vat.json 94.5 KB
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  "@HowToUse": "在提交前,使用PWC.sortJson()对json内容进行排序",
  "ACEOLEDBUnInstallError": "Import failed. Please confirm if the Microsoft Office driver is installed.  AccessDatabaseEngine.exe",
  "ACompany": "A Company",
  "AcceptNO": "Receipt Number",
  "AccountCode": "Account code",
  "AccountCodeNullMag": "The Account Code Is Empty.",
  "AccountCodeNullType": "It Is Wrong If The Account code Is Empty",
  "AccountCodeOverLengthMag": "The Length of The Account Code Exceeds 50.",
  "AccountCodeOverLengthType": "Account Code Length Error",
  "AccountIncome": "Account Income",
  "AccountMapFailed": "Account Mapping Failed!",
  "AccountMapSuccess": "Account Mapping Successful!",
  "AccountMappingMenuUnSelect": "Please select...",
  "AccountMappingSubmit": "Account Mapping Submit",
  "AccountMappingSubmitComplete": "Account mapping Submission Completed",
  "AccountMappingTitle": "Account Re-classification",
  "AccountMappingUndo": "Cancel",
  "AccountName": "Account Name",
  "AccountPeriod": "Accounting Period",
  "AccountReMapVoucherDetailTitle": "Voucher Information",
  "AccountReMappingCredit": "Remapped Account Credit Amount",
  "AccountReMappingCustomerCode": "Customer Code",
  "AccountReMappingDebit": "Remapped Account Debit Amount",
  "AccountReMappingFail": "Failed",
  "AccountReMappingSelectOne": "Please Select an Item",
  "AccountReMappingSuccess": "Success",
  "AccountReMappingType": "Remapping Type",
  "AccountRemMappingStdReMapResult": "Standard Account Remapping Results",
  "AccountTypeDifferent": "Inconsistent Account Type",
  "AccountVoucher_AccountCode": "Account Code",
  "AccountVoucher_AccountName": "Account Name",
  "AccountVoucher_AccountVoucher": "Voucher",
  "AccountVoucher_AlertMsg_Leave": "Leaving The Current Page Will Lose the Current Query Result. Are You Sure You Want to Abandon the Current Query Operation?",
  "AccountVoucher_Credit": "Credit Amount",
  "AccountVoucher_CustomerCode": "Reciprocal Accounting Code",
  "AccountVoucher_CustomerName": "Reciprocal Accounting Name",
  "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "Company Account",
  "AccountVoucher_DataGrid_ColCredit": "Credit Incurred",
  "AccountVoucher_DataGrid_ColCreditSum": "Credit Total Amount",
  "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "!!往来核算Transaction",
  "AccountVoucher_DataGrid_ColDate": "Voucher Date",
  "AccountVoucher_DataGrid_ColDebit": "Debit Incurred",
  "AccountVoucher_DataGrid_ColDebitSum": "Debit Total Amount",
  "AccountVoucher_DataGrid_ColGroup": "Voucher Type",
  "AccountVoucher_DataGrid_ColPeriod": "Period",
  "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "Standard Account",
  "AccountVoucher_DataGrid_ColSummary": "Descriptions",
  "AccountVoucher_DataGrid_ColVID": "Voucher ID",
  "AccountVoucher_DataGrid_NoDataText": "NO Data",
  "AccountVoucher_Date": "Voucher Date",
  "AccountVoucher_Debit": "Debit Amount",
  "AccountVoucher_Direction_Credit": "Credit",
  "AccountVoucher_Direction_Debit": "Debit",
  "AccountVoucher_Display": "Display",
  "AccountVoucher_Display_InEntry": "By Entry",
  "AccountVoucher_Display_InVoucher": "By Voucher",
  "AccountVoucher_FVMsg_AccountCodeEmpty": "Please Enter Account Code Keyword",
  "AccountVoucher_FVMsg_AccountNameEmpty": "Please Enter Account Name Keyword",
  "AccountVoucher_FVMsg_CreditEmpty": "Please Enter The Credit Amount",
  "AccountVoucher_FVMsg_CreditEndAmountTooBig": "The Credit Amount Is Invalid, and The Minimum Value Should Be Less Than Or Equal To The Maximum Value.",
  "AccountVoucher_FVMsg_CreditInvalid": "Invalid Credit Amount, Please Enter a Valid Number",
  "AccountVoucher_FVMsg_CustomerCodeEmpty": "Please Enter The Transaction Code Keyword",
  "AccountVoucher_FVMsg_CustomerNameEmpty": "Please Enter The Transaction Name Keyword",
  "AccountVoucher_FVMsg_DateEmpty": "Please Enter the Voucher Date",
  "AccountVoucher_FVMsg_DateEndDateTooBig": "The voucher Date is Invalid And The Start Date Should be Less Than The Due Date",
  "AccountVoucher_FVMsg_DateInvalid": "The Voucher Date Is Invalid. Please Enter a Valid Date.",
  "AccountVoucher_FVMsg_DebitEmpty": "Please Enter The Debit Amount",
  "AccountVoucher_FVMsg_DebitEndAmountTooBig": "The Debit Amount Is Invalid, And The Minimum Value Should Be Less Than Or Equal To The Maximum Value.",
  "AccountVoucher_FVMsg_DebitInvalid": "Invalid Debit Amount, Please Enter a Valid Number",
  "AccountVoucher_FVMsg_GroupEmpty": "Please Enter a Voucher Type Keyword",
  "AccountVoucher_FVMsg_GroupNumEmpty": "Please Enter The Voucher Number Keyword",
  "AccountVoucher_FVMsg_PeriodEmpty": "Please Enter Accounting Period Keyword",
  "AccountVoucher_FVMsg_PeriodEndMonthTooBig": "Accounting Period is Invalid, The Minimum Value Should be Less Than or Equal To The Maximum Value.",
  "AccountVoucher_FVMsg_PeriodInvalid": "Accounting Period is Invalid. Please Enter Integers Between 1 and 12.",
  "AccountVoucher_FVMsg_SummaryEmpty": "Please Enter The Voucher Summary Keyword",
  "AccountVoucher_FVMsg_SummaryTooShort": "Please Enter a Voucher Summary of 3 or More Characters",
  "AccountVoucher_Fields_AND": "And",
  "AccountVoucher_Fields_AllJe": "Show All Vouchers",
  "AccountVoucher_Fields_AndOr": "Condition",
  "AccountVoucher_Fields_ChoiceAccountCode": "Choose Account Code",
  "AccountVoucher_Fields_CreditSum": "Credit Amount",
  "AccountVoucher_Fields_DebitCredit": "Debit And Credit Direction",
  "AccountVoucher_Fields_DebitSum": "Debit Amount",
  "AccountVoucher_Fields_ItemIDCount": "Number of Entries",
  "AccountVoucher_Fields_OR": "Or",
  "AccountVoucher_Fields_VIDCount": "Voucher Number",
  "AccountVoucher_FilterMode": "Filter",
  "AccountVoucher_FilterMode_Advanced": "Advanced Search",
  "AccountVoucher_FilterMode_Custom": "Custom Search",
  "AccountVoucher_FilterMode_DebitCrebitAccountCode": "Debit/Credit Related Account Search",
  "AccountVoucher_FilterMode_Normal": "Search",
  "AccountVoucher_Group": "Voucher Type",
  "AccountVoucher_GroupNum": "Voucher ID",
  "AccountVoucher_Menu_RecordDoubtfulPoint": "Record Doubts",
  "AccountVoucher_Placeholder_Amount": "Input Amount",
  "AccountVoucher_Placeholder_Date": "Input Voucher Date",
  "AccountVoucher_Placeholder_Period": "Input Account Period",
  "AccountVoucher_Placeholder_Text": "Input Keyword",
  "AccountVoucher_SelectorEmpty": "",
  "AccountVoucher_Selector_1": "Equal To Any Keywordah",
  "AccountVoucher_Selector_10": "Greater Than",
  "AccountVoucher_Selector_11": "Not Less Than",
  "AccountVoucher_Selector_12": "Less Than",
  "AccountVoucher_Selector_13": "Not Greater Than",
  "AccountVoucher_Selector_2": "Start With Any Keyword",
  "AccountVoucher_Selector_3": "Contain All Keywords",
  "AccountVoucher_Selector_4": "Contain Any Keyword",
  "AccountVoucher_Selector_9": "Equal To",
  "AccountVoucher_Summary": "Description Keywords",
  "AccountingVoucher": "Accounting Voucher",
  "AccumulatedAmount": "Accumulated Amount",
  "AccumulatedCreditAmount": "Credit Amount",
  "AccumulatedDebitAmount": "Debit Amount",
  "AcquireIntangibleAssets": "Acquire Intangible Assets",
  "Action": "Action",
  "ActiveEndTime": "Active End Time",
  "ActiveStartTime": "Active Start Time",
  "AddAccount": "Add Account",
  "AddCertificate": "Add Voucher",
  "AddCertificateCancel": "Cancel",
  "AddCertificateConfirm": "Confirm",
  "AddChart": "Add Chart",
  "AddChartButton": "Confirm Add",
  "AddChartDefault": "Custom Dashboard",
  "AddChartDescF": "You Can Add New Charts, Drag And Drop To Change The Position of The Chart, Or Delete Unwanted Charts.",
  "AddChartDescS": "You Can Select The Data Source In The Add Chart Function And The Selected Chart Will Be Added To Your Dashboard .",
  "AddChartDescT": "You Can Modify The Analysis Dimensions And Chart Styles In The Edit Charts Feature.",
  "AddFile": "Add File",
  "AddImportBtn": "Append",
  "AddImportInputInvoice": "Append Additional Input VAT Invoice Summary",
  "AddImportInputInvoiceItem": "Append Additional Input VAT Invoice Details",
  "AddImportJournalEntry": "Append Additional Journal Entry",
  "AddImportOutputInvoice": "Append Additional Sales Invoices",
  "AddImportTrialBalance": "Append Additional TB",
  "AddModelMappingFirst": "Please Add The Corresponding Relationship Between The License Plate Type And The Vehicle Type And The Seat.",
  "AddNew": "Add New",
  "AddNewMapping": "Add New Mapping",
  "AddReclassificationItem": "Add New Account Reclassification",
  "AdditReminder": "Review Reminder",
  "AddressPhoneColon": "Address And Phone Number:",
  "AdjustDateParseErrorMsg": "Invalid Date Adjustment In Row(s) {rows}",
  "AdjustDateParseErrorType": "Invalid Date Adjustment",
  "AdjustmentReasonCol": "Adjustment Reason",
  "AgriculturalProduct": "Agricultural Goods Invoice",
  "AllArea": "All Area",
  "AllBusinessUnit": "All Business Unit",
  "AllMappingStatus": "All Mapping Status",
  "AllOrganization": "All Organization",
  "AllTax": "All Taxes",
  "AllTheItems": "Select All",
  "Alltotal": "Subtotal",
  "Alternative": "You Can Only Choose One Of These Two",
  "Amount": "Amount",
  "AmountAdjusted": "Adjusted Amount",
  "AmountCheck": "Amount Check",
  "AmountCompareErrorType": "!!Cross Check Between Calculated Tax And Imported Tax Amount",
  "AmountDifference": "Amount Difference",
  "AmountNumberCheckErrorMsg": "Incorrect Amount",
  "AmountNumberCheckErrorType": "Amount Data Type Error",
  "AmountQueryError": "The Amount Range Is Incorrect, Please Re-enter!",
  "AmountTips": "Input Reclassified Amount",
  "AmountTotalLower": "!!Total Price And Tax(Lower Case)",
  "AmountTotalUpper": "!!Total Price And Tax(Capital) ",
  "AmountUnit": "",
  "AmountWarningSearch": "The Previous Amount Cannot Be Greater Than The Post Amount",
  "AnnualTaxationAmount": "Annual Taxation Amount",
  "ApplyingEntitesDetails": "Applicable Company",
  "ApproveLevelDescTitle": "!!({level}级)",
  "ApproveProcess": "Approval Process",
  "ApproveReportStatusCheck": "Audit Can Only Be Conducted After Submission Or Approval By Superiors.",
  "AtleastOne": "Please Choose at Least One Record",
  "AtleastOneReason": "Please Choose at Least One reason",
  "AuantityNumberCheckErrorMsg": "Quantity Data Type Error",
  "AutoCalcCreditAmount": "Auto Calculate Credit Amount",
  "AutoCalcDebitAmount": "Auto Calculate Debit Amount",
  "AutoGoodsMapping": "Automatic Mapping",
  "BColon": "B:",
  "BCompany": "B Company",
  "BDColon": "BD:",
  "BDFapiao": "BD Invoice",
  "BDIssuedDate": "BD Issued Date",
  "BDIssuedInvoice": "BD Issued Invoice",
  "BDName": "BD Name",
  "BDStatus": "BD Status",
  "BDStatusCancelled": "!!Cannot issue {0} because BD Status is Canceled or Red-lettered.",
  "BDStatusUnmatched": "!!Cannot issue {0} because BD Status is Unmatched.",
  "BDView": "BD View",
  "BDViewPageTitleSecond": "Invoiced List - BD View",
  "BDViewRedLetterConfirmReason1": "Invoicing Process Error",
  "BDViewRedLetterConfirmReason2": "Invoicing Information Error",
  "BDViewRedLetterConfirmTitle": "!!Issue Red Letter - BD",
  "BU": "BU",
  "BackEndDuplicateInputInvoiceErrorMsg": "Found Duplicate Rows {rows} In Database",
  "BackEndDuplicateInputInvoiceErrorType": "Duplicate Input Invoice Information In Database",
  "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows} Wrong Invoice;",
  "BackEndInputInvoiceAlreadyPassedErrorType": "Invoice Information Error",
  "BackEndLessThanDetailsTotalErrorMsg": "!!The Cumulative Amount Or Tax Amount Of The Detailed Information Is Greater Than The Amount Or Tax Amount Of The Input Summary Table.",
  "BackEndLessThanDetailsTotalErrorType": "!!Cross Check Between Input VAT Summary And Detailed Amount List",
  "BackEndNotHaveTotalInvoiceErrorMsg": "!!Rows {rows} In Input VAT Details Sheet Is Not Related To the Input VAT Summary Sheet",
  "BackEndNotHaveTotalInvoiceErrorType": "Relationship With The Input VAT Summary Sheet",
  "BalDiff": "Balance Difference",
  "BankAccount": "Bank Account",
  "BankAndAccountColon": "Bank and Account Number:",
