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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.INVOICETYPEREF = "Type of invoice";//"发票类别";
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Zi.LAN.INVOICECATEGORYREF = "type";//"类型";
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Zi.LAN.FREEINVOICE = "Free billing";//"自由开票";
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Zi.LAN.SHENINVOICE = "Apply for billing";//"申请开票";
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Zi.LAN.COPYADD = "";//"复制添加";
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Zi.LAN.BILLSTATUS = "lock";//"锁定";
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Zi.LAN.BILLNO ="Invoice business number";// "发票业务编号";
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Zi.LAN.status = "status";//"状态";
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Zi.LAN.SHENHETONGGUO = "Pass the examination";//"审核通过";
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Zi.LAN.LURUZHUAGNTAI ="Entry status";// "录入状态";
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Zi.LAN.TIJIAOSHENHE = "submitted";//"已提交";
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Zi.LAN.BUFENKAICHU = "Partial departure";//"部分开出";
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Zi.LAN.YIKAICHU = "Have opened";//"已开出";
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Zi.LAN.BUHUITIJIAO = "Reject submission";//"驳回提交";
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Zi.LAN.PAYCOMPANYREF = "subdivision";//"所属分部";
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Zi.LAN.INVCUSTOMERNAME = "Billing unit";//"开票单位";
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Zi.LAN.INVOICECUSTNAME = "Invoice title";//"发票抬头";
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Zi.LAN.Currency = "currency";//"币别";
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Zi.LAN.APPLYAMOUNT = "Amount applied";//"申请金额";
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Zi.LAN.INVAMOUNT = "Invoice amount";//"开票金额";
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Zi.LAN.AMOUNT = "amount";//"金额";
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Zi.LAN.ISNEEDPRINT = "Print or not";//"是否打印";
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Zi.LAN.ISNEEDFEE = "Settlement or not";//"是否结算";
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Zi.LAN.RECVCURR = "Invoice currency";//"发票币别";
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Zi.LAN.FEEAMOUNT = "Original amount";//"原币金额";
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Zi.LAN.APPLYTIME ="Application date for invoicing";// "申请开票日期";
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Zi.LAN.APPLICANTNAME ="applicant";//"申请人";
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Zi.LAN.INVOICENO ="Invoice number";// "发票号";
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Zi.LAN.NOSTL ="unsettled";// "未结算";
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Zi.LAN.INVOICENOREF = "Actual departure ticket number";//"实际开出发票号";
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Zi.LAN.INVDATE ="Date of drawing";// "开票日期";
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Zi.LAN.FMINVDATE = "From the invoicing date";//"从开票日期";
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Zi.LAN.TOINVDATE = "Until the date of invoicing";//"至开票日期";
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Zi.LAN.REMARK = "remark";//"备注";
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Zi.LAN.OPERATORNAME = "drawer";//"开票人";
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Zi.LAN.APPLICANTDEPT = "Subordinate department";//"所属部门";
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Zi.LAN.SHENREMARK = "Billing requirement";//"开票要求";
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Zi.LAN.NOTAXAMOUNT ="Tax not included";// "不含税金额";
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Zi.LAN.ISDELETE ="Void or not";// "是否作废";
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Zi.LAN.ZUOFEI = "void";//"作废";
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Zi.LAN.CANCELZUOFEI ="Cancel and void";// "取消作废";
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Zi.LAN.DELOPERATORNAME ="nullifier";// "作废人";
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Zi.LAN.DELETETIME ="Obsolescence time";// "作废时间";
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Zi.LAN.CheckIsDelete = "Total includes nullification amount";//"合计含作废金额";
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Zi.LAN.TIJIAOSUODING = "Commit lock";//"提交锁定";
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Zi.LAN.CANCELSUODING = "Undo lock";//"撤销锁定";
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Zi.LAN.LOCKUSER ="lock-up";// "锁定人";
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Zi.LAN.LOCKTIME = "Lock time";//"锁定时间";
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Zi.LAN.INVSHENNO ="Application number";// "申请编号";
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Zi.LAN.VOUCHERNO = "Interface certificate";//"接口凭证";
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Zi.LAN.VOUNO = "proof";//"凭证";
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Zi.LAN.DZSTATUS ="Electronic invoice";// "电子发票";
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Zi.LAN.NOTAXAMOUNT = "Tax not included";//"不含税金额";
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Zi.LAN.ENTERTIME ="Entry time";// "录入时间";
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Zi.LAN.INVOICECATEGORYREF ="Application type";// "申请类型";
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Zi.LAN.RATE ="Billing rate";// "开票税率";
