You cannot select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
DS7/DSWeb/Areas/MvcShipping/Viewsjs/MsChFee/Zi_en-us.js

265 lines
16 KiB
JavaScript

This file contains ambiguous Unicode characters!

This file contains ambiguous Unicode characters that may be confused with others in your current locale. If your use case is intentional and legitimate, you can safely ignore this warning. Use the Escape button to highlight these characters.

// 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.FEE");
//#region MsChFee
Zi.LAN.FEE.ACCDATE = "ACC Period"; //会计期间
Zi.LAN.FEE.AccTaxRate = "In TaxRata"; //进项税率
Zi.LAN.FEE.AccTax = "In Tax"; //进项税率
Zi.LAN.FEE.AccAmount = "In Amount";
Zi.LAN.FEE.AccTaxRate2 = "Out TaxRate"; //销项税率
Zi.LAN.FEE.AccTax2 = "Out Tax"; //销项税率
Zi.LAN.FEE.AccAmount2 = "Out Amount"; //销项税率
Zi.LAN.FEE.Amount = "Fax Amount"; //金额
Zi.LAN.FEE.AuditDate = "Approval Date"; //审核日期
Zi.LAN.FEE.Auditoperator = "Approver"; //审核人
Zi.LAN.FEE.BSNO = "BSNO"; //"BSNO";
Zi.LAN.FEE.BSNO2 = "BS NO"; //"业务编号";
Zi.LAN.FEE.Commissionrate = "佣金比率";
Zi.LAN.FEE.CREATETIME = "Createtime"; //"更改日期";
Zi.LAN.FEE.CREATEUSER = "Creater"; //更改人
Zi.LAN.FEE.CURR = "<a href='#'><font color='#FF0000'></font></a>"; //"<a href='#'><font color='#FF0000'>Total</font></a>";
Zi.LAN.FEE.Currency = "Currency";
Zi.LAN.FEE.CUSTOMERNAME = "Customername"; //结算对象
Zi.LAN.FEE.CUSTOMERFULLNAME = "CustomerFullname";
Zi.LAN.FEE.CustomerType = "CustomerType"; //客户类别
Zi.LAN.FEE.DebitNo = "DebitNo"; //対帐编号
Zi.LAN.FEE.DRCRPR = "含税";
Zi.LAN.FEE.EnterDate = "EnterDate"; //录入日期
Zi.LAN.FEE.ExChangerate = "ExRate";
Zi.LAN.FEE.FeeDescription = "EnFeeName";
Zi.LAN.FEE.FeeFrt = "FRT"; //"FRT";
Zi.LAN.FEE.FeeName = "FeeName"; //应收费用名称
Zi.LAN.FEE.FeeName2 = "FeeName"; //应付费用名称
Zi.LAN.FEE.FEESTATUS = "FeeStatus"; //费用状态
Zi.LAN.FEE.GID = "GID"; //"GID";
Zi.LAN.FEE.GID2 = "Number"; //"惟一编号";
Zi.LAN.FEE.INPUTMODE = "EnterType"; //录入方式
Zi.LAN.FEE.Invoice = "InvoicedAmount"; //已开票金额
Zi.LAN.FEE.InvoiceNum = "InvoiceNo."; //发票号码
Zi.LAN.FEE.IsAdvancedpay = "是否垫付";
Zi.LAN.FEE.IsInvoice = "No Invoicing"; //禁开发票
Zi.LAN.FEE.IsOpen = "是否机密";
Zi.LAN.FEE.LOCALCURR = "LocalCurr"; //本位币
Zi.LAN.FEE.MODIFIEDTIME = "修改日期";
Zi.LAN.FEE.MODIFIEDUSER = "Modifier"; //修改人
