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893 lines
52 KiB
JavaScript
893 lines
52 KiB
JavaScript
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// 官方推荐的多国语言方法 兼容性不好
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// 自定义多国语言动态加载方法
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Ext.ns("Zi.LAN");
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//#region MsOpSeae
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Zi.LAN.op_aire = "Air outlet";//"空运出口";
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Zi.LAN.op_airi = "Air import";//"空运进口";
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Zi.LAN.op_seae = "Sea export";//"海运出口";
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Zi.LAN.op_seai ="Import by sea";// "海运进口";
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Zi.LAN.OP_WMS_FEEDUI = "Monthly warehouse statement";//"仓储月结账单";
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Zi.LAN.OP_WMS_IN_DO = "Warehousing execution";//"入库执行";
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Zi.LAN.OP_WMS_MOVE ="Warehouse transfer service";// "移库业务";
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Zi.LAN.OP_WMS_OUT_DO = "Outbound operation";//"出库作业";
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Zi.LAN.tMsWlPcHead = "Land transport delivery list";//"陆运派车单";
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Zi.LAN.VW_OP_WMS_OUT_PLAN = "Outbound operation";//"出库作业";
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Zi.LAN.仓储业务 = "Warehousing business";//"仓储业务";
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Zi.LAN.海运出口 = "Sea export";//"海运出口";
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Zi.LAN.海运进口 = "Import by sea";//"海运进口";
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Zi.LAN.空运出口 = "Air outlet";//"空运出口";
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Zi.LAN.空运进口 = "Air import";//"空运进口";
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Zi.LAN.陆运派车单 = "Land transport delivery list";//"陆运派车单";
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Zi.LAN.仓储月结 = "Monthly warehouse balance";//"仓储月结";
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Zi.LAN.出库明细 = "Outbound detail";//"出库明细";
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Zi.LAN.出库受理 = "Outbound acceptance";//"出库受理";
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Zi.LAN.出库作业 = "Outbound operation";//"出库作业";
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Zi.LAN.滚装 ="Roll on roll shipment";// "滚装";
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Zi.LAN.空运单票 = "Air bill";//"空运单票";
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Zi.LAN.派车单票 = "Send a single ticket";//"派车单票";
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Zi.LAN.拼箱 = "Less than container load (LCL)";//"拼箱";
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Zi.LAN.入库执行 = "Warehousing execution";//"入库执行";
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Zi.LAN.散杂 = "stray";//"散杂";
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Zi.LAN.移库业务 = "Warehouse transfer service";//"移库业务";
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Zi.LAN.整箱 = "Full container load (FCL)";//"整箱";
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Zi.LAN.OPLBNAME = "Business type";//"业务类型";
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Zi.LAN.OPTYPE = "Change order";//"更改单";
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Zi.LAN.FEESTATUSREF = "Fee locking";//"费用锁定";
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Zi.LAN.BSNO = "BSNO";//"BSNO";
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Zi.LAN.BsNo = "BsNo";//"BsNo";
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Zi.LAN.GId = "GId";//"GId";
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Zi.LAN.BSSTATUS = "Service locking";//"业务锁定";
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Zi.LAN.ISCANCEL = "Return the cabin";//"退舱";
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Zi.LAN.BSTYPE = "Transport type";//"运输类型";
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Zi.LAN.BLTYPE = "Mode of shipment";//"装运方式";
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Zi.LAN.BLFRT = "Payment method";//"付费方式";
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Zi.LAN.ISSUETYPE ="Signing method";// "签单方式";
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Zi.LAN.OPDATE = "Business date";//"业务日期";
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Zi.LAN.CUSTOMDATE = "Date of declaration";//"报关日期";
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Zi.LAN.CUSTOMERNAME = "Entrusted unit";//"委托单位";
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Zi.LAN.CUSTFULLNAME ="Full name of the entrusting unit";// "委托单位全称";
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Zi.LAN.CUSTNO = "Order number";//"委托编号";
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Zi.LAN.CUSTOMNO = "Customs declaration number";//"报关单号";
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Zi.LAN.ENTERP ="Business unit";// "经营单位";
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Zi.LAN.TRADETYPE = "Mode of trade";//"贸易方式";
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Zi.LAN.CUSTOMSER = "Customs broker";//"报关行";
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Zi.LAN.FORWARDER = "Booking agent";//"订舱代理";
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Zi.LAN.MBLNO ="Master bill of lading number";// "主提单号";
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Zi.LAN.HBLNO ="Sub-bill of lading number";// "分提单号";
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Zi.LAN.ETD ="Sailing date";// "开船日期";
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Zi.LAN.ETA = "Expected date";//"预抵日期";
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Zi.LAN.ATD = "ATD";
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Zi.LAN.VESSEL = "Ship's name";//"船名";
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Zi.LAN.VOYNO = "Voyage or flight number";//"航次";
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Zi.LAN.SALE = "salesman";//"业务员";
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Zi.LAN.OP = "Controls";//"操作";
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Zi.LAN.PS_OP = "operator";//"操作员";
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Zi.LAN.DOC = "document";//"单证";
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Zi.LAN.DEPT = "section";//"部门";
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Zi.LAN.SALEDEPT = "Sales department";//"销售部门";
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Zi.LAN.CUSTSERVICE = "Customer service clerk";//"客服员";
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Zi.LAN.FRCUSTSERVICE = "海外客服员";
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Zi.LAN.CONTRACTNO = "运费协议号";
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Zi.LAN.ORDERNO = "订舱编号";
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Zi.LAN.PORTLOAD = "Port of shipment";//"起运港";
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Zi.LAN.PORTDISCHARGE = "Port of discharge";//"卸货港";
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Zi.LAN.DESTINATION ="destination";// "目的地";
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Zi.LAN.ACCDATE ="Accounting period";// "会计期间";
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Zi.LAN.CARRIER = "Shipping company";//"船公司";
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Zi.LAN.LANE = "Air route";//"航线";
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Zi.LAN.BSSOURCE = "Business source";//"业务来源";
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Zi.LAN.BSSOURCEDETAIL = "Source detail";//"来源明细";
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Zi.LAN.YARD ="Air field station";// "场站";
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Zi.LAN.AGENTID ="agency";// "代理";
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Zi.LAN.REMARK ="remark";// "备注";
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Zi.LAN.REMARK2 = "Other remarks";//"其他备注";
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Zi.LAN.TEU = "TEU";
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Zi.LAN.PKGS = "Number of packages";//"件数";
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Zi.LAN.KINDPKGS ="package";// "包装";
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Zi.LAN.KGS = "KGS";
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Zi.LAN.CBM = "size";//"尺码";
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Zi.LAN.NETWEIGHT = "Chargeable weight (or net weight)";//"计费重量(或净重)";
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Zi.LAN.GOODSNAME = "The name of a product or commodity";//"品名";
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Zi.LAN.CREATETIME = "Creation time";//"创建时间";
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Zi.LAN.CNTRTOTAL = "container";//"集装箱";
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Zi.LAN.CNTRSEALNO = "Case number Seal number";//"箱号封号";
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Zi.LAN.TRUCKER = "motorcade";//"车队";
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Zi.LAN.SALECORP = "subdivision";//"所属分部";
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Zi.LAN.SUBCOMP = "Affiliated company";//"所属公司";
