118 lines
5.5 KiB
JSON
118 lines
5.5 KiB
JSON
|
{
|
||
|
"20020401-000000": "组织本币",
|
||
|
"20020401-000001": "集团本币",
|
||
|
"20020401-000002": "全局本币",
|
||
|
"20020401-000003": "已建账,无须保存",
|
||
|
"20020401-000004": "没有需要保存的数据",
|
||
|
"20020401-000005": "未做修改,无需保存",
|
||
|
"20020401-000006": "保存成功",
|
||
|
"20020401-000007": "是否保存已修改数据",
|
||
|
"20020401-000008": "是",
|
||
|
"20020401-000009": "否",
|
||
|
"20020401-000010": "借",
|
||
|
"20020401-000011": "请保存已修改数据",
|
||
|
"20020401-000012": "没有需要导出的数据",
|
||
|
"20020401-000013": "序号",
|
||
|
"20020401-000014": "辅助核算",
|
||
|
"20020401-000015": "待选择",
|
||
|
"20020401-000016": "数量",
|
||
|
"20020401-000017": "原币",
|
||
|
"20020401-000018": "期初余额",
|
||
|
"20020401-000019": "借方累计",
|
||
|
"20020401-000020": "贷方累计",
|
||
|
"20020401-000021": "年初余额",
|
||
|
"20020401-000022": "请输入",
|
||
|
"20020401-000023": "财务核算账簿",
|
||
|
"20020401-000024": "业务单元",
|
||
|
"20020401-000025": "会计期间",
|
||
|
"20020401-000026": "会计科目",
|
||
|
"20020401-000027": "方向",
|
||
|
"20020401-000028": "币种",
|
||
|
"20020401-000029": "询问",
|
||
|
"20020401-000030": "集团本位币金额试算结果不平衡,是否允许建账?",
|
||
|
"20020401-000031": "全局本位币金额试算结果不平衡,是否允许建账?",
|
||
|
"20020401-000032": "试算平衡",
|
||
|
"20020401-000033": "进行中",
|
||
|
"20020401-000034": "建账",
|
||
|
"20020401-000035": "平",
|
||
|
"20020401-000036": "期初建账",
|
||
|
"20020401-000037": "业务单元结果",
|
||
|
"20020401-000038": "期初数据未检查通过,不可以建账",
|
||
|
"20020401-000039": "建账成功",
|
||
|
"20020401-000040": "已完成",
|
||
|
"20020401-000041": "可以期初建账",
|
||
|
"20020401-000042": "不可以期初建账",
|
||
|
"20020401-000043": "年度期初数据检查通过",
|
||
|
"20020401-000044": "年度期初数据检查未通过",
|
||
|
"20020401-000045": "请选择辅助核算",
|
||
|
"20020401-000046": "确定",
|
||
|
"20020401-000047": "取消",
|
||
|
"20020401-000048": "请选择核算的会计科目!",
|
||
|
"20020401-000049": "选择需要年初调整的末级科目",
|
||
|
"20020401-000050": "提示",
|
||
|
"20020401-000051": "一定不要选择手工修改过期初余额的科目",
|
||
|
"20020401-000052": "否则将造成修改过的期初余额被冲掉",
|
||
|
"20020401-000053": "请谨慎操作",
|
||
|
"20020401-000054": "继续吗",
|
||
|
"20020401-000055": "结转方式",
|
||
|
"20020401-000056": "结转到指定科目",
|
||
|
"20020401-000057": "不结转",
|
||
|
"20020401-000058": "按所选科目结转",
|
||
|
"20020401-000059": "选择需要年初重算的末级科目",
|
||
|
"20020401-000060": "年初重算将采用上年余额重新生成本年期初余额",
|
||
|
"20020401-000061": "所有本年已录入期初将被删除",
|
||
|
"20020401-000062": "重算之前",
|
||
|
"20020401-000063": "请在",
|
||
|
"20020401-000064": "自定义转账执行",
|
||
|
"20020401-000065": "节点先执行",
|
||
|
"20020401-000066": "期间的结转工作",
|
||
|
"20020401-000067": "将重分类科目数据结转到新年度期初",
|
||
|
"20020401-000068": "损益类科目处理方式",
|
||
|
"20020401-000069": "对应结转",
|
||
|
"20020401-000070": "已经期初建账,不允许删除期初数据",
|
||
|
"20020401-000071": "操作不支持业务单元多选!",
|
||
|
"20020401-000072": "确实要删除本公司本业务单元本年度的所有期初数据吗?",
|
||
|
"20020401-000073": "清除成功",
|
||
|
"20020401-000074": "年初重算成功",
|
||
|
"20020401-000075": "年初调整成功",
|
||
|
"20020401-000076": "确定要取消吗?",
|
||
|
"20020401-000077": "是否保存所做修改?",
|
||
|
"20020401-000078": "请先选择核算账簿",
|
||
|
"20020401-000079": "本年度已经期初建账,不能进行重复建账!",
|
||
|
"20020401-000080": "还未期初建账,不需要取消建账!",
|
||
|
"20020401-000081": "取消建账成功",
|
||
|
"20020401-000082": "本年度已经期初建账,不能进行年初重算!",
|
||
|
"20020401-000083": "本年度还未期初建账,不需进行年初调整!",
|
||
|
"20020401-000084": "已建账",
|
||
|
"20020401-000085": "未建账",
|
||
|
"20020401-000086": "年",
|
||
|
"20020401-000087": "月",
|
||
|
"20020401-000088": "01月",
|
||
|
"20020401-000089": "请选择会计年",
|
||
|
"20020401-000090": "请选择币种",
|
||
|
"20020401-000091": "会计年",
|
||
|
"20020401-000092": "是否保存修改数据?",
|
||
|
"20020401-000093": "科目编码",
|
||
|
"20020401-000094": "科目名称",
|
||
|
"20020401-000095": "计量单位",
|
||
|
"20020401-000096": "核算账簿名称",
|
||
|
"20020401-000097": "核算账簿编码",
|
||
|
"20020401-000098": "重算结果",
|
||
|
"20020401-000099": "成功",
|
||
|
"20020401-000100": "失败",
|
||
|
"20020401-000101": "原因",
|
||
|
"20020401-000102": "这里没有数据",
|
||
|
"20020401-000103": "集中重算结果报告",
|
||
|
"20020401-000104": "建账操作结果",
|
||
|
"20020401-000105": "集中建账结果报告",
|
||
|
"20020401-000106": "试算结果平衡",
|
||
|
"20020401-000107": "试算结果不平衡",
|
||
|
"20020401-000108": "有其他操作员正在编辑该科目的期初余额,您只能浏览,不能编辑!",
|
||
|
"20020401-000109": "刷新成功",
|
||
|
"20020401-000110": "切换成功",
|
||
|
"20020401-000111": "搜索会计科目",
|
||
|
"20020401-000112": "再次确认",
|
||
|
"20020401-000113": "年初重算将采用上年余额重新生成本年期初余额,所有本年已录入期初将被删除,继续吗?",
|
||
|
"20020401-000114":"财务科目",
|
||
|
"20020401-000115":"预算科目"
|
||
|
}
|