Zi.LAN.FEE.NORATE = "不含税";
Zi.LAN.FEE.NoTaxAmount = "No Fax Amount"; //不含税金额
Zi.LAN.FEE.OpName = "InputBy"; //录入人
Zi.LAN.FEE.OrderAmount = "ApplyAmount"; //申请金额
Zi.LAN.FEE.OrderInvoice = "发票申请金额";
Zi.LAN.FEE.OTCR = "其他币别应付";
Zi.LAN.FEE.OTPROFIT = "其他币别利润";
Zi.LAN.FEE.PARENTID = "PARENTID"; //"PARENTID";
Zi.LAN.FEE.PreAmount = "预估金额";
Zi.LAN.FEE.Quantity = "Quntity"; //数量
Zi.LAN.FEE.REASON = "更改原因";
Zi.LAN.FEE.REMARK = "Remark"; //备注
Zi.LAN.FEE.RMBCR = "RMB应付";
Zi.LAN.FEE.RMBDR = "RMB应收";
Zi.LAN.FEE.RMBPROFIT = "RMB利润";
Zi.LAN.FEE.Settlement = "SettleAmount"; //结算金额
Zi.LAN.FEE.Tax = "Tax"; //税额
Zi.LAN.FEE.TaxRate = "TaxRate"; //税率
Zi.LAN.FEE.TaxUnitPrice = "Fax Price"; //含税单价
Zi.LAN.FEE.TTLCR = "TotalCredit"; //合计应付
Zi.LAN.FEE.TTLDR = "TotalDebit"; //合计应收
Zi.LAN.FEE.TTLPROFIT = "合计利润";
Zi.LAN.FEE.UNINVOICE = "未开票金额";
Zi.LAN.FEE.Unit = "Unit"; //单位标准
Zi.LAN.FEE.UnitPrice = "No Fax Price"; //不含税单价
Zi.LAN.FEE.USDCR = "USD应付";
Zi.LAN.FEE.USDDR = "USD应收";
Zi.LAN.FEE.USDPROFIT = "USD利润";
Zi.LAN.FEE.AddAllDetailDr = "Convert To Debit All"; //所有生成应收
Zi.LAN.FEE.AddAllDetailCr = "Convert To Credit All"; //所有生成应付
Zi.LAN.FEE.AddAmend = "添加更改单";
Zi.LAN.FEE.AddSelectDetailCr = "Convert To Credit Selected"; //所选生成应付
Zi.LAN.FEE.AddSelectDetailDr = "Convert To Debit Selected"; //所选生成应收
Zi.LAN.FEE.btnFeeAuditDr = "Submit"; //提交审核
Zi.LAN.FEE.btnFeeAuditOpDr = "Submit(OP)"; //提交审核
Zi.LAN.FEE.btnFeeImpAddDr = "Introducing Fee"; //引入费用
Zi.LAN.FEE.btntest = "Save ListStyle"; //保存列表样式
Zi.LAN.FEE.CancelAuditNew = "Rev Submit"; //撤销提交
Zi.LAN.FEE.CancelNoIvoice = "Relieve Invoice"; //解禁发票
Zi.LAN.FEE.CancelShen = "Cancel Apply"; //"取消申请
Zi.LAN.FEE.CtnTkAddDetail = "Introducing Tank Fee"; //罐箱费用引入
Zi.LAN.FEE.DaYinYingFuZhangDan = "Print Credit Note"; //打印应付账单
Zi.LAN.FEE.DaYinYingShouZhangDan = "Print Debit Note"; //打印应收账单
Zi.LAN.FEE.DeleteAmend = "Delete Amend"; //删除更改单
Zi.LAN.FEE.DRFEESTATUS = "receipt charge"; //"应收费用";
Zi.LAN.FEE.GuanBi = "Close"; //关闭
Zi.LAN.FEE.HistryAddDetail = "Introducing Old"; //历史引入
Zi.LAN.FEE.HistryShen = "历史申请";
Zi.LAN.FEE.LiRun = "利 润";
Zi.LAN.FEE.NoIvoice = "不开发票";
Zi.LAN.FEE.PostAmend = "保存更改单";
Zi.LAN.FEE.PrintAllDetailDr = "Print All"; //"所有应收打印";
Zi.LAN.FEE.PrintAllDetailCr = "Print All"; //"所有应付打印";
