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726 lines
33 KiB
JavaScript
726 lines
33 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.OPLBNAME = "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.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 = "ETD";//"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 = "Customername";//"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.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";//"ATD";
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Zi.LAN.VESSEL = "Ship's name";//"船名";
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Zi.LAN.VOYNO = "Voyno";//"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 = "Overseas customer service officer";//"海外客服员";
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Zi.LAN.CONTRACTNO = "Freight agreement number";//"运费协议号";
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Zi.LAN.ORDERNO = "Booking number";//"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 = "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";//"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";//"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 = "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 payable (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.BLCOUNT = "vote";//"票数";
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//Zi.LAN.PS_OPLB = "Type";//"业务类型";
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//Zi.LAN.PS_BSTYPE = "Transport type";//"运输类型";
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//Zi.LAN.PS_SALE = "Sales";//"揽货人";
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//Zi.LAN.PS_OP = "Controls";//"操作";
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//Zi.LAN.PS_CUSTSERVICE = "Customer service";//"客服";
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//Zi.LAN.PS_CUSTOMERNAME = "Customername";//"委托单位";
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Zi.LAN.PS_MBLNO = "No.";//"编号";
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Zi.LAN.HYF = "Ocean freight";//"海运费";
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Zi.LAN.AMEND = "Consolidated change order";//"合并更改单";
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Zi.LAN.ISADVANCEDPAY = "Advance or not";//"是否垫付";
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Zi.LAN.INVSTATUS = "Invoice or not";//"是否开票";
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Zi.LAN.OTCNTR = "Other box types";//"其他箱型";
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Zi.LAN.PS_EXPDATEEND = "to";//"到";
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Zi.LAN.PS_ACCDATEBGN ="AD hoc accounting period";//"从会计期间";
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Zi.LAN.PS_ACCDATEEND = "To accounting period";//"到会计期间";
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Zi.LAN.PS_ETDDATEBGN = "From ETD";//"从ETD";
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Zi.LAN.PS_ETDDATEEND = "To ETD";//"到ETD";
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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 = "Memory query condition";//"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 = "Record {0} - {1} /Total {2} Records";//"当前显示 {0} - {1}条记录 /共 {2}条记录";
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Zi.LAN.ShuJuJiaZaiZhongQingShaoDeng = "EDI code";//"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. = "";
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Zi.LAN.CNTR1 = "Box Type1"; //"箱型1";
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Zi.LAN.CNTR2 = "Box Type2"; //"箱型2";
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Zi.LAN.CNTR3 = "Box Type3"; //"箱型3";
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Zi.LAN.CNTR4 = "Box Type4"; //"箱型4";
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Zi.LAN.CNTR5 = "Box Type5"; //"箱型5";
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Zi.LAN.CNTR6 = "Box Type6"; //"箱型6";
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Zi.LAN.CNTR7 = "Box Type7"; //"箱型7";
