{
  "是": "Yes",
  "否": "No",
  "失效": "invalid",
  "请输入": "please enter",
  "请选择": "please select",
  "系统自动生成": "generated by the system",
  "开始日期": "start date",
  "是否启用": "isValid",
  "规则名称/编码": "rule name/code",
  "业务线": "business line",
  "收款分类": "classifed collection",
  "规则类型": "rule type",
  "优先级": "priority",
  "启用": "isValid",
  "起止日期": "start&end date",
  "规则编码": "rule code",
  "规则名称": "rule name",
  "规则描述": "rule desc",
  "规则条件": "rule condition",
  "新增收款自动规则配置": "add rv auto rule config",
  "编辑收款自动规则配置": "update rv auto rule config",
  "分类名称": "classified name",
  "收款分类名称/编码": "rv name/code",
  "日期": "date",
  "终止日期": "end ate",
  "分类编码": "classified code",
  "分类描述": "classified desc",
  "业务类型": "business type",
  "预收凭证业务类型": "business type of receipt in advance",
  "分类类型": "classified type",
  "业务线名称或编码": "businessline name/code",
  "公司名称或编码": "ou name/code",
  "收款分类名称或编码": "rv classified name/code",
  "用户姓名或账号": "user name/code",
  "业务线名称": "businessline name",
  "业务线编码": "businessline code",
  "公司名称": "ou name",
  "公司编码": "ou code",
  "收款分类名称": "rv classified name",
  "收款分类编码": "rv classified code",
  "用户姓名": "user name",
  "用户账号": "user account",
  "用户": "user",
  "请输入姓名搜索": "please enter name",
  "新增权限配置": "add permission config",
  "修改权限配置": "update permission config",
  "管理员": "manager",
  "普通用户": "normal user",
  "付款单位": "pay company",
  "新增客户/供应商": "add customer/vendor",
  "编辑客户/供应商": "update customer/vendor",
  "数据过滤条件": "data filter condition",
  "过滤条件编码": "filter condition code",
  "过滤条件名称": "filter condition name",
  "过滤条件": "filter condition",
  "新增收款数据过滤配置": "add rv data filter",
  "编辑收款数据过滤配置": "update rv data filter",
  "重新导入": "Reimport",
  "批次号": "Batch number",
  "原收款单号": "Original receipt No",
  "收款单位": "Payee",
  "收款账号": "Receivables account No",
  "付款账号": "Payment account No",
  "收款金额": "Receiving amount",
  "收款状态": "Receivables status",
  "收款日期": "Receivables date",
  "收款来源": "Receivables sources",
  "收款方式": "Receivables method",
  "收款币种": "Receivables currency",
  "操作人": "Operator",
  "导入状态": "Import status",
  "手续费": "Service Charge",
  "付款方": "payer",
  "确认": "confirm",
  "全选": "select all",
  "选择导出列": "Select export column",
  "重新导入提示": "Reimport tips",
  "详情": "Details",
  "提示": " warns ",
  "查看": " view",
  "返回": "Go back",
  "分类": "Classify",
  "复核": "Review",
  "操作": "operation",
  "详细": "detail",
  "共选择了": "totally choosed ",
  "项信息,确定提交复核嘛": " items,confirm to submit review",
  "TSS导入数据不允许退回": "TSS data cannt callback",
  "退回": "Return",
  "确认退回": "confirm return",
  "退回原因": " return reason ",
  "当前选择的": " choose ",
  "项记录": " items ",
  "请在文本框内输入": "Input in text ",
  "选择": "Choose ",
  "导出列": "column to export",
  "控制日期": "Control date",
  "发送日期": "Sending date",
  "收款单号": "Receipt No",
  "核算模块": "Accounting module",
  "ESB服务号": "ESB service number",
  "返回信息": "Return information",
  "首次导入时间": "First import time",
  "最后导入时间": "Last import time",
  "凭证导入详细信息": "Voucher import details",
  "流水号": "Serial number",
  "关联附件": "Associated accessories",
  "关联影像": "Correlation image",
  "查看影像": "View video",
  "附件名称": "Name of attachment",
  "创建人": "Founders",
  "上传时间": "Upload time",
  "批量下载": "Bulk download",
  "选择附件": "Select attachment",
  "请上传关联的附件": "Please upload the associated attachment",
  "查看收款信息": "View receivables information",
  "编辑收款信息": "Edit receivables information",
  "新增收款信息": "Add receivables information",
  "列表": " columns ",
  "关联收款单号": "Relation receivables number",
  "附件": "Annex",
  "查看附件": "View Annex",
  "备注": "Remark",
  "操作记录": "Operation Record",
  "项信息,请下方选择可用收款分类然后保存!": " items, please choose available receivables class and save!",
  "请选择收款分类": " Please choose receivables class",
  "分类成功": "Classify Success",
  "操作时间": "Operation Time",
  "操作状态": "Operation Status",
  "操作原因": "Operation Reason",
  "请输入流水号": "please enter The Runoff",
