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890 lines
33 KiB
JavaScript
890 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.op_aire = "空运出口";
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Zi.LAN.op_airi = "空运进口";
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Zi.LAN.op_seae = "海运出口";
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Zi.LAN.op_seai = "海运进口";
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Zi.LAN.OP_WMS_FEEDUI = "仓储月结账单";
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Zi.LAN.OP_WMS_IN_DO = "入库执行";
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Zi.LAN.OP_WMS_MOVE = "移库业务";
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Zi.LAN.OP_WMS_OUT_DO = "出库作业";
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Zi.LAN.tMsWlPcHead = "陆运派车单";
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Zi.LAN.VW_OP_WMS_OUT_PLAN = "出库作业";
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Zi.LAN.仓储业务 = "仓储业务";
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Zi.LAN.海运出口 = "海运出口";
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Zi.LAN.海运进口 = "海运进口";
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Zi.LAN.空运出口 = "空运出口";
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Zi.LAN.空运进口 = "空运进口";
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Zi.LAN.陆运派车单 = "陆运派车单";
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Zi.LAN.仓储月结 = "仓储月结";
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Zi.LAN.出库明细 = "出库明细";
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Zi.LAN.出库受理 = "出库受理";
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Zi.LAN.出库作业 = "出库作业";
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Zi.LAN.滚装 = "滚装";
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Zi.LAN.空运单票 = "空运单票";
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Zi.LAN.派车单票 = "派车单票";
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Zi.LAN.拼箱 = "拼箱";
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Zi.LAN.入库执行 = "入库执行";
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Zi.LAN.散杂 = "散杂";
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Zi.LAN.移库业务 = "移库业务";
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Zi.LAN.整箱 = "整箱";
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Zi.LAN.OPLBNAME = "业务类型";
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Zi.LAN.OPTYPE = "更改单";
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Zi.LAN.FEESTATUSREF = "费用锁定";
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Zi.LAN.BSNO = "BSNO";
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Zi.LAN.BsNo = "BsNo";
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Zi.LAN.GId = "GId";
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Zi.LAN.BSSTATUS = "业务锁定";
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Zi.LAN.ISCANCEL = "退舱";
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Zi.LAN.BSTYPE = "运输类型";
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Zi.LAN.BLTYPE = "装运方式";
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Zi.LAN.BLFRT = "付费方式";
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Zi.LAN.ISSUETYPE = "签单方式";
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Zi.LAN.OPDATE = "业务日期";
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Zi.LAN.CUSTOMDATE = "报关日期";
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Zi.LAN.CUSTOMERNAME = "委托单位";
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Zi.LAN.CUSTFULLNAME = "委托单位全称";
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Zi.LAN.CUSTNO = "委托编号";
