// 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.BILLNO = "申请单号"; 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.CUSTOMERNAME = "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.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.REMARK = "备注"; Zi.LAN.SHENREMARK = "开票要求"; 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 = "执行查询"; 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.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.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.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.INPUTMODE = "录入方式"; Zi.LAN.COMPANYNAME = "所属分部"; 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 = "结费单位"; 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 = "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.DR = "收"; Zi.LAN.CR = "付"; 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 = "从业务日期"; Zi.LAN.dywdate = "到业务日期"; 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 = "上传图片"; Zi.LAN.filefujina = "附件上传"; Zi.LAN.DeleteFile = "删除文件"; Zi.LAN.FEEDETAIL = "费用名称"; Zi.LAN.INVSHEN = "发票申请"; Zi.LAN.onselect = "正在查询主表数据..."; Zi.LAN.ExaminationPassedAll = "全部审核通过"; Zi.LAN.RelatedBusinessNumber = "相关业务号"; Zi.LAN.FromDateApplication = "从付费申请日期"; Zi.LAN.ToDateApplication = "到付费申请日期"; Zi.LAN.Applicant = "申请人"; Zi.LAN.ApprovalStatus = "审核状态"; Zi.LAN.DateApplication = "申请日期"; Zi.LAN.FinalReviewDate = "最后审核日期"; Zi.LAN.lastReviewer = "最后审核人"; Zi.LAN.ApplyPaymentDate = "申请支付日期"; Zi.LAN.Invoiced = "已开发票"; Zi.LAN.InvoiceNumber = "发票备注"; Zi.LAN.Requester = "委托单位"; Zi.LAN.Remarks = "备注";// Zi.LAN.PaymentApplicationDetails = "付费申请明细"; Zi.LAN.CostName = "费用名称"; Zi.LAN.AttachmentInformation = "附件信息"; Zi.LAN.DelegateNumber = "委托编号"; Zi.LAN.Requester = "委托单位"; Zi.LAN.ZhuTDH = "主提单号"; Zi.LAN.SailingDate = "开船日期"; Zi.LAN.BusinessSource = "业务来源"; Zi.LAN.PayReceive = "收付"; Zi.LAN.WriteOffAmount = "核销金额"; Zi.LAN.OriginalCurrency = "原始币别"; Zi.LAN.OriginalExchangeRate = "原始汇率"; Zi.LAN.ExchangeRate = "折算汇率"; Zi.LAN.OriginalAmount = "原始金额"; Zi.LAN.ChangeSingle = "更改单"; Zi.LAN.AccountingPeriod = "会计期间"; Zi.LAN.SignatureStatus = "签单状态"; Zi.LAN.LanhuoPeople = "揽货人"; Zi.LAN.EntryMethod = "录入方式"; Zi.LAN.TotalAmount = "申请金额合计"; Zi.LAN.AmountOfMoney = "金额"; Zi.LAN.SumMoney = "当前此票费用合计"; Zi.LAN.YingShou = "应收"; Zi.LAN.YingFu = "应付"; Zi.LAN.Profit = "利润"; Zi.LAN.NotAudited = "未审核"; Zi.LAN.Audited = "已审核"; Zi.LAN.MyAudited = "仅需自己审核"; Zi.LAN.FileWName = "文件物理名称"; Zi.LAN.SelectDanJu = "请先选择需审核的单据"; Zi.LAN.NoShenHe = "当前状态不允许审核"; Zi.LAN.SureShenHe = "确定审核通过选中的业务吗?"; Zi.LAN.SureShenHeAll = "确定审核所有查询出的申请吗?"; Zi.LAN.CONSIGNEE = "批准申请"; Zi.LAN.NowShenHe = "正在审核数据..."; Zi.LAN.DismissDocuments = "请先选择需驳回的单据!"; Zi.LAN.DismissDocumentsNo = "当前状态不允许驳回!"; Zi.LAN.DismissDocumentsSure = "确定驳回选中的业务吗?"; Zi.LAN.DismissDocumentsNow = "正在驳回数据..."; Zi.LAN.DismissSuccess = "驳回成功"; Zi.LAN.NoAudit = "没有业务需审核,请首先检索需审核的业务!"; ////#endregion // chpayapplicationindex.js Zi.LAN.OtherBi = "其他外币"; Zi.LAN.jsuan = "结算"; Zi.LAN.jsuanOther = "结算其他币别"; Zi.LAN.jsuanBank = "结算对象银行"; Zi.LAN.jsuanzh = "结算对象账户"; Zi.LAN.yjsuan = "预计结算RMB"; Zi.LAN.yjsuanOther = "预计结算其他"; Zi.LAN.weisq = "未申请"; Zi.LAN.weisqOther = "未申请其他"; Zi.LAN.shfsi = "申请方式"; Zi.LAN.printy = "已打印"; Zi.LAN.ruzsq = "入账申请编号"; Zi.LAN.sqdstat = "申请单状态"; Zi.LAN.ywnum = "业务编号"; Zi.LAN.sqnum = "申请编号"; Zi.LAN.rzshenqing = "入账申请加入"; Zi.LAN.printlb = "打印列表"; Zi.LAN.printdp = "打印多票"; Zi.LAN.printxz = "打印选中"; Zi.LAN.songchat = "发送微信推送"; Zi.LAN.shtgprint = "付费申请必须审核通过后才能打印"; Zi.LAN.notcfprint = "付费申请已打印过,不允许重复打印"; Zi.LAN.ybsq = "原币申请"; Zi.LAN.jstype = "结算方式"; Zi.LAN.jsdxzh = "结算对象账号"; Zi.LAN.otherwb = "其他外币金额"; Zi.LAN.jhEMB = "计划结算RMB"; Zi.LAN.jhUSD = "计划结算USD"; Zi.LAN.jhjies = "计划结算其他"; Zi.LAN.zptait = "支票抬头"; Zi.LAN.zpbzhu = "支票备注"; Zi.LAN.fpdate = "发票日期"; Zi.LAN.cxsh = "撤销审核"; Zi.LAN.chatts = "微信推送"; Zi.LAN.fyduixiang = "费用对象"; Zi.LAN.deletemx = "删除申请明细"; Zi.LAN.jfdanwei = "结费单位"; Zi.LAN.weifu = "未付"; Zi.LAN.Otherwf = "其他未付"; Zi.LAN.weishou = "未收"; Zi.LAN.otherws = "其他未收"; Zi.LAN.dcnum = "订舱编号"; Zi.LAN.fwkpiao = "付未开票"; Zi.LAN.yewutype = "业务类别"; Zi.LAN.ftdnum = "分提单号"; Zi.LAN.lurmen = "录入人"; Zi.LAN.qiyunport = "起运港"; Zi.LAN.mudport = "目的港"; Zi.LAN.chuanname = "船名"; Zi.LAN.vessel = "航次"; Zi.LAN.addjsmx = "添加结算明细"; Zi.LAN.zdbibie = "折算币别"; Zi.LAN.kehname = "客户名称"; Zi.LAN.wjmoney = "未结金额"; Zi.LAN.bcjsmoney = "本次结算金额"; Zi.LAN.kpmoney = "开票金额"; Zi.LAN.addfsymx = "添加申请费用明细"; Zi.LAN.countfyong = "所选费用合计"; Zi.LAN.shoufu = "收/付"; Zi.LAN.iskaipiao = "是否开票"; Zi.LAN.isdianfu = "是否垫付"; Zi.LAN.duiznum = "対帐编号"; Zi.LAN.fphexiaohao = "发票核销号"; Zi.LAN.onselect = "查询"; Zi.LAN.addjsmingxi = "添加支付结算明细"; Zi.LAN.nowsave = "正在保存数据, 请稍侯..."; Zi.LAN.selectmoney = "选中金额"; Zi.LAN.noallowxiugai = "当前状态不允许修改附件列表!"; Zi.LAN.pscnum = "请先生成申请编号"; Zi.LAN.selectdelete = "请先选择要删除的数据"; Zi.LAN.selecto = "选中"; Zi.LAN.pyewu = "票业务"; Zi.LAN.qagin = "请重试"; Zi.LAN.sqmoneybuneng = "申请金额不能大于未申金额!"; Zi.LAN.dqstatenot = "当前状态无法添加付费申请明细!"; Zi.LAN.notaddfeiyongmingxi = "费用对象与付费申请客户不一致,不能添加此费用明细!"; Zi.LAN.notaddmingxi = "没有要添加的费用明细"; Zi.LAN.hesnotnull = "核算客户不能为空!"; Zi.LAN.notselectaddyw = "没有选择要添加的业务!"; Zi.LAN.nodeletemingxi = "没有要删除的费用明细!"; Zi.LAN.dqztnotdelectmx = "当前状态无法删除付费申请明细!"; Zi.LAN.baocunshenq = "请先保存付费申请,然后才能提交审核!"; Zi.LAN.nowcanntsh = "当前状态无法提交审核!"; Zi.LAN.notmingxish = "没有付费明细,无法提交审核!"; Zi.LAN.wufachexiaotj = "当前状态无法撤销提交!"; 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.islast = "已是最前一票"; Zi.LAN.djnotsave = "单据还没有保存,请保存后再打印"; Zi.LAN.REASON = "驳回原因"; Zi.LAN.Tishi7 = "确认驳回!"; Zi.LAN.Tishi8 = "请输入驳回原因!"; Zi.LAN.BalDr = "未收"; Zi.LAN.CNTRTOTAL = "集装箱"; Zi.LAN.RMBDRSTATUS = "RMB收费状态"; Zi.LAN.USDDRSTATUS = "USD收费状态"; Zi.LAN.sureAllAudit = "确认要审核检索出来的所有业务吗?"; Zi.LAN.SetNoprint = "设置未打印"; Zi.LAN.SALECORP = "核算单位"; Zi.LAN.BSSTATUSREF = "业务锁定"; Zi.LAN.FEESTATUSREF = "费用锁定"; Zi.LAN.AccTaxRate = '进项/销项税率'; Zi.LAN.ENTERP = '经营单位'; Zi.LAN.APPLICANTDEPT = '申请部门'; Zi.LAN.PRINTCOUNT = '打印次数'; Zi.LAN.TTLNODR = '未收合计'; Zi.LAN.CARRIER = '船公司'; Zi.LAN.STLNAME = '结费方式'; Zi.LAN.BALTTLDR = '合计未收'; Zi.LAN.INPUTBY = '录入人'; Zi.LAN.HBLNO = '分提单号'; Zi.LAN.OPLBNAME = "业务类型"; Zi.LAN.OPTYPE = "更改单"; Zi.LAN.FEESTATUSREF = "费用锁定"; Zi.LAN.BSSTATUS = "业务锁定"; Zi.LAN.ISCANCEL = "退舱"; Zi.LAN.BSTYPE = "运输类型"; Zi.LAN.BLTYPE = "装运方式"; Zi.LAN.BLFRT = "付费方式"; Zi.LAN.ISSUETYPE = "签单方式"; Zi.LAN.OPDATE = "业务日期"; Zi.LAN.CUSTOMDATE = "报关日期"; Zi.LAN.CUSTOMERNAME = "委托单位"; Zi.LAN.CUSTFULLNAME = "委托单位全称"; Zi.LAN.CUSTNO = "委托编号"; Zi.LAN.CUSTOMNO = "报关单号"; Zi.LAN.ENTERP = "经营单位"; Zi.LAN.CUSTOMSER = "报关行"; Zi.LAN.FORWARDER = "货代公司"; Zi.LAN.MBLNO = "主提单号"; Zi.LAN.HBLNO = "分提单号"; Zi.LAN.ETD = "开船日期"; Zi.LAN.ETA = "预抵日期"; Zi.LAN.ATD = "ATD"; Zi.LAN.VESSEL = "船名"; Zi.LAN.VOYNO = "航次"; Zi.LAN.SALE = "业务员"; Zi.LAN.OP = "操作"; Zi.LAN.DOC = "单证"; Zi.LAN.SALEDEPT = "销售部门"; Zi.LAN.CUSTSERVICE = "客服员"; Zi.LAN.FRCUSTSERVICE = "海外客服员"; Zi.LAN.CONTRACTNO = "运费协议号"; Zi.LAN.ORDERNO = "订舱编号"; Zi.LAN.PORTLOAD = "起运港"; Zi.LAN.PORTDISCHARGE = "卸货港"; Zi.LAN.DESTINATION = "目的地"; Zi.LAN.ACCDATE = "会计期间"; Zi.LAN.CARRIER = "船公司"; Zi.LAN.LANE = "航线"; Zi.LAN.BSSOURCE = "业务来源"; Zi.LAN.BSSOURCEDETAIL = "来源明细"; Zi.LAN.YARD = "场站"; Zi.LAN.AGENTID = "代理"; Zi.LAN.REMARK = "备注"; Zi.LAN.REMARK2 = "其他备注"; Zi.LAN.TEU = "TEU"; Zi.LAN.PKGS = "件数"; Zi.LAN.KINDPKGS = "包装"; Zi.LAN.KGS = "KGS"; Zi.LAN.CBM = "尺码"; Zi.LAN.NETWEIGHT = "计费重量(或净重)"; Zi.LAN.GOODSNAME = "品名"; Zi.LAN.CREATETIME = "创建时间"; Zi.LAN.CNTRTOTAL = "集装箱"; Zi.LAN.CNTRSEALNO = "箱号封号"; Zi.LAN.TRUCKER = "车队"; Zi.LAN.SALECORP = "所属分部"; Zi.LAN.RMBDR = "RMB应收"; Zi.LAN.RMBCR = "RMB应付"; Zi.LAN.RMBPROFIT = "RMB利润"; Zi.LAN.USDDR = "USD应收"; Zi.LAN.USDCR = "USD应付"; Zi.LAN.USDPROFIT = "USD利润"; Zi.LAN.OTDR = "其他币别应收"; Zi.LAN.OTCR = "其他币别应付"; Zi.LAN.OTPROFIT = "其他币别利润"; Zi.LAN.TTLDR = "合计应收"; Zi.LAN.TTLCR = "合计应付"; Zi.LAN.TTLPROFIT = "合计利润"; Zi.LAN.PROFITRATE = "利润率"; Zi.LAN.INVOICEAMOUNT = "发票金额"; Zi.LAN.FORWARDER = "订舱代理"; Zi.LAN.YES = "是"; Zi.LAN.ISREVINV = "收到发票"; Zi.LAN.BIAOSHIINV = "标识收到发票"; Zi.LAN.QUXIAOBIAOSHIINV = "取消标识收到发票"; Zi.LAN.DANHAO = "单号"; Zi.LAN.YISHOUHUO = "已收回"; Zi.LAN.BUFENSHOUHUI = "部分收回"; Zi.LAN.DR = "应收"; Zi.LAN.CR = "应付"; Zi.LAN.ISINV = "仅开票"; Zi.LAN.ISNOTINV = "仅不开发票"; Zi.LAN.ISADVANCEDPAY = "仅垫付"; Zi.LAN.NOTISADVANCEDPAY = "仅未垫付"; Zi.LAN.SHENQINGJINEBUNENGXIAOYULING = "申请金额不能小于0"; Zi.LAN.STLAMOUNT = "实付金额"; Zi.LAN.panelttlBillSum = "按票合计"; Zi.LAN.ffkhczysfy = "此付费客户存在应收费用"; Zi.LAN.STLCURR = "结算币别"; Zi.LAN.AuditStl = "付费审核"; Zi.LAN.STLCURR = "结算币别"; Zi.LAN.PUTONGHUO = "普通货"; Zi.LAN.GENGGAIDAN = "更改单"; Zi.LAN.HYCK = "海运出口"; Zi.LAN.HYJK = "海运进口"; Zi.LAN.PUTONGHUO = "普通货"; Zi.LAN.GENGGAIDAN = "更改单"; Zi.LAN.ALL = "全部"; Zi.LAN.YES = "是"; Zi.LAN.NO = "否"; Zi.LAN.GK = "公开"; Zi.LAN.BGK = "不公开"; Zi.LAN.fyfanwei = "费用范围"; Zi.LAN.INVSTATUSYES = "仅开票"; Zi.LAN.INVSTATUSNO = "仅不开票"; Zi.LAN.ISADVANCEDPAYYES = "仅垫付"; Zi.LAN.ISADVANCEDPAYNO = "仅未垫付"; Zi.LAN.BAOKUO = "包括"; Zi.LAN.BUBAOKUO = "不包括"; Zi.LAN.ISVOUALLNO = "是否凭证"; Zi.LAN.bottles = "每页记录数"; Zi.LAN.CARGOID = "货物标识"; Zi.LAN.TRADETERM = "贸易条款"; Zi.LAN.FEEKGS = "计费重量";