gcs-ui-lib 1.2.35 → 1.2.37
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/lib/gcs-ui-lib.common.js +912 -1082
- package/lib/gcs-ui-lib.css +3 -2
- package/lib/gcs-ui-lib.umd.js +912 -1082
- package/lib/gcs-ui-lib.umd.min.js +29 -29
- package/package.json +1 -1
- package/packages/AutoFillService/src/components/paymentCategoryT.vue +29 -4
- package/packages/SelectTreeUnit/src/Tree/index.vue +1 -0
- package/packages/SelectTreeUnit/src/main.vue +17 -4
- package/packages/SelectTreeUnitForm/src/main.vue +17 -4
- package/packages/Trade/src/components/i18n.json +3337 -3337
- package/src/lang/i18n.json +1184 -1184
package/src/lang/i18n.json
CHANGED
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@@ -1,1184 +1,1184 @@
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{
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".xlsx格式": {
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"en": ".xlsx Format"
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},
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".xls格式": {
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"en": ".xls Format"
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},
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"1、仅支持xls、xlxs的文件类型。": {
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"en": "1. Only xls and xlxs file types are supported."
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},
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"2、一次最多导入500条数据。": {
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"en": "2. Import up to 500 pieces of data at a time."
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},
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"operate": {
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"en": "Operate"
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},
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"一次最多导入500条数据。": {
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"en": "Import up to 500 data at once."
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},
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"万": {
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"en": "Ten thousand"
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},
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"三方账户": {
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"en": "Tripartite Account"
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},
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"下载成功": {
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"en": "Download OK"
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},
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"不命中": {
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"en": "Miss"
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},
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"业务日期": {
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"en": "Bus. Date"
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},
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"主动上存": {
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"en": "Active Dep."
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},
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"买入/卖出": {
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"en": "Buy/Sell"
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},
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"事件流水号": {
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"en": "Event Txn No."
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},
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"事件生成时间": {
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"en": "Event Generate Time"
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},
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"交易合同号": {
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"en": "Txn Ctr. No."
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},
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"人民币": {
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"en": "CNY"
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},
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"亿": {
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"en": "Hundred million"
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},
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"付款单位": {
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"en": "Pmt Unit"
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},
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"付款金额需大于0": {
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"en": "Pay. Amt should be greater than 0"
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},
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"仟": {
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"en": "Thousand"
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},
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"伍": {
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"en": "Five"
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},
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"佰": {
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"en": "Hundred"
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},
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"保存": {
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"en": "Save"
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},
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"保存成功": {
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"en": "Save OK"
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},
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"保证人": {
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"en": "Guarantor"
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},
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"保证人名称": {
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"en": "Guarantor's name"
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},
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"保证人地址": {
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"en": "Guarantor Addr."
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},
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"保证日期": {
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"en": "Guar. Date"
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},
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"信用等级": {
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"en": "Credit Rating"
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},
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"修改": {
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"en": "Edit"
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},
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"修改合并补填规则": {
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"en": "Edit Merge Refill Rule"
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},
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"修改补填规则": {
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"en": "Edit Refill Rule"
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},
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"借入外债": {
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"en": "Borrowed External Debt"
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},
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"借入外债还款": {
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"en": "Repayment of borrowed external debt"
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},
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"元": {
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"en": "Yuan"
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},
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"兆": {
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"en": "Trillion"
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},
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"全称": {
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"en": "Full Name"
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},
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"全部合计": {
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"en": "All Total"
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},
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"全集团": {
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"en": "Entire Group"
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},
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"关联业务": {
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"en": "Related Business"
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},
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"关联业务1": {
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"en": "Link Bus. 1"
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},
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"关联业务2": {
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"en": "Link Bus. 2"
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},
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"关联业务3": {
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"en": "Link Bus. 3"
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},
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"关联对私批量指令": {
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"en": "Associate Private Batch Instructions"
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},
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"内容从页面删除，将不可恢复": {
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"en": "Deletion of content from the page is irreversible"
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},
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"内部借款": {
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"en": "Internal Loan"
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},
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"出票人": {
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"en": "Drawer"
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},
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"出票人信息": {
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"en": "Drawer Info"
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},
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"出票人开户行": {
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"en": "Drawer Bank"
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},
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"出票人承诺": {
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"en": "Drawer Commitment"
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},
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"出票人账号": {
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"en": "Drawer's Acct. No."
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},
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"出票保证人": {
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"en": "Drawer Guarantor"
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},
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"出票保证信息": {
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"en": "Bill Issue Guar. Info"
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},
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"出票日期": {
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"en": "Bill Issue Date"
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},
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"分": {
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"en": "Fen"
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},
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"删除": {
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"en": "Delete"
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},
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"删除原因": {
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"en": "Delete Reason"
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},
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"删除失败": {
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"en": "Delete Fail"
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},
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"删除成功": {
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"en": "Delete OK"
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},
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"删除执行": {
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"en": "Delete Exec."
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},
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"删除请求提交成功": {
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"en": "删除请求提交成功"
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},
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"到期日": {
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"en": "Mat.Date"
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},
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"到期日期": {
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"en": "Mat.Date"
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},
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"办理渠道名称": {
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"en": "Trans. Channel Name"
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},
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"动态值": {
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"en": "Dynamic Value"
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},
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"动账原因": {
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"en": "Txn Reason"
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},
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"匹配优先级": {
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"en": "Matching priority"
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},
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"匹配值": {
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"en": "Matching value"
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},
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"匹配值为多个时，点击编辑按钮，在编辑弹窗中以换行形式维护": {
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"en": "When the match value is multiple, click the edit button to maintain it as a newline in the edit pop-up window"
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},
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"匹配关系": {
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"en": "Matching Relationship"
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},
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"匹配内容": {
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"en": "Matching Content"
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},
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"匹配基本规则": {
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"en": "Matching basic rules"
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},
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"匹配字段": {
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"en": "Matching Field"
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},
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"匹配补填方式": {
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"en": "Matching and filling Method"
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},
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"匹配规则": {
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"en": "Matching Rules"
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},
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"十": {
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"en": "Ten"
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},
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"千": {
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"en": "Thousand"
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},
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"单位名称": {
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"en": "Unit Name"
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},
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"单位编号": {
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"en": "Unit Code"
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},
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"卖出/买入": {
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"en": "Sell/Buy"
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},
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"历史规则查询": {
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"en": "Historical Rule Query"
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},
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"厘": {
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"en": "Li"
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"叁": {
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"en": "Three"
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},
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"取 消": {
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"en": "Cancel"
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},
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"取消": {
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"en": "Cancel"
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},
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"取消上传": {
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"en": "Cancel Upload"
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},
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"只能选择填报方式为“录入项”，且为最末级的现金流": {
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"en": "Can only Select the filling Method as 'Manual input' and the last level of cash flow"
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},
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"合并维度": {
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"en": "Merge Dim."
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},
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"合并补填规则详情": {
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"en": "Merge Refill Rule Dtl."
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},
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"合并频次": {
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"en": "Merge Frequency"
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},
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"同名账户划转": {
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"en": "Intra-accout Xfer"
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},
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"同时设置多个单位的补填规则时，如果要在补填占用预算，请确保每个单位只有一个‘预算单位’和‘预算体系’，并且在使用的预算体系有所设置的预算科目。否则自动补填时，不会进行预算占用。": {
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"en": "When setting up supplementary Refill Rules for multiple Units at the same time, if you want to fill in the occupied Budget, Please ensure that each unit has only one Budget unit and Budget system, and that there is a Budget Account set in the Budget system used. Otherwise, when automatically filling in, there will be no Budget occupation."
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},
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"否": {
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"en": "No"
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},
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"命中实际付款日最早数据": {
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"en": "Hit the earliest actual Pmt Date data"
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},
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"命中实际付款日最晚数据": {
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"en": "Hit Actual Pmt Date Latest Data"
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},
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"命中指标/模型名称": {
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"en": "Hit Indicator/Model Name"
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},
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"命中规则": {
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"en": "Hit Rules"
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},
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"商品名称": {
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"en": "Product Name"
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},
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"商户代码": {
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"en": "Merchant Code"
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},
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"商户名称": {
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"en": "Merchant Name"
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},
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"固定值": {
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"en": "Fixed Value"
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},
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"场内": {
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"en": "On-exchange"
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},
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"场外": {
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"en": "OTC"
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},
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"基本匹配规则": {
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"en": "Basic Match Rules"
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},
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"境内": {
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"en": "Domestic"
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},
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"境外": {
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"en": "Offshore"
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},
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"增信信息": {
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"en": "Credit Enh. Info"
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},
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"壹": {
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"en": "One"
|
|
328
|
-
},
|
|
329
|
-
"备注": {
|
|
330
|
-
"en": "Remark"
|
|
331
|
-
},
|
|
332
|
-
"复制": {
|
|
333
|
-
"en": "Copy"
|
|
334
|
-
},
|
|
335
|
-
"复制合并补填规则": {
|
|
336
|
-
"en": "Copy Merged Refill Rule"
|
|
337
|
-
},
|
|
338
|
-
"复制补填规则": {
|
|
339
|
-
"en": "Copy Refill Rule"
|
|
340
|
-
},
|
|
341
|
-
"外债借入": {
|
|
342
|
-
"en": "External Debt Borrowing"
|
|
343
|
-
},
|
|
344
|
-
"外债借入还款": {
|
|
345
|
-
"en": "Repayment of external debt borrowings"
|
|
346
|
-
},
|
|
347
|
-
"外汇局批件/备案表号/业务编号": {
|
|
348
|
-
"en": "SAFE/Filing/Siness.code"
|
|
349
|
-
},
|
|
350
|
-
"大写": {
|
|
351
|
-
"en": "Upper"
|
|
352
|
-
},
|
|
353
|
-
"天": {
|
|
354
|
-
"en": "Day"
|
|
355
|
-
},
|
|
356
|
-
"失效时间": {
|
|
357
|
-
"en": "Invalid Time"
|
|
358
|
-
},
|
|
359
|
-
"子票区间": {
|
|
360
|
-
"en": "Sub-range"
|
|
361
|
-
},
|
|
362
|
-
"完结补填": {
|
|
363
|
-
"en": "Completed Refill"
|
|
364
|
-
},
|
|
365
|
-
"客商": {
|
|
366
|
-
"en": "Party"
|
|
367
|
-
},
|
|
368
|
-
"客商.客商名称": {
|
|
369
|
-
"en": "Party . Party Name"
|
|
370
|
-
},
|
|
371
|
-
"对外放款": {
|
|
372
|
-
"en": "External loans"
|
|
373
|
-
},
|
|
374
|
-
"对外放款还款": {
|
|
375
|
-
"en": "Repayment of external loans"
|
|
376
|
-
},
|
|
377
|
-
"对方开户行": {
|
|
378
|
-
"en": "Their Bank"
|
|
379
|
-
},
|
|
380
|
-
"对方开户行名": {
|
|
381
|
-
"en": "name of opposite Dep. bank"
|
|
382
|
-
},
|
|
383
|
-
"对方户名": {
|
|
384
|
-
"en": "
|
|
385
|
-
},
|
|
386
|
-
"对方账号": {
|
|
387
|
-
"en": "Opposite Account"
|
|
388
|
-
},
|
|
389
|
-
"对私": {
|
|
390
|
-
"en": "Pers."
|
|
391
|
-
},
|
|
392
|
-
"导入": {
|
|
393
|
-
"en": "Import"
|
|
394
|
-
},
|
|
395
|
-
"导入成功": {
|
|
396
|
-
"en": "Import OK"
|
|
397
|
-
},
|
|
398
|
-
"导入模板下载": {
|
|
399
|
-
"en": "Import Tmpl. Download"
|
|
400
|
-
},
|
|
401
|
-
"导入说明：": {
|
|
402
|
-
"en": "Import instructions:"
|
|
403
|
-
},
|
|
404
|
-
"导出": {
|
|
405
|
-
"en": "Export"
|
|
406
|
-
},
|
|
407
|
-
"导出成功": {
|
|
408
|
-
"en": "Export OK"
|
|
409
|
-
},
|
|
410
|
-
"小数点前最多能输入13位": {
|
|
411
|
-
"en": "The NO. of digits before the decimal point cannot exceed 13"
|
|
412
|
-
},
|
|
413
|
-
"已选合计": {
|
|
414
|
-
"en": "Selected Total"
|
|
415
|
-
},
|
|
416
|
-
"币种": {
|
|
417
|
-
"en": "Ccy"
|
|
418
|
-
},
|
|
419
|
-
"平台订单号": {
|
|
420
|
-
"en": "Platform Order No."
