|
|
// 官方推荐的多国语言方法 兼容性不好
|
|
|
// 自定义多国语言动态加载方法
|
|
|
|
|
|
Ext.ns("Zi.LAN");
|
|
|
|
|
|
//#region MsInfoClient,需求编号:SR2017061200005-1
|
|
|
|
|
|
Zi.LAN.ACCOUNT = "Bank Account";
|
|
|
Zi.LAN.ACCOUNTNAME = "Account Name";
|
|
|
Zi.LAN.BANKACNO = "Bank SWIFT";
|
|
|
Zi.LAN.BANKADDR = "Bank Addr";
|
|
|
Zi.LAN.BANKAGENTNAME = "Agent Bank";
|
|
|
Zi.LAN.BANKNAME = "Bank";
|
|
|
Zi.LAN.btnAdd = "Add";//新建
|
|
|
Zi.LAN.btnClose = "Close";//关闭
|
|
|
Zi.LAN.btnDelete = "Delete";//删除
|
|
|
Zi.LAN.btnENext = "Next";
|
|
|
Zi.LAN.btnEPrev = "Previous";
|
|
|
Zi.LAN.btnESave = "Save";//保存
|
|
|
Zi.LAN.btnESaveAndClose = "Save&Close";
|
|
|
Zi.LAN.btnESaveAndNew = "Save&New";
|
|
|
Zi.LAN.btnMore = "More";
|
|
|
Zi.LAN.btnPrint = "Print";//打印
|
|
|
Zi.LAN.btnRefresh = "Query";
|
|
|
Zi.LAN.btnReset = "Reset";
|
|
|
Zi.LAN.btnTest = "Save List Stle";
|
|
|
Zi.LAN.CODENAME = "Code";
|
|
|
Zi.LAN.COUNTRY = "Country";
|
|
|
Zi.LAN.COUNTRYID = "Country";//所在国
|
|
|
Zi.LAN.CURRENCY = "Currency";
|
|
|
Zi.LAN.MoKuaiMingCheng = "Module Name";//模块名称
|
|
|
Zi.LAN.FINANCESOFTCODE = "AccoutSoftware Code";
|
|
|
Zi.LAN.GID = "GID";//唯一编码
|
|
|
Zi.LAN.onAuditBackClick = "Reject";
|
|
|
Zi.LAN.onAuditClick = "Auditing";
|
|
|
Zi.LAN.onBackClick = "Cancle Submit";
|
|
|
Zi.LAN.onSetACCDATE = "Change Settlement Date";//更改相关业务结算日期
|
|
|
Zi.LAN.onStartClick = "Submit";
|
|
|
Zi.LAN.PrintAll = "PrintAll";
|
|
|
Zi.LAN.PrintSelect = "PrintSelected";
|
|
|
Zi.LAN.REMARK = "REMARK";//备注
|
|
|
Zi.LAN.RepeatCustomersWith = "Merge Duplicate";
|
|
|
Zi.LAN.SaveGridPanel = "Initial";
|
|
|
Zi.LAN.SWIFT = "Agent Bank SWIFT";
|
|
|
Zi.LAN.UpdateCustomersWith = "Change Info";
|
|
|
|
|
|
Zi.LAN.ACCDAYS = "Interval Days";//间隔日
|
|
|
Zi.LAN.ACCMONTH = "Interval Month";//间隔月
|
|
|
Zi.LAN.ACCSTARTDATE = "Beginning Date";//账期起算日
|
|
|
Zi.LAN.ACCTYPE = "Account Type";//账期类型
|
|
|
Zi.LAN.ALLOWAMOUNT = "Credits";//信用额度
|
|
|
Zi.LAN.BGNDATE = "Contract Effective Date";//合同生效日期
|
|
|
Zi.LAN.BLSTATUSREF = "Approval Status";//审核状态
|
|
|
Zi.LAN.BSSOURCE = "BS Resource";
|
|
|
Zi.LAN.DESCRIPTION = "Full Name";
|
|
|
Zi.LAN.DESCRIPTION = "Full Name";
|
|
|
Zi.LAN.ENDDATE = "Contract Expiry Date";//合同失效日期
|
|
|
Zi.LAN.ENFULLNAME = "English Full Name";
|
|
|
Zi.LAN.FAPCODE = "Credit Code";//应付代码
|