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Zi.LAN.ALLIN = "tax-inclusive";//"含税";
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Zi.LAN.RMBDR = "RMB receivable (tax included)";//"RMB应收(含税)";
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Zi.LAN.RMBCR ="RMB receivable (tax included)";// "RMB应付(含税)";
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Zi.LAN.RMBPROFIT = "RMB Profit (tax included)";//"RMB利润(含税)";
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Zi.LAN.USDDR = "USD receivable (tax included)";//"USD应收(含税)";
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Zi.LAN.USDCR ="USD payable (tax included)";// "USD应付(含税)";
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Zi.LAN.USDPROFIT = "USD Profit (tax included)";//"USD利润(含税)";
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Zi.LAN.OTDR = "Other currency receivable (tax included)";//"其他币别应收(含税)";
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Zi.LAN.OTCR ="Other currency payable (tax included)";// "其他币别应付(含税)";
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Zi.LAN.OTPROFIT = "Profit in other currencies (tax included)";//"其他币别利润(含税)";
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Zi.LAN.TTLDR = "Total receivable (tax included)";//"合计应收(含税)";
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Zi.LAN.TTLCR = "Total payable (tax included)";//"合计应付(含税)";
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Zi.LAN.TTLPROFIT = "Total profit (tax included)";//"合计利润(含税)";
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Zi.LAN.PROFITRATE = "Profit margin (tax included)";//"利润率(含税)";
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Zi.LAN.TTLTAXDR = "Output tax";//"销项税额";
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Zi.LAN.TTLTAXCR = "Input tax";//"进项税额";
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Zi.LAN.TTLTAXPROFIT = "Total tax difference";//"合计税额差";
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Zi.LAN.ALLBALANCE = "No collection, no payment";//"未收未付";
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Zi.LAN.STLRMBDR = "RMB received";//"RMB已收";
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Zi.LAN.RMBNODR ="RMB not collected";// "RMB未收";
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Zi.LAN.STLUSDDR ="USD received";// "USD已收";
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Zi.LAN.USDNODR = "USD outstanding";//"USD未收";
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Zi.LAN.STLOTDR = "Other received";//"其他已收";
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Zi.LAN.OTNODR = "Other outstanding";//"其他未收";
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Zi.LAN.STLTTLDR = "Total received";//"合计已收";
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Zi.LAN.TTLNODR = "Total outstanding";//"合计未收";
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Zi.LAN.STLRMBCR = "RMB paid";//"RMB已付";
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Zi.LAN.RMBNOCR = "RMB unpaid";//"RMB未付";
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Zi.LAN.STLUSDCR ="USD paid";// "USD已付";
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Zi.LAN.USDNOCR = "USD unpaid";//"USD未付";
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Zi.LAN.STLOTCR = "Other coins have been paid";//"其他币别已付";
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Zi.LAN.OTNOCR = "Other unpaid";//"其他未付";
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Zi.LAN.STLTTLCR = "Total paid";//"合计已付";
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Zi.LAN.TTLNOCR ="Total unpaid";// "合计未付";
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Zi.LAN.ALLNOTAX ="Tax exclusive";// "不含税";
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Zi.LAN.NOTAXRMBDR = "RMB receivable (excluding tax)";// "RMB应收(不含税)";
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Zi.LAN.NOTAXRMBCR = "RMB payable (excluding tax)";// "RMB应付(不含税)";
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Zi.LAN.NOTAXRMBPROFIT ="RMB Profit (excluding tax)";// "RMB利润(不含税)";
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Zi.LAN.NOTAXUSDDR = "USD receivable (excluding tax)";// "USD应收(不含税)";
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Zi.LAN.NOTAXUSDCR = "USD payable (excluding tax)";// "USD应付(不含税)";
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Zi.LAN.NOTAXUSDPROFIT = "USD profit (excluding tax)";// "USD利润(不含税)";
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Zi.LAN.NOTAXOTDR ="Other currency receivable (tax not included)";// "其他币别应收(不含税)";
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Zi.LAN.NOTAXOTCR = "Other currency payable (excluding tax)";// "其他币别应付(不含税)";
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Zi.LAN.NOTAXOTPROFIT = "Profit in other currencies (excluding tax)";// "其他币别利润(不含税)";
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Zi.LAN.NOTAXTTLDR = "Total receivable (excluding tax)";// "合计应收(不含税)";
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Zi.LAN.NOTAXTTLCR ="Total payable (excluding tax)";// "合计应付(不含税)";
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Zi.LAN.NOTAXTTLPROFIT = "Total profit (excluding tax)";// "合计利润(不含税)";
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Zi.LAN.ALLNOACCTAX ="Financial excluding tax";// "财务不含税";
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Zi.LAN.NOACCTAXRMBDR ="RMB receivable (finance excluding tax)";// "RMB应收(财务不含税)";
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Zi.LAN.NOACCTAXRMBCR = "RMB payable (finance excluding tax)";// "RMB应付(财务不含税)";
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Zi.LAN.NOACCTAXRMBPROFIT = "RMB Profit (finance excluding tax)";// "RMB利润(财务不含税)";
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Zi.LAN.NOACCTAXUSDDR = "USD receivable (finance excluding tax)";// "USD应收(财务不含税)";
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Zi.LAN.NOACCTAXUSDCR ="USD payable (finance excluding tax)";// "USD应付(财务不含税)";
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Zi.LAN.NOACCTAXUSDPROFIT = "USD Profit (finance excluding tax)";// "USD利润(财务不含税)";
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Zi.LAN.NOACCTAXOTDR = "Other currency receivable (finance excluding tax)";// "其他币别应收(财务不含税)";
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Zi.LAN.NOACCTAXOTCR = "Other currency payable (finance excluding tax)";// "其他币别应付(财务不含税)";
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Zi.LAN.NOACCTAXOTPROFIT = "Profit in other currencies (finance excluding tax)";// "其他币别利润(财务不含税)";
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Zi.LAN.NOACCTAXTTLDR = "Total receivables (finance excluding tax)";// "合计应收(财务不含税)";
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Zi.LAN.NOACCTAXTTLCR ="Total payable (financial excluding tax)";// "合计应付(财务不含税)";
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Zi.LAN.NOACCTAXTTLPROFIT = "Total profit (financial excluding tax)";// "合计利润(财务不含税)";
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Zi.LAN.PS_MBLNO ="NO.";// "编号";
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Zi.LAN.PS_FEELOCK = "Fee locking";//"费用锁定";
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Zi.LAN.FEELOCK = "Fee locking";//"费用锁定";
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Zi.LAN.SaveQuery = "To accounting period";//"记忆查询条件";
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Zi.LAN.HideQuery = "Hidden query";//"隐藏查询";
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Zi.LAN.SearchBtn2 ="Display query";// "显示查询";
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Zi.LAN.Refresh = "Execute query";//"执行查询";
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Zi.LAN.btnExportExcel ="Export Excel";// "导出Excel";
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Zi.LAN.btnprint ="print";// "打印";
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Zi.LAN.ClearSql = "Emptying condition";//"清空条件";
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Zi.LAN.DsQuery = "Advanced query";//"高级查询";
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Zi.LAN.SaveGrid = "Save list style";//"保存列表样式";
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Zi.LAN.SaveGrid2 ="Save list";// "保存列表";
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Zi.LAN.InitGrid = "List initialization";//"列表初始化";
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Zi.LAN.BodyChFee = "Business detail";//"业务明细";
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Zi.LAN.SUM = "total";//"合计";
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Zi.LAN.OPDEPT ="Operation department";// "操作部门";
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Zi.LAN.PS_EXPDATEBGN = "Business date";//"业务日期";
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Zi.LAN.NOTAXPROFITRATE = "Profit margin (excluding tax)";//"利润率(不含税)";
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Zi.LAN.SERVICECONTRACTNO ="Service contract number";// "服务合同号";
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Zi.LAN.LOCK = "lock";//"锁定";
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Zi.LAN.UNLOCK = "unlocked";//"未锁定";
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Zi.LAN.emptyMsg = "No data";//"没有数据";