  "BankNameColon": "Bank Name:",
  "BasicDataCheck": "Basic Data Validation",
  "BdChoseEvidenceTitle": "Please Choose Evidence Document:",
  "BdInputReasonTitle": "Please Input Reason:",
  "BdUserRedLetterWarningInfoInputLengthCheck": "The Max Length Of Input Reason Is 500.",
  "BdUserRedLetterWarningInfoInputRequired": "The Input Reason Is Required.",
  "BegBal": "Beginning Balance",
  "BegBalMsg": "Initial Balance Type Error.",
  "BegCreditBal": "Credit Beginning Balance",
  "BegCreditBalMsg": "Credit Initial Type Is Incorrect.",
  "BegDebitBalMsg": "Debit Initial Type Is Incorrect.",
  "BegDebitBalType": "Debit Beginning Balance",
  "BeginYearMonthColon": "Begin Year-Month:",
  "BeginYearMonthRequire": "Please Select Beginning Month",
  "Beijing": "Beijing",
  "BillIncome": "Invoiced Income",
  "Blank": "Blank",
  "BookTaxDifference": "Analysis Of Income Tax Differences",
  "BrandandModelNumberPlaceholder": "Please Input Brand and Model Number",
  "BtnDelete": "Delect",
  "BuildinModel": "Preset Model",
  "BuildingInstallationService": "Building Installation Service",
  "ButtonBrowser": "Browser...",
  "ButtonCancel": "Cancel",
  "Buyer": "Buyer",
  "BuyerACNo": "Buyer A/C No.",
  "BuyerAddress": "Buyer Address",
  "BuyerCodePlaceholder": "Please Input Driver License or Organization Code",
  "BuyerName": "Buyer Name",
  "BuyerPhoneColon": "Buyer Phone No:",
  "BuyerTaxIDColon": "Buyer Tax ID:",
  "CCompany": "C Company",
  "CIQNumber": "CIQ #",
  "CIT": "CIT",
  "CITFilingAnalysis": "CIT Filing Analysis",
  "CITProject": "Enterprise Account",
  "CNY": "CNY",
  "CabinConfig": "Seat Layout",
  "CabinConfiguration": "Cabin configuration",
  "CabinConfigurationName": "Cabin Configuration (e.g. Seven Seat Interior)",
  "CabinConfigurationRequired": "Seat Layout Information Cannot Be Empty",
  "CaculateBuildinModel": "Preset Model Computation",
  "CaculateUnbilled": "Uninvoiced Sales Calculation",
  "CallbackError": "Error message: {errorMsg}",
  "CancelDialogText": "Receiving All Pieces Of Invoices?",
  "CancelFapiao": "Invoice Invalidation",
  "CancelGoodsMapping": "Cancel Mapping",
  "CancelInvoiceBDTitle": "Invoice Invalidation - BD",
  "CancelInvoiceGDTitle": "Invoice Invalidation- GD",
  "CancelIssuing": "Cancellation Of Invoice",
  "CancelPrintBDInvoice": "Cancel Print BD Invoice",
  "CancelPrintFapiao": "Cancel and Reprint",
  "CancelReprintInvoiceBDTitle": "Cancel and Reprint Invoice - BD",
  "CancelReprintInvoiceGDTitle": "Cancel and Reprint Invoice - GD",
  "CannotSelectUnholdAndHold": "Can Not Choose [Hold] Vehicle And [Unhold] Vehicle At The Same Time!",
  "CantFind": "Not Find",
  "CapacityPlaceholder": "Please Enter A Limited Number Of Passengers",
  "CarType": "Car Type",
  "CaseCollectionDate": "Case Collection Date",
  "CaseNumber": "Case Id #",
  "Category": "Category",
  "CategoryName": "Vehicle Type - Automatically Generated",
  "CategoryRepeat": "Category Has Exists.",
  "CategoryRequire": "Please Input Category",
  "CellColumn": "Cell",
  "CellInfo": "Cell level Info",
  "CellInfoFail": "Failed to Retrieve Cell Level Information",
  "CellValue": "Value",
  "CertificateNumberPlaceholder": "Please Input Certificate Number",
  "CertificateNumberRequire": "Please Input Certificate Number!",
  "CertificationClearning": "Certification Clearance",
  "CertificationDateCheckErrorMsg": "The Date Of Certification Does Not Match The Selected Interval",
  "CertificationDateEmptyCheckErrorType": "Certification Date Is Empty",
  "CertificationDateFormatCheckErrorType": "Certification Date Format Error",
  "CertificationDateRangeCheckErrorType": "Certification Date Is Not In The Selected Period",
  "CertificationNotPass": "Certification Failed",
  "CertificationPass": "Certification passed",
  "ChangSha": "Changsha",
  "Check": "Check",
  "CheckFinanceTips": "Please Confirm The Final Price With The Financial",
  "CheckInputMemoLength": "Note Input Length Is Too Long, The Length Can Not Exceed 500!",
  "CheckInputValueFormat": "The Type Of Numeric Input Is incorrect, Only The Numeric Type Can be Input!",
  "CheckInputValueLength": "The Value Exceeds The Upper Limit Of 9999999999999!",
  "CheckIntInputValue": "The Input Format is Wrong, The Number of Copies Can Only be Entered as an Integer!",
  "CheckOrganizationDashboardConfig": "Indicator Configuration is Not Legal, Please Reconfigure!",
  "CheckResult": "Check Result",
  "ChooseManualInputReason": "Please Choose One Reason for Update",
  "ChoosePlaceholder": "-Please Select-",
  "ChoseReassignBD": "* Please Chose Reassign BD:",
  "CiqNumberPlaceholder": "Please Input CIQ Number",
  "ClassCode": "Invoice Code",
  "ClearAll": "Clear All",
  "ClearFailed": "Clear Failed",
  "ClearInputInvoice": "Clear Imported Input VAT Invoice Summary",
  "ClearJournalEntry": "Clear Imported Journal Entry Data",
  "ClearMapFailed": "Mapping Cancellation Failed.",
  "ClearMapSuccess": "Mapping Cancellation Completed.",
  "ClearMapping": "Cancel  mapping",
  "ClearOutputInvoice": "Clear Output Invoices",
  "ClearSuccess": "Deleted",
  "ClearTbError": "Fail in Trail Balance Delete and Accounting Data Import",
  "ClearTips": "Clear All Imported Records, Confirm?",
  "ClearTrialBalance": "Clear Trial Balance",
  "CloseButton": "Close",
  "CodeVersion": "Product Code Version Number",
  "Collapse": "Collapse",
  "CollectBuildinModelResult": "Setting of Pre-set Model Calculations",
  "ColumnsMapErrorMsg": "Required Field: {columns} Not Mapped!",
  "ColumnsMapErrorType": "Required Fields Check",
  "ComCreditBal": "Original Credit Balance",
  "ComDebitBal": "Original Debit Balance",
  "ComEndBal": "Original Ending Balance",
  "ComEndCreditBal": "Original Ending Credit Balance",
  "ComEndDebitBal": "Original Ending Debit Balance",
  "ComfirmIgnoreUnsavedChanges": "You Will Loss Your Unsaved Changes if You Leave This Page, Confirm to Continue",
  "ComfirmToReMap": "The Enterprise Account Has been Corresponding to the Standard Subject. Are You Sure to Re-correspond and Overwrite the Existing Correspondence??",
  "CommissionableStore": "!!Commissionable Store",
  "CommonFail": "System Error, Please Contact System Administrator",
  "CompanyCode": "Company Code",
  "CompanyTaxID": "Company Tax ID",
  "CompanyVATIDTaxIDPlaceholder": "Please Input Seven-Digit Tax Identification Number",
  "CompanyVATIDTaxIDRequire": "Taxpayer Identification Number",
  "CompareUnbilled": "Uninvoiced Sales Comparison",
  "Complete": "Declaration completed",
  "CompleteDeclarationStatusCheck": "The Declaration Can Only be Completed If the Project Status is Generated and is Not Equal to Rejected",
  "Completed": "Completed",
  "Conclusion": "Conclusion",
  "Condition1": "Need to Select Debit and Credit Beginning Balance at the Same Time",
  "Condition3": "(Debit Balance, Credit Balance) or (Debit Ending Period, Credit Ending Period) or ending balance required.",
  "Condition4": "Beginning Balance or ( Debit Beginning,Credit Beginning)Can't Choose at the Same Time.",
  "Condition5": "Ending Balance or ( Debit Ending,Credit Ending)Can't Choose at the Same Time.",
  "Condition6": "Debit and Credit Amount Need to be Selected at the Same Time",
  "Condition7": "Need to select debit and credit ending balance at the same time",
  "ConditionDataSource": "Condition Analysis Data Source",
  "Config": "Configuration",
  "ConfirmAll": "Confirm All and Print",
  "ConfirmCancelInvoice": "Whether to Invalidate the Selected Invoice?",
  "ConfirmCancelMapping": "Whether to Cancel the Correspondence?",
  "ConfirmCheckedFinance": "Has It been Confirmed with the Financial?",
  "ConfirmClearCustomsInvoice": "Are You Sure to Delete the Customs Certification List Data?",
  "ConfirmCleartTbTitle": "Do You Want to Delete the Data Related to the Trial Balance Import?",
  "ConfirmCredit": "Confirmation Number (Credit)",
  "ConfirmDebit": "Confirmation Number (Debit)",
  "ConfirmDeleteVehicle": "Are You Sure to Delete This Vehicle?",
  "ConfirmNo": "No",
  "ConfirmSelectErpImportFile": "Import File Not Selected, Cannot be Imported",
  "ConfirmSelectErpImportFileTitle": "Please Select File to Import",
  "ConfirmTbDataToDelete": "Accounting data can be import after delete all trail balance sheet.Confirm to delete?",
  "ConfirmToContinue": "Confirm to Continue?",
  "ConfirmToMapForDiffAcctProp": "The corresponding Corporate Account is Not the Same Account Type as the Standard Account. Are You Sure to Correspond?",
  "ConfirmToMapForDiffDirection": "The corresponding Corporate Account is Not the Same Direction of Debit-Credit as the Standard Account. Are You Sure to Correspond?",
  "ConfirmUndoJournal": "Confirm Undo Journal?",
  "ConfirmYes": "Yes",
  "ConfirmationNumber": "Confirmation Number",
  "ContactAdmin": "Please Contact the Administrator",
  "ConverImportBtn": "Overwrite",
  "CostCenter": "Cost Center",
  "CoverImportInputInvoice": "Overwrite Import  VAT Invoice Summary",
  "CoverImportInputInvoiceItem": "Overwrite Import  VAT Invoice Details",
  "CoverImportJournalEntry": "Overwrite Import Existing Journal Entry ",
  "CoverImportOutputInvoice": "Overwrite Import Output Invoice",
  "CoverImportTrialBalance": "Overwrite Import TB",
  "CreditAmount": "Credit Amount",
  "CreditAmountConfirmCol": "Final Confirmation Number (Credit)",
  "CreditBalDiff": "Credit Balance Difference",
  "CreditBalMsg": "The Credit Amount Type is Incorrect.",
  "CreditClosingBalance": "Credit Ending Balance",
  "CreditOpeningBalance": "Credit Beginning balance",
  "CreditParseErrorMsg": "{rows}Illegal Credit Amount!",
  "CreditReclassificationCol": "Credit Reclassification",
  "CreditRelevantAmtCol": "Credit Amount (Include Audit Adjustments)",
  "CreditTips": "Input Reclassification Credit Amount",
  "Creditor": "Credit",
  "CurrentIncomeNum": "Uninvoiced Income Recorded This Month.",
  "CurrentMarkupRate": "Current Pricing Ratio",
  "CurrentMonth": "Current Month",
  "CurrentMonthUnissuedRevenue": "Total Uninvoiced Income Recorded This Month",
  "CurrentMonthUnissuedTax": "Uninvoiced Tax Amount This Month",
  "CurrentPage": "Current Page",
  "CurrentPeriod": "Current Period",
  "CurrentPeriodBegCreditBal": "Current Period Beginning Credit Balance",
  "CurrentPeriodBegDebitBal": "Current Period Beginning Debit Balance",
  "CurrentPeriodEndBal": "Current Period Beginning Balance",
  "CurrentReportTaxAmount": "Tax Payable in the Current Period",
  "CurrentReportTaxableRevenue": "!!Sales Income Should be Declared in This Period",
  "CurrentTotal": "Invoiced Amount This Month",
  "CustCreditBal": "System Credit Balance",
  "CustDebitBal": "System Debit Balance",
  "CustEndBal": "System Ending Balance",
  "CustEndCreditBal": "System Credit Ending Balance",
  "CustEndDebitBal": "System Debit Ending Balance",
  "CustGoodsName": "Enterprise Goods Name",
  "CustomInvoiceFileCheck": "Please Check the Upload File Format. Upload Files Can Only be xls, xlsx File Format",
  "CustomerCode": "Customer Code",
  "CustomsAuditResult": "Audit Result",
  "CustomsCertList": "Customs Audit Results",
  "CustomsIssueDate": "Issuance Date",
  "CustomsIssueEmpty": " The {rowIndex} Line, The Date of Issue Cannot be Empty",
  "CustomsIssueError": "!!For the {rowIndex} Line, Please Confirm the Customs Payment Number: {rows}'s Date of Issue (Different From the Period)",
  "CustomsIssueNotDate": " For the {RowIndex} Line, Please Confirm the Customs Payment Number: {Rows} was Issued With an Illegal Date Format",
  "CustomsPayNum": "Customs Payment Certificate ID",
  "CustomsPayNumDuplicate": "Duplication of Customs Payment Number",
  "CustomsPayNumEorror": " The {rowIndex} Line Customs Payment Book Number is Empty, Please Confirm",
  "CustomsPayNumExistedInSheet": "The {rowIndex} Line in Sheet Has Duplicate Customs Payment Numbers: {rows} ",
  "DCompany": "D Company",
  "Dashboard": "Dashboard",
  "DataCheckType": "Type",
  "DataCorrectnessCheck": "Data Verification",
  "DataEmpty": "The Value is Empty",
  "DataFilter": "Filter Data",
  "DataLoadingError": "Data Loading Error!",
  "DataSource": "Data Source",
