . LAN . qdyscxzdmx = " 确定要删除选中的明细吗?" ;
Zi . LAN . yscfamy = " 已生成发票,没有需要添加的发票申请!"
Zi . LAN . fyjxslbyz = "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!" ;
Zi . LAN . fydxkpkhbyz = " 费用对象与开票客户不一致,不能添加此费用明细!" ;
Zi . LAN . myytjdfpmx = " 没有要添加的费用明细!" ;
Zi . LAN . qxbcfpcnsd = " 请先保存发票,然后才能锁定!" ;
Zi . LAN . dqztwfsd = " 当前状态无法锁定!" ;
Zi . LAN . dqztwfcxsd = " 当前状态无法撤销锁定!" ;
Zi . LAN . bbyfqsqbyz = "币别与发票申请币别不一致,不能添加此费用明细!" ;
Zi . LAN . LOCK = "锁定" ;
Zi . LAN . UNLOCK = " 未锁定" ;
Zi . LAN . bibiezesuan = " Exchange rate translation"; //" 币别汇率折算";
Zi . LAN . asure = " Sure"; //"确定";
Zi . LAN . surezesuanhuil = "The converted exchange rate must be entered!" ; //"必须填折算汇率!";
Zi . LAN . close = " Close"; //" 关闭";
Zi . LAN . WUTJFPSQFYMX = "No invoice application fee details are added" ; //"无添加发票申请费用明细!";
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 . WSQJEBNDYWSJN = " The requested amount cannot be greater than the unclaimed amount!"; //" 申请金额不能大于未申金额!";
Zi . LAN . PlsSave = " Please save the business information before adding the invoice details!"; //" 请先保存业务信息再添加发票明细!";
Zi . LAN . StatusCantadd = "The current status cannot add invoice application details!" ; // "当前状态无法添加发票申请明细!";
Zi . LAN . acctaxratenotinvtax = "The input tax rate of the fee is inconsistent with the tax rate applied for the invoice, so this fee detail cannot be added!" ; // "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!";
Zi . LAN . FEEOBJNAMENOTSAME = " The fee object is not consistent with the invoicing customer, cannot add this fee detail!"; //" 费用对象与开票客户不一致,不能添加此费用明细!";
Zi . LAN . NOTSELECTADD = " No business selected to add!"; //" 没有选择要添加的业务!";
Zi . LAN . NOTSELECTDELETE = " No fee details to delete!"; //" 没有要删除的费用明细!";
Zi . LAN . StatusCantDELETE = " The current status cannot delete the invoice request details!"; //" 当前状态无法删除发票申请明细!";
Zi . LAN . PlsSaveafterSubmit = " Please save the invoice application first!"; //" 请先保存发票申请!";
Zi . LAN . StatusCantSUBMIT = " The current status cannot be submitted!"; //" 当前状态无法提交!";
Zi . LAN . NODETAILCantSUBMIT = " No application details, can not be submitted for review!"; //" 没有申请明细,无法提交审核!";
Zi . LAN . StatusCantNOSUBMIT = " The current state cannot undo the submission!"; //" 当前状态无法撤销提交!";
Zi . LAN . INVREMARK = " Invoice remarks"; //" 发票备注";
Zi . LAN . INVTEMPLATE = " Invoice remarks template"; //" 发票备注模板";
Zi . LAN . IMPORTINVTEMPLATE = " Extract invoice remarks"; //" 提取发票备注";
Zi . LAN . ISADDINVREMARK = " Add"; //" 是否追加";
Zi . LAN . INVFEEDETAIL = " Application fee details"; //" 申请费用明细";
Zi . LAN . NOSHENHEQUANXIAN = " You do not have permission to review this application!"; //" 你没有审核此申请的权限!";
Zi . LAN . STATUSNOAUDIT = " The current status does not allow auditing!"; //" 当前状态不允许审核!";
Zi . LAN . NODATATOAUDIT = " No applications to review!"; //" 没有要审核的申请!";
Zi . LAN . QUESHIYAOSHENHEXUANZHONG = " Are you sure that the selected business is approved?"; //" 确定审核通过选中的业务吗?";
Zi . LAN . ZHENGZAISHENHE = " Data being reviewed..."; //" 正在审核数据...";
Zi . LAN . STATUSNOBOHUI = " The current status does not allow dismissal!"; //" 当前状态不允许驳回!";
