D7QUANTAI/DSWeb/Areas/MvcShipping/Viewsjs/MsRptOpProfit/Zi_en-us.js


// 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

Zi.LAN.BILLNO = "申请单号";
Zi.LAN.status = "状态";
Zi.LAN.SHENHETONGGUO = "审核通过";
Zi.LAN.LURUZHUAGNTAI = "录入状态";
Zi.LAN.TIJIAOSHENHE = "已提交";
Zi.LAN.BUFENKAICHU = "部分开出";
Zi.LAN.YIKAICHU = "已开出";
Zi.LAN.BUHUITIJIAO = "驳回提交";
Zi.LAN.PAYCOMPANYREF = "所属分部";
Zi.LAN.CUSTOMERNAME = "开票单位";
Zi.LAN.INVOICECUSTNAME = "发票抬头";
Zi.LAN.Currency = "币别";
Zi.LAN.APPLYAMOUNT = "申请金额";
Zi.LAN.INVAMOUNT = "开票金额";
Zi.LAN.RECVCURR = "发票币别";
Zi.LAN.FEEAMOUNT = "原币金额";
Zi.LAN.APPLYTIME = "申请开票日期";
Zi.LAN.APPLICANTNAME = "申请人";
Zi.LAN.INVOICENO = "发票号";
Zi.LAN.NOSTL = "未结算";
Zi.LAN.INVOICENOREF = "实际开出发票号";
Zi.LAN.INVDATE = "开票日期";
Zi.LAN.REMARK = "备注";
Zi.LAN.SHENREMARK = "开票要求";
Zi.LAN.ENTERTIME = "录入时间";
Zi.LAN.INVOICECATEGORYREF = "申请类型";
Zi.LAN.RATE = "开票税率";
Zi.LAN.OPERATETIME = "申请时间";
Zi.LAN.REASON = "驳回原因";
Zi.LAN.PUSHMODEREF = "通知推送方式";
Zi.LAN.PUSHMOBILE = "通知手机";
Zi.LAN.PUSHEMAIL = "通知邮箱";
Zi.LAN.APPLYTIMEFM = "从申请日期";
Zi.LAN.APPLYTIMETO = "到申请日期";
Zi.LAN.ExecuteQuery = "执行查询";
Zi.LAN.ResetCondition = "重置条件";
Zi.LAN.AdvancedSearch = "高级查询";
Zi.LAN.BIANHAO = "编号";
Zi.LAN.xnew = "新建";
Zi.LAN.tjshe = "提交审核";
Zi.LAN.cxtijiao = "撤销提交";
Zi.LAN.delete1 = "删除";
Zi.LAN.print = "打印";
Zi.LAN.ExportExcel = "导出Excel";
Zi.LAN.Saveliststyle = "保存列表样式";
Zi.LAN.Save = "保存";
Zi.LAN.Initialization = "初始化";
Zi.LAN.xswork = "显示工作流";
Zi.LAN.NowAudit = "正在审核..."; //
Zi.LAN.NowSelect = "正在查询数据...";
Zi.LAN.Prompt = "提示";
Zi.LAN.SelectDanju = "请先选择单据";
Zi.LAN.SelectError = "查询条件赋值错误，请检查。";
Zi.LAN.nodelete = "当前状态无法删除此单据！";
Zi.LAN.suredelete = "确定删除该记录吗？";
Zi.LAN.nowdelete = "正在删除数据...";
Zi.LAN.truedelete = "删除成功!";
Zi.LAN.Error = "错误";
Zi.LAN.FuWuQiError = "服务器响应出错,请重试";
Zi.LAN.Caveat = "警告";
Zi.LAN.addnumnow = "正在添加数据...";
Zi.LAN.qqerror = "请求出现错误,请重试";
Zi.LAN.Zhengzaisuoding = "正在锁定...";
Zi.LAN.CUSTBANK = "开户行及账号";
Zi.LAN.ACTUALCUSTOMERNAME = "代开客户";
Zi.LAN.CUSTRATENO = "纳税人识别号";
Zi.LAN.CUSTADDRTEL = "地址、电话";
Zi.LAN.OTCURRAMOUNT = "外币金额";
Zi.LAN.ImportRemarks = "提取备注";
Zi.LAN.SetRemarksTemplate = "模板设置";