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Zi.LAN.OPERATETIME = "Application time";//"申请时间";
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Zi.LAN.REASON ="Cause of rejection";// "驳回原因";
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Zi.LAN.PUSHMODEREF ="Notification push mode";// "通知推送方式";
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Zi.LAN.PUSHMOBILE ="Notification phone";// "通知手机";
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Zi.LAN.PUSHEMAIL = "Notification mailbox";//"通知邮箱";
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Zi.LAN.APPLYTIMEFM = "From date of application";//"从申请日期";
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Zi.LAN.APPLYTIMETO ="By the date of application";// "到申请日期";
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Zi.LAN.ExecuteQuery = "inquire";//"查询";
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Zi.LAN.ResetCondition = "Reset condition";//"重置条件";
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Zi.LAN.AdvancedSearch = "Advanced query";//"高级查询";
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Zi.LAN.BIANHAO ="ID";// "编号";
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Zi.LAN.xnew ="new";// "新建";
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Zi.LAN.tjshe ="Submit for review";// "提交审核";
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Zi.LAN.cxtijiao ="Withdraw submission";// "撤销提交";
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Zi.LAN.delete1 = "delete";//"删除";
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Zi.LAN.print = "print";//"打印";
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Zi.LAN.printList = "Print list";//"打印列表";
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Zi.LAN.printSelect = "Print check";//"打印选中";
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Zi.LAN.ExportExcel = "Export Excel";//"导出Excel";
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Zi.LAN.Saveliststyle ="Save list style";// "保存列表样式";
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Zi.LAN.Save = "save";//"保存";
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Zi.LAN.Initialization = "initialize";//"初始化";
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Zi.LAN.onExpInvClick ="Export the invoice interface file";// "发票接口文件导出";
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Zi.LAN.onExpDZInvClick = "Invoice interface (electronic) file export";//"发票接口(电子)文件导出";
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Zi.LAN.onExpRYTInvClick = "Rong Etong";//"荣e通";
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Zi.LAN.SetNoPrint ="Set not print";//"设置未打印";
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Zi.LAN.xswork ="Display workflow";// "显示工作流";
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Zi.LAN.NowAudit = "Under review";//"正在审核..."; //
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Zi.LAN.NowSelect = "Querying data";//"正在查询数据...";
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Zi.LAN.Prompt ="Tips";// "提示";
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Zi.LAN.SelectDanju = "Please select the document first";//"请先选择单据";
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Zi.LAN.SelectError = "Query condition assignment error, please check";//"查询条件赋值错误，请检查。";
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Zi.LAN.CheckSaveQuery = "Memory query";//"记忆查询";
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Zi.LAN.DowloadFile = "Download file";//"下载文件";
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Zi.LAN.nodelete = "The current status cannot delete this document!";//"当前状态无法删除此单据！";
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Zi.LAN.suredelete = "Are you sure to delete this record?";//"确定删除该记录吗？";
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Zi.LAN.nowdelete = "Deleting data...";//"正在删除数据...";
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Zi.LAN.truedelete = "Deleted successfully!";//"删除成功!";
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Zi.LAN.Error ="mistake";// "错误";
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Zi.LAN.FuWuQiError = "Server response error, please try again";//"服务器响应出错,请重试";
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Zi.LAN.Caveat = "warn";//"警告";
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Zi.LAN.addnumnow = "Adding data...";//"正在添加数据...";
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Zi.LAN.qqerror = "An error occurred. Please try again";//"请求出现错误,请重试";
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Zi.LAN.Zhengzaisuoding = "Locking...";//"正在锁定...";
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Zi.LAN.CUSTBANK = "Opening bank and account number";//"开户行及账号";
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Zi.LAN.ACTUALCUSTOMERNAME = "agent";//"代开客户";
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Zi.LAN.CUSTRATENO = "Taxpayer identification number";//"纳税人识别号";
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Zi.LAN.CUSTADDRTEL = "Address, telephone";//"地址、电话";
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Zi.LAN.OTCURRAMOUNT = "Amount of foreign currency";//"外币金额";
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Zi.LAN.ImportRemarks ="Extract remarks";// "提取备注";
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Zi.LAN.SetRemarksTemplate = "Template Settings";//"模板设置";
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Zi.LAN.sypiao ="Previous vote";// "上一票";
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Zi.LAN.xypiao = "Next vote";//"下一票";
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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.btnENew = "new";//"新建";
