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259 lines
8.3 KiB
JavaScript
259 lines
8.3 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.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.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.SERVICECONTRACTNO = "服务合同号";
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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.CUSTOMSER = "报关行";
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Zi.LAN.FORWARDER = "货代公司";
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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 = "业务员";
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Zi.LAN.OP = "操作";
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Zi.LAN.DOC = "单证";
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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.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.OTCNTR = "其他箱型";
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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.ALLIN = "含税";
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Zi.LAN.RMBDR = "RMB应收";
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Zi.LAN.RMBCR = "RMB应付";
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Zi.LAN.RMBPROFIT = "RMB利润";
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Zi.LAN.USDDR = "USD应收";
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Zi.LAN.USDCR = "USD应付";
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Zi.LAN.USDPROFIT = "USD利润";
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Zi.LAN.OTDR = "其他币别应收";
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Zi.LAN.OTCR = "其他币别应付";
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Zi.LAN.OTPROFIT = "其他币别利润";
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Zi.LAN.TTLDR = "合计应收";
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Zi.LAN.TTLCR = "合计应付";
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Zi.LAN.TTLPROFIT = "合计利润";
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Zi.LAN.PROFITRATE = "利润率";
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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.ORDERRMBDR = "RMB应收申请";
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Zi.LAN.ORDERRMBCR = "RMB应付申请";
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Zi.LAN.INVRMB = "RMB开票金额";
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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.ORDERUSDDR = "USD应收申请";
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Zi.LAN.ORDERUSDCR = "USD应付申请";
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Zi.LAN.INVUSD = "USD开票金额";
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Zi.LAN.INV = "开票金额";
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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.ORDEROTDR = "其他币别应收申请";
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Zi.LAN.ORDEROTCR = "其他币别应付申请";
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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.ORDERTTLDR = '合计应收申请';
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Zi.LAN.ORDERTTLCR = '合计应付申请';
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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.BLCOUNT = "票数";
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Zi.LAN.PS_OPLB = "业务类型";
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Zi.LAN.PS_BSTYPE = "运输类型";
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Zi.LAN.PS_SALE = "揽货人";
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Zi.LAN.PS_OP = "操作";
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Zi.LAN.PS_CUSTSERVICE = "客服";
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Zi.LAN.PS_CUSTOMERNAME = "委托单位";
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Zi.LAN.HYF = "海运费";
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Zi.LAN.AMEND = "合并更改单";
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Zi.LAN.ISADVANCEDPAY = "是否垫付";
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Zi.LAN.INVSTATUS = "是否开票";
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Zi.LAN.VOUALLNO = "凭证号";
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Zi.LAN.OTCNTR = "其他箱型";
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Zi.LAN.PS_EXPDATEEND = "到";
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Zi.LAN.PS_ACCDATEBGN = "从会计期间";
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Zi.LAN.PS_ACCDATEEND = "到会计期间";
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Zi.LAN.PS_ETDDATEBGN = "从ETD";
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Zi.LAN.PS_ETDDATEEND = "到ETD";
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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.CORPID = "所属公司";
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Zi.LAN.DATETYPE = "统计日期";
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Zi.LAN.PS_EXPDATEBGN = "从业务日期";
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//Zi.LAN.PS_EXPDATEEND = "结束业务日期";
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Zi.LAN.FIELDSET = "利润列设置";
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Zi.LAN.AMOUNTTYPE = "金额类型";
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Zi.LAN.OPDEPT = "操作部门";
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Zi.LAN.AGENTID = "代理";
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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.yewuriq = "业务日期";
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Zi.LAN.shuiqian = "税前";
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Zi.LAN.TiShi = "提示";
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Zi.LAN.bottles = "每页记录数";
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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.CUSTNAME = "结算客户";
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Zi.LAN.CUSTFULLNAME = "结算客户全称";
