vat.json

{
    "@HowToUse": "在提交前，使用PWC.sortJson()对json内容进行排序",
    "ACEOLEDBUnInstallError": "导入失败。请确认是否安装了Microsoft Office驱动  AccessDatabaseEngine.exe",
    "ACompany": "A 公司",
    "AcceptNO": "收货单号",
    "AcceptNOMaxLengthError": "收货单号不能超过6位！",
    "AccountClass": "科目类别",
    "AccountCode": "科目代码",
    "AccountCodeNullMag": "科目代码为空。",
    "AccountCodeNullType": "科目代码为空错误",
    "AccountCodeOverLengthMag": "科目代码长度超过50。",
    "AccountCodeOverLengthType": "科目代码长度错误",
    "AccountIncome": "记账收入",
    "AccountMapFailed": "科目对应失败！",
    "AccountMapSuccess": "科目对应成功！",
    "AccountMappingMenuUnSelect": "请选择操作",
    "AccountMappingSubmit": "提交科目对应",
    "AccountMappingSubmitComplete": "科目对应提交完成",
    "AccountMappingTitle": "科目重分类",
    "AccountMappingUndo": "撤销",
    "AccountName": "科目名称",
    "AccountPeriod": "会计期间",
    "AccountReMapVoucherDetailTitle": "凭证信息",
    "AccountReMappingCredit": "重对应贷方金额",
    "AccountReMappingCustomerCode": "客户代码",
    "AccountReMappingDebit": "重对应借方金额",
    "AccountReMappingFail": "失败",
    "AccountReMappingSelectOne": "请选择一条记录",
    "AccountReMappingSuccess": "成功",
    "AccountReMappingType": "重对应类型",
    "AccountRemMappingStdReMapResult": "标准科目重对应结果",
    "AccountTypeDifferent": "科目类型不一致",
    "AccountVoucher_AccountCode": "科目代码",
    "AccountVoucher_AccountName": "科目名称",
    "AccountVoucher_AccountVoucher": "会计凭证",
    "AccountVoucher_AlertMsg_Leave": "离开当前页将丢失当前查询结果,您确定要放弃当前查询操作吗?",
    "AccountVoucher_Credit": "贷方金额",
    "AccountVoucher_CustomerCode": "往来核算代码",
    "AccountVoucher_CustomerName": "往来核算名称",
    "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "企业科目",
    "AccountVoucher_DataGrid_ColCredit": "贷方发生额",
    "AccountVoucher_DataGrid_ColCreditSum": "贷方总金额",
    "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "往来核算",
    "AccountVoucher_DataGrid_ColDate": "凭证日期",
    "AccountVoucher_DataGrid_ColDebit": "借方发生额",
    "AccountVoucher_DataGrid_ColDebitSum": "借方总金额",
    "AccountVoucher_DataGrid_ColGroup": "凭证类型",
    "AccountVoucher_DataGrid_ColPeriod": "期间",
    "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "标准科目",
    "AccountVoucher_DataGrid_ColSummary": "摘要",
    "AccountVoucher_DataGrid_ColVID": "凭证编号",
    "AccountVoucher_DataGrid_CustomerCode": "客户代码",
    "AccountVoucher_DataGrid_ItemID": "ItemID",
    "AccountVoucher_DataGrid_MappingUser": "重对应UserId",
    "AccountVoucher_DataGrid_NoDataText": "当前条件下暂无可显示数据",
    "AccountVoucher_DataGrid_VoucherID": "凭证号",
    "AccountVoucher_Date": "凭证日期",
    "AccountVoucher_Debit": "借方金额",
    "AccountVoucher_Direction_Credit": "贷方",
    "AccountVoucher_Direction_Debit": "借方",
    "AccountVoucher_Display": "显示",
    "AccountVoucher_Display_InEntry": "按分录",
    "AccountVoucher_Display_InVoucher": "按凭证",
    "AccountVoucher_FVMsg_AccountCodeEmpty": "请输入科目代码关键字",
    "AccountVoucher_FVMsg_AccountNameEmpty": "请输入科目名称关键字",
    "AccountVoucher_FVMsg_CreditEmpty": "请输入贷方金额",
    "AccountVoucher_FVMsg_CreditEndAmountTooBig": "贷方金额无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_CreditInvalid": "贷方金额无效,请输入有效的数字",
    "AccountVoucher_FVMsg_CustomerCodeEmpty": "请输入往来核算代码关键字",
    "AccountVoucher_FVMsg_CustomerNameEmpty": "请输入往来核算名称关键字",
    "AccountVoucher_FVMsg_DateEmpty": "请输入凭证日期",
    "AccountVoucher_FVMsg_DateEndDateTooBig": "凭证日期无效,开始日期应小于截止日期",
    "AccountVoucher_FVMsg_DateInvalid": "凭证日期无效,请输入有效的日期",
    "AccountVoucher_FVMsg_DebitEmpty": "请输入借方金额",
    "AccountVoucher_FVMsg_DebitEndAmountTooBig": "借方金额无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_DebitInvalid": "借方金额无效,请输入有效的数字",
    "AccountVoucher_FVMsg_GroupEmpty": "请输入凭证类型关键字",
    "AccountVoucher_FVMsg_GroupNumEmpty": "请输入凭证编号关键字",
    "AccountVoucher_FVMsg_PeriodEmpty": "请输入会计期间关键字",
    "AccountVoucher_FVMsg_PeriodEndMonthTooBig": "会计期间无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_PeriodInvalid": "会计期间无效,请输入1至12之间的整数",
    "AccountVoucher_FVMsg_SummaryEmpty": "请输入凭证摘要关键字",
    "AccountVoucher_FVMsg_SummaryTooShort": "请输入3个或3个以上字符的凭证摘要",
    "AccountVoucher_Fields_AND": "与",
    "AccountVoucher_Fields_AllJe": "显示所有凭证",
    "AccountVoucher_Fields_AndOr": "条件关系",
    "AccountVoucher_Fields_ChoiceAccountCode": "选择科目代码",
    "AccountVoucher_Fields_CreditSum": "贷方金额",