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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";
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Zi.LAN.ShuJuJiaZaiZhongQingShaoDeng = "数据加载中，请稍等...";
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Zi.LAN.ZHENGXIANG = "Full container load (FCL)";//"整箱";
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Zi.LAN.PINXIANGDANPIAO = "LCL single ticket";//"拼箱单票";
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Zi.LAN.PINXIANGFENPIAO = "Split tickets by container load";//"拼箱分票";
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Zi.LAN.PINXIANGZHUPIAO ="LCL main ticket";// "拼箱主票";
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Zi.LAN.HEPIAOZHUPIAO = "Joint main ticket";//"合票主票";
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Zi.LAN.HEPIAOFENPIAO = "Share the votes";//"合票分票";
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Zi.LAN.HYCK = "Sea export";//"海运出口";
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Zi.LAN.HYJK = "Import by sea";//"海运进口";
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Zi.LAN.PUTONGHUO ="General cargo";// "普通货";
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Zi.LAN.GENGGAIDAN = "Change order";//"更改单";
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Zi.LAN.ALL = "All";//"全部";
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Zi.LAN.已锁定 ="Locked";// "已锁定";
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Zi.LAN.未锁定 ="unlocked";// "未锁定";
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Zi.LAN.YES ="YES";// "是";
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Zi.LAN.NO ="NO";// "否";
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Zi.LAN.GK = "publicity";//"公开";
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Zi.LAN.BGK ="Not public";// "不公开";
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Zi.LAN.fyfanwei = "Cost range";//"费用范围";
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Zi.LAN.INVSTATUSYES ="Invoice only";// "仅开票";
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Zi.LAN.INVSTATUSNO ="Not invoicing only";// "仅不开票";
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Zi.LAN.ISADVANCEDPAYYES = "Advance only";//"仅垫付";
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Zi.LAN.ISADVANCEDPAYNO = "Only unpaid";//"仅未垫付";
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Zi.LAN.BAOKUO ="include";//"包括";
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Zi.LAN.BUBAOKUO = "Exclusive of";//"不包括";
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Zi.LAN.ISVOUALLNO = "Certificate or not";//"是否凭证";
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Zi.LAN.bottles = "Records per page";//"每页记录数";
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Zi.LAN.CARGOID = "Cargo identification";//"货物标识";
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Zi.LAN.TRADETERM ="Trade terms";// "贸易条款";
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Zi.LAN.ISINVOICE = "Invoice or not";//"是否开票";
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Zi.LAN.FSTATUS = "Cost status";//"费用状态";
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Zi.LAN.Audited = "Only reviewed";//"仅已审核";
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Zi.LAN.未作废 = "Not voided";//"未作废";
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Zi.LAN.仅作废 = "Only cancel";//"仅作废";
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//Zi.LAN. = "";
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Zi.LAN.CNTR1 = "Box Type 1"; //"箱型1";
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Zi.LAN.CNTR2 = "Box Type 2"; //"箱型2";
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Zi.LAN.CNTR3 = "Box Type 3"; //"箱型3";
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Zi.LAN.CNTR4 = "Box Type 4"; //"箱型4";
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Zi.LAN.CNTR5 = "Box Type 5"; //"箱型5";
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Zi.LAN.CNTR6 = "Box Type 6"; //"箱型6";
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Zi.LAN.CNTR7 = "Box Type 7"; //"箱型7";
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Zi.LAN.CNTR8 = "Box Type 8"; //"箱型8";
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Zi.LAN.CNTR9 = "Box Type 9"; //"箱型9";
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Zi.LAN.CNTR10 = "Box Type 10"; //"箱型10";
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Zi.LAN.OTCNTR = "Other box types"; //"其他箱型";
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Zi.LAN.YSDP = "Bill receivable";//"应收单票";
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Zi.LAN.JSDW = "Unit of account"; //"结算单位";
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Zi.LAN.YSFYMX = "Expense receivable detail"; //"应收费用明细";
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Zi.LAN.YFDP = "Bill receivable";//"应收单票";
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Zi.LAN.YFFYMX = "Expense receivable detail"; //"应收费用明细";
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Zi.LAN.应收发票列表 = "List of invoices receivable";//"应收发票列表";
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Zi.LAN.ACTUALDAY = "Actual days"; //"实际天数";
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Zi.LAN.NODAY = "Days overdue"; //"超期天数";
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//#region MsOpSeae
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//#region new
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Zi.LAN.CustomerBank = "Client bank"; //"客户银行";
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Zi.LAN.CustomerName ="Cost object"; // "费用对象";
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Zi.LAN.CUSTNAME = "Clearing client";//"结算客户";
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Zi.LAN.SettlementType = "Settlement method"; //"结算方式";
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Zi.LAN.BankAccount ="Bank account number"; // "银行账号";
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Zi.LAN.DepartmentName = "subdivision"; //"所属分部";
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Zi.LAN.BillNo = "Statement number";//"结算单号";
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Zi.LAN.BillStatus = "status"; //"状态";
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Zi.LAN.SettlementTime ="Settlement date";// "结算日期";
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Zi.LAN.SettlementUser = "Clearing officer"; //"结算人";
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Zi.LAN.SettlementNo = "Relevant number";//"相关号码";
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Zi.LAN.VoucherNo ="General ledger voucher number"; // "总账凭证号";
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Zi.LAN.CustomerAccount ="Customer account"; // "客户账户";
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Zi.LAN.VoucherNo_PayBL ="Certificate remarks"; // "凭证备注";
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Zi.LAN.Remark = "remark"; //"备注";
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Zi.LAN.Print ="print"; // "打印";
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Zi.LAN.SaveAndClose = "Save and close"; //"保存并关闭";
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Zi.LAN.SaveAndNew = "Save and new"; //"保存并新建";
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Zi.LAN.New = "new"; //"新建";
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Zi.LAN.SubmitAudit = "lock"; //"锁定";
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Zi.LAN.SubmitAuditBack ="Undo lock"; // "撤销锁定";
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Zi.LAN.AddCwVouchers = "Generate certificate"; //"生成凭证";
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Zi.LAN.DeleteApplyDetail = "Delete request details"; //"删除申请明细";
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Zi.LAN.ApplyBillNo ="Application number"; // "申请单号";
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Zi.LAN.OriginalCurrency = "Original currency"; //"原始币别";
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Zi.LAN.OriginalMoney = "Original amount"; //"原始金额";
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Zi.LAN.RMBApplyMoney ="RMB Application amount"; // "RMB申请金额";
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Zi.LAN.RMBBalaMount = "RMB Outstanding amount"; //"RMB未结金额";
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Zi.LAN.RMBStlaMount = "RMB this settlement"; //"RMB本次结算";
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Zi.LAN.USDApplyMoney ="USD Application amount"; // "USD申请金额";
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Zi.LAN.USDBalaMount ="USD outstanding amount"; // "USD未结金额";
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Zi.LAN.USDStlaMount = "USD This settlement"; //"USD本次结算";
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Zi.LAN.ApplyTime = "Application date";//"申请日期";
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Zi.LAN.PayableTime = "Application date";//"申请支付日期";
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Zi.LAN.ChargeDetails = "Expense detail";//"费用明细";
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Zi.LAN.FeeTypeRef = "Receipt and payment";//"收付";
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Zi.LAN.OriginalExchangeRate = "Original exchange rate";//"原始汇率";