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Zi.LAN.CUSTOMNO = "报关单号";
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Zi.LAN.ENTERP = "经营单位";
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Zi.LAN.TRADETYPE = "贸易方式";
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Zi.LAN.CUSTOMSER = "报关行";
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Zi.LAN.FORWARDER = "订舱代理";
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Zi.LAN.MBLNO = "主提单号";
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Zi.LAN.HBLNO = "分提单号";
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Zi.LAN.ETD = "开船日期";
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Zi.LAN.ETA = "预抵日期";
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Zi.LAN.ATD = "ATD";
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Zi.LAN.VESSEL = "船名";
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Zi.LAN.VOYNO = "航次";
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Zi.LAN.SALE = "揽货人";
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Zi.LAN.OP = "操作";
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Zi.LAN.PS_OP = "操作员";
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Zi.LAN.DOC = "单证";
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Zi.LAN.DEPT = "部门";
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Zi.LAN.SALEDEPT = "销售部门";
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Zi.LAN.CUSTSERVICE = "客服员";
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Zi.LAN.FRCUSTSERVICE = "海外客服员";
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Zi.LAN.CONTRACTNO = "运费协议号";
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Zi.LAN.ORDERNO = "订舱编号";
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Zi.LAN.PORTLOAD = "起运港";
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Zi.LAN.PORTDISCHARGE = "卸货港";
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Zi.LAN.DESTINATION = "目的地";
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Zi.LAN.ACCDATE = "会计期间";
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Zi.LAN.CARRIER = "船公司";
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Zi.LAN.LANE = "航线";
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Zi.LAN.BSSOURCE = "业务来源";
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Zi.LAN.BSSOURCEDETAIL = "来源明细";
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Zi.LAN.YARD = "场站";
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Zi.LAN.AGENTID = "代理";
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Zi.LAN.REMARK = "备注";
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Zi.LAN.REMARK2 = "其他备注";
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Zi.LAN.TEU = "TEU";
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Zi.LAN.PKGS = "件数";
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Zi.LAN.KINDPKGS = "包装";
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Zi.LAN.KGS = "KGS";
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Zi.LAN.CBM = "尺码";
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Zi.LAN.NETWEIGHT = "计费重量(或净重)";
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Zi.LAN.GOODSNAME = "品名";
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Zi.LAN.CREATETIME = "创建时间";
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Zi.LAN.CNTRTOTAL = "集装箱";
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Zi.LAN.CNTRSEALNO = "箱号封号";
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Zi.LAN.TRUCKER = "车队";