    "AccountVoucher_Fields_DebitCredit": "借贷方向",
    "AccountVoucher_Fields_DebitSum": "借方金额",
    "AccountVoucher_Fields_ItemIDCount": "分录数",
    "AccountVoucher_Fields_OR": "或",
    "AccountVoucher_Fields_VIDCount": "凭证数",
    "AccountVoucher_FilterMode": "筛选",
    "AccountVoucher_FilterMode_Advanced": "高级查询",
    "AccountVoucher_FilterMode_Custom": "自定义查询",
    "AccountVoucher_FilterMode_DebitCrebitAccountCode": "借/贷方关联科目查询",
    "AccountVoucher_FilterMode_Normal": "查询",
    "AccountVoucher_Group": "凭证类型",
    "AccountVoucher_GroupNum": "凭证编号",
    "AccountVoucher_Menu_RecordDoubtfulPoint": "记录疑点",
    "AccountVoucher_Period": "会计期间",
    "AccountVoucher_Placeholder_Amount": "输入金额",
    "AccountVoucher_Placeholder_Date": "输入凭证日期",
    "AccountVoucher_Placeholder_Period": "输入会计期间",
    "AccountVoucher_Placeholder_Text": "输入关键词",
    "AccountVoucher_SelectorEmpty": "",
    "AccountVoucher_Selector_1": "等于任意一个关键词",
    "AccountVoucher_Selector_10": "大于",
    "AccountVoucher_Selector_11": "大于等于",
    "AccountVoucher_Selector_12": "小于",
    "AccountVoucher_Selector_13": "小于等于",
    "AccountVoucher_Selector_2": "以任意一个关键词开头",
    "AccountVoucher_Selector_3": "包含全部关键词",
    "AccountVoucher_Selector_4": "包含任意一个关键词",
    "AccountVoucher_Selector_5": "",
    "AccountVoucher_Selector_6": "",
    "AccountVoucher_Selector_7": "",
    "AccountVoucher_Selector_8": "",
    "AccountVoucher_Selector_9": "等于",
    "AccountVoucher_Summary": "摘要关键字",
    "AccountingVoucher": "记帐凭证",
    "AccumulatedAmount": "累计发生额",
    "AccumulatedCreditAmount": "贷方累计发生额",
    "AccumulatedDebitAmount": "借方累计发生额",
    "AcquireIntangibleAssets": "取得无形资产",
    "Action": "操作",
    "AddAccount": "添加科目",
    "AddCertificate": "添加凭证",
    "AddCertificateCancel": "取 消",
    "AddCertificateConfirm": "确 定",
    "AddChart": "添加图表",
    "AddChartButton": "确认添加",
    "AddChartDefault": "自定义仪表盘",
    "AddChartDescF": "你可以添加新图表，通过拖拽来改变图表放置的位置，也可以删除不需要的图表。",
    "AddChartDescS": "你可以在添加图表功能中选择数据源，系统会为你添加所选择图表在你的仪表盘中。",
    "AddChartDescT": "你可以在编辑图表功能中修改分析维度以及图表样式。",
    "AddCustRemap": "新增手工重分类",
    "AddDatasource": "添加数据源",
    "AddFile": "添加文件",
    "AddImportBtn": "追加导入",
    "AddImportInputInvoice": "追加导入进项发票汇总",
    "AddImportInputInvoiceItem": "追加导入进项发票明细",
    "AddImportJournalEntry": "追加导入序时帐",
    "AddImportOutputInvoice": "追加导入销项发票",
    "AddImportTrialBalance": "追加导入试算平衡表",
    "AddInvoice": "添加发票",
    "AddModelMappingFirst": "请添加厂牌型号与车辆型号和座位的对应关系",
    "AddNew": "新增",
    "AddNewMapping": "新增关联关系",
    "AddProjectFail": "创建项目失败，请联系管理员！",
    "AddReclassificationItem": "新增科目重分类",
    "AddVoucherReMap": "新增凭证重分类",
    "AdditReminder": "审核提醒",
    "AdditionalReasonColon": "补录意见：",
    "AdditionalRecording": "补录",
    "AddressPhoneColon": "地址、电话：",
    "AdjustAuditClearTips": "本月所有审计调整信息将会清空?",
    "AdjustAuditClearWarning": "确认清空所选期间的审计调整信息?",
    "AdjustDateParseErrorMsg": "{rows}的调整日期非法",
    "AdjustDateParseErrorType": "调整日期非法",
    "AdjustmentReasonCol": "调整原因",
    "After": "以后",
    "AgriculturalProduct": "农产品发票",
    "AllArea": "所有区域",
    "AllBusinessUnit": "所有事业部",
    "AllMappingStatus": "所有对应状态",
    "AllOrganization": "所有机构",
    "AllTax": "所有税种",
    "AllTheItems": "全选",
    "AllowInvoiceRecognizeWithUpload": "只有发票状态为已上传,无法识别的发票可以做发票识别",
    "AllowRefundInvoiceInfo": "只有状态为识别成功，识别失败，无法识别,待退票或待匹配的发票才可以做退票操作。",
    "Alltotal": "小计",
    "Amount": "金额",
    "AmountAdjusted": "调整后金额",
    "AmountCheck": "金额确认",
    "AmountCompareErrorType": "金额与税率的乘积与导入的税额比较",
    "AmountDifference": "差额",
    "AmountNumberCheckErrorMsg": "的金额有误",
    "AmountNumberCheckErrorType": "金额数据类型错误",
    "AmountQueryError": "金额范围不正确，请重新输入！",
    "AmountTenThousand": "金额(万)",
    "AmountTips": "输入重分类金额",
    "AmountTotal": "金额合计: ",
    "AmountTotalLower": "（小写）",
    "AmountTotalUpper": "价税合计（大写）",
    "AmountUnit": "元",
    "AmountWarningSearch": "前金额不能大于后金额",
    "AmountWithoutTax": "不含税金额：",
    "AnalysisException": "PDF解析异常，请重试，或者联系管理员",
    "AnnualTaxationAmount": "年度赋税总额",
    "AppendCustomInvoice": "追加海关清单",
    "AppendErpData": "追加财务数据",
    "ApplyingEntitesDetails": "适用公司",
    "ApproveLevelDescTitle": "({level}级)",
    "ApproveProcess": "审批流程",