|
|
Zi.LAN.FARCODE = "Debit Code";//应收代码
|
|
|
Zi.LAN.FAX = "FAX";//传真
|
|
|
Zi.LAN.MODIFIEDTIME = "Modify Date";
|
|
|
Zi.LAN.MODIFIEDUSER = "Modifier";
|
|
|
Zi.LAN.OPLBNAME = "Business Type";//业务类型
|
|
|
Zi.LAN.OPNAME = "InputBy";
|
|
|
Zi.LAN.OPTIME = "InputDate";
|
|
|
Zi.LAN.ORDERNO = "Financial Number";//财务序号
|
|
|
Zi.LAN.SALE = "Sales";
|
|
|
Zi.LAN.SHORTNAME = "Short Name";
|
|
|
Zi.LAN.TEL = "TEL";//电话
|
|
|
|
|
|
Zi.LAN.ACCSTARTDATE2 = "From which day to calculate. Usually using the default 'ETD'";//从哪天开始计算。通常使用默认的“ETD
|
|
|
Zi.LAN.onAddACCDATE = "Add Account Period";//添加账期
|
|
|
Zi.LAN.onAddDetailClick = "Add Account";//添加账户
|
|
|
Zi.LAN.onDelACCDATE = "Delete Account Period";//删除账期
|
|
|
Zi.LAN.onDelDetailClick = "Delete Account";//删除账户
|
|
|
Zi.LAN.onSetACCDATE2 = "Set the settlement date of the eligible business to the selected account.";//将符合条件的业务的结算日期按选定的账期重新设定。
|
|
|
Zi.LAN.SetACCDATE = "One month per month 1; every two months a election 2; and so on";//每月一结选1;每两月一结选2;以此类推
|
|
|
|
|
|
Zi.LAN.ACCMONTH2 = "Account Period";//账期月份
|
|
|
Zi.LAN.ADDR = "ADDR";//地址
|
|
|
Zi.LAN.ATTN = "ATTN";//联系人
|
|
|
Zi.LAN.BILLRISES1 = "Invoice Customer";//发票抬头
|
|
|
Zi.LAN.INVADDRTEL = "Invoice Addr&Tel"; //发票抬头
|
|
|
Zi.LAN.BLCONTENT = "Shipper Info";
|
|
|
Zi.LAN.BLSTATUS = "Status";
|
|
|
Zi.LAN.CHIEF = "Person in Charge";
|
|
|
Zi.LAN.CITY = "City";
|
|
|
Zi.LAN.CODENO = "Financial Code";//财务代码/序号
|
|
|
Zi.LAN.DOC = "Doc";
|
|
|
Zi.LAN.EDICODE = "EDI Code";
|
|
|
Zi.LAN.EDICODE2 = "EDI Code2";
|
|
|
Zi.LAN.EMAIL = "EMAIL"; //邮箱
|
|
|
Zi.LAN.ETDbgn = "InputDate";
|
|
|
Zi.LAN.ETDend = "To";//到
|
|
|
Zi.LAN.FAPCODE2 = "Financial Credit Code";//财务应付账款代码
|
|
|
Zi.LAN.FARCODE2 = "Financial Debit Code";//财务应收账款代码
|
|
|
Zi.LAN.FEEFRT = "Default Pay";//默认付费方式
|
|
|
Zi.LAN.InspectionNo = "Commodity Inspection Record Number";//商检备案号
|
|
|
Zi.LAN.ISSP = "Special Orders For Single Customers";//特批放单客户
|
|
|
Zi.LAN.ISSTOP = "Forbid Use";
|
|
|
Zi.LAN.LOGINNAME = "UserId";
|
|
|
Zi.LAN.LOGINPASSWORD = "Password";
|
|
|
Zi.LAN.MblNo = "Code/Name";
|
|
|
Zi.LAN.MSN = "MSN";//MSN
|
|
|
Zi.LAN.myService = "CustmerType";
|
|
|
Zi.LAN.NeedAudit = "Only Pending";//只显示待审核
|
|
|
Zi.LAN.OP = "OP";
|
|
|
Zi.LAN.ORGANIZATIONCODE = "Organization Code";//组织机构代码
|
|
|