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Zi.LAN.ConvertExchangeRate = "Converted exchange rate";//"折算汇率";
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Zi.LAN.InvoiceNumber = "Invoice number";//"发票号";
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Zi.LAN.INVOICEDATE = "Invoice date";//"发票日期";
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Zi.LAN.INVOICEAMOUNT = "Invoice amount";//"发票金额";
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Zi.LAN.LanhuoPeople = "Freight solicitor";//"揽货人";
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Zi.LAN.InputMode = "Input mode";//"录入方式";
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Zi.LAN.ExchangeCurrency ="Convert into currency";// "折算币别";
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Zi.LAN.SettlementTypeRef ="Payment method";// "支付方式";
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Zi.LAN.AuditSettlementAmount = "Audit the actual amount paid";//"审核实付金额";
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Zi.LAN.AddApplyDetail = "Add application fee details";//"添加申请费用明细";
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Zi.LAN.AllApplyAmount = "Full application amount";//"全部申请金额";
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Zi.LAN.OnlyRMBApplyAmount ="Only RMB application amount";// "仅RMB申请金额";
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Zi.LAN.OnlyUSDApplyAmount = "Only USD application amount";//"仅USD申请金额";
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Zi.LAN.DataEmptyMsg ="No data";// "没有数据";
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Zi.LAN.ApplyAmount ="Amount applied";// "申请金额";
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Zi.LAN.ApplyCurrency = "Application currency";//"申请币别";
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Zi.LAN.Yes = "YES";//"是";
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Zi.LAN.No ="NO";//"否";
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Zi.LAN.OnlyUnSettlementApply ="Only outstanding applications";// "仅未结申请";
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Zi.LAN.Number = "ID";//"编号";
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Zi.LAN.ExpDateBgn ="From date of application";// "从申请日期";
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Zi.LAN.ExpDateEnd ="By the date of application";// "到申请日期";
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Zi.LAN.Port ="Port of loading/port of discharge";// "装货港/卸货港";
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Zi.LAN.SearchOrRefresh ="search";// "检索";
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Zi.LAN.AddPaySettlementDetail = "Add payment and settlement details";//"添加支付结算明细";
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Zi.LAN.BookKeepingData = "Accounting information";//"记账资料";
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Zi.LAN.PrepaidData ="Record the prepaid information";// "预付支资料";
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Zi.LAN.ShowVerificationDetail ="View the write-off details";// "查看核销明细";
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Zi.LAN.RelPaidData ="Actual disbursement information";// "实付支资料";
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Zi.LAN.FinanceCose = "Financial expense";//"财务费用";
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Zi.LAN.PrepaidUseData = "Prepayment of withdrawal materials";//"预付支取用资料";
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Zi.LAN.Btn_UseOrCancel = "Access/revoke";//"取用/撤销";
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Zi.LAN.AddUseDetail ="Add access details";// "添加取用明细";
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Zi.LAN.SettlementObject = "Settlement object";//"结算对象";
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Zi.LAN.HasVerificationAmount = "Amount written off";//"已核销金额";
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Zi.LAN.ThisVerification ="Current write-off";// "本次核销";
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Zi.LAN.notIncludedersonTime ="Entry time";// "录入时间";
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Zi.LAN.DeleteUseDetail = "Delete access details";//"删除取用明细";
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Zi.LAN.VerificationUseBillNo = "Check off the usage number";//"核销使用单号";
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Zi.LAN.VerificationAmount = "Amount written off";//"核销金额";
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Zi.LAN.VerificationUser = "canceller";//"核销人";
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Zi.LAN.VerificationTime = "Write-off time";//"核销时间";
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Zi.LAN.VerificationNo = "Voucher number";//"凭证号";
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Zi.LAN.VerificationDetail = "Write-off details";//"核销明细";
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Zi.LAN.UseOrCancelPrePaidDetail = "Access or withdraw prepayment details";//"取用或撤销预付明细";
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Zi.LAN.Exchange = "remittance";//"汇兑";
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Zi.LAN.ExchangeGainOrLoss = "Exchange gain or loss";//"汇兑损益";
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Zi.LAN.AmountOfPurchase ="Foreign exchange purchase amount";// "购汇金额";
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Zi.LAN.BuyingRate ="Bid price";// "买入价";
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Zi.LAN.SellingRate = "Selling rate";//"卖出价";
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Zi.LAN.Btn_Create = "generate";//"生成";
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Zi.LAN.Btn_Delete = "delete";//"删除";
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Zi.LAN.ProvisionAmountOfPurchase ="Provision for foreign exchange purchases";// "计提购汇金额";
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Zi.LAN.SettlementRate ="Settlement rate";// "结算汇率";
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Zi.LAN.SettlementDetail = "Settlement detail";//"结算明细";
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Zi.LAN.AdvancePrepaidInformation ="Receive prepaid information in advance";// "预收预付信息";
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Zi.LAN.DocumentMakerUser ="documenter";// "制单人";
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Zi.LAN.CertificateKeyValue ="Certificate word";// "凭证字";
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Zi.LAN.IsConsolidatedGeneratedCertificate = "Whether to merge to generate credentials";//"是否合并生成凭证";
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Zi.LAN.SystemSet ="System setting";// "系统设置";
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Zi.LAN.Merge ="merge";// "合并";
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Zi.LAN.UnMerge = "nonconsolidation";//"不合并";
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Zi.LAN.AdjustmentsRate = "Exchange rate adjustment";//"调整汇率";
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Zi.LAN.Msg_NotNumber = "Please enter a valid value";//"请输入有效数值";
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Zi.LAN.Msg_SavingAndWait = "Saving data, please wait...";//"正在保存数据, 请稍侯..";
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Zi.LAN.Msg_Saving = "Saving data...";//"正在保存数据...";
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Zi.LAN.Retry ="Please try again";// "请重试";
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Zi.LAN.ServerResponseError ="Server response error";// "服务器响应出错";
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Zi.LAN.SettlementAmountTooLarge ="The settlement amount cannot be greater than the outstanding amount!";// "结算金额不能大于未结金额!";
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Zi.LAN.NoSelecteAddBusiness = "No business selected to add!";//"没有选择要添加的业务!";
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Zi.LAN.CannotAddFeeDetailOfStatus ="The current status cannot add payment details!";// "当前状态无法添加付费结算明细!";
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Zi.LAN.CannotDelFeeDetailOfStatus ="Current status cannot delete payment details!";// "当前状态无法删除付费结算明细!";
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Zi.LAN.FyduixiangDifSettlCust = "The fee object is not consistent with the paid settlement customer, so this fee detail cannot be added!";//"费用对象与付费结算客户不一致,不能添加此费用明细!";
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Zi.LAN.NoFeeDetai2Add = "No cost details to add!";//"没有要添加的费用明细!";
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Zi.LAN.Msg_Adding = "Adding data...";//"正在添加数据...";
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Zi.LAN.NoFeeDetai2Del = "No fee details to delete!";//"没有要删除的费用明细!";
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Zi.LAN.Msg_Deleting = "Deleting data...";//"正在删除数据...";
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Zi.LAN.CannotAddDetailOfStatus = "The current status cannot add details!";//"当前状态无法添加明细!";
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Zi.LAN.CannotDelDetailOfStatus = "The current status cannot delete details!";//"当前状态无法删除明细!";
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Zi.LAN.HasCertificateCanotDel ="Generated credentials cannot be deleted!";// "已生成凭证不能删除!";