|
|
421
|
-
},
|
|
422
|
-
"年": {
|
|
423
|
-
"en": "Year"
|
|
424
|
-
},
|
|
425
|
-
"并且": {
|
|
426
|
-
"en": "AND"
|
|
427
|
-
},
|
|
428
|
-
"序号": {
|
|
429
|
-
"en": "S/N"
|
|
430
|
-
},
|
|
431
|
-
"废弃原因": {
|
|
432
|
-
"en": "Discard Reason"
|
|
433
|
-
},
|
|
434
|
-
"开户机构": {
|
|
435
|
-
"en": "Account Branch"
|
|
436
|
-
},
|
|
437
|
-
"开户行名称": {
|
|
438
|
-
"en": "Op. Bank Name"
|
|
439
|
-
},
|
|
440
|
-
"开户行行号": {
|
|
441
|
-
"en": "Op. Bank Line No."
|
|
442
|
-
},
|
|
443
|
-
"开户银行": {
|
|
444
|
-
"en": "Open Bank"
|
|
445
|
-
},
|
|
446
|
-
"开户银行名称": {
|
|
447
|
-
"en": "Open Bank Name"
|
|
448
|
-
},
|
|
449
|
-
"开户银行行号": {
|
|
450
|
-
"en": "Open Bank Line No."
|
|
451
|
-
},
|
|
452
|
-
"开户银行账号": {
|
|
453
|
-
"en": "Open Bank AC No."
|
|
454
|
-
},
|
|
455
|
-
"张数": {
|
|
456
|
-
"en": "No. of Bills"
|
|
457
|
-
},
|
|
458
|
-
"归属日期": {
|
|
459
|
-
"en": "Attribution Date"
|
|
460
|
-
},
|
|
461
|
-
"当前票据BillId不存在,请检查后重试": {
|
|
462
|
-
"en": "BillId does not exist, Please check and try again"
|
|
463
|
-
},
|
|
464
|
-
"您还没有选择任何数据": {
|
|
465
|
-
"en": "You haven't selected any data yet"
|
|
466
|
-
},
|
|
467
|
-
"或者": {
|
|
468
|
-
"en": "Or"
|
|
469
|
-
},
|
|
470
|
-
"所属管理单位": {
|
|
471
|
-
"en": "Mgmt Unit"
|
|
472
|
-
},
|
|
473
|
-
"所选单位": {
|
|
474
|
-
"en": "Selected Co."
|
|
475
|
-
},
|
|
476
|
-
"所选单位及所有下级": {
|
|
477
|
-
"en": "Selected Co. & All Sub."
|
|
478
|
-
},
|
|
479
|
-
"手动录入": {
|
|
480
|
-
"en": "Manual entry"
|
|
481
|
-
},
|
|
482
|
-
"手续费": {
|
|
483
|
-
"en": "Fee"
|
|
484
|
-
},
|
|
485
|
-
"打印": {
|
|
486
|
-
"en": "Print"
|
|
487
|
-
},
|
|
488
|
-
"打印票据": {
|
|
489
|
-
"en": "Print Bill"
|
|
490
|
-
},
|
|
491
|
-
"打印类型": {
|
|
492
|
-
"en": "Print Type"
|
|
493
|
-
},
|
|
494
|
-
"批量导入": {
|
|
495
|
-
"en": "Batch Import"
|
|
496
|
-
},
|
|
497
|
-
"承兑人信息": {
|
|
498
|
-
"en": "Acceptor Info"
|
|
499
|
-
},
|
|
500
|
-
"承兑人开户行": {
|
|
501
|
-
"en": "Acceptance Bank"
|
|
502
|
-
},
|
|
503
|
-
"承兑人户名": {
|
|
504
|
-
"en": "Acceptor Account Name"
|
|
505
|
-
},
|
|
506
|
-
"承兑人承诺": {
|
|
507
|
-
"en": "Acceptor Commitment"
|
|
508
|
-
},
|
|
509
|
-
"承兑保证人": {
|
|
510
|
-
"en": "Acceptor Guarantor"
|
|
511
|
-
},
|
|
512
|
-
"承兑保证信息": {
|
|
513
|
-
"en": "Accept. Guar. Info"
|
|
514
|
-
},
|
|
515
|
-
"承兑信息": {
|
|
516
|
-
"en": "Accept. Info"
|
|
517
|
-
},
|
|
518
|
-
"承兑日期": {
|
|
519
|
-
"en": "Accept. Date"
|
|
520
|
-
},
|
|
521
|
-
"担保人": {
|
|
522
|
-
"en": "Guarantor"
|
|
523
|
-
},
|
|
524
|
-
"拾": {
|
|
525
|
-
"en": "Ten"
|
|
526
|
-
},
|
|
527
|
-
"按照单位设置预算科目": {
|
|
528
|
-
"en": "Set Budget Account by unit"
|
|
529
|
-
},
|
|
530
|
-
"捌": {
|
|
531
|
-
"en": "Eight"
|
|
532
|
-
},
|
|
533
|
-
"描述": {
|
|
534
|
-
"en": "Desc."
|
|
535
|
-
},
|
|
536
|
-
"提交失败": {
|
|
537
|
-
"en": "Submit Fail"
|
|
538
|
-
},
|
|
539
|
-
"提交成功": {
|
|
540
|
-
"en": "Submit OK"
|
|
541
|
-
},
|
|
542
|
-
"摘要": {
|
|
543
|
-
"en": "Sum."
|
|
544
|
-
},
|
|
545
|
-
"操作": {
|
|
546
|
-
"en": "Action"
|
|
547
|
-
},
|
|
548
|
-
"操作人": {
|
|
549
|
-
"en": "Operator"
|
|
550
|
-
},
|
|
551
|
-
"操作成功": {
|
|
552
|
-
"en": "Action OK"
|
|
553
|
-
},
|
|
554
|
-
"支付交易号": {
|
|
555
|
-
"en": "Pmt Txn No."
|
|
556
|
-
},
|
|
557
|
-
"收付渠道": {
|
|
558
|
-
"en": "Rcpt/Pmt Channel"
|
|
559
|
-
},
|
|
560
|
-
"收支方向": {
|
|
561
|
-
"en": "Inc/Exp Dir."
|
|
562
|
-
},
|
|
563
|
-
"收款人": {
|
|
564
|
-
"en": "Payee"
|
|
565
|
-
},
|
|
566
|
-
"收款人信息": {
|
|
567
|
-
"en": "Payee Info"
|
|
568
|
-
},
|
|
569
|
-
"收款单位": {
|
|
570
|
-
"en": "Rcpt Unit"
|
|
571
|
-
},
|
|
572
|
-
"收款账号": {
|
|
573
|
-
"en": "Rcpt AC No."
|
|
574
|
-
},
|
|
575
|
-
"收款金融机构（大行）": {
|
|
576
|
-
"en": "Payee FI (Head Office)"
|
|
577
|
-
},
|
|
578
|
-
"收款金融机构（支行）": {
|
|
579
|
-
"en": "Rcpt FI ( Sub-branch )"
|
|
580
|
-
},
|
|
581
|
-
"收票人开户行": {
|
|
582
|
-
"en": "Payee Bank"
|
|
583
|
-
},
|
|
584
|
-
"收票人户名": {
|
|
585
|
-
"en": "Bill To Account Name"
|
|
586
|
-
},
|
|
587
|
-
"数据来源": {
|
|
588
|
-
"en": "Data Source"
|
|
589
|
-
},
|
|
590
|
-
"整": {
|
|
591
|
-
"en": "Whole"
|
|
592
|
-
},
|
|
593
|
-
"文件导入": {
|
|
594
|
-
"en": "File Import"
|
|
595
|
-
},
|
|
596
|
-
"新增": {
|
|
597
|
-
"en": "Add"
|
|
598
|
-
},
|
|
599
|
-
"新增合并补填规则": {
|
|
600
|
-
"en": "Add Merge Refill Rule"
|
|
601
|
-
},
|
|
602
|
-
"新增补填规则": {
|
|
603
|
-
"en": "Add Refill Rule"
|
|
604
|
-
},
|
|
605
|
-
"无效数据详情": {
|
|
606
|
-
"en": "Invalid Data Dtl."
|
|
607
|
-
},
|
|
608
|
-
"日期": {
|
|
609
|
-
"en": "Date"
|
|
610
|
-
},
|
|
611
|
-
"明细ID": {
|
|
612
|
-
"en": "Dtl. ID"
|
|
613
|
-
},
|
|
614
|
-
"是": {
|
|
615
|
-
"en": "Yes"
|
|
616
|
-
},
|
|
617
|
-
"是否匹配子指令": {
|
|
618
|
-
"en": "Match subinstructions"
|
|
619
|
-
},
|
|
620
|
-
"是否按‘单位’分别设置预算科目": {
|
|
621
|
-
"en": "Should Budget A/Cs be set separately by 'unit'"
|
|
622
|
-
},
|
|
623
|
-
"是否自动确认": {
|
|
624
|
-
"en": "Auto Confirm?"
|
|
625
|
-
},
|
|
626
|
-
"显示日期": {
|
|
627
|
-
"en": "Show Date"
|
|
628
|
-
},
|
|
629
|
-
"月": {
|
|
630
|
-
"en": "Mo."
|
|
631
|
-
},
|
|
632
|
-
"本方开户行": {
|
|
633
|
-
"en": "Our Bank"
|
|
634
|
-
},
|
|
635
|
-
"本方户名": {
|
|
636
|
-
"en": "Our Acct Name"
|
|
637
|
-
},
|
|
638
|
-
"本方账号": {
|
|
639
|
-
"en": "Our AC No.."
|
|
640
|
-
},
|
|
641
|
-
"本汇票已经承兑，到期无条件付款": {
|
|
642
|
-
"en": "This bill has been accepted and paid unconditionally on maturity"
|
|
643
|
-
},
|
|
644
|
-
"本汇票请予以承兑，到期无条件付款": {
|
|
645
|
-
"en": "This bill should be honored, and Pmt shall be made unconditionally upon maturity"
|
|
646
|
-
},
|
|
647
|
-
"条件": {
|
|
648
|
-
"en": "Cond."
|
|
649
|
-
},
|
|
650
|
-
"条件分组内的条件不能为空，请添加条件": {
|
|
651
|
-
"en": "Conditions in the group cannot be empty. Please add conditions"
|
|
652
|
-
},
|
|
653
|
-
"条件组": {
|
|
654
|
-
"en": "Cond. Group"
|
|
655
|
-
},
|
|
656
|
-
"条数": {
|
|
657
|
-
"en": "No. of Entries"
|
|
658
|
-
},
|
|
659
|
-
"柒": {
|
|
660
|
-
"en": "Seven"
|
|
661
|
-
},
|
|
662
|
-
"查看流程": {
|
|
663
|
-
"en": "View Flow"
|
|
664
|
-
},
|
|
665
|
-
"标注信息对应业务信息": {
|
|
666
|
-
"en": "Ann. Info Corresponding to Bus. Info"
|
|
667
|
-
},
|
|
668
|
-
"标注内容": {
|
|
669
|
-
"en": "Annotation Content"
|
|
670
|
-
},
|
|
671
|
-
"标注名称": {
|
|
672
|
-
"en": "Annotation Name"
|
|
673
|
-
},
|
|
674
|
-
"校验不通过原因": {
|
|
675
|
-
"en": "Validation Failure Reason"
|
|
676
|
-
},
|
|
677
|
-
"检测": {
|
|
678
|
-
"en": "Detection"
|
|
679
|
-
},
|
|
680
|
-
"模糊匹配": {
|
|
681
|
-
"en": "Fuzzy Match"
|
|
682
|
-
},
|
|
683
|
-
"款项类别": {
|
|
684
|
-
"en": "Pay. Cat."