Zi.LAN.PCORPNAME = "Affiliated Company";//所属集团公司
|
|
|
Zi.LAN.PROVINCE = "Province";//省(州)
|
|
|
Zi.LAN.QQ = "QQ";//QQ
|
|
|
Zi.LAN.RCVMode = "Document Mode";//收单据模式
|
|
|
Zi.LAN.REGISTRATIONNO = "Enterprise Record Number";//企业备案号
|
|
|
Zi.LAN.RMBBILLRISES = "RMB Check Customer";//人民币支票抬头
|
|
|
Zi.LAN.STLDATE = "Date Of Payment";//结费日期
|
|
|
Zi.LAN.STLFIRSTHALFDATE = "The First Half Month";//上半月
|
|
|
Zi.LAN.STLMIDDLEDATE = "The Second Half Month";//下半月
|
|
|
Zi.LAN.STLNAME = "Payment Method";//结费方式
|
|
|
Zi.LAN.TAXNO = "Taxpayer Identification Number";//纳税人识别号
|
|
|
Zi.LAN.UNITPRICE = "Refrigerated Rates";//冷藏费率
|
|
|
Zi.LAN.USDBILLRISES = "USD Check Customer";//美元支票抬头
|
|
|
Zi.LAN.WEB = "WEB";//网址
|
|
|
|
|
|
Zi.LAN.ISAGENT = "Foreign Agent";
|
|
|
Zi.LAN.ISAGENTCN = "Domestic Agent";
|
|
|
Zi.LAN.ISAIRLINES = "Airline";
|
|
|
Zi.LAN.ISBOOKING = "BookinAgent";
|
|
|
Zi.LAN.ISCARRIER = "ShippingLine";
|
|
|
Zi.LAN.ISCONSIGNEE = "Consinee";
|
|
|
Zi.LAN.ISCONTROLLER = "Customer";
|
|
|
Zi.LAN.ISCUSTOM = "Customs Broker";
|
|
|
Zi.LAN.ISENTERP = "Business Company";//经营单位
|
|
|
Zi.LAN.ISEXPRESS = "Express";
|
|
|
Zi.LAN.ISINSURE = "Insurance";
|
|
|
Zi.LAN.ISLEASING = "Container leasing";
|
|
|
Zi.LAN.ISNOTIFYPARTY = "NotifyParty";
|
|
|
Zi.LAN.ISOTHER = "Others";
|
|
|
Zi.LAN.ISSHIPAGENCY = "Carrier Agent";//船代
|
|
|
Zi.LAN.ISSHIPPER = "Shipper";
|
|
|
Zi.LAN.ISTRADINGAGENCY = "Trad Agent";
|
|
|
Zi.LAN.ISTRUCK = "Trucking Company";
|
|
|
Zi.LAN.ISWAREHOUSE = "Warehouse";
|
|
|
Zi.LAN.ISYARD = "Yard";
|
|
|
|
|
|
Zi.LAN.CONTRACTSTATUS = "ContractStatus";
|
|
|
Zi.LAN.CONTRACTDATE = "ContractCancelDate";
|
|
|
|
|
|
Zi.LAN.CaiWuXinXi = "Financial Information";//财务信息
|
|
|
Zi.LAN.CuoWu = "Wrong!";
|
|
|
Zi.LAN.JingGao = "Warning";
|
|
|
Zi.LAN.KeHuJiBenXinXi = "Customer Basic Information";//客户基本信息
|
|
|
Zi.LAN.KeHuXinXi = "Customer Information";//客户信息
|
|
|
Zi.LAN.TiShi = "Prompt";//提示
|
|
|
Zi.LAN.WangLaiDanWei = "Customer";//往来单位
|
|
|
Zi.LAN.ZhangQiXinXi = "Account Period Information";//账期信息
|
|
|
|
|
|
Zi.LAN.displayMsg = "Currently show {0} - {1} records / total {2} records";//当前显示 {0} - {1}条记录 /共 {2}条记录
|
|
|
Zi.LAN.emptyMsg = "No Data";//没有数据
|
|
|
Zi.LAN.FuWuQiXiangYingChuCuo = "Server response error Please try again ...";//服务器响应出错请重试...