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Zi.LAN.SALECORP = "所属分部";
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Zi.LAN.SUBCOMP = "所属公司";
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Zi.LAN.ALLIN = "含税";
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Zi.LAN.RMBDR = "RMB应收(含税)";
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Zi.LAN.RMBCR = "RMB应付(含税)";
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Zi.LAN.RMBPROFIT = "RMB利润(含税)";
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Zi.LAN.USDDR = "USD应收(含税)";
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Zi.LAN.USDCR = "USD应付(含税)";
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Zi.LAN.USDPROFIT = "USD利润(含税)";
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Zi.LAN.OTDR = "其他币别应收(含税)";
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Zi.LAN.OTCR = "其他币别应付(含税)";
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Zi.LAN.OTPROFIT = "其他币别利润(含税)";
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Zi.LAN.TTLDR = "合计应收(含税)";
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Zi.LAN.TTLCR = "合计应付(含税)";
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Zi.LAN.TTLPROFIT = "合计利润(含税)";
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Zi.LAN.PROFITRATE = "利润率(含税)";
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Zi.LAN.TTLTAXDR = "销项税额";
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Zi.LAN.TTLTAXCR = "进项税额";
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Zi.LAN.TTLTAXPROFIT = "合计税额差";
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Zi.LAN.ALLBALANCE = "未收未付";
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Zi.LAN.STLRMBDR = "RMB已收";
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Zi.LAN.RMBNODR = "RMB未收";
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Zi.LAN.STLUSDDR = "USD已收";
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Zi.LAN.USDNODR = "USD未收";
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Zi.LAN.STLOTDR = "其他已收";
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Zi.LAN.OTNODR = "其他未收";
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Zi.LAN.STLTTLDR = "合计已收";
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Zi.LAN.TTLNODR = "合计未收";
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Zi.LAN.STLRMBCR = "RMB已付";
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Zi.LAN.RMBNOCR = "RMB未付";
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Zi.LAN.STLUSDCR = "USD已付";
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Zi.LAN.USDNOCR = "USD未付";
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Zi.LAN.STLOTCR = "其他币别已付";
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Zi.LAN.OTNOCR = "其他未付";
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Zi.LAN.STLTTLCR = "合计已付";
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Zi.LAN.TTLNOCR = "合计未付";
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Zi.LAN.ALLNOTAX = "不含税";
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Zi.LAN.NOTAXRMBDR = "RMB应收(不含税)";
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Zi.LAN.NOTAXRMBCR = "RMB应付(不含税)";
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Zi.LAN.NOTAXRMBPROFIT = "RMB利润(不含税)";
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Zi.LAN.NOTAXUSDDR = "USD应收(不含税)";
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Zi.LAN.NOTAXUSDCR = "USD应付(不含税)";
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Zi.LAN.NOTAXUSDPROFIT = "USD利润(不含税)";
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Zi.LAN.NOTAXOTDR = "其他币别应收(不含税)";