|
|
685
|
-
},
|
|
686
|
-
"正面": {
|
|
687
|
-
"en": "Front"
|
|
688
|
-
},
|
|
689
|
-
"毫": {
|
|
690
|
-
"en": "Mao"
|
|
691
|
-
},
|
|
692
|
-
"汇票到期日": {
|
|
693
|
-
"en": "Bill Due Date"
|
|
694
|
-
},
|
|
695
|
-
"没有可上传的文件": {
|
|
696
|
-
"en": "No files available for Upload"
|
|
697
|
-
},
|
|
698
|
-
"没有数据可以提交": {
|
|
699
|
-
"en": "No data to Submit"
|
|
700
|
-
},
|
|
701
|
-
"流水自动补填规则": {
|
|
702
|
-
"en": "Txn Auto Refill Rule"
|
|
703
|
-
},
|
|
704
|
-
"流水自动补填规则错误数据": {
|
|
705
|
-
"en": "Txn Auto Refill Rule Error Data"
|
|
706
|
-
},
|
|
707
|
-
"流水要素": {
|
|
708
|
-
"en": "Flow element"
|
|
709
|
-
},
|
|
710
|
-
"玖": {
|
|
711
|
-
"en": "Nine"
|
|
712
|
-
},
|
|
713
|
-
"现金流": {
|
|
714
|
-
"en": "Cash flow"
|
|
715
|
-
},
|
|
716
|
-
"生效时间": {
|
|
717
|
-
"en": "Effective Time"
|
|
718
|
-
},
|
|
719
|
-
"电子商业承兑汇票": {
|
|
720
|
-
"en": "Electronic commercial acceptance draft"
|
|
721
|
-
},
|
|
722
|
-
"电子银行承兑汇票": {
|
|
723
|
-
"en": "Electronic bank acceptance draft"
|
|
724
|
-
},
|
|
725
|
-
"百": {
|
|
726
|
-
"en": "Hundred"
|
|
727
|
-
},
|
|
728
|
-
"确 定": {
|
|
729
|
-
"en": "Confirm"
|
|
730
|
-
},
|
|
731
|
-
"确定": {
|
|
732
|
-
"en": "Confirm"
|
|
733
|
-
},
|
|
734
|
-
"确认": {
|
|
735
|
-
"en": "Confirm"
|
|
736
|
-
},
|
|
737
|
-
"确认要删除吗？": {
|
|
738
|
-
"en": "Confirm Need Delete ？"
|
|
739
|
-
},
|
|
740
|
-
"票据信息": {
|
|
741
|
-
"en": "Bill Info"
|
|
742
|
-
},
|
|
743
|
-
"票据号码": {
|
|
744
|
-
"en": "Ticket No."
|
|
745
|
-
},
|
|
746
|
-
"票据标注信息": {
|
|
747
|
-
"en": "Instr. Ann. Info"
|
|
748
|
-
},
|
|
749
|
-
"票据正面": {
|
|
750
|
-
"en": "Front side of the bill"
|
|
751
|
-
},
|
|
752
|
-
"票据状态": {
|
|
753
|
-
"en": "Bill Status"
|
|
754
|
-
},
|
|
755
|
-
"票据相关信息": {
|
|
756
|
-
"en": "Instr. Related Info"
|
|
757
|
-
},
|
|
758
|
-
"票据种类": {
|
|
759
|
-
"en": "Bill Type"
|
|
760
|
-
},
|
|
761
|
-
"票据背面": {
|
|
762
|
-
"en": "Back side of the bill"
|
|
763
|
-
},
|
|
764
|
-
"票据行为人相信信息": {
|
|
765
|
-
"en": "Belief Info of Holder"
|
|
766
|
-
},
|
|
767
|
-
"票据详情": {
|
|
768
|
-
"en": "Bill Dtl."
|
|
769
|
-
},
|
|
770
|
-
"票据账号名称": {
|
|
771
|
-
"en": "Bill Account Name"
|
|
772
|
-
},
|
|
773
|
-
"票据金额": {
|
|
774
|
-
"en": "Bill Amt"
|
|
775
|
-
},
|
|
776
|
-
"票据（包）号": {
|
|
777
|
-
"en": "Bill (package) NO."
|
|
778
|
-
},
|
|
779
|
-
"种类": {
|
|
780
|
-
"en": "Type"
|
|
781
|
-
},
|
|
782
|
-
"空视为特定值，全部为空则一致": {
|
|
783
|
-
"en": "Empty is treated as a specific value; all empty means consistent"
|
|
784
|
-
},
|
|
785
|
-
"笔数": {
|
|
786
|
-
"en": "No."
|
|
787
|
-
},
|
|
788
|
-
"精确匹配": {
|
|
789
|
-
"en": "Exact match"
|
|
790
|
-
},
|
|
791
|
-
"结息": {
|
|
792
|
-
"en": "Int.Settle"
|
|
793
|
-
},
|
|
794
|
-
"统一社会信用代码": {
|
|
795
|
-
"en": "Unified Social Credit Code"
|
|
796
|
-
},
|
|
797
|
-
"继续": {
|
|
798
|
-
"en": "Continue"
|
|
799
|
-
},
|
|
800
|
-
"继续提交": {
|
|
801
|
-
"en": "Continue Submit"
|
|
802
|
-
},
|
|
803
|
-
"肆": {
|
|
804
|
-
"en": "Four"
|
|
805
|
-
},
|
|
806
|
-
"背书保证人": {
|
|
807
|
-
"en": "Endorser Guarantor"
|
|
808
|
-
},
|
|
809
|
-
"背面": {
|
|
810
|
-
"en": "Back"
|
|
811
|
-
},
|
|
812
|
-
"能否转让": {
|
|
813
|
-
"en": "Transferability"
|
|
814
|
-
},
|
|
815
|
-
"自动匹配": {
|
|
816
|
-
"en": "Automatic matching"
|
|
817
|
-
},
|
|
818
|
-
"自动带出": {
|
|
819
|
-
"en": "Auto Populate"
|
|
820
|
-
},
|
|
821
|
-
"自动确认": {
|
|
822
|
-
"en": "Auto Confirm"
|
|
823
|
-
},
|
|
824
|
-
"自动补填规则批量导入": {
|
|
825
|
-
"en": "Auto Refill Rule Batch Import"
|
|
826
|
-
},
|
|
827
|
-
"至少选择一个单位": {
|
|
828
|
-
"en": "At Least One Unit"
|
|
829
|
-
},
|
|
830
|
-
"若需要同时维护多个匹配值，可换行维护。": {
|
|
831
|
-
"en": "To maintain multiple matching values, Enter them on separate lines."
|
|
832
|
-
},
|
|
833
|
-
"补填依据": {
|
|
834
|
-
"en": "Completion Basis"
|
|
835
|
-
},
|
|
836
|
-
"补填信息": {
|
|
837
|
-
"en": "Refill Info"
|
|
838
|
-
},
|
|
839
|
-
"补填信息设置": {
|
|
840
|
-
"en": "Refill Info Settings"
|
|
841
|
-
},
|
|
842
|
-
"补填内容": {
|
|
843
|
-
"en": "Refill Content"
|
|
844
|
-
},
|
|
845
|
-
"补填内容取值": {
|
|
846
|
-
"en": "Refill Content Value"
|
|
847
|
-
},
|
|
848
|
-
"补填字段": {
|
|
849
|
-
"en": "Refill Field"
|
|
850
|
-
},
|
|
851
|
-
"补填规则检测": {
|
|
852
|
-
"en": "Padding Rule Detection"
|
|
853
|
-
},
|
|
854
|
-
"补填规则详情": {
|
|
855
|
-
"en": "Refill Rule Dtl."
|
|
856
|
-
},
|
|
857
|
-
"被担保人": {
|
|
858
|
-
"en": "Guarantor"
|
|
859
|
-
},
|
|
860
|
-
"规则名称": {
|
|
861
|
-
"en": "Rules Name"
|
|
862
|
-
},
|
|
863
|
-
"规则类型": {
|
|
864
|
-
"en": "Rules Type"
|
|
865
|
-
},
|
|
866
|
-
"规则编号": {
|
|
867
|
-
"en": "Rules No."
|
|
868
|
-
},
|
|
869
|
-
"角": {
|
|
870
|
-
"en": "Jiao"
|
|
871
|
-
},
|
|
872
|
-
"计划日期": {
|
|
873
|
-
"en": "Plan Date"
|
|
874
|
-
},
|
|
875
|
-
"计划编号": {
|
|
876
|
-
"en": "Plan No."
|
|
877
|
-
},
|
|
878
|
-
"评级主体": {
|
|
879
|
-
"en": "Rating Entity"
|
|
880
|
-
},
|
|
881
|
-
"评级信息": {
|
|
882
|
-
"en": "Rating Info"
|
|
883
|
-
},
|
|
884
|
-
"评级到期日": {
|
|
885
|
-
"en": "Rating Mat.Date"
|
|
886
|
-
},
|
|
887
|
-
"该品种没有配置表单": {
|
|
888
|
-
"en": "No forms configured for this breed"
|
|
889
|
-
},
|
|
890
|
-
"请先选择期望付款日": {
|
|
891
|
-
"en": "Please Select the desired Pmt Date first"
|
|
892
|
-
},
|
|
893
|
-
"请先选择申请单位": {
|
|
894
|
-
"en": "Please Select Applicant Unit"
|
|
895
|
-
},
|
|
896
|
-
"请先选择至少一条数据": {
|
|
897
|
-
"en": "Please Select at least one data first"
|
|
898
|
-
},
|
|
899
|
-
"请款下拨": {
|
|
900
|
-
"en": "Pay Request"
|
|
901
|
-
},
|
|
902
|
-
"请至少选择一条数据进行删除。": {
|
|
903
|
-
"en": "Please Select at least one piece of data for deletion."
|
|
904
|
-
},
|
|
905
|
-
"请至少选择一种类型打印": {
|
|
906
|
-
"en": "Please Select at Least One Type to Print"
|
|
907
|
-
},
|
|
908
|
-
"请设置按‘单位’分别设置预算科目": {
|
|
909
|
-
"en": "Please set Budget A/Cs separately by Co."
|
|
910
|
-
},
|
|
911
|
-
"请输入": {
|
|
912
|
-
"en": "Please Enter"
|
|
913
|
-
},
|
|
914
|
-
"请输入1000字以内": {
|
|
915
|
-
"en": "Please Input 1000 chars max"
|
|
916
|
-
},
|
|
917
|
-
"请输入11-15位数字": {
|
|
918
|
-
"en": "Please Enter 11-15 digits"
|
|
919
|
-
},
|
|
920
|
-
"请输入付款金额": {
|
|
921
|
-
"en": "Please Enter Pay. Amt"
|
|
922
|
-
},
|
|
923
|
-
"请输入内容，按回车添加": {
|
|
924
|
-
"en": "Enter content and press Enter to add"
|
|
925
|
-
},
|
|
926
|
-
"请输入动账原因": {
|
|
927
|
-
"en": "Please Enter the Txn reason"
|
|
928
|
-
},
|
|
929
|
-
"请输入匹配内容": {
|
|
930
|
-
"en": "Please Enter Matching Content"
|
|
931
|
-
},
|
|
932
|
-
"请输入合并频次": {
|
|
933
|
-
"en": "Please Enter Merge Frequency"
|
|
934
|
-
},
|
|
935
|
-
"请输入开户行": {
|
|
936
|
-
"en": "Please Input Op. Bank"
|
|
937
|
-
},
|
|
938
|
-
"请输入或选择": {
|
|
939
|
-
"en": "Input or Select"
|
|
940
|
-
},
|
|
941
|
-
"请输入收款人电话": {
|
|
942
|
-
"en": "Please Input Payee Tel."
|
|
943
|
-
},
|
|
944
|
-
"请输入正确格式": {
|
|
945
|
-
"en": "Please Enter the correct format"
|
|
946
|
-
},
|
|
947
|
-
"请输入正确范围内的数据": {
|
|
948
|
-
"en": "Please Enter data in the correct range"
|
|
949
|
-
},
|
|
950
|
-
"请输入账号": {
|
|
951
|
-
"en": "Please Input AC No."
|
|
952
|
-
},
|
|
953
|
-
"请输入金融机构": {
|
|
954
|
-
"en": "Please Enter FI"
|
|
955
|
-
},
|
|
956
|
-
"请选择": {
|
|
957
|
-
"en": "Please Select"
|
|
958
|
-
},
|
|
959
|
-
"请选择单位": {
|
|
960
|
-
"en": "Please Select unit"
|
|
961
|
-
},
|
|
962
|
-
"请选择单位名称": {
|
|
963
|
-
"en": "Please Select Unit Name"
|
|
964
|
-
},
|
|
965
|
-
"请选择合并维度": {
|
|
966
|
-
"en": "Please Select merge dimension"
|
|
967
|
-
},
|
|
968
|
-
"请选择币种": {
|
|
969
|
-
"en": "Please Select Ccy"
|
|
970
|
-
},
|
|
971
|
-
"请选择数据": {
|
|
972
|
-
"en": "Please Select data"
|
|
973
|
-
},
|
|
974
|
-
"请选择日期": {
|
|
975
|
-
"en": "Select Date"
|
|
976
|
-
},
|
|
977
|
-
"请选择是否自动确认": {
|
|
978
|
-
"en": "Please Select whether to automatically Confirm"
|
|
979
|
-
},
|
|
980
|
-
"请选择规则类型": {
|
|
981
|
-
"en": "Please Select a rule Type"
|
|
982
|
-
},
|
|
983
|
-
"请选择适用业务": {
|
|
984
|
-
"en": "Please Select the applicable business"
|
|
985
|
-
},
|
|
986
|
-
"请选择适用单位": {
|
|
987
|
-
"en": "Please Select the applicable unit"
|
|
988
|
-
},
|
|
989
|
-
"请选择适用范围": {
|
|
990
|
-
"en": "Please Select the applicable scope"
|
|
991
|
-
},
|
|
992
|
-
"请选择适用账户": {
|
|
993
|
-
"en": "Please Select an applicable Account"
|
|
994
|
-
},
|
|
995
|
-
"请选择预算单位": {
|
|
996
|
-
"en": "Please Select a Budget unit"
|
|
997
|
-
},
|
|
998
|
-
"请选择预算期间": {
|
|
999
|
-
"en": "Please Select a Budget period"
|
|
1000
|
-
},
|
|
1001
|
-
"请选择预算科目": {
|
|
1002
|
-
"en": "Select Budget Subject"
|
|
1003
|
-
},
|
|
1004
|
-
"请选择预算系列": {
|
|
1005
|
-
"en": "Please Select a Budget series"
|
|
1006
|
-
},
|
|
1007
|
-
"账号": {
|
|
1008
|
-
"en": "AC No."