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Zi.LAN.CFPCZWB = "This invoice contains foreign currency. Do you want to apply for RMB invoice?";//"此发票存在外币,确认要申请RMB发票吗?";
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Zi.LAN.LoadData = "Data loading, please wait...";//"数据加载中，请稍等...";
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Zi.LAN.btnAddInvdetail = "Add invoice details";//"添加发票明细";
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Zi.LAN.btndelInvdetail = "Delete invoice details";//"删除发票明细";
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Zi.LAN.GOODSNAMEREF = "Name of goods or taxable services";//"货物或应税劳务名称";
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Zi.LAN.SPEC ="Specification and model";// "规格型号";
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Zi.LAN.UNIT ="unit";// "单位";
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Zi.LAN.PKGS = "quantity";//"数量";
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Zi.LAN.TAXPRICE = "Unit price including tax";//"含税单价";
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Zi.LAN.PRICE ="Unit price";// "单价";
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Zi.LAN.AMOUNT = "amount";//"金额";
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Zi.LAN.TAXRATE = "Tax rate";//"税率";
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Zi.LAN.TAX ="The amount of tax payable";// "税额";
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Zi.LAN.CUSTNO ="Order number";// "委托编号";
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Zi.LAN.MBLNO = "Master bill of lading number";//"主提单号";
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Zi.LAN.CUSTOMERNAME ="Entrusted unit";// "委托单位";
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Zi.LAN.ETD = "Sailing date";//"开船日期";
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Zi.LAN.BSSOURCE = "Business source";//"业务来源";
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Zi.LAN.FEENAME = "Fee name";//"费用名称";
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Zi.LAN.FEETYPEREF = "Receipt and payment";//"收付";
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Zi.LAN.ORIGCURRENCY ="Original currency";// "原始币别";
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Zi.LAN.ORIGEXCHANGERATE = "Original exchange rate";//"原始汇率";
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Zi.LAN.EXCHANGERATE ="Converted exchange rate";// "折算汇率";
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Zi.LAN.ACCTAXRATE = "Output/input tax rate";//"销项/进项税率";
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Zi.LAN.ORIGAMOUNT = "Original amount";//"原始金额";
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Zi.LAN.SALE = "Freight solicitor";//"揽货人";
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Zi.LAN.SALECORP = "Accounting unit";//"核算单位";
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Zi.LAN.INPUTMODE = "Input mode";//"录入方式";
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Zi.LAN.COMPANYNAME = "subdivision";//"所属分部";
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Zi.LAN.BANK = "Bank and account number";//"银行及账号";
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Zi.LAN.ENTERP = "Business unit";//"经营单位";
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Zi.LAN.ACCDATE = "Accounting period";//"会计期间";
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Zi.LAN.FEESHENDETAIL = "Expense claim details";//"费用申请明细";
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Zi.LAN.btndeldetail = "Delete request details";//"删除申请明细";
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Zi.LAN.BSNOSEARCH ="Odd number";// "单号";
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Zi.LAN.SHENAMOUNTTOTAL ="Total amount applied";// "申请金额合计";
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Zi.LAN.NumberOfpage = "Records per page";//"每页记录数";
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Zi.LAN.ORDERNO = "Booking number";//"订舱编号";
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Zi.LAN.FEEOBJNAME ="Cost object";// "费用对象";
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Zi.LAN.RMBDrBalAmount ="RMB not opened";// "RMB未开";
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Zi.LAN.USDDrBalAmount = "USD not opened";//"USD未开";
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Zi.LAN.OTDrBalAmount = "Other open";//"其他未开";
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Zi.LAN.HBLNO ="Sub-bill of lading number";// "分提单号";
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Zi.LAN.OPLBNAME ="Business class";// "业务类别";
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Zi.LAN.VOYNO = "Voyage or flight number";//"航次";
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Zi.LAN.VESSEL = "Ship's name";//"船名";
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Zi.LAN.OP = "Controls";//"操作";
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Zi.LAN.DOC = "document";//"单证";
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Zi.LAN.INPUTBY = "Entry clerk";//"录入人";
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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.DESTINATIOIN ="Port of destination";// "目的港";
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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";
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Zi.LAN.Nodata = "No data";//"没有数据";
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Zi.LAN.InvDetail = "Invoice detail";//"发票明细";
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Zi.LAN.FEESUM = "Total cost";//"费用合计";