  "DataSourceCountFirst": "Total",
  "DataSourceCountSecond": " Types of Data Source",
  "DataSourceInfo": "Data source info",
  "DataValidation": "Data Verification",
  "Date": "Date",
  "DateWarningSearch": "The Previous Date Cannot be Greater Than the Last Date",
  "DeatilPanelTitle": "Details of Invoice",
  "DebitAmount": "Debit Amount",
  "DebitAmountConfirmCol": "Final Confirmation Number (Debit)",
  "DebitBalDiff": "Debit Balance Difference",
  "DebitBalMsg": "Debit Balance Type Error",
  "DebitBalType": "Credit Balance Type Error",
  "DebitClosingBalance": "Debit Ending Balance",
  "DebitOpeningBalance": "Credit Ending Balance",
  "DebitParseErrorMsg": "{rows} Illegal Debit Amount Exists ",
  "DebitParseErrorType": "Illegal Debit Amount",
  "DebitTips": "Please Enter  reclassified Debit Amount",
  "DeclarationComplete": "Complete Filing",
  "DeleteDuplicateData": "Remove Duplicate Trial  Balance Data",
  "DeleteEmptyWarning": "Please Select the Data and Then Delete It.",
  "DeleteEvidence": "Upload Evidence File",
  "DeleteFailed": "Delete Failed",
  "DeleteFiles": "Delete Files",
  "DeleteFromIssuingList": "Delete From Invoiced List",
  "DeleteMeasureAlert": "At Least Retain One Analytical Indicator .",
  "DeleteSuccess": "Delete Success",
  "DeleteTbDataTip": "Confirm to Remove Current Month's Data? Once Cleared it Cannot be Recovered",
  "DeleteTips": "Please Select Data Needs to be Removed.",
  "DeliveryStatus": "Delivery Status",
  "Details": "Details",
  "DirectionDifferent": "Debit and Credit Direction Not the Same",
  "DishonouredCheque": "Refund",
  "Display": "Display",
  "DisplayCurrentPeriod": "Display Current Period",
  "DocumentNum": "Document Number",
  "DownLoadCsvTemplate": " DownLoad CSV Template",
  "DownLoadExcelTemplate": "DownLoad Excel Template",
  "DownloadFiles": "Download Files",
  "DownloadOutputTemplate": "Download Template",
  "DownloadTemplateFail": "Template Download Failed, Please Contact Administrator.",
  "DrawerColon": "Issuer:",
  "DriverLicense": "Driver's License #/ Organization Code",
  "DriverOrganizationValidation": "Driver License and Organization Code/Company VAT ID Tax ID Don't Exist at the Same Time",
  "DuplicateCheckErrorMsg": "Duplications Exist at Line(s) {rows}",
  "DuplicateCheckErrorType": "Duplicate Invoice Information in the Imported File",
  "DuplicateDataCheck": "Duplicated Data",
  "DuplicateInDBErrorType": "Duplicated Import",
  "DuplicateInFileErrorType": "Duplicated Data Exists",
  "DuplicateNum": "Duplicated Number",
  "DuplicatedInformation": "Discover Duplicate Data in Salesforce",
  "ECompany": "E Company",
  "ENCancel": "Cancel",
  "ENConfirm": "Confirm",
  "EditFapiaoDetails": "Pending Invoice List ",
  "EditFapiaoDetailsTitle": "Vehicle Invoicing List/ Pending Invoice List",
  "EditMapping": "Edit Mapping",
  "EffectiveDateFormatCheckInfo": "The Effective Date Formate is Not Correct.",
  "EffectiveDateSpellCheck": "Please Enter a Valid Date.",
  "EffectiveDateTimeCheckInfo": "Effective Date Cannot be Earlier Than Current Date.",
  "ElecInfo": "Electronic Information",
  "EmployeeBenefit": "Employee Welfare",
  "EmptyFieldErrorMsg": "{rows}There is a Null Value For the Required Fields!!",
  "EmptyFieldErrorType": "Empty Check",
  "EmptyFileContent": "The File Content is Empty. Please Select a File With Content.",
  "EndBal": "Ending Balance",
  "EndBalMsg": "The Ending Balance Type is Incorrect.",
  "EndCreditBal": "Credit Ending balance",
  "EndCreditBalMsg": "The Credit Ending Balance Type is Incorrect",
  "EndDebitBal": "Debit Ending Balance",
  "EndDebitBalMsg": "The Debit Ending Balance Type is Incorrect",
  "EndYearMonthColon": "End of Term:",
  "EndYearMonthValidateMsg": "!!Please Select Validate End Year Month",
  "EntempriseAccount": "Enterprise Account",
  "EnterPricingData": "Enter New Pricing Data",
  "EnterpriceAccountImportDataFormatError": "Wrong File Format",
  "EnterpriseSubjectCodeCol": "Enterprise Account code",
  "Entity": "Entity",
  "EntityDetail": "Entity Detail",
  "EntityName": "Entity Name",
  "EntryComparison": "Entry Comparison",
  "Enum_Accounting": "Booked",
  "Enum_Billed": "Invoiced",
  "Enum_DisplayIncoice": "Page Display Invoice Information",
  "Enum_DisplayVoucher": "Page Display Credential Information",
  "Enum_NotAccounting": "Not Journalized",
  "Enum_PartAccounting": "Partially Booked",
  "Enum_PartBilled": "Partially Invoiced",
  "Enum_UnBilled": "Not Invoiced",
  "EprConfirmImportData": "The Status of the Project is: {status}, Do you Confirm the {importTypeStr} Data?",
  "EprConfirmImportDataTitle": "Confirm to Import Data?",
  "ErpCheckTypeId": "Financial Data Recommendation Type Id",
  "ErpDetailWarning": "Verify Correctly, No Error Details",
  "ErpDownloadFileTitle": "Download the Universal Template File and Fill in the Corresponding Data According to the Field Requirements of the Universal Template",
  "ErpFileUploadLimits": "File Should Not Bigger Than:",
  "ErpImportFileTitle": "Import Data Source File",
  "ErpImportTitle": "Accounting Data",
  "ErpToolTips": "Notice:1. CSV File Name Should be:Balance_*.csv,Voucher_*.csv; 2.Use Tab to Divide Data;3.Press Ctrl+click File Name to Add More",
  "ErpUploadFileExtensionCheck": "File format should be csv,xls or xlsx",
  "ErrorCount": "Financial Data",
  "ErrorDetail": "Error Number",
  "ErrorDetails": "Error Details",
  "ErrorFileMsg": ".EXE Files Are Not Supported",
  "ErrorFileType": "File Type Error",
  "ErrorResult": "Error Results",
  "EtsSubjectNameCol": "Corresponding Enterprise Account",
  "EvidenceDocumentRequired": "Please Chose Evidence Document.",
  "EvidenceFilesRequired": "Please Upload Evidence Files.",
  "EvidenceTab": "Evidence",
  "Expand": "Expand",
  "ExportBtn": "Export",
  "ExportExcel": "Export to Excel",
  "FCompany": "F Company",
  "FaceTaxAmount": "!!Face Value(Including Tax)",
  "FaipiaoCondition": "Invoice Condition",
  "FakeInvoice": "Fake invoice",
  "FapiaoByManual": "Manual Invoice",
  "FapiaoCode": "Invoice Code",
  "FapiaoKeywords": "Invoice Keywords",
  "FapiaoNumber": "Invoice Number",
  "FapiaoQuotaSettings": "Invoice Quota Settings",
  "FileName": "File Name: ",
  "FillBack": "Fill Back",
  "FillBackAmount": "Fill Back Amount",
  "FillingCurrentMonth": "Amount Declared This Month.",
  "Filter": "Filter:",
  "FilterByreadytoissue": "!!Filter Pending Invoice",
  "FilterCriteriaTags": "Filter Results",
  "FilterMapStatus": "Filter Mapping States",
  "FinalAmount": "Final Amount",
  "FinalAmountEmpty": "Please Make Sure Final Amount is Not Empty.",
  "FinalAmountRequired": "Final Amount is Required.",
  "FinalAmountShouldBeNumber": "Final Amount Should be a Number.",
  "FinalCredit": "Final Confirmation Number (Credit)",
  "FinalDebit": "Final confirmation number (Debit)",
  "FinancePartner": "Finance Partner",
  "FinancialInsuranceService": "Financial Insurance Service",
  "FinancialReturn": "Financial Return",
  "FixedAssetsMovable": "Fixed Assets - Movable Property",
  "FixedAssetsNonmoveable": "Fixed Assets - Real Estate",
  "Fold": "Fold",
  "ForceTaxReason": "Mandatory Taxable Cause",
  "FreightTransport": "Transportation Invoice",
  "GDBDDetailTitle": "View GD-BD Invoice Details",
  "GDBDRedLetterConfirmInfo": "Please Confirm the Information That Will be Sent to the Approval Group.",
  "GDBDRedLetterConfirmTitle": "!!Red letter Application(GD-BD)",
  "GDBDStatus": "GD-BD Status",
  "GDCost": "GD-cost",
  "GDOutputTaxAmount": "GD Output Tax Amount",
  "GDPaperInvoiceInventory": "GD  Invoice Inventory",
  "GDRevenue": "GD-revenue",
  "GDStatus": "GD Status",
  "GDStatusNotReady": "!!Cannot issue {0} because GD Status is not ready to issue.",
  "GDVAT": "GD-VAT",
  "GDView": "GD View",
  "GP_BuildService": "Building Installation Service",
  "GP_EstateLeasingService": "Real Estate Leasing Service",
  "GP_FinancialService": "Financial Insurance Services",
  "GP_GoodsAndRepairService": "Goods and Processing, Repair and Repair Services",
  "GP_InvisibleCapital": "Intangible Assets",
  "GP_LandUseRight": "Transfer of Land Use Rights",
  "GP_LifeService": "Life Service",
  "GP_TangibleMovablesService": "Tangible Chattel Leasing Service",
  "GP_TelecomService": "Telecommunication Service",
  "GP_TransportationService": "Transportation Services",
  "GeneralIndustry": "General Industry",
  "GenerateBalanceSheet": "Generating Balance Sheet",
  "GenerateFinanceReport": "Finance Report Generation",
  "GenerateReport": "Report Generation",
  "GenerateStdTb": "Standard Trail Balance Sheet Generation",
  "GetNotVerifyInvoice": "Acquire Unauthenticated Invoices",
  "GetVoucherDetailsFail": "Failed to Obtain Voucher Information",
  "Goods": "Goods",
  "GoodsAndProcessingRepairAndRepairServices": "Goods And Processing Repair Services",
  "GovernmentClassificationPlaceholder": "Please Input Government Classification",
  "GrandTotal": "Total Price With Tax:",
  "Group": "Group",
  "HandInputValue": "Manual Input Value",
  "HandleMapping": "Manual Mapping",
  "HasChooseItemCount": "Total selected",
  "HasNotMatchMonth": "!!Selected Invoice Contains Non-this Month's Data:",
  "HasNotMatchStatus": " The Invoice Can Only be Invalidated After Invoiced ",
  "Help": "Help",
  "HideAllZeroRecords": "Hide Accounts With No Data",
  "HideValidation": "Hide Incorrect Data",
  "History": "History",
  "HistoryPeriod": "Previous",
  "HoldVechicle": "!!Lock in Vehicle",
  "ImagePic": "Validation Result",
  "ImmovablePropertyLeasing": "Real Estate Leasing",
  "Import": "Import Data",
  "ImportBtn": "Import",
  "ImportCertificate": "Import Certificate Number #",
  "ImportCertificateNumberPlaceholder": "Please Input Import Certificate Number",
  "ImportErpDataFail": "Data Import Failed:",
  "ImportErpDataSuccess": "Data Import Success, Start Processing Data",
  "ImportErrorMsg": "An Error Occurred at {NumberOfError}, Please Correct it and Click the Refresh Button to Re-verify",
  "ImportErrorPopUpErrorDescCol": "Wrong Description",
  "ImportErrorPopUpErrorDetail": "Wrong Details",
  "ImportErrorPopUpErrorInfoCol": "Wrong Information",
  "ImportErrorPopUpErrorTypeCol": "Wrong Type",
  "ImportErrorPopUpNoCol": "Serial Number",
  "ImportErrorPopUpTitle": "The Following Error Was Found During the Import Process, the Import is About to be Terminated, Please Re-import After Correction",
  "ImportEvidence": "Upload Evidence",
  "ImportFail": "Import Failed",
  "ImportFileInvalidType": "Invalid File Type, Please Check",
  "ImportJournalEntry": "Import Journal Entry",
  "ImportOutputInvoice": "Import Output Invoices",
  "ImportShipmentList": "Import Departure List",
  "ImportShipmentListGd": "Import Departure List- GD",
  "ImportSuccess": "Import Success",
  "ImportTrialBalance": "Import TB",
  "ImportTypeTip": "Clear All Imported Financial Data for This Period, Proceed?",
  "Import_AccountMapping": "Account Mapping",
  "Import_AuditAdjust": "Audit Adjustments",
  "Import_CalculateData": "Process Data",
  "Import_CustomInvoice": "Customs Invoice Import",
  "Import_Erpdata": "Import Financial  Data",
  "Import_GoodsMapping": "Goods Name Mapping",
  "Import_InputInvoice": "Input Invoice Import",
  "Import_InvoiceMapping": "Import Invoice Mapping",
  "Import_JournalEntry": "Import Journal Entry",
  "Import_OutputInvoice": "Output Invoice Import",
  "Import_TrialBalance": "Import TB",
  "Import_UnbilledInvoice": "Sales Without Invoice",
  "Import_VoucherMapping": "Import Voucher Mapping",
  "Importing": "Processing",
  "Income": "Income",
  "IncomeAXReport": "Input AX Certificate",
  "IncomeDataSource": "Input Data Source",
  "IncomeDetailDataSource": "Input Details Data Source",
  "IncomeInvoiceDetail": "Input Invoice Details",
  "IncomeInvoiceTotal": "Input Invoice Summary ",
  "IndexAnalysis": "Index Analysis",
  "IndexConfig": "Indicator Configuration",
  "InputInvoiceClearTips": "Input VAT Details and Summary for Current Month Will be Cleared?",
  "InputInvoiceCoverImportTips": " If Overwrite the Summary Sheet, the Input VAT Details Sheet Will Also be Cleared",