Zi.LAN.sypiao = "上一票";
Zi.LAN.xypiao = "下一票";
Zi.LAN.saveandclose = "保存并关闭";
Zi.LAN.saveandnew = "保存并新建";
Zi.LAN.btnENew = "新建";
Zi.LAN.CFPCZWB = "此发票存在外币,确认要申请RMB发票吗?";
Zi.LAN.LoadData = "数据加载中，请稍等...";
Zi.LAN.btnAddInvdetail = "添加发票明细";
Zi.LAN.btndelInvdetail = "删除发票明细";
Zi.LAN.GOODSNAMEREF = "货物或应税劳务名称";
Zi.LAN.SPEC = "规格型号";
Zi.LAN.UNIT = "单位";
Zi.LAN.PKGS = "数量";
Zi.LAN.TAXPRICE = "含税单价";
Zi.LAN.PRICE = "单价";
Zi.LAN.AMOUNT = "金额";
Zi.LAN.TAXRATE = "税率";
Zi.LAN.TAX = "税额";
Zi.LAN.CUSTNO = "委托编号";
Zi.LAN.MBLNO = "主提单号";
Zi.LAN.CUSTOMERNAME = "委托单位";
Zi.LAN.ETD = "开船日期";
Zi.LAN.BSSOURCE = "业务来源";
Zi.LAN.FEENAME = "费用名称";
Zi.LAN.FEETYPEREF = "收付";
Zi.LAN.ORIGCURRENCY = "原始币别";
Zi.LAN.ORIGEXCHANGERATE = "原始汇率";
Zi.LAN.EXCHANGERATE = "折算汇率";
Zi.LAN.ACCTAXRATE = "销项/进项税率";
Zi.LAN.ORIGAMOUNT = "原始金额";
Zi.LAN.SALE = "揽货人";
Zi.LAN.INPUTMODE = "录入方式";
Zi.LAN.COMPANYNAME = "所属分部";
Zi.LAN.ENTERP = "经营单位";
Zi.LAN.ACCDATE = "会计期间";
Zi.LAN.FEESHENDETAIL = "费用申请明细";
Zi.LAN.btndeldetail = "删除申请明细";
Zi.LAN.BSNOSEARCH = "单号";
Zi.LAN.SHENAMOUNTTOTAL = "申请金额合计";
Zi.LAN.NumberOfpage = "每页记录数";
Zi.LAN.ORDERNO = "订舱编号";
Zi.LAN.FEEOBJNAME = "结费单位";
Zi.LAN.RMBDrBalAmount = "RMB未开";
Zi.LAN.USDDrBalAmount = "USD未开";
Zi.LAN.OTDrBalAmount = "其他未开";
Zi.LAN.HBLNO = "分提单号";
Zi.LAN.OPLBNAME = "业务类别";
Zi.LAN.VOYNO = "航次";
Zi.LAN.VESSEL = "船名";
Zi.LAN.OP = "操作";
Zi.LAN.DOC = "单证";
Zi.LAN.INPUTBY = "录入人";
Zi.LAN.PORTLOAD = "起运港";
Zi.LAN.PORTDISCHARGE = "目的港";
Zi.LAN.FenYe = "当前显示 {0} - {1}条记录 /共 {2}条记录";
Zi.LAN.Nodata = "没有数据";
Zi.LAN.InvDetail = "发票明细";
Zi.LAN.FEESUM = "费用合计";
Zi.LAN.FEELIST = "费用列表";
Zi.LAN.BalAmount = "未开票金额";
Zi.LAN.StlAmount = "本次开票金额";
Zi.LAN.SelectGrid = "所选费用合计";
Zi.LAN.All = "全部";
Zi.LAN.DR = "收";
Zi.LAN.CR = "付";
Zi.LAN.FEERANGE = "费用范围";
Zi.LAN.CUSTOMNO = "报关单号";
Zi.LAN.TJFASQMX = "添加发票申请明细";
Zi.LAN.cywdate = "从业务日期";
Zi.LAN.dywdate = "到业务日期";
Zi.LAN.DuiNo = "对账编号";
Zi.LAN.sqmxi = "申请明细";
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.filetp = "上传图片";
Zi.LAN.filefujina = "附件上传";
Zi.LAN.DeleteFile = "删除文件";
Zi.LAN.FEEDETAIL = "费用名称";
Zi.LAN.INVSHEN = "发票申请";
Zi.LAN.onselect = "正在查询主表数据...";