Zi.LAN.FEE.PrintCustDetailCr = "Print By Customer"; //应付客户打印
Zi.LAN.FEE.PrintCustDetailDr = "Print By Customer"; //应收客户打印
Zi.LAN.FEE.PrintGain = "Print Profit"; //利润核算单打印
Zi.LAN.FEE.PrintSelectDetailCr = "Print Selected"; //所选应付打印
Zi.LAN.FEE.PrintSelectDetailDr = "Print Selected"; //所选应收打印
Zi.LAN.FEE.QueRenShengCheng = "确认生成";
Zi.LAN.FEE.SaveFeeTemplate = "Save As Template"; //保存为费用模板
Zi.LAN.FEE.SaveGridPanel = "Save"; //"保存";
Zi.LAN.FEE.SaveGridPanel2 = "Initialization"; //初始化
Zi.LAN.FEE.ShenDelete = "Apply For Delete"; //申请删除
Zi.LAN.FEE.ShengChengYingFu = "Convert To Credit"; //生成应付
Zi.LAN.FEE.ShengChengYingShou = "Convert To Dredit"; //生成应收
Zi.LAN.FEE.ShenIvoice = "Apply For Invoice"; //申请开票
Zi.LAN.FEE.ShenModify = "Apply For Amend"; //申请修改
Zi.LAN.FEE.SubmitAuditAll = "Submit Credit"; //全部提交
Zi.LAN.FEE.SubmitAuditBill = "Submit All"; //整票提交
Zi.LAN.FEE.SubmitAuditCr = "Submit Credit"; //应付提交
Zi.LAN.FEE.SubmitAuditDr = "Submit Debit"; //应收提交
Zi.LAN.FEE.TemplateAddDetail = "Introducing Template"; //引入费用模板
Zi.LAN.FEE.TiJiaoShenQing = "提交申请";
Zi.LAN.FEE.ViewDetail = "See Information"; //查看信息
Zi.LAN.FEE.YingFu = "应 付";
Zi.LAN.FEE.CRFEESTATUS = "paid charge"; //"应付费用";
Zi.LAN.FEE.YingShou = "应 收";
Zi.LAN.FEE.btnFeeAddCr = "Add"; //添加应付费用
Zi.LAN.FEE.btnFeeAddDr = "Add"; //添加应收费用
Zi.LAN.FEE.btnFeeCancel = "Give Up"; //取消修改
Zi.LAN.FEE.btnFeeDelCr = "Delete"; //删除应付费用
Zi.LAN.FEE.btnFeeDelDr = "Delete"; //删除应收费用
Zi.LAN.FEE.btnFeePrintCr = "Print"; //打印应付
Zi.LAN.FEE.btnFeePrintDr = "Print"; //打印应收
Zi.LAN.FEE.btnFeeRefCr = "Refresh"; //刷新应付
Zi.LAN.FEE.btnFeeRefDr = "Refresh"; //刷新应收
Zi.LAN.FEE.btnFeeSaveCr = "Save"; //保存应付费用
Zi.LAN.FEE.btnFeeSaveDr = "Save"; //保存应收费用
Zi.LAN.FEE.ChuoWu = "Error"; //错误
Zi.LAN.FEE.CurrSum = "CurrSum"; //币别合计
Zi.LAN.FEE.CustSum = "CustSum"; //客户合计
Zi.LAN.FEE.GengGaiDanFeiYongMingXi = "更改单费用明细";
Zi.LAN.FEE.JingGao = "Warning"; //警告
Zi.LAN.FEE.LiRunSum = "利润合计";
Zi.LAN.FEE.LiRunTongJi = "利润统计";
Zi.LAN.FEE.NewFeeEdit = "NewFee"; //费用新值
Zi.LAN.FEE.NewFeeShow = "费用修改新值";
Zi.LAN.FEE.OldFee = "OldFee"; //费用旧值
Zi.LAN.FEE.panelAmend = "Amend"; //更改单信息
Zi.LAN.FEE.TiShi = "提示";
Zi.LAN.FEE.winShenDeleteShow = "费用申请删除";
Zi.LAN.FEE.winShenModifyShow = "费用申请修改";
Zi.LAN.FEE.BiBieBuNengWeiKong = "Currency is required!"; //币别不能为空!
