// 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.ShowQuery = "显示查询";
Zi.LAN.OnlyAuditBusiness = "仅需审核业务";
Zi.LAN.ChargeDetailsAuditBusiness = "费用明细仅显示待审核";
Zi.LAN.HideQuery = "隐藏查询";
Zi.LAN.RememberQuery = "记忆查询条件";
Zi.LAN.ReLoad = "刷新";
Zi.LAN.BatchReview = "批量审核";
Zi.LAN.SelectedBusinessReview = "所选业务审核";
Zi.LAN.AllBusinessReview = "全部业务审核";
Zi.LAN.SelectedBusinessFeeReview = "所选业务审核(仅检索出费用)";
Zi.LAN.AllBusinessFeeReview = "全部业务审核(仅检索出费用)";
Zi.LAN.Costlock = "费用锁定";
Zi.LAN.SelectedBusinesslock = "所选业务锁定";
Zi.LAN.SelectedBusinessUnlock = "所选业务解锁";
Zi.LAN.SavelistStyle = "保存列表样式";
Zi.LAN.Save = "保存";
Zi.LAN.Initialization = "初始化";
Zi.LAN.BusinessType = "业务类型";
Zi.LAN.SingleNumber = "单号";
Zi.LAN.ShipName = "船名";
Zi.LAN.Voyage = "航次";
Zi.LAN.ForeignAgent = "国外代理";
Zi.LAN.SettlementCustomers = "结算客户";
Zi.LAN.Executequery = "执行查询";
Zi.LAN.TypeTransport = "运输类型";
Zi.LAN.LanhuoPeople = "揽货人";
Zi.LAN.Requester = "委托单位";
Zi.LAN.FromBusinessDate = "从业务日期";
Zi.LAN.ToBusinessDate = "至业务日期";
Zi.LAN.CostName = "费用名称";
Zi.LAN.ResetCondition = "重置条件";
Zi.LAN.BusinessSource = "业务来源";
Zi.LAN.BSSOURCEDETAIL = "贸易条款";//来源明细--贸易条款
Zi.LAN.FromAccountingPeriod = "从会计期间";
Zi.LAN.ToAccountingPeriod = "至会计期间";
Zi.LAN.Operating = "操作";
Zi.LAN.WhetherCostIsSubmitted = "是否费用提交"; 
Zi.LAN.AdvancedSearch = "高级查询";
Zi.LAN.ServiceCategory = "业务类别";
Zi.LAN.ChangeSingle = "更改单";
Zi.LAN.DelegateNumber = "委托编号";
Zi.LAN.ladingNumber = "主提单号";
Zi.LAN.FenladingNumber = "分提单号";
Zi.LAN.DeclarationNumber = "报关单号";
Zi.LAN.BusinessLock = "业务锁定";
Zi.LAN.Changing = "集装箱"; 
Zi.LAN.ChargesPayable = "应收费用";
Zi.LAN.Payable = "应付费用";
Zi.LAN.CostStatus = "费用状态";
Zi.LAN.Requester = "委托单位";
Zi.LAN.SailingDate = "开船日期";
Zi.LAN.kuaiJiQJ = "会计期间";
Zi.LAN.BusinessUnit = "经营单位";
Zi.LAN.Remarks = "备注";
Zi.LAN.notIncludederson = "录入人";
Zi.LAN.loadingDock = "起运港";
Zi.LAN.PORTDISCHARGE = "卸货港";
Zi.LAN.NumberDeclarations = "报关项数";
Zi.LAN.NumberOfpieces = "件数";
Zi.LAN.Weight= "重量";
Zi.LAN.Size = "尺码";
Zi.LAN.NoAudtid = "没有要审核的数据";
Zi.LAN.PageNum = "每页记录数";
Zi.LAN.FenYe = "当前显示 {0} - {1}条记录 /共 {2}条记录";
Zi.LAN.ExaminationPassed = "审核通过";
Zi.LAN.DismissedSubmission = "驳回提交";
Zi.LAN.DismissedSubmission2 = "禁开发票";
Zi.LAN.UnlockInvoice = "解禁发票";
Zi.LAN.ApproveApplication = "批准申请";
Zi.LAN.DismissApplication = "驳回申请";
Zi.LAN.HistoricalApplication = "历史申请";
Zi.LAN.ViewInformation = "查看信息";
Zi.LAN.ShowWorkflow = "显示工作流";
Zi.LAN.NameFeePayable = "应收费用名称"; 
Zi.LAN.CostEnglishName = "费用英文名称";
Zi.LAN.CustomerCategory = "客户类别";
Zi.LAN.SettlementObject = "结算对象";
Zi.LAN.UnitStandard = "单位标准";
Zi.LAN.price = "不含税单价";
