// 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

Zi.LAN.OPLBNAME = "Business type";//"业务类型";
Zi.LAN.OPTYPE = "Change order";//"更改单";
Zi.LAN.FEESTATUSREF = "Fee locking";//"费用锁定";
Zi.LAN.BSSTATUS = "Service locking";//"业务锁定";
Zi.LAN.ISCANCEL = "Return the cabin";//"退舱";
Zi.LAN.BSTYPE = "Transport type";//"运输类型";
Zi.LAN.BLTYPE = "Mode of shipment";//"装运方式";
Zi.LAN.BLFRT = "Payment method";//"付费方式";
Zi.LAN.ISSUETYPE = "Signing method";//"签单方式";
Zi.LAN.OPDATE = "Business date";//"业务日期";
Zi.LAN.CUSTOMDATE = "Date of declaration";//"报关日期";
Zi.LAN.SERVICECONTRACTNO = "Service contract number";//"服务合同号";
Zi.LAN.CUSTOMERNAME = "Customer";//"委托单位";
Zi.LAN.CUSTFULLNAME = "Full name";//"委托单位全称";
Zi.LAN.CUSTNO = "Order number";//"委托编号";
Zi.LAN.CUSTOMNO = "Customs declaration number";//"报关单号";
Zi.LAN.ENTERP = "Business unit";//"经营单位";
Zi.LAN.CUSTOMSER = "Customs broker";//"报关行";
Zi.LAN.FORWARDER = "Freight forwarding company";//"货代公司";
Zi.LAN.MBLNO = "MBLNO";//"主提单号";
Zi.LAN.HBLNO = "HBLNO";//"分提单号";
Zi.LAN.ETD ="Sailing date";// "开船日期";
Zi.LAN.ETA = "Expected date";//"预抵日期";
Zi.LAN.ATD = "ATD";
Zi.LAN.VESSEL ="VESSEL";// "船名";
Zi.LAN.VOYNO = "VOYNO";//"航次";
Zi.LAN.SALE = "SALE";//"业务员";
Zi.LAN.OP = "OP";//"操作";
Zi.LAN.DOC = "DOC";//"单证";
Zi.LAN.SALEDEPT ="Sales department";// "销售部门";
Zi.LAN.CUSTSERVICE ="CS";// "客服员";
Zi.LAN.FRCUSTSERVICE = "Overseas CS";//"海外客服员";
Zi.LAN.CONTRACTNO = "Freight agreement number";//"运费协议号";
Zi.LAN.ORDERNO = "Booking NO";//"订舱编号";
Zi.LAN.PORTLOAD ="POL";// "起运港";
Zi.LAN.PORTDISCHARGE = "POD";//"卸货港";
Zi.LAN.DESTINATION = "Destination";//"目的地";
Zi.LAN.ACCDATE = "A/P";//"会计期间";
Zi.LAN.CARRIER = "Shipping company";//"船公司";
Zi.LAN.LANE = "LANE";//"航线";
Zi.LAN.BSSOURCE = "Business source";//"业务来源";
Zi.LAN.BSSOURCEDETAIL = "Source detail";//"来源明细";
Zi.LAN.YARD = "YARD";//"场站";
Zi.LAN.AGENTID = "AGENT";//"代理";
Zi.LAN.REMARK ="REMARK";// "备注";
Zi.LAN.TEU = "TEU";
Zi.LAN.PKGS = "PKGS";//"件数";
Zi.LAN.KINDPKGS = "KINDPKGS";//"包装";
Zi.LAN.KGS = "KGS";
Zi.LAN.CBM = "CBM";//"尺码";
Zi.LAN.NETWEIGHT = "Chargeable weight (or net weight)";//"计费重量(或净重)";
Zi.LAN.GOODSNAME = "Goods name";//"品名";
Zi.LAN.CREATETIME = "Creation time";//"创建时间";
Zi.LAN.CNTRTOTAL ="container";// "集装箱";
