You cannot select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
342 lines
22 KiB
JavaScript
342 lines
22 KiB
JavaScript
|
|
// 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 MsOpSeae
|
|
//#region new
|
|
Zi.LAN.CustomerBank = "Client Bank";//"客户银行";
|
|
Zi.LAN.CustomerName = "Customername";//"结算单位";
|
|
Zi.LAN.SettlementType = "Settlement Type";//"结算方式";
|
|
Zi.LAN.BankAccount = "Account";//"银行账号";
|
|
Zi.LAN.DepartmentName = "Department";//"所属分部";
|
|
Zi.LAN.BillNo = "NO";//"结算单号";
|
|
Zi.LAN.BillStatus = "Status";//"状态";
|
|
Zi.LAN.SettlementTime = "Date";//"结算日期";
|
|
Zi.LAN.SettlementUser = "Settleuser";//"结算人";
|
|
Zi.LAN.SettlementNo = "Relevant NO";//"相关号码";
|
|
Zi.LAN.VoucherNo = "Voucher NO";//"总账凭证号";
|
|
Zi.LAN.CustomerAccount = "Client Account";//"客户账户";
|
|
Zi.LAN.VoucherNo_PayBL = "Voucher Remark";//"凭证备注";
|
|
Zi.LAN.Remark = "Remark";//"备注";
|
|
Zi.LAN.Print = "Print";//"打印";
|
|
Zi.LAN.SaveAndClose = "Save And Close";//"保存并关闭";
|
|
Zi.LAN.SaveAndNew = "Save And New";//"保存并新建";
|
|
Zi.LAN.New = "New";//"新建";
|
|
Zi.LAN.SubmitAudit = "Lock";//"锁定";
|
|
Zi.LAN.SubmitAuditBack = "Unlock";//"撤销锁定";
|
|
Zi.LAN.AddCwVouchers = "Add Voucher";//"生成凭证";
|
|
Zi.LAN.DeleteApplyDetail = "Delete Request Details";//"删除申请明细";
|
|
Zi.LAN.ApplyBillNo = "Application NO";//"申请单号";
|
|
Zi.LAN.OriginalCurrency = "Original Currency";//"原始币别";
|
|
Zi.LAN.OriginalMoney = "Original Amount";//"原始金额";
|
|
Zi.LAN.RMBApplyMoney = "RMB Amount applied";//"RMB申请金额";
|
|
Zi.LAN.RMBBalaMount = "RMB Unpaid Amount";//"RMB未结金额";
|
|
Zi.LAN.RMBStlaMount = "RMB Current Settlement Amount";//"RMB本次结算";
|
|
Zi.LAN.USDApplyMoney = "USD Amount applied";//"USD申请金额";
|
|
Zi.LAN.USDBalaMount = "USD Unpaid Amount";//"USD未结金额";
|
|
Zi.LAN.USDStlaMount = "USD Current Settlement Amount";//"USD本次结算";
|
|
Zi.LAN.ApplyTime = "Apply Time";//"申请日期";
|
|
Zi.LAN.PayableTime = "Application Payment Date";//"申请支付日期";
|
|
Zi.LAN.ChargeDetails = "Fee Details";//"费用明细";
|
|
Zi.LAN.FeeTypeRef = "Receipt/Paid Charge";//"收付";
|
|
Zi.LAN.OriginalExchangeRate = "Original Exchange Rate";//"原始汇率";
|
|
Zi.LAN.ConvertExchangeRate = "Convert The Exchange Rate";//"折算汇率";
|
|
Zi.LAN.InvoiceNumber = " Invoice No";//"发票号";
|
|
Zi.LAN.LanhuoPeople = "Sale";//"揽货人";
|
|
Zi.LAN.InputMode = "Input Mode";//"录入方式";
|
|
Zi.LAN.ExchangeCurrency = "Exchange currency";//"折算币别";
|
|
Zi.LAN.SettlementTypeRef = "Settlement Type";//"支付方式";
|
|
Zi.LAN.AuditSettlementAmount = "";//"审核实付金额";
|
|
Zi.LAN.AddApplyDetail = "Add settlement details";//"添加申请费用明细";
|
|
Zi.LAN.AllApplyAmount = "All";//"全部申请金额";
|
|
Zi.LAN.OnlyRMBApplyAmount = "Only RMB Amount applied";//"仅RMB申请金额";
|
|
Zi.LAN.OnlyUSDApplyAmount = "Only USD Amount applied";//"仅USD申请金额";
|
|
Zi.LAN.DataEmptyMsg = "No Data";//"没有数据";
|
|
