if (LangKey == null) {var LangKey = {};}LangKey.AccessDenied="没有权限";LangKey.AccessTokenMissing="登录令牌丢失";LangKey.AccountBalance="科目余额";LangKey.AccountCode="科目代码";LangKey.AccountDetailIncomplete="科目基本信息不全";LangKey.AccountfullName="科目全称";LangKey.AccountHasSub="选择的科目含有子科目";LangKey.AccountInvalid="科目被删除或者禁用!";LangKey.AccountIsNull="科目为空!";LangKey.AccountItem="科目";LangKey.AccountName="会计科目";LangKey.AccountNameDuplicated="科目名称重复了!";LangKey.AccountNewCheckGroupNotMathWithOldData="科目新的核算维度与历史数据不符!";LangKey.accountNotRelatedContact="所选科目不能关联联系人!";LangKey.AccountNumberDuplicated="科目编号重复了!";LangKey.AccountParentInvalid="该科目的上级科目不存在。";LangKey.AccountPayable="应付账款";LangKey.AccountReceivable="应收账款";LangKey.AccountRelatedBillInit="期初单据初始化";LangKey.Address="地址";LangKey.AddressNotMatch="登录所在的IP与系统IP不一致。";LangKey.AdvanceSearch="高级搜索";LangKey.AgeIncorrent="年龄应该是0到120之间的整数。";LangKey.All="全部";LangKey.allreports="全部报表";LangKey.AllType="全部类型";LangKey.AM="上午";LangKey.Amount="金额";LangKey.Apply="应用";LangKey.ApprovalSuccessful="审核成功!";LangKey.ApprovalSuccessfully="审核成功!";LangKey.Approved="审核";LangKey.approvefialed="审核失败";LangKey.ApproveSuccessful="审核成功!";LangKey.ApproveSuccessfully="审核成功!";LangKey.AreYouSure2SynchronizeTheBalanceOfAccountWithBill="是否将业务单据的数据同步到科目初始化余额?";LangKey.AreYouSureToArchive="您确定要禁用吗?";LangKey.AreYouSureToChangeLang="切换语言后页面将会刷新,请确认所有数据已保存,您确定要切换吗?";LangKey.AreYouSureToDelete="您确定要删除吗?";LangKey.areYouSureToDeleteInitBillPermanently="是否确定永久性删除初始化单据?";LangKey.AreYouSureToRestore="您确定要重置吗?";LangKey.Areyousuretosettlethisperiod="确认要结账吗?";LangKey.AreyousuretoUnsettle="确认要反结账吗?";LangKey.AreYouSureToUpdateUserInfo="修改用户信息后页面将会刷新,请确认所有数据已保存,您确定要保存吗?";LangKey.AreYouSureToVoid="您确定要作废吗?";LangKey.Attachment="附件";LangKey.Audited="已审核";LangKey.balanceInitIsOverBillUpdateIsForbidden="初始化已经完成,单据不可以再进行修改!";LangKey.bankAccount="银行科目";LangKey.bankaccounts="银行主页";LangKey.BankName="银行名称";LangKey.bankShouldBeSelectedWithReceiptOrPayment="收付款单必须选择银行";LangKey.BatchSetup="批量设置";LangKey.BillHasAlreadyCreatedVoucher="单据已经生成了凭证,不可重复生成!";LangKey.BillNumber="单据号";LangKey.BizDate="业务日期";LangKey.BusinessDateMustLargerThanDueDate="业务日期必须大于到期日!";LangKey.BusinessTableAsBlowHasChangedYouWouldBetterRefreshPage="以下的业务管理系统数据已经更新,是否需要刷新此页面:";LangKey.Cancel="取消";LangKey.CancelConfirm="我再想想";LangKey.cashAccount="现金科目";LangKey.ChangeLogo="更换Logo";LangKey.Changes="变化";LangKey.CheckGroupValueNotMatchWithAccount="核算维度的内容与科目的核算维度不匹配!";LangKey.Code="编码";LangKey.Confirm="确定";LangKey.confirmBeforeCreateDocVoucher="操作失败!";LangKey.ConfirmCreateDocVoucher="请在生成凭证前做以下确认:
1.所选销售/采购/费用报销单类单据,请先确认其已经审核
2.生成凭证所对应的科目已经设置(含税单据,税金科目必须设置);
3.单据未生成凭证.
确定要生成凭证吗?";LangKey.Contact="联系人";LangKey.ContactInvalid="联系人被删除或者禁用!";LangKey.ContactIsNull="联系人为空!";LangKey.Contain="包含";LangKey.ContextExpired="登录已经过期";LangKey.Copy="复制";LangKey.CopyPrintSetting="复制套打设置";LangKey.costAccount="成本科目";LangKey.Created="已创建";LangKey.createDocVoucherConfirm="你确认要删除吗?";LangKey.CreateSuccessful="新增成功!";LangKey.CreateSuccessfully="创建成功!";LangKey.CreditAccount="贷方科目";LangKey.CreditAccountIsNull="贷方科目为空!";LangKey.CreditAndDebitImbalance="借方和贷方不平!";LangKey.CreditDebitImbalance="凭证分录借贷方不平衡。";LangKey.Currency="币别";LangKey.CurrencyIncorrent="货币格式错误!";LangKey.CurrencyInvalid="币别被删除或者禁用!";LangKey.CurrencyNotMatchAccount="非外币核算的科目录入了外币!";LangKey.CurrencyUnassigned="币别字段未分配!(当汇率不为空时,需要指定币别字段!)";LangKey.currentAccount="往来科目";LangKey.customer="客户";LangKey.dashboard="仪表盘";LangKey.Date="日期";LangKey.DateFormat="yyyy-MM-dd";LangKey.DateFormatIncorrent="日期格式错误。";LangKey.datemustlargerthan="日期必须大于或等于{0}。";LangKey.datemustlessthan="日期必须小于{0}。";LangKey.DateTimeFormat="yyyy-MM-dd HH:mm:ss";LangKey.day="天必须在1-31之间!";LangKey.DebitAccount="借方科目";LangKey.DebitAccountIsNull="借方科目为空!";LangKey.DebitCreditIsNull="借方或贷方必须有金额。";LangKey.deleted="删除";LangKey.DeleteFailed="删除失败!";LangKey.DeleteSuccessful="删除成功!";LangKey.DeleteSuccessfully="删除成功!";LangKey.Description="描述";LangKey.Details="明细";LangKey.DifferNotEqualZeroCannotSave="差额不为0,不可以进行保存!";LangKey.DifferNotEqualZeroSureToSave="差额不为0,确认是否进行保存!";LangKey.Displaying="显示";LangKey.DocumentType="业务类型";LangKey.DocVoucher="业务系统";LangKey.DownloadFailed="下载失败!";LangKey.Downloading="正在下载";LangKey.Draft="草稿";LangKey.DueDate="到期日";LangKey.Edit="编辑";LangKey.EditPrintSetting="编辑套打设置";LangKey.Email="邮箱";LangKey.Employee="员工";LangKey.EmployeeInvalid="员工被删除或者禁用!";LangKey.EndPreview="结束预览";LangKey.entervalidurl="请输入一个正确的链接。";LangKey.entervaluebetween="输入的长度必需在{0}到{1}之间。";LangKey.Equal="等于";LangKey.ExceptionExist="系统出现异常。";LangKey.ExistsDuplicatedNumber="存在重复的单据编号。";LangKey.ExistsUnApprovedVouchers="存在未审核凭证,请将其先审核!";LangKey.Expense="费用报销单";LangKey.Expense_Claims="费用报销";LangKey.expenseAccount="费用科目";LangKey.expenseclaims="费用报销";LangKey.ExpenseDetail="费用详情";LangKey.ExpItem="费用项目";LangKey.ExpItemHasSub="选择的费用项目含有子项目!";LangKey.ExpItemInvalid="费用项目被删除或者禁用!";LangKey.Explanation="备注";LangKey.ExplanationManagement="摘要