222 lines
9.9 KiB
JSON
222 lines
9.9 KiB
JSON
{
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"20021DLANL-000000": "部门",
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"20021DLANL-000001": "客商",
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"20021DLANL-000002": "人民币",
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"20021DLANL-000003": "未请求到数据",
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"20021DLANL-000004": "请先选中一行数据",
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"20021DLANL-000005": "没有请求到后台数据",
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"20021DLANL-000006": "核算账簿",
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"20021DLANL-000007": "核销科目",
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"20021DLANL-000008": "业务单元",
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"20021DLANL-000009": "多业务单元合并",
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"20021DLANL-000010": "分析方式",
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"20021DLANL-000011": "实际发生额账龄分析",
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"20021DLANL-000012": "余额账龄分析",
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"20021DLANL-000013": "日期范围",
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"20021DLANL-000014": "核销范围",
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"20021DLANL-000015": "最终核销日期",
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"20021DLANL-000016": "截止日期",
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"20021DLANL-000017": "币种",
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"20021DLANL-000018": "分析日期",
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"20021DLANL-000019": "凭证日期",
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"20021DLANL-000020": "业务日期",
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"20021DLANL-000021": "分析方向",
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"20021DLANL-000022": "借",
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"20021DLANL-000023": "贷",
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"20021DLANL-000024": "双向",
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"20021DLANL-000025": "账龄区间",
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"20021DLANL-000026": "坏账估算",
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"20021DLANL-000027": "是否显示",
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"20021DLANL-000028": "包含未记账凭证",
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"20021DLANL-000029": "收款账龄分析",
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"20021DLANL-000030": "核销对象:",
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"20021DLANL-000031": "币种:",
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"20021DLANL-000032": "截止日期:",
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"20021DLANL-000033": "账期 ",
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"20021DLANL-000034": "查询",
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"20021DLANL-000035": "刷新",
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"20021DLANL-000036": "转换",
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"20021DLANL-000037": "明细",
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"20021DLANL-000038": "汇总",
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"20021DLANL-000039": "打印",
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"20021DLANL-000040": "选择日期",
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"20021DLANL-000041": "核算类型",
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"20021DLANL-000042": "核算内容",
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"20021DLANL-000043": "请先选择核算账簿",
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"20021DLANL-000044": "输入格式错误",
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"20021DLANL-000045": "改变后",
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"20021DLANL-000046": "比率设置",
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"20021DLANL-000047": "这里没有数据",
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"20021DLANL-000048": "往来账龄查询",
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"20021DLANL-000049": "确定",
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"20021DLANL-000050": "关闭",
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"20021DLANL-000051": "坏账比率(%)",
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"20021DLANL-000052": "双向查询时联查明细时需要制定查询方向，请选择一条分录，方向按所选分录方向查询。",
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"20021DLANL-000053": "往来账龄分析",
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"20021DLANL-000054": "直接输出",
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"20021DLANL-000055": "保存列宽",
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"20021DLANL-000056": "确认",
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"20021DLANL-000057": "编码",
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"20021DLANL-000058": "名称",
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"20021DLANL-000059": "请输入数字",
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"20021DLANL-000060": "是",
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"20021DLANL-000061": "否",
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"20021DLANL-000062": "勾选收款账龄分析选项时，启用日期不能为空",
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"20021DLANL-000063": "请先选择核算账簿，核算账簿不能为空",
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"20021DLANL-000064": "取消",
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"20021DLANL-000065": "请先至少选择一行数据进行操作",
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"20021DLANL-000066": "没有获取数据",
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"20021DLANL-000067": "请至少选择一行数据进行反核销",
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"20021DLANL-000068": "提示",
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"20021DLANL-000069": "是否反核销？",
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"20021DLANL-000070": "金额范围",
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"20021DLANL-000071": "核销号",
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"20021DLANL-000072": "摘要",
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"20021DLANL-000073": "日期类型",