    "ApproveReportStatusCheck": "只有已提交或者上级审核已通过后才可以进行审核",
    "AssetTitle": "资管产品增值税申报",
    "AtleastOne": "至少选择一条记录",
    "AtleastOneReason": "至少选择一条理由",
    "AuantityNumberCheckErrorMsg": "的数量数据类型错误！",
    "AuantityNumberCheckErrorType": "数量数据类型错误",
    "AutoCalcCreditAmount": "自动计算贷方发生额",
    "AutoCalcDebitAmount": "自动计算借方发生额",
    "AutoGoodsMapping": "货物名称自动匹配",
    "AutoMapWarning": "只有已导入状态之后才可以进行自动对应",
    "AutoMapping": "自动对应",
    "BCompany": "B 公司",
    "BD": "BD",
    "BDFapiao": "BD发票",
    "BDIssuedDate": "BD Issued Date",
    "BDIssuedInvoice": "BD已开发票",
    "BDName": "BD名称",
    "BDStatus": "BD开票状态",
    "BDStatusCancelled": "BD开票状态作废或红冲：",
    "BDStatusUnmatched": "BD开票状态为 Un-matched",
    "BDView": "BD页面",
    "BDViewPageTitleSecond": "已开票列表-BD界面",
    "BDViewRedLetterConfirmReason1": "发票开具发生错误",
    "BDViewRedLetterConfirmReason2": "发票信息有误",
    "BDViewRedLetterConfirmTitle": "BD发票红冲",
    "BackEndDuplicateInputInvoiceErrorMsg": "{rows}在数据库中重复;",
    "BackEndDuplicateInputInvoiceErrorType": "发票信息在数据库中重复",
    "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows}为错误发票;",
    "BackEndInputInvoiceAlreadyPassedErrorType": "发票信息错误",
    "BackEndLessThanDetailsTotalErrorMsg": "{rows}明细信息的累计金额或税额大于进项汇总表金额或税额",
    "BackEndLessThanDetailsTotalErrorType": "进项汇总表与明细表金额比对",
    "BackEndNotHaveTotalInvoiceErrorMsg": "进项明细表的{rows}与进项汇总表无关联",
    "BackEndNotHaveTotalInvoiceErrorType": "与进项汇总表的关联关系",
    "BalDiff": "差额",
    "BankAccount": "银行账号",
    "BankAndAccountColon": "开户行及账号：",
    "BankName": "银行名称",
    "BankNameColon": "银行名称:",
    "BasicDataCheck": "基础数据验证",
    "BatchUpdate": "批量更新",
    "BdChoseEvidenceTitle": "请选择证据文件",
    "BdInputReasonTitle": "请输入原因:",
    "BdUserRedLetterWarningInfoInputLengthCheck": "输入原因字符串长度不超过500",
    "BdUserRedLetterWarningInfoInputRequired": "输入原因不能为空",
    "Before": "以前",
    "BegBal": "期初余额",
    "BegBalMsg": "期初余额类型错误。",
    "BegBalType": "期初余额类型错误",
    "BegCreditBal": "贷方期初",
    "BegCreditBalMsg": "贷方期初类型错误。",
    "BegCreditBalType": "贷方期初类型错误",
    "BegDebitBal": "借方期初",
    "BegDebitBalMsg": "借方期初类型错误。",
    "BegDebitBalType": "借方期初类型错误",
    "BeginYearMonthColon": "开始 年-月",
    "BeginYearMonthRequire": "请选择开始月份",
    "Beijing": "北京",
    "BillIncome": "开票收入",
    "Blank": "空",
    "BookTaxDifference": "收入税会差异分析",
    "BrandandModelNumberPlaceholder": "请输入厂牌型号",
    "BrandandModelNumberRequire": "请输入厂牌型号",
    "BrowseFile": "浏览...",
    "BtnDelete": "删除",
    "BtnEdit": "编辑",
    "BuildinModel": "预置模型",
    "BuildingInstallationService": "建筑安装服务",
    "ButtonBrowser": "浏览...",
    "ButtonCancel": "取消",
    "Buyer": "购买方",
    "BuyerACNo": "购方 A/C号",
    "BuyerACNoColon": "购方 A/C号",
    "BuyerAddress": "购方地址",
    "BuyerAddressColon": "购方地址",
    "BuyerName": "购方名称",
    "BuyerNameColon": "购方企业名称：",
    "BuyerNameSpan": "购方名称",
    "BuyerPhoneColon": "购方电话",
    "BuyerPhoneNo": "购方电话号码",
    "BuyerTaxID": "购方税号",
    "BuyerTaxIDColon": "购方税号",
    "BuyerTaxNumber": "购方税号",
    "CCompany": "C 公司",
    "CIQNumber": "CIQ #",
    "CITFilingAnalysis": "所得税申报情况",
    "CITProject": "企业科目",
    "CITTitle": "企业所得税申报",
    "CNY": "CNY",
    "CabinConfig": "座椅布局",
    "CabinConfiguration": "座椅布局",
    "CabinConfigurationName": "座椅布局",
    "CabinConfigurationRequired": "座椅布局信息不能为空",
    "CaculateBuildinModel": "预置模型计算",
    "CaculateUnbilled": "未开票销售计算",
    "CalculateKeyValue": "关键数据计算",
    "CallbackError": "错误信息: {errorMsg}",
    "CancelDialogText": "确认收回发票所有联",
    "CancelEdit": "取消删除",
    "CancelFapiao": "发票作废",
    "CancelGoodsMapping": "取消匹配",
    "CancelInvoice": "发票作废",
    "CancelInvoiceBDTitle": "发票作废-销售公司",
    "CancelInvoiceGDTitle": "发票作废—总公司",
    "CancelIssuing": "取消开票",
    "CancelMapWarning": "只有已导入状态之后才可以取消对应",
    "CancelMapping": "取消对应",
    "CancelPrintBDInvoice": "取消打印BD发票",
    "CancelPrintFapiao": "作废重打印",
    "CancelReprintInvoiceBDTitle": "作废且重新打印BD发票",
    "CancelReprintInvoiceGDTitle": "“作废且重新打印GD发票",
    "CannotExpireInvoice": "发票状态为已认证、已失效、已清理、已匹配、已退票的发票不能做失效操作。",
    "CannotSelectUnholdAndHold": "不能同时选中锁定和未锁定车辆开票",
    "CantFind": "未找到",
    "CapacityPlaceholder": "请输入限乘人数",
    "CapacityRequire": "请输入限乘人数",
    "CarType": "车辆类型",
