Cancel: Cancel
Conform: Confirm
Discard: Discard
Error: Error
ID: ID
Invalid request: Invalid request
Reset: Reset
Submit: Submit
Success: Success
供应商ID: Supplier ID
凭证描述: Voucher Description
凭证日期: Voucher Date
凭证类型: Voucher Type
凭证编号: Voucher Number
分配比例: Allocation Ratio
分配金额: Allocation Amount
创建人: Creator
创建时间: Creation Time
删除成功: Deleted Successfully
到期日: Due Date
到期日不能为空: Due Date Cannot Be Empty
合同ID: Contract ID
备注: Remarks
审批人: Approver
客户ID: Customer ID
已收金额: Received Amount
应收ID: Receivable ID
应收款项: Receivables
应收账款创建成功: Receivable Created Successfully
应收金额: Receivable Amount
引用ID: Reference ID
搜索: Search
支出方式: Payment Method
支出日期: Payment Date
支出状态: Payment Status
支出编号: Payment Number
支出记录: Payment Record
支出金额: Payment Amount
收款ID: Receipt ID
收款分配: Receipt Allocation
收款总额: Total Receipts
收款方式: Receipt Method
收款日期: Receipt Date
收款状态: Receipt Status
收款编号: Receipt Number
收款记录: Receipt Record
新增: Add
更新成功: Updated Successfully
更新时间: Update Time
没有可更新的字段: No Fields to Update
状态: Status
组织ID: Organization ID
订单ID: Order ID
订单号: Order Number
记录ID不能为空: Record ID Cannot Be Empty
记录不存在: Record Does Not Exist
说明: Description
财务凭证: Financial Voucher
金额: Amount