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Zi.LAN.NoDetai2Del = "No details to delete!";//"没有要删除明细!";
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Zi.LAN.SelectBillFirst = "Please select the document first!";//"请先选择单据!";
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Zi.LAN.Sure2DelTheRecode = "Are you sure to delete this record?";//"确定删除该记录吗？";
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Zi.LAN.Warn = "warn";//"警告";
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Zi.LAN.ServerResponseErrorRetry ="Server response error, please try again";// "服务器响应出错,请重试";
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Zi.LAN.LockAfterSaveSettlement = "Please save the payment settlement before you lock it!";//"请先保存付费结算，然后才能锁定!";
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Zi.LAN.CanotLock4CurrStatus ="Current status cannot be locked!";// "当前状态无法锁定!";
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Zi.LAN.CanotLock4NoFeeDetail ="No payment details, can not be locked!";// "没有付费明细,无法锁定!";
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Zi.LAN.UnlockAfterSaveSettlement ="Please save the payment settlement before you can undo the lock!";// "请先保存付费结算，然后才能撤销锁定!";
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Zi.LAN.CanotUnlock4CurrStatus ="The current state cannot undo the lock!";// "当前状态无法撤销锁定!";
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Zi.LAN.CanotUnlock4HasCert = "This voucher has been generated and cannot be unlocked!";//"此票结算已生成凭证无法撤消锁定!";
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Zi.LAN.CanotUnlock4HasVoucher = "This invoice settlement has been generated general ledger voucher cannot be unlocked!";//"此票结算已生成总账凭证无法撤消锁定!";
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Zi.LAN.SelectConditionValError = "Query condition assignment error, please check.";//"查询条件赋值错误，请检查。";
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Zi.LAN.CurrencyRateConvert = "Currency exchange rate conversion";//"币别汇率折算";
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Zi.LAN.OK = "OK";//"确定";
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Zi.LAN.ConvertRateMust = "Exchange rate must be converted!";//"必须填折算汇率!";
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Zi.LAN.Close = "Off";//"关闭";
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Zi.LAN.PrintMustAfterSave = "The document has not been saved, please save it before printing";//"单据还没有保存，请保存后再打印";
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Zi.LAN.SaveDillFirst = "Please save the statement first!";//"请先保存结算单!";
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Zi.LAN.PreReadDataWait ="Data prereading, please wait...";// "正在预读数据，请稍候...";
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Zi.LAN.RefreshDataWait ="Refreshing the data...";// "正在刷新数据...";
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Zi.LAN.AccountingDate = "Account date";//"记账日期";
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Zi.LAN.IsCreateBankAccount = "Whether a bank account is generated against the credit settlement";//"对抵结算是否生成银行账款";
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Zi.LAN.IsReferSysTemRate = "Whether to enter the exchange rate according to the system";//"是否按照系统录入汇率";
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Zi.LAN.Btn_Cancel = "Cancel";//"取消";
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Zi.LAN.SelectDelegateNumberStatus = "Checking delegate number status...";//"正在查询委托编号状态...";
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Zi.LAN.AuxiliaryAccounting = "Auxiliary accounting";//"辅助核算";
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Zi.LAN.BusinessUnit = "Business unit";//"经营单位";
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Zi.LAN.DeclarationNumber ="Customs declaration number";// "报关单号";
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Zi.LAN.kuaiJiQJ = "Accounting period";//"会计期间";
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Zi.LAN.ChangeSingle = "Change order";//"更改单";
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Zi.LAN.CustomerRealName = "Customer name";//"客户名称";
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Zi.LAN.BalaMount = "Outstanding amount";//"未结金额";
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Zi.LAN.BenCiJSJinE = "Settlement amount";//"本次结算金额";
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Zi.LAN.BillingAmount = "Invoice amount";//"开票金额";
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Zi.LAN.AddSelFeeDetail = "Add billing details";//"添加结算费用明细";
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Zi.LAN.SumOfCostSelected ="Total of selected costs";// "所选费用合计";
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Zi.LAN.RMBWeiShou ="RMB not collected";// "RMB未收";
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Zi.LAN.RMBWeiFu = "RMB unpaid";//"RMB未付";
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Zi.LAN.USDWeiShou ="USD outstanding";// "USD未收";
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Zi.LAN.USDWeiFu = "USD unpaid";//"USD未付";
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Zi.LAN.OtherWeiShou ="Other outstanding";// "其他未收";
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Zi.LAN.OtherWeiFu = "Other unpaid";//"其他未付";
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Zi.LAN.HaiGuanChuKou = "Sea export";//"海运出口";
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Zi.LAN.HaiGuanJinKou = "Import by sea";//"海运进口";
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Zi.LAN.BaoGuanYeWu = "Customs declaration";//"报关业务";
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Zi.LAN.JinKouYeWu = "Import trade";//"进口贸易";
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Zi.LAN.DaZongSanHuo ="Bulk cargo";// "大宗散货";
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Zi.LAN.ZongHeYeWu = "Integrated business";//"综合业务";
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Zi.LAN.AllFee = "All";//"全部";
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Zi.LAN.YingShouFee = "receivable";//"应收";
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Zi.LAN.YingFuFee = "Cope with";//"应付";
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Zi.LAN.ShipName = "Ship's name";//"船 名";
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Zi.LAN.BianHaoJianSuo ="Number search";//"编号检索";
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Zi.LAN.BusinessDate = "Business date";//"业务日期";
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Zi.LAN.RuKuDanHao = "Warehouse entry number";//"入库单号";
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Zi.LAN.RuKuBianHao = "Reconciliation number";//"对账编号";
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Zi.LAN.Voyage = "Voyage or flight number";//"航次";
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Zi.LAN.Executequery = "Execute query";//"执行查询";
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Zi.LAN.HXJEDaYuWHJE = "The written off amount cannot be greater than the unverified amount!";//"核销金额不能大于未核金额!";
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Zi.LAN.NotNullCustOrCurrency = "Settlement customers and coins cannot be empty!";//"结算客户和币别不能为空!";
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Zi.LAN.DeletingAndWait = "Deleting data... Please wait a moment...";//"正在删除数据.. 请稍侯..";
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Zi.LAN.CannotAddApplyDetailOfStatus = "The current status cannot add paid application details!";//"当前状态无法添加付费申请明细!";
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Zi.LAN.SelecteAmount = "Selected amount";//" 选中金额:";
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Zi.LAN.SettlementCustomers = "Clearing client";//"结算客户";
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Zi.LAN.PageNum = "Records per page";//"每页记录数";
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Zi.LAN.RMBHeJiJinE = "Total RMB amount";//"合计人民币金额";
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Zi.LAN.RememberQuery = "To accounting period";//"记忆查询条件";
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Zi.LAN.HideQuery = "Hidden query";//"隐藏查询";
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Zi.LAN.ShowQuery = "Display query";//"显示查询";
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Zi.LAN.RefreshGrid = "Refresh list";//"刷新列表";
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Zi.LAN.ClearCondition = "Emptying condition";//"清空条件";
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Zi.LAN.SaveGrid = "Save list";//"保存列表";
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Zi.LAN.ExportExcel = "Export Excel";//"导出Excel";
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Zi.LAN.HandlingDataAndWait ="Organizing data, please wait...";// "正在组织数据, 请稍侯..";
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Zi.LAN.HandlingData = "Organizing data...";//"正在组织数据...";
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Zi.LAN.SumJieSunAmount ="Total settlement amount";// "结算金额合计";
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Zi.LAN.JieSuanLeiBie ="Settlement category";// "结算类别";
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Zi.LAN.OtherCurrency = "Other currencies";//"其他币别";