Zi.LAN.ApplyAmount = "Amount applied";//"申请金额";
|
|
Zi.LAN.ApplyCurrency = "Application Currency";//"申请币别";
|
|
Zi.LAN.Yes = "Yes";//是
|
|
Zi.LAN.No = "NO";//否
|
|
Zi.LAN.OnlyUnSettlementApply = "Only Unpaid Application";//"仅未结申请";
|
|
Zi.LAN.Number = "NO.";//"编号";
|
|
Zi.LAN.ExpDateBgn = "From application date";//"从申请日期";
|
|
Zi.LAN.ExpDateEnd = "To application date";//"到申请日期";
|
|
Zi.LAN.Port = "POL/POD";//"装货港/卸货港";
|
|
Zi.LAN.SearchOrRefresh = "Query";//"检索";
|
|
Zi.LAN.AddPaySettlementDetail = "Add payment and settlement details";//"添加支付结算明细";
|
|
Zi.LAN.BookKeepingData = "Accounting Information";//"记账资料";
|
|
Zi.LAN.PrepaidData = " Imprest Bill ";//"预付支资料";
|
|
Zi.LAN.ShowVerificationDetail = "View The write-off Details";//"查看核销明细";
|
|
Zi.LAN.RelPaidData = "Paid-in Capital";//"实付支资料";
|
|
Zi.LAN.FinanceCose = "Financial Cost";//"财务费用";
|
|
Zi.LAN.PrepaidUseData = "Using prepaid expenses";//"预付支取用资料";
|
|
Zi.LAN.Btn_UseOrCancel = "Use/Revoke";//"取用/撤销";
|
|
Zi.LAN.AddUseDetail = "Add";//"添加取用明细";
|
|
Zi.LAN.SettlementObject = "Object";//"结算对象";
|
|
Zi.LAN.HasVerificationAmount = "Amount";//"已核销金额";
|
|
Zi.LAN.ThisVerification = "This settlement";//"本次核销";
|
|
Zi.LAN.notIncludedersonTime = "Input time";//"录入时间";
|
|
Zi.LAN.DeleteUseDetail = "Delete details";//"删除取用明细";
|
|
Zi.LAN.VerificationUseBillNo = "No";//"核销使用单号";
|
|
Zi.LAN.VerificationAmount = "Amount";//"核销金额";
|
|
Zi.LAN.VerificationUser = "User";//"核销人";
|
|
Zi.LAN.VerificationTime = "Time";//"核销时间";
|
|
Zi.LAN.VerificationNo = "";//"凭证号";
|
|
Zi.LAN.VerificationDetail = "Details";//"核销明细";
|
|
Zi.LAN.UseOrCancelPrePaidDetail = "Access or revoke";//"取用或撤销预付明细";
|
|
Zi.LAN.Exchange = "Exchange";//"汇兑";
|
|
Zi.LAN.ExchangeGainOrLoss = "Exchange Gains Or Losses";//"汇兑损益";
|
|
Zi.LAN.AmountOfPurchase = "Amount Of Purchase";//"购汇金额";
|
|
Zi.LAN.BuyingRate = "Buying Price";//"买入价";
|
|
Zi.LAN.SellingRate = "Selling Price";//"卖出价";
|
|
Zi.LAN.Btn_Create = "New";//"生成";
|
|
Zi.LAN.Btn_Delete = "Delete";//"删除";
|
|
Zi.LAN.ProvisionAmountOfPurchase = "";//"计提购汇金额";
|
|
Zi.LAN.SettlementRate = "SSR";//"结算汇率";
|
|
Zi.LAN.SettlementDetail = "Settlement Detail";//"结算明细";
|
|
Zi.LAN.AdvancePrepaidInformation = "Advance Prepaid Information";//"预收预付信息";
|
|
Zi.LAN.DocumentMakerUser = "DocumentMaker";//"制单人";
|
|
Zi.LAN.CertificateKeyValue = "";//"凭证字";
|
|
Zi.LAN.IsConsolidatedGeneratedCertificate = "";//"是否合并生成凭证";
|
|
Zi.LAN.SystemSet = "System Set";//"系统设置";
|
|
Zi.LAN.Merge = "";//"合并";
|
|
Zi.LAN.UnMerge = "";//"不合并";
|
|
Zi.LAN.AdjustmentsRate = "Exchange rate adjustment";//"调整汇率";
|
|
Zi.LAN.Msg_NotNumber = "Please enter a valid value";//"请输入有效数值";
|
|
Zi.LAN.Msg_SavingAndWait = "Saving data, please wait...";//"正在保存数据, 请稍侯..";
|
|
Zi.LAN.Msg_Saving = "Saving data...";//"正在保存数据...";