    "CaseCollectionDate": "获取日期",
    "CaseNumber": "车辆事件 Id",
    "Category": "分类",
    "CategoryColon": "分类",
    "CategoryName": "车辆类型-自动生成",
    "CategoryRequire": "请输入分类",
    "CellColumn": "单元格",
    "CellInfo": "单元格信息",
    "CellInfoFail": "获取单元格信息失败",
    "CellValue": "数值",
    "CertificateNumberPlaceholder": "请输入认证号",
    "CertificateNumberRequire": "请输入认证号",
    "CertificationClearning": "认证清理",
    "CertificationDateCheckErrorMsg": "的认证日期与选定区间不符",
    "CertificationDateEmptyCheckErrorType": "认证日期为空",
    "CertificationDateFormatCheckErrorType": "认证日期格式错误",
    "CertificationDateFormatMsg": "的认证日期有误",
    "CertificationDateNullMsg": "的认证日期为空",
    "CertificationDateRangeCheckErrorType": "认证日期不在选定期间",
    "CertificationNotPass": "认证不通过",
    "CertificationPass": "认证通过",
    "ChangSha": "长沙",
    "Check": "复查",
    "CheckCode": "校验码",
    "CheckCodeColon": "校验码：",
    "CheckCodeLengthError": "校验码长度至少为6位，最大为25位！",
    "CheckCodeLengthOnlySix": "校验码长度只能为6位！",
    "CheckCodeLengthValidation": "长度必须是6位",
    "CheckCodeModelTitle": "补充信息",
    "CheckCodeMustBeNumber": "校验码只能为数字！",
    "CheckCodeSixColon": "校验码后六位：",
    "CheckCodeTitle": "校验码：",
    "CheckFinanceTips": "* 请跟财务确认最终价格",
    "CheckInputMemoLength": "备注输入的长度过长，长度不能超过500！",
    "CheckInputValueFormat": "数值输入的类型不正确，只能输入数字类型！",
    "CheckInputValueLength": "数值大小超过上限9999999999999！",
    "CheckIntInputValue": "输入格式错误，份数只能输入整数！",
    "CheckOrganizationDashboardConfig": "指标配置不合法，请重新配置!",
    "CheckResult": "检查结果",
    "ChooseManualInputReason": "请选择一个更新原因",
    "ChoosePlaceholder": "-请选择-",
    "ChoseReassignBD": "*请选择重新分配的销售公司",
    "CiqNumberPlaceholder": "请输入商检单号",
    "CiqNumberRequire": "请输入商检单号",
    "ClassCode": "发票代码",
    "ClearAll": "清空",
    "ClearCustomInvoice": "清空海关清单",
    "ClearDataCITWarning": "确定清空所选期间的数据？清空后数据将不可恢复",
    "ClearDataVATWarning": "确定清空本月数据？清空后数据将不可恢复",
    "ClearFailed": "清空失败！",
    "ClearInputInvoice": "清空进项发票汇总",
    "ClearInputInvoiceItem": "清空进项发票明细",
    "ClearJournalEntry": "清空序时帐",
    "ClearMapFailed": "取消对应失败！",
    "ClearMapSuccess": "取消对应成功！",
    "ClearMapping": "取消对应",
    "ClearOutputInvoice": "清空销项发票",
    "ClearSuccess": "清空成功！",
    "ClearTbError": "删除TB数据错误，未导入财务数据",
    "ClearTips": "确定要清空本月所有记录?",
    "ClearTrialBalance": "清空试算平衡表",
    "CloseButton": "关闭",
    "CodeEmptyErrorType": "科目代码空错误",
    "CodeVersion": "商品编码版本号",
    "Collapse": "收起",
    "CollectBuildinModelResult": "预置模型计算结果归集",
    "ColumnChooserEmpty": "需要展示的列",
    "ColumnChooserTitle": "列选择器",
    "ColumnName": "列名",
    "ColumnsMapErrorMsg": "必选字段：{columns}；未对应！",
    "ColumnsMapErrorType": "必选字段检查",
    "ComCreditBal": "原始贷方发生额",
    "ComDebitBal": "原始借方发生额",
    "ComEndBal": "原始期末余额",
    "ComEndCreditBal": "原始期末贷方余额",
    "ComEndDebitBal": "原始期末借方余额",
    "ComfirmIgnoreUnsavedChanges": "该页有改动未保存，离开该页会丢失改动，是否继续？",
    "ComfirmToReMap": "该企业科目已对应了标准科目,确定要重新对应并覆盖已有对应关系吗？",
    "CommissionableStore": "营业店",
    "CommonFail": "系统错误，请联系管理员",
    "CompanyCode": "公司代码",
    "CompanyName": "公司名称",
    "CompanyCodeOrCostCenterMustSelect": "公司代码和成本中心必须选择！",
    "CompanyTaxID": "纳税人识别号",
    "CompanyVATIDTaxIDPlaceholder": "请输入7位数字类型的纳税人识别号",
    "CompanyVATIDTaxIDRequire": "纳税人识别号",
    "CompareUnbilled": "未开票销售对比",
    "Complete": "申报完成",
    "CompleteDeclarationStatusCheck": "只有项目状态为已生成之后并且不等于已拒绝时才可以完成申报",
    "Completed": "Completed",
    "CompletedBtn": "完成",
    "ComputeMode": "运算方式",
    "ComputeModeAdd": "增加",
    "ComputeModeReduce": "减少",
    "Conclusion": "总计:",
    "Condition1": "借方期初，贷方期初必须同时选择。",
    "Condition2": "期初余额 或者 （借方期初，贷方期初）必选。",
    "Condition3": "（借方发生额，贷方发生额）或者（借方期末，贷方期末）或者 期末余额 必选。",
    "Condition4": "期初余额 或者 （借方期初，贷方期初）不能同时选。",
    "Condition5": "期末余额 或者 （借方期末，贷方期末）不能同时选。",
    "Condition6": "借方发生额，贷方发生额必须同时选择。",
    "Condition7": "借方期末，贷方期末必须同时选择。",
    "ConditionDataSource": "条件判断数据源",
    "Config": "配置",
    "Confirm": "确定",
    "ConfirmAll": "确认并打印",
    "ConfirmCancelInvoice": "是否作废选中发票",
    "ConfirmCancelMapping": "是否取消对应",
    "ConfirmCheckedFinance": "是否已与财务确认",
    "ConfirmClearCustomsInvoice": "是否确认删除海关认证清单数据？",
    "ConfirmCleartTbTitle": "是否删除试算平衡导入的相关数据？",
    "ConfirmCredit": "确认数（贷方）",
    "ConfirmDebit": "确认数（借方）",