Zi.LAN.OTCNTR = "Other box types";//"其他箱型";
Zi.LAN.TRUCKER = "motorcade";//"车队";
Zi.LAN.SALECORP = "subdivision";//"所属分部";
Zi.LAN.ALLIN = "tax-inclusive";//"含税";
Zi.LAN.RMBDR ="RMB receivable";// "RMB应收";
Zi.LAN.RMBCR = "RMB payable";//"RMB应付";
Zi.LAN.RMBPROFIT = "RMB profit";//"RMB利润";
Zi.LAN.USDDR = "USD receivable";//"USD应收";
Zi.LAN.USDCR = "USD payable";//"USD应付";
Zi.LAN.USDPROFIT = "USD profit";//"USD利润";
Zi.LAN.OTDR ="Other coins are receivable";// "其他币别应收";
Zi.LAN.OTCR = "Do not pay for other coins";//"其他币别应付";
Zi.LAN.OTPROFIT ="Profit in other currencies";// "其他币别利润";
Zi.LAN.TTLDR = "Aggregate receivable";//"合计应收";
Zi.LAN.TTLCR = "Aggregate payable";//"合计应付";
Zi.LAN.TTLPROFIT = "Aggregate profit";//"合计利润";
Zi.LAN.PROFITRATE = "Profit rate";//"利润率";
Zi.LAN.TTLTAXDR = "Output tax";//"销项税额";
Zi.LAN.TTLTAXCR = "Input tax";//"进项税额";
Zi.LAN.TTLTAXPROFIT = "Total tax difference";//"合计税额差";
Zi.LAN.ALLBALANCE = "No collection, no payment";//"未收未付";
Zi.LAN.STLRMBDR = "RMB received";//"RMB已收";
Zi.LAN.RMBNODR = "RMB not collected";//"RMB未收";
Zi.LAN.ORDERRMBDR ="RMB receivable application";// "RMB应收申请";
Zi.LAN.ORDERRMBCR = "RMB applications payable";//"RMB应付申请";
Zi.LAN.INVRMB ="RMB Invoicing amount";// "RMB开票金额";
Zi.LAN.STLUSDDR = "USD received";//"USD已收";
Zi.LAN.USDNODR = "USD outstanding";//"USD未收";
Zi.LAN.ORDERUSDDR = "USD applications receivable";//"USD应收申请";
Zi.LAN.ORDERUSDCR = "USD applications payable";//"USD应付申请";
Zi.LAN.INVUSD = "USD invoicing amount";//"USD开票金额";
Zi.LAN.INV = "Invoice amount";//"开票金额";
Zi.LAN.STLOTDR = "Other received";//"其他已收";
Zi.LAN.OTNODR = "Other outstanding";//"其他未收";
Zi.LAN.ORDEROTDR = "Other coins should be applied for";//"其他币别应收申请";
Zi.LAN.ORDEROTCR = "Other currencies should not be applied for";//"其他币别应付申请";
Zi.LAN.STLTTLDR = "Total received";//"合计已收";
Zi.LAN.TTLNODR = "Total outstanding";//"合计未收";
Zi.LAN.ORDERTTLDR ="Aggregate receivables";// '合计应收申请';
Zi.LAN.ORDERTTLCR = "Aggregate applications payable";//'合计应付申请';
Zi.LAN.STLRMBCR = "RMB paid";//"RMB已付";
Zi.LAN.RMBNOCR = "RMB unpaid";//"RMB未付";
Zi.LAN.STLUSDCR = "USD paid";//"USD已付";
Zi.LAN.USDNOCR = "USD unpaid";//"USD未付";
Zi.LAN.STLOTCR ="Other coins have been paid";// "其他币别已付";
Zi.LAN.OTNOCR = "Other unpaid";//"其他未付";
Zi.LAN.STLTTLCR ="Total paid";// "合计已付";