管理";LangKey.Export="导出";LangKey.Exporting="正在导出";LangKey.FapiaoCount="发票数量";LangKey.FastCode="快速码";LangKey.FastCodeSetup="快速码设置";LangKey.FaxnoIncorrent="传真号码错误";LangKey.Finished="已完成";LangKey.fixedAssetsAccout="应付职工薪酬科目";LangKey.fixfiled="请修复这个字段。";LangKey.forcetorelogin="您的用户名已在其它设备上登录,请重新登录!";LangKey.ForeignCurrency="原币金额";LangKey.From="从";LangKey.GeneralLedger="总账";LangKey.GL="总账";LangKey.globalizationSaveSuccessfully="更新成功,页面将会刷新,请确认所有数据已保存,您是否确认刷新页面?";LangKey.GreaterThan="大于";LangKey.HasUnsettledPeriodBefore="所选凭证的期间之前有未结账的期间!";LangKey.History="日志";LangKey.IDIncorrent="身份证号不正确。";LangKey.Import="导入";LangKey.Import_NewContactAutoAdded="新的联系人已新增,请补充联系人信息:{0}";LangKey.ImportSuccess="导入成功!";LangKey.ImportVoucher="导入凭证";LangKey.incomeAccount="收入科目";LangKey.Index="序号";LangKey.InitBalanceOver="总账未完成初始化。";LangKey.InitBillCannotModify="业务系统初始化单据不可修改!";LangKey.Inited="已初始化";LangKey.InputChinese="请输入中文。";LangKey.InputContentLength="输入的长度必需在{0}到{1}之间。";LangKey.InputEnglish="请输入英文";LangKey.InputInt="请输入一个整数。";LangKey.InputName="请输入名称。";LangKey.InputNotEqualValue="输入值不能等于{0}!";LangKey.inputVATAccount="进项税科目";LangKey.IntOrFloat="请输入数字,并确保它合法。";LangKey.Inv="销售单号";LangKey.invalidaddress="请输入一个合法的电子邮件。";LangKey.InvalidDate="无效的日期。";LangKey.InvalidDocExsits="存在不合法的业务单据:请检查单据是否删除以及审核状态。";LangKey.InvAmount="形式发票 # 金额";LangKey.Invoice_Purchase="采购单";LangKey.Invoice_Purchase_Red="采购红字账单";LangKey.Invoice_Sale="销售单";LangKey.Invoice_Sale_Red="红字销售单";LangKey.InvoiceCount="业务单据数量";LangKey.InvoiceDetail="销售明细";LangKey.InvoiceExpenseDueDateCannotBeNull="销售单/采购单/费用报销单的到期日为必填!";LangKey.InvoicePurchase="采购单";LangKey.InvoicePurchaseRed="红字采购单";LangKey.InvoiceSale="销售单";LangKey.InvoiceSaleRed="红字销售单";LangKey.IPIncorrent="IP地址错误。";LangKey.IsClosedInGeneralLedger="在总账已经结账,请先反结账。";LangKey.item="项";LangKey.items="项";LangKey.leaveWithUnsaveDataConfirm="表格中有未保存的初始化单据,是否确认离开?";LangKey.LessThan="小于";LangKey.MerExpItem="商品/费用项目";LangKey.MerItem="商品";LangKey.MerItemInvalid="商品被删除或者禁用!";LangKey.MobileNumberIncorrect="手机号码不正确。";LangKey.ModifySuccess="修改成功!";LangKey.Module="模板";LangKey.ModuleItemCount="张";LangKey.ModuleItemsCount="张";LangKey.MSNIncorrent="MSN账号错误,正确格式:abc@hotmail(msn/live).com";LangKey.Multipile="多个…";LangKey.MultiRow="多行";LangKey.NA="无";LangKey.Name="名称";LangKey.Needtoenteratleastcharacters="至少需要输入{0}字符。";LangKey.New="新增";LangKey.newaccount="新增科目";LangKey.newbankaccount="新增银行账户";LangKey.newbanktype="新增银行类型";LangKey.NewContact="新增联系人";LangKey.NewCurrency="新增货币";LangKey.NewDepartment="新增部门";LangKey.NewEmployee="新增员工";LangKey.NewExpenseItem="新增费用项目";LangKey.NewFastCode="新增快速码";LangKey.NewInventoryItem="新增商品";LangKey.newitem="新增商品";LangKey.NewPrintSetting="新增套打设置";LangKey.NewReference="新增备注";LangKey.NewTaxRate="新增税率";LangKey.NewTemplate="新增模板";LangKey.NewTrackOption="新增子项";LangKey.newvoucher="新增凭证";LangKey.newvouchermodule="新建凭证模板";LangKey.No="否";LangKey.nodata="没有数据";LangKey.NoDocument2Operate="没有可以操作的单据!";LangKey.NoItemsSelected="没有选择任何行!";LangKey.NoMatchRecords="找不到符合条件的记录!";LangKey.NoRecords="没有记录";LangKey.NotContains="不包含";LangKey.NotEqual="不等于";LangKey.notFinished="未完成";LangKey.NotFoundSpecificCurrencyBankAccount="请先创建{0}银行账户!";LangKey.NotSelectedAnyRow="请选择一行!";LangKey.NoUnapprovedVouchersToDelete="没有可供删除的未审核凭证!";LangKey.NoVoucher2Operate="没有凭证可供操作!";LangKey.NoVoucherCanBeCreate="没有凭证可以生成!";LangKey.NumberInvalid="编号重复。";LangKey.of="的";LangKey.OK="确定";LangKey.OneDocCreatedMoreThanOneVoucher="一张业务单据生成多张不符合规则的凭证!";LangKey.Operation="操作";LangKey.operationfail="操作失败!";LangKey.OrgExpired="组织过期";LangKey.OtherPayable="其它应付";LangKey.OtherReceivable="其它应收";LangKey.outputVATAccount="销项税科目";LangKey.Page="页";LangKey.PaItemInvalid="工资项目被删除或者禁用!";LangKey.Pay_Adjustment="付款调整";LangKey.Pay_BankFee="银行费用";LangKey.Pay_BankInterest="银行利息";LangKey.Pay_Other="付款";LangKey.Pay_OtherReturn="退款";LangKey.Pay_Prepare="付款";LangKey.Pay_Purchase="付款";LangKey.Pay_PurReturn="退款";LangKey.Pay_Salary="工资单";LangKey.Payment="付款单";LangKey.PaymentAmount="付款金额";LangKey.PaymentDetail="付款明细";LangKey.Payments="付款单";LangKey.PaymentSuccessful="付款单创建成功!";LangKey.PaymentSuccessfully="付款单创建成功!";LangKey.PayPurchase="付款单";LangKey.PeriodClosed="选择的期间已经结账。";LangKey.periodIsNotPassed="当期未结束。";LangKey.PeriodTransferExists="本期的期末结转损益凭证已存在,请先删除!";LangKey.PhoneNumberIncorrect="电话号码不正确。正确格式:010-88888888";LangKey.PleaseInputBaseCurrencyAmount="请输入本位币金额。";LangKey.PleaseInputForeignCurrencyAmount="请输入原币金额。";LangKey.PleaseModifyInBusinessSystem="单据已经生成,请在业务系统修改单据详情。";LangKey.PleaseSelectAContact="请选择一个联系人!";LangKey.PleaseSelectAContactOrEmployee="请选择一个联系人或员工!";LangKey.PleaseSelectAnAccount="请选择一个科目!";LangKey.PleaseSelectOneOrMoreItems="请选择一个或多个项目!";LangKey.PleaseSelectRowsBeforeOperate="请选择需要操作的行。";LangKey.PM="下午";LangKey.Prepayment="预付账款";LangKey.Preview="预览";LangKey.PreviousStep="上一步";LangKey.Print="打印";LangKey.PrintSettingAdded="新增成功。";LangKey.PrintSettingCopyed="新的打印模板 {0} 