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Zi.LAN.CNTR8 = "Box Type8"; //"箱型8";
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Zi.LAN.CNTR9 = "Box Type9"; //"箱型9";
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Zi.LAN.CNTR10 = "Box Type10"; //"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.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 = "客户银行";
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//Zi.LAN.CustomerName = "Unit of account"; //"结算单位";
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Zi.LAN.CUSTNAME = "Clearing client"; //"结算客户";
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Zi.LAN.SettlementType = "结算方式";
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Zi.LAN.BankAccount = "银行账号";
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Zi.LAN.DepartmentName = "所属分部";
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Zi.LAN.BillNo = "结算单号";
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Zi.LAN.BillStatus = "状态";
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Zi.LAN.SettlementTime = "结算日期";
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Zi.LAN.SettlementUser = "结算人";
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Zi.LAN.SettlementNo = "相关号码";
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Zi.LAN.VoucherNo = "总账凭证号";
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Zi.LAN.CustomerAccount = "客户账户";
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Zi.LAN.VoucherNo_PayBL = "凭证备注";
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Zi.LAN.Remark = "备注";
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Zi.LAN.Print = "打印";
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Zi.LAN.SaveAndClose = "保存并关闭";
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Zi.LAN.SaveAndNew = "保存并新建";
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Zi.LAN.New = "新建";
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Zi.LAN.SubmitAudit = "锁定";
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Zi.LAN.SubmitAuditBack = "撤销锁定";
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Zi.LAN.AddCwVouchers = "生成凭证";
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Zi.LAN.DeleteApplyDetail = "删除申请明细";
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Zi.LAN.ApplyBillNo = "申请单号";
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Zi.LAN.OriginalCurrency = "原始币别";
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Zi.LAN.OriginalMoney = "原始金额";
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Zi.LAN.RMBApplyMoney = "RMB申请金额";
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Zi.LAN.RMBBalaMount = "RMB未结金额";
|
|
Zi.LAN.RMBStlaMount = "RMB本次结算";
|
|
Zi.LAN.USDApplyMoney = "USD申请金额";
|
|
Zi.LAN.USDBalaMount = "USD未结金额";
|
|
Zi.LAN.USDStlaMount = "USD本次结算";
|
|
Zi.LAN.ApplyTime = "申请日期";
|
|
Zi.LAN.PayableTime = "申请支付日期";
|
|
Zi.LAN.ChargeDetails = "费用明细";
|
|
Zi.LAN.FeeTypeRef = "收付";
|
|
Zi.LAN.OriginalExchangeRate = "原始汇率";
|
|
Zi.LAN.ConvertExchangeRate = "折算汇率";
|
|
Zi.LAN.InvoiceNumber = "发票号";
|
|
Zi.LAN.INVOICEDATE = "发票日期";
|
|
Zi.LAN.INVOICEAMOUNT = "发票金额";
|
|
Zi.LAN.LanhuoPeople = "Sales";//"揽货人";
|
|
Zi.LAN.InputMode = "录入方式";
|
|
Zi.LAN.ExchangeCurrency = "折算币别";
|
|
Zi.LAN.SettlementTypeRef = "支付方式";
|
|
Zi.LAN.AuditSettlementAmount = "审核实付金额";
|
|
Zi.LAN.AddApplyDetail = "添加申请费用明细";
|
|
Zi.LAN.AllApplyAmount = "全部申请金额";
|
|
Zi.LAN.OnlyRMBApplyAmount = "仅RMB申请金额";
|
|
Zi.LAN.OnlyUSDApplyAmount = "仅USD申请金额";
|
|
Zi.LAN.DataEmptyMsg = "No data";//"没有数据";
|
|
Zi.LAN.ApplyAmount = "申请金额";
|
|
Zi.LAN.ApplyCurrency = "申请币别";
|
|
Zi.LAN.Yes = "是";
|
|
Zi.LAN.No = "否";
|
|
Zi.LAN.OnlyUnSettlementApply = "仅未结申请";
|
|
Zi.LAN.Number = "编号";
|
|
Zi.LAN.ExpDateBgn = "从申请日期";
|
|
Zi.LAN.ExpDateEnd = "到申请日期";
|
|
Zi.LAN.Port = "装货港/卸货港";
|
|
Zi.LAN.SearchOrRefresh = "检索";
|
|
Zi.LAN.AddPaySettlementDetail = "添加支付结算明细";
|
|
Zi.LAN.BookKeepingData = "记账资料";
|
|
Zi.LAN.PrepaidData = "预付支资料";
|
|
Zi.LAN.ShowVerificationDetail = "查看核销明细";
|
|
Zi.LAN.RelPaidData = "实付支资料";
|
|
Zi.LAN.FinanceCose = "财务费用";