  "请输入退回原因": "Please enter the return reason",
  "已关联": "Associated {0} page",
  "确认重新导入当前选择的记录": "Confirm to re import the currently selected {0} Records?？",
  "确认退回当前选择的记录": "Confirm to return the currently selected {0} Records?？",
  "导入失败收款工作台查询详情": "Import failed Query details of collection workbench",
  "单据未找到导入记录": " Import record not found for document",
  "退回提示": "return prompt",
  "退回成功": "return success",
  "请在文本框中输入退回原因": "Please enter the return reason in the text box",
  "查看导入失败详情": "查看导入失败详情",
  "推送情况": "push situation",
  "供应商": "vendor",
  "供应商地点": "vendor location",
  "摘要": "abstract",
  "类型": "type",
  "客户/供应商": "customer/vendor",
  "客户/供应商地点": "customer/vendor local",
  "付款金额": "payment amount",
  "付款方式": "payment type",

  "消息": "info",
  "客户": "customer",
  "业务员": "salesman",
  "金额": "money",
  "关联单号": "associated order",
  "客户账号": "customer account",
  "核算主体": "accounting entity",
  "总账日期": "gendral ledger date",
  "退回收款认领": "return collect claim",
  "手工触发银行流水号": "manually trigger bank serial",
  "重分类": "reclassification",
  "批量认领": "batch claim",
  "已认领金额": "amount claimed",
  "可认领金额": "to be claim amount",

  "重新导入完成": "Re import complete",
  "客户地点": "customer location",
  "成本中心": "cost center",
  "关联单据": "related documents",
  "单号": "numbers",
  "归属公司": "company",
  "报账事由": "reasons for reimbursement",
  "申请时间": "Application time",
  "下载": "download",
  "下载附件失败": "download failed",
  "批量下载附件失败": "bulk download failed",
  "暂无关联附件": "No Data",
  "认领金额": "claim amount",
  "退款信息": "refund information",
  "付款申请单号": "payment application No",
  "发票编号": "invoice number",
  "付款名称": "name of payment",
  "支付日期": "payment date",
  "撤销": "revoke",
  "导出": "export",
  "完成收款工作台详情": "complete collection desk details",
  "导入失败数据导出": "import failure data export",
  "完成收款工作台列表导出": "Export the collection workbench list",
  "本次认领金额": "amount claimed this time",
  "收款记录查询列表导出": "export collection record query list",
  "收款工作台查询详情": "collection desk query details",
  "名称": "name",
  "银行账户名": "bank account name",
  "银行账号": "bank account number",
  "币种": "currency",
  "请选择有内容的一行": "Please select a line with content",
  "收款过滤查询列表导出": "Collection filtering query list export",
  "已推送": "yes",
  "未推送": "no",
  "BU编码": "BU code",
  "请选择收款日期": "Please select collection date",
  "请选择收款币种": "Please select collection currency",
  "请先填写必填项再关联": "Please fill in the required items before Association",
  "输入的值不正确": "The value entered is incorrect",
  "不能为负数": "Cannot be negative",
  "保存": "save",
  "重置": "reset",
  "Excel导入": "Excel import",
  "导入": "Import",
  "收款": "Collection",
  "模板": "template",
  "请输入数字": "please enter number",
  "编辑客户关系": "Edit customer relationship",
  "新增客户关系": "Add customer relationship",
  "更新客户关系信息成功": "Successfully updated customer relationship information",
  "新增客户关系信息成功": "Successfully added customer relationship information",
  "客户关系配置列表导出": "Customer relationship configuration list export",
  "失效提示": "Failure reminder",
  "确定要失效该记录吗?": "Are you sure you want to invalidate this record?",
  "删除提示": "Delete prompt",
  "确定要删除该项内容吗?": "Are you sure you want to delete this item?",
  "操作成功": "Successful operation",
  "编辑": "edit",
  "至少选择2列导出项": "Select at least 2 columns of export items",
  "请选择bu": "Please select bu",
  "为必填项": "Is required",
  "请输入大于0的整数": "Please enter an integer greater than 0",
  "编辑收款分类配置": "Edit payment classification configuration",
  "新增收款分类配置": "New payment classification configuration",
  "编辑成功": "Edit successfully",
  "请搜索需要检索的内容": "Please search for the content to be retrieved",
  "正在载入...": "loading...",
  "请选择一个业务类型": "Please select a business type",
  "查询失败!": "Query failed!",
  "选择业务类型": "Choose business type",
  "条收款记录,请下方选择可用收款分类然后保存!": "collection record，Please select the available collection classification below and save it！",
  "公司": "company",
  "隐藏条件": "hide",
  "查看更多": "show more"
}