|
|
|
|
|
// 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 = "会计期间";
|
|
|
Zi.LAN.FEE.AccTaxRate = "进项税率";
|
|
|
Zi.LAN.FEE.AccTax = "进项税额";
|
|
|
Zi.LAN.FEE.AccAmount = "进项金额";
|
|
|
Zi.LAN.FEE.AccTaxRate2 = "销项税率";
|
|
|
Zi.LAN.FEE.AccTax2 = "销项税额";
|
|
|
Zi.LAN.FEE.AccAmount2 = "销项金额";
|
|
|
Zi.LAN.FEE.AMENDNO = "更改单编号";
|
|
|
Zi.LAN.FEE.Amount = "金额";
|
|
|
Zi.LAN.FEE.AuditDate = "审核日期";
|
|
|
Zi.LAN.FEE.Auditoperator = "审核人";
|
|
|
Zi.LAN.FEE.BSNO = "BSNO"; //"BSNO";
|
|
|
Zi.LAN.FEE.BSNO2 = "业务编号"; //"业务编号";
|
|
|
Zi.LAN.FEE.Commissionrate = "佣金比率";
|
|
|
Zi.LAN.FEE.CREATETIME = "更改日期"; //"更改日期";
|
|
|
Zi.LAN.FEE.CREATEUSER = "更改人";
|
|
|
Zi.LAN.FEE.CURR = "<a href='#'><font color='#FF0000'>总 计</font></a>";
|
|
|
Zi.LAN.FEE.Currency = "币别";
|
|
|
Zi.LAN.FEE.CUSTOMERNAME = "结算对象";
|
|
|
Zi.LAN.FEE.CUSTOMERFULLNAME= "结算对象全称";
|
|
|
Zi.LAN.FEE.CustomerType = "客户类别";
|
|
|
Zi.LAN.FEE.DebitNo = "対帐编号";
|
|
|
Zi.LAN.FEE.DRCRPR = "含税";
|
|
|
Zi.LAN.FEE.EnterDate = "录入日期";
|
|
|
Zi.LAN.FEE.ExChangerate = "汇率";
|
|
|
Zi.LAN.FEE.FeeDescription = "费用英文名称";
|
|
|
Zi.LAN.FEE.FeeFrt = "FRT";
|
|
|
Zi.LAN.FEE.FeeName = "应收费用名称";
|
|
|
Zi.LAN.FEE.FeeName2 = "应付费用名称";
|
|
|
Zi.LAN.FEE.FEESTATUS = "费用状态";
|
|
|
Zi.LAN.FEE.GID = "GID"; //"GID";
|
|
|
Zi.LAN.FEE.GID2 = "number"; //"惟一编号";
|
|
|
Zi.LAN.FEE.INPUTMODE = "录入方式";
|
|
|
Zi.LAN.FEE.Invoice = "已开票金额";
|
|
|
Zi.LAN.FEE.InvoiceNum = "发票号码";
|
|
|
Zi.LAN.FEE.IsAdvancedpay = "是否垫付";
|
|
|
Zi.LAN.FEE.IsInvoice = "禁开发票";
|
|
|
Zi.LAN.FEE.IsOpen = "是否机密";
|
|
|
Zi.LAN.FEE.LOCALCURR = "本位币";
|
|
|
Zi.LAN.FEE.MODIFIEDTIME = "修改日期";
|
|
|
Zi.LAN.FEE.MODIFIEDUSER = "修改人";
|
|
|
Zi.LAN.FEE.NORATE = "不含税";
|
|
|
Zi.LAN.FEE.NoTaxAmount = "不含税金额";
|
|
|
Zi.LAN.FEE.OpName = "录入人";
|
|
|
Zi.LAN.FEE.OrderAmount = "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";
|
|
|
Zi.LAN.FEE.PreAmount = "预估金额";
|
|
|
Zi.LAN.FEE.Quantity = "数量";
|
|
|
Zi.LAN.FEE.REASON = "更改原因";
|
|
|
Zi.LAN.FEE.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 = "结算金额";
|
|
|
Zi.LAN.FEE.Tax = "税额";
|
|
|
Zi.LAN.FEE.TaxRate = "税率";
|
|
|
Zi.LAN.FEE.TaxUnitPrice = "单价";
|
|
|
Zi.LAN.FEE.TTLCR = "合计应付";
|
|
|
Zi.LAN.FEE.TTLDR = "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 = "单位标准";
|
|
|
Zi.LAN.FEE.UnitPrice = "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 = "所有生成应收";
|
|
|
Zi.LAN.FEE.AddAllDetailCr = "所有生成应付";
|
|
|
Zi.LAN.FEE.AddAmend = "添加更改单";
|
|
|
Zi.LAN.FEE.AddSelectDetailCr = "所选生成应付";
|
|
|
Zi.LAN.FEE.AddSelectDetailDr = "所选生成应收";
|
|
|
Zi.LAN.FEE.btnFeeAuditDr = "提交审核";
|
|
|
Zi.LAN.FEE.btnFeeAuditOpDr = "提交审核(主管)"; //提交审核
|
|
|
Zi.LAN.FEE.btnFeeImpAddDr = "引入费用";
|
|
|
Zi.LAN.FEE.btntest = "保存列表样式";
|
|
|
Zi.LAN.FEE.CancelAuditNew = "撤销提交";
|
|
|
Zi.LAN.FEE.CancelNoIvoice = "解禁发票";
|
|
|
Zi.LAN.FEE.CancelShen = "取消申请";