|
|
Zi.LAN.PrepaidUseData = "预付支取用资料";
|
|
Zi.LAN.Btn_UseOrCancel = "取用/撤销";
|
|
Zi.LAN.AddUseDetail = "添加取用明细";
|
|
Zi.LAN.SettlementObject = "结算对象";
|
|
Zi.LAN.HasVerificationAmount = "已核销金额";
|
|
Zi.LAN.ThisVerification = "本次核销";
|
|
Zi.LAN.notIncludedersonTime = "录入时间";
|
|
Zi.LAN.DeleteUseDetail = "删除取用明细";
|
|
Zi.LAN.VerificationUseBillNo = "核销使用单号";
|
|
Zi.LAN.VerificationAmount = "核销金额";
|
|
Zi.LAN.VerificationUser = "核销人";
|
|
Zi.LAN.VerificationTime = "核销时间";
|
|
Zi.LAN.VerificationNo = "凭证号";
|
|
Zi.LAN.VerificationDetail = "核销明细";
|
|
Zi.LAN.UseOrCancelPrePaidDetail = "取用或撤销预付明细";
|
|
Zi.LAN.Exchange = "汇兑";
|
|
Zi.LAN.ExchangeGainOrLoss = "汇兑损益";
|
|
Zi.LAN.AmountOfPurchase = "购汇金额";
|
|
Zi.LAN.BuyingRate = "买入价";
|
|
Zi.LAN.SellingRate = "卖出价";
|
|
Zi.LAN.Btn_Create = "生成";
|
|
Zi.LAN.Btn_Delete = "删除";
|
|
Zi.LAN.ProvisionAmountOfPurchase = "计提购汇金额";
|
|
Zi.LAN.SettlementRate = "结算汇率";
|
|
Zi.LAN.SettlementDetail = "结算明细";
|
|
Zi.LAN.AdvancePrepaidInformation = "预收预付信息";
|
|
Zi.LAN.DocumentMakerUser = "制单人";
|
|
Zi.LAN.CertificateKeyValue = "凭证字";
|
|
Zi.LAN.IsConsolidatedGeneratedCertificate = "是否合并生成凭证";
|
|
Zi.LAN.SystemSet = "系统设置";
|
|
Zi.LAN.Merge = "合并";
|
|
Zi.LAN.UnMerge = "不合并";
|
|
Zi.LAN.AdjustmentsRate = "调整汇率";
|
|
Zi.LAN.Msg_NotNumber = "请输入有效数值";
|
|
Zi.LAN.Msg_SavingAndWait = "正在保存数据, 请稍侯..";
|
|
Zi.LAN.Msg_Saving = "正在保存数据...";
|
|
Zi.LAN.Retry = "请重试";
|
|
Zi.LAN.ServerResponseError = "服务器响应出错";
|
|
Zi.LAN.SettlementAmountTooLarge = "结算金额不能大于未结金额!";
|
|
Zi.LAN.NoSelecteAddBusiness = "没有选择要添加的业务!";
|
|
Zi.LAN.CannotAddFeeDetailOfStatus = "当前状态无法添加付费结算明细!";
|
|
Zi.LAN.CannotDelFeeDetailOfStatus = "当前状态无法删除付费结算明细!";
|
|
Zi.LAN.FyduixiangDifSettlCust = "费用对象与付费结算客户不一致,不能添加此费用明细!";
|
|
Zi.LAN.NoFeeDetai2Add = "没有要添加的费用明细!";
|
|
Zi.LAN.Msg_Adding = "正在添加数据...";
|
|
Zi.LAN.NoFeeDetai2Del = "没有要删除的费用明细!";
|
|
Zi.LAN.Msg_Deleting = "正在删除数据...";
|
|
Zi.LAN.CannotAddDetailOfStatus = "当前状态无法添加明细!";
|
|
Zi.LAN.CannotDelDetailOfStatus = "当前状态无法删除明细!";
|
|
Zi.LAN.HasCertificateCanotDel = "已生成凭证不能删除!";
|
|
Zi.LAN.NoDetai2Del = "没有要删除明细!";
|
|
Zi.LAN.SelectBillFirst = "请先选择单据!";
|
|
Zi.LAN.Sure2DelTheRecode = "确定删除该记录吗？";
|
|
Zi.LAN.Warn = "警告";
|
|
Zi.LAN.ServerResponseErrorRetry = "服务器响应出错,请重试";
|
|
Zi.LAN.LockAfterSaveSettlement = "请先保存付费结算，然后才能锁定!";
|
|
Zi.LAN.CanotLock4CurrStatus = "当前状态无法锁定!";
|
|
Zi.LAN.CanotLock4NoFeeDetail = "没有付费明细,无法锁定!";
|
|
Zi.LAN.UnlockAfterSaveSettlement = "请先保存付费结算，然后才能撤销锁定!";
|
|
Zi.LAN.CanotUnlock4CurrStatus = "当前状态无法撤销锁定!";
|
|
Zi.LAN.CanotUnlock4HasCert = "此票结算已生成凭证无法撤消锁定!";
|
|
Zi.LAN.CanotUnlock4HasVoucher = "此票结算已生成总账凭证无法撤消锁定!";
|
|
Zi.LAN.SelectConditionValError = "查询条件赋值错误，请检查。";
|
|
Zi.LAN.CurrencyRateConvert = "币别汇率折算";
|
|
Zi.LAN.OK = "确定";
|
|
Zi.LAN.ConvertRateMust = "必须填折算汇率!";
|
|
Zi.LAN.Close = "关闭";
|
|
Zi.LAN.PrintMustAfterSave = "单据还没有保存，请保存后再打印";
|
|
Zi.LAN.SaveDillFirst = "请先保存结算单!";
|
|
Zi.LAN.PreReadDataWait = "正在预读数据，请稍候...";
|
|
Zi.LAN.RefreshDataWait = "正在刷新数据...";
|
|
Zi.LAN.AccountingDate = "记账日期";
|
|
Zi.LAN.IsCreateBankAccount = "对抵结算是否生成银行账款";
|
|
Zi.LAN.IsReferSysTemRate = "是否按照系统录入汇率";
|
|
Zi.LAN.Btn_Cancel = "取消";
|
|
Zi.LAN.SelectDelegateNumberStatus = "正在查询委托编号状态...";
|
|
Zi.LAN.AuxiliaryAccounting = "辅助核算";
|
|
Zi.LAN.BusinessUnit = "经营单位";
|
|
Zi.LAN.DeclarationNumber = "报关单号";
|
|
Zi.LAN.kuaiJiQJ = "会计期间";
|
|
Zi.LAN.ChangeSingle = "更改单";
|
|
Zi.LAN.CustomerRealName = "客户名称";
|
|
Zi.LAN.BalaMount = "未结金额";
|
|
Zi.LAN.BenCiJSJinE = "本次结算金额";
|
|
Zi.LAN.BillingAmount = "开票金额";
|
|
Zi.LAN.AddSelFeeDetail = "添加结算费用明细";
|
|
Zi.LAN.SumOfCostSelected = "所选费用合计";
|
|
Zi.LAN.RMBWeiShou = "RMB未收";
|
|
Zi.LAN.RMBWeiFu = "RMB未付";
|
|
Zi.LAN.USDWeiShou = "USD未收";
|
|
Zi.LAN.USDWeiFu = "USD未付";
|
|
Zi.LAN.OtherWeiShou = "其他未收";
|
|
Zi.LAN.OtherWeiFu = "其他未付";
|
|
Zi.LAN.HaiGuanChuKou = "海运出口";
|
|
Zi.LAN.HaiGuanJinKou = "海运进口";
|
|
Zi.LAN.BaoGuanYeWu = "报关业务";
|
|
Zi.LAN.JinKouYeWu = "进口贸易";
|
|
Zi.LAN.DaZongSanHuo = "大宗散货";
|
|
Zi.LAN.ZongHeYeWu = "综合业务";
|
|
Zi.LAN.AllFee = "全部";
|
|
