60 lines
1.5 KiB
Plaintext
60 lines
1.5 KiB
Plaintext
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
|