|
|
|
Zi.LAN.FEE.CtnTkAddDetail = "罐箱费用引入";
|
|
|
Zi.LAN.FEE.DaYinYingFuZhangDan = "打印应付账单";
|
|
|
Zi.LAN.FEE.DaYinYingShouZhangDan = "打印应收账单";
|
|
|
Zi.LAN.FEE.DeleteAmend = "删除更改单";
|
|
|
Zi.LAN.FEE.DRFEESTATUS = "应收费用";
|
|
|
Zi.LAN.FEE.GuanBi = "关闭";
|
|
|
Zi.LAN.FEE.HistryAddDetail = "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 = "所有应收打印";
|
|
|
Zi.LAN.FEE.PrintAllDetailCr = "所有应付打印";
|
|
|
Zi.LAN.FEE.PrintCustDetailCr = "应付客户打印";
|
|
|
Zi.LAN.FEE.PrintCustDetailDr = "应收客户打印";
|
|
|
Zi.LAN.FEE.PrintGain = "利润核算单打印";
|
|
|
Zi.LAN.FEE.PrintSelectDetailCr = "所选应付打印";
|
|
|
Zi.LAN.FEE.PrintSelectDetailDr = "所选应收打印";
|
|
|
Zi.LAN.FEE.QueRenShengCheng = "确认生成";
|
|
|
Zi.LAN.FEE.SaveFeeTemplate = "保存为费用模板";
|
|
|
Zi.LAN.FEE.SaveGridPanel = "保存";
|
|
|
Zi.LAN.FEE.SaveGridPanel2 = "初始化";
|
|
|
Zi.LAN.FEE.ShenDelete = "申请删除";
|
|
|
Zi.LAN.FEE.ShengChengYingFu = "生成应付";
|
|
|
Zi.LAN.FEE.ShengChengYingShou = "生成应收";
|
|
|
Zi.LAN.FEE.ShenIvoice = "申请开票";
|
|
|
Zi.LAN.FEE.ShenModify = "申请修改";
|
|
|
Zi.LAN.FEE.SubmitAuditAll = "全部提交";
|
|
|
Zi.LAN.FEE.SubmitAuditBill = "整票提交";
|
|
|
Zi.LAN.FEE.SubmitAuditCr = "应付提交";
|
|
|
Zi.LAN.FEE.SubmitAuditDr = "应收提交";
|
|
|
Zi.LAN.FEE.TemplateAddDetail = "引入费用模板";
|
|
|
Zi.LAN.FEE.TiJiaoShenQing = "提交申请";
|
|
|
Zi.LAN.FEE.ViewDetail = "查看信息";
|
|
|
Zi.LAN.FEE.YingFu = "应 付";
|
|
|
Zi.LAN.FEE.CRFEESTATUS = "应付费用";
|
|
|
Zi.LAN.FEE.YingShou = "应 收";
|
|
|
|
|
|
Zi.LAN.FEE.btnFeeAddCr = "添加应付费用";
|
|
|
Zi.LAN.FEE.btnFeeAddDr = "添加应收费用";
|
|
|
Zi.LAN.FEE.btnFeeCancel = "取消修改";
|
|
|
Zi.LAN.FEE.btnFeeDelCr = "删除应付费用";
|
|
|
Zi.LAN.FEE.btnFeeDelDr = "删除应收费用";
|
|
|
Zi.LAN.FEE.btnFeePrintCr = "打印应付";
|
|
|
Zi.LAN.FEE.btnFeePrintDr = "打印应收";
|
|
|
Zi.LAN.FEE.btnFeeRefCr = "刷新应付";
|
|
|
Zi.LAN.FEE.btnFeeRefDr = "刷新应收";
|
|
|
Zi.LAN.FEE.btnFeeSaveCr = "保存应付费用";
|
|
|
Zi.LAN.FEE.btnFeeSaveDr = "保存应收费用";
|
|
|
|
|
|
Zi.LAN.FEE.ChuoWu = "错误";
|
|
|
Zi.LAN.FEE.CurrSum = "币别合计";
|
|
|
Zi.LAN.FEE.CustSum = "客户合计";
|
|
|
Zi.LAN.FEE.GengGaiDanFeiYongMingXi = "更改单费用明细";
|
|
|
Zi.LAN.FEE.JingGao = "警告";
|
|
|
Zi.LAN.FEE.LiRunSum = "利润合计";
|
|
|
Zi.LAN.FEE.LiRunTongJi = "利润统计";
|
|
|
Zi.LAN.FEE.NewFeeEdit = "费用新值";
|
|
|
Zi.LAN.FEE.NewFeeShow = "费用修改新值";
|
|
|
Zi.LAN.FEE.OldFee = "费用旧值";
|
|
|
Zi.LAN.FEE.panelAmend = "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 = "币别不能为空!";
|
|
|
Zi.LAN.FEE.CunZaiFeiYongXinXiBuYunXuShanChu = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaShenQingShanChu = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiDuiZhangWuFaXiuGai = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiJieSuanWuFaShenQingXiuGai = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiKaiChuFaPiaoWuFaShenQingXiuGai = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiShenQingFeiYongWuFaShenQingShanChu = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShanChu = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiShenQingKaiPiaoWuFaShenQingXiuGai = "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!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaQuXiaoShenQing = "当前费用状态无法取消申请!";