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Zi.LAN.NOTAXOTCR = "其他币别应付(不含税)";
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Zi.LAN.NOTAXOTPROFIT = "其他币别利润(不含税)";
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Zi.LAN.NOTAXTTLDR = "合计应收(不含税)";
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Zi.LAN.NOTAXTTLCR = "合计应付(不含税)";
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Zi.LAN.NOTAXTTLPROFIT = "合计利润(不含税)";
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Zi.LAN.ALLNOACCTAX = "财务不含税";
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Zi.LAN.NOACCTAXRMBDR = "RMB应收(财务不含税)";
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Zi.LAN.NOACCTAXRMBCR = "RMB应付(财务不含税)";
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Zi.LAN.NOACCTAXRMBPROFIT = "RMB利润(财务不含税)";
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Zi.LAN.NOACCTAXUSDDR = "USD应收(财务不含税)";
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Zi.LAN.NOACCTAXUSDCR = "USD应付(财务不含税)";
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Zi.LAN.NOACCTAXUSDPROFIT = "USD利润(财务不含税)";
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Zi.LAN.NOACCTAXOTDR = "其他币别应收(财务不含税)";
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Zi.LAN.NOACCTAXOTCR = "其他币别应付(财务不含税)";
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Zi.LAN.NOACCTAXOTPROFIT = "其他币别利润(财务不含税)";
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Zi.LAN.NOACCTAXTTLDR = "合计应收(财务不含税)";
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Zi.LAN.NOACCTAXTTLCR = "合计应付(财务不含税)";
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Zi.LAN.NOACCTAXTTLPROFIT = "合计利润(财务不含税)";
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Zi.LAN.PS_MBLNO = "编号";
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Zi.LAN.PS_FEELOCK = "费用锁定";
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Zi.LAN.FEELOCK = "费用锁定";
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Zi.LAN.SaveQuery = "记忆查询条件";
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Zi.LAN.HideQuery = "隐藏查询";
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Zi.LAN.SearchBtn2 = "显示查询";
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Zi.LAN.Refresh = "执行查询";
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Zi.LAN.btnExportExcel = "导出Excel";
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Zi.LAN.btnprint = "打印";
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Zi.LAN.ClearSql = "清空条件";
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Zi.LAN.DsQuery = "高级查询";
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Zi.LAN.SaveGrid = "保存列表样式";
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Zi.LAN.SaveGrid2 = "保存列表";
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Zi.LAN.InitGrid = "列表初始化";
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Zi.LAN.BodyChFee = "业务明细";
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Zi.LAN.SUM = "合计";
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Zi.LAN.OPDEPT = "操作部门";
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Zi.LAN.PS_EXPDATEBGN = "业务日期";
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Zi.LAN.NOTAXPROFITRATE = "利润率(不含税)";
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Zi.LAN.SERVICECONTRACTNO = "服务合同号";
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Zi.LAN.LOCK = "锁定";
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Zi.LAN.UNLOCK = "未锁定";
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Zi.LAN.emptyMsg = "没有数据";