Zi.LAN.TTLNOCR ="Total unpaid";// "合计未付";
Zi.LAN.ALLNOTAX = "Tax exclusive";//"不含税";


Zi.LAN.BLCOUNT = "vote";//"票数";
Zi.LAN.PS_OPLB = "Type";//"业务类型";
Zi.LAN.PS_BSTYPE = "Transport";//"运输类型";
Zi.LAN.PS_SALE = "SALE";//"揽货人";
Zi.LAN.PS_OP = "OP";//"操作";
Zi.LAN.PS_CUSTSERVICE ="CS";// "客服";
Zi.LAN.PS_CUSTOMERNAME ="Customer";// "委托单位";
Zi.LAN.HYF = "Ocean freight";//"海运费";
Zi.LAN.AMEND = "Change";//"合并更改单";
Zi.LAN.ISADVANCEDPAY = "Advance or not";//"是否垫付";
Zi.LAN.INVSTATUS = "Invoice or not";//"是否开票";
Zi.LAN.VOUALLNO = "Voucher number";//"凭证号";
Zi.LAN.OTCNTR = "Other box types";//"其他箱型";
Zi.LAN.PS_EXPDATEEND ="to";//"到";
Zi.LAN.PS_ACCDATEBGN = "AD hoc accounting period";//"从会计期间";
Zi.LAN.PS_ACCDATEEND = "To accounting period";//"到会计期间";
Zi.LAN.PS_ETDDATEBGN ="From ETD";// "从ETD";
Zi.LAN.PS_ETDDATEEND = "To ETD";//"到ETD";
Zi.LAN.SaveQuery = "Memory Condition  ";//"记忆查询条件";
Zi.LAN.HideQuery = "Hidden query";//"隐藏查询";
Zi.LAN.SearchBtn2 = "Display query";//"显示查询";
Zi.LAN.Refresh = "Execute query";//"执行查询";
Zi.LAN.btnExportExcel = "Export Excel";//"导出Excel";
Zi.LAN.btnprint = "print";//"打印";
Zi.LAN.ClearSql = "Emptying condition";//"清空条件";
Zi.LAN.DsQuery = "Advanced query";//"高级查询";
Zi.LAN.SaveGrid = "Save list style";//"保存列表样式";
Zi.LAN.SaveGrid2 = "Save list";//"保存列表";
Zi.LAN.InitGrid = "List initialization";//"列表初始化";
Zi.LAN.BodyChFee = "Business detail";//"业务明细";
Zi.LAN.SUM = "total";//"合计";
Zi.LAN.CORPID = "Company";//"所属公司";
Zi.LAN.DATETYPE = "Statistical date";//"统计日期";
Zi.LAN.PS_EXPDATEBGN = "From business date";//"从业务日期";
//Zi.LAN.PS_EXPDATEEND = "Closing date";//"结束业务日期";
Zi.LAN.FIELDSET = "Profit column setting";//"利润列设置";
Zi.LAN.AMOUNTTYPE = "Type of amount";//"金额类型";
Zi.LAN.OPDEPT = "Operation department";//"操作部门";
Zi.LAN.AGENTID = "agency";//"代理";
Zi.LAN.LOCK = "lock";//"锁定";
Zi.LAN.UNLOCK = "unlocked";//"未锁定";
Zi.LAN.emptyMsg = "No data";//"没有数据";
Zi.LAN.displayMsg = "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.ShuJuJiaZaiZhongQingShaoDeng = "Data loading, please wait...";//"数据加载中，请稍等...";
Zi.LAN.yewuriq = "ETD";//"业务日期";
Zi.LAN.shuiqian = "Before taxes";//"税前";
Zi.LAN.TiShi = "Tips";//"提示";
Zi.LAN.bottles = "Records per page";//"每页记录数";
Zi.LAN.ZHENGXIANG = "Full container load (FCL)";//"整箱";