Zi.LAN.FEE.CunZaiFeiYongXinXiBuYunXuShanChu = "Not allowed to delete, please delete the fee first!"; //存在费用信息,不允许删除,请先删除费用信息!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShanChu = "当前费用已対帐无法删除!"; //当前费用已対帐无法删除!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShenQingShanChu = "当前费用已対帐无法申请删除!"; //当前费用已対帐无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShenQingXiuGai = "当前费用已対帐无法申请修改!"; //当前费用已対帐无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaXiuGai = "当前费用已対帐无法修改!"; //当前费用已対帐无法修改!
Zi.LAN.FEE.DangQianFeiYongYiJieSuanWuFaShenQingShanChu = "当前费用已结算无法申请删除!"; //当前费用已対帐无法修改!
Zi.LAN.FEE.DangQianFeiYongYiJieSuanWuFaShenQingXiuGai = "当前费用已结算无法申请修改!"; //当前费用已结算无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiKaiChuFaPiaoWuFaShanChu = "当前费用已开出发票无法删除!"; //当前费用已开出发票无法删除!
Zi.LAN.FEE.DangQianFeiYongYiKaiChuFaPiaoWuFaShenQingXiuGai = "当前费用已开出发票无法申请修改!"; //当前费用已开出发票无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShanChu = "当前费用已申请费用无法删除!"; //当前费用已申请费用无法删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShenQingShanChu = "当前费用已申请费用无法申请删除!"; //当前费用已申请费用无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShenQingXiuGai = "当前费用已申请费用无法申请修改!"; //当前费用已申请费用无法申请修改!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShanChu = "当前费用已申请开票无法删除!"; //当前费用已申请开票无法删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShenQingShanChu = "当前费用已申请开票无法申请删除!"; //当前费用已申请开票无法申请删除!
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShenQingXiuGai = "当前费用已申请开票无法申请修改!"; //当前费用已申请开票无法申请修改!
Zi.LAN.FEE.DangQianFeiYongZhangTaiWuFaShenQingXiuGai = "当前费用状态无法申请修改!"; //当前费用状态无法申请修改!
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaQuXiaoShenQing = "当前费用状态无法取消申请!"; //当前费用状态无法取消申请!
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaShenQingShanChu = "Can't apply for delete by this status!"; //当前费用状态无法申请删除!
Zi.LAN.FEE.displayMsg = "当前显示{0}-{1}条记录/共{2}条记录";
Zi.LAN.FEE.emptyMsg = "No Data"; //"没有数据";
Zi.LAN.FEE.FeiYongJinEBuYunXuWeiLing = "The amount can't be 0!"; //费用的金额不允许为0请修改后再保存
Zi.LAN.FEE.FeiYongMingChengBuNengWeiKong = "The feename is requied!"; //费用名称不能为空!
Zi.LAN.FEE.FeiYongYiSuoDingBuYunXuShanChu = "Fee has been locked,not allow to delete!"; //费用已锁定,不允许删除!
Zi.LAN.FEE.FRTWeiKongBuNengTiJiao = "The FRT is requied!"; //FRT为空,不能提交!
