{
	"4004OPAYPLAN-000000": "金额不能为空！",
	"4004OPAYPLAN-000001": "金额必须大于0！",
	"4004OPAYPLAN-000002": "付款计划的金额不可小于累计付款金额！",
	"4004OPAYPLAN-000003": "付款计划的金额不可小于累计付款申请金额！",
	"4004OPAYPLAN-000004": "比率不能为空！",
	"4004OPAYPLAN-000005": "比率必须大于等于0！",
	"4004OPAYPLAN-000006": "已生成付款申请或付款单，只允许编辑原币金额，账期到期日字段",
	"4004OPAYPLAN-000007": "请选择行",
	"4004OPAYPLAN-000008": "确定要取消吗？",
	"4004OPAYPLAN-000009": "已经生成后续单据，不能删除",
	"4004OPAYPLAN-000010": "查询成功！",
	"4004OPAYPLAN-000011": "请选择要打印的订单！",
	"4004OPAYPLAN-000012": "保存失败",
	"4004OPAYPLAN-000013": "保存成功!",
	"4004OPAYPLAN-000014": "当前单据未保存，您确认离开此页面？",
	"4004OPAYPLAN-000015": "采购订单付款计划",
	"4004OPAYPLAN-000016": "操作",
	"4004OPAYPLAN-000017": "请注意: 无符合条件数据",
	"4004OPAYPLAN-000018": "无符合条件数据",
	"4004OPAYPLAN-000019": "取消",
	"4004OPAYPLAN-000020": "联查详情",
	"4004OPAYPLAN-000021": "该付款时点对应单据已生成，请选择其他付款时点！",
	"4004OPAYPLAN-000022": "单据",
	"4004OPAYPLAN-000023": "已被冻结不能新增行！\n"
}