Zi . LAN . BOHUIYUANYIN = " Please enter the reason for rejection!"; //" 请输入驳回原因!";
Zi . LAN . ZHENGZAIBOHUI = " Is rejecting data..."; //" 正在驳回数据...";
Zi . LAN . BOHUICHENGGONG = " Dismissed successfully!"; //" 驳回成功!";
Zi . LAN . YISUODING = " Locked, cannot be deleted or invalidated!"; //" 已锁定,无法删除或作废!! ";
Zi . LAN . YISHENGCHENGPINGZHENG = " "; //" 已生成凭证,无法删除或作废!! ";
Zi . LAN . YIZUOFEI = " Have been voided!"; //" 已作废!";
Zi . LAN . YIJIESUAN = "Settled, cannot be deleted or voided!" ; // "已结算,无法删除或作废!";
Zi . LAN . DANQIANZHUANGTAIWUFAZUOFEI = " The current status cannot be cancelled!"; //" 当前状态无法取消作废!";
Zi . LAN . QUESHIYAOZUOFEI = " Are you sure you want to cancel it?"; //" 确定要取消作废吗?";
Zi . LAN . AMOUNTCAPITAL = " Total amount (in words)"; //" 金额合计(大写)";
Zi . LAN . SETTLEMENT = " Settlement amount"; //" 结算金额";
Zi . LAN . INVAMOUNTTOTAL = " Total invoicing amount"; // " 开票金额合计";
Zi . LAN . CustomerName = "Customer name" ; // "客户名称";
Zi . LAN . Tjfpfymx = "Add invoice cost details" ; //"添加发票费用明细";
Zi . LAN . AUDITDATE = "Date of approval" ; //"审核日期";
Zi . LAN . FEIYONGMINGXI = " Expense Detail"; //" 费用明细";
Zi . LAN . INVSHENDETAIL = " Invoice request details"; //" 发票申请明细";
Zi . LAN . panelInv = " Invoice detail"; //" 发票明细";
Zi . LAN . xuanzhong = " Selected"; //" 选中";
Zi . LAN . jipiao = " -ticket service"; //" 票业务";
Zi . LAN . fpkc = " Invoice"; //" 发票开出";
Zi . LAN . ydywfxg = " This invoice has been printed and cannot be modified, it can only be cancelled!"; //" 已打印无法修改此发票,只能作废!";
Zi . LAN . yscjkpzwfxg = " Interface certificate generated cannot modify this invoice!"; //" 已生成接口凭证无法修改此发票!";
Zi . LAN . ysczzpzwfxg = "This invoice cannot be modified with a generated general ledger voucher!" ; // "已生成总账凭证无法修改此发票!";
Zi . LAN . yszfwfxg = " This invoice is invalid and cannot be modified!"; //" 已作废无法修改此发票!";
Zi . LAN . bbbnwk = " Coins can't be empty!"; //" 币别不能为空!";
Zi . LAN . qdyscxzdmx = " Are you sure you want to delete the selected details?"; //" 确定要删除选中的明细吗?";
Zi . LAN . yscfamy = " Invoices have been generated, no invoice applications need to be added!"; //" 已生成发票,没有需要添加的发票申请!"
Zi . LAN . fyjxslbyz = "The input tax rate of the fee is inconsistent with the tax rate applied for the invoice, so this fee detail cannot be added!" ; // "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!";
Zi . LAN . fydxkpkhbyz = " The fee object is not consistent with the invoicing customer, cannot add this fee detail!"; //" 费用对象与开票客户不一致,不能添加此费用明细!";
Zi . LAN . myytjdfpmx = " No cost details to add!"; //" 没有要添加的费用明细!";
Zi . LAN . qxbcfpcnsd = " Please save the invoice before you lock it!"; //" 请先保存发票,然后才能锁定!";
Zi . LAN . dqztwfsd = " Current status cannot be locked!"; //" 当前状态无法锁定!";
Zi . LAN . dqztwfcxsd = " The current state cannot undo the lock!"; //" 当前状态无法撤销锁定!";
Zi . LAN . bbyfqsqbyz = "The currency is different from the requested currency of the invoice, so this fee detail cannot be added!" ; // "币别与发票申请币别不一致,不能添加此费用明细!";
Zi . LAN . LOCK = "Lock" ; // "锁定";
Zi . LAN . UNLOCK = " Unlock"; //" 未锁定";