Zi.LAN.ExaminationPassedAll = "全部审核通过";

Zi.LAN.RelatedBusinessNumber = "相关业务号";

Zi.LAN.FromDateApplication = "从付费申请日期";
Zi.LAN.ToDateApplication = "到付费申请日期";
Zi.LAN.Applicant = "申请人";
Zi.LAN.ApprovalStatus = "审核状态";


Zi.LAN.DateApplication = "申请日期";
Zi.LAN.FinalReviewDate = "最后审核日期";
Zi.LAN.lastReviewer = "最后审核人";
Zi.LAN.ApplyPaymentDate = "申请支付日期";
Zi.LAN.Invoiced = "已开发票";
Zi.LAN.InvoiceNumber = "发票备注";
Zi.LAN.Requester = "委托单位";
Zi.LAN.Remarks = "备注";//

Zi.LAN.PaymentApplicationDetails = "付费申请明细";
Zi.LAN.CostName = "费用名称";
Zi.LAN.AttachmentInformation = "附件信息";
Zi.LAN.DelegateNumber = "委托编号";
Zi.LAN.Requester = "委托单位";
Zi.LAN.ZhuTDH = "主提单号";
Zi.LAN.SailingDate = "开船日期";
Zi.LAN.BusinessSource = "业务来源";
Zi.LAN.PayReceive = "收付";
Zi.LAN.WriteOffAmount = "核销金额";
Zi.LAN.OriginalCurrency = "原始币别";
Zi.LAN.OriginalExchangeRate = "原始汇率";
Zi.LAN.ExchangeRate = "折算汇率";
Zi.LAN.OriginalAmount = "原始金额";
Zi.LAN.ChangeSingle = "更改单";
Zi.LAN.AccountingPeriod = "会计期间";
Zi.LAN.SignatureStatus = "签单状态";
Zi.LAN.LanhuoPeople = "揽货人";
Zi.LAN.EntryMethod = "录入方式";
Zi.LAN.TotalAmount = "申请金额合计";
Zi.LAN.AmountOfMoney = "金额";
Zi.LAN.SumMoney = "当前此票费用合计";
Zi.LAN.YingShou = "应收";
Zi.LAN.YingFu = "应付";
Zi.LAN.Profit = "利润";


Zi.LAN.NotAudited = "未审核";
Zi.LAN.Audited = "已审核";
Zi.LAN.MyAudited = "仅需自己审核";


Zi.LAN.FileWName = "文件物理名称";
Zi.LAN.SelectDanJu = "请先选择需审核的单据";
Zi.LAN.NoShenHe = "当前状态不允许审核";
Zi.LAN.SureShenHe = "确定审核通过选中的业务吗?";
Zi.LAN.SureShenHeAll = "确定审核所有查询出的申请吗?";

Zi.LAN.CONSIGNEE = "批准申请";
Zi.LAN.NowShenHe = "正在审核数据...";

Zi.LAN.DismissDocuments = "请先选择需驳回的单据!";
Zi.LAN.DismissDocumentsNo = "当前状态不允许驳回！";
Zi.LAN.DismissDocumentsSure = "确定驳回选中的业务吗？";
Zi.LAN.DismissDocumentsNow = "正在驳回数据...";
Zi.LAN.DismissSuccess = "驳回成功";
Zi.LAN.NoAudit = "没有业务需审核,请首先检索需审核的业务!";