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Zi.LAN.WeiKaiPiao = "Not invoiced";//"未开票";
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Zi.LAN.JieSuanAccount = "Settlement account";//"结算账户";
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Zi.LAN.IsExportCerft ="Export certificate or not";// "是否导出凭证";
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Zi.LAN.YuShouZhiReport = "Advance receipt and disbursement information";//"预收支资料";
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Zi.LAN.ShiShouZhiReport = "Actual income and expenditure information";//"实收支资料";
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Zi.LAN.YuShouZhiQuReport = "Receive and withdraw information in advance";//"预收支取用资料";
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Zi.LAN.FromJieSuanDate ="From settlement date";// "从结算日期";
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Zi.LAN.ToJieSuanDate = "Up to settlement date";//"到结算日期";
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Zi.LAN.AdvancedSearch ="Advanced query";// "高级查询";
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Zi.LAN.ShouFeiJSLiuShui = "Charge and settlement statement";//"收费结算流水";
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Zi.LAN.ShouFeiJSLiuShuiGroup ="Charge and settlement statement";// "收费结算流水(费用组分组)";
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Zi.LAN.FreeJieSuan = "Free settlement";//"自由结算";
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Zi.LAN.ApplyJieSuan = "Apply for settlement";//"申请结算";
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Zi.LAN.FaPiaoJieSuan = "Invoice settlement";//"发票结算";
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Zi.LAN.InZhangDanPrint = "Receipt printing";//"进账单打印";
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Zi.LAN.ResetCondition ="Reset condition";// "重置条件";
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Zi.LAN.CommitLock ="Commit lock";// "提交锁定";
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Zi.LAN.PrintReport ="Print report";// "打印报表";
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Zi.LAN.ShouFeiJSList = "Billing list";//"收费结算列表";
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Zi.LAN.HasZongCerfCanotCancl = "Documents that have generated ledger vouchers are not allowed to undo the lock!";//"已经生成总账凭证的单据，不允许撤销锁定！";
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Zi.LAN.NoCSearchMayMoreTime = "Unconditional inquiry may take a long time, please wait...";//"无条件查询可能时间很久，请稍候...";
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Zi.LAN.JSDanWeiBank = "Unit bank";//"结算单位银行";
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Zi.LAN.JSDanWeiAccount = "Unit of account";//"结算单位账户";
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Zi.LAN.JieFeiDanWei = "Settlement unit";//"结费单位";
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Zi.LAN.RMBShouWeiKaiPiao ="RMB is not invoiced";// "RMB收未开票";
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Zi.LAN.USDShouWeiKaiPiao = "USD is not invoiced";//"USD收未开票";
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Zi.LAN.MASTERNO = "Service number";//"业务编号";
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Zi.LAN.Handle = "Controls";//"操作";
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Zi.LAN.QiYunGang = "Port of shipment";//"起运港";
|
|
Zi.LAN.MuDiGang = "Port of destination";//"目的港";
|
|
Zi.LAN.AddJSDetail ="Add settlement details";// "添加结算明细";
|
|
Zi.LAN.BusinessLeiXing = "Business type";//"业务类型";
|
|
Zi.LAN.AddShouFeiJSDetail ="Add billing details";// "添加收费结算明细";
|
|
Zi.LAN.UseOrCancleYSMX ="Access or withdraw advance receipt details";// "取用或撤销预收明细";
|
|
Zi.LAN.CanotAddSFJSMX4Status = "The current status cannot add charge settlement details!";//"当前状态无法添加收费结算明细!";
|
|
Zi.LAN.FyduixiangDifSFJSCust = "The fee object is not consistent with the fee settlement customer, so this fee detail cannot be added!";//"费用对象与收费结算客户不一致,不能添加此费用明细!";
|
|
Zi.LAN.CanotDelSFJSMX4Status = "The current status cannot delete the charge settlement details!";//"当前状态无法删除收费结算明细!";
|
|
Zi.LAN.SaveSFJSBeforLock ="Please save the charge settlement before you lock it!";// "请先保存收费结算，然后才能锁定!";
|
|
Zi.LAN.CanotLock4NoJSDetail = "No billing details, can't lock!";//"没有结算明细,无法锁定!";
|
|
Zi.LAN.SaveSFJSBeforCancleLock = "Please save the charge settlement before you can undo the lock!";//"请先保存收费结算，然后才能撤销锁定!";
|
|
Zi.LAN.DelFPJSDetail = "Delete invoice settlement details";//"删除发票结算明细";
|
|
Zi.LAN.FaPiaoYeWuBianHao ="Invoice business number";// "发票业务编号";
|
|
Zi.LAN.KPDanWei = "Billing unit";//"开票单位";
|
|
Zi.LAN.FaPiaoTaiTou = "Invoice title";//"发票抬头";
|
|
Zi.LAN.KaiPiaoDate = "Date of drawing";//"开票日期";
|
|
Zi.LAN.KaiPiaoRen = "drawer";//"开票人";
|
|
Zi.LAN.FPExchangeRate = "Invoice conversion rate";//"发票折算汇率";
|
|
Zi.LAN.AddFaPiaoDetail = "Add invoice details";//"添加发票明细";
|
|
Zi.LAN.FaPiaoLeiBie = "Type of invoice";//"发票类别";
|
|
Zi.LAN.FaPiaoSuoDing = "Invoice locking";//"发票锁定";
|
|
Zi.LAN.YuanBAmount = "Original amount";//"原币金额";
|
|
Zi.LAN.FromKaiPiaoDate = "From the invoicing date";//"从开票日期";
|
|
Zi.LAN.ToKaiPiaoDate = "To the date of invoice";//"到开票日期";
|
|
Zi.LAN.FeeObjectDiffKPCust = "The fee object is not consistent with the invoicing customer, this application cannot be added!";//"费用对象与开票客户不一致,不能添加此申请!";
|
|
Zi.LAN.NoApplyDetailNeedDel ="No application details to delete!";// "没有要删除的申请明细!";
|
|
Zi.LAN.CanotDelApplyMX4Status ="The current status cannot delete the charge request details!";// "当前状态无法删除收费申请明细!";
|
|
Zi.LAN.NoShouFeeMXLock = "No charge details, can not be locked!";//"没有收费明细,无法锁定!";
|
|
Zi.LAN.ApplyShouKuanDate = "Claim date";//"申请收款日期";
|
|
Zi.LAN.ApplyNo = "Application number";//"申请编号";
|
|
Zi.LAN.FuFeeFPJS = "Paid invoice settlement";//"付费发票结算";
|
|
Zi.LAN.CanotDelBill4Status = "The current status cannot delete this document!";//"当前状态无法删除此单据!";
|
|
Zi.LAN.EndMothJZCanotDelBill = "This period has been closed at the end of the month, can not delete this document!";//"本期已月末结账,无法删除此单据!";
|
|
Zi.LAN.NoPower2Lock = "You don't have permission to lock!";//"你没有权限锁定！";
|
|
Zi.LAN.NoPower2Lock ="You don't have permission to undo the lock!";// "你没有权限撤销锁定！";
|
|
Zi.LAN.RMBFuWeiKaiP = "RMB payment not invoiced";//"RMB付未开票";
|
|
Zi.LAN.USDFuWeiKaiP = "USD payment not billed";//"USD付未开票";
|
|
Zi.LAN.DelFaPiaoDetail = "Delete invoice details";//"删除发票明细";
|
|
Zi.LAN.FaPiaoHeXiaoNo = "Invoice cancellation number";//"发票核销号";
|
|
Zi.LAN.FaPiaoDate ="Invoice date";// "发票日期";
|
|
Zi.LAN.FromFaPiaoDate = "From invoice date";//"从发票日期";
|
|
Zi.LAN.ToFaPiaoDate ="Up to invoice date";// "到发票日期";
|
|
Zi.LAN.InvHead = "Invoice title";//"发票抬头";
|
|
Zi.LAN.NoApply4CurrencyDiff = "The coin type is different from the paid settlement coin type, this application cannot be added!";//"币别与付费结算币别不一致,不能添加此申请!";
|
|
Zi.LAN.AddDetailAfterSaveFFJSD ="Please save the payment statement before adding details!";// "请先保存付费结算单，然后才能添加明细!";
|
|
|
|
Zi.LAN.SETTLETIME = "Settlement date";//"结算日期";
|
|
Zi.LAN.INVISDELETE = "Void or not";//"是否作废";
|
|
Zi.LAN.INVDELOPERATORNAME = "nullifier";//"作废人";
|
|
Zi.LAN.INVDELETETIME = "nullifier";//"作废人";
|
|
|
|
//#endregion
|
|
|
|
Zi.LAN.Currency ="currency";// "币别";
|
|
Zi.LAN.ServiceCategory ="Business class";// "业务类别";
|
|
Zi.LAN.Money = "amount";//"金额";
|
|
Zi.LAN.ExchangeRate ="Exchange rate";// "汇率";
|
|
Zi.LAN.Save = "save";//"保存";
|
|
Zi.LAN.SettlementAmount = "Settlement amount";//"结算金额";
|
|
Zi.LAN.Sqperson = "applicant";//"申请人";
|
|
Zi.LAN.DelegateNumber = "Order number";//"委托编号";
|
|
Zi.LAN.LadingNumber ="Master bill of lading number";// "主提单号";
|
|
Zi.LAN.FenladingNumber = "Sub-bill of lading number";//"分提单号";
|
|
Zi.LAN.Requester ="Entrusted unit";// "委托单位";
|
|
Zi.LAN.SailingDate = "Sailing date";//"开船日期";
|
|
Zi.LAN.BusinessSource = "Business source";//"业务来源";
|
|
Zi.LAN.CostName ="Fee name";//"费用名称";
|
|
Zi.LAN.SavelistStyle ="Save list style";// "保存列表样式";
|
|
Zi.LAN.Initialization ="initialize";// "初始化";
|
|
Zi.LAN.Fyduixiang = "Cost object";//"费用对象";
|
|
Zi.LAN.NotIncludederson = "Entry clerk";//"录入人";
|
|
Zi.LAN.TiShi = "Tips";//"提示";
|
|
Zi.LAN.E = "mistake";//"错误";
|
|
Zi.LAN.NoNull = "Cannot be empty";//"不能为空";
|
|
Zi.LAN.LoadData = "Data loading, please wait...";//"数据加载中，请稍等...";
|
|
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.NowSelect = "Querying data...";//"正在查询数据...";
|
|
Zi.LAN.OnSelect = "Querying primary table data...";//"正在查询主表数据...";
|
|
Zi.LAN.Error ="An error occurred. Please try again";// "请求出现错误,请重试";
|
|
Zi.LAN.EXCHANGERATE ="Invoice rate";// "发票税率";
|
|
Zi.LAN.INVOICECATEGORYREF ="Invoice type";// "发票类型";
|
|
Zi.LAN.CreateCheque ="Generate a check";// "生成支票";
|
|
Zi.LAN.SALECORP = "Accounting unit";//"核算单位";
|
|
Zi.LAN.DeleteAndNew = "Delete and create";//"删除并新建";
|
|
Zi.LAN.BILLDATE ="Creation date";// "创建日期";
|
|
Zi.LAN.TAXRATE ="Tax rate";// '税率';
|
|
Zi.LAN.AccTaxRate = "Financial tax rate";//'财务税率';
|
|
Zi.LAN.INVSHENNO ="Invoice request number";// '发票申请编号';
|
|
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.FileWName ="File physical name";// "文件物理名称";
|
|
Zi.LAN.filetp = "Upload pictures";//"上传图片";
|
|
Zi.LAN.filefujina ="Attachment upload";// "附件上传";
|
|
Zi.LAN.delete1 = "Delete attachment";//"删除附件";
|
|
