DS7/DSWeb/Areas/Account/Viewsjs/Chfee_settlement/Zi_zh-cn.js

// 官方推荐的多国语言方法 兼容性不好
// 自定义多国语言动态加载方法

Ext.ns("Zi.LAN");

//#region MsOpSeae
//#region new
Zi.LAN.CustomerBank = "客户银行";
Zi.LAN.CustomerName = "结算单位";
Zi.LAN.SettlementType = "结算方式";
Zi.LAN.BankAccount = "银行账号";
Zi.LAN.DepartmentName = "所属分部";
Zi.LAN.BillNo = "结算单号";
Zi.LAN.BillStatus = "状态";
Zi.LAN.SettlementTime = "结算日期";
Zi.LAN.SettlementUser = "结算人";
Zi.LAN.SettlementNo = "相关号码";
Zi.LAN.VoucherNo = "总账凭证号";
Zi.LAN.CustomerAccount = "客户账户";
Zi.LAN.VoucherNo_PayBL = "凭证备注";
Zi.LAN.Remark = "备注";
Zi.LAN.Print = "打印";
Zi.LAN.SaveAndClose = "保存并关闭";
Zi.LAN.SaveAndNew = "保存并新建";
Zi.LAN.New = "新建";
Zi.LAN.SubmitAudit = "锁定";
Zi.LAN.SubmitAuditBack = "撤销锁定";
Zi.LAN.AddCwVouchers = "生成凭证";
Zi.LAN.DeleteApplyDetail = "删除申请明细";
Zi.LAN.ApplyBillNo = "申请单号";
Zi.LAN.OriginalCurrency = "原始币别";
Zi.LAN.OriginalMoney = "原始金额";
Zi.LAN.RMBApplyMoney = "RMB申请金额";
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 = "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 = "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 = "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 = "结算客户";
Zi.LAN.PageNum = "每页记录数";
Zi.LAN.RMBHeJiJinE = "合计人民币金额";
Zi.LAN.RememberQuery = "记忆查询条件";
Zi.LAN.HideQuery = "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 = "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 = "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 = "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 = "币别";
Zi.LAN.ServiceCategory = "业务类别";
Zi.LAN.Money = "金额";
Zi.LAN.ExchangeRate = "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 = "委托单位";
Zi.LAN.SailingDate = "开船日期";
Zi.LAN.BusinessSource = "业务来源";
Zi.LAN.CostName = "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 = "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...";
Zi.LAN.Error = "请求出现错误,请重试";
Zi.LAN.EXCHANGERATE = "发票税率";
Zi.LAN.INVOICECATEGORYREF = "发票类型";
Zi.LAN.CreateCheque = "生成支票";
Zi.LAN.SALECORP = "核算单位";
Zi.LAN.DeleteAndNew = "删除并新建";
Zi.LAN.BILLDATE = "创建日期";
Zi.LAN.AccTaxRate = '财务税率';
Zi.LAN.INVSHENNO = '发票申请编号';
Zi.LAN.FileName = "文件名称";
Zi.LAN.FileDate = "上传日期";
Zi.LAN.FilePerson = "上传者";
Zi.LAN.Operating = "操作";
Zi.LAN.FileWName = "文件物理名称";
Zi.LAN.filetp = "上传图片";
Zi.LAN.filefujina = "附件上传";
Zi.LAN.delete1 = "删除附件";
Zi.LAN.BSSALECORP = "所属分部";
Zi.LAN.ShouFeiJSListSel = '选择打印';
Zi.LAN.SHENNO = '申请单号';
Zi.LAN.INVSHENNO = '发票申请单号';
Zi.LAN.VESSEL = '船名';
Zi.LAN.VOYNO = '航次';
Zi.LAN.CARRIER = '船公司';
Zi.LAN.ORDERNO = '订舱编号';
Zi.LAN.ywnum = '业务编号';
Zi.LAN.ISNOTVOU = '禁止生成凭证';
Zi.LAN.YES = "是";
Zi.LAN.NO = "否";
Zi.LAN.YSCZP = '已生成支票,不允许重复生成!';
Zi.LAN.STLCURR = '原币结算';
Zi.LAN.DANHAO = '单号';
Zi.LAN.DELETECHENGGONG = '删除成功！';
Zi.LAN.AUDITTIME = '审核时间';
Zi.LAN.AUDITUSERREF = '审核人';
Zi.LAN.BANKCODE = '银行账号';
Zi.LAN.LOCKTIME = "锁定时间";
Zi.LAN.LOCKUSERREF = "锁定人";
Zi.LAN.UNLOCKTIME = "撤销锁定时间";
Zi.LAN.UNLOCKUSERREF = "撤销锁定人";
Zi.LAN.CONTRACTNO = "合同号";
Zi.LAN.INSPECTIONNO = "报检单号";
Zi.LAN.SALEDEPT = "所属部门";
Zi.LAN.DR = "收";
Zi.LAN.CR = "付";
Zi.LAN.OTApplyMoney = "其他申请金额";
Zi.LAN.OTBalaMount = "其他未结金额";
Zi.LAN.OTStlaMount = "其他本次结算";
Zi.LAN.UsdPay = "美元快付";
Zi.LAN.PAYSTATUS = "支付状态";
Zi.LAN.UsdPayReg = "美元快付注册";
Zi.LAN.UsdPayRegUrl = "美元快付备案/充值";