////#endregion
// chpayapplicationindex.js

Zi.LAN.OtherBi = "其他外币";
Zi.LAN.jsuan = "结算";
Zi.LAN.jsuanOther = "结算其他币别";
Zi.LAN.jsuanBank = "结算对象银行";
Zi.LAN.jsuanzh = "结算对象账户";
Zi.LAN.yjsuan = "预计结算RMB";
Zi.LAN.yjsuanOther = "预计结算其他";
Zi.LAN.weisq = "未申请";
Zi.LAN.weisqOther = "未申请其他";
Zi.LAN.shfsi = "申请方式";
Zi.LAN.printy = "已打印";
Zi.LAN.ruzsq = "入账申请编号";
Zi.LAN.sqdstat = "申请单状态";
Zi.LAN.ywnum = "业务编号";
Zi.LAN.sqnum = "申请编号";

Zi.LAN.rzshenqing = "入账申请加入";


Zi.LAN.printlb = "打印列表";
Zi.LAN.printdp = "打印多票";
Zi.LAN.printxz = "打印选中";

Zi.LAN.songchat = "发送微信推送";



Zi.LAN.shtgprint = "付费申请必须审核通过后才能打印";
Zi.LAN.notcfprint = "付费申请已打印过,不允许重复打印";
Zi.LAN.ybsq = "原币申请";
Zi.LAN.jstype = "结算方式";
Zi.LAN.jsdxzh = "结算对象账号";
Zi.LAN.otherwb = "其他外币金额";
Zi.LAN.jhEMB = "计划结算RMB";
Zi.LAN.jhUSD = "计划结算USD";
Zi.LAN.jhjies = "计划结算其他";
Zi.LAN.zptait = "支票抬头";
Zi.LAN.zpbzhu = "支票备注";
Zi.LAN.fpdate = "发票日期";


Zi.LAN.cxsh = "撤销审核";
Zi.LAN.chatts = "微信推送";
Zi.LAN.fyduixiang = "费用对象";

Zi.LAN.deletemx = "删除申请明细";
Zi.LAN.jfdanwei = "结费单位";
Zi.LAN.weifu = "未付";
Zi.LAN.Otherwf = "其他未付";
Zi.LAN.weishou = "未收";
Zi.LAN.otherws = "其他未收";
Zi.LAN.dcnum = "订舱编号";
Zi.LAN.fwkpiao = "付未开票";
Zi.LAN.yewutype = "业务类别";
Zi.LAN.ftdnum = "分提单号";
Zi.LAN.lurmen = "录入人";
Zi.LAN.qiyunport = "起运港";
Zi.LAN.mudport = "目的港";
Zi.LAN.chuanname = "船名";
Zi.LAN.vessel = "航次";
Zi.LAN.addjsmx = "添加结算明细";
Zi.LAN.zdbibie = "折算币别";
Zi.LAN.kehname = "客户名称";
Zi.LAN.wjmoney = "未结金额";
Zi.LAN.bcjsmoney = "本次结算金额";
Zi.LAN.kpmoney = "开票金额";
Zi.LAN.addfsymx = "添加申请费用明细";
Zi.LAN.countfyong = "所选费用合计";
Zi.LAN.shoufu = "收/付";
Zi.LAN.iskaipiao = "是否开票";
Zi.LAN.isdianfu = "是否垫付";

Zi.LAN.duiznum = "対帐编号";
Zi.LAN.fphexiaohao = "发票核销号";

Zi.LAN.onselect = "查询";

Zi.LAN.addjsmingxi = "添加支付结算明细";