Zi.LAN.BSSALECORP = "subdivision";//"所属分部";
|
|
Zi.LAN.ShouFeiJSListSel ="Select print";// '选择打印';
|
|
Zi.LAN.SHENNO = "Application number";//'申请单号';
|
|
Zi.LAN.INVSHENNO = "Invoice application number";//'发票申请单号';
|
|
//Zi.LAN.VESSEL = "Ship's name";//'船名';
|
|
//Zi.LAN.VOYNO ="Voyage or flight number";// '航次';
|
|
//Zi.LAN.CARRIER ="Shipping company";// '船公司';
|
|
//Zi.LAN.ORDERNO ="Booking number";// '订舱编号';
|
|
Zi.LAN.ywnum ="Service number";// '业务编号';
|
|
Zi.LAN.ISNOTVOU = "Disable certificate generation";//'禁止生成凭证';
|
|
//Zi.LAN.YES ="YES";// "是";
|
|
//Zi.LAN.NO = "NO";//"否";
|
|
Zi.LAN.YSCZP = "Check has been generated, duplicate generation is not allowed!";//'已生成支票,不允许重复生成!';
|
|
Zi.LAN.STLCURR = "Settlement in original currency";//'原币结算';
|
|
Zi.LAN.DANHAO ="Odd number";// '单号';
|
|
Zi.LAN.DELETECHENGGONG ="Deleted successfully!";// '删除成功！';
|
|
Zi.LAN.AUDITTIME ="Audit time";// '审核时间';
|
|
Zi.LAN.AUDITUSERREF = "auditor";//'审核人';
|
|
Zi.LAN.BANKCODE ="Bank account number";// '银行账号';
|
|
Zi.LAN.LOCKTIME = "Lock time";//"锁定时间";
|
|
Zi.LAN.LOCKUSERREF ="lock-up";// "锁定人";
|
|
Zi.LAN.UNLOCKTIME ="Undo lock time";// "撤销锁定时间";
|
|
Zi.LAN.UNLOCKUSERREF = "unlockout";//"撤销锁定人";
|
|
//Zi.LAN.CONTRACTNO ="Contract number";// "合同号";
|
|
Zi.LAN.INSPECTIONNO = "Inspection number";//"报检单号";
|
|
|
|
Zi.LAN.BLCOUNT = "vote";//"票数";
|
|
Zi.LAN.PS_OPLB = "Business type";//"业务类型";
|
|
Zi.LAN.PS_BSTYPE ="Transport type";// "运输类型";
|
|
Zi.LAN.PS_SALE = "Freight solicitor";//"揽货人";
|
|
Zi.LAN.PS_OP = "Controls";//"操作";
|
|
Zi.LAN.PS_CUSTSERVICE = "Customer service";//"客服";
|
|
Zi.LAN.PS_CUSTOMERNAME = "Entrusted unit";//"委托单位";
|
|
Zi.LAN.HYF = "Ocean freight";//"海运费";
|
|
Zi.LAN.AMEND = "Consolidated change order";//"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.PS_AUDITDATEBGN = "From audit date";//"从审核日期";
|
|
Zi.LAN.PS_AUDITDATEEND = "Up to audit date";//"到审核日期";
|
|
|
|
Zi.LAN.PS_MONTH = "MONTH";//"统计月份";
|
|
|
|
Zi.LAN.SaveQuery = "To accounting period";//"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 = "Export Excel";//"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.SUM2 = "total";//"合 计";
|
|
Zi.LAN.CORPID = "Affiliated 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.PS_EXPDATEEND = "to";//"到";
|
|
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 = "Business date";//"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 = "Clearing 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 ="Type of receipt and payment";// '收付类型';
|
|
Zi.LAN.FEENAME = "Fee name";//"费用名称";
|
|
Zi.LAN.FeeName = "Fee name";//"费用名称";
|
|
Zi.LAN.UNITPRICE = "Unit price";//"单价";
|
|
Zi.LAN.UnitPrice = "Unit price excluding tax";//"不含税单价";
|
|
Zi.LAN.TaxUnitPrice = "Unit price including tax";//"含税单价";
|
|
Zi.LAN.QUANTITY = "quantity";//"数量";
|
|
Zi.LAN.Quantity = "Charge quantity";//"计费数量";
|
|
Zi.LAN.UNIT = "unit";//"单位";
|
|
Zi.LAN.Unit = "unit";//"单位";
|
|
Zi.LAN.CURRENCY ="currency";// "币别";
|
|
Zi.LAN.EXCHANGERATE ="Exchange rate";// "汇率";
|
|
Zi.LAN.RATE ="Converted exchange rate";// "折算汇率";
|
|
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.Amount ="Tax included amount";// "含税金额";
|
|
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";
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|
Zi.LAN.ORDERAMOUNT2 = "Amount payable on application";//"应付申请金额";
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Zi.LAN.INPUTMODE ="Input mode";// "录入方式";
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Zi.LAN.DEBITNO = "Reconciliation number";//"对帐编号";
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Zi.LAN.ENTEROPERATORREF = "Entry clerk";//"录入人";
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Zi.LAN.PRMBDR ="Receive RMB in advance";// "预收RMB";
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Zi.LAN.PUSDDR = "USD received in advance";//"预收USD";
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Zi.LAN.PRMBCR = "Prepaid RMB";//"预付RMB";
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Zi.LAN.PUSDCR = "Prepaid USD";//"预付USD";
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Zi.LAN.BodyChFee = "Bill receivable";//"应收单票";
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Zi.LAN.BodyChFeeCr ="Bill payable";//"应付单票";
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Zi.LAN.SaleCustSum = "Consignor customer";//"揽货人客户";
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Zi.LAN.FeeListDr ="Expense receivable detail";// "应收费用明细";
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Zi.LAN.FeeListCr ="Detail of expenses payable";// "应付费用明细";
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Zi.LAN.FeeAll = "All";//"全部";
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Zi.LAN.FeeDr = "receivable";// "应收";
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Zi.LAN.FeeCr = "Cope with";//"应付";
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Zi.LAN.fystate = "Cost status";//"费用状态";
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Zi.LAN.FEERANGAUDIT = "Pass the examination";//"审核通过";
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Zi.LAN.FEERANGNOAUDIT ="Only not reviewed";// "仅未审核";
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Zi.LAN.LURUZHUAGNTAI = "Entry status";//"录入状态";
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Zi.LAN.TIJIAOSHENHE ="Submit for review";// "提交审核";
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Zi.LAN.BUFENJIESUAN = "Partial settlement";//"部分结算";
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Zi.LAN.JIESUANWANBI = "Settlement completed";//"结算完毕";
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Zi.LAN.BUFENSHENHE = "Partial audit";//"部分审核";
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Zi.LAN.FEESHENMODIFY = "Application for modification";//"申请修改";
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Zi.LAN.BOHUITIJIAO = "eject submission";//"驳回提交";
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Zi.LAN.YES = "YES";//"是";
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Zi.LAN.NO = "NO";//"否";
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Zi.LAN.GK = "publicity";//"公开";
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Zi.LAN.BGK = "Not public";//"不公开";
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Zi.LAN.fyfanwei ="Cost range";// "费用范围";
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Zi.LAN.INVSTATUSYES ="Invoice only";// "仅开票";
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Zi.LAN.INVSTATUSNO = "Not invoicing only";//"仅不开票";
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Zi.LAN.ISADVANCEDPAYYES = "Advance only";//"仅垫付";
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Zi.LAN.ISADVANCEDPAYNO ="Only unpaid";// "仅未垫付";
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Zi.LAN.ISVOUALLNO = "Certificate or not";//"是否凭证";
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Zi.LAN.INVOICEUSDDR ="Invoiced USD amount";// "已开票USD金额";
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Zi.LAN.INVOICERMBDR = "Invoiced RMB amount";//INVRMB RMB开票金额
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Zi.LAN.INVOICE = "Invoice amount";//"开票金额";
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Zi.LAN.INVAMOUNT = "Invoice amount";//"开票金额";
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Zi.LAN.INVOICEMAKETIME = "Date of drawing";//"开票日期";
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//Zi.LAN.INVOICERMBDR = "Invoiced RMB amount";//"已开票RMB金额";
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Zi.LAN.SETTLENO ="Relevant number";// "相关号码";
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Zi.LAN.SETTLEUSERREF = "Clearing officer";//"结算人";
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Zi.LAN.SETTLETYPEREF ="Settlement method";// "结算方式";
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Zi.LAN.ACCOUNTRMBREF = "RMB Bank";//"RMB银行";
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Zi.LAN.ACCOUNTUSDREF = "USDBank";//"USD银行";
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Zi.LAN.INPUTBY = "Entry clerk";//"录入人";
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Zi.LAN.ISNEEDPRINT = "Settlement or not";//"是否结算";
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Zi.LAN.TTLRMB = "RMB should be opened";//'RMB应开';
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Zi.LAN.INVRMB = "RMB has been opened";//'RMB已开';
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Zi.LAN.STLRMB = "RMB settled";//'RMB已结';
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Zi.LAN.BALINVRMB = "RMB not opened";//'RMB未开';
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Zi.LAN.INVNOSTLRMB = "RMB has been opened and not settled";//'RMB已开未结';
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Zi.LAN.STLNOINVRMB = "RMB is closed";//'RMB已结未开';
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Zi.LAN.TTLUSD = "USD call";//'USD应开';
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Zi.LAN.INVUSD ="USD open";// 'USD已开';
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Zi.LAN.BALINVUSD = "USD not opened";//'USD未开';
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Zi.LAN.STLUSD = "USD settled";//'USD已结';
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Zi.LAN.INVNOSTLUSD ="USD is open";// 'USD已开未结';