|
|
1009
|
-
},
|
|
1010
|
-
"账户名称": {
|
|
1011
|
-
"en": "accountName"
|
|
1012
|
-
},
|
|
1013
|
-
"账户类型": {
|
|
1014
|
-
"en": "Account Type"
|
|
1015
|
-
},
|
|
1016
|
-
"贰": {
|
|
1017
|
-
"en": "Two"
|
|
1018
|
-
},
|
|
1019
|
-
"资金上收": {
|
|
1020
|
-
"en": "Funds Upper Rcpt"
|
|
1021
|
-
},
|
|
1022
|
-
"资金下拨": {
|
|
1023
|
-
"en": "Funds Alloc."
|
|
1024
|
-
},
|
|
1025
|
-
"资金池": {
|
|
1026
|
-
"en": "Pool"
|
|
1027
|
-
},
|
|
1028
|
-
"资金计划": {
|
|
1029
|
-
"en": "Funds Plan"
|
|
1030
|
-
},
|
|
1031
|
-
"资金调入": {
|
|
1032
|
-
"en": "Funds Inward"
|
|
1033
|
-
},
|
|
1034
|
-
"资金调出": {
|
|
1035
|
-
"en": "Funds outward"
|
|
1036
|
-
},
|
|
1037
|
-
"资金调拨": {
|
|
1038
|
-
"en": "Fund Allocation"
|
|
1039
|
-
},
|
|
1040
|
-
"输入正整数，数字越大，匹配优先级越高": {
|
|
1041
|
-
"en": "Enter a positive integer, the larger the No., the higher the matching priority"
|
|
1042
|
-
},
|
|
1043
|
-
"退票": {
|
|
1044
|
-
"en": "Return Chq"
|
|
1045
|
-
},
|
|
1046
|
-
"适用业务": {
|
|
1047
|
-
"en": "Applicable business"
|
|
1048
|
-
},
|
|
1049
|
-
"适用单位": {
|
|
1050
|
-
"en": "Applicable Units"
|
|
1051
|
-
},
|
|
1052
|
-
"适用范围": {
|
|
1053
|
-
"en": "Applicable scope"
|
|
1054
|
-
},
|
|
1055
|
-
"适用范围+适用单位确定规定该条规则适用的单位范围": {
|
|
1056
|
-
"en": "Scope of Appl.+Applicable Units Determine the scope of Units to which this rule applies"
|
|
1057
|
-
},
|
|
1058
|
-
"适用范围+适用单位确定该条规则适用的单位范围": {
|
|
1059
|
-
"en": "Scope of Appl. + Applicable Units Determine the scope of Units to which this rule applies"
|
|
1060
|
-
},
|
|
1061
|
-
"适用账户": {
|
|
1062
|
-
"en": "Applicable A/Cs"
|
|
1063
|
-
},
|
|
1064
|
-
"适用银行": {
|
|
1065
|
-
"en": "Applicable Banks"
|
|
1066
|
-
},
|
|
1067
|
-
"选择": {
|
|
1068
|
-
"en": "Select"
|
|
1069
|
-
},
|
|
1070
|
-
"选择时间": {
|
|
1071
|
-
"en": "Select time"
|
|
1072
|
-
},
|
|
1073
|
-
"选择流水": {
|
|
1074
|
-
"en": "Select Txn"
|
|
1075
|
-
},
|
|
1076
|
-
"选择票据": {
|
|
1077
|
-
"en": "Select check"
|
|
1078
|
-
},
|
|
1079
|
-
"选择预算科目": {
|
|
1080
|
-
"en": "Select Budget Subject"
|
|
1081
|
-
},
|
|
1082
|
-
"通用": {
|
|
1083
|
-
"en": "General"
|
|
1084
|
-
},
|
|
1085
|
-
"部门": {
|
|
1086
|
-
"en": "Dept."
|
|
1087
|
-
},
|
|
1088
|
-
"配置页眉标题": {
|
|
1089
|
-
"en": "Configure Header Title"
|
|
1090
|
-
},
|
|
1091
|
-
"金融机构": {
|
|
1092
|
-
"en": "FI"
|
|
1093
|
-
},
|
|
1094
|
-
"金额": {
|
|
1095
|
-
"en": "Amt"
|
|
1096
|
-
},
|
|
1097
|
-
"银行单据号": {
|
|
1098
|
-
"en": "Bank Doc. No."
|
|
1099
|
-
},
|
|
1100
|
-
"银行流水号": {
|
|
1101
|
-
"en": "Bank Txn No."
|
|
1102
|
-
},
|
|
1103
|
-
"银行账户": {
|
|
1104
|
-
"en": "Bank Account"
|
|
1105
|
-
},
|
|
1106
|
-
"错误类型": {
|
|
1107
|
-
"en": "Error Type"
|
|
1108
|
-
},
|
|
1109
|
-
"附件信息": {
|
|
1110
|
-
"en": "Attach. Info"
|
|
1111
|
-
},
|
|
1112
|
-
"附言": {
|
|
1113
|
-
"en": "Remark"
|
|
1114
|
-
},
|
|
1115
|
-
"陆": {
|
|
1116
|
-
"en": "Six"
|
|
1117
|
-
},
|
|
1118
|
-
"零": {
|
|
1119
|
-
"en": "Zero"
|
|
1120
|
-
},
|
|
1121
|
-
"预先补填": {
|
|
1122
|
-
"en": "Pre-Fill"
|
|
1123
|
-
},
|
|
1124
|
-
"预算剩余额度": {
|
|
1125
|
-
"en": "Rem. Budget"
|
|
1126
|
-
},
|
|
1127
|
-
"预算单位": {
|
|
1128
|
-
"en": "Budget Unit"
|
|
1129
|
-
},
|
|
1130
|
-
"预算币种": {
|
|
1131
|
-
"en": "Budget Ccy"
|
|
1132
|
-
},
|
|
1133
|
-
"预算总额": {
|
|
1134
|
-
"en": "Total Budget"
|
|
1135
|
-
},
|
|
1136
|
-
"预算执行金额": {
|
|
1137
|
-
"en": "Budget Exec. Amt"
|
|
1138
|
-
},
|
|
1139
|
-
"预算期间": {
|
|
1140
|
-
"en": "Budget Period"
|
|
1141
|
-
},
|
|
1142
|
-
"预算科目": {
|
|
1143
|
-
"en": "Budget Acct."
|
|
1144
|
-
},
|
|
1145
|
-
"预算科目名称": {
|
|
1146
|
-
"en": "Budget Acct. Name"
|
|
1147
|
-
},
|
|
1148
|
-
"预算科目编码": {
|
|
1149
|
-
"en": "Budget Acct. Code"
|
|
1150
|
-
},
|
|
1151
|
-
"预算系列": {
|
|
1152
|
-
"en": "Budget Series"
|
|
1153
|
-
},
|
|
1154
|
-
"预览的标题": {
|
|
1155
|
-
"en": "Title for Preview"
|
|
1156
|
-
},
|
|
1157
|
-
"预览结束，开始打印": {
|
|
1158
|
-
"en": "Preview finished, start printing"
|
|
1159
|
-
},
|
|
1160
|
-
"额度校验": {
|
|
1161
|
-
"en": "Limit Valid."
|
|
1162
|
-
},
|
|
1163
|
-
"额度管理": {
|
|
1164
|
-
"en": "Limit Mgmt"
|
|
1165
|
-
},
|
|
1166
|
-
"风险事件关键字": {
|
|
1167
|
-
"en": "Risk Event Keyword"
|
|
1168
|
-
},
|
|
1169
|
-
"风险事件描述": {
|
|
1170
|
-
"en": "Risk Event Desc."
|
|
1171
|
-
},
|
|
1172
|
-
"风险票据状态": {
|
|
1173
|
-
"en": "Risk Bill Status"
|
|
1174
|
-
},
|
|
1175
|
-
"风险等级": {
|
|
1176
|
-
"en": "Risk Level"
|
|
1177
|
-
},
|
|
1178
|
-
"风险识别详情": {
|
|
1179
|
-
"en": "Risk Identification Dtl."
|
|
1180
|
-
},
|
|
1181
|
-
"请选择流水": {
|
|
1182
|
-
"en": "Please Select Txn"
|
|
1183
|
-
}
|
|
1184
|
-
}
|
|
1
|
+
{
|
|
2
|
+
".xlsx格式": {
|
|
3
|
+
"en": ".xlsx Format"
|
|
4
|
+
},
|
|
5
|
+
".xls格式": {
|
|
6
|
+
"en": ".xls Format"
|
|
7
|
+
},
|
|
8
|
+
"1、仅支持xls、xlxs的文件类型。": {
|
|
9
|
+
"en": "1. Only xls and xlxs file types are supported."
|
|
10
|
+
},
|
|
11
|
+
"2、一次最多导入500条数据。": {
|
|
12
|
+
"en": "2. Import up to 500 pieces of data at a time."
|
|
13
|
+
},
|
|
14
|
+
"operate": {
|
|
15
|
+
"en": "Operate"
|
|
16
|
+
},
|
|
17
|
+
"一次最多导入500条数据。": {
|
|
18
|
+
"en": "Import up to 500 data at once."
|
|
19
|
+
},
|
|
20
|
+
"万": {
|
|
21
|
+
"en": "Ten thousand"
|
|
22
|
+
},
|
|
23
|
+
"三方账户": {
|
|
24
|
+
"en": "Tripartite Account"
|
|
25
|
+
},
|
|
26
|
+
"下载成功": {
|
|
27
|
+
"en": "Download OK"
|
|
28
|
+
},
|
|
29
|
+
"不命中": {
|
|
30
|
+
"en": "Miss"
|
|
31
|
+
},
|
|
32
|
+
"业务日期": {
|
|
33
|
+
"en": "Bus. Date"
|
|
34
|
+
},
|
|
35
|
+
"主动上存": {
|
|
36
|
+
"en": "Active Dep."
|
|
37
|
+
},
|
|
38
|
+
"买入/卖出": {
|
|
39
|
+
"en": "Buy/Sell"
|
|
40
|
+
},
|
|
41
|
+
"事件流水号": {
|
|
42
|
+
"en": "Event Txn No."
|
|
43
|
+
},
|
|
44
|
+
"事件生成时间": {
|
|
45
|
+
"en": "Event Generate Time"
|
|
46
|
+
},
|
|
47
|
+
"交易合同号": {
|
|
48
|
+
"en": "Txn Ctr. No."
|
|
49
|
+
},
|
|
50
|
+
"人民币": {
|
|
51
|
+
"en": "CNY"
|
|
52
|
+
},
|
|
53
|
+
"亿": {
|
|
54
|
+
"en": "Hundred million"
|
|
55
|
+
},
|
|
56
|
+
"付款单位": {
|
|
57
|
+
"en": "Pmt Unit"
|
|
58
|
+
},
|
|
59
|
+
"付款金额需大于0": {
|
|
60
|
+
"en": "Pay. Amt should be greater than 0"
|
|
61
|
+
},
|
|
62
|
+
"仟": {
|
|
63
|
+
"en": "Thousand"
|
|
64
|
+
},
|
|
65
|
+
"伍": {
|
|
66
|
+
"en": "Five"
|
|
67
|
+
},
|
|
68
|
+
"佰": {
|
|
69
|
+
"en": "Hundred"
|
|
70
|
+
},
|
|
71
|
+
"保存": {
|
|
72
|
+
"en": "Save"
|
|
73
|
+
},
|
|
74
|
+
"保存成功": {
|
|
75
|
+
"en": "Save OK"
|
|
76
|
+
},
|
|
77
|
+
"保证人": {
|
|
78
|
+
"en": "Guarantor"
|
|
79
|
+
},
|
|
80
|
+
"保证人名称": {
|
|
81
|
+
"en": "Guarantor's name"
|
|
82
|
+
},
|
|
83
|
+
"保证人地址": {
|
|
84
|
+
"en": "Guarantor Addr."