Zi.LAN.YingShouFee = "应收";
|
|
Zi.LAN.YingFuFee = "应付";
|
|
Zi.LAN.ShipName = "船 名";
|
|
Zi.LAN.BianHaoJianSuo = "编号检索";
|
|
Zi.LAN.BusinessDate = "业务日期";
|
|
Zi.LAN.RuKuDanHao = "入库单号";
|
|
Zi.LAN.RuKuBianHao = "对账编号";
|
|
Zi.LAN.Voyage = "航次";
|
|
Zi.LAN.Executequery = "Execute query";//"执行查询";
|
|
Zi.LAN.HXJEDaYuWHJE = "核销金额不能大于未核金额!";
|
|
Zi.LAN.NotNullCustOrCurrency = "结算客户和币别不能为空!";
|
|
Zi.LAN.DeletingAndWait = "正在删除数据.. 请稍侯..";
|
|
Zi.LAN.CannotAddApplyDetailOfStatus = "当前状态无法添加付费申请明细!";
|
|
Zi.LAN.SelecteAmount = " 选中金额:";
|
|
Zi.LAN.SettlementCustomers ="Clearing client"; // "结算客户";
|
|
Zi.LAN.PageNum = "Records per page";//"每页记录数";
|
|
Zi.LAN.RMBHeJiJinE = "合计人民币金额";
|
|
Zi.LAN.RememberQuery = "Memory query condition";//"记忆查询条件";
|
|
Zi.LAN.HideQuery = "Hidden query";//"隐藏查询";
|
|
Zi.LAN.ShowQuery = "显示查询";
|
|
Zi.LAN.RefreshGrid = "刷新列表";
|
|
Zi.LAN.ClearCondition = "清空条件";
|
|
Zi.LAN.SaveGrid = "保存列表";
|
|
Zi.LAN.ExportExcel = "Export Excel";//"导出Excel";
|
|
Zi.LAN.HandlingDataAndWait = "正在组织数据, 请稍侯..";
|
|
Zi.LAN.HandlingData = "正在组织数据...";
|
|
Zi.LAN.SumJieSunAmount = "结算金额合计";
|
|
Zi.LAN.JieSuanLeiBie = "结算类别";
|
|
Zi.LAN.OtherCurrency = "其他币别";
|
|
Zi.LAN.WeiKaiPiao = "未开票";
|
|
Zi.LAN.JieSuanAccount = "结算账户";
|
|
Zi.LAN.IsExportCerft = "是否导出凭证";
|
|
Zi.LAN.YuShouZhiReport = "预收支资料";
|
|
Zi.LAN.ShiShouZhiReport = "实收支资料";
|
|
Zi.LAN.YuShouZhiQuReport = "预收支取用资料";
|
|
Zi.LAN.FromJieSuanDate = "从结算日期";
|
|
Zi.LAN.ToJieSuanDate = "到结算日期";
|
|
Zi.LAN.AdvancedSearch = "高级查询";
|
|
Zi.LAN.ShouFeiJSLiuShui = "收费结算流水";
|
|
Zi.LAN.ShouFeiJSLiuShuiGroup = "收费结算流水(费用组分组)";
|
|
Zi.LAN.FreeJieSuan = "自由结算";
|
|
Zi.LAN.ApplyJieSuan = "申请结算";
|
|
Zi.LAN.FaPiaoJieSuan = "发票结算";
|
|
Zi.LAN.InZhangDanPrint = "进账单打印";
|
|
Zi.LAN.ResetCondition = "重置条件";
|
|
Zi.LAN.CommitLock = "提交锁定";
|
|
Zi.LAN.PrintReport = "打印报表";
|
|
Zi.LAN.ShouFeiJSList = "收费结算列表";
|
|
Zi.LAN.HasZongCerfCanotCancl = "已经生成总账凭证的单据，不允许撤销锁定！";
|
|
Zi.LAN.NoCSearchMayMoreTime = "无条件查询可能时间很久，请稍候...";
|
|
Zi.LAN.JSDanWeiBank = "结算单位银行";
|
|
Zi.LAN.JSDanWeiAccount = "结算单位账户";
|
|
Zi.LAN.JieFeiDanWei = "结费单位";
|
|
Zi.LAN.RMBShouWeiKaiPiao = "RMB收未开票";
|
|
Zi.LAN.USDShouWeiKaiPiao = "USD收未开票";
|
|
Zi.LAN.MASTERNO = "业务编号";
|
|
Zi.LAN.Handle = "Controls";//"操作";
|
|
Zi.LAN.QiYunGang = "起运港";
|
|
Zi.LAN.MuDiGang = "目的港";
|
|
Zi.LAN.AddJSDetail = "添加结算明细";
|
|
Zi.LAN.BusinessLeiXing = "Type";//"业务类型";
|
|
Zi.LAN.AddShouFeiJSDetail = "添加收费结算明细";
|
|
Zi.LAN.UseOrCancleYSMX = "取用或撤销预收明细";
|
|
Zi.LAN.CanotAddSFJSMX4Status = "当前状态无法添加收费结算明细!";
|
|
Zi.LAN.FyduixiangDifSFJSCust = "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 = "当前状态无法删除收费结算明细!";
|
|
Zi.LAN.SaveSFJSBeforLock = "请先保存收费结算，然后才能锁定!";
|
|
Zi.LAN.CanotLock4NoJSDetail = "没有结算明细,无法锁定!";
|
|
Zi.LAN.SaveSFJSBeforCancleLock = "请先保存收费结算，然后才能撤销锁定!";
|
|
Zi.LAN.DelFPJSDetail = "删除发票结算明细";
|
|
Zi.LAN.FaPiaoYeWuBianHao = "发票业务编号";
|
|
Zi.LAN.KPDanWei = "开票单位";
|
|
Zi.LAN.FaPiaoTaiTou = "发票抬头";
|
|
Zi.LAN.KaiPiaoDate = "开票日期";
|
|
Zi.LAN.KaiPiaoRen = "开票人";
|
|
Zi.LAN.FPExchangeRate = "发票折算汇率";
|
|
Zi.LAN.AddFaPiaoDetail = "添加发票明细";
|
|
Zi.LAN.FaPiaoLeiBie = "发票类别";
|
|
Zi.LAN.FaPiaoSuoDing = "发票锁定";
|
|
Zi.LAN.YuanBAmount = "原币金额";
|
|
Zi.LAN.FromKaiPiaoDate = "从开票日期";
|
|
Zi.LAN.ToKaiPiaoDate = "到开票日期";
|
|
Zi.LAN.FeeObjectDiffKPCust = "费用对象与开票客户不一致,不能添加此申请!";
|
|
Zi.LAN.NoApplyDetailNeedDel = "没有要删除的申请明细!";
|
|
Zi.LAN.CanotDelApplyMX4Status = "当前状态无法删除收费申请明细!";
|
|
Zi.LAN.NoShouFeeMXLock = "没有收费明细,无法锁定!";
|
|
Zi.LAN.ApplyShouKuanDate = "申请收款日期";
|
|
Zi.LAN.ApplyNo = "申请编号";
|
|
Zi.LAN.FuFeeFPJS = "付费发票结算";
|
|
Zi.LAN.CanotDelBill4Status = "当前状态无法删除此单据!";
|
|
Zi.LAN.EndMothJZCanotDelBill = "本期已月末结账,无法删除此单据!";
|
|
Zi.LAN.NoPower2Lock = "你没有权限锁定！";
|
|
Zi.LAN.NoPower2Lock = "你没有权限撤销锁定！";
|
|
Zi.LAN.RMBFuWeiKaiP = "RMB付未开票";
|
|
Zi.LAN.USDFuWeiKaiP = "USD付未开票";
|
|
Zi.LAN.DelFaPiaoDetail = "删除发票明细";
|
|
Zi.LAN.FaPiaoHeXiaoNo = "发票核销号";
|
|
Zi.LAN.FaPiaoDate = "发票日期";
|
|
Zi.LAN.FromFaPiaoDate = "从发票日期";
|
|
Zi.LAN.ToFaPiaoDate = "到发票日期";
|
|
Zi.LAN.InvHead = "发票抬头";
|
|