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Zi.LAN.FEELIST ="List of expenses";// "费用列表";
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Zi.LAN.BalAmount ="Unbilled amount";// "未开票金额";
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Zi.LAN.StlAmount ="The amount of this invoice";// "本次开票金额";
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Zi.LAN.SelectGrid ="Total of selected costs";// "所选费用合计";
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Zi.LAN.All ="All";// "全部";
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Zi.LAN.NOAUDIT = "To be reviewed";//"待审核";
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Zi.LAN.AUDIT = "audited";//"已审核";
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Zi.LAN.DR = "closed";//"收";
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Zi.LAN.CR = "pay";//"付";
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Zi.LAN.NOSTLAMOUNT = "Outstanding amount";//"未结金额";
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Zi.LAN.STLAMOUNT ="Settled amount";// "已结金额";
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Zi.LAN.AUDITSTATUS = "Audit status";//"审核状态";
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Zi.LAN.FEERANGE = "Cost range";//"费用范围";
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Zi.LAN.CUSTOMNO ="Customs declaration number";//"报关单号";
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Zi.LAN.TJFASQMX ="Add invoice request details";// "添加发票申请明细";
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Zi.LAN.cywdate = "Business date";//"业务日期";
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Zi.LAN.dywdate = "Business date";//"业务日期";
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Zi.LAN.DuiNo = "Reconciliation number";//"对账编号";
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Zi.LAN.sqmxi ="Application details";// "申请明细";
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Zi.LAN.FileName = "File name";//"文件名称";
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Zi.LAN.FileDate ="Upload date";// "上传日期";
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Zi.LAN.FilePerson = "uploader";//"上传者";
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Zi.LAN.Operating ="Controls";// "操作";
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Zi.LAN.filetp = "Upload file";//"上传文件";
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Zi.LAN.filefujina ="Attachment upload";// "附件上传";
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Zi.LAN.DeleteFile = "Delete file";//"删除文件";
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Zi.LAN.FEEDETAIL = "Expense detail";//"费用明细";
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Zi.LAN.INVSHEN = "Invoice application";//"发票申请";
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Zi.LAN.onselect = "Querying primary table data...";//"正在查询主表数据...";
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Zi.LAN.bibiezesuan ="Exchange rate translation";//"币别汇率折算";
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Zi.LAN.asure = "Sure";//"确定";
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Zi.LAN.surezesuanhuil ="The converted exchange rate must be entered!";//"必须填折算汇率!";
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Zi.LAN.close = "Close";//"关闭";
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Zi.LAN.WUTJFPSQFYMX ="No invoice application fee details are added";//"无添加发票申请费用明细！";
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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.WSQJEBNDYWSJN = "The requested amount cannot be greater than the unclaimed amount!";//"申请金额不能大于未申金额!";
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Zi.LAN.PlsSave ="Please save the business information before adding the invoice details!";//"请先保存业务信息再添加发票明细！";
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Zi.LAN.StatusCantadd ="The current status cannot add invoice application details!";//"当前状态无法添加发票申请明细!";
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Zi.LAN.acctaxratenotinvtax ="The input tax rate of the fee is inconsistent with the tax rate applied for the invoice, so this fee detail cannot be added!";//"费用进项税率与发票申请税率不一致,不能添加此费用明细!";
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Zi.LAN.FEEOBJNAMENOTSAME ="The fee object is not consistent with the invoicing customer, cannot add this fee detail!";//"费用对象与开票客户不一致,不能添加此费用明细!";
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Zi.LAN.NOTSELECTADD = "No business selected to add!";//"没有选择要添加的业务!";
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Zi.LAN.NOTSELECTDELETE = "No fee details to delete!";//"没有要删除的费用明细!";
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Zi.LAN.StatusCantDELETE ="The current status cannot delete the invoice request details!";//"当前状态无法删除发票申请明细!";
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Zi.LAN.PlsSaveafterSubmit = "Please save the invoice application first!";//"请先保存发票申请!";
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Zi.LAN.StatusCantSUBMIT = "The current status cannot be submitted!";//"当前状态无法提交!";
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Zi.LAN.NODETAILCantSUBMIT = "No application details, can not be submitted for review!";//"没有申请明细,无法提交审核!";
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Zi.LAN.StatusCantNOSUBMIT = "The current state cannot undo the submission!";//"当前状态无法撤销提交!";
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Zi.LAN.INVREMARK ="Invoice remarks";//"发票备注";
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Zi.LAN.INVTEMPLATE = "Invoice remarks template";//"发票备注模板";
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Zi.LAN.IMPORTINVTEMPLATE = "Extract invoice remarks";//"提取发票备注";