|
|
Zi.LAN.Retry = "Please try again";//"请重试";
|
|
Zi.LAN.ServerResponseError = "Server error"; //"服务器响应出错";
|
|
Zi.LAN.SettlementAmountTooLarge = "The settlement amount cannot be greater than the outstanding amount!";//"结算金额不能大于未结金额!";
|
|
Zi.LAN.NoSelecteAddBusiness = "The service to be added is not selected!";//"没有选择要添加的业务!";
|
|
Zi.LAN.CannotAddFeeDetailOfStatus = "The current status cannot add payment details!";//"当前状态无法添加付费结算明细!";
|
|
Zi.LAN.CannotDelFeeDetailOfStatus = "The current status cannot delete payment details!";//"当前状态无法删除付费结算明细!";
|
|
Zi.LAN.FyduixiangDifSettlCust = "The fee object is different from the paid settlement customer, so this fee detail cannot be added!";//"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 = "There are no expense details to add";//"没有要添加的费用明细!";
|
|
Zi.LAN.Msg_Adding = "Adding data...";//"正在添加数据...";
|
|
Zi.LAN.NoFeeDetai2Del = "There is no cost breakdown to delete!";//"没有要删除的费用明细!";
|
|
Zi.LAN.Msg_Deleting = "Deleting Data...";//"正在删除数据...";
|
|
Zi.LAN.CannotAddDetailOfStatus = "The details cannot be added in the current status!";//"当前状态无法添加明细!";
|
|
Zi.LAN.CannotDelDetailOfStatus = "The details cannot be deleted in the current status!";//"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 = "There are no details to delete!";//"没有要删除明细!";
|
|
Zi.LAN.SelectBillFirst = "Please select the document first!";//"请先选择单据!";
|
|
Zi.LAN.Sure2DelTheRecode = "Are you sure to delete it?";//"确定删除该记录吗？";
|
|
Zi.LAN.Warn = "Warn";//警告
|
|
Zi.LAN.ServerResponseErrorRetry = "Server error,please try again!"; //"服务器响应出错,请重试";
|
|
Zi.LAN.LockAfterSaveSettlement = "Please save the payment settlement before you lock it!";//"请先保存付费结算，然后才能锁定!";
|
|
Zi.LAN.CanotLock4CurrStatus = "The current status cannot be locked!";//"当前状态无法锁定!";
|
|
Zi.LAN.CanotLock4NoFeeDetail = "No payment details, no lock!";//"没有付费明细,无法锁定!";
|
|
Zi.LAN.UnlockAfterSaveSettlement = "Please save the payment settlement before you can undo the lock!";//"请先保存付费结算，然后才能撤销锁定!";
|
|
Zi.LAN.CanotUnlock4CurrStatus = "The current state cannot undo the lock!";//"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 = "The query condition is incorrect. Please check";//"查询条件赋值错误，请检查。";
|
|
Zi.LAN.CurrencyRateConvert = "Exchange rate translation";//"币别汇率折算";
|
|
Zi.LAN.OK = "Sure";//"确定";
|
|
Zi.LAN.ConvertRateMust = "Exchange rate must be converted";//"必须填折算汇率!";
|
|
Zi.LAN.Close = "Close";//关闭
|
|
Zi.LAN.PrintMustAfterSave = "The document has not been saved, please save it before printing";//"单据还没有保存，请保存后再打印";
|
|
Zi.LAN.SaveDillFirst = "Please save!";//"请先保存单据!";
|
|
Zi.LAN.PreReadDataWait = "Please wait while data is being preread...";//"正在预读数据，请稍候...";
|
|