|
|
85
|
+
},
|
|
86
|
+
"保证日期": {
|
|
87
|
+
"en": "Guar. Date"
|
|
88
|
+
},
|
|
89
|
+
"信用等级": {
|
|
90
|
+
"en": "Credit Rating"
|
|
91
|
+
},
|
|
92
|
+
"修改": {
|
|
93
|
+
"en": "Edit"
|
|
94
|
+
},
|
|
95
|
+
"修改合并补填规则": {
|
|
96
|
+
"en": "Edit Merge Refill Rule"
|
|
97
|
+
},
|
|
98
|
+
"修改补填规则": {
|
|
99
|
+
"en": "Edit Refill Rule"
|
|
100
|
+
},
|
|
101
|
+
"借入外债": {
|
|
102
|
+
"en": "Borrowed External Debt"
|
|
103
|
+
},
|
|
104
|
+
"借入外债还款": {
|
|
105
|
+
"en": "Repayment of borrowed external debt"
|
|
106
|
+
},
|
|
107
|
+
"元": {
|
|
108
|
+
"en": "Yuan"
|
|
109
|
+
},
|
|
110
|
+
"兆": {
|
|
111
|
+
"en": "Trillion"
|
|
112
|
+
},
|
|
113
|
+
"全称": {
|
|
114
|
+
"en": "Full Name"
|
|
115
|
+
},
|
|
116
|
+
"全部合计": {
|
|
117
|
+
"en": "All Total"
|
|
118
|
+
},
|
|
119
|
+
"全集团": {
|
|
120
|
+
"en": "Entire Group"
|
|
121
|
+
},
|
|
122
|
+
"关联业务": {
|
|
123
|
+
"en": "Related Business"
|
|
124
|
+
},
|
|
125
|
+
"关联业务1": {
|
|
126
|
+
"en": "Link Bus. 1"
|
|
127
|
+
},
|
|
128
|
+
"关联业务2": {
|
|
129
|
+
"en": "Link Bus. 2"
|
|
130
|
+
},
|
|
131
|
+
"关联业务3": {
|
|
132
|
+
"en": "Link Bus. 3"
|
|
133
|
+
},
|
|
134
|
+
"关联对私批量指令": {
|
|
135
|
+
"en": "Associate Private Batch Instructions"
|
|
136
|
+
},
|
|
137
|
+
"内容从页面删除，将不可恢复": {
|
|
138
|
+
"en": "Deletion of content from the page is irreversible"
|
|
139
|
+
},
|
|
140
|
+
"内部借款": {
|
|
141
|
+
"en": "Internal Loan"
|
|
142
|
+
},
|
|
143
|
+
"出票人": {
|
|
144
|
+
"en": "Drawer"
|
|
145
|
+
},
|
|
146
|
+
"出票人信息": {
|
|
147
|
+
"en": "Drawer Info"
|
|
148
|
+
},
|
|
149
|
+
"出票人开户行": {
|
|
150
|
+
"en": "Drawer Bank"
|
|
151
|
+
},
|
|
152
|
+
"出票人承诺": {
|
|
153
|
+
"en": "Drawer Commitment"
|
|
154
|
+
},
|
|
155
|
+
"出票人账号": {
|
|
156
|
+
"en": "Drawer's Acct. No."
|
|
157
|
+
},
|
|
158
|
+
"出票保证人": {
|
|
159
|
+
"en": "Drawer Guarantor"
|
|
160
|
+
},
|
|
161
|
+
"出票保证信息": {
|
|
162
|
+
"en": "Bill Issue Guar. Info"
|
|
163
|
+
},
|
|
164
|
+
"出票日期": {
|
|
165
|
+
"en": "Bill Issue Date"
|
|
166
|
+
},
|
|
167
|
+
"分": {
|
|
168
|
+
"en": "Fen"
|
|
169
|
+
},
|
|
170
|
+
"删除": {
|
|
171
|
+
"en": "Delete"
|
|
172
|
+
},
|
|
173
|
+
"删除原因": {
|
|
174
|
+
"en": "Delete Reason"
|
|
175
|
+
},
|
|
176
|
+
"删除失败": {
|
|
177
|
+
"en": "Delete Fail"
|
|
178
|
+
},
|
|
179
|
+
"删除成功": {
|
|
180
|
+
"en": "Delete OK"
|
|
181
|
+
},
|
|
182
|
+
"删除执行": {
|
|
183
|
+
"en": "Delete Exec."
|
|
184
|
+
},
|
|
185
|
+
"删除请求提交成功": {
|
|
186
|
+
"en": "删除请求提交成功"
|
|
187
|
+
},
|
|
188
|
+
"到期日": {
|
|
189
|
+
"en": "Mat.Date"
|
|
190
|
+
},
|
|
191
|
+
"到期日期": {
|
|
192
|
+
"en": "Mat.Date"
|
|
193
|
+
},
|
|
194
|
+
"办理渠道名称": {
|
|
195
|
+
"en": "Trans. Channel Name"
|
|
196
|
+
},
|
|
197
|
+
"动态值": {
|
|
198
|
+
"en": "Dynamic Value"
|
|
199
|
+
},
|
|
200
|
+
"动账原因": {
|
|
201
|
+
"en": "Txn Reason"
|
|
202
|
+
},
|
|
203
|
+
"匹配优先级": {
|
|
204
|
+
"en": "Matching priority"
|
|
205
|
+
},
|
|
206
|
+
"匹配值": {
|
|
207
|
+
"en": "Matching value"
|
|
208
|
+
},
|
|
209
|
+
"匹配值为多个时，点击编辑按钮，在编辑弹窗中以换行形式维护": {
|
|
210
|
+
"en": "When the match value is multiple, click the edit button to maintain it as a newline in the edit pop-up window"
|
|
211
|
+
},
|
|
212
|
+
"匹配关系": {
|
|
213
|
+
"en": "Matching Relationship"
|
|
214
|
+
},
|
|
215
|
+
"匹配内容": {
|
|
216
|
+
"en": "Matching Content"
|
|
217
|
+
},
|
|
218
|
+
"匹配基本规则": {
|
|
219
|
+
"en": "Matching basic rules"
|
|
220
|
+
},
|
|
221
|
+
"匹配字段": {
|
|
222
|
+
"en": "Matching Field"
|
|
223
|
+
},
|
|
224
|
+
"匹配补填方式": {
|
|
225
|
+
"en": "Matching and filling Method"
|
|
226
|
+
},
|
|
227
|
+
"匹配规则": {
|
|
228
|
+
"en": "Matching Rules"
|
|
229
|
+
},
|
|
230
|
+
"十": {
|
|
231
|
+
"en": "Ten"
|
|
232
|
+
},
|
|
233
|
+
"千": {
|
|
234
|
+
"en": "Thousand"
|
|
235
|
+
},
|
|
236
|
+
"单位名称": {
|
|
237
|
+
"en": "Unit Name"
|
|
238
|
+
},
|
|
239
|
+
"单位编号": {
|
|
240
|
+
"en": "Unit Code"
|
|
241
|
+
},
|
|
242
|
+
"卖出/买入": {
|
|
243
|
+
"en": "Sell/Buy"
|
|
244
|
+
},
|
|
245
|
+
"历史规则查询": {
|
|
246
|
+
"en": "Historical Rule Query"
|
|
247
|
+
},
|
|
248
|
+
"厘": {
|
|
249
|
+
"en": "Li"
|
|
250
|
+
},
|
|
251
|
+
"叁": {
|
|
252
|
+
"en": "Three"
|
|
253
|
+
},
|
|
254
|
+
"取 消": {
|
|
255
|
+
"en": "Cancel"
|
|
256
|
+
},
|
|
257
|
+
"取消": {
|
|
258
|
+
"en": "Cancel"
|
|
259
|
+
},
|
|
260
|
+
"取消上传": {
|
|
261
|
+
"en": "Cancel Upload"
|
|
262
|
+
},
|
|
263
|
+
"只能选择填报方式为“录入项”，且为最末级的现金流": {
|
|
264
|
+
"en": "Can only Select the filling Method as 'Manual input' and the last level of cash flow"
|
|
265
|
+
},
|
|
266
|
+
"合并维度": {
|
|
267
|
+
"en": "Merge Dim."
|
|
268
|
+
},
|
|
269
|
+
"合并补填规则详情": {
|
|
270
|
+
"en": "Merge Refill Rule Dtl."
|
|
271
|
+
},
|
|
272
|
+
"合并频次": {
|
|
273
|
+
"en": "Merge Frequency"
|
|
274
|
+
},
|
|
275
|
+
"同名账户划转": {
|
|
276
|
+
"en": "Intra-accout Xfer"
|
|
277
|
+
},
|
|
278
|
+
"同时设置多个单位的补填规则时，如果要在补填占用预算，请确保每个单位只有一个‘预算单位’和‘预算体系’，并且在使用的预算体系有所设置的预算科目。否则自动补填时，不会进行预算占用。": {
|
|
279
|
+
"en": "When setting up supplementary Refill Rules for multiple Units at the same time, if you want to fill in the occupied Budget, Please ensure that each unit has only one Budget unit and Budget system, and that there is a Budget Account set in the Budget system used. Otherwise, when automatically filling in, there will be no Budget occupation."
|
|
280
|
+
},
|
|
281
|
+
"否": {
|
|
282
|
+
"en": "No"
|
|
283
|
+
},
|
|
284
|
+
"命中实际付款日最早数据": {
|
|
285
|
+
"en": "Hit the earliest actual Pmt Date data"
|
|
286
|
+
},
|
|
287
|
+
"命中实际付款日最晚数据": {
|
|
288
|
+
"en": "Hit Actual Pmt Date Latest Data"
|
|
289
|
+
},
|
|
290
|
+
"命中指标/模型名称": {
|
|
291
|
+
"en": "Hit Indicator/Model Name"
|
|
292
|
+
},
|
|
293
|
+
"命中规则": {
|
|
294
|
+
"en": "Hit Rules"
|
|
295
|
+
},
|
|
296
|
+
"商品名称": {
|
|
297
|
+
"en": "Product Name"
|
|
298
|
+
},
|
|
299
|
+
"商户代码": {
|
|
300
|
+
"en": "Merchant Code"
|
|
301
|
+
},
|
|
302
|
+
"商户名称": {
|
|
303
|
+
"en": "Merchant Name"
|
|
304
|
+
},
|
|
305
|
+
"固定值": {
|
|
306
|
+
"en": "Fixed Value"
|
|
307
|
+
},
|
|
308
|
+
"场内": {
|
|
309
|
+
"en": "On-exchange"
|
|
310
|
+
},
|
|
311
|
+
"场外": {
|
|
312
|
+
"en": "OTC"
|
|
313
|
+
},
|
|
314
|
+
"基本匹配规则": {
|
|
315
|
+
"en": "Basic Match Rules"
|
|
316
|
+
},
|
|
317
|
+
"境内": {
|
|
318
|
+
"en": "Domestic"
|
|
319
|
+
},
|
|
320
|
+
"境外": {
|
|
321
|
+
"en": "Offshore"
|
|
322
|
+
},
|
|
323
|
+
"增信信息": {
|
|
324
|
+
"en": "Credit Enh. Info"
|
|
325
|
+
},
|
|
326
|
+
"壹": {
|
|
327
|
+
"en": "One"
|
|
328
|
+
},
|
|
329
|
+
"备注": {
|
|
330
|
+
"en": "Remark"
|
|
331
|
+
},
|
|
332
|
+
"复制": {
|
|
333
|
+
"en": "Copy"
|
|
334
|
+
},
|
|
335
|
+
"复制合并补填规则": {
|
|
336
|
+
"en": "Copy Merged Refill Rule"
|
|
337
|
+
},
|
|
338
|
+
"复制补填规则": {
|
|
339
|
+
"en": "Copy Refill Rule"
|
|
340
|
+
},
|
|
341
|
+
"外债借入": {
|
|
342
|
+
"en": "External Debt Borrowing"
|
|
343
|
+
},
|
|
344
|
+
"外债借入还款": {
|
|
345
|
+
"en": "Repayment of external debt borrowings"
|
|
346
|
+
},
|
|
347
|
+
"外汇局批件/备案表号/业务编号": {
|
|
348
|
+
"en": "SAFE/Filing/Siness.code"
|
|
349
|
+
},
|
|
350
|
+
"大写": {
|
|
351
|
+
"en": "Upper"
|
|
352
|
+
},
|
|
353
|
+
"天": {
|
|
354
|
+
"en": "Day"
|
|
355
|
+
},
|
|
356
|
+
"失效时间": {
|
|
357
|
+
"en": "Invalid Time"
|
|
358
|
+
},
|
|
359
|
+
"子票区间": {
|
|
360
|
+
"en": "Sub-range"
|
|
361
|
+
},
|
|
362
|
+
"完结补填": {
|
|
363
|
+
"en": "Completed Refill"
|
|
364
|
+
},
|
|
365
|
+
"客商": {
|
|
366
|
+
"en": "Party"
|
|
367
|
+
},
|
|
368
|
+
"客商.客商名称": {
|
|
369
|
+
"en": "Party . Party Name"
|
|
370
|
+
},
|
|
371
|
+
"对外放款": {
|
|
372
|
+
"en": "External loans"
|
|
373
|
+
},
|
|
374
|
+
"对外放款还款": {
|
|
375
|
+
"en": "Repayment of external loans"
|
|
376
|
+
},
|
|
377
|
+
"对方开户行": {
|
|
378
|
+
"en": "Their Bank"
|
|
379
|
+
},
|
|
380
|
+
"对方开户行名": {
|
|
381
|
+
"en": "name of opposite Dep. bank"
|
|
382
|
+
},
|
|
383
|
+
"对方户名": {
|
|
384
|
+
"en": "Beneficiary Name"
|
|
385
|
+
},
|
|
386
|
+
"对方账号": {
|
|
387
|
+
"en": "Opposite Account"
|
|
388
|
+
},
|
|
389
|
+
"对私": {
|
|
390
|
+
"en": "Pers."