Zi.LAN.PINXIANGDANPIAO = "LCL single ticket";//"拼箱单票";
Zi.LAN.PINXIANGFENPIAO = "Split tickets by container load";//"拼箱分票";
Zi.LAN.PINXIANGZHUPIAO = "LCL main ticket";//"拼箱主票";
Zi.LAN.HEPIAOZHUPIAO = "Joint main ticket";//"合票主票";
Zi.LAN.HEPIAOFENPIAO ="Share the votes";// "合票分票";
Zi.LAN.HYCK = "Sea export";//"海运出口";
Zi.LAN.HYJK = "Import by sea";//"海运进口";
Zi.LAN.PUTONGHUO = "General cargo";//"普通货";
Zi.LAN.GENGGAIDAN = "Change order";//"更改单";
Zi.LAN.CUSTNAME = "Client";//"结算客户";
Zi.LAN.CUSTFULLNAME = "Full name of settlement client";//"结算客户全称";
Zi.LAN.ACTUALDAY = "Actual days";//"实际天数";
Zi.LAN.NODAY = "Days overdue";//"超期天数";
Zi.LAN.CONTRACTDAY = "Agreement days";//"协议天数";
Zi.LAN.STLDATE = "Due date";//"应结日期";
Zi.LAN.STLNAME = "Payment method";//"结费方式";
Zi.LAN.DRFEESTATUSREF = "Expense receivable";//"应收费用";
Zi.LAN.CRFEESTATUSREF ="Expense payable";// "应付费用";
Zi.LAN.BillFeeStatus ="Whole ticket status";// "整票状态";
Zi.LAN.WEITIJIAO = "Not submitted";//"未提交";
Zi.LAN.ZHENGPIAOTIJIAO = "Block submission";//"整票提交";
Zi.LAN.SHENHETONGGUO = "Pass the examination";//"审核通过";
Zi.LAN.ZHENGPIAOBOHUI = "Reject in one vote";//"整票驳回";
Zi.LAN.LURUZHUAGNTAI = "Entry status";//"录入状态";
Zi.LAN.TIJIAOSHENHE = "Submit for review";//"提交审核";
Zi.LAN.BUFENJIESUAN = "Partial settlement";//"部分结算";
Zi.LAN.JIESUANWANBI = "Settlement completed";//"结算完毕";
Zi.LAN.WEILURU = "Not entered";//"未录入";
Zi.LAN.BUFENSHENHE = "Partial audit";//"部分审核";
Zi.LAN.BUFENTIJIAO = "Partial submission";//"部分提交";
Zi.LAN.BOHUITIJIAO = "Reject submission";//"驳回提交";
Zi.LAN.YIKAIPIAO = "Invoice has been issued";//"已开票";
Zi.LAN.BOFENKAIPIAO ="Partial billing";// "部分开票";
Zi.LAN.YIDUIZHANG = "Have reconciled";//"已对账";
Zi.LAN.BUFENDUIZHANG = "Partial reconciliation";//"部分对账";
Zi.LAN.BLISSUESTATUS = "Signing status";//'签单状态';
Zi.LAN.INVOICENO = "Invoice number";//'发票号';
Zi.LAN.DELIVERYDATE = "Delivery date";//'送仓日期';
Zi.LAN.FeeType_Ref = "Receipt/paid";//'收付类型';
Zi.LAN.FEENAME = "Fee name";//"费用名称";
Zi.LAN.UNITPRICE = "Unit price";//"单价";
Zi.LAN.QUANTITY = "quantity";//"数量";
Zi.LAN.UNIT = "Unit";//"单位";
Zi.LAN.CURRENCY = "CURRENCY";//"币别";
Zi.LAN.EXCHANGERATE ="Exchange rate";// "汇率";
Zi.LAN.TAXRATE = "Tax rate";//"税率";