Zi.LAN.RefreshDataWait = "Refreshing data...";//"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 = "Whether to enter the exchange rate according to the system";//"是否按照系统录入汇率";
|
|
Zi.LAN.Btn_Cancel = "No";//"取消";
|
|
Zi.LAN.SelectDelegateNumberStatus = "Select Delegate Number Status...";//"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 = "AccPeriod";//会计期间
|
|
Zi.LAN.ChangeSingle = "Amend";//更改单
|
|
Zi.LAN.CustomerRealName = "Cost object";//"客户名称";
|
|
Zi.LAN.BalaMount = "Outstanding Amount";//"未结金额";
|
|
Zi.LAN.BenCiJSJinE = "Current Settlement Amount";//"本次结算金额";
|
|
Zi.LAN.BillingAmount = "Invoice Amount";//开票金额
|
|
Zi.LAN.AddSelFeeDetail = "Add settlement details";//"添加结算费用明细";
|
|
Zi.LAN.SumOfCostSelected = "Total of selected costs";//"所选费用合计";
|
|
Zi.LAN.RMBWeiShou = "RMB UNreceived";//"RMB未收";
|
|
Zi.LAN.RMBWeiFu = "RMB Unpaid";//"RMB未付";
|
|
Zi.LAN.USDWeiShou = "USD UNreceived";//"USD未收";
|
|
Zi.LAN.USDWeiFu = "USD Unpaid";//"USD未付";
|
|
Zi.LAN.OtherWeiShou = "Other UNreceived";//"其他未收";
|
|
Zi.LAN.OtherWeiFu = "Other Unpaid";//"其他未付";
|
|
Zi.LAN.HaiGuanChuKou = "Sea Export";//"海运出口";
|
|
Zi.LAN.HaiGuanJinKou = "Sea Import";//"海运进口";
|
|
Zi.LAN.BaoGuanYeWu = "Customs declaration";//"报关业务";
|
|
Zi.LAN.JinKouYeWu = "Import trade";//"进口贸易";
|
|
Zi.LAN.DaZongSanHuo = "major bulks";//"大宗散货";
|
|
Zi.LAN.ZongHeYeWu = "Synthesize";//"综合业务";
|
|
Zi.LAN.AllFee = "All";//"全部";
|
|
Zi.LAN.YingShouFee = "Receipt Charge";//"应收";
|
|
Zi.LAN.YingFuFee = "Paid Charge"; //"应付";
|
|
Zi.LAN.ShipName = "VESSEL";//"船 名";
|
|
Zi.LAN.BianHaoJianSuo = "NO.";//"编号检索";
|
|
Zi.LAN.BusinessDate = "ETD";//"业务日期";
|
|
Zi.LAN.RuKuDanHao = "Godown Entry NO";//"入库单号";
|
|
Zi.LAN.RuKuBianHao = "Reconciliation Number";//"对账编号";
|
|
Zi.LAN.Voyage = "Voy";//航次
|
|
Zi.LAN.Executequery = "Query";//执行查询
|
|
Zi.LAN.HXJEDaYuWHJE = "The written off amount cannot be greater than the unverified amount!";//"核销金额不能大于未核金额!";
|
|
Zi.LAN.NotNullCustOrCurrency = "Clearing clients and currency cannot be empty!";//"结算客户和币别不能为空!";
|
|
Zi.LAN.DeletingAndWait = "Deleting data, please wait...";//"正在删除数据.. 请稍侯..";
|
|
Zi.LAN.CannotAddApplyDetailOfStatus = "The current status cannot add paid application details!";//"当前状态无法添加付费申请明细!";
|
|
Zi.LAN.SelecteAmount = "Selected amount:";//" 选中金额:";
|
|
Zi.LAN.SettlementCustomers = "Settle Customer";//结算客户
|
|
Zi.LAN.PageNum = "Records/Page";//每页记录数
|
|
Zi.LAN.RMBHeJiJinE = "合计人民币金额";
|
|
Zi.LAN.RememberQuery = "Remeber Query";//记忆查询条件
|
|
Zi.LAN.HideQuery = "Hide Query";//隐藏查询
|
|
Zi.LAN.ShowQuery = "Show Query";//显示查询
|
|
Zi.LAN.RefreshGrid = "Refresh";//"刷新列表";
|
|
Zi.LAN.ClearCondition = "Clear Condition";//"清空条件";
|
|
Zi.LAN.SaveGrid = "Save list";//"保存列表";
|
|
Zi.LAN.ExportExcel = "Export List As EXCEL";//"导出Excel";
|
|
Zi.LAN.HandlingDataAndWait = "Please wait while data is being organized...";//"正在组织数据, 请稍侯..";
