|
|
|
|
|
|
|
|
|
|
|
// 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.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 = "订舱代理";
|
|
|
|
|
|
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.ALLIN = "含税";
|
|
|
|
|
|
Zi.LAN.RMBDR = "RMB应收(含税)";
|
|
|
|
|
|
Zi.LAN.RMBCR = "RMB应付(含税)";
|
|
|
|
|
|
Zi.LAN.RMBPROFIT = "RMB利润(含税)";
|
|
|
|
|
|
Zi.LAN.USDDR = "USD应收(含税)";
|
|
|
|
|
|
Zi.LAN.USDCR = "USD应付(含税)";
|
|
|
|
|
|
Zi.LAN.USDPROFIT = "USD利润(含税)";
|
|
|
|
|
|
Zi.LAN.OTDR = "其他币别应收(含税)";
|
|
|
|
|
|
Zi.LAN.OTCR = "其他币别应付(含税)";
|
|
|
|
|
|
Zi.LAN.OTPROFIT = "其他币别利润(含税)";
|
|
|
|
|
|
Zi.LAN.TTLDR = "合计应收(含税)";
|
|
|
|
|
|
Zi.LAN.TTLCR = "合计应付(含税)";
|
|
|
|
|
|
Zi.LAN.TTLPROFIT = "合计利润(含税)";
|
|
|
|
|
|
Zi.LAN.PROFITRATE = "利润率(含税)";
|
|
|
|
|
|
Zi.LAN.TTLTAXDR = "销项税额";
|
|
|
|
|
|
Zi.LAN.TTLTAXCR = "进项税额";
|
|
|
|
|
|
Zi.LAN.TTLTAXPROFIT = "合计税额差";
|
|
|
|
|
|
Zi.LAN.ALLBALANCE = "未收未付";
|
|
|
|
|
|
Zi.LAN.STLRMBDR = "RMB已收";
|
|
|
|
|
|
Zi.LAN.RMBNODR = "RMB未收";
|
|
|
|
|
|
Zi.LAN.STLUSDDR = "USD已收";
|
|
|
|
|
|
Zi.LAN.USDNODR = "USD未收";
|
|
|
|
|
|
Zi.LAN.STLOTDR = "其他已收";
|
|
|
|
|
|
Zi.LAN.OTNODR = "其他未收";
|
|
|
|
|
|
Zi.LAN.STLTTLDR = "合计已收";
|
|
|
|
|
|
Zi.LAN.TTLNODR = "合计未收";
|
|
|
|
|
|
Zi.LAN.STLRMBCR = "RMB已付";
|
|
|
|
|
|
Zi.LAN.RMBNOCR = "RMB未付";
|
|
|
|
|
|
Zi.LAN.STLUSDCR = "USD已付";
|
|
|
|
|
|
Zi.LAN.USDNOCR = "USD未付";
|
|
|
|
|
|
Zi.LAN.STLOTCR = "其他币别已付";
|
|
|
|
|
|
Zi.LAN.OTNOCR = "其他未付";
|
|
|
|
|
|
Zi.LAN.STLTTLCR = "合计已付";
|
|
|
|
|
|
Zi.LAN.TTLNOCR = "合计未付";
|
|
|
|
|
|
Zi.LAN.ALLNOTAX = "不含税";
|
|
|
|
|
|
|
|
|
|
|
|
Zi.LAN.NOTAXRMBDR = "RMB应收(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXRMBCR = "RMB应付(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXRMBPROFIT = "RMB利润(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXUSDDR = "USD应收(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXUSDCR = "USD应付(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXUSDPROFIT = "USD利润(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXOTDR = "其他币别应收(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXOTCR = "其他币别应付(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXOTPROFIT = "其他币别利润(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXTTLDR = "合计应收(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXTTLCR = "合计应付(不含税)";
|
|
|
|
|
|
Zi.LAN.NOTAXTTLPROFIT = "合计利润(不含税)";
|
|
|
|
|
|
Zi.LAN.ALLNOACCTAX = "财务不含税";
|
|
|
|
|
|
Zi.LAN.NOACCTAXRMBDR = "RMB应收(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXRMBCR = "RMB应付(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXRMBPROFIT = "RMB利润(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXUSDDR = "USD应收(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXUSDCR = "USD应付(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXUSDPROFIT = "USD利润(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXOTDR = "其他币别应收(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXOTCR = "其他币别应付(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXOTPROFIT = "其他币别利润(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXTTLDR = "合计应收(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXTTLCR = "合计应付(财务不含税)";
|
|
|
|
|
|
Zi.LAN.NOACCTAXTTLPROFIT = "合计利润(财务不含税)";
|
|
|
|
|
|
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.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.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.OPDEPT = "操作部门";
|
|
|
|
|
|
Zi.LAN.PS_EXPDATEBGN = "业务日期";
|
|
|
|
|
|
Zi.LAN.NOTAXPROFITRATE = "利润率(不含税)";
|
|
|
|
|
|
Zi.LAN.SERVICECONTRACTNO = "服务合同号";
|
|
|
|
|
|
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.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.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";
|
|
|
|
|
|
//Zi.LAN. = "";
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