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Zi.LAN.ISADDINVREMARK = "Add";//"是否追加";
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Zi.LAN.INVFEEDETAIL = "Application fee details";//"申请费用明细";
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Zi.LAN.NOSHENHEQUANXIAN = "You do not have permission to review this application!";//"你没有审核此申请的权限!";
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Zi.LAN.STATUSNOAUDIT ="The current status does not allow auditing!";//"当前状态不允许审核!";
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Zi.LAN.NODATATOAUDIT = "No applications to review!";//"没有要审核的申请!";
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Zi.LAN.QUESHIYAOSHENHEXUANZHONG = "Are you sure that the selected business is approved?";//"确定审核通过选中的业务吗？";
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Zi.LAN.ZHENGZAISHENHE = "Data being reviewed...";//"正在审核数据...";
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Zi.LAN.STATUSNOBOHUI = "The current status does not allow dismissal!";//"当前状态不允许驳回!";
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Zi.LAN.BOHUIYUANYIN = "Please enter the reason for rejection!";//"请输入驳回原因!";
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Zi.LAN.ZHENGZAIBOHUI = "Is rejecting data...";//"正在驳回数据...";
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Zi.LAN.BOHUICHENGGONG ="Dismissed successfully!";//"驳回成功！";
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Zi.LAN.YISUODING ="Locked, cannot be deleted or invalidated!";//"已锁定，无法删除或作废!！";
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Zi.LAN.YISHENGCHENGPINGZHENG = "";//"已生成凭证，无法删除或作废!！";
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Zi.LAN.YIZUOFEI ="Have been voided!";//"已作废！";
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Zi.LAN.YIJIESUAN ="Settled, cannot be deleted or voided!";// "已结算，无法删除或作废!";
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Zi.LAN.DANQIANZHUANGTAIWUFAZUOFEI ="The current status cannot be cancelled!";//"当前状态无法取消作废!";
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Zi.LAN.QUESHIYAOZUOFEI = "Are you sure you want to cancel it?";//"确定要取消作废吗？";
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Zi.LAN.AMOUNTCAPITAL = "Total amount (in words)";//"金额合计(大写)";
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Zi.LAN.SETTLEMENT = "Settlement amount";//"结算金额";
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Zi.LAN.INVAMOUNTTOTAL ="Total invoicing amount";// "开票金额合计";
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Zi.LAN.CustomerName ="Customer name";// "客户名称";
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Zi.LAN.Tjfpfymx ="Add invoice cost details";//"添加发票费用明细";
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Zi.LAN.AUDITDATE ="Date of approval";//"审核日期";
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Zi.LAN.FEIYONGMINGXI =" Expense Detail";//"费用明细";
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Zi.LAN.INVSHENDETAIL ="Invoice request details";//"发票申请明细";
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Zi.LAN.panelInv = "Invoice detail";//"发票明细";
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Zi.LAN.xuanzhong ="Selected";//"选中";
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Zi.LAN.jipiao ="-ticket service";//"票业务";
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Zi.LAN.fpkc ="Invoice";//"发票开出";
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Zi.LAN.ydywfxg = "This invoice has been printed and cannot be modified, it can only be cancelled!";//"已打印无法修改此发票,只能作废!";
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Zi.LAN.yscjkpzwfxg = "Interface certificate generated cannot modify this invoice!";//"已生成接口凭证无法修改此发票!";
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Zi.LAN.ysczzpzwfxg ="This invoice cannot be modified with a generated general ledger voucher!";//"已生成总账凭证无法修改此发票!";
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Zi.LAN.yszfwfxg ="This invoice is invalid and cannot be modified!";//"已作废无法修改此发票!";
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Zi.LAN.bbbnwk ="Coins can't be empty!";//"币别不能为空!";
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Zi.LAN.qdyscxzdmx = "Are you sure you want to delete the selected details?";//"确定要删除选中的明细吗？";
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Zi.LAN.yscfamy ="Invoices have been generated, no invoice applications need to be added!";//"已生成发票，没有需要添加的发票申请!"
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Zi.LAN.fyjxslbyz ="The input tax rate of the fee is inconsistent with the tax rate applied for the invoice, so this fee detail cannot be added!";//"费用进项税率与发票申请税率不一致,不能添加此费用明细!";
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Zi.LAN.fydxkpkhbyz = "The fee object is not consistent with the invoicing customer, cannot add this fee detail!";//"费用对象与开票客户不一致,不能添加此费用明细!";
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Zi.LAN.myytjdfpmx = "No cost details to add!";//"没有要添加的费用明细!";
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Zi.LAN.qxbcfpcnsd = "Please save the invoice before you lock it!";//"请先保存发票，然后才能锁定!";
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Zi.LAN.dqztwfsd = "Current status cannot be locked!";//"当前状态无法锁定!";
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Zi.LAN.dqztwfcxsd = "The current state cannot undo the lock!";//"当前状态无法撤销锁定!";
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Zi.LAN.bbyfqsqbyz ="The currency is different from the requested currency of the invoice, so this fee detail cannot be added!";// "币别与发票申请币别不一致,不能添加此费用明细!";
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