Zi.LAN.NoApply4CurrencyDiff = "币别与付费结算币别不一致,不能添加此申请!";
|
|
Zi.LAN.AddDetailAfterSaveFFJSD = "请先保存付费结算单，然后才能添加明细!";
|
|
//#endregion
|
|
|
|
Zi.LAN.Currency = "currency";//"币别";
|
|
Zi.LAN.ServiceCategory = "业务类别";
|
|
Zi.LAN.Money = "金额";
|
|
Zi.LAN.ExchangeRate = "Exchange rate";//"汇率";
|
|
Zi.LAN.Save = "保存";
|
|
Zi.LAN.SettlementAmount = "结算金额";
|
|
Zi.LAN.Sqperson = "申请人";
|
|
Zi.LAN.DelegateNumber = "委托编号";
|
|
Zi.LAN.LadingNumber = "主提单号";
|
|
Zi.LAN.FenladingNumber = "分提单号";
|
|
Zi.LAN.Requester = "Customername";//"委托单位";
|
|
Zi.LAN.SailingDate = "开船日期";
|
|
Zi.LAN.BusinessSource = "业务来源";
|
|
Zi.LAN.CostName = "Fee name";//"费用名称";
|
|
Zi.LAN.SavelistStyle = "保存列表样式";
|
|
Zi.LAN.Initialization = "初始化";
|
|
Zi.LAN.Fyduixiang = "费用对象";
|
|
Zi.LAN.NotIncludederson = "录入人";
|
|
Zi.LAN.TiShi = "提示";
|
|
Zi.LAN.E = "错误";
|
|
Zi.LAN.LoadData = "数据加载中，请稍等...";
|
|
Zi.LAN.FenYe = "Record {0} - {1} /Total {2} Records";//"当前显示 {0} - {1}条记录 /共 {2}条记录";
|
|
Zi.LAN.NowSelect = "正在查询数据...";
|
|
Zi.LAN.OnSelect = "正在查询主表数据...";
|
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Zi.LAN.Error = "请求出现错误,请重试";
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Zi.LAN.EXCHANGERATE = "发票税率";
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Zi.LAN.INVOICECATEGORYREF = "发票类型";
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Zi.LAN.CreateCheque = "生成支票";
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Zi.LAN.SALECORP = "Accounting unit";//"核算单位";
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Zi.LAN.DeleteAndNew = "删除并新建";
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Zi.LAN.BILLDATE = "创建日期";
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Zi.LAN.TAXRATE = '税率';
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Zi.LAN.AccTaxRate = '财务税率';
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Zi.LAN.INVSHENNO = '发票申请编号';
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Zi.LAN.FileName = "文件名称";
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Zi.LAN.FileDate = "上传日期";
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Zi.LAN.FilePerson = "上传者";
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Zi.LAN.Operating = "Controls";//"操作";
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Zi.LAN.FileWName = "文件物理名称";
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Zi.LAN.filetp = "上传图片";
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Zi.LAN.filefujina = "附件上传";
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Zi.LAN.delete1 = "删除附件";
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Zi.LAN.BSSALECORP = "所属分部";
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Zi.LAN.ShouFeiJSListSel = '选择打印';
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Zi.LAN.SHENNO = '申请单号';
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Zi.LAN.INVSHENNO = '发票申请单号';
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//Zi.LAN.VESSEL = '船名';
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//Zi.LAN.VOYNO = '航次';
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//Zi.LAN.CARRIER = '船公司';
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//Zi.LAN.ORDERNO = '订舱编号';
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Zi.LAN.ywnum = '业务编号';
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Zi.LAN.ISNOTVOU = '禁止生成凭证';
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//Zi.LAN.YES = "是";
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//Zi.LAN.NO = "否";
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Zi.LAN.YSCZP = '已生成支票,不允许重复生成!';
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Zi.LAN.STLCURR = '原币结算';
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Zi.LAN.DANHAO = '单号';
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Zi.LAN.DELETECHENGGONG = '删除成功！';
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Zi.LAN.AUDITTIME = '审核时间';
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Zi.LAN.AUDITUSERREF = '审核人';
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Zi.LAN.BANKCODE = '银行账号';