|
|
Zi.LAN.HandlingData = "Organizing data...";//"正在组织数据...";
|
|
Zi.LAN.SumJieSunAmount = "Total Settlement Amount";//"结算金额合计";
|
|
Zi.LAN.JieSuanLeiBie = "Type";//"结算类别";
|
|
Zi.LAN.OtherCurrency = "Other Currency";//"其他币别";
|
|
Zi.LAN.WeiKaiPiao = "Not Invoice";//"未开票";
|
|
Zi.LAN.JieSuanAccount = "Settlement Account";//"结算账户";
|
|
Zi.LAN.IsExportCerft = "Export Voucher";//"是否导出凭证";
|
|
Zi.LAN.YuShouZhiReport = "Collected In Advance";//"预收支资料";
|
|
Zi.LAN.ShiShouZhiReport = "Actual Receipt";//"实收支资料";
|
|
Zi.LAN.YuShouZhiQuReport = "Using Collected In Advance";//"预收支取用资料";
|
|
Zi.LAN.FromJieSuanDate = "From Date";//"从结算日期";
|
|
Zi.LAN.ToJieSuanDate = "To Date";//"到结算日期";
|
|
Zi.LAN.AdvancedSearch = "More";//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 = "Free";//"自由结算";
|
|
Zi.LAN.ApplyJieSuan = "Apply";//"申请结算";
|
|
Zi.LAN.FaPiaoJieSuan = "Invoice";//"发票结算";
|
|
Zi.LAN.InZhangDanPrint = "";//"进账单打印";
|
|
Zi.LAN.ResetCondition = "Reset";//重置条件
|
|
Zi.LAN.CommitLock = "Lock";//"提交锁定";
|
|
Zi.LAN.PrintReport = "Print Report";//"打印报表";
|
|
Zi.LAN.ShouFeiJSList = "List";//"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 = "Unconditional query may take a long time, please wait...";//"无条件查询可能时间很久，请稍候...";
|
|
Zi.LAN.JSDanWeiBank = "Clearing Client Bank";//"结算单位银行";
|
|
Zi.LAN.JSDanWeiAccount = "Clearing Client Account";//"结算单位账户";
|
|
Zi.LAN.JieFeiDanWei = "Clearing Client";//"结费单位";
|
|
Zi.LAN.RMBShouWeiKaiPiao = "RMB Uninvoiced Expenses Receivable";//"RMB收未开票";
|
|
Zi.LAN.USDShouWeiKaiPiao = "USD Uninvoiced Expenses Receivable";//"USD收未开票";
|
|
Zi.LAN.MASTERNO = "MASTER NO";//"业务编号";
|
|
Zi.LAN.Handle = "OP";//"操作";
|
|
Zi.LAN.QiYunGang = "POL";//"起运港";
|
|
Zi.LAN.MuDiGang = "Destnation";//"目的港";
|
|
Zi.LAN.AddJSDetail = "Add settlement details";//"添加结算明细";
|
|
Zi.LAN.BusinessLeiXing = "Type";//"业务类型";
|
|
Zi.LAN.AddShouFeiJSDetail ="Add charge settlement details";//"添加收费结算明细";
|
|
Zi.LAN.UseOrCancleYSMX = "取用或撤销预收明细";
|
|
Zi.LAN.CanotAddSFJSMX4Status = "The current status cannot add charge settlement details!";//"当前状态无法添加收费结算明细!";
|
|
Zi.LAN.FyduixiangDifSFJSCust = "The fee object is different from the fee settlement customer, so this fee detail cannot be added!";//"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 = "The current status cannot delete the charge settlement details!";//"当前状态无法删除收费结算明细!";
|
|
Zi.LAN.SaveSFJSBeforLock = "Please save the charge settlement before you lock it!";//"请先保存收费结算，然后才能锁定!";
|
|
Zi.LAN.CanotLock4NoJSDetail = "No billing details, can't lock";//"没有结算明细,无法锁定!";
|
|
Zi.LAN.SaveSFJSBeforCancleLock = "Please save the charge settlement before you can undo the lock!";//"请先保存收费结算，然后才能撤销锁定!";
|
|
Zi.LAN.DelFPJSDetail = "Delete invoice settlement details";//"删除发票结算明细";
|
|