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Zi.LAN.displayMsg = "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.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.ALL = "全部";
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Zi.LAN.已锁定 = "已锁定";
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Zi.LAN.未锁定 = "未锁定";
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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.BAOKUO = "包括";
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Zi.LAN.BUBAOKUO = "不包括";
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Zi.LAN.ISVOUALLNO = "是否凭证";
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Zi.LAN.bottles = "每页记录数";
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Zi.LAN.CARGOID = "货物标识";
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Zi.LAN.TRADETERM = "贸易条款";
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Zi.LAN.ISINVOICE = "是否开票";
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Zi.LAN.FSTATUS = "费用状态";
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Zi.LAN.Audited = "仅已审核";
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Zi.LAN.未作废 = "未作废";
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Zi.LAN.仅作废 = "仅作废";
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//Zi.LAN. = "";
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Zi.LAN.CNTR1 = "箱型1"; //"箱型1";
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Zi.LAN.CNTR2 = "箱型2"; //"箱型2";
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Zi.LAN.CNTR3 = "箱型3"; //"箱型3";
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Zi.LAN.CNTR4 = "箱型4"; //"箱型4";
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Zi.LAN.CNTR5 = "箱型5"; //"箱型5";
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Zi.LAN.CNTR6 = "箱型6"; //"箱型6";
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Zi.LAN.CNTR7 = "箱型7"; //"箱型7";
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Zi.LAN.CNTR8 = "箱型8"; //"箱型8";
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Zi.LAN.CNTR9 = "箱型9"; //"箱型9";
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Zi.LAN.CNTR10 = "箱型10"; //"箱型10";
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Zi.LAN.OTCNTR = "其他箱型"; //"其他箱型";
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Zi.LAN.YSDP = "应收单票";
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Zi.LAN.JSDW = "结算单位";
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Zi.LAN.YSFYMX = "应收费用明细";
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Zi.LAN.YFDP = "应收单票";
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Zi.LAN.YFFYMX = "应收费用明细";
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Zi.LAN.应收发票列表 = "应收发票列表";
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Zi.LAN.ACTUALDAY = "实际天数";
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Zi.LAN.NODAY = "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 = "费用对象";
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Zi.LAN.CUSTNAME = "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";
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Zi.LAN.RMBStlaMount = "RMB本次结算";
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Zi.LAN.USDApplyMoney = "USD申请金额";
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Zi.LAN.USDBalaMount = "USD未结金额";
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Zi.LAN.USDStlaMount = "USD本次结算";
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Zi.LAN.ApplyTime = "申请日期";
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Zi.LAN.PayableTime = "申请支付日期";