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Zi.LAN.LOCKTIME = "锁定时间";
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Zi.LAN.LOCKUSERREF = "锁定人";
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Zi.LAN.UNLOCKTIME = "撤销锁定时间";
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Zi.LAN.UNLOCKUSERREF = "撤销锁定人";
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//Zi.LAN.CONTRACTNO = "合同号";
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Zi.LAN.INSPECTIONNO = "报检单号";
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Zi.LAN.BLCOUNT = "vote";//"票数";
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Zi.LAN.PS_OPLB = "Type";//"业务类型";
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Zi.LAN.PS_BSTYPE = "Type";//"运输类型";
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Zi.LAN.PS_SALE = "Sales";//"揽货人";
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Zi.LAN.PS_OP = "Controls";//"操作";
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Zi.LAN.PS_CUSTSERVICE = "Customer service";//"客服";
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Zi.LAN.PS_CUSTOMERNAME = "Customername";//"委托单位";
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Zi.LAN.HYF = "海运费";
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Zi.LAN.AMEND = "合并更改单";
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Zi.LAN.ISADVANCEDPAY = "Advance or not";//"是否垫付";
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Zi.LAN.INVSTATUS = "是否开票";
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Zi.LAN.VOUALLNO = "凭证号";
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Zi.LAN.OTCNTR = "Other box types";//"其他箱型";
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Zi.LAN.PS_EXPDATEEND = "to";//"到";
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Zi.LAN.PS_ACCDATEBGN = "AD hoc accounting period";//"从会计期间";
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Zi.LAN.PS_ACCDATEEND = "To accounting period";//"到会计期间";
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Zi.LAN.PS_ETDDATEBGN = "从ETD";
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Zi.LAN.PS_ETDDATEEND = "到ETD";
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Zi.LAN.SaveQuery = "Memory query condition";//"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 = "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.SUM2 ="total";// "合 计";
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Zi.LAN.CORPID = "Company";// "所属公司";
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Zi.LAN.DATETYPE = "Statistical date";// "统计日期";
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Zi.LAN.PS_EXPDATEBGN = "From ETD";// "从业务日期";
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//Zi.LAN.PS_EXPDATEEND ="To ETD";// "结束业务日期";
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Zi.LAN.FIELDSET ="Profit column setting";// "利润列设置";
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Zi.LAN.AMOUNTTYPE = "Type of amount";// "金额类型";
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Zi.LAN.OPDEPT = "Operation department";// "操作部门";
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Zi.LAN.AGENTID = "agency";// "代理";
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Zi.LAN.LOCK = "Lock";//"锁定";
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Zi.LAN.UNLOCK = "Unlock";//"未锁定";
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Zi.LAN.emptyMsg = "No data";//"没有数据";
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Zi.LAN.displayMsg = "Record {0} - {1} /Total {2} Records";//"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.yewuriq = "ETD";//"业务日期";
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Zi.LAN.shuiqian = "税前";
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Zi.LAN.TiShi = "提示";
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Zi.LAN.bottles = "Records per page";//"每页记录数";
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Zi.LAN.ZHENGXIANG = "整箱";
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Zi.LAN.PINXIANGDANPIAO = "拼箱单票";
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Zi.LAN.PINXIANGFENPIAO = "拼箱分票";