Zi.LAN.FaPiaoYeWuBianHao = "Invoice business number";//"发票业务编号";
|
|
Zi.LAN.KPDanWei = "Invoice issuing entity";//"开票单位";
|
|
Zi.LAN.FaPiaoTaiTou = "Invoice title";//"发票抬头";
|
|
Zi.LAN.KaiPiaoDate = "Invoice date";//"开票日期";
|
|
Zi.LAN.KaiPiaoRen = "Drawer";//"开票人";
|
|
Zi.LAN.FPExchangeRate = "Invoice conversion rate";//"发票折算汇率";
|
|
Zi.LAN.AddFaPiaoDetail = "Add invoice details";//"添加发票明细";
|
|
Zi.LAN.FaPiaoLeiBie = "Type of invoice";//"发票类别";
|
|
Zi.LAN.FaPiaoSuoDing = "Lock";//"发票锁定";
|
|
Zi.LAN.YuanBAmount = "Original amount";//"原币金额";
|
|
Zi.LAN.FromKaiPiaoDate = "From date";//"从开票日期";
|
|
Zi.LAN.ToKaiPiaoDate = "To date";//"到开票日期";
|
|
Zi.LAN.FeeObjectDiffKPCust = "The fee object is different from the invoicing client and this application cannot be added!";//"费用对象与开票客户不一致,不能添加此申请!";
|
|
Zi.LAN.NoApplyDetailNeedDel = "There are no application details to delete!";//"没有要删除的申请明细!";
|
|
Zi.LAN.CanotDelApplyMX4Status = "The charge request details cannot be deleted";//"当前状态无法删除收费申请明细!";
|
|
Zi.LAN.NoShouFeeMXLock = "No charge details, can't be locked";//"没有收费明细,无法锁定!";
|
|
Zi.LAN.ApplyShouKuanDate = "Claim date";//"申请收款日期";
|
|
Zi.LAN.ApplyNo = "Application Uumber";//"申请编号";
|
|
Zi.LAN.FuFeeFPJS = "Paid Invoice";//"付费发票结算";
|
|
Zi.LAN.CanotDelBill4Status = "The current state cannot delete this document!";//"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 = "You don't have permission to lock!";//"你没有权限锁定！";
|
|
Zi.LAN.NoPower2Lock = "You don't have permission to undo the lock!";//"你没有权限撤销锁定！";
|
|
Zi.LAN.RMBFuWeiKaiP = "RMB Uninvoiced Expenses Payable";//"RMB付未开票";
|
|
Zi.LAN.USDFuWeiKaiP = "USD Uninvoiced Expenses Payable";//"USD付未开票";
|
|
Zi.LAN.DelFaPiaoDetail = "Delete invoice details";//"删除发票明细";
|
|
Zi.LAN.FaPiaoHeXiaoNo ="Invoice cancellation number";// "发票核销号";
|
|
Zi.LAN.FaPiaoDate = "Invoice date";//"发票日期";
|
|
Zi.LAN.FromFaPiaoDate = "From invoice date";//"从发票日期";
|
|
Zi.LAN.ToFaPiaoDate = "To invoice date";//"到发票日期";
|
|
Zi.LAN.InvHead = " Invoice title";//"发票抬头";
|
|
Zi.LAN.NoApply4CurrencyDiff = "This application cannot be added because the currency type does not match the payment settlement currency type!";//"币别与付费结算币别不一致,不能添加此申请!";
|
|
Zi.LAN.AddDetailAfterSaveFFJSD = "Please save the pay statement before adding details";//"请先保存付费结算单，然后才能添加明细!";
|
|
//#endregion
|
|
|
|
Zi.LAN.Currency = "Currency";//币别
|
|
Zi.LAN.ServiceCategory = "BStype";//业务类别
|
|
Zi.LAN.Money = "Amount";//金额
|
|
Zi.LAN.ExchangeRate = "Exchangerate";//汇率
|
|
Zi.LAN.Save = "Save";//保存
|
|
Zi.LAN.SettlementAmount = "Settle Amount";//结算金额
|
|
Zi.LAN.Sqperson = "Applicant";//"申请人";
|
|
Zi.LAN.DelegateNumber = "BSNO";//委托编号
|
|
Zi.LAN.LadingNumber = "MBLNO";//主提单号
|
|
Zi.LAN.FenladingNumber = "HBLNO";//分提单号
|
|
Zi.LAN.Requester = "Customer";//委托单位!
