{ "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" }