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Zi.LAN.ChargeDetails = "费用明细";
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Zi.LAN.FeeTypeRef = "收付";
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Zi.LAN.OriginalExchangeRate = "原始汇率";
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Zi.LAN.ConvertExchangeRate = "折算汇率";
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Zi.LAN.InvoiceNumber = "发票号";
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Zi.LAN.INVOICEDATE = "发票日期";
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Zi.LAN.INVOICEAMOUNT = "发票金额";
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Zi.LAN.LanhuoPeople = "揽货人";
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Zi.LAN.InputMode = "录入方式";
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Zi.LAN.ExchangeCurrency = "折算币别";
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Zi.LAN.SettlementTypeRef = "支付方式";
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Zi.LAN.AuditSettlementAmount = "审核实付金额";
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Zi.LAN.AddApplyDetail = "添加申请费用明细";
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Zi.LAN.AllApplyAmount = "全部申请金额";
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Zi.LAN.OnlyRMBApplyAmount = "仅RMB申请金额";
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Zi.LAN.OnlyUSDApplyAmount = "仅USD申请金额";
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Zi.LAN.DataEmptyMsg = "没有数据";
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Zi.LAN.ApplyAmount = "申请金额";
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Zi.LAN.ApplyCurrency = "申请币别";
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Zi.LAN.Yes = "是";
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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!";
|
|
|
|
Zi.LAN.SETTLETIME = "结算日期";
|
|
Zi.LAN.INVISDELETE = "是否作废";
|
|
Zi.LAN.INVDELOPERATORNAME = "作废人";
|
|
Zi.LAN.INVDELETETIME = "作废人";
|
|
|
|
//#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.NoNull = "不能为空";
|
|
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.TAXRATE = '税率';
|
|
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.BLCOUNT = "票数";
|
|
Zi.LAN.PS_OPLB = "业务类型";
|
|
Zi.LAN.PS_BSTYPE = "运输类型";
|
|
Zi.LAN.PS_SALE = "揽货人";
|
|
Zi.LAN.PS_OP = "操作";
|
|
Zi.LAN.PS_CUSTSERVICE = "客服";
|
|
Zi.LAN.PS_CUSTOMERNAME = "委托单位";
|
|
Zi.LAN.HYF = "海运费";
|
|
Zi.LAN.AMEND = "合并更改单";
|
|
Zi.LAN.ISADVANCEDPAY = "是否垫付";
|
|
Zi.LAN.INVSTATUS = "是否开票";
|
|
Zi.LAN.VOUALLNO = "凭证号";
|
|
Zi.LAN.OTCNTR = "其他箱型";
|
|
Zi.LAN.PS_EXPDATEEND = "到";
|
|
Zi.LAN.PS_ACCDATEBGN = "从会计期间";
|
|
Zi.LAN.PS_ACCDATEEND = "到会计期间";
|
|
Zi.LAN.PS_ETDDATEBGN = "从ETD";
|
|
Zi.LAN.PS_ETDDATEEND = "到ETD";
|
|
Zi.LAN.PS_AUDITDATEBGN = "从审核日期";
|
|
Zi.LAN.PS_AUDITDATEEND = "到审核日期";
|
|
Zi.LAN.SaveQuery = "记忆查询条件";
|
|
//Zi.LAN.HideQuery = "隐藏查询";
|
|
//Zi.LAN.SearchBtn2 = "显示查询";
|
|
Zi.LAN.Refresh = "执行查询";
|
|
Zi.LAN.btnExportExcel = "导出Excel";
|
|
Zi.LAN.btnprint = "打印";
|
|
Zi.LAN.ClearSql = "清空条件";
|
|
Zi.LAN.DsQuery = "高级查询";
|
|
Zi.LAN.SaveGrid = "保存列表样式";
|
|
Zi.LAN.SaveGrid2 = "保存列表";
|
|
Zi.LAN.InitGrid = "列表初始化";
|
|
Zi.LAN.BodyChFee = "业务明细";
|
|
Zi.LAN.SUM = "合计";
|
|
Zi.LAN.SUM2 = "合 计";
|
|
Zi.LAN.CORPID = "所属公司";
|
|
Zi.LAN.DATETYPE = "统计日期";
|
|
Zi.LAN.PS_EXPDATEBGN = "从业务日期";
|
|
//Zi.LAN.PS_EXPDATEEND = "结束业务日期";
|
|
Zi.LAN.PS_EXPDATEEND = "到";
|
|
Zi.LAN.FIELDSET = "利润列设置";
|
|
Zi.LAN.AMOUNTTYPE = "金额类型";
|
|
Zi.LAN.OPDEPT = "操作部门";
|
|
Zi.LAN.AGENTID = "代理";
|
|
Zi.LAN.LOCK = "锁定";