|
|
Zi.LAN.SailingDate = "ETD";//开船日期
|
|
Zi.LAN.BusinessSource = "Source";//业务来源
|
|
Zi.LAN.CostName = "Fee Name";//费用名称
|
|
Zi.LAN.SavelistStyle = "Save List Style";//保存列表样式
|
|
Zi.LAN.Initialization = "Initialization";//初始化
|
|
Zi.LAN.Fyduixiang = "Object";//"费用对象";
|
|
Zi.LAN.NotIncludederson = "Input By";//录入人
|
|
Zi.LAN.TiShi = "Hint";//"提示";
|
|
Zi.LAN.E = "Error";//错误
|
|
Zi.LAN.LoadData = "Loading...";//数据加载中，请稍等...
|
|
Zi.LAN.FenYe = "Record {0} - {1} /Total {2} Records";//当前显示 {0} - {1}条记录 /共 {2}条记录
|
|
Zi.LAN.NowSelect = "Querying data...";//"正在查询数据...";
|
|
Zi.LAN.OnSelect = "Querying data...";//"正在查询主表数据...";
|
|
Zi.LAN.Error = "An error occurred. Please try again";//"请求出现错误,请重试";
|
|
Zi.LAN.EXCHANGERATE = "Invoice rate";//"发票税率";
|
|
Zi.LAN.INVOICECATEGORYREF = "Invoice type";//"发票类型";
|
|
Zi.LAN.CreateCheque = "Generate A Check";//"生成支票";
|
|
Zi.LAN.SALECORP = "Calculation Unit";//"核算单位";
|
|
Zi.LAN.DeleteAndNew = "Delete And New";//"删除并新建";
|
|
Zi.LAN.BILLDATE = "Creation Date";//"创建日期";
|
|
Zi.LAN.AccTaxRate = "Financial tax rate";//'财务税率';
|
|
Zi.LAN.INVSHENNO = "Invoice Application Number";//'发票申请编号';
|
|
Zi.LAN.FileName = "Name";//"文件名称";
|
|
Zi.LAN.FileDate = "Upload Date";//"上传日期";
|
|
Zi.LAN.FilePerson = "Supplier";//"上传者";
|
|
Zi.LAN.Operating = "OP";//"操作";
|
|
Zi.LAN.FileWName = "";//"文件物理名称";
|
|
Zi.LAN.filetp = "Upload Pictures";//"上传图片";
|
|
Zi.LAN.filefujina = " Uploader";//"附件上传";
|
|
Zi.LAN.delete1 = "Delete";//"删除附件";
|
|
Zi.LAN.BSSALECORP = "Subdivision";//"所属分部";
|
|
Zi.LAN.ShouFeiJSListSel = "Choose Print"; //'选择打印';
|
|
Zi.LAN.VESSEL = "VESSEL";//'船名';
|
|
Zi.LAN.VOYNO = "VOYNO";//'航次';
|
|
Zi.LAN.CARRIER = "CARRIER";//'船公司';
|
|
Zi.LAN.ORDERNO = "ORDERNO";//'订舱编号';
|
|
Zi.LAN.ywnum = "MASTER NO";//'业务编号';
|
|
Zi.LAN.ISNOTVOU = "Prohibit Voucher Generation";//'禁止生成凭证';
|
|
Zi.LAN.YES = "Yes";//"是";
|
|
Zi.LAN.NO = "No";//"否";
|
|
Zi.LAN.YSCZP = "";//'已生成支票,不允许重复生成!';
|
|
Zi.LAN.STLCURR = "Original Currency";//'原币结算';
|
|
Zi.LAN.DANHAO = "NO.";//'单号';
|
|
Zi.LAN.DELETECHENGGONG = "Successfully delete!";//'删除成功！';
|
|
Zi.LAN.AUDITTIME = "Audit Time";//'审核时间';
|
|
Zi.LAN.AUDITUSERREF = "Auditor";//'审核人';
|
|
Zi.LAN.BANKCODE = "Bank account";//'银行账号';
|
|
Zi.LAN.LOCKTIME = "Locking Time";//"锁定时间";
|
|
Zi.LAN.LOCKUSERREF = "Lock";//"锁定人";
|
|
Zi.LAN.UNLOCKTIME = "Unlocking Time";//"撤销锁定时间";
|
|
Zi.LAN.UNLOCKUSERREF = "Unlock";//"撤销锁定人";
|
|
Zi.LAN.CONTRACTNO = "Contract No";//"合同号";
|
|
Zi.LAN.INSPECTIONNO = "Inspection Number";//"报检单号";
|
|
Zi.LAN.SALEDEPT = "Subdivision";//"所属部门";
|