|
|
391
|
+
},
|
|
392
|
+
"导入": {
|
|
393
|
+
"en": "Import"
|
|
394
|
+
},
|
|
395
|
+
"导入成功": {
|
|
396
|
+
"en": "Import OK"
|
|
397
|
+
},
|
|
398
|
+
"导入模板下载": {
|
|
399
|
+
"en": "Import Tmpl. Download"
|
|
400
|
+
},
|
|
401
|
+
"导入说明：": {
|
|
402
|
+
"en": "Import instructions:"
|
|
403
|
+
},
|
|
404
|
+
"导出": {
|
|
405
|
+
"en": "Export"
|
|
406
|
+
},
|
|
407
|
+
"导出成功": {
|
|
408
|
+
"en": "Export OK"
|
|
409
|
+
},
|
|
410
|
+
"小数点前最多能输入13位": {
|
|
411
|
+
"en": "The NO. of digits before the decimal point cannot exceed 13"
|
|
412
|
+
},
|
|
413
|
+
"已选合计": {
|
|
414
|
+
"en": "Selected Total"
|
|
415
|
+
},
|
|
416
|
+
"币种": {
|
|
417
|
+
"en": "Ccy"
|
|
418
|
+
},
|
|
419
|
+
"平台订单号": {
|
|
420
|
+
"en": "Platform Order No."
|
|
421
|
+
},
|
|
422
|
+
"年": {
|
|
423
|
+
"en": "Year"
|
|
424
|
+
},
|
|
425
|
+
"并且": {
|
|
426
|
+
"en": "AND"
|
|
427
|
+
},
|
|
428
|
+
"序号": {
|
|
429
|
+
"en": "S/N"
|
|
430
|
+
},
|
|
431
|
+
"废弃原因": {
|
|
432
|
+
"en": "Discard Reason"
|
|
433
|
+
},
|
|
434
|
+
"开户机构": {
|
|
435
|
+
"en": "Account Branch"
|
|
436
|
+
},
|
|
437
|
+
"开户行名称": {
|
|
438
|
+
"en": "Op. Bank Name"
|
|
439
|
+
},
|
|
440
|
+
"开户行行号": {
|
|
441
|
+
"en": "Op. Bank Line No."
|
|
442
|
+
},
|
|
443
|
+
"开户银行": {
|
|
444
|
+
"en": "Open Bank"
|
|
445
|
+
},
|
|
446
|
+
"开户银行名称": {
|
|
447
|
+
"en": "Open Bank Name"
|
|
448
|
+
},
|
|
449
|
+
"开户银行行号": {
|
|
450
|
+
"en": "Open Bank Line No."
|
|
451
|
+
},
|
|
452
|
+
"开户银行账号": {
|
|
453
|
+
"en": "Open Bank AC No."
|
|
454
|
+
},
|
|
455
|
+
"张数": {
|
|
456
|
+
"en": "No. of Bills"
|
|
457
|
+
},
|
|
458
|
+
"归属日期": {
|
|
459
|
+
"en": "Attribution Date"
|
|
460
|
+
},
|
|
461
|
+
"当前票据BillId不存在,请检查后重试": {
|
|
462
|
+
"en": "BillId does not exist, Please check and try again"
|
|
463
|
+
},
|
|
464
|
+
"您还没有选择任何数据": {
|
|
465
|
+
"en": "You haven't selected any data yet"
|
|
466
|
+
},
|
|
467
|
+
"或者": {
|
|
468
|
+
"en": "Or"
|
|
469
|
+
},
|
|
470
|
+
"所属管理单位": {
|
|
471
|
+
"en": "Mgmt Unit"
|
|
472
|
+
},
|
|
473
|
+
"所选单位": {
|
|
474
|
+
"en": "Selected Co."
|
|
475
|
+
},
|
|
476
|
+
"所选单位及所有下级": {
|
|
477
|
+
"en": "Selected Co. & All Sub."
|
|
478
|
+
},
|
|
479
|
+
"手动录入": {
|
|
480
|
+
"en": "Manual entry"
|
|
481
|
+
},
|
|
482
|
+
"手续费": {
|
|
483
|
+
"en": "Fee"
|
|
484
|
+
},
|
|
485
|
+
"打印": {
|
|
486
|
+
"en": "Print"
|
|
487
|
+
},
|
|
488
|
+
"打印票据": {
|
|
489
|
+
"en": "Print Bill"
|
|
490
|
+
},
|
|
491
|
+
"打印类型": {
|
|
492
|
+
"en": "Print Type"
|
|
493
|
+
},
|
|
494
|
+
"批量导入": {
|
|
495
|
+
"en": "Batch Import"
|
|
496
|
+
},
|
|
497
|
+
"承兑人信息": {
|
|
498
|
+
"en": "Acceptor Info"
|
|
499
|
+
},
|
|
500
|
+
"承兑人开户行": {
|
|
501
|
+
"en": "Acceptance Bank"
|
|
502
|
+
},
|
|
503
|
+
"承兑人户名": {
|
|
504
|
+
"en": "Acceptor Account Name"
|
|
505
|
+
},
|
|
506
|
+
"承兑人承诺": {
|
|
507
|
+
"en": "Acceptor Commitment"
|
|
508
|
+
},
|
|
509
|
+
"承兑保证人": {
|
|
510
|
+
"en": "Acceptor Guarantor"
|
|
511
|
+
},
|
|
512
|
+
"承兑保证信息": {
|
|
513
|
+
"en": "Accept. Guar. Info"
|
|
514
|
+
},
|
|
515
|
+
"承兑信息": {
|
|
516
|
+
"en": "Accept. Info"
|
|
517
|
+
},
|
|
518
|
+
"承兑日期": {
|
|
519
|
+
"en": "Accept. Date"
|
|
520
|
+
},
|
|
521
|
+
"担保人": {
|
|
522
|
+
"en": "Guarantor"
|
|
523
|
+
},
|
|
524
|
+
"拾": {
|
|
525
|
+
"en": "Ten"
|
|
526
|
+
},
|
|
527
|
+
"按照单位设置预算科目": {
|
|
528
|
+
"en": "Set Budget Account by unit"
|
|
529
|
+
},
|
|
530
|
+
"捌": {
|
|
531
|
+
"en": "Eight"
|
|
532
|
+
},
|
|
533
|
+
"描述": {
|
|
534
|
+
"en": "Desc."
|
|
535
|
+
},
|
|
536
|
+
"提交失败": {
|
|
537
|
+
"en": "Submit Fail"
|
|
538
|
+
},
|
|
539
|
+
"提交成功": {
|
|
540
|
+
"en": "Submit OK"
|
|
541
|
+
},
|
|
542
|
+
"摘要": {
|
|
543
|
+
"en": "Sum."
|
|
544
|
+
},
|
|
545
|
+
"操作": {
|
|
546
|
+
"en": "Action"
|
|
547
|
+
},
|
|
548
|
+
"操作人": {
|
|
549
|
+
"en": "Operator"
|
|
550
|
+
},
|
|
551
|
+
"操作成功": {
|
|
552
|
+
"en": "Action OK"
|
|
553
|
+
},
|
|
554
|
+
"支付交易号": {
|
|
555
|
+
"en": "Pmt Txn No."
|
|
556
|
+
},
|
|
557
|
+
"收付渠道": {
|
|
558
|
+
"en": "Rcpt/Pmt Channel"
|
|
559
|
+
},
|
|
560
|
+
"收支方向": {
|
|
561
|
+
"en": "Inc/Exp Dir."
|
|
562
|
+
},
|
|
563
|
+
"收款人": {
|
|
564
|
+
"en": "Payee"
|
|
565
|
+
},
|
|
566
|
+
"收款人信息": {
|
|
567
|
+
"en": "Payee Info"
|
|
568
|
+
},
|
|
569
|
+
"收款单位": {
|
|
570
|
+
"en": "Rcpt Unit"
|
|
571
|
+
},
|
|
572
|
+
"收款账号": {
|
|
573
|
+
"en": "Rcpt AC No."
|
|
574
|
+
},
|
|
575
|
+
"收款金融机构（大行）": {
|
|
576
|
+
"en": "Payee FI (Head Office)"
|
|
577
|
+
},
|
|
578
|
+
"收款金融机构（支行）": {
|
|
579
|
+
"en": "Rcpt FI ( Sub-branch )"
|
|
580
|
+
},
|
|
581
|
+
"收票人开户行": {
|
|
582
|
+
"en": "Payee Bank"
|
|
583
|
+
},
|
|
584
|
+
"收票人户名": {
|
|
585
|
+
"en": "Bill To Account Name"
|
|
586
|
+
},
|
|
587
|
+
"数据来源": {
|
|
588
|
+
"en": "Data Source"
|
|
589
|
+
},
|
|
590
|
+
"整": {
|
|
591
|
+
"en": "Whole"
|
|
592
|
+
},
|
|
593
|
+
"文件导入": {
|
|
594
|
+
"en": "File Import"
|
|
595
|
+
},
|
|
596
|
+
"新增": {
|
|
597
|
+
"en": "Add"
|
|
598
|
+
},
|
|
599
|
+
"新增合并补填规则": {
|
|
600
|
+
"en": "Add Merge Refill Rule"
|
|
601
|
+
},
|
|
602
|
+
"新增补填规则": {
|
|
603
|
+
"en": "Add Refill Rule"
|
|
604
|
+
},
|
|
605
|
+
"无效数据详情": {
|
|
606
|
+
"en": "Invalid Data Dtl."
|
|
607
|
+
},
|
|
608
|
+
"日期": {
|
|
609
|
+
"en": "Date"
|
|
610
|
+
},
|
|
611
|
+
"明细ID": {
|
|
612
|
+
"en": "Dtl. ID"
|
|
613
|
+
},
|
|
614
|
+
"是": {
|
|
615
|
+
"en": "Yes"
|
|
616
|
+
},
|
|
617
|
+
"是否匹配子指令": {
|
|
618
|
+
"en": "Match subinstructions"
|
|
619
|
+
},
|
|
620
|
+
"是否按‘单位’分别设置预算科目": {
|
|
621
|
+
"en": "Should Budget A/Cs be set separately by 'unit'"
|
|
622
|
+
},
|
|
623
|
+
"是否自动确认": {
|
|
624
|
+
"en": "Auto Confirm?"
|
|
625
|
+
},
|
|
626
|
+
"显示日期": {
|
|
627
|
+
"en": "Show Date"
|
|
628
|
+
},
|
|
629
|
+
"月": {
|
|
630
|
+
"en": "Mo."
|
|
631
|
+
},
|
|
632
|
+
"本方开户行": {
|
|
633
|
+
"en": "Our Bank"
|
|
634
|
+
},
|
|
635
|
+
"本方户名": {
|
|
636
|
+
"en": "Our Acct Name"
|
|
637
|
+
},
|
|
638
|
+
"本方账号": {
|
|
639
|
+
"en": "Our AC No.."