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Zi.LAN.PINXIANGZHUPIAO = "拼箱主票";
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Zi.LAN.HEPIAOZHUPIAO = "合票主票";
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Zi.LAN.HEPIAOFENPIAO = "合票分票";
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Zi.LAN.HYCK = "海运出口";
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Zi.LAN.HYJK = "海运进口";
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Zi.LAN.PUTONGHUO = "普通货";
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Zi.LAN.GENGGAIDAN = "更改单";
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//Zi.LAN.CUSTNAME ="Clearing client"; // "结算客户";
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Zi.LAN.CUSTFULLNAME = "Full name of settlement client";//"结算客户全称";
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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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Zi.LAN.CONTRACTDAY = "协议天数";
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Zi.LAN.STLDATE = "应结日期";
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Zi.LAN.STLNAME = "结费方式";
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Zi.LAN.DRFEESTATUSREF = "应收费用";
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Zi.LAN.CRFEESTATUSREF = "应付费用";
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Zi.LAN.BillFeeStatus = "整票状态";
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Zi.LAN.WEITIJIAO = "未提交";
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Zi.LAN.ZHENGPIAOTIJIAO = "整票提交";
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Zi.LAN.SHENHETONGGUO = "审核通过";
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Zi.LAN.ZHENGPIAOBOHUI = "整票驳回";
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Zi.LAN.LURUZHUAGNTAI = "录入状态";
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Zi.LAN.TIJIAOSHENHE = "提交审核";
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Zi.LAN.BUFENJIESUAN = "部分结算";
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Zi.LAN.JIESUANWANBI = "结算完毕";
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Zi.LAN.WEILURU = "未录入";
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Zi.LAN.BUFENSHENHE = "部分审核";
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Zi.LAN.BUFENTIJIAO = "部分提交";
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Zi.LAN.BOHUITIJIAO = "驳回提交";
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Zi.LAN.YIKAIPIAO = "已开票";
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Zi.LAN.BOFENKAIPIAO = "部分开票";
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Zi.LAN.YIDUIZHANG = "已对账";
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Zi.LAN.BUFENDUIZHANG = "部分对账";
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Zi.LAN.BLISSUESTATUS = '签单状态';
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Zi.LAN.INVOICENO = '发票号';
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Zi.LAN.DELIVERYDATE = '送仓日期';
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Zi.LAN.FeeType_Ref = '收付类型';
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Zi.LAN.FEENAME = "Fee name";//"费用名称";
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Zi.LAN.UNITPRICE = "Unit price";//"单价";
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Zi.LAN.QUANTITY = "quantity";//"数量";
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Zi.LAN.UNIT = "unit";//"单位";
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Zi.LAN.CURRENCY = "currency";//"币别";
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Zi.LAN.EXCHANGERATE ="Exchange rate";// "汇率";
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Zi.LAN.TAXRATE ="Tax rate";// "税率";
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Zi.LAN.NOTAXAMOUNT ="Tax not included";// "不含税金额";
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Zi.LAN.AMOUNT = "amount";//"金额";
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Zi.LAN.ACCTAXRATE = "Financial tax rate";//"财务税率";
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Zi.LAN.NOACCTAXAMOUNT = "Amount of input";//"进项金额";