  "InputInvoiceItemClearTips": "Input VAT Details Sheet for Current Month Will be Cleared?",
  "InputPlaceholder": "Please Input",
  "InterCompany": "Inter-Company",
  "InvocieType": "Invoice Type",
  "Invoice": "Invoice",
  "InvoiceCaseNo": "Invoice Case No.",
  "InvoiceClaim": "Reimburse",
  "InvoiceCode": "Invoice Code",
  "InvoiceDate": "Invoice Date",
  "InvoiceDateEmptyCheckErrorType": "Invoice Date is Empty",
  "InvoiceDateErrorType": "Invoice Date Format Error",
  "InvoiceDateQueryError": "Time Range Incorrect, Please Re-enter",
  "InvoiceDateRangeCheckErrorMsg": "The Invoiced Date Does Not Match the Selected Period",
  "InvoiceDisplay": "!!Invoice Slide",
  "InvoiceElectronicTicket": "Electronic Invoice",
  "InvoiceEntity": "Invoice Entity",
  "InvoiceFPDMQuery": "Invoice code: ",
  "InvoiceFPFS": "Invoice Quantity",
  "InvoiceFPHM": "Invoice Number",
  "InvoiceFPLX": "Invoice type",
  "InvoiceGHFSH": "Seller Tax ID",
  "InvoiceHWMC": "Goods Name",
  "InvoiceHasAddRecord": "!!已补录",
  "InvoiceHasExpired": "Expired",
  "InvoiceHasMatch": "Already matched",
  "InvoiceHasRefund": "Refunded",
  "InvoiceHasUpload": "Uploaded",
  "InvoiceHasVerify": "Certified",
  "InvoiceIdentifySuccess": "Identify Success",
  "InvoiceInfoDetailTab": "Invoice details",
  "InvoiceInfoEmptyCheckErrorMsg": "Invoice Code or Invoice Number or Invoice Type is Empty",
  "InvoiceInfoTotalTab": "Invoice Info Summary",
  "InvoiceInputTransferOut": "Invoice Input Transfer Out",
  "InvoiceItemAmount": "Detailed Aggregate Amount",
  "InvoiceItemInfoEmptyCheckErrorMsg": "Invoice Code or Invoice Number is Empty",
  "InvoiceItemInfoEmptyCheckErrorType": "Invoice Item Detail is Empty",
  "InvoiceItemTaxAmount": "Details Total Tax Amount",
  "InvoiceJE": "Amount",
  "InvoiceJEError": " For the {rowIndex} Line, Please Confirm the Amount of the Customs Payment Book Number: {rows}",
  "InvoiceJEQuery": "Amount: ",
  "InvoiceKPRQ": "Issuance Date",
  "InvoiceManualVerify": "Manual Authentication",
  "InvoiceModeMobileDevice": "Scanner Upload",
  "InvoiceModePDF": "Upload  Paper Invoice",
  "InvoiceModeScan": "Scan Upload (PDF)",
  "InvoiceModeWay": "Upload Method",
  "InvoiceNo": "Invoice No.",
  "InvoiceNonRawMaterialPurchase": "Non-material Centralized Purchasing",
  "InvoiceNumber": "Invoice Number",
  "InvoicePackage": "Forged Invoice",
  "InvoicePendingMatch": "To be Matched",
  "InvoiceQJ": "Accounting Period",
  "InvoiceRawMaterialPurchase": "Collecting Materials",
  "InvoiceSE": "Tax Amount",
  "InvoiceSL": "Tax Rate",
  "InvoiceSource": "Invoice Source",
  "InvoiceStampIncorrect": "Invoice Chapter Error",
  "InvoiceStatus": "Invoice Status",
  "InvoiceType": "Invoice Type",
  "InvoiceTypeCN": "Invoice Category",
  "InvoiceTypeEmptyCheckErrorType": "Invoice Type is Empty",
  "InvoiceTypeErrorType": "Invoice Type Error",
  "InvoiceUnableVerify": "Invoice Unable Verify",
  "InvoiceUnrecognize": "Invoice Unrecognized",
  "InvoiceVerifyFailure": "True Failure",
  "IsComfirmToSubmitReport": "Whether to Confirm Submission Report Audit?",
  "IsComfirmToWithdrawSubmitReport": "Whether to Confirm the Withdrawal of Report Submission?",
  "IsConfirmCancelMap": "The System Has Reached the {status} State. Do You Confirm the Cancellation of Correspondence?",
  "IsConfirmManualReClassify": "The System Has Reached the {status} State. Are You Sure to Save Manual Reclassification?",
  "IsConfirmReCalcuate": "The System Has Reached the {status} State. Do You Confirm Recalculation??",
  "IsConfirmSaveReport": "The System Has Reached the {status} Status. Are You Sure to Save the Report?",
  "IsConfirmToApproveReport": "Whether to Confirm the Approval?",
  "IsConfirmToCompleteDeclaration": "Whether to Confirm the Completion Of the Declaration?",
  "IsConfirmToSubmitReportTitle": "Are You Sure to Submit a Report Review??",
  "IsConfirmToWithdrawSubmitReportTitle": "Are You Sure to Cancel the Submission of the Report Review??",
  "IsConfirmUndoMap": "The System Has Reached the {status} Status, Whether to Confirm the Revocation Corresponding?",
  "IsDelete": "Are You Sure to Delete?",
  "IsIncludedInTaxAmount": " Whether to Include In the Input Tax",
  "IsMarketingCar": "Car For Marketing",
  "IssuanceDate": "Date of Invoice",
  "IssuanceSpecialVATFapiao": "!!Issue a Special VAT Ticket",
  "IssuaranceTypeColon": "Billing Type:",
  "IssueGdBd": "Issue GD-BD",
  "IssueNumber": "Issue Number",
  "IssuePrint": "Issue and Print",
  "IssueReminder": "Issue Reminder",
  "IssueWarning": "Issue Warning",
  "IssuedDate": "Issued Date",
  "IssuedInvoiceSpecial": "Issued Special VAT Invoice List",
  "IssuedInvoicelist": "Issued Vehicle List",
  "IssuedNotRecorded": "invoiced - Recording",
  "IssuedPeriod": "Issued Period",
  "IssuedPeriodColon": "Issued Period:",
  "IssuedTo": "Issued Object ",
  "IssuedVehicleListGd": "Issued Vehicle List - GD View",
  "IssuingEntity": "Issuing Entity:",
  "IssuranceType": "Issuing Type",
  "Item": "Item",
  "ItemIDParseErrorMsg": "Exist{rows}Illegal Entry Number Value!",
  "ItemIDParseErrorType": "Illegal Entry Value",
  "ItemName": "Item Name",
  "JETaxRate": "JE-Tax Rate",
  "JournalCompare": "Journal Compare",
  "JournalDFJE": "Credit Amount",
  "JournalEntries": "Journal Entries",
  "JournalEntriesCondition": "Journal Entries Condition",
  "JournalEntryAccountCodeTooLongErrorMsg": "Amount Code Can Not Exceed 50 Characters!",
  "JournalEntryAccountCodeTooLongErrorType": "Amount Code is Too Long",
  "JournalEntryAcctCodeEmptyErrorMsg": "Account Code Cannot be Empty!",
  "JournalEntryAcctCodeEmptyErrorType": "Account Code is Empty",
  "JournalEntryAmountErrorMsg": "{rows}The Format of Debit Amount or Credit Amount is Incorrect!",
  "JournalEntryAmountErrorType": "Amount Format Error",
  "JournalEntryClearTips": "All the imported journal entry will be cleared, confirm?",
  "JournalEntryCustomerCodeTooLongErrorMsg": "All Chronological Information Will be Cleared This Month",
  "JournalEntryCustomerCodeTooLongErrorType": "Customer Code is Too Long",
  "JournalEntryDateFormatErrorMsg": "{Rows}Voucher Date Format Error!",
  "JournalEntryDateFormatErrorType": "Date Format Error",
  "JournalEntryDuplicateErrorMsg": "Duplicated Voucher Found in the Imported Files!",
  "JournalEntryDuplicateErrorType": "Duplicate Data Check",
  "JournalEntryGroupEmptyErrorMsg": "Voucher Type Cannot be Empty!",
  "JournalEntryGroupEmptyErrorType": "Voucher Type is Empty ",
  "JournalEntryGroupTooLongErrorMsg": "Voucher Type can Not Exceed 50 Characters!",
  "JournalEntryGroupTooLongErrorType": "Voucher Type Is Too Long",
  "JournalEntryImportErrorERPDataImportedAlready": "Financial Data Has Been Imported, Cannot Import Trial Balance Again.",
  "JournalEntryImportErrorNotImportTBData": "Trial Balance Has Not Been Imported, Cannot Import Journal Entry!",
  "JournalEntryItemIDEmptyErrorMsg": "Voucher Item ID Cannot be Empty!",
  "JournalEntryItemIDEmptyErrorType": "Voucher Item ID is Empty",
  "JournalEntryItemIDFormatErrorType": "Voucher Item ID Format Error",
  "JournalEntryItemIDTooLongErrorMsg": "The Entry Number Cannot Exceed 50 Characters!",
  "JournalEntryItemIDTooLongErrorType": "Entry Number is Too Long",
  "JournalEntryPeriodErrorMsg": "{rows}The Period Does Not Match the Currently Selected Interval",
  "JournalEntryPeriodErrorType": "Accounting Period Error",
  "JournalEntryPeriodFormatErrorType": "Accounting Period Data Format Error",
  "JournalEntrySummaryTooLongErrorMsg": "Abstracts Should Not Exceed 200 Characters!",
  "JournalEntrySummaryTooLongErrorType": "Abstract is Too Long",
  "JournalEntryTitle": "Journal Entry",
  "JournalEntryVIDEmptyErrorMsg": "Voucher ID Cannot be Empty!",
  "JournalEntryVoucherDateEmptyErrorType": "Voucher Date is Empty",
  "JournalFLCount": "Voucher Item Quantity",
  "JournalFLH": "Journal ID",
  "JournalJFJE": "Debit Amount",
  "JournalKHDM": "Customer ID",
  "JournalKMDM": "Account Code",
  "JournalKeywords": "Journal Keywords",
  "JournalPZCount": "Journal Entry Quantity",
  "JournalPZH": "Voucher ID",
  "JournalPZLX": "Voucher Type",
  "JournalPZRQ": "Voucher Date",
  "JournalQJ": "Period",
  "JournalZY": "Description",
  "JumpTo": "Jump To",
  "KeyData": "Key Data Values:",
  "LastModifiedBy": "Latest Modification Date",
  "LastMonth": "Last Month",
  "LastNodeIsNotFinished": "Last Node Hasn't Finish",
  "LastPeriodEndBal": "Last Period Closing Balance",
  "LastPeriodEndCreditBal": "Last Period Credit Closing Balance",
  "LastPeriodEndDebitBal": "Last period Debit Closing Balance",
  "LastReportTotal": "Cumulative Tax Declaration in the Previous Period",
  "LastUpdateTimeColon": "Last Update Time:",
  "LengthNotEqual": "!!The Value Length is Not Equal",
  "LimitKeyWords": "Keyword Limits Five Character Length!",
  "LineNum": "Line Number",
  "LinkChoice": "Link Choice",
  "LoadFail": "Load Fail, Please Try Again Later.",
  "Logtitle": "Log-",
  "MakeAndModel": "Brand Model",
  "MakeAndModelName": "Vehicle Type (e.g. XXX乘用车 XP100D)",
  "MakeAndModelRequired": "!!Make and Model is Required!",
  "MakeandModelMappingRelationship": "Brand Model Mapping Relationship",
  "ManageDataSuccess": "Data Process Success",
  "ManualInput": "Manual Input",
  "ManualInputDataSource": "Manual Input Data Source",
  "ManualInputFail": "Manual Input Saved Failed",
  "ManualInputReason1": "Vehicle Routing List Amount Calculation Error (Manual Input)",
  "ManualInputReason2": "Taxable Subtotal Not Updated (Need Manual Refresh Before Issuing)",
  "ManualInputReason3": "Gross Margin Maintenance Error (Use Vehicle Routing List Amount)",
  "ManualInputReason4": "Other Special Reasons (Manual Input)",
  "ManualInputSuccess": "Manual Input Saved Successful",
  "ManualReason": "Reason for Manual Issuing:",
  "ManualReasonRequire": "Please Choose Manual Issuing Reason.",
  "ManualReclassification": "Manual Remapping",
  "ManufacturerName": "Manufacturer:",
  "Mapped": "Mapped",
  "MappingConfiguration": "Mapping Configuration",
  "MappingResult": "Mapping Results",
  "MarkUpEffectiveDateRequire": "Effective Date is Required.",
  "MarkUpRateRequire": "The Above Two Items Are Required..",
  "MarkupRatioInputFormatCheckInfo": "Mark-up Rate Must between 0 and 100.",
  "MarkupRatioRequired": "The Two Options Above Are Required!",
  "MarkupRatioSettingsTitle": "Mark-up Rate Settings",
  "MaxConditionDataSource": "Conditional Judgment Data Source(Take the Maximum Value)",
  "MaximumValue": "Maximum Value",
  "MaximumValueFormatCheckInfo": "Maximum Value Format is Not Correct.",
  "MaximumValueLengthCheckInfo": "Maximum Value Should Less Than 1,000,000,000.00.",
  "MaximumValueRequired": "Maximum Value is Required!",
  "Memo": "Remark",
  "MinConditionDataSource": "Conditional Judgment Data Source(Take the Minimum Value)",
  "ModelAnalysis": "Model Analysis",
  "ModelAnalysisResult": "Model Analysis Results",
  "ModelByJournal": "By Journal",
  "ModelByVoucher": "By Voucher",
  "ModelCollection": "Model Collection",
  "ModelDisplay": "Model Display",
  "ModelFeature": "Model Feature",
  "ModelIssue": "Model Anomaly",
  "ModelJournalCount": "Journal Count",
  "ModelMappingExistsAlready": "The Matching Relationship Between the License Plate Type, the Vehicle Type and the Seat Already Exists.",
  "ModelMappingNotExist": "Model Mapping Does not Exist!",
  "ModelName": "Model Name",
  "ModelPeriod": "Period",
  "ModelSeries": "Vehicle Type",
  "ModelSeriesName": "Vehicle Type (e.g. Model X P100DL)",
  "ModelSeriesRequired": "Vehicle Type is Required!",
  "ModelVoucherCount": "Voucher",
  "Model_ColCalculatedValue": "Calculated Value",
  "Model_ColCompanyAccount": "Company Account",
  "Model_ColDebitRelatedAmount": "Debit Related Amount",
  "Model_ColFilterIssue": "Filter Issue",
  "Model_ColModelDescription": "Model Description",
  "Model_ColMonthlyWarningValue": "Monthly Warning Value",
  "Model_ColNO": "No.",
  "Model_ColStandardAccount": "Standard Account",
  "Model_ColStatus": "Status",
  "Model_ColVoucherDate": "Voucher Date",
  "Model_ColVoucherNumber": "Voucher Number",
