You cannot select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
310 lines
11 KiB
JavaScript
310 lines
11 KiB
JavaScript
|
|
// 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.ExecuteQuery = "执行查询";
|
|
Zi.LAN.ResetCondition = "重置条件";
|
|
Zi.LAN.ExaminationPassed = "审核通过";
|
|
Zi.LAN.ExaminationPassedAll = "全部审核通过";
|
|
Zi.LAN.DismissedSubmission = "驳回提交";
|
|
Zi.LAN.AdvancedSearch = "高级查询";
|
|
Zi.LAN.print = "打印";
|
|
Zi.LAN.ExportExcel = "导出Excel";
|
|
Zi.LAN.RequisitionNumber = "申请单号";
|
|
Zi.LAN.RelatedBusinessNumber = "相关业务号";
|
|
Zi.LAN.SettlementUnit = "结算单位";
|
|
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.Saveliststyle = "保存列表样式";
|
|
Zi.LAN.status = "状态";
|
|
Zi.LAN.Save = "保存";
|
|
Zi.LAN.Initialization = "初始化";
|
|
Zi.LAN.Currency = "币别";
|
|
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.FenYe = "当前显示 {0} - {1}条记录 /共 {2}条记录";
|
|
Zi.LAN.Nodata = "没有数据";
|
|
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.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.All = "全部";
|
|
Zi.LAN.NotAudited = "未审核";
|
|
Zi.LAN.Audited = "已审核";
|
|
Zi.LAN.MyAudited = "仅需自己审核";
|
|
Zi.LAN.LoadData = "数据加载中，请稍等...";
|
|
|
|
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.Prompt = "提示";
|
|
Zi.LAN.CONSIGNEE = "批准申请";
|
|
Zi.LAN.NowShenHe = "正在审核数据...";
|
|
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.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!";
|
|
Zi.LAN.NowAudit = "正在审核..."; //
|
|
Zi.LAN.NowSelect = "正在查询数据...";
|
|
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.Zhengzaisuoding = "正在锁定...";
|
|
|
|
////#endregion
|
|
// chpayapplicationindex.js
|
|
Zi.LAN.NumberOfpage = "每页记录数";
|
|
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.xnew = "新建";
|
|
Zi.LAN.rzshenqing = "入账申请加入";
|
|
Zi.LAN.tjshe = "提交审核";
|
|
Zi.LAN.cxtijiao = "撤销提交";
|
|
Zi.LAN.delete1 = "删除";
|
|
Zi.LAN.printbb = "打印报表";
|
|
Zi.LAN.printlb = "打印列表";
|
|
Zi.LAN.printdp = "打印多票";
|
|
Zi.LAN.printxz = "打印选中";
|
|
Zi.LAN.xswork = "显示工作流";
|
|
Zi.LAN.songchat = "发送微信推送";
|
|
Zi.LAN.onselect = "正在查询主表数据...";
|
|
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.addnumnow = "正在添加数据...";
|
|
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.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.cxsh = "撤销审核";
|
|
Zi.LAN.chatts = "微信推送";
|
|
Zi.LAN.fyduixiang = "费用对象";
|
|
Zi.LAN.sjmoney = "申请金额";
|
|
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.selectnum = "编号检索";
|
|
Zi.LAN.duiznum = "対帐编号";
|
|
Zi.LAN.fphexiaohao = "发票核销号";
|
|
Zi.LAN.cywdate = "从业务日期";
|
|
Zi.LAN.dywdate = "到业务日期";
|
|
Zi.LAN.onselect = "查询";
|
|
Zi.LAN.filetp = "上传图片";
|
|
Zi.LAN.sqmxi = "申请明细";
|
|
Zi.LAN.filefujina = "附件上传";
|
|
Zi.LAN.addjsmingxi = "添加支付结算明细";
|
|
Zi.LAN.qqerror = "请求出现错误,请重试";
|
|
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.DepartmentName = "所属分部";
|
|
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"; |