|
|
640
|
+
},
|
|
641
|
+
"本汇票已经承兑，到期无条件付款": {
|
|
642
|
+
"en": "This bill has been accepted and paid unconditionally on maturity"
|
|
643
|
+
},
|
|
644
|
+
"本汇票请予以承兑，到期无条件付款": {
|
|
645
|
+
"en": "This bill should be honored, and Pmt shall be made unconditionally upon maturity"
|
|
646
|
+
},
|
|
647
|
+
"条件": {
|
|
648
|
+
"en": "Cond."
|
|
649
|
+
},
|
|
650
|
+
"条件分组内的条件不能为空，请添加条件": {
|
|
651
|
+
"en": "Conditions in the group cannot be empty. Please add conditions"
|
|
652
|
+
},
|
|
653
|
+
"条件组": {
|
|
654
|
+
"en": "Cond. Group"
|
|
655
|
+
},
|
|
656
|
+
"条数": {
|
|
657
|
+
"en": "No. of Entries"
|
|
658
|
+
},
|
|
659
|
+
"柒": {
|
|
660
|
+
"en": "Seven"
|
|
661
|
+
},
|
|
662
|
+
"查看流程": {
|
|
663
|
+
"en": "View Flow"
|
|
664
|
+
},
|
|
665
|
+
"标注信息对应业务信息": {
|
|
666
|
+
"en": "Ann. Info Corresponding to Bus. Info"
|
|
667
|
+
},
|
|
668
|
+
"标注内容": {
|
|
669
|
+
"en": "Annotation Content"
|
|
670
|
+
},
|
|
671
|
+
"标注名称": {
|
|
672
|
+
"en": "Annotation Name"
|
|
673
|
+
},
|
|
674
|
+
"校验不通过原因": {
|
|
675
|
+
"en": "Validation Failure Reason"
|
|
676
|
+
},
|
|
677
|
+
"检测": {
|
|
678
|
+
"en": "Detection"
|
|
679
|
+
},
|
|
680
|
+
"模糊匹配": {
|
|
681
|
+
"en": "Fuzzy Match"
|
|
682
|
+
},
|
|
683
|
+
"款项类别": {
|
|
684
|
+
"en": "Pay. Cat."
|
|
685
|
+
},
|
|
686
|
+
"正面": {
|
|
687
|
+
"en": "Front"
|
|
688
|
+
},
|
|
689
|
+
"毫": {
|
|
690
|
+
"en": "Mao"
|
|
691
|
+
},
|
|
692
|
+
"汇票到期日": {
|
|
693
|
+
"en": "Bill Due Date"
|
|
694
|
+
},
|
|
695
|
+
"没有可上传的文件": {
|
|
696
|
+
"en": "No files available for Upload"
|
|
697
|
+
},
|
|
698
|
+
"没有数据可以提交": {
|
|
699
|
+
"en": "No data to Submit"
|
|
700
|
+
},
|
|
701
|
+
"流水自动补填规则": {
|
|
702
|
+
"en": "Txn Auto Refill Rule"
|
|
703
|
+
},
|
|
704
|
+
"流水自动补填规则错误数据": {
|
|
705
|
+
"en": "Txn Auto Refill Rule Error Data"
|
|
706
|
+
},
|
|
707
|
+
"流水要素": {
|
|
708
|
+
"en": "Flow element"
|
|
709
|
+
},
|
|
710
|
+
"玖": {
|
|
711
|
+
"en": "Nine"
|
|
712
|
+
},
|
|
713
|
+
"现金流": {
|
|
714
|
+
"en": "Cash flow"
|
|
715
|
+
},
|
|
716
|
+
"生效时间": {
|
|
717
|
+
"en": "Effective Time"
|
|
718
|
+
},
|
|
719
|
+
"电子商业承兑汇票": {
|
|
720
|
+
"en": "Electronic commercial acceptance draft"
|
|
721
|
+
},
|
|
722
|
+
"电子银行承兑汇票": {
|
|
723
|
+
"en": "Electronic bank acceptance draft"
|
|
724
|
+
},
|
|
725
|
+
"百": {
|
|
726
|
+
"en": "Hundred"
|
|
727
|
+
},
|
|
728
|
+
"确 定": {
|
|
729
|
+
"en": "Confirm"
|
|
730
|
+
},
|
|
731
|
+
"确定": {
|
|
732
|
+
"en": "Confirm"
|
|
733
|
+
},
|
|
734
|
+
"确认": {
|
|
735
|
+
"en": "Confirm"
|
|
736
|
+
},
|
|
737
|
+
"确认要删除吗？": {
|
|
738
|
+
"en": "Confirm Need Delete ？"
|
|
739
|
+
},
|
|
740
|
+
"票据信息": {
|
|
741
|
+
"en": "Bill Info"
|
|
742
|
+
},
|
|
743
|
+
"票据号码": {
|
|
744
|
+
"en": "Ticket No."
|
|
745
|
+
},
|
|
746
|
+
"票据标注信息": {
|
|
747
|
+
"en": "Instr. Ann. Info"
|
|
748
|
+
},
|
|
749
|
+
"票据正面": {
|
|
750
|
+
"en": "Front side of the bill"
|
|
751
|
+
},
|
|
752
|
+
"票据状态": {
|
|
753
|
+
"en": "Bill Status"
|
|
754
|
+
},
|
|
755
|
+
"票据相关信息": {
|
|
756
|
+
"en": "Instr. Related Info"
|
|
757
|
+
},
|
|
758
|
+
"票据种类": {
|
|
759
|
+
"en": "Bill Type"
|
|
760
|
+
},
|
|
761
|
+
"票据背面": {
|
|
762
|
+
"en": "Back side of the bill"
|
|
763
|
+
},
|
|
764
|
+
"票据行为人相信信息": {
|
|
765
|
+
"en": "Belief Info of Holder"
|
|
766
|
+
},
|
|
767
|
+
"票据详情": {
|
|
768
|
+
"en": "Bill Dtl."
|
|
769
|
+
},
|
|
770
|
+
"票据账号名称": {
|
|
771
|
+
"en": "Bill Account Name"
|
|
772
|
+
},
|
|
773
|
+
"票据金额": {
|
|
774
|
+
"en": "Bill Amt"
|
|
775
|
+
},
|
|
776
|
+
"票据（包）号": {
|
|
777
|
+
"en": "Bill (package) NO."
|
|
778
|
+
},
|
|
779
|
+
"种类": {
|
|
780
|
+
"en": "Type"
|
|
781
|
+
},
|
|
782
|
+
"空视为特定值，全部为空则一致": {
|
|
783
|
+
"en": "Empty is treated as a specific value; all empty means consistent"
|
|
784
|
+
},
|
|
785
|
+
"笔数": {
|
|
786
|
+
"en": "No."
|
|
787
|
+
},
|
|
788
|
+
"精确匹配": {
|
|
789
|
+
"en": "Exact match"
|
|
790
|
+
},
|
|
791
|
+
"结息": {
|
|
792
|
+
"en": "Int.Settle"
|
|
793
|
+
},
|
|
794
|
+
"统一社会信用代码": {
|
|
795
|
+
"en": "Unified Social Credit Code"
|
|
796
|
+
},
|
|
797
|
+
"继续": {
|
|
798
|
+
"en": "Continue"
|
|
799
|
+
},
|
|
800
|
+
"继续提交": {
|
|
801
|
+
"en": "Continue Submit"
|
|
802
|
+
},
|
|
803
|
+
"肆": {
|
|
804
|
+
"en": "Four"
|
|
805
|
+
},
|
|
806
|
+
"背书保证人": {
|
|
807
|
+
"en": "Endorser Guarantor"
|
|
808
|
+
},
|
|
809
|
+
"背面": {
|
|
810
|
+
"en": "Back"
|
|
811
|
+
},
|
|
812
|
+
"能否转让": {
|
|
813
|
+
"en": "Transferability"
|
|
814
|
+
},
|
|
815
|
+
"自动匹配": {
|
|
816
|
+
"en": "Automatic matching"
|
|
817
|
+
},
|
|
818
|
+
"自动带出": {
|
|
819
|
+
"en": "Auto Populate"
|
|
820
|
+
},
|
|
821
|
+
"自动确认": {
|
|
822
|
+
"en": "Auto Confirm"
|
|
823
|
+
},
|
|
824
|
+
"自动补填规则批量导入": {
|
|
825
|
+
"en": "Auto Refill Rule Batch Import"
|
|
826
|
+
},
|
|
827
|
+
"至少选择一个单位": {
|
|
828
|
+
"en": "At Least One Unit"
|
|
829
|
+
},
|
|
830
|
+
"若需要同时维护多个匹配值，可换行维护。": {
|
|
831
|
+
"en": "To maintain multiple matching values, Enter them on separate lines."
|
|
832
|
+
},
|
|
833
|
+
"补填依据": {
|
|
834
|
+
"en": "Completion Basis"
|
|
835
|
+
},
|
|
836
|
+
"补填信息": {
|
|
837
|
+
"en": "Refill Info"
|
|
838
|
+
},
|
|
839
|
+
"补填信息设置": {
|
|
840
|
+
"en": "Refill Info Settings"
|
|
841
|
+
},
|
|
842
|
+
"补填内容": {
|
|
843
|
+
"en": "Refill Content"
|
|
844
|
+
},
|
|
845
|
+
"补填内容取值": {
|
|
846
|
+
"en": "Refill Content Value"
|
|
847
|
+
},
|
|
848
|
+
"补填字段": {
|
|
849
|
+
"en": "Refill Field"
|
|
850
|
+
},
|
|
851
|
+
"补填规则检测": {
|
|
852
|
+
"en": "Padding Rule Detection"
|
|
853
|
+
},
|
|
854
|
+
"补填规则详情": {
|
|
855
|
+
"en": "Refill Rule Dtl."
|
|
856
|
+
},
|
|
857
|
+
"被担保人": {
|
|
858
|
+
"en": "Guarantor"
|
|
859
|
+
},
|
|
860
|
+
"规则名称": {
|
|
861
|
+
"en": "Rules Name"
|
|
862
|
+
},
|
|
863
|
+
"规则类型": {
|
|
864
|
+
"en": "Rules Type"
|
|
865
|
+
},
|
|
866
|
+
"规则编号": {
|
|
867
|
+
"en": "Rules No."
|
|
868
|
+
},
|
|
869
|
+
"角": {
|
|
870
|
+
"en": "Jiao"
|
|
871
|
+
},
|
|
872
|
+
"计划日期": {
|
|
873
|
+
"en": "Plan Date"
|
|
874
|
+
},
|
|
875
|
+
"计划编号": {
|
|
876
|
+
"en": "Plan No."
|
|
877
|
+
},
|
|
878
|
+
"评级主体": {
|
|
879
|
+
"en": "Rating Entity"
|
|
880
|
+
},
|
|
881
|
+
"评级信息": {
|
|
882
|
+
"en": "Rating Info"
|
|
883
|
+
},
|
|
884
|
+
"评级到期日": {
|
|
885
|
+
"en": "Rating Mat.Date"
|
|
886
|
+
},
|
|
887
|
+
"该品种没有配置表单": {
|
|
888
|
+
"en": "No forms configured for this breed"
|
|
889
|
+
},
|
|
890
|
+
"请先选择期望付款日": {
|
|
891
|
+
"en": "Please Select the desired Pmt Date first"
|
|
892
|
+
},
|
|
893
|
+
"请先选择申请单位": {
|
|
894
|
+
"en": "Please Select Applicant Unit"
|
|
895
|
+
},
|
|
896
|
+
"请先选择至少一条数据": {
|
|
897
|
+
"en": "Please Select at least one data first"
|
|
898
|
+
},
|
|
899
|
+
"请款下拨": {
|
|
900
|
+
"en": "Pay Request"
|
|
901
|
+
},
|
|
902
|
+
"请至少选择一条数据进行删除。": {
|
|
903
|
+
"en": "Please Select at least one piece of data for deletion."
|
|
904
|
+
},
|
|
905
|
+
"请至少选择一种类型打印": {
|
|
906
|
+
"en": "Please Select at Least One Type to Print"
|
|
907
|
+
},
|
|
908
|
+
"请设置按‘单位’分别设置预算科目": {
|
|
909
|
+
"en": "Please set Budget A/Cs separately by Co."
