2024-12-20 17:09:51 +08:00
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"20020VRIFYPAGE-000000": "请选择一行数据进行联查凭证",
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"20020VRIFYPAGE-000001": "只支持单行数据进行联查凭证",
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"20020VRIFYPAGE-000002": "凭证联查",
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"20020VRIFYPAGE-000003": "辅助核算",
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"20020VRIFYPAGE-000004": "核算类型",
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"20020VRIFYPAGE-000005": "核算内容",
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"20020VRIFYPAGE-000006": "没有获取数据",
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"20020VRIFYPAGE-000007": "至少选择借方或者贷方其中一方数据进行红蓝对冲",
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"20020VRIFYPAGE-000008": "只能选择借方或者贷方其中一方数据进行红蓝对冲",
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"20020VRIFYPAGE-000009": "提示",
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"20020VRIFYPAGE-000010": "红蓝对冲金额不相等是否强制做红蓝对冲？",
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"20020VRIFYPAGE-000011": "确定",
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"20020VRIFYPAGE-000012": "取消",
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"20020VRIFYPAGE-000013": "点击确定后取回的数据：",
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"20020VRIFYPAGE-000014": "请选择借贷两方数据进行核销",
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"20020VRIFYPAGE-000015": "参加核销的借贷方金额不相等，是否强制核销？",
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"20020VRIFYPAGE-000016": "核算账簿",
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"20020VRIFYPAGE-000017": "业务单元",
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"20020VRIFYPAGE-000018": "核销科目",
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"20020VRIFYPAGE-000019": "日期范围",
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"20020VRIFYPAGE-000020": "分析日期",
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"20020VRIFYPAGE-000021": "凭证日期",
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"20020VRIFYPAGE-000022": "业务日期",
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"20020VRIFYPAGE-000023": "未核销金额",
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"20020VRIFYPAGE-000024": "原币",
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"20020VRIFYPAGE-000025": "组织本币",
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"20020VRIFYPAGE-000026": "集团本币",
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"20020VRIFYPAGE-000027": "全局本币",
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"20020VRIFYPAGE-000028": "金额范围",
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"20020VRIFYPAGE-000029": "摘要",
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"20020VRIFYPAGE-000030": "方向",
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"20020VRIFYPAGE-000031": "双向",
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"20020VRIFYPAGE-000032": "借方",
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"20020VRIFYPAGE-000033": "贷方",
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"20020VRIFYPAGE-000034": "币种",
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"20020VRIFYPAGE-000035": "核销号",
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"20020VRIFYPAGE-000036": "包含未记账凭证",
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"20020VRIFYPAGE-000037": "核销日期",
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"20020VRIFYPAGE-000038": "处理方式",
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"20020VRIFYPAGE-000039": "核销",
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"20020VRIFYPAGE-000040": "红蓝对冲",
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"20020VRIFYPAGE-000041": "按日期范围",
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"20020VRIFYPAGE-000042": "按日期范围：",
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"20020VRIFYPAGE-000043": "日期相差",
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"20020VRIFYPAGE-000044": "按核销号",
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"20020VRIFYPAGE-000045": "金额相等",
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"20020VRIFYPAGE-000046": "按对账标识码",
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"20020VRIFYPAGE-000047": "只核销已选记录",
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"20020VRIFYPAGE-000048": "按业务单元",
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"20020VRIFYPAGE-000049": "按辅助项",
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"20020VRIFYPAGE-000050": "按辅助项：",
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"20020VRIFYPAGE-000051": "科目编码",
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"20020VRIFYPAGE-000052": "科目",
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"20020VRIFYPAGE-000053": "凭证号",
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"20020VRIFYPAGE-000054": "分录号",
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"20020VRIFYPAGE-000055": "金额",
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"20020VRIFYPAGE-000056": "本次核销",
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"20020VRIFYPAGE-000057": "未核销余额",
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"20020VRIFYPAGE-000058": "贷方没数据不能全匹配功能不可用",
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"20020VRIFYPAGE-000059": "只能选择一方的数据",
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"20020VRIFYPAGE-000060": "请选择一方的数据",
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"20020VRIFYPAGE-000061": "查询",
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"20020VRIFYPAGE-000062": "自动核销",
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"20020VRIFYPAGE-000063": "自动红蓝对冲",
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"20020VRIFYPAGE-000064": "历史查询",
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"20020VRIFYPAGE-000065": "全匹配",
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"20020VRIFYPAGE-000066": "取消匹配",
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"20020VRIFYPAGE-000067": "对照",
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"20020VRIFYPAGE-000068": "取消对照",
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"20020VRIFYPAGE-000069": "切换",
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"20020VRIFYPAGE-000070": "核销对象",
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"20020VRIFYPAGE-000071": "本次核销金额",
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"20020VRIFYPAGE-000072": "原",
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"20020VRIFYPAGE-000073": "组",
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"20020VRIFYPAGE-000074": "按末级科目",
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"20020VRIFYPAGE-000075": "银行对账标识码",
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"20020VRIFYPAGE-000076": "输入的原币数值不可大于组织本币",
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"20020VRIFYPAGE-000077": "贷方没数据不能全匹配,功能不可用",
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"20020VRIFYPAGE-000078": "没有获取到及时核销数据",
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"20020VRIFYPAGE-000079": "参照核销",
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"20020VRIFYPAGE-000080": "核销号不同的分录应不能同时选择",
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"20020VRIFYPAGE-000081": "往来核销处理",
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"20020VRIFYPAGE-000082": "全部",
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"20020VRIFYPAGE-000083": "选择日期",
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"20020VRIFYPAGE-000084": "编码",
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"20020VRIFYPAGE-000085": "名称",
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"20020VRIFYPAGE-000086": "请输入数字",
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"20020VRIFYPAGE-000087": "是",
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"20020VRIFYPAGE-000088": "否",
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"20020VRIFYPAGE-000089": "核销终止日期不能晚于登录日期",
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"20020VRIFYPAGE-000090": "请先选择核算账簿，核算账簿不能为空",
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"20020VRIFYPAGE-000091": "请先选择核算账簿",
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"20020VRIFYPAGE-000092": "输入格式错误",
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"20020VRIFYPAGE-000093": "改变后",
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"20020VRIFYPAGE-000094": "这里没有数据",
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"20020VRIFYPAGE-000095": "核销查询",
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"20020VRIFYPAGE-000096": "核销标准",
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"20020VRIFYPAGE-000097": "红蓝对冲标准",
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"20020VRIFYPAGE-000098": "天内",
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"20020VRIFYPAGE-000099": "关闭",
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"20020VRIFYPAGE-000100": "未查询出符合条件的数据！",
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"20020VRIFYPAGE-000101": "查询成功，查询出借方数据{debit}条，贷方数据{credit}条",
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"20020VRIFYPAGE-000103": "为必输项，请知悉",
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"20020VRIFYPAGE-000104": "刷新成功",
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"20020VRIFYPAGE-000105": "辅助核算不符合核销对象设置！",
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2025-03-04 16:48:38 +08:00
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"20020VRIFYPAGE-000106": "核销历史查询",
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"20020VRIFYPAGE-000107": "异币种核销"
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}
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