    "ConfirmDeleteVehicle": "是否确认删除此车",
    "ConfirmNo": "否",
    "ConfirmSelectErpImportFile": "未选择导入文件，不能导入",
    "ConfirmSelectErpImportFileTitle": "请选择导入文件",
    "ConfirmTbDataToDelete": "已通过试算平衡表方式导入过数据，必须清理后才可以进行财务数据导入。是否确认删除？",
    "ConfirmToContinue": "确定继续吗？",
    "ConfirmToExpireInvoice": "确认要把选中的发票进行失效处理吗？",
    "ConfirmToMapForDiffAcctProp": "对应的企业科目与标准科目不是同一科目类型，确定要对应吗？",
    "ConfirmToMapForDiffDirection": "对应的企业科目与标准科目不是同一借贷方向，确定要对应吗？",
    "ConfirmYes": "是",
    "ConfirmationNumber": "确认号",
    "ContactAdmin": "请联系管理员",
    "ConverImportBtn": "覆盖导入",
    "ConvertCustomInvoice": "覆盖海关清单",
    "ConvertErpData": "覆盖财务数据",
    "CostCenter": "成本中心",
    "CoverImportInputInvoice": "覆盖导入进项发票汇总",
    "CoverImportInputInvoiceItem": "覆盖导入进项发票明细",
    "CoverImportJournalEntry": "覆盖导入序时帐",
    "CoverImportOutputInvoice": "覆盖导入销项发票",
    "CoverImportTrialBalance": "覆盖导入试算平衡表",
    "CreditAmount": "贷方发生",
    "CreditAmountConfirmCol": "最终确认数（贷方）",
    "CreditBal": "贷方发生额",
    "CreditBalDiff": "贷方差额",
    "CreditBalMsg": "贷方发生额类型错误。",
    "CreditBalType": "贷方发生额类型错误",
    "CreditClosingBalance": "贷方期末余额",
    "CreditOpeningBalance": "贷方期初余额",
    "CreditParseErrorMsg": "{rows}存在非法贷方金额！",
    "CreditParseErrorType": "贷方金额非法",
    "CreditReclassificationCol": "贷方重分类",
    "CreditReclassificationCountCol": "贷方重分类数",
    "CreditRelevantAmtCol": "贷方发生（包含审计调整）",
    "CreditTips": "请输入重分类贷方金额",
    "Creditor": "贷方",
    "CurrentIncomeNum": "本月已记账未开票收入",
    "CurrentMarkupRate": "当前定价比",
    "CurrentMonth": "本月",
    "CurrentMonthUnissuedRevenue": "本月未开票总收入",
    "CurrentMonthUnissuedTax": "本月未开票税额",
    "CurrentPeriod": "本月",
    "CurrentPeriodBegCreditBal": "本月期初贷方余额",
    "CurrentPeriodBegDebitBal": "本月期初借方余额",
    "CurrentPeriodEndBal": "本月期初余额",
    "CurrentReportTaxAmount": "本期应申报税额",
    "CurrentReportTaxableRevenue": "本期应申报销售收入",
    "CurrentTotal": "本月开票税额",
    "CustCreditBal": "系统贷方发生额",
    "CustDebitBal": "系统借方发生额",
    "CustEndBal": "系统期末余额",
    "CustEndCreditBal": "系统期末贷方余额",
    "CustEndDebitBal": "系统期末借方余额",
    "CustGoodsName": "企业货物名称",
    "CustReMappingSuccess": "手工重分类成功",
    "CustomInvoiceFileCheck": "请检查上传文件格式。上传文件只能xls,xlsx文件格式",
    "CustomerCode": "客户代码",
    "CustomsAuditResult": "稽核结果",
    "CustomsAuditResultError": "第{rowIndex}行，请确认海关缴款书号: {rows} 的稽核结果",
    "CustomsCertList": "海关认证清单",
    "CustomsIssueDate": "开具日期",
    "CustomsIssueEmpty": " 第{rowIndex}行的，开具日期不能为空",
    "CustomsIssueError": "第{rowIndex}行，请确认海关缴款书号: {rows} 的开具日期（与期间不同）",
    "CustomsIssueNotDate": " 第{rowIndex}行，请确认海关缴款书号: {rows} 的开具日期使用了非法的日期格式",
    "CustomsPayNum": "海关缴款书号码",
    "CustomsPayNumDuplicate": "海关缴款书号码重复",
    "CustomsPayNumEorror": " 第{rowIndex}行海关缴款书号为空,请确认",
    "CustomsPayNumExisted": "第{rowIndex}行，海关缴款书号: {rows} 已经存在",
    "CustomsPayNumExistedInSheet": "Sheet中第{rowIndex}行有重复的海关缴款书号: {rows} ",
    "DCompany": "D 公司",
    "Dashboard": "仪表盘",
    "DataCheckType": "类型",
    "DataCorrectnessCheck": "数据正确性验证",
    "DataDuplicate": "数据重复",
    "DataFilter": "数据筛选",
    "DataLoadingError": "数据加载错误!",
    "DataSource": "数据源",
    "DataSourceCountFirst": "共",
    "DataSourceCountSecond": "种数据源",
    "DataSourceInfo": "数据源信息",
    "DataSourceNameRepeat": "数据源名称重复",
    "DataStructureInvalid": "上传文件内容错误",
    "DataSystemDuplicate": "系统数据重复",
    "DataValidation": "数据验证",
    "DatasourceName": "数据源名称",
    "DatasourceType": "数据源类型",
    "Date": "日期",
    "DateColon": "日期",
    "DateRangeColon": "时间范围：",
    "DateRangeError": "日期起始时间不能大于截止时间。",
    "DateWarningSearch": "前日期不能大于后日期",
    "DeatilPanelTitle": "发票明细",
    "DebitAmount": "借方发生",
    "DebitAmountConfirmCol": "最终确认数（借方）",
    "DebitBal": "借方发生额",
    "DebitBalDiff": "借方差额",
    "DebitBalMsg": "借方发生额类型错误。",
    "DebitBalType": "借方发生额类型错误",
    "DebitClosingBalance": "借方期末余额",
    "DebitOpeningBalance": "借方期初余额",
    "DebitParseErrorMsg": "{rows}存在非法借方金额！",
    "DebitParseErrorType": "借方金额非法",
    "DebitReclassificationCol": "借方重分类",
    "DebitReclassificationCountCol": "借方重分类数",
    "DebitRelevantAmtCol": "借方发生（包含审计调整）",
    "DebitTips": "请输入重分类借方金额",
    "Debitor": "借方",
    "DeclarationComplete": "完成申报",
    "DeferrIncomeTitle": "递延所得税",
    "DeleteCustBalanceDuplicate": "删除试算平衡表重复数据",