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"20021DLANL-000074": "核销日期",
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"20021DLANL-000075": "处理方式",
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"20021DLANL-000076": "核销",
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"20021DLANL-000077": "红蓝对冲",
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"20021DLANL-000078": "核销批号",
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"20021DLANL-000079": "借方",
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"20021DLANL-000080": "原币",
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"20021DLANL-000081": "组织本币",
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"20021DLANL-000082": "贷方",
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"20021DLANL-000083": "凭证号",
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"20021DLANL-000084": "分录号",
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"20021DLANL-000085": "辅助核算",
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"20021DLANL-000086": "末班输出",
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"20021DLANL-000087": "-----模板输出----成功？----",
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"20021DLANL-000088": "反核销",
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"20021DLANL-000089": "详细",
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"20021DLANL-000090": "返回",
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"20021DLANL-000091": "凭证查询",
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"20021DLANL-000092": "请选择一行数据进行联查凭证",
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"20021DLANL-000093": "只支持单行数据进行联查凭证",
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"20021DLANL-000094": "凭证联查",
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"20021DLANL-000095": "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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"20021DLANL-000096": "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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"20021DLANL-000097": "红蓝对冲金额不相等是否强制做红蓝对冲？",
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"20021DLANL-000098": "点击确定后取回的数据：",
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"20021DLANL-000099": "请选择借贷两方数据进行核销",
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"20021DLANL-000100": "参加核销的借贷方金额不相等，是否强制核销？",
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"20021DLANL-000101": "未核销范围",
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"20021DLANL-000102": "集团本币",
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"20021DLANL-000103": "全局本币",
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"20021DLANL-000104": "方向",
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"20021DLANL-000105": "按日期范围",
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"20021DLANL-000106": "按日期范围：",
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"20021DLANL-000107": "日期相差",
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"20021DLANL-000108": "按核销号",
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"20021DLANL-000109": "金额相等",
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"20021DLANL-000110": "按对账标识码",
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"20021DLANL-000111": "只核销已选记录",
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"20021DLANL-000112": "按业务单元",
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"20021DLANL-000113": "按辅助项",
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"20021DLANL-000114": "按辅助项：",
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"20021DLANL-000115": "科目编码",
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"20021DLANL-000116": "科目",
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"20021DLANL-000117": "金额",
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"20021DLANL-000118": "本次核销",
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"20021DLANL-000119": "未核销余额",
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"20021DLANL-000120": "贷方没数据不能全匹配功能不可用",
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"20021DLANL-000121": "只能选择一方的数据",
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"20021DLANL-000122": "请选择一方的数据",
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"20021DLANL-000123": "自动核销",
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"20021DLANL-000124": "自动红蓝对冲",
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"20021DLANL-000125": "历史查询",
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"20021DLANL-000126": "全匹配",
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"20021DLANL-000127": "取消匹配",
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"20021DLANL-000128": "对照",
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"20021DLANL-000129": "取消对照",
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"20021DLANL-000130": "切换",
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"20021DLANL-000131": "核销对象",
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"20021DLANL-000132": "本次核销金额",
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"20021DLANL-000133": "原",
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"20021DLANL-000134": "组",
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"20021DLANL-000135": "按末级科目",
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"20021DLANL-000136": "银行对账标识码",
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"20021DLANL-000137": "输入的原币数值不可大于组织本币",
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"20021DLANL-000138": "贷方没数据不能全匹配,功能不可用",
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"20021DLANL-000139": "没有获取到及时核销数据",
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"20021DLANL-000140": "参照核销",
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"20021DLANL-000141": "核销号不同的分录应不能同时选择",
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"20021DLANL-000142": "往来核销处理",
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"20021DLANL-000143": "全部",
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"20021DLANL-000144": "核销终止日期不能晚于登录日期",
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"20021DLANL-000145": "核销查询",
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"20021DLANL-000146": "核销标准",