  "Model_ColVoucherSummary": "Voucher Text",
  "Model_ColYearWarningValue": "Year Warning Value",
  "Modify": "Modify",
  "MonthDimension": "Month",
  "MonthlyTotal": "Monthly Total",
  "MoreCondition": "Detailed Inquiry",
  "MotorNumber": "Motor Number",
  "MotorNumberPlaceholder": "Please Input Motor Number",
  "MotorVehicle": "Vehicle Sales Invoice",
  "MyTrialBalanceTitle": "Trial Balance",
  "NameColon": "Name:",
  "No": "No",
  "NoAccountCode": "No Account Code",
  "NoCurrentPeriodData": "There is No Data for Current Selected Month.",
  "NoCustomsAuditResult": "Mandatory Field: Audit Results Are not Checked, Please Confirm",
  "NoCustomsIssueDate": "Mandatory Field: The Date of Issue is not Checked, Please Confirm.",
  "NoCustomsPayNum": "Mandatory Field: Customs Payment Number is not Checked, Please Confirm.",
  "NoData": "No Data",
  "NoDataGenerate": "It still No Data Generate.",
  "NoGroupExist": "No Group Exist",
  "NoInvoiceSE": "Mandatory Field: Tax Amount is not Checked, Please Confirm",
  "NoJournalCannotJoin": "No Journal Cannot Join.",
  "NoPeriod": "No Period Selected, Default to Import All Data, Confirm?",
  "NoSearchContent": "No Mapping Data.",
  "Normal": "General Invoice",
  "NormalOrmatched": "Normal + Matched",
  "NotAllowDataProcess": "Need to Submit Account Mapping Before Processing Data",
  "NotAllowSubmitAccountMap": "Need to Import Data Before Submitting Account Mapping",
  "NotAvaliable": "N/A",
  "NotBegin": "Not Started",
  "NotInputTheQueryConditions": "Not Input The Query Conditions!",
  "NotLetterAndNumber": "The Value is not 0-9,a-z,A-Z",
  "NotMappedEnterpriseAccountCountTips": "Number of Unmapped Accounts:",
  "NotMappingCondition": "If Any of the Selected Records Do not Meet the Requirements, Please Exclude Them and Then Proceed with the Operation.",
  "NotNumber": "The value is not number",
  "NullSpan": "NULL",
  "NullValue": "Empty",
  "NumOutRangeErrorType": "Data Range Error",
  "NumOverLengthMsg": "Out of Range (- 1 Trillion to + 1 Trillion)",
  "OccupiedInformation": "Issued by Another BD",
  "Officer": "Officer",
  "OnGoing": "In Progress",
  "OnlyInvoiceItemCheckErrorMsg": "Please Import Input VAT Summary List First",
  "OnlyInvoiceItemCheckErrorType": "Import Input VAT Item Details List",
  "OnlyUnholdMySelf": "Please Choose at Least One Lockout Vehicle.",
  "Operate": "User Action",
  "Operation": "Operation",
  "OperationLogApproveUpdateStauts": "Audited Level {level}",
  "OrderAmount": "Order Amount",
  "OrderBy": "Order By",
  "OrderByFileType": "Order By File Type",
  "OrderByPeriod": "Order By Period",
  "OrderIdentifier": "Order By Identification Code",
  "OrderyByFileName": "Order By File Name",
  "OrderyByName": "By Name",
  "OrderyByServiceType": "By Service Type",
  "OrderyByStatus": "By Status",
  "OrderyByYear": "By Year",
  "Organise": "Data Processing",
  "OrganizationsHasDirtyData": "We Have Identified Data Updates, Need to Recalculate Model Analysis Data?",
  "OrginalbeforeIntercompany": "Orginal Before Inter company",
  "Other": "Other",
  "OtherBDColon": "Other BD:",
  "OtherReason": "Other Reasons",
  "OtherTax": "Others",
  "OutOfAmount": "Upload Up to Five Files at a Time",
  "OutOfAmountType": "Error in File Number",
  "OutOfSize": "{rows}File Size Should Not Exceed 10M",
  "OutOfSizeType": "File Size Error",
  "Output100LengthMsg": "Length Over 100",
  "OutputCount": "Output VAT Invoice Total Count",
  "OutputInvoiceDataSource": "Output Details Data Source",
  "OutputInvoiceErrorMsg": "Invoice Code or Invoice Category is Empty",
  "OutputInvoiceErrorType": "Invoice number, invoice code, or invoice type is empty",
  "OutputInvoiceManagement": "Output Invoice Management",
  "OutputInvoiceTab": "Invoice",
  "OutputInvoiceTitle": "Output VAT invoices",
  "OutputInvoiceTypeErrorMsg": "Output Invoice Type Error",
  "OutputModelResult": "Export",
  "OutputReconciliation": "Output Invoice Management",
  "OutputReconciliationConfiguration": "!!Configuration of Corresponding Rules for Accounts for Sales",
  "OutputReconciliationOverview": "Output Invoice Overview",
  "OutputReconciliationRule": "Output Invoice Rule",
  "OutputStringLengthMsg": "Length Over 50",
  "OutputStringLengthMsg_200": "Length over 200",
  "OutputStringLengthType": "Data Length Error",
  "OutputTempError": "Please Use the Standard Template for Data Import.",
  "OverLengthErrorMsg": "{rows}The Field Length Exceeds the Maximum Length Limit!",
  "OverLengthFieldErrorType": "Field Length Check",
  "OvertimeReminder": "Overtime Reminder",
  "PIndustry": "Industry",
  "Page": "Page",
  "PagingFirstPage": "First Page",
  "PagingLastPage": "Last Page",
  "PagingNextPage": "Next Page",
  "PagingPreviousPage": "Previous Page",
  "PaperInvoiceRunningOut": "Paper Invoices Are Running Out, Please Add More.",
  "Password": "Password",
  "PeriodColon": "Period:",
  "PeriodDifferenceTip": "Only Import Current Month's Data?",
  "PeriodErrorMag": "Period Type Error.",
  "PeriodId": "Accounting Period",
  "PeriodInputValueErrors": "Period Input Value Errors!",
  "PeriodOverLengthMsg": "Out of Range(1-12)",
  "PeriodParseErrorMsg": "{rows}There is an Illegal Period Value!",
  "PeriodParseErrorType": "Illegal Period Value",
  "PgiWeek": "PGI Week",
  "PhoneNum": "Address and Phone Number",
  "PhysicalAndCommercialLeasing": "Rental of Tangible Movable Property",
  "PicInfo": "Image Information",
  "PleaseContactAdministrator": "An Exception Has Occurred, Please Contact the Administrator!",
  "PleaseInputAcceptNO": "Please Enter the Receipt Number",
  "PleaseInputInvoiceNumber": "Please Enter the Invoice Number",
  "PleaseInputOrderIdentifierTips": "Please Enter the Order ID",
  "PleaseInputPrice": "Please Input Price",
  "PleaseInputVendorNameTips": "Please Input Vendor Name",
  "PleaseInputVoucherNO": "Please Input Voucher NO",
  "PleaseSelect": "Please Select...",
  "PleaseSelectColumn": "Please Select Column Name",
  "PleaseSelectFileFirst": "Please Choose at Lease One File!",
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  "PleaseSelectCountryFirst": "Please Choose at one country!",
  "PleaseSelectCompanyFirst": "Please Choose at one company!",
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  "PostedBy": "Posted by",
  "PostingPeriod": "Posting Period",
  "PreVoucherNumber": "Initial Value of Voucher Number",
  "PrevUninvoiceIncome": "Previous Uninvoiced Income ",
  "Preview": "Preview",
  "PriceCheck": "Price Check",
  "PriceUnmatched": "Price Unmatched",
  "PrintInvoiceProgress": "Invoice Print Progress",
  "ProcessData": "Data Process",
  "Processing": "Processing",
  "ProducingPlacePlaceholder": "Please Input Country of Manufacturing",
  "ProductAndService": "Goods or Service Name:",
  "ProductName": "Product Name",
  "ProductNameCN": "Product Name",
  "ProductStandar": "Specification",
  "ProductionType": "Commodity Category",
  "ProejctStatusCompleted": "Completed",
  "ProhibitInformation": "!!Issued by GD to another BD and not red letter",
  "Project": "Project or Entity name:",
  "ProjectCompanyCol": "Entity",
  "ProjectNameCol": "Project name",
  "ProjectResultMsg": "{ProjectNum} Results",
  "ProjectServiceCol": "Service",
  "ProjectStatus": "Project status",
  "ProjectStatusAcccountMapSubmitted": "Mapping completed",
  "ProjectStatusGenerated": "Filing form generated",
  "ProjectStatusImported": "Imported",
  "ProjectStatusReportApproved": "Approved",
  "ProjectStatusReportRejected": "Rejected",
  "ProjectStatusReportSubmitted": "Submitted for Approval",
  "ProjectStatusStarted": "Started",
  "ProjectStatusTitle": "Project Entity Status:",
  "ProjectStatusUnStarted": "Not Started",
  "ProjectYearCol": "Year",
  "PromotionalProducts": "Promotional Products",
  "PurchaseDate": "Purchase Date",
  "PurchaseOrderNO": "Purchase Order NO",
  "PurchaserTaxNo": "Purchaser Tax No.",
  "PurchaserTesla": "The Buyer is Tesla",
  "Quantity": "Quantity",
  "QuantityOverLengthMsg": "Out of Range(1-9999)",
  "Query": "Query",
  "QuotaSettingsTitle": "Invoice Quota Settings",
  "RatePercentSeventeen": "Rate. 17%",
  "RatePercentSix": "Rate. 6%",
  "RawMaterial": "Raw Material",
  "ReadyToIssue": "Ready to Issue",
  "Reason": "Reason",
  "ReasonRequire": "Please Choose Update Reason.",
  "ReasonRequired": "Reason is Required.",
  "Reassign": "Re-assign",
  "ReceiverColon": "Payment Receiver:",
  "ReclassificationItem": "Reclassification Details",
  "ReclassificationName": "Reclassification Name",
  "ReclassificationNameTips": "Define Reclassification Name",
  "ReconciliationConfig": "Configuring Account Correspondence",
  "RecordCount": "Records",
  "RecordedNotIssued": "Recorded - Uninvoiced",
  "RedLetter": "!!Red Letter",
  "RedLetterConfirmText": "Sure to Issue Red Letter Invoice?",
  "RedLetterConfirmTitle": "Issue Red Letter - GD",
  "Refresh": "Refresh",
  "RefreshFail": "Refresh Fail, Please Try Again Later.",
  "RefreshForms": "Refresh Forms",
  "RefreshInputInvoiceItemValidationData": "Refresh Input VAT Invoice Details Validation Results",
  "RefreshInputInvoiceValidationData": "Refresh Check Results for Input VAT Invoice",
  "RefreshSuccess": "Refresh Completed",
  "RefreshTbFail": "Data Refresh Failed, Please Reload Page",
  "RefreshValidationData": "Refresh Validation Results",
  "RefundReasonColon": "Invoice Reject Reason: ",
  "RegistrationLocalName": "Registration Local Name",
  "RegistrationLocalNamePlaceholder": "Please Input Registration Local Name",
  "Reidentification": "Reidentification",
  "RejectReportStatusCheck": "You Can Only Decline the Review After Submitting a Review",
  "RelatePO": "Relate PO",
  "RelatedAttach": "Related Attachments",
  "RelatedVoucherCol": "Related Vouchers",
  "Remark": "Remark",
  "Remarks": "Action Log",
  "ReportApprove": "Approve",
  "ReportDataSource": "Filing forms Data Source",
  "ReportName": "Report Name",
  "ReportReject": "Reject",
  "ReportSubmitToApprove": "Submit For Approval",
  "ReportUnissuedTaxAmount": "Reported Un-invoiced Tax Amount",
  "ReportUpdateStatus": "Filing Form Generated",
  "ReportWithdrawToApprove": "Remove Approval",
  "Reports": "Reports",
  "RequiredColumnNotSelect": "Please Select the Required Field: {errorMsg} and Then Import the Data",
  "Reset": "Reset",
  "ReturnIssue": "Report Exception",
  "ReviewerColon": "Reviewer:",
  "RiskDescription": "Risk Description",
  "RiskIssue": "Risk Warning",
  "RowForPage": "Row/Page",
  "RowIndex": "Row {rowIndex}",
  "RuleNo": "Rule No.:",
  "RuleNoRequire": "Please Input Rule No",
  "RuleStatusColon": "Rule Status:",
  "STANDARDProject": "Standard Account",
  "SaveBtn": "Save",
  "SaveFail": "Save Failed",
  "Schedule": "Schedule",
  "Search": "Search",
  "SearchFileName": "Search By File Name",
  "SearchFileType": "Search By File Type",
  "SearchHintText": "Search",
  "SearchResult": "Search Result",
  "SelectAFile": "Select File(s)...",
  "SelectASheet": "Please Select a Worksheet",
  "SelectAtLeastOne": "Please Select at Least One Item.",
  "SelectBdInvoiceCheck": "Please Select at Least One Invoice.",
  "SelectCheck": "Please Select at Least One Record.",
  "SelectColumnError": "Column Name Mapping Incorrect",
  "SelectFile": "Please Select a File...",
  "SelectFileTitle": "Select File:",
  "SelectMappTips": "Please Select Enterprise Goods Name",
  "SelectMappingCheck": "Please select One Corresponding at First.",
  "SelectOneAccountToClearMap": "Please Select an Enterprise Subject for Manual Reclassification!",
  "SelectStdAccount": "Select Standard Account",
  "SelectWarning": "Select Warning",
  "Seller": "Seller",
  "SellerName": "Seller Name",
  "SellerTaxNumber": "Seller Tax ID",
  "SellerTaxNumberCN": "Seller Tax Number",
  "SellerTeslaColon": "Seller Tesla:",
  "SequenceNo": "Sequence No.",
  "Service": "Service",
  "ServiceForLife": "Life Service",
  "SetEffectiveDate": "Effective Date",
  "SetProjectStatusError": "Setting Project Status Error",
  "SetupMarkupRatio": "Pricing Ratio",
  "SeveralAcceptNOs": "(Separate Multiple Singles by Commas)",
