161 lines
7.1 KiB
JSON
161 lines
7.1 KiB
JSON
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{
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"20021005list-000000": "批量提示",
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"20021005list-000001": "财务核算账簿",
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"20021005list-000002": "制单日期",
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"20021005list-000003": "凭证类别",
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"20021005list-000004": "凭证号",
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"20021005list-000005": "摘要",
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"20021005list-000006": "结果",
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"20021005list-000007": "原因",
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"20021005list-000008": "请选择一行保存！",
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"20021005list-000009": "删除",
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"20021005list-000010": "确定要删除所选数据吗?",
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"20021005list-000011": "失败",
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"20021005list-000012": "删除成功",
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"20021005list-000013": "作废成功",
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"20021005list-000014": "取消作废成功",
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"20021005list-000015": "审核成功",
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"20021005list-000016": "取消审核成功",
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"20021005list-000017": "记账成功",
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"20021005list-000018": "取消记账成功",
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"20021005list-000019": "签字成功",
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"20021005list-000020": "取消签字成功",
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"20021005list-000021": "确定要删除吗？",
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"20021005list-000022": "操作",
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"20021005list-000023": "未找到符合条件的凭证！",
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"20021005list-000024": "查询成功，共{number}条",
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"20021005list-000026": "未查询出符合条件的数据",
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"20021005list-000027": "请选择凭证！",
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"20021005list-000028": "导出成功",
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"20021005list-000029": "导出至服务器",
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"20021005list-000030": "导出至本机",
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"20021005list-000031": "说明：本功能可以把选中的凭证以 *.XML 文件的格式导出。",
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"20021005list-000032": "注意：由于大小的限制，一次导出过多的凭证会有问题，所以凭证过多时请分段导出。",
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"20021005list-000038": "核算内容",
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"20021005list-000039": "核算类型",
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"20021005list-000042": "凭证维护",
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"20021005list-000043": "空号查询",
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"20021005list-000044": "取消",
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"20021005list-000045": "清除",
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"20021005list-000046": "快速记账",
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"20021005list-000047": "确定",
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"20021005list-000048": "导出XML",
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"20021005list-000049": "提示",
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"20021005list-000050": "打印",
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"20021005list-000051": "签字",
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"20021005list-000052": "页签",
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"20021005list-000053": "内容",
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"20021005list-000054": "这里没有数据！",
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"20021005list-000055": "签字日期",
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"20021005list-000056": "科目汇总级次",
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"20021005list-000057": "不汇总",
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"20021005list-000058": "1级",
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"20021005list-000059": "2级",
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"20021005list-000060": "3级",
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"20021005list-000061": "4级",
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"20021005list-000062": "5级",
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"20021005list-000063": "6级",
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"20021005list-000064": "7级",
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"20021005list-000065": "8级",
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"20021005list-000066": "按科目设置",
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"20021005list-000067": "按辅助项汇总",
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"20021005list-000068": "代账单格式",
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"20021005list-000069": "选择模板",
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"20021005list-000070": "请选择需要打印的分录！",
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"20021005list-000071": "该凭证不能打印！",
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"20021005list-000072": "请选择需要打印的凭证！",
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"20021005list-000073": "请选择模板！",
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"20021005list-000074": "#本类凭证存在断号，取消打印#",
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"20021005list-000075": "业务单元",
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"20021005list-000076": "会计期间",
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"20021005list-000077": "日期",
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"20021005list-000078": "制单系统",
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"20021005list-000079": "附单数据",
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"20021005list-000080": "币种",
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"20021005list-000081": "科目编码",
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"20021005list-000082": "对方科目",
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"20021005list-000083": "正常凭证",
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"20021005list-000084": "错误凭证",
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"20021005list-000085": "暂存凭证",
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"20021005list-000086": "作废凭证",
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"20021005list-000087": "本币类型",
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"20021005list-000088": "组织本币",
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"20021005list-000089": "集团本币",
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"20021005list-000090": "全局本币",
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"20021005list-000091": "原币",
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"20021005list-000092": "双向",
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"20021005list-000093": "借",
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"20021005list-000094": "贷",
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"20021005list-000095": "且",
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"20021005list-000096": "或",
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"20021005list-000097": "本币",
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"20021005list-000098": "凭证状态",
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"20021005list-000099": "全部凭证",
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"20021005list-000100": "已记账",
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"20021005list-000101": "待记账",
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"20021005list-000102": "未记账",
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"20021005list-000103": "已审核",
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"20021005list-000104": "待审核",
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"20021005list-000105": "未审核",
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"20021005list-000106": "已签字",
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"20021005list-000107": "待签字",
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"20021005list-000108": "未签字",
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"20021005list-000109": "差异凭证",
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"20021005list-000110": "非差异凭证",
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"20021005list-000111": "制单人",
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"20021005list-000112": "出纳人",
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"20021005list-000113": "审核人",
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"20021005list-000114": "记账人",
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"20021005list-000115": "折算来源",
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"20021005list-000116": "折算生成",
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"20021005list-000117": "非折算生成",
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"20021005list-000118": "折算状态",
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"20021005list-000119": "已折算",
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"20021005list-000120": "未折算",
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"20021005list-000121": "请选择账簿和期间！",
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"20021005list-000122": "快速记账成功！",
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"20021005list-000123": "选择日期",
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"20021005list-000124": "编码",
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"20021005list-000125": "名称",
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"20021005list-000126": "请输入数字",
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"20021005list-000127": "是",
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"20021005list-000128": "否",
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"20021005list-000129": "请选择核算账簿，核算账簿不能为空",
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"20021005list-000130": "请先选择核算账簿，核算账簿不能为空",
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"20021005list-000131": "借款项目",
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"20021005list-000132": "期间或日期",
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"20021005list-000133": "凭证查询",
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"20021005list-000134": "将查询结果追加到已有结果后面",
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"20021005list-000135": "核算账簿",
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"20021005list-000136": "开始期间",
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"20021005list-000138": "全部制单系统",
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"20021005list-000139": "部分制单系统",
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"20021005list-000141": "金融机构",
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"20021005list-000142": "输入格式错误",
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"20021005list-000143": "查询",
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"20021005list-000144": "序号",
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"20021005list-000145": "请选择币种获取汇率",
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"20021005list-000146": "请先选择核算账簿",
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"20021005list-000147": "改变后",
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"20021005list-000148": "更多",
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"20021005list-000149": "关闭",
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"20021005list-000150": "输入的字符长度不能超过用户设置的长度",
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"20021005list-000151": "数量",
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"20021005list-000152": "冲销类凭证",
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"20021005list-000153": "结算方式",
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"20021005list-000154": "票据号",
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"20021005list-000155": "票据日期",
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"20021005list-000156": "包含冲销凭证",
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"20021005list-000157": "仅显示冲销凭证",
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"20021005list-000158": "请选择会计期间，会计期间不能为空",
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"20021005list-000159": "请选择日期，日期不能为空",
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"20021005list-000160": "刷新成功",
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"20021005list-000161": "预览",
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"20021005list-000162": "打印",
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"20021005list-000163": "取消",
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"20021005list-000164": "警告",
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"20021005list-000165": "请选择签字日期！",
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"20021005list-000997": "清空值",
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"20021005list-000998": "来源单据类型：",
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"20021005list-000999": "目标单据类型："
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}
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