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Zi.LAN.STLNOINVUSD = "USD is closed";//'USD已结未开';
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Zi.LAN.TTL ="Total imputation";// '合计应开';
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Zi.LAN.TTLINV ="Total opened";// '合计已开';
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Zi.LAN.BALINVTTL = "Open total";//'合计未开';
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Zi.LAN.STLTTL ="Sum up";// '合计已结';
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Zi.LAN.INVNOSTL ="The sum has been opened and not settled";// '合计已开未结';
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Zi.LAN.STLNOINV = "The sum has not yet been added up";//'合计已结未开';
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Zi.LAN.INVOICETYPEREF = "Type of invoice";//'发票类别';
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Zi.LAN.INVBILLSTATUSREF = "Invoice locking";//'发票锁定';
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Zi.LAN.INVBILLNO = "Invoice business number";//'发票业务编号';
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Zi.LAN.INVCUSTOMERNAME ="Billing unit";// '开票单位';
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Zi.LAN.PS_INVOP = "Drawer";//'开票人';
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Zi.LAN.displayField = 'EnumValueName';
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//Zi.LAN.displayField = 'EnumValueName_2';//英语用EnumValueName_2
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Zi.LAN.FEERANGE = "Cost range";//"费用范围";
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Zi.LAN.结算客户列表 = "Clearing client list";//"结算客户列表";
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Zi.LAN.应收单票列表 = "List of single tickets receivable";//"应收单票列表";
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Zi.LAN.应收费用列表 = "List of expenses receivable";//"应收费用列表";
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Zi.LAN.MONTHNAME ="month";// "月份";
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Zi.LAN.MONTHNUM = "data";// "数据";
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Zi.LAN.MONTHNAME2 = "month";//"月份";
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Zi.LAN.UPMONTH = "Last month's balance";//"上月结余";
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Zi.LAN.BYFS = "Occurs this month";//"本月发生";
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Zi.LAN.MONTHSTL = "Settlement this month";//"本月结算";
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Zi.LAN.MONTHBAL = "Current balance";//"本月结余";
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Zi.LAN.FrmYear = "Comparative annual slave";//"对比年度从";
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Zi.LAN.ToYear ="Comparative year to";// "对比年度至";
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Zi.LAN.COMTYPE = "Period type";//"期间类型";
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Zi.LAN.UPMONTHTTLDRBAL = "Total receivable RMB";//"应收合计RMB";
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Zi.LAN.UPMONTHTTLCRBAL = "Total payable RMB";//"应付合计RMB";
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Zi.LAN.Year ="years";// "年";
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Zi.LAN.ACCYEAR = "years";//"年";
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Zi.LAN.ACCMONTH = "month";//"月";
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Zi.LAN.LiRun = "Period type";//"利润";
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Zi.LAN.LiRunHj = "Total profit";//"利润合计";
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Zi.LAN.QianFei ="arrearage";//"欠费";
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Zi.LAN.QianFeiHj = "Total arrears";//"欠费合计";
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Zi.LAN.MaoZhong ="Gross weight";// "毛重";
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Zi.LAN.JiFeiZhong ="Charged weight";// "计费重";
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Zi.LAN.MingXiShuJu ="Detail data";// "明细数据";
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Zi.LAN.TuBiao ="chart";// "图表";
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Zi.LAN.BeginYear ="Starting year";// "开始年度";
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Zi.LAN.EndYear = "Closing year";//"结束年度";
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Zi.LAN.业务走势对比图表分析 = "Business trend comparison chart analysis";//"业务走势对比图表分析";
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Zi.LAN.分析对象 ="Analysis object";//"分析对象";
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Zi.LAN.分析内容 = "Analysis content";//"分析内容";
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Zi.LAN.前 = "before";//"前";
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Zi.LAN.PS_EXPDATEBGN = "Commencement date";//"开始业务日期";
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Zi.LAN.PS_EXPDATEEND = "Closing date";//"结束业务日期";
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Zi.LAN.EXPDATEBGNEND = "The service start date cannot be later than the end date";//"业务开始日期不能大于结束日期！";
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Zi.LAN.CTNALL = "Carton type quantity";//"箱型箱量";
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Zi.LAN.没录入收费业务 = "No fee business was recorded";//"没录入收费业务";
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Zi.LAN.没录入付费业务 = "No paid service was recorded";//"没录入付费业务";
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Zi.LAN.没录入费用业务 = "No expense business was recorded";//"没录入费用业务";
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Zi.LAN.没提交费用业务 = "No fee business was submitted";//"没提交费用业务";
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Zi.LAN.被驳回费用业务 = "Rejected expense business";//"被驳回费用业务";
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Zi.LAN.未审核费用业务 = "Expense business not audited";//"未审核费用业务";
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Zi.LAN.未结算费用业务 ="Uncleared expense business";// "未结算费用业务";
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Zi.LAN.利润调整 = "Profit adjustment";//"利润调整";
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Zi.LAN.APPLYTYPEREF = "Application type";//"申请类型";
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Zi.LAN.APPLYUSERREF = "applicant";//"申请人";
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Zi.LAN.DCTYPE = "Receipt and payment";//"收付";
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Zi.LAN.费用修改旧 = "Fee modification old";//"费用修改旧";
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Zi.LAN.费用修改新值 = "The cost is modified to a new value";//"费用修改新值";
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Zi.LAN.Reason ="reason";// "原因";
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Zi.LAN.费用删除信息 ="Cost deletion information";// "费用删除信息";
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Zi.LAN.费用修改明细 = "Charge modification detail";//"费用修改明细";
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Zi.LAN.按单票业务统计 = "Statistics by single ticket business";// "按单票业务统计";
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Zi.LAN.按客户统计 = "By customer";//"按客户统计";
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Zi.LAN.结算费用统计_业务列表 = "Settlement fee statistics - Business list";//"结算费用统计-业务列表";
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Zi.LAN.结算费用统计_客户合计 = "Settlement fee statistics - Total of customers";//"结算费用统计-客户合计";
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Zi.LAN.结算费用统计_费用明细 = "Settlement fee statistics - Fee details";//"结算费用统计-费用明细";
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Zi.LAN.RptInvTotal_Name = "Invoice business statistics - Invoice receivable";//"发票业务统计-应收单票";
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Zi.LAN.RptInvTotal_Name2 ="Invoice business statistics - Consignee";// "发票业务统计-揽货人";
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Zi.LAN.RptInvTotal_Name3 = "Invoice business statistics - Invoice receivable";//"发票业务统计-应收单票";
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Zi.LAN.FeeRange1 = "Only invoiced";//"仅已开发票";
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Zi.LAN.FeeRange2 = "Only invoiced";//"仅未开发票";
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Zi.LAN.FeeRange3 = "Only invoiced but not collected";//"仅已开发票未收款";
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Zi.LAN.FeeRange4 ="Only receivables are not invoiced";// "仅已收款未开发票";
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Zi.LAN.FeeRange5 = "Only no invoicing, no application, no collection";//"仅未开票未申请未收款";
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Zi.LAN.FeeRange6 = "Only received and invoiced";//"仅已收款已开发票";
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Zi.LAN.FeeRange7 = "Only unbilled and uncollected";//"仅未开票未收款";
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Zi.LAN.FeeRange8 = "Only invoices have been paid and not received";//"仅已付款未收发票";
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Zi.LAN.FeeRange9 = "Only invoices received have not been paid";//"仅已收发票未付款";
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Zi.LAN.FEERANGE = "Statistical range";//"统计范围";
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Zi.LAN.BLANKFIELD = "Blank field";//"空白字段";
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