|
|
|
Zi.LAN.KeHuJianChengBuNengWeiKong = "Short Name not allowed null!";
|
|
|
Zi.LAN.KeHuQuanChenBuNengWeiKong = "Full Name not allowed null!";
|
|
|
Zi.LAN.KeHuShuXingBuNengWeiKong = "Customer type not allwoed null!";
|
|
|
Zi.LAN.QingXianBaoCunFeiYong = "Please Save First!";//费用未保存请先保存费用!
|
|
|
Zi.LAN.QingXianBaoCunXinXi = "Please save data";
|
|
|
Zi.LAN.QingXianXuanZeXinXi = "Chose Customer First!";//请先选择要操作的客户!
|
|
|
Zi.LAN.QuanXianBuZuBuYunXuCaoZuo = "Contact the administrator other user do not have permission!!";//联系系统管理员其他人员无操作权限!
|
|
|
Zi.LAN.QuanXianBuZuBuYunXuShanChu = "Permission is not allowed!!";//权限不足不允许删除!
|
|
|
Zi.LAN.YiShiZuiHouYiPiao = "Is the last vote";//已是最后一票
|
|
|
Zi.LAN.YiShiZuiQianYiPiao = "Is the first vote";//已是最前一票
|
|
|
Zi.LAN.ZhengZaiCaoZuoShuJu = "Please Waiting...";//正在操作数据请稍侯..
|
|
|
Zi.LAN.ZhengZaiChaXunShuJu = "Please Waiting....";//正在查询数据请稍侯...
|
|
|
Zi.LAN.QueDingShanChuGaiJiLuMa = "Are you sure to delete?";//确定删除该记录吗?
|
|
|
Zi.LAN.QueDingYaoPiLiangSheDingJieSuanRiQiMa = "Are you sure to do this?";//确定要批量设定结算日期吗?
|
|
|
Zi.LAN.ShuJuJiaZaiZhong = "Loading....";//数据加载中,请稍等...
|
|
|
|
|
|
Zi.LAN.CANCELDATE = "End Date";//结束日期
|
|
|
Zi.LAN.CONTRACTNO = "Contract No";//合同号
|
|
|
Zi.LAN.CREATETIME = "Enter Date";//录入日期
|
|
|
Zi.LAN.CREATEUSER = "Creat user";
|
|
|
Zi.LAN.CREATEUSERREF = "Enter User";//录入人
|
|
|
Zi.LAN.DEPTGID = "Department";//签订部门
|
|
|
Zi.LAN.ISPUBLIC = "Public";//是否公共
|
|
|
Zi.LAN.LianXiRenLeiXing = "Contact Type";
|
|
|
Zi.LAN.LINKID = "LINKID";
|
|
|
Zi.LAN.LoadFile = "Choose File";
|
|
|
Zi.LAN.LoadImage = "Choose Image File";
|
|
|
Zi.LAN.MOBILE = "Mobile";
|
|
|
Zi.LAN.PICURL = "Signature Picture";//签名图片
|
|
|
Zi.LAN.SHIPPERDETAIL = "Details";//详细信息
|
|
|
Zi.LAN.SHIPPERID = "Code";//代码
|
|
|
Zi.LAN.SHIPPERTYPE = "Type";//类型
|
|
|
Zi.LAN.SHOWNAME = "Contact Person";//联系人
|
|
|
Zi.LAN.SIGNINGDATE = "Sign Date";//签订日期
|
|
|
Zi.LAN.STARTDATE = "Effective Date";//生效日期
|
|
|
|
|
|
Zi.LAN.ISFINANCIALSTAFF = "Finance";
|
|
|
Zi.LAN.ISOPERATOR = "OP";
|
|
|
Zi.LAN.ISSALEMAN = "SALES";
|
|
|
|
|
|
Zi.LAN.BSNO = "BSNO";
|
|
|
Zi.LAN.CHIEF2 = "Signer";//签订人
|
|
|
Zi.LAN.CREATEDATE = "Enter Date";//录入时间
|
|
|
Zi.LAN.Driect_URL = "Driect_URL";
|
|
|
Zi.LAN.INPUTBY = "Enter User";//录入人
|
|
|
Zi.LAN.ISFINANCIALSTAFF2 = "Finance";
|
|
|
Zi.LAN.ISOPERATOR2 = "OP";
|
|
|
Zi.LAN.ISOTHER2 = "Others";