Zi.LAN.TaxPrice = "单价";//
Zi.LAN.Num = "数量";
Zi.LAN.taxRate = "税率";
Zi.LAN.Tax = "税额";
Zi.LAN.NotaxRate = "不含税金额";
Zi.LAN.Money = "金额";
Zi.LAN.Currency = "币别";
Zi.LAN.exchangeRate = "汇率";
Zi.LAN.InputTaxRate = "进项税率";
Zi.LAN.InputTax = "进项税额";
Zi.LAN.InputAmount = "进项金额";
Zi.LAN.OutTaxRate = "销项税率";
Zi.LAN.OutTax = "销项税额";
Zi.LAN.OutAmount = "销项金额";
Zi.LAN.WhetherToAdvance = "是否垫付";
Zi.LAN.Nnvoice = "不开发票";
Zi.LAN.CommissionRate = "佣金比率";
Zi.LAN.EnterDate = "录入日期";
Zi.LAN.Auditor = "审核人";
Zi.LAN.ReviewDate = "审核日期";
Zi.LAN.SettlementAmount = "结算金额";
Zi.LAN.BillingAmount = "已开票金额";
Zi.LAN.InvoiceNumber = "发票号码";
Zi.LAN.TotalProfit = "利润合计";
Zi.LAN.TotalProfitSTR = "客户合计";
Zi.LAN.Receivable = "应收";
Zi.LAN.ReceivableOther = "其他币别应收";
Zi.LAN.ReceivableSum = "合计应收";
Zi.LAN.Handle = "应付";
Zi.LAN.profit = "利润";
Zi.LAN.profitUSD = "USD应付";
Zi.LAN.profitSum = "合计应付";
Zi.LAN.USDprofit = "USD利润";
Zi.LAN.HandleOther = "其他币别应付";
Zi.LAN.Otherprofit = "其他币别利润";
Zi.LAN.Hejiprofit = "合计利润";
Zi.LAN.ProfitMargins = "利润率";
Zi.LAN.TaxesNotIncluded = "应收不含税";
Zi.LAN.PayableTax = "应付不含税";
Zi.LAN.TaxIncluded = "应收含税";
Zi.LAN.PayTaxIncluded = "应付含税";
Zi.LAN.NamePayable = "应付费用名称";
Zi.LAN.notIncluded = "利润不含税";
Zi.LAN.notIncludedID = "利润含税";
Zi.LAN.ChangeProfitBefore = "利润统计";
Zi.LAN.ChangeProBefore = "更改前利润";
Zi.LAN.ChangeProfit = "更改后利润";
Zi.LAN.ProfitMargin = "利润差额";
Zi.LAN.Sum = "总  计";
Zi.LAN.BiBieSum = "币别合计";

Zi.LAN.LoadData = "数据加载中，请稍等...";
Zi.LAN.Bixukuaiji = "必须会计期间!";
Zi.LAN.NowSelect = "正在查询数据...";
Zi.LAN.FirstShenH = "请先选择要审核的费用";
Zi.LAN.TiShi = "提示";
Zi.LAN.OnlyShenHe = "只能费用状态为[提交审核]的费用才能审核通过";
Zi.LAN.RoleShenHe = "你没有审核此费用的权限";
Zi.LAN.ZZShenHe = "正在审核...";
Zi.LAN.ZZTiJiao = "正在提交数据...";
Zi.LAN.Error = "请求出现错误,请重试";
Zi.LAN.LocalBoHui = "此票业务已锁定，不允许驳回!";
Zi.LAN.SelectFeiYong = "请先选择要驳回的费用";
Zi.LAN.Tishi1 = "只能费用状态为[提交审核]或[审核通过]的费用才能驳回提交";
Zi.LAN.Tishi2 = "当前费用已结算无法驳回!";
Zi.LAN.Tishi3 = "当前费用已开出发票无法驳回!";
Zi.LAN.Tishi4 = "当前费用已申请费用无法驳回!";
Zi.LAN.Tishi5 = "当前费用已申请开票无法驳回";
Zi.LAN.Tishi6 = "你没有审核此费用的权限!";
Zi.LAN.Tishi7 = "确认驳回!";
Zi.LAN.Tishi8 = "请输入驳回原因!";
Zi.LAN.ZhengZaiBh = "正在驳回提交...";
Zi.LAN.StopFaPiao = "请先选择要禁开发票的费用!";
Zi.LAN.NOtUpdate = "已结算或开出发票及申请开票后，不允许修改是否开票状态！";
Zi.LAN.JinJinFP = "请先选择要解禁开发票的费用!";
Zi.LAN.SelectPiZhun = "请先选择要批准申请的费用!";
Zi.LAN.SelectFYZT = "只能费用状态为[申请修改]或[申请删除]的费用才能审核通过";
Zi.LAN.FYPizhun = "费用批准成功!";
Zi.LAN.FYZTBH = "只能费用状态为[申请修改]或[申请删除]的费用才能驳回提交";
Zi.LAN.BHRole = "你没有批驳回此费用的权限!";
Zi.LAN.BHSuccess = "驳回申请成功";
Zi.LAN.OnSelect = "正在查询主表数据...";
Zi.LAN.SelectFY = "请先选择要查看的费用!";

Zi.LAN.E = "错误";