    "DeleteCustRemap": "删除手工重分类",
    "DeleteDuplicateData": "删除重复数据",
    "DeleteEmptyWarning": "请选中数据后再删除",
    "DeleteEvidence": "上传证据文件",
    "DeleteFailed": "删除失败",
    "DeleteFailure": "删除失败",
    "DeleteFiles": "删除文件",
    "DeleteFromIssuingList": "从开票列表中删除",
    "DeleteMeasureAlert": "至少需要保留一个分析指标。",
    "DeleteReasonColon": "删除原因：",
    "DeleteSuccess": "删除成功",
    "DeleteTbDataTip": "确定清除当月数据？清除后数据不可恢复",
    "DeleteTips": "请选择需要删除的数据",
    "DeleteVoucherDuplicate": "删除凭证重复数据",
    "DeleteVoucherRemap": "删除凭证重分类",
    "DeliveryStatus": "交付状态",
    "Description": "描述",
    "Details": "Details",
    "DetailsText": "Details",
    "DifferenceReason": "差异原因",
    "DimensionalityCheckInfo": "当前已选择多个指标、多个年份，只允许选择年份维度",
    "DirectionDifferent": "借贷方向不一致",
    "DishonouredCheque": "退票",
    "Display": "显示",
    "DisplayCurrentPeriod": "仅显示当月",
    "DoNotInputChineseComma": "不能输入中文逗号！",
    "DoNotRecognizeInvoiceOfEmptyCheckCode": "请先完成补充信息再进行识别！",
    "DocumentNum": "单据号",
    "DoesHasChildren": "是否有子科目",
    "DownLoadCsvTemplate": "下载CSV模板",
    "DownLoadExcelTemplate": "下载Excel模板",
    "DownloadFiles": "下载文件",
    "DownloadOutputTemplate": "模板下载",
    "DownloadTemplateFail": "模板下载失败，请重试或者联系管理员.",
    "DrawerColon": "开票人",
    "DriverLicense": "身份证号码#/组织机构代码",
    "DuplicateCheckErrorMsg": "{rows}在导入文件中重复;",
    "DuplicateCheckErrorType": "导入文件发票信息重复",
    "DuplicateClaim": "重复报销",
    "DuplicateDataCheck": "重复数据",
    "DuplicateInDBErrorMsg": "{rows}在系统中已存在！",
    "DuplicateInDBErrorType": "导入文件中信息与系统中已存在信息重复",
    "DuplicateInFileErrorMsg": "{rows}在导入文件中重复！",
    "DuplicateInFileErrorType": "导入文件中存在重复信息",
    "DuplicateNum": "重复数量",
    "DuplicateOnly": "仅Duplicate状态",
    "DuplicatedInformation": "发现Salesforce中重复数据",
    "DuplicationReasonColon": "重复原因：",
    "ECompany": "E 公司",
    "ENCancel": "取消",
    "ENConfirm": "确定",
    "EditCustRemap": "编辑手工重分类",
    "EditData": "编辑",
    "EditFapiaoDetails": "待开票列表",
    "EditFapiaoDetailsTitle": "车辆事件列表/待开票列表",
    "EditMapping": "编辑匹配",
    "EditVoucherReMap": "编辑凭证重分类",
    "EffectiveDateFormatCheckInfo": "生效日期格式有误",
    "EffectiveDateSpellCheck": "请输入有效日期",
    "EffectiveDateTimeCheckInfo": "生效日期不能早于当前日期",
    "ElecInfo": "电子信息",
    "Email": "邮件",
    "EmployeeBenefit": "员工福利",
    "EmptyFieldErrorMsg": "{rows}必填字段存在空值！",
    "EmptyFieldErrorType": "空值检查",
    "EmptyFileContent": "文件内容为空，请选择有内容的文件",
    "EndBal": "期末余额",
    "EndBalMsg": "期末余额类型错误。",
    "EndBalType": "期末余额类型错误",
    "EndCreditBal": "贷方期末",
    "EndCreditBalMsg": "贷方期末类型错误。",
    "EndCreditBalType": "贷方期末类型错误",
    "EndDebitBal": "借方期末",
    "EndDebitBalMsg": "借方期末类型错误。",
    "EndDebitBalType": "借方期末类型错误",
    "EndYearMonthColon": "期末",
    "EndYearMonthValidateMsg": "请选择有效期末月份",
    "EntempriseAccount": "会计科目",
    "EnterAcctPropCol": "企业科目性质",
    "EnterPricingData": "输入新定价数据",
    "EnterpriceAccountImportDataFormatError": "错误文件格式",
    "EnterpriseAccountImportDataFormatError": "错误文件格式",
    "EnterpriseCodeDirection": "企业科目借贷方向",
    "Entity": "机构",
    "EntityColon": "机构",
    "EntityDetail": "机构详情",
    "EntityName": "机构名称",
    "Enum_Accounting": "已记账",
    "Enum_Billed": "已开票",
    "Enum_DisplayIncoice": "页面显示发票信息",
    "Enum_DisplayVoucher": "页面显示凭证信息",
    "Enum_NotAccounting": "未记账",
    "Enum_PartAccounting": "部分记账",
    "Enum_PartBilled": "部分开票",
    "Enum_UnBilled": "未开票",
    "EprConfirmImportData": "该项目状态为： {status}，是否确认{importTypeStr}数据？",
    "EprConfirmImportDataTitle": "是否确认导入数据？",
    "ErpCheckTypeId": "财务数据建议类型Id",
    "ErpDetailWarning": "验证正确，没有错误详细信息",
    "ErpDownloadFileTitle": "下载万能模板文件，按照万能模板的字段要求填入相应数据",
    "ErpFileUploadLimits": "导入文件不能超过：",
    "ErpImportFileTitle": "导入数据源文件(查看注意事项)",
    "ErpImportTitle": "财务数据",
    "ErpToolTips": "注意事项：1. csv文件命名格式为：Balance_*.csv，Voucher_*.csv； 2.数据用Tab分割；3.可按住Ctrl键同时选择多个文件上传",
    "ErpUploadFileExtensionCheck": "请检查上传文件格式。上传文件只能csv,xls,xlsx文件格式",
    "ErrorCount": "错误数量",
    "ErrorDetail": "错误明细",
    "ErrorDetails": "错误数据明细",
    "ErrorFileMsg": ".EXE文件不支持",
    "ErrorFileType": "文件类型错误",
    "ErrorMessage": "错误消息",
    "ErrorResult": "验证结果",
    "EtsSubjectNameCol": "对应企业科目",
    "EvidenceDocumentRequired": "请选择证据文件",