|
|
910
|
+
},
|
|
911
|
+
"请输入": {
|
|
912
|
+
"en": "Please Enter"
|
|
913
|
+
},
|
|
914
|
+
"请输入1000字以内": {
|
|
915
|
+
"en": "Please Input 1000 chars max"
|
|
916
|
+
},
|
|
917
|
+
"请输入11-15位数字": {
|
|
918
|
+
"en": "Please Enter 11-15 digits"
|
|
919
|
+
},
|
|
920
|
+
"请输入付款金额": {
|
|
921
|
+
"en": "Please Enter Pay. Amt"
|
|
922
|
+
},
|
|
923
|
+
"请输入内容，按回车添加": {
|
|
924
|
+
"en": "Enter content and press Enter to add"
|
|
925
|
+
},
|
|
926
|
+
"请输入动账原因": {
|
|
927
|
+
"en": "Please Enter the Txn reason"
|
|
928
|
+
},
|
|
929
|
+
"请输入匹配内容": {
|
|
930
|
+
"en": "Please Enter Matching Content"
|
|
931
|
+
},
|
|
932
|
+
"请输入合并频次": {
|
|
933
|
+
"en": "Please Enter Merge Frequency"
|
|
934
|
+
},
|
|
935
|
+
"请输入开户行": {
|
|
936
|
+
"en": "Please Input Op. Bank"
|
|
937
|
+
},
|
|
938
|
+
"请输入或选择": {
|
|
939
|
+
"en": "Input or Select"
|
|
940
|
+
},
|
|
941
|
+
"请输入收款人电话": {
|
|
942
|
+
"en": "Please Input Payee Tel."
|
|
943
|
+
},
|
|
944
|
+
"请输入正确格式": {
|
|
945
|
+
"en": "Please Enter the correct format"
|
|
946
|
+
},
|
|
947
|
+
"请输入正确范围内的数据": {
|
|
948
|
+
"en": "Please Enter data in the correct range"
|
|
949
|
+
},
|
|
950
|
+
"请输入账号": {
|
|
951
|
+
"en": "Please Input AC No."
|
|
952
|
+
},
|
|
953
|
+
"请输入金融机构": {
|
|
954
|
+
"en": "Please Enter FI"
|
|
955
|
+
},
|
|
956
|
+
"请选择": {
|
|
957
|
+
"en": "Please Select"
|
|
958
|
+
},
|
|
959
|
+
"请选择单位": {
|
|
960
|
+
"en": "Please Select unit"
|
|
961
|
+
},
|
|
962
|
+
"请选择单位名称": {
|
|
963
|
+
"en": "Please Select Unit Name"
|
|
964
|
+
},
|
|
965
|
+
"请选择合并维度": {
|
|
966
|
+
"en": "Please Select merge dimension"
|
|
967
|
+
},
|
|
968
|
+
"请选择币种": {
|
|
969
|
+
"en": "Please Select Ccy"
|
|
970
|
+
},
|
|
971
|
+
"请选择数据": {
|
|
972
|
+
"en": "Please Select data"
|
|
973
|
+
},
|
|
974
|
+
"请选择日期": {
|
|
975
|
+
"en": "Select Date"
|
|
976
|
+
},
|
|
977
|
+
"请选择是否自动确认": {
|
|
978
|
+
"en": "Please Select whether to automatically Confirm"
|
|
979
|
+
},
|
|
980
|
+
"请选择规则类型": {
|
|
981
|
+
"en": "Please Select a rule Type"
|
|
982
|
+
},
|
|
983
|
+
"请选择适用业务": {
|
|
984
|
+
"en": "Please Select the applicable business"
|
|
985
|
+
},
|
|
986
|
+
"请选择适用单位": {
|
|
987
|
+
"en": "Please Select the applicable unit"
|
|
988
|
+
},
|
|
989
|
+
"请选择适用范围": {
|
|
990
|
+
"en": "Please Select the applicable scope"
|
|
991
|
+
},
|
|
992
|
+
"请选择适用账户": {
|
|
993
|
+
"en": "Please Select an applicable Account"
|
|
994
|
+
},
|
|
995
|
+
"请选择预算单位": {
|
|
996
|
+
"en": "Please Select a Budget unit"
|
|
997
|
+
},
|
|
998
|
+
"请选择预算期间": {
|
|
999
|
+
"en": "Please Select a Budget period"
|
|
1000
|
+
},
|
|
1001
|
+
"请选择预算科目": {
|
|
1002
|
+
"en": "Select Budget Subject"
|
|
1003
|
+
},
|
|
1004
|
+
"请选择预算系列": {
|
|
1005
|
+
"en": "Please Select a Budget series"
|
|
1006
|
+
},
|
|
1007
|
+
"账号": {
|
|
1008
|
+
"en": "AC No."
|
|
1009
|
+
},
|
|
1010
|
+
"账户名称": {
|
|
1011
|
+
"en": "accountName"
|
|
1012
|
+
},
|
|
1013
|
+
"账户类型": {
|
|
1014
|
+
"en": "Account Type"
|
|
1015
|
+
},
|
|
1016
|
+
"贰": {
|
|
1017
|
+
"en": "Two"
|
|
1018
|
+
},
|
|
1019
|
+
"资金上收": {
|
|
1020
|
+
"en": "Funds Upper Rcpt"
|
|
1021
|
+
},
|
|
1022
|
+
"资金下拨": {
|
|
1023
|
+
"en": "Funds Alloc."
|
|
1024
|
+
},
|
|
1025
|
+
"资金池": {
|
|
1026
|
+
"en": "Pool"
|
|
1027
|
+
},
|
|
1028
|
+
"资金计划": {
|
|
1029
|
+
"en": "Funds Plan"
|
|
1030
|
+
},
|
|
1031
|
+
"资金调入": {
|
|
1032
|
+
"en": "Funds Inward"
|
|
1033
|
+
},
|
|
1034
|
+
"资金调出": {
|
|
1035
|
+
"en": "Funds outward"
|
|
1036
|
+
},
|
|
1037
|
+
"资金调拨": {
|
|
1038
|
+
"en": "Fund Allocation"
|
|
1039
|
+
},
|
|
1040
|
+
"输入正整数，数字越大，匹配优先级越高": {
|
|
1041
|
+
"en": "Enter a positive integer, the larger the No., the higher the matching priority"
|
|
1042
|
+
},
|
|
1043
|
+
"退票": {
|
|
1044
|
+
"en": "Return Chq"
|
|
1045
|
+
},
|
|
1046
|
+
"适用业务": {
|
|
1047
|
+
"en": "Applicable business"
|
|
1048
|
+
},
|
|
1049
|
+
"适用单位": {
|
|
1050
|
+
"en": "Applicable Units"
|
|
1051
|
+
},
|
|
1052
|
+
"适用范围": {
|
|
1053
|
+
"en": "Applicable scope"
|
|
1054
|
+
},
|
|
1055
|
+
"适用范围+适用单位确定规定该条规则适用的单位范围": {
|
|
1056
|
+
"en": "Scope of Appl.+Applicable Units Determine the scope of Units to which this rule applies"
|
|
1057
|
+
},
|
|
1058
|
+
"适用范围+适用单位确定该条规则适用的单位范围": {
|
|
1059
|
+
"en": "Scope of Appl. + Applicable Units Determine the scope of Units to which this rule applies"
|
|
1060
|
+
},
|
|
1061
|
+
"适用账户": {
|
|
1062
|
+
"en": "Applicable A/Cs"
|
|
1063
|
+
},
|
|
1064
|
+
"适用银行": {
|
|
1065
|
+
"en": "Applicable Banks"
|
|
1066
|
+
},
|
|
1067
|
+
"选择": {
|
|
1068
|
+
"en": "Select"
|
|
1069
|
+
},
|
|
1070
|
+
"选择时间": {
|
|
1071
|
+
"en": "Select time"
|
|
1072
|
+
},
|
|
1073
|
+
"选择流水": {
|
|
1074
|
+
"en": "Select Txn"
|
|
1075
|
+
},
|
|
1076
|
+
"选择票据": {
|
|
1077
|
+
"en": "Select check"
|
|
1078
|
+
},
|
|
1079
|
+
"选择预算科目": {
|
|
1080
|
+
"en": "Select Budget Subject"
|
|
1081
|
+
},
|
|
1082
|
+
"通用": {
|
|
1083
|
+
"en": "General"
|
|
1084
|
+
},
|
|
1085
|
+
"部门": {
|
|
1086
|
+
"en": "Dept."
|
|
1087
|
+
},
|
|
1088
|
+
"配置页眉标题": {
|
|
1089
|
+
"en": "Configure Header Title"
|
|
1090
|
+
},
|
|
1091
|
+
"金融机构": {
|
|
1092
|
+
"en": "FI"
|
|
1093
|
+
},
|
|
1094
|
+
"金额": {
|
|
1095
|
+
"en": "Amt"
|
|
1096
|
+
},
|
|
1097
|
+
"银行单据号": {
|
|
1098
|
+
"en": "Bank Doc. No."
|
|
1099
|
+
},
|
|
1100
|
+
"银行流水号": {
|
|
1101
|
+
"en": "Bank Txn No."
|
|
1102
|
+
},
|
|
1103
|
+
"银行账户": {
|
|
1104
|
+
"en": "Bank Account"
|
|
1105
|
+
},
|
|
1106
|
+
"错误类型": {
|
|
1107
|
+
"en": "Error Type"
|
|
1108
|
+
},
|
|
1109
|
+
"附件信息": {
|
|
1110
|
+
"en": "Attach. Info"
|
|
1111
|
+
},
|
|
1112
|
+
"附言": {
|
|
1113
|
+
"en": "Remark"
|
|
1114
|
+
},
|
|
1115
|
+
"陆": {
|
|
1116
|
+
"en": "Six"
|
|
1117
|
+
},
|
|
1118
|
+
"零": {
|
|
1119
|
+
"en": "Zero"
|
|
1120
|
+
},
|
|
1121
|
+
"预先补填": {
|
|
1122
|
+
"en": "Pre-Fill"
|
|
1123
|
+
},
|
|
1124
|
+
"预算剩余额度": {
|
|
1125
|
+
"en": "Rem. Budget"
|
|
1126
|
+
},
|
|
1127
|
+
"预算单位": {
|
|
1128
|
+
"en": "Budget Unit"
|
|
1129
|
+
},
|
|
1130
|
+
"预算币种": {
|
|
1131
|
+
"en": "Budget Ccy"
|
|
1132
|
+
},
|
|
1133
|
+
"预算总额": {
|
|
1134
|
+
"en": "Total Budget"
|
|
1135
|
+
},
|
|
1136
|
+
"预算执行金额": {
|
|
1137
|
+
"en": "Budget Exec. Amt"
|
|
1138
|
+
},
|
|
1139
|
+
"预算期间": {
|
|
1140
|
+
"en": "Budget Period"
|
|
1141
|
+
},
|
|
1142
|
+
"预算科目": {
|
|
1143
|
+
"en": "Budget Acct."
|
|
1144
|
+
},
|
|
1145
|
+
"预算科目名称": {
|
|
1146
|
+
"en": "Budget Acct. Name"
|
|
1147
|
+
},
|
|
1148
|
+
"预算科目编码": {
|
|
1149
|
+
"en": "Budget Acct. Code"
|
|
1150
|
+
},
|
|
1151
|
+
"预算系列": {
|
|
1152
|
+
"en": "Budget Series"
|
|
1153
|
+
},
|
|
1154
|
+
"预览的标题": {
|
|
1155
|
+
"en": "Title for Preview"
|
|
1156
|
+
},
|
|
1157
|
+
"预览结束，开始打印": {
|
|
1158
|
+
"en": "Preview finished, start printing"
|
|
1159
|
+
},
|
|
1160
|
+
"额度校验": {
|
|
1161
|
+
"en": "Limit Valid."
|
|
1162
|
+
},
|
|
1163
|
+
"额度管理": {
|
|
1164
|
+
"en": "Limit Mgmt"
|
|
1165
|
+
},
|
|
1166
|
+
"风险事件关键字": {
|
|
1167
|
+
"en": "Risk Event Keyword"
|
|
1168
|
+
},
|
|
1169
|
+
"风险事件描述": {
|
|
1170
|
+
"en": "Risk Event Desc."
|
|
1171
|
+
},
|
|
1172
|
+
"风险票据状态": {
|
|
1173
|
+
"en": "Risk Bill Status"
|
|
1174
|
+
},
|
|
1175
|
+
"风险等级": {
|
|
1176
|
+
"en": "Risk Level"
|
|
1177
|
+
},
|
|
1178
|
+
"风险识别详情": {
|
|
1179
|
+
"en": "Risk Identification Dtl."
|
|
1180
|
+
},
|
|
1181
|
+
"请选择流水": {
|
|
1182
|
+
"en": "Please Select Txn"
|
|
1183
|
+
}
|
|
1184
|
+
}
|