281 lines
7.8 KiB
Plaintext
281 lines
7.8 KiB
Plaintext
#charset "UTF-8";
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我的工作 = My Work
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客户管理 = Customer Manager
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法人客户 = Corporation Customer
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租前业务 = Business Before Leasing
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租中管理 = Management During Leasing
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租后管理 = Management After Leasing
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资产管理 = asset management
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融资管理 = refinancing management
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财务管理 = finance management
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发票管理 = invoice management
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报表中心 = reporting center
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系统设置 = system setup
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案例系统 = Case system
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UI组件导航 = UI component navigation
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交互模式示例 = Interactive mode sample
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审批流程示例 = Approval process sample
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资产风险分类认定申请 = Application of asset risk classification
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资产风险分类认定 = Asset risk classification
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任务池示例流程申请 = Task pool sample process application
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任务池示例流程审批 = Task pool sample process approval
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并行示例流程申请 = Parallel sample process application
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并行示例流程审批 = Parallel sample process approval
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复杂模式流程申请 = Complex mode process applications
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流程示例审批 = Complex pattern process approval
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贷审会流程申请 = Application for loan application process
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贷审会流程审批 = Approval of the loan approval process
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贷审会示例流程申请 = Application for example process of credit
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贷审会示例流程审批 = Loan review will sample process approval
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规则示例 = Rule sample
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信用等级认定申请 = Credit rating application
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信用等级认定 = Credit rating
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其他示例 = Other examples
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案例客户管理 = Case customer management
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动态标签页 = Dynamic tag page
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我的测试 = My test
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统计查询 = Statistical query
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固定报表查询 = Fixed report query
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灵活统计查询 = Flexible statistical query
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高级定制查询 = Advanced custom query
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系统业务管理 = System business management
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业务模型管理 = Business model management
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审批流程管理 = Approval process management
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格式化报告模型管理 = Format report model management
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电子报告模型管理 = Electronic report model management
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电子合同模型管理 = Electronic contract model management
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文档管理 = Document management
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通知管理 = Notification management
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组合页面配置 = Combined page configuration
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系统基础配置及监控 = System infrastructure and monitoring
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控制中心 = Control center
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国际化配置 = International allocation
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安全审计查询 = Security audit query
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流程监控 = Process monitoring
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基础配置 = Basic configuration
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系统警示信息 = System warning information
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系统权限管理 = System authority management
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主菜单配置 = Main menu configuration
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机构管理 = Agency management
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用户管理 = User management
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角色管理 = Role management
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功能点配置 = Function point configuration
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业务对象配置 = Business object configuration
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自然人客户 = Individual Customer
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合作方客户 = Partner
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集团客户 = Group Customer
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黑名单管理 = Blacklist
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黑名单申请 =
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黑名单解除 =
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黑名单列表 =
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项目立项 =Project Application
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项目信息查询 =
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项目立项申请 =
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项目变更申请 =
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项目撤销申请 =
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项目结束 =
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项目移交 =
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项目审核 = Project Review
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项目审批申请 =
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项目信审申请 =
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批复落实查询 =
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批复落实申请 =
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项目复议申请 =
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项目资料补充 =
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合同管理 = Contract Management
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合同信息查询 =
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合同审批申请 =
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合同变更申请 =
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合同交接申请 =
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投放方案制定 =
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投放方案变更 =
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合同起租申请 =
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合同资料补充 =
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合同撤销申请 =
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收付管理 = Acceptance And Paymanet
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网银收款 =
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付款申请 =
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实际付款 =
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付款申请退回 =
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网银批量核销 =
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保证金抵扣申请 =
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保证金退还申请 =
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罚息减免申请 =
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银行卡扣核销 =
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卡扣数据导出 =
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卡扣数据导入 =
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卡扣核销申请 =
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卡扣核销审批 =
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资金红冲申请 =
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租金红冲申请 =
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租金催收 = Rent Collection
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打印租金通知书 =
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催款员分派 =
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生成催款函列表 =
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档案管理 = Record Management
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档案归档 =
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档案借阅申请 =
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档案归还申请 =
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寄送管理 = Delivery Management
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打印快递单 =
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寄送登记 =
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租后变更 = change management after leasing
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起租后合同变更 =
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资金计划变更 =
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央行基准利率调整 =
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调息流程申请 =
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调息回滚申请 =
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合同结束管理 = contract termination
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中途终止申请 =