    "EvidenceFilesRequired": "请上传证据文件",
    "EvidenceTab": "证据",
    "ExaminationRemarksColon": "验真意见：",
    "ExceptionInfo": "异常信息",
    "Expand": "展开",
    "ExportBtn": "导出",
    "ExportExcel": "导出Excel",
    "ExportReportRequiredCheck": "至少选择一个报表导出",
    "FCompany": "F 公司",
    "FaceAmountNoTax": "票面金额（不含税）",
    "FaceAmountNoTaxColon": "票面金额（不含税）:",
    "FaceTaxAmount": "票面金额（含税）",
    "FaceTaxAmountColon": "票面金额（含税）：",
    "FailureTitle": "失败!",
    "FaipiaoCondition": "发票条件",
    "FakeInvoice": "假票",
    "Fapiao": "发票",
    "FapiaoByManual": "手工开票",
    "FapiaoKeywords": "发票关键字",
    "FapiaoKeywordsColon": "发票关键字",
    "FapiaoQuotaSettings": "开票限额设置",
    "FileDataFormatError": "文件格式错误",
    "FileIsEmpty": "文件内容不能为空",
    "FileName": "文件名：",
    "FileNameTitle": "文件名称",
    "FileNameTooLong": "文件名称过长，请重新命名文件后再导入",
    "FileSizeExceedMaximum": "文件超过指定大小（10MB）",
    "FileUploadFailed": "文件上传失败",
    "FileUploadSuccess": "文件上传成功",
    "FillBack": "回填",
    "FillBackAmount": "回填金额",
    "FillingCurrentMonth": "本月申报金额",
    "Filter": "筛选:",
    "FilterByreadytoissue": "筛选待开票",
    "FilterCriteriaTags": "筛选结果",
    "FilterMapStatus": "筛选对应状态",
    "FinalAmount": "开票金额",
    "FinalAmountEmpty": "请确认开票金额不为空",
    "FinalAmountRequired": "请输入开票金额",
    "FinalAmountShouldBeNumber": "开票金额须为数字型",
    "FinalCredit": "最终确认数（贷方）",
    "FinalDebit": "最终确认数（借方）",
    "FinancePartner": "金融合作方",
    "FinancialInsuranceService": "金融保险服务",
    "FinancialReturn": "财务报表",
    "FixedAssetsMovable": "固定资产-动产",
    "FixedAssetsNonmoveable": "固定资产-不动产",
    "Fold": "收起",
    "ForceTax": "强制应税",
    "ForceTaxReason": "强制应税原因",
    "FreightTransport": "货运发票",
    "GDBDDetailTitle": "查看 GD-BD 开票详情",
    "GDBDRedLetterConfirmInfo": "请确认将要邮件发送给审批组的信息",
    "GDBDRedLetterConfirmTitle": "申请（GD-BD）红冲",
    "GDBDStatus": "GD-BD发票开具状态",
    "GDCost": "GD-成本",
    "GDOutputTaxAmount": "GD销项税额",
    "GDPaperInvoiceInventory": "GD发票库存",
    "GDRevenue": "GD销售收入",
    "GDStatus": "GD 状态",
    "GDStatusNotReady": "无法开票，仅有待开票状态支持开票",
    "GDVAT": "GD-增值税",
    "GDView": "GD界面",
    "GP_BuildService": "建筑安装服务",
    "GP_EstateLeasingService": "不动产租赁服务",
    "GP_FinancialService": "金融保险服务",
    "GP_GoodsAndRepairService": "货物及加工、修理修配劳务",
    "GP_InvisibleCapital": "无形资产",
    "GP_LandUseRight": "受让土地使用权",
    "GP_LifeService": "生活服务",
    "GP_TangibleMovablesService": "有形动产租赁服务",
    "GP_TelecomService": "电信服务",
    "GP_TransportationService": "运输服务",
    "GeneralCarTaxAmount": "本月已开普通发票税额",
    "GeneralIndustry": "通用行业",
    "GenerateBalanceSheet": "生成资产负债表",
    "GenerateFinanceReport": "财务报表生成",
    "GenerateProfitSheet": "生成利润表",
    "GenerateReport": "报表生成",
    "GenerateStdTb": "生成标准科目余额表",
    "GetNotVerifyInvoice": "获取未认证发票",
    "GetVoucherDetailsFail": "获取凭证信息失败",
    "Goods": "货物",
    "GoodsAndProcessingRepairAndRepairServices": "货物及加工修理修配劳务",
    "GovernmentClassificationPlaceholder": "请输入车辆类型",
    "GovernmentClassificationRequire": "请输入车辆类型",
    "GrandTotal": "价税合计金额",
    "Group": "集团",
    "HandInputValue": "数值",
    "HandWork": "手工",
    "HandleMapping": "手工对应",
    "HasChooseItemCount": "已选择",
    "HasNotMatchMonth": "选中发票含有非本月数据",
    "HasNotMatchStatus": "发票只有已完成开票才能作废",
    "HasRefundNotAction": "对于发票状态为【已退票】的发票，不能进行该操作。",
    "HasRejected": "已驳回",
    "Hasdelete": "已删除",
    "Help": "帮助",
    "HideAllZeroRecords": "隐藏全为0的科目",
    "History": "历史",
    "HistoryPeriod": "历史月份",
    "HoldVechicle": "锁定车辆",
    "Icon": " ",
    "ImagePic": "验证结果",
    "ImmovablePropertyLeasing": "不动产租赁",
    "Import": "数据导入",
    "ImportBtn": "导入",
    "ImportCertificate": "进口证明书号",
    "ImportCertificateNumberPlaceholder": "请输入进口证明书号",
    "ImportCertificateNumberRequire": "请输入进口证明书号",
    "ImportCustomInvoice": "导入海关清单",
    "ImportErpDataFail": "数据导入失败： ",
    "ImportErpDataSuccess": "数据导入成功,开始整理数据",
    "ImportErrorMsg": "出现{NumberOfError}处错误，请修正后点击刷新按钮重新校验",
    "ImportErrorPopUpErrorCountCol": "错误数量",
    "ImportErrorPopUpErrorDescCol": "错误描述",
    "ImportErrorPopUpErrorDetail": "错误详情",
    "ImportErrorPopUpErrorInfoCol": "错误信息",
    "ImportErrorPopUpErrorTypeCol": "错误类型",
    "ImportErrorPopUpNoCol": "序号",
    "ImportErrorPopUpTitle": "导入过程中发现以下错误，导入即将终止，请修正后重新导入",