  "Shanghai": "Shanghai",
  "Shenzhen": "Shenzhen",
  "ShipmentShipmentAmount": "Departure List\nAmount",
  "ShipmentVehicleAmount": "Vehicle\nAmount",
  "ShowInPeriod": "View by Period",
  "SmartTax": "Smart Tax",
  "SourceOrFormula": "Column Description",
  "Special": "Special Invoice",
  "SpecialCarTaxAmount": "Special Invoice Tax on Motor Vehicles This Month ",
  "SpecialVATInvoice": "VAT Special Invoice",
  "Specifications": "Specification Type",
  "StaffID": "Staff ID",
  "StandardAccountAcctPropAsset": "Asset",
  "StandardAccountAcctPropCommon": "Common",
  "StandardAccountAcctPropCost": "Cost",
  "StandardAccountAcctPropDebt": "Liability",
  "StandardAccountAcctPropInterest": "Owners' Equity",
  "StandardAccountAcctPropProfitAndLoss": "Profit and Loss",
  "StandardAccountCredit": "Credit",
  "StandardAccountDebit": "Debit",
  "StandardAccoutDoubleClick": "Standard Chart of Accounts (Double Click to Map)",
  "StandardSubjectCol": "Mapping Status",
  "StartRowError": "Error in first Row",
  "StartRowNull": "First Row Should Not be Empty",
  "StartRowNum": "Beginning Row: ",
  "StartRowNumberCheckMsg": "Starting Rows Should Not be Greater Than the Total Number of Currently Imported Data!",
  "StartingDate": "Start Date",
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  "EndDate": "End Date",
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  "StartingPeriod": "Start Period",
  "EndPeriod": "End Period",
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  "StatesColon": "States:",
  "Status": "Status",
  "StdAccountMappingResult": "Standard Account Mapping Result...",
  "StdGoodsName": "Standard Goods Name",
  "StdGoodsNameList": "Standard Goods List(Double check to map)",
  "SubmitAccountMap": "Submit Account Mapping",
  "SubmitReportStatusCheck": "Report Auditing Can Only be Submitted If the Status Has Been Generated or Rejected",
  "SubsidiaryAccounts": "View Journal Entries",
  "Subtotal": "Subtotal",
  "SubtotalForFinalPayment": "Invoice Amount",
  "SuccessTitle": "Success!",
  "SummaryCheckResult": "IF( Income=Total , 0.00, (Income -total)) ",
  "SwitchToCITProject": "Data for Enterprise Subjects",
  "SwitchToSTANDARDProject": "View the General Ledger in a Standard Way, Please Sort Out the Data First.",
  "SystemError": "System Error, Please Contact Administrator.",
  "TableName": "Table name",
  "Tag": "Tag",
  "TaskList": "Task list",
  "TaxAmount": "Tax Amount",
  "TaxAmountCheckErrorMsg": "Please Confirm Amount, Tax Rate, and Tax Amount in {rows} Are Correct",
  "TaxAmountNumberCheckErrorMsg": "Tax Amount Error",
  "TaxAmountNumberCheckErrorType": "Tax Amount Data Type Error",
  "TaxAmountQueryError": "Tax Amount Not in Range, Please Re-enter",
  "TaxBurdenAmount": "Tax Burden Amount",
  "TaxBurdenRate": "Tax Burden Rate",
  "TaxClassCode": "Tax Category Code",
  "TaxClassCodeCN": "Tax Classification Code",
  "TaxControlSystemEquipmentAndMaintenanceCosts": "Equipment and Maintenance Cost of Tax Control System",
  "TaxDistribution": "Tax Distribution",
  "TaxFaPiao": "Tax - Invoice",
  "TaxProjectState": "Project State",
  "TaxRate": "Tax Rate",
  "TaxRateCheckErrorMsg": "The Tax Rate Data Type is Wrong!",
  "TaxRateColon": "Tax Rate:",
  "TaxReportColumn": "Form Column",
  "TaxReturn": "Tax Return Forms",
  "TaxableSubtotal": "Taxable Subtotal",
  "TaxationAmount": "Taxation Amount",
  "TaxationAmountbytheendofcurrentperiod": "Taxation Amount By the End of Current Period",
  "TaxpaperIDColon": "Tax Payer ID:",
  "TaxtationIssue": "Taxation Abnormal ",
  "TelecommunicationsService": "Telecommunications Service",
  "Text": "Text",
  "TheRightToUseTheLand": "Transfer of Land Use Rights",
  "ThisMonth": "This Month",
  "TicketMatchingInfo": "Ticket Matching Information",
  "Tips": "Warning",
  "ToBeIssuedStatus": "To-be-Invoiced Status",
  "ToDoList": "To Do List",
  "Today": "Today",
  "TonnagePlaceholder": "Please Input Tonnage",
  "Total": "Total",
  "TotalAmount": "Total Amount",
  "TotalAmountTitle": "Total Amount:",
  "TotalAnnualTax": "Annual Taxation Amount",
  "TotalCreditAmount": "Credit Total Amount:",
  "TotalDebitAmount": "Debit Total Amount:",
  "TotalG": "Total = G(17%)+G(6%)",
  "TotalIssuedTaxAmount": "Total Issued Tax Amount",
  "TotalNo": "Total",
  "TotalNotIssuedRecord": "Total Recorded But Not Issued Tax Amount",
  "TotalPrice": "Total Price",
  "TotalPricewithTax": "Total Price with Tax:",
  "TotalReportTaxAmount": "Total To-report Tax Amount",
  "TotalSelected": "Total Selected",
  "TotalTaxAmount": "Total of Tax Amount:",
  "TotalTranscationAmount": "Total of Transcation Amount:",
  "TransactionDay": "Transaction Day",
  "TranscationAmount": "Transcation Amount",
  "TransportService": "Transportation Services",
  "TrialBalanceDataSource": "Trial Balance",
  "TrialBalanceTitle": "General Ledger",
  "TriggerMessageSchedulerJob": "!!触发消息轮询Job",
  "Triggersync": "Synchronous Data",
  "TslMotorVehicle": "Motor Vehicle Sales Invoice",
  "TslOutInvoiceNormal": "VAT Ordinary Invoice",
  "TslOutInvoiceSpecial": "VAT Special Invoice",
  "UNHoldVechicle": "Unlock the Vehicle",
  "UnMatched": "Un-matched",
  "Unbalance": "Unbalanced",
  "UnbilledMappingConfigTitle": "Unbilled Smart Corresponding Configuration",
  "Undo": "Undo",
  "UndoAccountMap": "Revoke the Corresponding Completion of Subjects",
  "UndoAccountMapToMap": "!!Please Cancel the Subject Correspondence Before Making the Correspondence.",
  "UndoAccountMappingComplete": "Account Mapping Canceled",
  "UninvoiceLastMonth": "Uninvoiced Taxable Income Till Last Month",
  "UninvoiceTaxableThisMonth": "Uninvoiced Taxable Income Till This Month",
  "UninvoiceThisMonth": "Uninvoiced Tax Income This Month",
  "UnissuedMaintenance": "Uninvoiced Maintenance Fee Tax Amount",
  "Unit": "Unit",
  "UnitPrice": "Unit Price",
  "UnitPriceNumberCheckErrorMsg": "Unit Price Data Type Error!",
  "UniversalImport": "Data Import",
  "Unmapped": "Unmapped",
  "UnsavedChange": "Changes Not Saved",
  "Unstarted": "Unstart",
  "UpdateFail": "Update Fail, Please Try Again Later.",
  "UpdateFailed": "Data Update Failed!",
  "UpdateReportConfig": "Report Configuration Updating",
  "UpdateSuccess": "Data Update Success!",
  "UpdateWarrantyCheck": "The Form Has no Data, Please Refresh Form to Load Data.",
  "UploadCertificate": "Upload Evidence",
  "UploadDate": "Upload Date",
  "UploadFileFail": "File Upload Failed",
  "UploadFileSuccess": "File Upload Success",
  "UploadStatus": "Upload Status",
  "UploadType": "Upload Type",
  "UploadTypeCN": "Upload Method",
  "UserName": "User Name",
  "UserTaxID": "Tax ID",
  "VAT": "VAT",
  "VATFiling": "VAT Filing",
  "VATInvoice": "Special VAT Invoice",
  "VATTitle": "VAT",
  "VIN": "VIN",
  "VINNumberTitle": "VIN number:",
  "VRL": "VRL",
  "ValidationTips": "Tips",
  "VehicalInvoicing": "Vehicle Invoicing",
  "VehicleCaseIssuing": "Vehicle Case List",
  "VehicleCaseReassign": "Vehicle Case Re-assign",
  "VehicleModel": "Vehicle Model",
  "VehicleNumber": "Vehicle Number",
  "VehiclePriceafterDiscounts": "Vehicle Price After Discounts",
  "VehicleroutinglocationText": "VRL",
  "VendorName": "Vendor Name",
  "View": "View",
  "ViewDetails": "View Details",
  "ViewGDBDFapiao": "View GD-BD Fapiao",
  "VinPlaceholder": "Please Input VIN!",
  "VoucherNO": "Voucher NO",
  "VoucherRange": "Voucher Range",
  "VoucherReclassification": "Voucher Reclassification",
  "VoucherSummary": "Voucher Summary",
  "Voucher_Export_result": "Accounting Document Query Result",
  "WarningTitle": "Warning!",
  "Warranty14": "14 Year Warranty",
  "WorkSheet": "Worksheet Name:",
  "WuHan": "Wu Han",
  "YearDimension": "Year",
  "YearOnYearbasis": "Year-on-Year",
  "YearSelection": "Year",
  "addMeansures": "Add Indicator",
  "addMeasures": "Add",
  "adjustDate": "Adjust Date",
  "analyzeLayout": "Analysis",
  "areachart": "Area Chart",
  "auditAdjust": "Audit Adjustments",
  "balanceSheet": "Trial Balance",
  "barchart": "Bar Chart",
  "bookTax": "Reconciliation of Tax and Accounting",
  "bookTaxDifference": "Difference",
  "bookTaxItem": "Item",
  "c_businessIncome": "Business Income",
  "c_declareIncome": "Declare Income",
  "c_gap": "Difference",
  "c_mainBusinessIncomeAmount": "Main Business Income",
  "c_otherReceivableAmount": "Other Receivable Amount",
  "c_outcome": "Output Tax",
  "c_projectID": "Project",
  "c_rateType": "Tax Rate",
  "c_salesAmount": "Sales Amount",
  "c_vatShouldTaxAmount": "Actual Tax Payment",
  "c_vatType": "VAT Tax Type",
  "c_year": "Declaration Year",
  "caculateData": "Data Process",
  "cancelled": "Invalid",
  "caseNumberColon": "Case Number:",
  "chartData": "Data",
  "chartFullNameTitle": "Chart Name",
  "chartName": "Chart Name",
  "chartNameTooLong": "Chart Name is Too Long",
  "chartType": "Chart Type",
  "checkChartName": "Chart Name is Required",
  "checkChartYears": "Please Select Year",
  "chooseReason": "* Please Chose One Reason",
  "commonQuestion": "Common Question",
  "completed": "Completed",
  "customInvoice": "Customs List",
  "dataMapping": "Data Mapping",
  "deleteChart": "Are You Sure to Delete the Chart?",
  "deleteChartTitle": "Delete Chart",
  "dimension": "Analysis Dimension",
  "dimensionOrMeasuresError": "Dimension or Indicator is Required",
  "empty": "Empty",
  "erpData": "Financial Data",
  "error": "Error Occurred",
  "generateReport": "Reports",
  "goodsMapping": "Goods mapping",
  "importData": "Import",
  "inputInvoice": "Input Invoice",
  "invoiceCode": "Invoice code",
  "invoiceMapping": "Invoice mapping",
  "invoiceMappingDesc": "Invoice Mapping",
  "invoiceNumber": "Invoice number",
  "issued": "Issued",
  "itemID": "Voucher Item ID",
  "journalEntry": "Journal Entries",
  "linechart": "Line Chart",
  "measures": "Indicator",
  "measuresExist": "Current Analysis Indicators Already Exist",
  "modelNameTitle": "Model Name",
  "month": "Month",
  "needRedLetter": "!!Need Red Letter",
  "noChartName": "No Chart Name",
  "noCurMonthRecordErrorMsg": "No Current Period Records",
  "off": "Off",
  "on": "On",
  "otherItem1": "Other Item",
  "otherItem1Amount": "Other Item Amount",
  "outputInvoice": "Output Invoice",
  "partialRedLettered": "Partial Red-lettered",
  "pendingForApproval": "Pending for Approval",
  "period": "Period",
  "piechart": "pie Chart",
  "previewData": "Preview Data",
  "processing": "Processing...",
  "rbarchart": "Bar Chart",
  "readyToIssue": "Ready to Issue",
  "reconciliationResult": "Corresponding Result",
  "redLettered": "Red-lettered",
  "reductionData": "Data Sorting",
  "reportAnalysisConfig": "Tax Analysis Indicator Configuration",
  "ruleNO": "Rule NO.",
  "saveData": "Save",
  "showData": "Display Data",
  "startCaculateData": "Start Processing",
  "stepchart": "Step Chart",
  "switchValue": "Display Value",
  "taxDashboard": "Tax Dashboard",
  "taxDashboardConfig": "Tax Dashboard Configuration",
  "toBeIssuedStatus": "To-be-Issued Status",
  "tranCode": "Transaction Code",
  "unbilledInvoice": "Sales Without Invoice",
  "unstarted": "Not Started",
  "vGroup": "Voucher Type",
  "vatCaculateDataDesc": "Process Data",
  "vid": "Voucher ID",
  "voucherMapping": "Voucher Correspondence",
  "voucherMappingDesc": "Voucher Mapping",
  "offlineBilling": "Offline Billing",
  "TBAccountCode": "Account Code",
  "ProfitCenterCode": "Profit Center Code",
  "ProfitCenterName": "Profit Center Name",
  "ProductCode": "Product Code",
  "TBProductName": "Product Name",
  "IsContainsAdjustmentTable": "Does it Contain Adjustment Tables?",
  "AccountCategory": "Account Category",
  "PrimarySubjectCode": "Primary Subject Code",
  "FirstAccountDescription": "Primary Subject Description",
  "SecondarySubjectDescription": "Secondary Subject Description",
  "ThirdAccountDescription": "Third Subject Description",
  "TBInterCompany": "Inter Company Code",
  "Alternate1": "Alternate 1",
  "Alternate2": "Alternate 2",
  "OpeningBalance": "Beginning Balance",
  "EndingBalance": "Ending Balance",
  "SeasonDebitAmount": "Season Debit Amount",