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Zi.LAN.NOACCTAXAMOUNT2 = "Cancellation amount";//"销项金额";
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Zi.LAN.SETTLEMENT = "Settlement amount";//"结算金额";
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Zi.LAN.NOSTLAMOUNT = "Outstanding amount";//"未结金额";
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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 = "录入方式";
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Zi.LAN.DEBITNO = "对帐编号";
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Zi.LAN.ENTEROPERATORREF = "录入人";
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Zi.LAN.PRMBDR = "预收RMB";
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Zi.LAN.PUSDDR = "预收USD";
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Zi.LAN.PRMBCR = "预付RMB";
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Zi.LAN.PUSDCR = "预付USD";
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Zi.LAN.BodyChFee = "Bill receivable";//"应收单票";
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Zi.LAN.BodyChFeeCr = "应付单票";
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Zi.LAN.SaleCustSum = "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 = "应付费用明细";
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Zi.LAN.FeeAll = "全部";
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Zi.LAN.FeeDr = "应收";
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Zi.LAN.FeeCr = "应付";
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Zi.LAN.fystate = "费用状态";
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Zi.LAN.FEERANGAUDIT = "审核通过";
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Zi.LAN.FEERANGNOAUDIT = "仅未审核";
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Zi.LAN.LURUZHUAGNTAI = "录入状态";
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Zi.LAN.TIJIAOSHENHE = "提交审核";
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Zi.LAN.BUFENJIESUAN = "部分结算";
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Zi.LAN.JIESUANWANBI = "结算完毕";
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Zi.LAN.BUFENSHENHE = "部分审核";
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Zi.LAN.FEESHENMODIFY = "申请修改";
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Zi.LAN.BOHUITIJIAO = "驳回提交";
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Zi.LAN.YES = "是";
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Zi.LAN.NO = "否";
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Zi.LAN.GK = "公开";
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Zi.LAN.BGK = "不公开";
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Zi.LAN.fyfanwei = "费用范围";
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Zi.LAN.INVSTATUSYES = "仅开票";
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Zi.LAN.INVSTATUSNO = "仅不开票";
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Zi.LAN.ISADVANCEDPAYYES = "仅垫付";
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Zi.LAN.ISADVANCEDPAYNO = "仅未垫付";
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Zi.LAN.ISVOUALLNO = "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";//"已开票RMB金额";
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Zi.LAN.INVOICE = "开票金额";
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//Zi.LAN.INVOICERMBDR = "已开票RMB金额";
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Zi.LAN.displayField = 'EnumValueName';
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//Zi.LAN.displayField = 'EnumValueName_2';
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Zi.LAN.FEERANGE = "费用范围";
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Zi.LAN.结算客户列表 = "结算客户列表";
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Zi.LAN.应收单票列表 = "应收单票列表";
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Zi.LAN.应收费用列表 = "应收费用列表";
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Zi.LAN.业务台账 = "业务台账";
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Zi.LAN.BLANKFIELD = "空白字段";
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