Zi.LAN.FEE.FuWuQiXiangYingChuCuo = "Server error,please try again!"; //服务器响应出错,请重试
Zi.LAN.FEE.HuiLvBuNengWeiKong = "The exchange rate is requied!"; //汇率不能为空!
Zi.LAN.FEE.HuiLvBuNengWeiLing = "The exchange rate can't be 0!"; //汇率不允许为0请修改后再保存
Zi.LAN.FEE.JieFeiDuiXiangBuNengWeiKong = "The customername is requied!"; //结费对象不能为空!
Zi.LAN.FEE.JinEWeiLingBuNengTiJiao = "The amount can't be 0!"; //金额为0,不能提交!
Zi.LAN.FEE.KeHuLeiBieWeiKongBuNengTiJiao = "The customer type is requied!"; //客户类别为空,不能提交!
Zi.LAN.FEE.KeHuMingChengBuNengWeiKong = "The customername is requied!"; //客户名称不能为空!
Zi.LAN.FEE.KuaiJiQiJianBuNengWeiKong = "The ACC Period is requied!"; //会计期间不能为空!ACC Period
Zi.LAN.FEE.QingTianJiaBingBaoCunGengGaiDan = "请添加并保存更改单,然后再添加费用明细!";
Zi.LAN.FEE.QingXianBaoCunFeiYong = "Save first please!"; //费用未保存,请先保存费用!
Zi.LAN.FEE.QingXianXuanZeFeiYong = "Select first please!"; //请先选择要操作的费用!
Zi.LAN.FEE.QingXianXuanZeYaoTianJiaFeiYongDeGengGaiDan = "请先选择要添加费用的更改单!";
Zi.LAN.FEE.QingXianXuanZeYaoTiJiaoShenHeDeFeiYong = "请先选择要提交审核的费用!";
Zi.LAN.FEE.QingXianXuanZeYeWu = "请先选择要操作的业务!";
Zi.LAN.FEE.QuanXianBuZuBuYunXuShanChu = "Not allowed to delete without enough jurisdiction!"; //权限不足,不允许删除!
Zi.LAN.FEE.SangQianFeiYongYiKaiChuFaPiaoWuFaShenQingShanChu = "当前费用已开出发票无法申请删除!";
Zi.LAN.FEE.ShanChuYuanYinBuNengWeiKong = "The delete reason is requied!"; //删除原因不能为空!
Zi.LAN.FEE.ShuiLvBuNengWeiKong = "The fax rate is requied!"; //税率不能为空!
Zi.LAN.FEE.ShuJuJiaZaiZhongQingShaoDeng = "Loading..."; //数据加载中,请稍等...
Zi.LAN.FEE.XiuGaiYuanYinBuNengWeiKong = "Modify reason is requied!"; //修改原因不能为空!
Zi.LAN.FEE.ZhengZaiCaoZuoShuJu = "Pleae wait..."; //正在操作数据,请稍侯...
Zi.LAN.FEE.ZhengZaiChaXunShuJu = "Selecting..."; //正在查询数据...