|
|
Zi.LAN.UNLOCK = "未锁定";
|
|
Zi.LAN.emptyMsg = "没有数据";
|
|
Zi.LAN.displayMsg = "当前显示 {0} - {1}条记录 /共 {2}条记录";
|
|
Zi.LAN.ShuJuJiaZaiZhongQingShaoDeng = "数据加载中，请稍等...";
|
|
Zi.LAN.yewuriq = "业务日期";
|
|
Zi.LAN.shuiqian = "税前";
|
|
//Zi.LAN.TiShi = "提示";
|
|
Zi.LAN.bottles = "每页记录数";
|
|
Zi.LAN.ZHENGXIANG = "整箱";
|
|
Zi.LAN.PINXIANGDANPIAO = "拼箱单票";
|
|
Zi.LAN.PINXIANGFENPIAO = "拼箱分票";
|
|
Zi.LAN.PINXIANGZHUPIAO = "拼箱主票";
|
|
Zi.LAN.HEPIAOZHUPIAO = "合票主票";
|
|
Zi.LAN.HEPIAOFENPIAO = "合票分票";
|
|
Zi.LAN.HYCK = "海运出口";
|
|
Zi.LAN.HYJK = "海运进口";
|
|
Zi.LAN.PUTONGHUO = "普通货";
|
|
Zi.LAN.GENGGAIDAN = "更改单";
|
|
//Zi.LAN.CUSTNAME = "结算客户";
|
|
Zi.LAN.CUSTFULLNAME = "结算客户全称";
|
|
Zi.LAN.ACTUALDAY = "实际天数";
|
|
Zi.LAN.NODAY = "超期天数";
|
|
Zi.LAN.CONTRACTDAY = "协议天数";
|
|
Zi.LAN.STLDATE = "应结日期";
|
|
Zi.LAN.STLNAME = "结费方式";
|
|
Zi.LAN.DRFEESTATUSREF = "应收费用";
|
|
Zi.LAN.CRFEESTATUSREF = "应付费用";
|
|
Zi.LAN.BillFeeStatus = "整票状态";
|
|
Zi.LAN.WEITIJIAO = "未提交";
|
|
Zi.LAN.ZHENGPIAOTIJIAO = "整票提交";
|
|
Zi.LAN.SHENHETONGGUO = "审核通过";
|
|
Zi.LAN.ZHENGPIAOBOHUI = "整票驳回";
|
|
Zi.LAN.LURUZHUAGNTAI = "录入状态";
|
|
Zi.LAN.TIJIAOSHENHE = "提交审核";
|
|
Zi.LAN.BUFENJIESUAN = "部分结算";
|
|
Zi.LAN.JIESUANWANBI = "结算完毕";
|
|
Zi.LAN.WEILURU = "未录入";
|
|
Zi.LAN.BUFENSHENHE = "部分审核";
|
|
Zi.LAN.BUFENTIJIAO = "部分提交";
|
|
Zi.LAN.BOHUITIJIAO = "驳回提交";
|
|
Zi.LAN.YIKAIPIAO = "已开票";
|
|
Zi.LAN.BOFENKAIPIAO = "部分开票";
|
|
Zi.LAN.YIDUIZHANG = "已对账";
|
|
Zi.LAN.BUFENDUIZHANG = "部分对账";
|
|
Zi.LAN.BLISSUESTATUS = '签单状态';
|
|
Zi.LAN.INVOICENO = '发票号';
|
|
Zi.LAN.DELIVERYDATE = '送仓日期';
|
|
Zi.LAN.FeeType_Ref = '收付类型';
|
|
Zi.LAN.FEENAME = "费用名称";
|
|
Zi.LAN.FeeName = "费用名称";
|
|
Zi.LAN.UNITPRICE = "单价";
|
|
Zi.LAN.UnitPrice = "不含税单价";
|
|
Zi.LAN.TaxUnitPrice = "含税单价";
|
|
Zi.LAN.QUANTITY = "数量";
|
|
Zi.LAN.Quantity = "计费数量";
|
|
Zi.LAN.UNIT = "单位";
|
|
Zi.LAN.Unit = "单位";
|
|
Zi.LAN.CURRENCY = "币别";
|
|
Zi.LAN.EXCHANGERATE = "汇率";
|
|
Zi.LAN.RATE = "折算汇率";
|
|
Zi.LAN.TAXRATE = "税率";
|
|
Zi.LAN.NOTAXAMOUNT = "不含税金额";
|
|
Zi.LAN.AMOUNT = "金额";
|
|
Zi.LAN.Amount = "含税金额";
|
|
Zi.LAN.ACCTAXRATE = "财务税率";
|
|
Zi.LAN.NOACCTAXAMOUNT = "进项金额";
|
|
Zi.LAN.NOACCTAXAMOUNT2 = "销项金额";
|
|
Zi.LAN.SETTLEMENT = "结算金额";
|
|
Zi.LAN.NOSTLAMOUNT = "未结金额";
|
|
Zi.LAN.ORDERAMOUNT = "应收申请金额";
|
|
Zi.LAN.ORDERAMOUNT2 = "应付申请金额";
|
|
Zi.LAN.INPUTMODE = "录入方式";
|
|
Zi.LAN.DEBITNO = "对帐编号";
|
|
Zi.LAN.ENTEROPERATORREF = "录入人";
|
|
Zi.LAN.PRMBDR = "预收RMB";
|
|
Zi.LAN.PUSDDR = "预收USD";
|
|
Zi.LAN.PRMBCR = "预付RMB";
|
|
Zi.LAN.PUSDCR = "预付USD";
|
|
Zi.LAN.BodyChFee = "应收单票";
|
|
Zi.LAN.BodyChFeeCr = "应付单票";
|
|
Zi.LAN.SaleCustSum = "揽货人客户";
|
|
Zi.LAN.FeeListDr = "应收费用明细";
|
|
Zi.LAN.FeeListCr = "应付费用明细";
|
|
Zi.LAN.FeeAll = "全部";
|
|
Zi.LAN.FeeDr = "应收";
|
|
Zi.LAN.FeeCr = "应付";
|
|
Zi.LAN.fystate = "费用状态";
|
|
Zi.LAN.FEERANGAUDIT = "审核通过";
|
|
Zi.LAN.FEERANGNOAUDIT = "仅未审核";
|
|
Zi.LAN.LURUZHUAGNTAI = "录入状态";
|
|
Zi.LAN.TIJIAOSHENHE = "提交审核";
|
|
Zi.LAN.BUFENJIESUAN = "部分结算";
|
|
Zi.LAN.JIESUANWANBI = "结算完毕";
|
|
Zi.LAN.BUFENSHENHE = "部分审核";
|
|
Zi.LAN.FEESHENMODIFY = "申请修改";
|
|
Zi.LAN.BOHUITIJIAO = "驳回提交";
|
|
Zi.LAN.YES = "是";
|
|
Zi.LAN.NO = "否";
|
|
Zi.LAN.GK = "公开";
|
|
Zi.LAN.BGK = "不公开";
|
|
Zi.LAN.fyfanwei = "费用范围";
|
|
Zi.LAN.INVSTATUSYES = "仅开票";
|
|
Zi.LAN.INVSTATUSNO = "仅不开票";
|
|
Zi.LAN.ISADVANCEDPAYYES = "仅垫付";
|
|
Zi.LAN.ISADVANCEDPAYNO = "仅未垫付";
|
|
Zi.LAN.ISVOUALLNO = "是否凭证";
|
|
Zi.LAN.INVOICEUSDDR = "已开票USD金额";
|
|
Zi.LAN.INVOICERMBDR = "已开票RMB金额";//INVRMB RMB开票金额
|
|
Zi.LAN.INVOICE = "开票金额";
|
|
Zi.LAN.INVAMOUNT = "开票金额";