Zi.LAN.NOTAXAMOUNT = "Tax not included";//"不含税金额";
Zi.LAN.AMOUNT = "amount";//"金额";
Zi.LAN.ACCTAXRATE = "Financial tax rate";//"财务税率";
Zi.LAN.NOACCTAXAMOUNT = "Amount of input";//"进项金额";
Zi.LAN.NOACCTAXAMOUNT2 = "Cancellation amount";//"销项金额";
Zi.LAN.SETTLEMENT = "Settlement amount";//"结算金额";
Zi.LAN.NOSTLAMOUNT = "Outstanding amount";//"未结金额";
Zi.LAN.ORDERAMOUNT = "Amount receivable from claims";//"应收申请金额";
Zi.LAN.ORDERAMOUNT2 = "Amount payable on application";//"应付申请金额";
Zi.LAN.INPUTMODE = "Input mode";//"录入方式";
Zi.LAN.DEBITNO = "Reconciliation number";//"对帐编号";
Zi.LAN.ENTEROPERATORREF = "Entry clerk";//"录入人";
Zi.LAN.PRMBDR ="Receive RMB in advance";// "预收RMB";
Zi.LAN.PUSDDR = "USD received in advance";//"预收USD";
Zi.LAN.PRMBCR = "Prepaid RMB";//"预付RMB";
Zi.LAN.PUSDCR = "Prepaid USD";//"预付USD";
Zi.LAN.BodyChFee = "Bill receivable";//"应收单票";
Zi.LAN.BodyChFeeCr = "Bill payable";//"应付单票";
Zi.LAN.SaleCustSum = "Consignor customer";//"揽货人客户";
Zi.LAN.FeeListDr = "Expense receivable detail";//"应收费用明细";
Zi.LAN.FeeListCr = "Detail of expenses payable";//"应付费用明细";
Zi.LAN.FeeAll = "All";//"全部";
Zi.LAN.FeeDr = "receivable";//"应收";
Zi.LAN.FeeCr = "Cope with";//"应付";
Zi.LAN.fystate = "Cost status";//"费用状态";
Zi.LAN.FEERANGAUDIT ="Pass the examination";//"审核通过";
Zi.LAN.FEERANGNOAUDIT ="Only not reviewed";// "仅未审核";
Zi.LAN.LURUZHUAGNTAI ="Entry status";// "录入状态";
Zi.LAN.TIJIAOSHENHE ="Submit for review";// "提交审核";
Zi.LAN.BUFENJIESUAN = "Partial settlement";//"部分结算";
Zi.LAN.JIESUANWANBI = "Settlement completed";//"结算完毕";
Zi.LAN.BUFENSHENHE = "Partial audit";//"部分审核";
Zi.LAN.FEESHENMODIFY = "Application for modification";//"申请修改";
Zi.LAN.BOHUITIJIAO = "Reject submission";//"驳回提交";
Zi.LAN.YES = "YES";//"是";
Zi.LAN.NO = "NO";//"否";
Zi.LAN.GK = "publicity";//"公开";
Zi.LAN.BGK ="Not public";// "不公开";
Zi.LAN.fyfanwei = "Cost range";//"费用范围";
Zi.LAN.INVSTATUSYES = "Invoice only";//"仅开票";
Zi.LAN.INVSTATUSNO = "Not invoicing only";//"仅不开票";
Zi.LAN.ISADVANCEDPAYYES = "Advance only";//"仅垫付";
Zi.LAN.ISADVANCEDPAYNO = "Only unpaid";//"仅未垫付";
Zi.LAN.ISVOUALLNO ="Certificate or not";// "是否凭证";
Zi.LAN.INVOICEUSDDR = "InvoicedUSD";//"已开票USD金额";
Zi.LAN.INVOICERMBDR = "InvoicedRMB";//"已开票RMB金额";
Zi.LAN.BUFENLURU = "部分录入";
//Zi.LAN. = "";

Zi.LAN.CustomerType = "客户类别";