|
|
|
Zi.LAN.ISSALEMAN2 = "Sales";
|
|
|
Zi.LAN.ISSTOP2 = "Disabled";//是否停用
|
|
|
Zi.LAN.MODIFIEDTIMERef = "Upload date";
|
|
|
Zi.LAN.MODIFIEDUSERRef = "Upload By";
|
|
|
Zi.LAN.R_GID = "R_GID";
|
|
|
Zi.LAN.URL = "FileName";
|
|
|
|
|
|
Zi.LAN.onUpLoadFileClick = "Upload File";
|
|
|
Zi.LAN.submit = "Upload";
|
|
|
Zi.LAN.ShangChuanWenJian = "Upload Fie";
|
|
|
Zi.LAN.ShangChuanTuPian = "Upload Image";
|
|
|
Zi.LAN.CaoZuoChengGong = "Success!";//操作成功
|
|
|
Zi.LAN.ZhengZaiShangChuan = "Be uploading,Please wait...";
|
|
|
Zi.LAN.QingQueRenNiShangChuanDeWenJianWeiTuPianWenJian = "Please make sure you upload the file is an image file!";//请确认你上传的文件为图片文件
|
|
|
|
|
|
Zi.LAN.ZhiNengTiJiaoLuRuZhuangTaiHuoBoHuiTiJiaoDeWangLaiDanWei = "Can only submit the entry status or reject the submitted units!";//只能提交 录入状态 或 驳回提交 的往来单位
|
|
|
Zi.LAN.ZhiNengBoHuiTiJiaoShenHeHuoShenHeTongGuoDeWangLaiDanWei = "Can only be rejected to submit the audit or audit through the unit!";//只能驳回 提交审核 或 审核通过 的往来单位
|
|
|
Zi.LAN.ZhiNengCheHuiTiJiaoShenHeDeWangLaiDanWei = "Only the units submitted for review can be withdrawn!";//只能撤回 提交审核 的往来单位
|
|
|
Zi.LAN.ZhiNengShenHeTiJiaoShenHeDeWangLaiDanWei = "Only the units submitted for review can be reviewed!";//只能审核 提交审核 的往来单位
|
|
|
Zi.LAN.QingChongXinDengLu = "Login information is incomplete, please log out again!";//登录信息不全,请退出重新登录
|
|
|
Zi.LAN.WeiLuRuYinHangXinXi = "Please note: No bank information is entered!";//请注意:未录入银行信息
|
|
|
Zi.LAN.ChaXunTiaoJianFuZhiCuoWu = "Inquiry condition assignment error, please check!";//查询条件赋值错误,请检查
|
|
|
Zi.LAN.ShouFaTongXinXi = "Shipper/Consignee/Notify information";//收发通信息
|
|
|
Zi.LAN.YinHangXinXiWeiBaoCun = "Bank information is not saved, and if you leave this page, you will lose unsaved changes !!!";//银行信息未保存,如果离开此页,将丢失未保存的更改
|
|
|
Zi.LAN.JiBenXinXiWeiBaoCun = "The basic information is not saved, and if you leave this page, you will lose unsaved changes !!!";//基本信息未保存,如果离开此页,将丢失未保存的更改
|
|
|
Zi.LAN.ZhangQiRiQi = "Account Period Date";//账期日期
|
|
|
Zi.LAN.STLFIRSTHALFDATE2 = "The first half of the account period";//上半月账期
|
|
|
Zi.LAN.STLMIDDLEDATE2 = "The second half of the account period, such as greater than 28 are in accordance with the last day of the month";//下半月账期,如大于28日则都按照该月最后一天处理
|
|
|
Zi.LAN.ACCMONTH2 = "One month to choose a 1, every two months a election 2, and so on";//每月一结选1,每两月一结选2,以此类推