  "SeasonCreditsAmount": "Season Credits Amount",
  "vatInvoiceRecord": "Vat Invoice Record",
  "ApplicationSector": "Application Sector",
  "invoiceRecord": "Invoice Record",
  "VatInvoiceRecordNoCol": "Serial Number",
  "BillingBody": "Billing Body",
  "CustomerCompanyName": "Customer Company Name",
  "BillingContent": "Invoice Content",
  "InvoiceAmount": "Invoice Amount",
  "Applicant": "Applicant",
  "OAApplicationNum": "OA Application Number",
  "ContractNo": "Contract No",
  "ContractAmount": "Contract Amount",
  "Department": "Department",
  "ApplicationDate": "Application Date",
  "BillingMonth": "Billing Month",
  "InvoiceRemarks": "Invoice Remarks",
  "InvoicePaperNum": "Invoice paper number",
  "CustomerCompanyTaxNum": "Customer Company Tax Number",
  "CustomerSourceSystem": "Customer Source System",
  "certifiedInvoicesList": "Certified Invoices List",
  "TaxpayerIdNum": "Taxpayer Id",
  "CertificationMonth": "Certification Month",
  "UnitYuan": "Unit : Yuan",
  "InvoiceNoCol": "Invoice No",
  "InvoiceNum": "Invoice Number",
  "BillingDate": "Billing Date",
  "SalesTaxNum": "Sales Tax Number",
  "SalesTaxName": "Sales tax Name",
  "VerificationMethod": "Verification Method",
  "ConfirmDate": "Confirm Date",
  "redLetterInformationTable": "Red Letter Information Table",
  "SubjectNum": "Subject Number",
  "SubjectName": "Subject Name",
  "RedLetterInvoiceInfoTableNum": "Red Letter Information Table Number",
  "FillInDate": "Fill in Date",
  "SalespersonName": "Salesperson Name",
  "RedLetterInfoTotalAmount": "Total Amount",
  "RedLetterInfoTotalTaxAmount": "Total Tax Amount",
  "ApplicantsManager": "Applicant's Agent",
  "ApplicationSelectionDescription": "Application Selection Description",
  "coupaPurchasingReport": "Coupa Purchasing Report",
  "CoupaLineNum": "Line Number",
  "HeadUpStatus": "HeadUp Status",
  "CoupaInvoiceDate": "Invoice Date",
  "InvoiceReceiptDate": "Invoice Receipt Date",
  "PayExpiration": "Pay Expiration",
  "PurchaseOrderNum": "Purchase Order Number",
  "PurchaseOrderLineNum": "Purchase Order Line Number",
  "CoupaDescription": "Description",
  "SupplierNumber": "Supplier Number",
  "Supplier": "Supplier",
  "Currency": "Currency",
  "Bill": "Bill",
  "Paid": "Paid",
  "Cancel": "Cancel",
  "Prepayments": "Prepayments",
  "ReviewReason": "Review Reason",
  "Commodity": "Commodity",
  "CommodityCode": "Commodity Code",
  "Founder": "Founder",
  "CreationDate": "Creation Date",
  "CurrentApprover": "Current Approver",
  "CoupaBillingDate": "Billing Date",
  "LastUpdatedDate": "Last Updated Date",
  "LastUpdatedPerson": "Last Updated Person",
  "TotalTaxAmountHeader": "Total Tax Amount Header",
  "BillingNote": "Billing Note",
  "adjustmentTable": "Adjustment Table",
  "MainBody": "Main Body",
  "Subject": "Subject",
  "AuxiliarySubject": "Auxiliary Subject",
  "ProfitCenter": "Profit Center",
  "Product": "Product",
  "ProjectName": "Project Name",
  "BetweenCompanies": "Inter Company",
  "Alternate 1": "Alternate 1",
  "Alternate 2": "Alternate 2",
  "MainBodyDescription": "Main body Description",
  "CostCenterDescription": "Cost Center Description",
  "SubjectDescription": "Subject Description",
  "AuxiliaryAccountDescription": "Auxiliary Account Description",
  "ProfitCenterDescription": "Profit Center Description",
  "ProductManual": "Product Manual",
  "ProjectInstruction": "Project Instruction",
  "InterCompanyDescription": "Inter company Description",
  "Alternate1Description": "Alternate 1 Description",
  "Alternate2Description": "Alternate 2 Description",
  "YYYY-MM": "YYYY-MM",
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  "profitLoss": "Profit Statement",
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  "profitLossPRC": "Profit Statement PRC",
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  "ProfitLossTitle": "Profit Statement",
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  "CurrentPeriodAmount": "Current Period Amount",
  "ThisYearAccumulatedAmount": "This Year Accumulated Amount",
  "quarterlyOwnersEquityChangeTable": "Quarterly Owners Equity Change Table",
  "directMethodCashFlowStatement": "Direct Method Cash Flow Statement",
  "offBalanceSheet": "Balance Sheet",
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  "offBalanceSheetPRC": "Balance Sheet PRC",
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  "OffBalanceSheetTitle": "Balance sheet",
  "InitialBalance": "Beginning Balance",
  "journal": "Journal Entry",
  "IsContainsAdjustmentRecord": "!!Is contains adjustment record是否包含调表不调账记录",
  "ApprovalStatus": "Approval Status",
  "Posting": "Posting",
  "AccountingPeriod": "Accounting Period",
  "DocumentDate": "Document Date",
  "JournalSource": "Journal Source",
  "JournalCategory": "Journal Category",
  "JournalName": "Journal Name",
  "DocumentNo": "Document No",
  "Summary": "Summary",
  "AccountDescription": "Account Description",
  "AuxiliarySubjectDescription": "Auxiliary Subject Description",
  "CurrencyGroup": "Currency group",
  "LocalCurrency": "Base currency",
  "JournalDebitAmount": "Base Currency Debit Amount",
  "JournalCreditAmount": "Base Currency Credit Amount",
  "CashFlowEntry": "Cash Flow Entry",
  "City": "City",
  "TransactionDate": "Transaction Date",
  "BankAccountNumber": "Bank Account Number",
  "BankSerialNumber": "Bank Serial Number",
  "SupplierCode": "Supplier code",
  "TransactionOrderNumber": "Transaction order number",
  "SupplierName": "Supplier Name",
  "ReceiveCode": "Receive Code",
  "PreparedBy": "Prepared By",
  "Reviewer": "Reviewer",
  "CostCenterDepartmentDescription1": "Cost Center Department Description 1",
  "CostCenterDepartmentDescription2": "Cost Center Department Description 2",
  "CostCenterDepartmentDescription3": "Cost Center Department Description 3",
  "CostCenterDepartmentDescription4": "Cost Center Department Description 4",
  "CostCenterDepartmentDescription5": "Cost Center Department Description 5",
  "CostCenterDepartmentDescription6": "Cost Center Department Description 6",
  "GroupCertificateNumber": "Group Certificate Number",
  "DataSourceFilter": "Data Source Filter",
  "PleaseSelectDatabase": "Please Select Database",
  "PleaseEnterTheFiledWordings": "Please Enter The Filed Wordings",
  "PleaseEnterTheFilteredCondition": "Please Enter The Filtered Condition",
  "PleaseSelectTheField": "Please Select The Field",
  "originator": "Originator",
  "associatedSchedule": "Associated Schedule",
  "associatedCell": "Associated Cell",
  "currentReviewNotesDetails": "Current Review Notes Details",
  "ImportFixedAssets": "Import Fixed Assets",
  "FixedAssetsMapping": "Fixed Assets Mapping",
  "PleaseFillinAllDataField": "Please Enter a Data Source Filter",
  "AccountVoucher_Period": "Accounting period",
  "AccountVoucher_Selector_5": "",
  "AccountVoucher_Selector_6": "",
  "AccountVoucher_Selector_7": "",
  "AccountVoucher_Selector_8": "",
  "AmountCN": "金额",
  "ApplyingEntity": "Applying Entity",
  "Area": "Area",
  "AuantityNumberCheckErrorType": "Data type error for Quantity",
  "AutoMapping": "Automatic mapping",
  "BD": "BD",
  "BankAccountCN": "银行账号",
  "BankName": "Bank Name",
  "ITME": "ITME",
  "BegBalType": "期初余额类型错误",
  "BegCreditBalType": "贷方期初类型错误",
  "BegDebitBal": "Debit beginning balance",
  "BrandandModelNumberRequire": "Please Input Brand and Model Number!",
  "BuyerACNoColon": "Buyer A/C No.:",
  "BuyerAddressColon": "Buyer Address:",
  "BuyerNameCN": "购方企业名称",
  "BuyerNameColon": "Buyer Name:",
  "BuyerNameSpan": "Buyer Name",
  "BuyerPhoneNo": "Buyer Phone No.",
  "BuyerTaxID": "Buyer Tax ID",
  "BuyerTaxNumberCN": "购方税号",
  "CancelInvoice": "Cancel Invoice",
  "CancelMapping": "Cancel mapping",
  "CapacityRequire": "Please Input Capacity!",
  "CategoryColon": "Category:",
  "CertificationDateFormatMsg": "的认证日期有误",
  "CertificationDateNullMsg": "的认证日期为空",
  "CiqNumberRequire": "Please Input CIQNumber!",
  "ClassCodeCN": "发票代码",
  "ClearInputInvoiceItem": "Clear imported input VAT invoice details",
  "CodeVersionCN": "商品编码版本号",
  "CompanyName": "Company Name",
  "CompletedBtn": "完成",
  "Condition2": "期初余额 或者 (借方期初,贷方期初)必选。",
  "Confirm": "Confirm",
  "CreditBal": "Credit accruals",
  "CreditBalType": "贷方发生额类型错误",
  "CreditParseErrorType": "贷方金额非法",
  "CreditReclassificationCountCol": "贷方重分类数",
  "CustomsAuditResultError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的稽核结果",
  "CustomsPayNumExisted": "第{rowIndex}行,海关缴款书号: {rows} 已经存在",
  "DebitBal": "Debit accruals",
  "DebitReclassificationCol": "Debit recategorisation",
  "DebitReclassificationCountCol": "借方重分类数",
  "DebitRelevantAmtCol": "Debit accrual (include audit adjustments) ",
  "Debitor": "Debit",
  "DeleteFailure": "删除失败",
  "DetailsText": "Details",
  "DocumentNumCN": "单据号",
  "DuplicateInDBErrorMsg": "{rows}在系统中已存在!",
  "DuplicateInFileErrorMsg": "{rows}在导入文件中重复!",
  "DuplicateOnly": "Duplicate Only",
  "EndBalType": "期末余额类型错误",
  "EndCreditBalType": "贷方期末类型错误",
  "EndDebitBalType": "借方期末类型错误",
  "EnterpriseSubjectNameCol": "Enterprise account name",
  "EntityColon": "Entity:",
  "FaceTaxAmountColon": "Subtotal including tax:",
  "FailureTitle": "失败!",
  "FapiaoKeywordsColon": "Fapiao Keywords:",
  "FiveSeatInterior": "五座座椅布局",
  "GeneralCarTaxAmount": "Fapiao general tax amount",
  "GenerateProfitSheet": "Profit loss statement generated",
  "GovernmentClassificationRequire": "Please Input Government classification!",
  "HoldedStatus": "On Hold",
  "Icon": " ",
  "ImportCertificateNumberRequire": "Please Input Import Certificate Number!",
  "ImportErrorPopUpErrorCountCol": "错误数量",
  "ImportInputInvoice": "Import input VAT invoice summary",
  "ImportInputInvoiceItem": "Import input VAT invoice details",
  "ImportShipmentTitle": "Import Shipment List - GD",
  "IncomeInvoiceTitle": "Input invoices",
  "InvoiceCaseNum": "Invoice Case Number",
  "InvoiceCaseNumber": "Invoice Case Number:",
  "InvoiceCaseNumberText": "Invoice Case Number",
  "InvoiceCodeColon": "Invoice Code:",
  "InvoiceDateCN": "开票日期",
  "InvoiceDateColon": "Issuance date:",
  "InvoiceDateErrorMsg": "的开票日期有误",
  "InvoiceDateNullMsg": "的开票日期为空",
  "InvoiceDateRangeCheckErrorType": "Issuance date is not in the selected period",
  "InvoiceFPDM": "Invoice code",
  "InvoiceFPHMColon": "Invoice number:",
  "InvoiceFPHMQuery": "Invoice number: ",
  "InvoiceFPLXQuery": "Invoice type: ",
  "InvoiceGHFSHQuery": "Seller tax ID: ",
  "InvoiceInfoEmptyCheckErrorType": "Invoice code, invoice number or invoice type is empty",
  "InvoiceNoColon": "Invoice No.:",
  "InvoiceNumberCN": "发票号码",
  "InvoiceNumberColon": "Invoice number",
  "InvoicePaperTicket": "纸票",
  "InvoiceRZJG": "Verification results",
  "InvoiceRZJGQuery": "Verification result: ",
  "InvoiceRZRQ": "Verfication date",
  "InvoiceRZRQQuery": "Verification date: ",
  "InvoiceSEError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的税额信息",
  "InvoiceSEQuery": "Tax amount: ",
  "InvoiceTotalAmount": "Total amount",
  "InvoiceTotalTaxAmount": "Total tax amount",
  "InvoiceTypeErrorMsg": "的发票类型错误",
  "IsConfirmToApproveReportTitle": "是否确定审核通过?",
  "IsConfirmToReImport": "系统已到达{status}状态,是否确认重新导入?",
  "IsConfirmToReMap": "系统已到达{status}状态,是否确认重新对应?",
  "IsConfirmToRejectReport": "是否确认拒绝审核?",
  "IsConfirmToRejectReportTitle": "是否确定拒绝审核?",
  "IsConfirmVoucherReClassify": "系统已到达{status}状态,是否确认保存凭证重分类?",
  "IssuanceDateColon": "Issuance Date:",
  "IssueReminderColon": "Issue Reminder:",
  "IssuingDate": "Issuing Date",
  "JournalEntryVIDEmptyErrorType": "Voucher ID is empty",
  "JournalEntryVIDTooLongErrorMsg": "凭证号不能超过50个字符!",
  "JournalEntryVIDTooLongErrorType": "Voucher ID is too long",
  "JournalKeywordsColon": "Journal Keywords:",
  "LastModifiedDate": "Last Modified Date",
  "ModelAnalysisResults": "Model Analysis Results",
  "ModelSeriesG": "Model-Series",
  "ModelType": "Model Type",
  "Model_ColCreditAcctualAmount": "Credit Acctual Amount",
  "Model_ColCreditRelatedAmount": "Credit Related Amount",
  "Model_ColDebitAcctualAmount": "Debit Acctual Amount",
  "Model_ColVoucherNumberCount": "Voucher Number",