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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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Zi.LAN.CONTRACTDAY = "协议天数";
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Zi.LAN.STLDATE = "应结日期";
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Zi.LAN.STLNAME = "结费方式";
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Zi.LAN.DRFEESTATUSREF = "应收费用";
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Zi.LAN.CRFEESTATUSREF = "应付费用";
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Zi.LAN.BillFeeStatus = "整票状态";
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Zi.LAN.WEITIJIAO = "未提交";
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Zi.LAN.ZHENGPIAOTIJIAO = "整票提交";
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Zi.LAN.SHENHETONGGUO = "审核通过";
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Zi.LAN.ZHENGPIAOBOHUI = "整票驳回";
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Zi.LAN.LURUZHUAGNTAI = "录入状态";
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Zi.LAN.TIJIAOSHENHE = "提交审核";
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Zi.LAN.BUFENJIESUAN = "部分结算";
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Zi.LAN.JIESUANWANBI = "结算完毕";
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Zi.LAN.WEILURU = "未录入";
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Zi.LAN.BUFENSHENHE = "部分审核";
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Zi.LAN.BUFENTIJIAO = "部分提交";
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Zi.LAN.BOHUITIJIAO = "驳回提交";
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Zi.LAN.YIKAIPIAO = "已开票";
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Zi.LAN.BOFENKAIPIAO = "部分开票";
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Zi.LAN.YIDUIZHANG = "已对账";
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Zi.LAN.BUFENDUIZHANG = "部分对账";
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Zi.LAN.BLISSUESTATUS = '签单状态';
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Zi.LAN.INVOICENO = '发票号';
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Zi.LAN.DELIVERYDATE = '送仓日期';
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Zi.LAN.FeeType_Ref = '收付类型';
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Zi.LAN.FEENAME = "费用名称";
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Zi.LAN.UNITPRICE = "单价";
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Zi.LAN.QUANTITY = "数量";
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Zi.LAN.UNIT = "单位";
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Zi.LAN.CURRENCY = "币别";
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Zi.LAN.EXCHANGERATE = "汇率";
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Zi.LAN.TAXRATE = "税率";
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Zi.LAN.NOTAXAMOUNT = "不含税金额";
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Zi.LAN.AMOUNT = "金额";
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Zi.LAN.ACCTAXRATE = "财务税率";
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Zi.LAN.NOACCTAXAMOUNT = "进项金额";
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Zi.LAN.NOACCTAXAMOUNT2 = "销项金额";
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Zi.LAN.SETTLEMENT = "结算金额";
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Zi.LAN.NOSTLAMOUNT = "未结金额";
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Zi.LAN.ORDERAMOUNT = "应收申请金额";
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Zi.LAN.ORDERAMOUNT2 = "应付申请金额";
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Zi.LAN.INPUTMODE = "录入方式";
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Zi.LAN.DEBITNO = "对帐编号";
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Zi.LAN.ENTEROPERATORREF = "录入人";
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Zi.LAN.PRMBDR = "预收RMB";
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Zi.LAN.PUSDDR = "预收USD";
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Zi.LAN.PRMBCR = "预付RMB";
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Zi.LAN.PUSDCR = "预付USD";
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Zi.LAN.BodyChFee = "应收单票";
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Zi.LAN.BodyChFeeCr = "应付单票";
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Zi.LAN.SaleCustSum = "揽货人客户";
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Zi.LAN.FeeListDr = "应收费用明细";
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Zi.LAN.FeeListCr = "应付费用明细";
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Zi.LAN.FeeAll = "全部";
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Zi.LAN.FeeDr = "应收";
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Zi.LAN.FeeCr = "应付";
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Zi.LAN.fystate = "费用状态";
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Zi.LAN.FEERANGAUDIT = "审核通过";
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Zi.LAN.FEERANGNOAUDIT = "仅未审核";
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Zi.LAN.LURUZHUAGNTAI = "录入状态";
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Zi.LAN.TIJIAOSHENHE = "提交审核";
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Zi.LAN.BUFENJIESUAN = "部分结算";
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Zi.LAN.JIESUANWANBI = "结算完毕";
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Zi.LAN.BUFENSHENHE = "部分审核";
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Zi.LAN.FEESHENMODIFY = "申请修改";
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Zi.LAN.BOHUITIJIAO = "驳回提交";
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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.ISVOUALLNO = "是否凭证";
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Zi.LAN.INVOICEUSDDR = "已开票USD金额";
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Zi.LAN.INVOICERMBDR = "已开票RMB金额";
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//Zi.LAN. = "";
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