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"20021DLANL-000147": "红蓝对冲标准",
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"20021DLANL-000148": "天内",
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"20021DLANL-000149": "账龄",
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"20021DLANL-000150": "包含已两清",
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"20021DLANL-000151": "按核销号小计",
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"20021DLANL-000152": "核算账簿:",
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"20021DLANL-000153": "科目名称",
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"20021DLANL-000154": "本币",
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"20021DLANL-000155": "原币余额",
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"20021DLANL-000156": "本币余额",
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"20021DLANL-000157": "应收账款",
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"20021DLANL-000158": "核销情况",
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"20021DLANL-000159": "数量金额式",
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"20021DLANL-000160": "金额式",
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"20021DLANL-000161": "联查",
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"20021DLANL-000162": "查询查询查询",
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"20021DLANL-000163": "请先选中一行数据再进行联查",
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"20021DLANL-000164": "总计",
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"20021DLANL-000165": "业务单元小计",
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"20021DLANL-000166": "科目小计",
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"20021DLANL-000167": "选中行带有“总计/业务单元小计/科目小计”的数据不能做联查",
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"20021DLANL-000168": "模板输出",
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"20021DLANL-000169": "成功",
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"20021DLANL-000170": "往来核销余额表",
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"20021DLANL-000171": "核销余额表查询",
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"20021DLANL-000172": "请选择核算账簿",
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"20021DLANL-000173": "没有选择记录！",
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"20021DLANL-000174": "你是否要导入该科目期初未达数据？（如果已经导过了，请勿重复导入）",
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"20021DLANL-000175": "确认要取消吗?",
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"20021DLANL-000176": "新增",
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"20021DLANL-000177": "删除",
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"20021DLANL-000178": "修改",
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"20021DLANL-000179": "保存",
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"20021DLANL-000180": "导入导出",
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"20021DLANL-000181": "检查",
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"20021DLANL-000182": "导入",
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"20021DLANL-000183": "核销对象科目:",
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"20021DLANL-000184": "辅助核算:",
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"20021DLANL-000185": "启动日期:",
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"20021DLANL-000186": "导入方式:",
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"20021DLANL-000187": "按编码",
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"20021DLANL-000188": "按名称",
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"20021DLANL-000189": "精度处理方式:",
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"20021DLANL-000190": "四舍五入",
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"20021DLANL-000191": "舍位",
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"20021DLANL-000192": "导出内容:",
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"20021DLANL-000193": "样式+数据",
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"20021DLANL-000194": "样式",
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"20021DLANL-000195": "导出方式:",
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"20021DLANL-000196": "核算类型名称",
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"20021DLANL-000197": "凭证类别",
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"20021DLANL-000198": "请输入长度应小于40个字符的核销号",
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"20021DLANL-000199": "请输入长度应小于200个字符的摘要",
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"20021DLANL-000200": "所有币种",
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"20021DLANL-000201": "请先选中数据再做删除操作",
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"20021DLANL-000202": "您确定要删除所选数据吗？",
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"20021DLANL-000203": "导入成功",
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"20021DLANL-000204": "*为必选项",
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"20021DLANL-000205": "已成功",
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"20021DLANL-000206": "期初余额数据已导入成功！请勿重复导入",
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"20021DLANL-000207": "共导入",
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"20021DLANL-000208": "条数据",
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"20021DLANL-000209": "总账往来期初",
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"20021DLANL-000210": "原币合计",
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"20021DLANL-000211": "本币合计",
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"20021DLANL-000212": "查询条件",
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"20021DLANL-000213": "总账余额",
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"20021DLANL-000214": "是否平衡",
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"20021DLANL-000215": "美元",
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"20021DLANL-000216": "核算类型编码",
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"20021DLANL-000217": "辅助核算对话框",
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"20021DLANL-000218": "核销情况查询",
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"20021DLANL-000219": "往来核销情况查询"
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} |