|
|
|
Zi.LAN.ZhangQiRiQi2 = "The day of the month is the settlement period";//该月几日为结算期限
|
|
|
Zi.LAN.ZhangQiRiQi3 = "Set the settlement date to the number of days after the sailing date.";//将结算日期设为开船日期后的多少天。
|
|
|
Zi.LAN.ContactEdit = "Contact information";//联系人信息
|
|
|
Zi.LAN.ContractEdit = "Contract information";//合同信息
|
|
|
Zi.LAN.SERVICECONTRACTNO = "Contract No";
|
|
|
Zi.LAN.ACCREMARK = "Acc Remark";
|
|
|
Zi.LAN.SALECOMPANY = "Sub Company";
|
|
|
Zi.LAN.CORPID = "Corp ID";
|
|
|
Zi.LAN.CONTRACTNAME = "Contract Name";
|
|
|
|
|
|
//#endregion
|
|
|
|
|
|
Zi.LAN.FEENAME = "Feename";//费用名称
|
|
|
Zi.LAN.CLIENT = "Settlement Object Type";//结算对象类型
|
|
|
Zi.LAN.CUSTOMERNAME = "Settlement Object";//结算对象
|
|
|
Zi.LAN.UNIT = "Standard";//标准
|
|
|
Zi.LAN.ISCTN = "Box";//是否箱型
|
|
|
Zi.LAN.UNITPRICE_WH = "Unit Price";//单价
|
|
|
Zi.LAN.ISADVANCEDPAY = "Advance";//垫付
|
|
|
Zi.LAN.EXCHANGERATE = "Exchangerate";//汇率
|
|
|
Zi.LAN.TAX = "Tax Rate";//税率
|
|
|
Zi.LAN.TAXRATE = "Tax";//税额
|
|
|
Zi.LAN.FEEFRT_WH = "FRT";//FRT
|
|
|
Zi.LAN.ISINVOICE = "NO Invoice";//不开发票
|
|
|
Zi.LAN.SORT = "Sorting";//排序
|
|
|
Zi.LAN.KeHuJianChengBuNengYouTeshuZiFu = "Short Name have Special characters";
|
|
|
Zi.LAN.ISINSURANCE = "Insurance Attn";
|
|
|
Zi.LAN.BSSOURCE = 'Bssource';
|
|
|
Zi.LAN.COMMISSIONRATE = 'CommissionRate';
|
|
|
Zi.LAN.SEASON = 'Season';
|
|
|
Zi.LAN.KeHuDaiMaBuNengWeiKong = 'Customer Code not allowed null!';
|
|
|
Zi.LAN.TICHENG = 'Commission';
|
|
|
Zi.LAN.FENCHENG = 'Divid';
|
|
|
Zi.LAN.ImportHangXin = '导入航信资料';
|
|
|
Zi.LAN.Import = '导入';
|
|
|
Zi.LAN.view = '查看';
|
|
|
Zi.LAN.TC = '提成参与人';
|
|
|
Zi.LAN.Excel = 'Export Excel';
|
|
|
Zi.LAN.CUSTTYPE = '客户类型';
|
|
|
Zi.LAN.CUSTGUIMO = '企业规模';
|
|
|
Zi.LAN.CUSTCLASS = '结费信用';
|
|
|
Zi.LAN.NATURE = '企业性质';
|
|
|
Zi.LAN.QUALIFICATION = '企业资质';
|
|
|
Zi.LAN.REGDATE = '登记日期';
|
|
|
Zi.LAN.CARGOL = '出货货量';
|
|
|
Zi.LAN.PRODUCT = '工厂主营产品';
|
|
|
Zi.LAN.EXPREGION = '出货方向';
|
|
|
Zi.LAN.CARRIERLIST = '船公司代理(同行)';
|
|
|
Zi.LAN.CTNTYPE = '出口箱型';
|
|
|
Zi.LAN.CUSTNUM = '客户序号';
|
|
|
Zi.LAN.btnstatus = '状态确认';
|
|
|
Zi.LAN.ISDUI = '对帐联系人';
|
|
|
Zi.LAN.ANNIVERSARY1 = '提醒日期1';
|
|
|
Zi.LAN.ANNIVERSARY2 = '提醒日期2';
|
|
|
Zi.LAN.AREMARK1 = '提醒1备注';
|
|
|
Zi.LAN.AREMARK2 = '提醒2备注';
|
|
|
Zi.LAN.JOB = '职务';
|
|
|
Zi.LAN.MODIFIEDUSERREF = '修改人';
|
|
|
Zi.LAN.MODIFIEDTIME = '修改时间'; |