Zi.LAN.LocalWTFY = "此票委托费用已锁定，不允许操作费用！";
Zi.LAN.SelectShenHe = "请先选择要审核的业务!";
Zi.LAN.LoaclYeWuNo = "没有要锁定的业务";
Zi.LAN.zzaiLoacal = "正在锁定...";
Zi.LAN.NoYWShenHe = "没有业务需审核,请首先检索需审核的业务";
Zi.LAN.selectLocalYW = "请先选择要锁定的业务";
Zi.LAN.HUMIDITY = "请先选择要解除锁定的业务";
Zi.LAN.MeiYuou = "没有要解除锁定的业务";
Zi.LAN.NowPanduansuoding = "正在判断锁定...";
Zi.LAN.JieChuSuoDingNow = "正在解除锁定";
Zi.LAN.JiechuSuodingSuccess = "解除锁定成功";
Zi.LAN.FYfengzhang = "费用封帐";
Zi.LAN.XiuGaiKuaiji = "修改会计期间";


Zi.LAN.ShenQingJinE = "申请金额";
Zi.LAN.Caozuo = "操  作";
Zi.LAN.FeiYongFanwei = "费用范围";
Zi.LAN.FYchakan = "费用查看范围";
Zi.LAN.FYUpdate = "费用修改新值";
Zi.LAN.Fyduixiang = "费用对象";
Zi.LAN.danweibiaozhun = "单位标准";
Zi.LAN.NotShuijia = "不含税价";
Zi.LAN.jiFeishuliang = "计费数量";
Zi.LAN.buhanshuie = "不含税额";
Zi.LAN.hsjine = "含税金额";
Zi.LAN.caiwushui = "财务税率";
Zi.LAN.Updateyuanyin = "修改原因";
Zi.LAN.zeperson = "责任人";
Zi.LAN.sqperson = "申请人";
Zi.LAN.sqtime = "申请时间";
Zi.LAN.surefengzhang = "确认封帐";
Zi.LAN.close = "关闭";
Zi.LAN.isShiYongHuoDaiDaiMa = "货代代码";
Zi.LAN.MASTERNO = "业务编号";
Zi.LAN.XiaoxiangSL = "销项税率";
Zi.LAN.YingFuHanShui = "应付含税";
Zi.LAN.LooKYUanPiao = "查看原票费用";
Zi.LAN.LookReceiptDoc = "查看业务附件";
Zi.LAN.SureFengZhang = "确认封账";
Zi.LAN.cpyelocal = "此票业务已锁定，不允许批准申请";
Zi.LAN.NoRole = "你没有批准此费用的权限";
Zi.LAN.FeiYongYisD = "此票委托已费用已锁定，不允许操作费用！";
Zi.LAN.JapanAMR = "请先选择要审核的业务!";
Zi.LAN.NoYwu = "没有业务需审核,请首先检索需审核的业务!";
Zi.LAN.TotalProfitAmendSTR = "票合计";
Zi.LAN.AmendttlObject = "描述";
Zi.LAN.PLACERECEIPT = "收货地";
Zi.LAN.DESTINATION = "目的地";
Zi.LAN.INVNO = "发票号";
Zi.LAN.sureAllAudit = "确认要审核检索出来的所有业务吗？";
Zi.LAN.ORDERNO = "订单号";
Zi.LAN.SALECORP = "核算单位";
Zi.LAN.BillFeeStatus = "整票提交";
Zi.LAN.btnprint = "打印";
Zi.LAN.btnprintview = "打印预览";
Zi.LAN.IsOpen = "是否机密";
Zi.LAN.COMMISSIONRATE = "运杂费比例";
Zi.LAN.AuditBill = "本票审核";
Zi.LAN.AuditCopy = "配对审核";
Zi.LAN.GOODSNAME = "品名";
Zi.LAN.BLFRT = "付费方式";
Zi.LAN.CARRIER = "船公司";
Zi.LAN.YARD = "场站";
Zi.LAN.FORWARDER = "订舱公司";
Zi.LAN.CONTRACTNO = "合约号";//运费协议号---合约号
Zi.LAN.ISSUETYPE = "签单方式";
Zi.LAN.SERVICE = "运输条款";

Zi.LAN.Prompt = "提示";
Zi.LAN.SureAudit_Profit = "该票业务利润小于等于0，确定审核通过吗?";
Zi.LAN.SureConfirm_Profit = "该票业务利润小于等于0，确定批准申请吗?";
Zi.LAN.noacctaxttldr = "销项金额";
Zi.LAN.noacctaxttlcr = "进项金额";
Zi.LAN.acctaxttldr = "销项税额";
Zi.LAN.acctaxttlcr = "进项税额";
Zi.LAN.Remarks2 = "其他备注";
Zi.LAN.BILLFEESTATUSTIME = "整票提交时间";
Zi.LAN.BLSALECORP = "所属分部";
Zi.LAN.SALEDEPT = "所属部门";
Zi.LAN.INPUTMODE = "录入方式";
Zi.LAN.Reason = "删除/驳回原因";
Zi.LAN.DebitNo = "对帐编号";
Zi.LAN.BILLFEEOP = "提交人";
Zi.LAN.CUSTSERVICE = "客服员";
Zi.LAN.CARGOID = "货物标识";
Zi.LAN.DOC = "单证";
Zi.LAN.BLTYPE = "装运方式";
Zi.LAN.DCLASS = "危险品等级";