Zi.LAN.FEE.ZiNengShanChuFuHeTiaoJianDeFeiYong = "只能删除费用状态为[录入状态]和[驳回提交]的费用,请重新选择";
Zi.LAN.FEE.ZiNengTiJiaoFuHeTiaoJianDeFeiYong = "只能费用状态为[录入状态]和[驳回提交]的费用才能提交审核,请重新选择";
Zi.LAN.FEE.ZiNengTiJiaoFuHeTiaoJianDeFeiYong2 = "只能费用状态为[提交审核]的费用才能撤销提交审核,请重新选择";
Zi.LAN.FEE.AccTaxRate3 = "财务税率";
Zi.LAN.FEE.Amount2 = "含税金额";
Zi.LAN.FEE.CUSTOMERNAME2 = "费用对象";
Zi.LAN.FEE.FeeName3 = "FeeName";
Zi.LAN.FEE.FeeType = "FeeType";
Zi.LAN.FEE.Frt = "FRT";
Zi.LAN.FEE.IsAdvancedpay2 = "仅需审核业务";
Zi.LAN.FEE.MODIFIEDTIME2 = "申请时间";
Zi.LAN.FEE.MODIFIEDUSER2 = "申请人";
Zi.LAN.FEE.Quantity2 = "计费数量";
Zi.LAN.FEE.Reason2 = "删除原因";
Zi.LAN.FEE.Reason3 = "修改原因";
Zi.LAN.FEE.Reason4 = "驳回原因";
Zi.LAN.FEE.ShenCurr = "实收币别";
Zi.LAN.FEE.TaxUnitPrice2 = "Fax Price"; //含税单价
Zi.LAN.FEE.MANAGER = "Manager";
Zi.LAN.FEE.ViewWorkFlow = "查看工作流";
Zi.LAN.FEE.MANAGERWeiKongBuNengTiJiao = "Manager is requied!";
Zi.LAN.ChangeProBefore = "更改前利润";
Zi.LAN.ChangeProfit = "更改后利润";
Zi.LAN.ProfitMargin = "利润差额"
Zi.LAN.FEE.ShenPay = "付款申请";
Zi.LAN.FEE.SetFeeIsOpen = "设置为佣金";
Zi.LAN.FEE.NewCustNameShow = "批量更改费用对象";
Zi.LAN.FEE.QuerenXiuGai = "确认修改";
Zi.LAN.FEE.CustNameIsNotNull = "费用对象不能为空";
Zi.LAN.FEE.BenWeiBiHuiLvBiXuShiYi = "本位币汇率必须为1";
Zi.LAN.FEE.ShenRecv = "收费申请";
Zi.LAN.FEE.PrintDebit = "打印账单";
Zi.LAN.FEE.STATEMENTNO = "DebitNo";
Zi.LAN.FEE.DangQianFeiYongYiShenChenPingZhengShanChu = "当前费用已生成凭证无法删除和修改!";
Zi.LAN.FEE.AddSelectOrderDr = "生成订单应收";
Zi.LAN.FEE.SALECORP = "核算单位";
Zi.LAN.FEE.MeiYouQuanXianShenQingXiuGaiDanQianFeiYong = "没有权限修改当前费用!";
Zi.LAN.FEE.TruckDetail = "派车费用";
Zi.LAN.FEE.YinYongBaoJia = "查看报价";
Zi.LAN.noacctaxttldr = "销项金额";
Zi.LAN.noacctaxttlcr = "进项金额";
Zi.LAN.acctaxttldr = "销项税额";
Zi.LAN.acctaxttlcr = "进项税额";
Zi.LAN.FEE.CancelAuditBill = "撤销整票提交";
Zi.LAN.FEE.MasterSum = "主票费用合计";
Zi.LAN.FEE.ViewSort = "费用信息排序";
Zi.LAN.FEE.GetCarrierInv = "引入船公司发票";
Zi.LAN.FEE.btnSubDjy = "提交到大简云";
Zi.LAN.FEE.ISDJY = "大简云";
Zi.LAN.FEE.ShenCFCust = '费用拆分';
Zi.LAN.FEE.QueDingChaiFen = '确定拆分';
Zi.LAN.FEE.DangQianFeiYongYiShengChenFaPiaoZizhuWuFaShenQingXiuGai = '当前费用已生成发票自助,不允许修改';
Zi.LAN.FEE.AutoInv = "自助开票";
Zi.LAN.FEE.btnAgentFc = "代理分成";
Zi.LAN.FEE.SLNO = "更改次数";
Zi.LAN.FEE.DEBITAMOUNT = "对帐金额";
Zi.LAN.FEE.BXGID = "HBLNO";
Zi.LAN.FEE.CUSTID = "客户代码";
Zi.LAN.FEE.BalAmount = "未结金额";
//#endregion
//Zi.LAN.FEE. = "";