已增加.";LangKey.PrintSettingUpdated="更新成功。";LangKey.processFinished="期末处理结束。";LangKey.processNotFinished="期末处理未结束。";LangKey.purchase="采购主页";LangKey.PurchaseDetail="采购明细";LangKey.QQIncorrent="QQ号码格式错误。";LangKey.ReceiptDetail="收款详情";LangKey.Receipts="收款单";LangKey.Receive="收款单";LangKey.Receive_Adjustment="收款调整";LangKey.Receive_BankFee="银行费用";LangKey.Receive_BankInterest="银行利息";LangKey.Receive_Other="收款";LangKey.Receive_OtherReturn="退款";LangKey.Receive_Prepare="收款";LangKey.Receive_Sale="收款";LangKey.Receive_SaleReturn="退款";LangKey.Received="收入";LangKey.ReceiveDetail="收款明细";LangKey.ReceiveInAdvance="预收账款";LangKey.ReceiveSale="收款单";LangKey.ReconcileSuccessful="勾对成功!";LangKey.ReconcileSuccessfully="勾对成功!";LangKey.Reference="备注";LangKey.ReferenceNotNull="摘要不能为空!";LangKey.RequestTimeout="请求超时,请重试!";LangKey.required="必填项";LangKey.restoreSuccessful="恢复成功!";LangKey.restoresuccessfully="恢复成功!";LangKey.RowNo="序号";LangKey.salaryPayableAccount="应付职工薪酬科目";LangKey.sales="销售主页";LangKey.Save="保存";LangKey.SaveAndClose="保存并关闭";LangKey.Saved="已保存";LangKey.SaveSuccessful="保存成功!";LangKey.SaveSuccessfully="保存成功!";LangKey.Searching="搜索...";LangKey.sessionexpired="账号登录超时,请重新登录!";LangKey.Settled="已结账";LangKey.SettlementSuccessful="结帐成功!";LangKey.SettlementSuccessfully="结账成功!";LangKey.SingleRow="单行";LangKey.Sort="排序成功!";LangKey.Spent="支出";LangKey.Statement="对账单";LangKey.Success="成功";LangKey.supplier="供应商";LangKey.SureToDeleteMore="您确定要删除{0}项?";LangKey.suretodeleteunsavedtab="当前页面已修改,您确定要关闭吗?";LangKey.suretodeletewithreconcile="请确认需要删除已勾对的记录?";LangKey.suretorestore="确认要恢复吗?";LangKey.SystemUpdateAlert="{0}分钟后将进行系统升级!";LangKey.SystemUpdatePromt="温馨提示:今天{0}至{1}进行系统升级维护,期间请暂停使用!";LangKey.SystemUpdating="温馨提示:系统正在更新...,请暂停使用!";LangKey.SystemUpgradeCompleted="温馨提示:系统升级完成!";LangKey.tabcountoverflow="你最多可以打开10个页签!";LangKey.TaxAccountIsNull="税率科目为空!";LangKey.taxPayableAccount="应交税费科目";LangKey.to="至";LangKey.Total="合计";LangKey.TowPasswordNotSame="两次输入的密码不一致!";LangKey.TrackGroupInvalid="跟踪项类别已经被禁用或者删除!";LangKey.TrackItemInvalid="跟踪项被删除或者禁用!";LangKey.Transfer="转账";LangKey.Transfer_Roll_In="账户转入";LangKey.Transfer_Roll_Out="账户转出";LangKey.Transferbill="转账单";LangKey.TransferDetail="转账明细";LangKey.TryTheDemoCompany="试用演示公司(全球版)";LangKey.Type="类型";LangKey.Unapproved="未审核";LangKey.UnapproveSuccessful="反审核成功!";LangKey.UnapproveSuccessfully="反审核成功";LangKey.Uncreated="未创建";LangKey.Unfinished="未完成";LangKey.Uninited="未完成";LangKey.UnitPrice="单价";LangKey.UnnecessaryCreateVoucher="无需生成";LangKey.unnormal="值不能为空,并且不能包含非法的字符。";LangKey.UnSavedChangeAlarm="页面有未保存的修改!";LangKey.UnSelectImportFile="请选择需要导入的文件。";LangKey.UnSelectLogo="请选择需要上传的Logo。";LangKey.Unsettled="未结账";LangKey.UnsettlementSuccessfully="反结账成功!";LangKey.UnTracableAddress="地址不可送达。";LangKey.UploadLabel="浏览";LangKey.UploadLogo="上传Logo";LangKey.User="用户";LangKey.UserImport="用户导入";LangKey.UserInput="手工录入";LangKey.UserNameIncorrent="用户名不合法(可以为字符,字母,下滑线,6-16个字符)。";LangKey.valuemustgreaterthan="值必须大于{0}。";LangKey.valuemustlessthan="值必须小于{0}。";LangKey.View="查看";LangKey.VoidSuccessful="作废成功!";LangKey.VoidSuccessfully="作废成功!";LangKey.Voucher="凭证";LangKey.VoucherApproved="凭证已审核。";LangKey.VoucherCreateDetails="凭证生成规则";LangKey.VoucherDateIsNull="凭证日期为空!";LangKey.VoucherDateMustGreaterThanTheGLBeginDate="凭证日期必须大于总账启用日期!";LangKey.VoucherDetails="凭证详情";LangKey.VoucherEntry="凭证分录没有选择科目或者科目与核算维度值不匹配。";LangKey.VoucherEntryHasNotAccountOrAccountNotMatchCheckGroup="凭证分录没有选择科目或者科目与核算维度值不匹配!";LangKey.VoucherEntryIsNull="凭证录入为空!";LangKey.VoucherExplanationDuplicated="凭证摘要重复。";LangKey.VoucherExplanationInvalid="凭证摘要不符合规则。";LangKey.VoucherGroupIsNull="凭证分组为空!";LangKey.VoucherHasNotEntry="凭证分录为空。";LangKey.VoucherInvalid="凭证不符合规则!";LangKey.vouchermodule="凭证模板";LangKey.VoucherModuleFastCodeInvalid="凭证模板快速码重复。";LangKey.voucherNumberDiscontinuous="当期凭证号不连续,请确认是否重新排序?";LangKey.VoucherNumberIsNull="凭证号为空!";LangKey.VoucherNumberReorderSuccessful="凭证重新编号成功!";LangKey.VoucherNumberReorderSuccessfully="凭证号码重新排序成功!";LangKey.VoucherUnapprove="凭证未审核";LangKey.waitChanglang="正在努力切换语言";LangKey.Warning="提醒:";LangKey.Yes="是";LangKey.ZipIncorrent="邮编错误。";LangKey.NewBizPrintTmpl="新增单据和业务报表打印模板";LangKey.EditBizPT="编辑单据和业务报表打印模板";LangKey.CopyBizPT="复制单据和业务报表打印模板";LangKey.AreYouContinue="是否继续?";LangKey.ContactUs="联系我们";LangKey.paymentAlert="感谢您选择[:[AppName]:],我们的付费系统即将完成搭建,请点击{0},我们将协助帮您付费。";LangKey.AddFilterScheme="新增过滤方案";LangKey.FilterScheme="过滤方案";LangKey.SystemUpdatePromtDay="温馨提示:{0} {1}至{2}进行系统升级维护,期间请暂停使用!";LangKey.PeriodBeforeStart="选择的期间在总账启用之前!";LangKey.FixAssetsTypeNumberDuplicated="资产类型编码重复!";LangKey.BankAccountInvalid="银行账号不符合规则!";LangKey.FixAssetsTypeRelatedFixAssets="资产类型被引用!";LangKey.FixAssetsAlreadyDisposed="资产卡片已经被处置,不可重复处置!";LangKey.AccountAreRequiredForDepreciation="请设置计提折旧需要的科目!";LangKey.DepreciatedVoucherHasBeenCreatedDuringItsHandledPeriod="资产处置的期间已经开始计提折旧了,请删除折旧凭证后再做撤销处置操作!";LangKey.ExceptionExistPelaseRetry="系统出现异常, 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