"是否确认删除配送管理编号为":"Are you sure to delete the delivery management number is",
"是否确认导出所有配送管理数据项?":"Are you sure to export all shipping management data items?",
"应收可能出现多个币种的情况,多个币种没法计算整个收款单的核销比例,所以增加一个中间币种,如果应收只有一个币种就使用应收币种,如果有多个币种就以美元为核销基准币种: 应收可能出现多个币种的情况,多个币种没法计算整个收款单的核销比例,所以增加一个中间币种,如果应收只有一个币种就使用应收币种,如果有多个币种就以美元为核销基准币种,":"There may be multiple currencies in receivables. Multiple currencies cannot calculate the write-off ratio of the entire collection note, so add an intermediate currency. If there is only one currency in receivables, use the receivable currency. If If there are multiple currencies, US dollars will be used as the base currency for write-off: There may be multiple currencies in receivables, and multiple currencies cannot calculate the write-off ratio of the entire receipt, so add an intermediate currency , if the receivable has only one currency, use the receivable currency, and if there are multiple currencies, use the US dollar as the write-off base currency,",
"实收币种与核销基准币种一样时,无需填写汇率,不一样需要填写汇率: 实收币种与核销基准币种一样时,无需填写汇率,不一样需要填写汇率,":"When the currency actually received is the same as the base currency for verification, you do not need to fill in the exchange rate. If it is different, you need to fill in the exchange rate.",
"应收可能出现多个币种的情况,多个币种没法计算整个收款单的核销比例,所以增加一个中间币种,如果应收只有一个币种就使用应收币种,如果有多个币种就以美元为核销基准币种":"There may be multiple currencies in receivables. Multiple currencies cannot calculate the write-off ratio of the entire collection note, so add an intermediate currency. If there is only one currency in receivables, use the receivable currency. If If there are multiple currencies, US dollars will be used as the base currency for write-off",
"实收币种与核销基准币种一样时,无需填写汇率,不一样需要填写汇率":"When the currency actually received is the same as the base currency for verification, you do not need to fill in the exchange rate. If it is different, you need to fill in the exchange rate.",