  "MotorNumberRequire": "Please Input Motor Number!",
  "NoDataAvailable": "No data",
  "NormalStatus": "Normal",
  "NotDecimal": "The value is not amount",
  "Num": "Number",
  "OperationLogApproveContent": "第{level}级审核",
  "OrganizationCodeCompanyVATIDTaxIDValid": "Organization Code and CompanyVATIDTaxID should be equal or empty",
  "OutputInvoiceTypeErrorType": "发票类别错误 ",
  "Period": "Period",
  "PeriodErrorType": "期间类型错误 ",
  "PhoneNumCN": "地址电话",
  "Postedby": "Posted by:",
  "PreVoucherNumberColon": "Pre-Voucher Number:",
  "ProducingPlaceRequire": "Please Input Country of manufacturing!",
  "ProductStandarCN": "规格",
  "PurchaserTeslaColon": "Purchaser Tesla:",
  "QuantityCN": "数量",
  "ReclassificationNameCol": "New category name (remapped)",
  "RedLettered": "Red-lettered",
  "RegistrationLocalNameRequire": "Please Input Registration Local Name!",
  "RelatedAttachmentCol": "Related attachments",
  "RemarkColon": "Remarks:",
  "RemarksSpan": "Remarks",
  "SelectOneAccountToManualReclassificate": "Please select an enterprise account for manual recategorisation",
  "SelectOneAccountToMap": "请选择至少一个企业科目进行对应!",
  "SelectOneAccountToVoucherReclassificate": "Please select an enterprise account for recategorisation",
  "SellerNameColon": "Seller name:",
  "SellerTesla": "Seller",
  "Separator": ".",
  "StatusColon": "Status:",
  "StdSubjectCodeCol": "Standard account code",
  "StdSubjectNameCol": "Standard account name",
  "SubjectCodeCol": "Account code",
  "SubjectDirectionCol": "Debit or credit",
  "SubjectNameCol": "Account name",
  "SubjectTypeCol": "Account type",
  "SubtotalforFinalPaymentPlaceholder": "Please Input SubtotalforFinalPayment",
  "SubtotalforFinalPaymentRequire": "Please Input SubtotalforFinalPayment!",
  "TagColon": "Tag:",
  "TaxAmountCN": "税额",
  "TaxBurdenRateFull": "Tax Burden Rate",
  "TaxRateCN": "税率",
  "TaxRateCheckErrorType": "税率数据类型错误 Data type error for Tax rate",
  "TaxRateNumberCheckErrorMsg": "的税率有误",
  "TaxRateNumberCheckErrorType": "Tax rate data type error",
  "TenThousandYuan": "",
  "Thousand": "K",
  "TodayOnly": "Today Only",
  "TonnageRequire": "Please Input Tonnage!",
  "TriggerIssuance": "Trigger Issuance (Preview)",
  "UnbilledInvoiceTitle": "Sales without issuing Fapiao ",
  "UnitCN": "单位",
  "UnitPriceCN": "单价",
  "UnitPriceNumberCheckErrorType": "单价数据类型错误 Data type error for Unit price",
  "VINColon": "VIN:",
  "VRLColon": "VRL:",
  "VatInvoiceOrdinaryTicket": "专用发票",
  "VatInvoiceSpecialTicket": "普通发票",
  "VehicleModelColon": "Vehicle Model:",
  "VehicleNumberColon": "Vehicle Number:",
  "VinCN": "车架号",
  "VinNumber": "VIN",
  "VinRequire": "Please Input VIN!",
  "Voucher": "Voucher",
  "VoucherAccountCode": "Account",
  "VoucherCode": "Voucher ID",
  "VoucherCreditAmount": "Credit Amount",
  "VoucherDataSource": "Vouchers data source",
  "VoucherDate": "Date",
  "VoucherDebitAmount": "Debit Amount",
  "VoucherID": "Voucher Number",
  "VoucherInvoiceMapTitle": "Voucher & Fapiao Mapping",
  "VoucherReclassificationTitle": "Voucher items recategorisation",
  "Warranty14Colon": "Warranty14:",
  "WithdrawReportStatusCheck": "请先提交报表审核,只有已提交状态时才可以撤销报表审核",
  "Yes": "Yes",
  "Yesterday": "Yesterday",
  "accountMapping": "Account mapping",
  "accountSummary": "Account summary",
  "accountVoucher": "Vouchers",
  "analyzeReport": "Analysis",
  "auditAdjustDesc": "Audit Adjustment",
  "c_income": "进项税额",
  "c_inputTaxAmount": "进项税额",
  "c_month": "月份",
  "c_outputTaxAmount": "销项税额",
  "c_receivableAmount": "应收账款",
  "c_region": "区域",
  "c_regionID": "区域",
  "dateFormat4Year": " yyyy",
  "dateFormat4YearMonth": " yyyy - mm",
  "dateFormat4YearMonthDay": "yyyy-mm-dd",
  "otherItem2": "Other Item2",
  "otherItem2Amount": "Other Item2 Amount",
  "otherItem3": "Other Item3",
  "otherItem3Amount": "Other Item3 Amount",
  "trialBalance": "Trial balance",
  "TrialBalanceDDTitle": "Trial balance",
  "BegBalBeq": "Beg bal beq",
  "EndBalBeq": "End bal beq",
  "PeriodDrBeq": "Period dr beq",
  "PeriodCrBeq": "Period cr beq",
  "QtdDrBeq": "Qtd dr beq",
  "QtdCrBeq": "Qtd cr beq",
  "YtdDrBeq": "Ytd dr beq",
  "YtdCrBeq": "Ytd cr beq",
  "InvoiceRecordTitle": "Invoice record",
  "CertifiedInvoicesListTitle": "Certified invoices list",
  "RedLetterInformationTableTitle": "Red letter information table",
  "RedLetterInfoSalesTaxNum": "Sales tax number",
  "RedLetterInfoInvoiceNum": "Invoice number",
  "CoupaPurchasingReportTitle": "Coupa purchasing report",
  "CoupaInvoiceNum": "Invoice number",
  "CoupaTotalTaxAmount": "Total tax amount",
  "AdjustmentTableTitle": "Adjustment table",
  "QuarterlyOwnersEquityChangeTableTitle": "Quarterly owners equity change Table",
  "DirectMethodCashFlowStatementTitle": "Direct method cash flow statement",
  "JournalTitle": "Journal entry",
  "LocalCurrencyDebitAmount": "Local currency debit amount",
  "LocalCurrencyCreditAmount": "Local currency credit amount",
  "CoverImportBtn": "Overwrite",
  "TemplateBtn": "Template",
  "ImportProfitLoss": "Import PL",
  "CoverImportProfitLoss": "Overwrite import PL",
  "AddImportProfitLoss": "Expand import PL",
  "ImportBalanceSheet": "Import BS",
  "CoverImportBalanceSheet": "Overwrite import BS",
  "AddImportBalanceSheet": "Expand import BS",
  "TMSPeriod": "TMS Period",
  "cashFlow": "Cash Flow",
  "CashFlowDDTitle": "Cash Flow",
  "invoiceData": "Invoice Data",
  "InvoiceDataTitle": "Invoice Data",
  "IDTotalAmount": "Total",
  "Amount1": "16%",
  "Amount2": "10%",
  "Amount3": "6%",
  "Amount4": "3%",
  "Amount5": "17%",
  "Amount6": "11%",
  "Amount7": "5%",
  "OtherAmount": "Other",
  "specialInvoiceAmount1": "专票正数发票份数",
  "specialInvoiceAmount2": "专票负数发票份数",
  "specialInvoiceAmount3": "专票正数废票份数",
  "specialInvoiceAmount4": "专票负数废票份数",
  "specialInvoiceSalesAmount1": "专票销项正废金额",
  "specialInvoiceSalesAmount2": "专票销项正数金额",
  "specialInvoiceSalesAmount3": "专票销项负废金额",
  "specialInvoiceSalesAmount4": "专票销项负数金额",
  "specialInvoiceSalesAmount5": "专票实际销项金额",
  "specialInvoiceTaxAmount1": "专票销项正废税额",
  "specialInvoiceTaxAmount2": "专票销项正数税额",
  "specialInvoiceTaxAmount3": "专票销项负废税额",
  "specialInvoiceTaxAmount4": "专票销项负数税额",
  "specialInvoiceTaxAmount5": "专票实际销项税额",
  "invoiceAmount1": "普票正数发票份数",
  "invoiceAmount2": "普票负数发票份数",
  "invoiceAmount3": "普票正数废票份数",
  "invoiceAmount4": "普票负数废票份数",
  "invoiceSalesAmount1": "普票销项正废金额",
  "invoiceSalesAmount2": "普票销项正数金额",
  "invoiceSalesAmount3": "普票销项负废金额",
  "invoiceSalesAmount4": "普票销项负数金额",
  "invoiceSalesAmount5": "普票实际销项金额",
  "invoiceTaxAmount1": "普票销项正废税额",
  "invoiceTaxAmount2": "普票销项正数税额",
  "invoiceTaxAmount3": "普票销项负废税额",
  "invoiceTaxAmount4": "普票销项负数税额",
  "invoiceTaxAmount5": "普票实际销项税额",
  "EnterpriseAccountSetName": "Enterprise Account Set Name",
  "EnterpriseAccountSetCurrency": "Enterprise Account Set Currency",
  "IsCloseAccount": "Is Close Account",
  "ImportTime": "Import Time",
  "DataImportLog": "Data Import Log",
  "DataImportLogTitle": "Data Import Log",
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  "StartDateMao": "Start Date:",
  "EndDateMao": "End Date:",
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  "SelectedOrganization": "Selected Organization",
  "SelectedDataType": "Selected DataType",
  "extractFinancialData": "Extract Financial Data",
  "ExtractFinancialDataTitle": "Extract Financial Data",
  "extractInvoiceData": "Extract Invoice Data",
  "ExtractInvoiceDataTitle": "Extract Invoice Data",
  "dataValidate": "data Validate",
  "DataProcessLog": "Data Process Log",
  "DataProcessLogTitle": "Data Process Log",
  "ValidateContent": "Validate Content",
  "ValidateResult": "Validate Result",
  "ResultMsg": "Result Message",
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  "revenueDetail": "Revenue Detail",
  "RevSearchAccountCode": "Revenue Account Code",
  "RevSearchAccountName": "Revenue Account Name",
  "RevSearchProfitCenterCode": "Revenue Profit Center Code",
  "RevSearchProfitCenterName": "Revenue Profit Center Name",
  "RevSearchProductCode": "Revenue Product Code",
  "RevSearchProductName": "Revenue Product Name",
  "RevSearchType": "Revenue Type",
  "RevSearchCategory": "Revenue Category",
  "RevSearchTaxOn": "Revenue TaxOn",
  "RevDetailSearch": "Revenue Search",
  "RevDetailReset": "Revenue Reset",
  "RevDetailColSerialNo": "SerialNo",
  "RevDetailColSubject": "Subject",
  "RevDetailColAccount": "Account",
  "RevDetailColProfitCenter": "Profit Center",
  "RevDetailProduct": "Product",
  "RevDetailColSubjectExp": "Subject Exp",
  "RevDetailColAccountExp": "Account Exp",
  "RevDetailColProfitCenterExp": "Profit Center Exp",
  "RevDetailProductExp": "Product Exp",
  "RevDetailAmount": "Amount",
  "RevDetailType": "Type",
  "RevDetailCategory": "Category",
  "RevDetailTaxOn": "TaxOn",
  "RevCMTitle": "开票记录与收入类型映射配置",
  "RevCMApplyBU": "申请部门",
  "RevCMInvoiceCTX": "开票内容",
  "BillDetail": "Bill Detail",
  "BillEditRevenueType": "Bill Edit Revenue Type",
  "BillDtlHandle": "Bill Handle",
  "BillSearchType": "Bill Type",
  "BillSearchCustomer": "Bill Customer",
  "BillSearchProfitCenter": "Bill ProfitCenter",
  "BillSearchContent": "Bill Content",
  "BillSearchDate": "Bill Date",
  "BillSearchRevenueType": "Bill Revenue Type",
  "BillSearchDepartment": "Bill Department",
  "BillSearchTaxRate": "Bill Tax Rate",
  "BillSearchNumber": "Bill Number",
  "BillDtlSearch": "Bill Search",
  "BillDtlReset": "Bill Reset",
  "BillDtlMoreSearch": "Bill More Search",
  "BillDtlShrink": "Bill Shrink",
  "BillDtlColSerialNo": "Bill SerialNo",
  "BillDtlColSubject": "Bill Subject",
  "BillDtlColCustCompany": "Bill Cust Company",
  "BillDtlColType": "Bill Type",
  "BillDtlColContent": "Bill Content",
  "BillDtlColAmount": "Bill Amount",
  "BillDtlColTaxRate": "Bill Tax Rate",
  "BillDtlColTaxAmount": "Bill Tax Amount",
  "BillDtlColOANo": "Bill OA No",
  "BillDtlColDepartment": "Bill Department",
  "BillDtlColDate": "Bill Date",
  "BillDtlColCode": "Bill Code",
  "BillDtlColNumber": "Bill Number",
  "BillDtlColRevenueType": "Bill RevenueType",
  "BillDtlUpdateSuccess": "Bill Update Success",
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  "Operater": "Operater",
  "OperateTime": "Operate Time",
  "SelectedImportType": "Selected Import Type",
  "JoinInAmount": "Join In Amount",
  "SelfSupportAmount": "Self Support Amount",
  "DirectSaleAmount": "Direct Sale Amount",
  "RightPublicAmount": "Right Public Amount",
  "EachTaxAmount": "Each Tax Amount",
  "ActualReturnTax": "Actual Return Tax",
  "GMVSubsidy": "GMV and Subsidy",
  "EmployeeNum": "Employee Num",
  "DriverNum": "Driver Num",
  "BUData": "Business Data",
  "TaxData": "Tax Data",
  "FullTimeAmount": "Full Time Amount",
  "InternAmount": "Intern Amount",
  "VendorAmount": "Vendor Amount",
  "EmployeeTotalAmount": "Total Amount",
  "BusinessLine": "Business Line",
  "OrderChainRatio": "Order Chain Ratio",
  "GmvChainRatio": "GMV Chain Ratio",
  "BSubsidyRate": "B Subsidy Rate",
  "BEndLinkRatio": "B End Link Ratio",
  "CSubsidyRate": "C Subsidy Rate",
  "CEndLinkRatio": "C End Link Ratio",
  "BuildingTax": "Building Tax",
  "EducationSurcharge": "Education Surcharge",
  "UrbanEducationSurcharge": "Urban Education Surcharge",
  "EmployeeTax": "Employee Tax",
  "DriverTax": "Driver Tax",
  "StampDuty": "Stamp Duty",
  "VATRefund": "VAT Refund",
  "UrbanConstructionTaxRefund": "UrbanConstruction Tax Refund",
  "EducationFeeSurcharge": "Education Fee Surcharge",
  "LocalEducationFeeSurcharge": "Local Education Fee Surcharge",
  "PersonalIncomeTaxReturn": "Personal Income Tax Return",
  "Country": "Country",
  "Company": "Company",
  "CompanySimpleName": "Company Simple Name",
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  "DriverType": "Driver Type",
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  "FileExportSuccess": "File Export Success",
  "FileExportFailed": "File Export Failed",

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  "~MustBeEndOneApp": "I Must be the End One, please!"
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}