|
|
Zi.LAN.INVOICEMAKETIME = "开票日期";
|
|
//Zi.LAN.INVOICERMBDR = "已开票RMB金额";
|
|
Zi.LAN.SETTLENO = "相关号码";
|
|
Zi.LAN.SETTLEUSERREF = "结算人";
|
|
Zi.LAN.SETTLETYPEREF = "结算方式";
|
|
Zi.LAN.ACCOUNTRMBREF = "RMB银行";
|
|
Zi.LAN.ACCOUNTUSDREF = "USD银行";
|
|
Zi.LAN.INPUTBY = "录入人";
|
|
Zi.LAN.ISNEEDPRINT = "是否结算";
|
|
|
|
Zi.LAN.TTLRMB ='RMB应开';
|
|
Zi.LAN.INVRMB ='RMB已开';
|
|
Zi.LAN.STLRMB ='RMB已结';
|
|
Zi.LAN.BALINVRMB ='RMB未开';
|
|
Zi.LAN.INVNOSTLRMB ='RMB已开未结';
|
|
Zi.LAN.STLNOINVRMB ='RMB已结未开';
|
|
|
|
Zi.LAN.TTLUSD ='USD应开';
|
|
Zi.LAN.INVUSD ='USD已开';
|
|
Zi.LAN.BALINVUSD ='USD未开';
|
|
Zi.LAN.STLUSD ='USD已结';
|
|
Zi.LAN.INVNOSTLUSD ='USD已开未结';
|
|
Zi.LAN.STLNOINVUSD ='USD已结未开';
|
|
|
|
Zi.LAN.TTL ='合计应开';
|
|
Zi.LAN.TTLINV ='合计已开';
|
|
Zi.LAN.BALINVTTL ='合计未开';
|
|
Zi.LAN.STLTTL ='合计已结';
|
|
Zi.LAN.INVNOSTL ='合计已开未结';
|
|
Zi.LAN.STLNOINV ='合计已结未开';
|
|
|
|
Zi.LAN.INVOICETYPEREF ='发票类别';
|
|
|
|
Zi.LAN.INVBILLSTATUSREF ='发票锁定';
|
|
Zi.LAN.INVBILLNO ='发票业务编号';
|
|
Zi.LAN.INVCUSTOMERNAME ='开票单位';
|
|
|
|
Zi.LAN.PS_INVOP ='开票人';
|
|
|
|
Zi.LAN.displayField = 'EnumValueName';
|
|
//Zi.LAN.displayField = 'EnumValueName_2';//英语用EnumValueName_2
|
|
Zi.LAN.FEERANGE = "费用范围";
|
|
|
|
Zi.LAN.结算客户列表 = "结算客户列表";
|
|
Zi.LAN.应收单票列表 = "应收单票列表";
|
|
Zi.LAN.应收费用列表 = "应收费用列表";
|
|
|
|
Zi.LAN.MONTHNAME = "月份";
|
|
Zi.LAN.MONTHNUM = "数据";
|
|
Zi.LAN.MONTHNAME2 = "月份";
|
|
Zi.LAN.UPMONTH = "上月结余";
|
|
Zi.LAN.BYFS = "本月发生";
|
|
Zi.LAN.MONTHSTL = "本月结算";
|
|
Zi.LAN.MONTHBAL = "本月结余";
|
|
Zi.LAN.FrmYear = "对比年度从";
|
|
Zi.LAN.ToYear = "对比年度至";
|
|
Zi.LAN.COMTYPE = "期间类型";
|
|
|
|
Zi.LAN.UPMONTHTTLDRBAL = "应收合计RMB";
|
|
Zi.LAN.UPMONTHTTLCRBAL = "应付合计RMB";
|
|
|
|
|
|
Zi.LAN.Year = "年";
|
|
Zi.LAN.ACCYEAR = "年";
|
|
Zi.LAN.ACCMONTH = "月";
|
|
|
|
Zi.LAN.LiRun = "利润";
|
|
Zi.LAN.LiRunHj = "利润合计";
|
|
Zi.LAN.QianFei = "欠费";
|
|
Zi.LAN.QianFeiHj = "欠费合计";
|
|
Zi.LAN.MaoZhong = "毛重";
|
|
Zi.LAN.JiFeiZhong = "计费重";
|
|
|
|
Zi.LAN.MingXiShuJu = "明细数据";
|
|
Zi.LAN.TuBiao = "图表";
|
|
Zi.LAN.BeginYear = "开始年度";
|
|
Zi.LAN.EndYear = "结束年度";
|
|
|
|
Zi.LAN.业务走势对比图表分析 = "业务走势对比图表分析";
|
|
Zi.LAN.分析对象 = "分析对象";
|
|
Zi.LAN.分析内容 = "分析内容";
|
|
|
|
Zi.LAN.前 = "前";
|
|
|
|
Zi.LAN.PS_EXPDATEBGN = "开始业务日期";
|
|
Zi.LAN.PS_EXPDATEEND = "结束业务日期";
|
|
Zi.LAN.EXPDATEBGNEND = "业务开始日期不能大于结束日期！";
|
|
|
|
Zi.LAN.CTNALL = "箱型箱量";
|
|
|
|
Zi.LAN.没录入收费业务 = "没录入收费业务";
|
|
Zi.LAN.没录入付费业务 = "没录入付费业务";
|
|
Zi.LAN.没录入费用业务 = "没录入费用业务";
|
|
Zi.LAN.没提交费用业务 = "没提交费用业务";
|
|
Zi.LAN.被驳回费用业务 = "被驳回费用业务";
|
|
Zi.LAN.未审核费用业务 = "未审核费用业务";
|
|
Zi.LAN.未结算费用业务 = "未结算费用业务";
|
|
|
|
Zi.LAN.利润调整 = "利润调整";
|
|
|
|
Zi.LAN.APPLYTYPEREF = "申请类型";
|
|
Zi.LAN.APPLYUSERREF = "申请人";
|
|
|
|
Zi.LAN.DCTYPE = "收付";
|
|
|
|
Zi.LAN.费用修改旧 = "费用修改旧";
|
|
Zi.LAN.费用修改新值 = "费用修改新值";
|
|
Zi.LAN.Reason = "原因";
|
|
Zi.LAN.费用删除信息 = "费用删除信息";
|
|
Zi.LAN.费用修改明细 = "费用修改明细";
|
|
|
|
Zi.LAN.按单票业务统计 = "按单票业务统计";
|
|
Zi.LAN.按客户统计 = "按客户统计";
|
|
Zi.LAN.结算费用统计_业务列表 = "结算费用统计-业务列表";
|
|
Zi.LAN.结算费用统计_客户合计 = "结算费用统计-客户合计";
|
|
Zi.LAN.结算费用统计_费用明细 = "结算费用统计-费用明细";
|
|
|
|
Zi.LAN.RptInvTotal_Name = "发票业务统计-应收单票";
|
|
Zi.LAN.RptInvTotal_Name2 = "发票业务统计-揽货人";
|
|
Zi.LAN.RptInvTotal_Name3 = "发票业务统计-应收单票";
|
|
|
|
Zi.LAN.FeeRange1 = "仅已开发票";
|
|
Zi.LAN.FeeRange2 = "仅未开发票";
|
|
Zi.LAN.FeeRange3 = "仅已开发票未收款";
|
|
Zi.LAN.FeeRange4 = "仅已收款未开发票";
|
|
Zi.LAN.FeeRange5 = "仅未开票未申请未收款";
|
|
Zi.LAN.FeeRange6 = "仅已收款已开发票";
|
|
Zi.LAN.FeeRange7 = "仅未开票未收款";
|
|
Zi.LAN.FeeRange8 = "仅已付款未收发票";
|
|
Zi.LAN.FeeRange9 = "仅已收发票未付款";
|
|
|
|
Zi.LAN.FEERANGE = "统计范围";
|
|
|
|
Zi.LAN.BLANKFIELD = "空白字段";
|