Zi.LAN.nowsave = "正在保存数据, 请稍侯...";
Zi.LAN.selectmoney = "选中金额";
Zi.LAN.noallowxiugai = "当前状态不允许修改附件列表!";
Zi.LAN.pscnum = "请先生成申请编号";
Zi.LAN.selectdelete = "请先选择要删除的数据";
Zi.LAN.selecto = "选中";
Zi.LAN.pyewu = "票业务";
Zi.LAN.qagin = "请重试";
Zi.LAN.sqmoneybuneng = "申请金额不能大于未申金额!";
Zi.LAN.dqstatenot = "当前状态无法添加付费申请明细!";
Zi.LAN.notaddfeiyongmingxi = "费用对象与付费申请客户不一致,不能添加此费用明细!";
Zi.LAN.notaddmingxi = "没有要添加的费用明细";
Zi.LAN.hesnotnull = "核算客户不能为空!";
Zi.LAN.notselectaddyw = "没有选择要添加的业务!";
Zi.LAN.nodeletemingxi = "没有要删除的费用明细!";
Zi.LAN.dqztnotdelectmx = "当前状态无法删除付费申请明细!";
Zi.LAN.baocunshenq = "请先保存付费申请，然后才能提交审核!";
Zi.LAN.nowcanntsh = "当前状态无法提交审核!";
Zi.LAN.notmingxish = "没有付费明细,无法提交审核!";
Zi.LAN.wufachexiaotj = "当前状态无法撤销提交!";
Zi.LAN.bibiezesuan = "币别汇率折算";
Zi.LAN.asure = "确定";
Zi.LAN.surezesuanhuil = "必须填折算汇率!";
Zi.LAN.close = "关闭";
Zi.LAN.islast = "已是最前一票";
Zi.LAN.djnotsave = "单据还没有保存，请保存后再打印";
Zi.LAN.REASON = "驳回原因";
Zi.LAN.Tishi7 = "确认驳回!";
Zi.LAN.Tishi8 = "请输入驳回原因!";
Zi.LAN.BalDr = "未收";
Zi.LAN.CNTRTOTAL = "集装箱";
Zi.LAN.RMBDRSTATUS = "RMB收费状态";
Zi.LAN.USDDRSTATUS = "USD收费状态";

Zi.LAN.sureAllAudit = "确认要审核检索出来的所有业务吗？";
Zi.LAN.SetNoprint = "设置未打印";
Zi.LAN.SALECORP = "核算单位";

Zi.LAN.BSSTATUSREF = "业务锁定";
Zi.LAN.FEESTATUSREF = "费用锁定";
Zi.LAN.AccTaxRate = '进项/销项税率';
Zi.LAN.ENTERP = '经营单位';
Zi.LAN.APPLICANTDEPT = '申请部门';
Zi.LAN.PRINTCOUNT = '打印次数';
Zi.LAN.TTLNODR = '未收合计';
Zi.LAN.CARRIER = '船公司';
Zi.LAN.STLNAME = '结费方式';
Zi.LAN.BALTTLDR = '合计未收';
Zi.LAN.INPUTBY = '录入人';
Zi.LAN.HBLNO = '分提单号';
Zi.LAN.OPLBNAME = "业务类型";
Zi.LAN.OPTYPE = "更改单";
Zi.LAN.FEESTATUSREF = "费用锁定";
Zi.LAN.BSSTATUS = "业务锁定";
Zi.LAN.ISCANCEL = "退舱";
Zi.LAN.BSTYPE = "运输类型";
Zi.LAN.BLTYPE = "装运方式";
Zi.LAN.BLFRT = "付费方式";
Zi.LAN.ISSUETYPE = "签单方式";
Zi.LAN.OPDATE = "业务日期";
Zi.LAN.CUSTOMDATE = "报关日期";
Zi.LAN.CUSTOMERNAME = "委托单位";
Zi.LAN.CUSTFULLNAME = "委托单位全称";
Zi.LAN.CUSTNO = "委托编号";
Zi.LAN.CUSTOMNO = "报关单号";
Zi.LAN.ENTERP = "经营单位";
Zi.LAN.CUSTOMSER = "报关行";
Zi.LAN.FORWARDER = "货代公司";
Zi.LAN.MBLNO = "主提单号";
Zi.LAN.HBLNO = "分提单号";
Zi.LAN.ETD = "开船日期";
Zi.LAN.ETA = "预抵日期";
Zi.LAN.ATD = "ATD";
Zi.LAN.VESSEL = "船名";
Zi.LAN.VOYNO = "航次";
Zi.LAN.SALE = "业务员";
Zi.LAN.OP = "操作";
Zi.LAN.DOC = "单证";
Zi.LAN.SALEDEPT = "销售部门";
Zi.LAN.CUSTSERVICE = "客服员";
Zi.LAN.FRCUSTSERVICE = "海外客服员";
Zi.LAN.CONTRACTNO = "运费协议号";
Zi.LAN.ORDERNO = "订舱编号";
Zi.LAN.PORTLOAD = "起运港";
Zi.LAN.PORTDISCHARGE = "卸货港";
Zi.LAN.DESTINATION = "目的地";
Zi.LAN.ACCDATE = "会计期间";
Zi.LAN.CARRIER = "船公司";
Zi.LAN.LANE = "航线";
Zi.LAN.BSSOURCE = "业务来源";
Zi.LAN.BSSOURCEDETAIL = "来源明细";
Zi.LAN.YARD = "场站";
Zi.LAN.AGENTID = "代理";
Zi.LAN.REMARK = "备注";
Zi.LAN.REMARK2 = "其他备注";
Zi.LAN.TEU = "TEU";
Zi.LAN.PKGS = "件数";
Zi.LAN.KINDPKGS = "包装";
Zi.LAN.KGS = "KGS";
Zi.LAN.CBM = "尺码";
Zi.LAN.NETWEIGHT = "计费重量(或净重)";
Zi.LAN.GOODSNAME = "品名";
Zi.LAN.CREATETIME = "创建时间";
Zi.LAN.CNTRTOTAL = "集装箱";
Zi.LAN.CNTRSEALNO = "箱号封号";
Zi.LAN.TRUCKER = "车队";
Zi.LAN.SALECORP = "所属分部";
Zi.LAN.RMBDR = "RMB应收";
Zi.LAN.RMBCR = "RMB应付";
Zi.LAN.RMBPROFIT = "RMB利润";
Zi.LAN.USDDR = "USD应收";
Zi.LAN.USDCR = "USD应付";
Zi.LAN.USDPROFIT = "USD利润";
Zi.LAN.OTDR = "其他币别应收";
Zi.LAN.OTCR = "其他币别应付";
Zi.LAN.OTPROFIT = "其他币别利润";
Zi.LAN.TTLDR = "合计应收";
Zi.LAN.TTLCR = "合计应付";
Zi.LAN.TTLPROFIT = "合计利润";
Zi.LAN.PROFITRATE = "利润率";
Zi.LAN.INVOICEAMOUNT = "发票金额";
Zi.LAN.FORWARDER = "订舱代理";