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合同结束申请 =
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租赁物管理 = leased property management
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设备交付 =
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保险清单 =
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保险理赔 =
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保险提醒 =
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抵质押物管理 =
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租赁物信息维护 =
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租赁物信息维护（汽车） =
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风险管理 = risk management
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租后巡视申请 =
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风险预警申请 =
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风险预警解除申请 =
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自动五级分类 =
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手动五级分类申请 =
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资产处置 = assets disposal
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资产处置申请 =
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资产处置费用申请 =
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资产处置信息维护 =
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资产处置结案申请 =
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重大事项 =
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重大事项申请 =
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金融机构 = financial institution
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贷款合同信息 = loan contract information
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提款单 = withdrawal ticket
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提款单核销 =
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还本付息核销 =
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提款单红冲 =
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还本付息红冲 =
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票据管理 = bill management
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票据兑付核销 =
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收到票据登记 =
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收到票据核销 =
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理财产品 = financial products
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理财产品登记 =
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理财产品购买确认 =
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理财产品赎回 =
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其它管理 =
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计提利息 =
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贷款随央行调息 =
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资金池管理 =
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账户资金余额 =
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网银接口 = E-bank interface
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凭证科目配置信息 =
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凭证信息 =
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手续费分摊 =
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关账处理 =
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客户财务编码维护 =
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进项发票 = entry invoice
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进项发票登记 =
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进项发票确认 =
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发票认证结果导入 =
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票据申请 = bill application
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资金计划开票申请 =
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本金一次性开票申请 =
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租金计划开票申请 =
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实收开票申请 =
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罚息开票申请 =
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开立收据申请 =
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票据申请确认 =
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开票申请确认 =
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开立收据申请确认 =
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发票接口 = invoice interface
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开票数据导出 =
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开票数据管理 =
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合同停票管理 =
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报表配置 =
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数据源 =
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基础报表 = basic report
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项目信息表 =
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合同信息表 =
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合同商务条件表 =
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合同租赁物件 =
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合同担保表 =
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合同抵押物表 =
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合同保险清单 =
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资金计划表 =
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资金实收表 =
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租金计划表 =
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租金回笼表 =
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合同开票信息表 =
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资产分类表 =
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逾期明细表 =
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催收明细表 =
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管理报表 = managerial report
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客户信息表 =
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项目统计表 =
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项目信审通过率（部门） =
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项目信审通过率（项目经理） =
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合同统计表 =
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合同应收账龄表 =
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流程信息表 =
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合同回收统计表 =
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逾期统计表 =
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合同起租统计表（部门） =
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合同起租统计表（项目经理） =
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年度投放统计表 =
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起租统计表（业务形式） =
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起租统计表（内部行业） =
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租金收入明细表 =
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已收逾期租金明细表 =
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融资报表 = refinancing report
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借款利息支付预测 =
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贷款余额（按贷款人） =
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贷款余额（按借款类型） =
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融资质押报表 =
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银行还款明细表 =
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借款统计表 =
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本方信息 =
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本方账户 =
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流程设计 =
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流程互斥 =
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文件清单配置 =
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工作提示 =
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定时任务管理 =
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定时任务触发 =
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公告管理 =
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税率信息维护 =
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商品编码维护 =
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消息推送管理 =
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工作日节假日维护 =
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数据权限 =
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菜单管理 =
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模板管理 = Template management
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参数配置 =
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标签配置 =
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模版管理 =
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产品管理 = product management
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基础配置节点 =
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详情Tab页面配置 =
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流程业务审批节点配置 =
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APP配置 = app configuration
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APP流程部署 =
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APP角色流程绑定 =
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APP版本配置列表 =
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APP分组配置 =
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APP推送消息管理 =
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APP推送消息配置 =
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APP推送消息查询 =
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凭证配置 =
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凭证参数配置 =
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凭证属性配置 =
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凭证辅助账管理 =
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科目信息配置 =
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凭证信息配置 =
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接口 =
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短信发送 =
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短信设置 =
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短信模板配置 =
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凭证 =
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会计科目 =
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会计分录 = |