|
|
|
Zi.LAN.FEE.DangQianFeiYongZhuangTaiWuFaShenQingShanChu = "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 = "没有数据";
|
|
|
Zi.LAN.FEE.FeiYongJinEBuYunXuWeiLing = "费用的金额不允许为0，请修改后再保存";
|
|
|
Zi.LAN.FEE.FeiYongMingChengBuNengWeiKong = "费用名称不能为空!";
|
|
|
Zi.LAN.FEE.FeiYongYiSuoDingBuYunXuShanChu = "费用已锁定，不允许删除!";
|
|
|
Zi.LAN.FEE.FRTWeiKongBuNengTiJiao = "FRT为空,不能提交!";
|
|
|
Zi.LAN.FEE.FuWuQiXiangYingChuCuo = "服务器响应出错,请重试";
|
|
|
Zi.LAN.FEE.HuiLvBuNengWeiKong = "汇率不能为空!";
|
|
|
Zi.LAN.FEE.HuiLvBuNengWeiLing = "汇率不允许为0，请修改后再保存";
|
|
|
Zi.LAN.FEE.JieFeiDuiXiangBuNengWeiKong = "结费对象不能为空!";
|
|
|
Zi.LAN.FEE.JinEWeiLingBuNengTiJiao = "结算单位、费用名称为空或金额为0,不能提交!";
|
|
|
Zi.LAN.FEE.KeHuLeiBieWeiKongBuNengTiJiao = "客户类别为空,不能提交!";
|
|
|
Zi.LAN.FEE.KeHuMingChengBuNengWeiKong = "客户名称不能为空!";
|
|
|
Zi.LAN.FEE.KuaiJiQiJianBuNengWeiKong = "会计期间不能为空!";
|
|
|
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 = "费用未保存,请先保存费用!";
|
|
|
Zi.LAN.FEE.QingXianXuanZeFeiYong = "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 = "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 = "删除原因不能为空!";
|
|
|
Zi.LAN.FEE.ShuiLvBuNengWeiKong = "税率不能为空!";
|
|
|
Zi.LAN.FEE.ShuJuJiaZaiZhongQingShaoDeng = "数据加载中，请稍等...";
|
|
|
Zi.LAN.FEE.XiuGaiYuanYinBuNengWeiKong = "修改原因不能为空!";
|
|
|
Zi.LAN.FEE.ZhengZaiCaoZuoShuJu = "正在操作数据,请稍侯...";
|
|
|
Zi.LAN.FEE.ZhengZaiChaXunShuJu = "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 = "费用名称";
|
|
|
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 = "发票币别";
|
|
|
Zi.LAN.FEE.TaxUnitPrice2 = "含税单价";
|
|
|
Zi.LAN.FEE.MANAGER = "责任人";
|
|
|
Zi.LAN.FEE.ViewWorkFlow = "查看工作流";
|
|
|
Zi.LAN.FEE.MANAGERWeiKongBuNengTiJiao = "费用责任人不能为空!";
|
|
|
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.SubmitRZ = "提交融资";
|
|
|
Zi.LAN.FEE.CancelSubmitRZ = "撤销融资";
|
|
|
Zi.LAN.FEE.ShenRecv = "收费申请";
|
|
|
Zi.LAN.FEE.PrintDebit = "打印账单";
|
|
|
Zi.LAN.FEE.STATEMENTNO = "账单号";
|
|
|
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.RMBHUILVBIXUWEI1 = "币别为RMB,汇率必须为1";
|
|
|
|
|
|
|
|
|
Zi.LAN.FEE.YinYongBaoJia = "查看报价";
|
|
|
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.NewSALECORPShow = '批量修改核算单位';
|
|
|
Zi.LAN.FEE.DangQianFeiYongYiShengChenFaPiaoZizhuWuFaShenQingXiuGai = '当前费用已生成发票自助,不允许修改';
|
|
|
Zi.LAN.FEE.AutoInv = "上传账单";
|
|
|
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 = "分单号";
|
|
|
Zi.LAN.FEE.CUSTID = "客户代码";
|
|
|
Zi.LAN.FEE.BalAmount = "未结金额";
|
|
|
//#endregion
|
|
|
|
|
|
//Zi.LAN.FEE. = "";
|
|
|
|
|
|
|
|
|
|