Zi.LAN.YES = "是";
Zi.LAN.ISREVINV = "收到发票";
Zi.LAN.BIAOSHIINV = "标识收到发票";
Zi.LAN.QUXIAOBIAOSHIINV = "取消标识收到发票";
Zi.LAN.DANHAO = "单号";
Zi.LAN.YISHOUHUO = "已收回";
Zi.LAN.BUFENSHOUHUI = "部分收回";
Zi.LAN.DR = "应收";
Zi.LAN.CR = "应付";
Zi.LAN.ISINV = "仅开票";
Zi.LAN.ISNOTINV = "仅不开发票";
Zi.LAN.ISADVANCEDPAY = "仅垫付";
Zi.LAN.NOTISADVANCEDPAY = "仅未垫付";
Zi.LAN.SHENQINGJINEBUNENGXIAOYULING = "申请金额不能小于0";
Zi.LAN.STLAMOUNT = "实付金额";
Zi.LAN.panelttlBillSum = "按票合计";
Zi.LAN.ffkhczysfy = "此付费客户存在应收费用";
Zi.LAN.STLCURR = "结算币别";
Zi.LAN.AuditStl = "付费审核";
Zi.LAN.STLCURR = "结算币别";
Zi.LAN.PUTONGHUO = "普通货";
Zi.LAN.GENGGAIDAN = "更改单";
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.ALL = "全部";
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.BAOKUO = "包括";
Zi.LAN.BUBAOKUO = "不包括";
Zi.LAN.ISVOUALLNO = "是否凭证";
Zi.LAN.bottles = "每页记录数";
Zi.LAN.CARGOID = "货物标识";
Zi.LAN.TRADETERM = "贸易条款";
Zi.LAN.USDINVOICEDR = "USD已开发票";
Zi.LAN.RMBINVOICEDR = "RMB已开发票";
Zi.LAN.CUSTNAME = "结算客户";