    "ImportEvidence": "上传证据文件",
    "ImportExcel": "导入Excel",
    "ImportFail": "导入失败",
    "ImportFileInvalidType": "无效的文件类型，请确认！",
    "ImportInputInvoice": "导入进项发票汇总",
    "ImportInputInvoiceItem": "导入进项发票明细",
    "ImportJournalEntry": "导入序时帐",
    "ImportOutputInvoice": "导入销项发票",
    "ImportShipmentList": "导入发车清单",
    "ImportShipmentListGd": "导入发车清单-GD",
    "ImportSuccess": "导入成功",
    "ImportTrialBalance": "导入试算平衡表",
    "ImportTypeTip": "需要清除本月导入的财务数据，是否确认？",
    "Import_AccountMapping": "科目对应",
    "Import_AuditAdjust": "审计调整",
    "Import_CalculateData": "数据处理",
    "Import_CustomInvoice": "海关清单导入",
    "Import_Erpdata": "财务数据导入",
    "Import_GoodsMapping": "货物名称匹配",
    "Import_InputInvoice": "进项发票导入",
    "Import_InvoiceMapping": "发票对应关系导入",
    "Import_JournalEntry": "序时账导入",
    "Import_OutputInvoice": "销项发票导入",
    "Import_TrialBalance": "试算平衡表导入",
    "Import_UnbilledInvoice": "未开票销售",
    "Import_VoucherMapping": "凭证对应关系导入",
    "Importing": "正在导入",
    "IncludedInVATReduceTaxAmount": "直接计入应交增值税减免税额",
    "Income": "未开票",
    "IncomeAXReport": "进项AX凭证",
    "IncomeDataSource": "进项数据源",
    "IncomeDetailDataSource": "进项明细数据源",
    "IncomeInvoiceDetail": "进项发票明细",
    "IncomeInvoiceTitle": "进项发票",
    "IncomeInvoiceTotal": "进项发票汇总",
    "IncomeType": "收入类型",
    "IncorrectOperation": "误操作",
    "IndexConfig": "指标配置",
    "IndicatorsTotal": "指标总数:",
    "InputInvoiceClearTips": "本月所有的进项汇总表与进项明细表的信息将会清空?",
    "InputInvoiceCoverImportTips": " 若覆盖汇总表，进项明细表信息将会被清空?",
    "InputInvoiceItemClearTips": "本月所有进项明细表的信息将会清空?",
    "InputInvoiceManage": "采购端发票管理",
    "InputInvoiceOverview": "发票总览",
    "InputInvoiceRelevance": "关联管理",
    "InputPlaceholder": "请输入",
    "InputReconcilaitionSummary": "进项发票汇总",
    "InputStringMaxLength200": "最多不超过200个字符！",
    "InterCompany": "Inter-Company",
    "InvalidDateMessage": "请输入正确的日期格式(如1990/01/01)",
    "InvalidNumberMessage": "请输入数字类型（如88.88）",
    "InvocieType": "发票类型",
    "Invoice": "发票",
    "InvoiceAmountAndDateEmpty": "开票日期和金额（不含税）不能为空",
    "InvoiceCaseNo": "车辆事件号",
    "InvoiceCaseNum": "车辆事件号",
    "InvoiceCaseNumber": "车辆事件号：",
    "InvoiceCaseNumberText": "车辆事件号",
    "InvoiceCheckCodeAndDateEmpty": "校验码和开票日期不能为空",
    "InvoiceClaim": "报销",
    "InvoiceCode": "发票代码",
    "InvoiceCodeColon": "发票代码",
    "InvoiceCodeEmptyErrorType": "发票代码空错误",
    "InvoiceDataSource": "发票数据源",
    "InvoiceDate": "开票日期",
    "InvoiceDateColon": "开票日期：",
    "InvoiceDateEmptyCheckErrorType": "开票日期为空",
    "InvoiceDateErrorMsg": "的开票日期有误",
    "InvoiceDateErrorType": "开票日期格式错误",
    "InvoiceDateNullMsg": "的开票日期为空",
    "InvoiceDateQueryError": "时间范围不正确，请重新输入！",
    "InvoiceDateRangeCheckErrorMsg": "的开票日期与选定期间不符",
    "InvoiceDateRangeCheckErrorType": "开票日期不在选定期间",
    "InvoiceDateRangeError": "开票日期起始时间不能大于截止时间。",
    "InvoiceDisplay": "发票联",
    "InvoiceDuplicate": "重复数据",
    "InvoiceElectronicTicket": "电子票",
    "InvoiceEntity": "发票实体",
    "InvoiceEntityColon": "发票实体：",
    "InvoiceExamination": "验真",
    "InvoiceExaminationShortName": "验真",
    "InvoiceExpire": "失效",
    "InvoiceFPDM": "发票代码",
    "InvoiceFPDMQuery": "发票代码：",
    "InvoiceFPFS": "发票份数",
    "InvoiceFPHM": "发票号码",
    "InvoiceFPHMColon": "发票号码：",
    "InvoiceFPHMQuery": "发票号码：",
    "InvoiceFPLX": "发票类型",
    "InvoiceFPLXColon": "发票类型：",
    "InvoiceFPLXQuery": "发票类型：",
    "InvoiceFromAPI": "第三方上传",
    "InvoiceGHFSH": "供货方税号",
    "InvoiceGHFSHQuery": "供货方税号：",
    "InvoiceHWMC": "货物名称",
    "InvoiceHasAddRecord": "已补录",
    "InvoiceHasClean": "已清理",
    "InvoiceHasDelete": "已删除",
    "InvoiceHasExpired": "已失效",
    "InvoiceHasMatch": "已匹配",
    "InvoiceHasRefund": "已退票",
    "InvoiceHasUpload": "已上传",
    "InvoiceHasVerify": "已认证",
    "InvoiceIdentifySuccess": "识别成功",
    "InvoiceInfoDetailTab": "明细清单",
    "InvoiceInfoEmptyCheckErrorMsg": "的发票代码或发票号码或发票类型为空",
    "InvoiceInfoEmptyCheckErrorType": "发票代码，发票号码或发票类型为空错误",
    "InvoiceInfoTotalTab": "发票信息汇总",
    "InvoiceInputTransferOut": "进项转出",
    "InvoiceItemAmount": "明细合计金额",
    "InvoiceItemInfoEmptyCheckErrorMsg": "的发票代码或发票号码为空",
    "InvoiceItemInfoEmptyCheckErrorType": "发票代码或发票号码为空错误",
    "InvoiceItemTaxAmount": "明细合计税额",
    "InvoiceJE": "金额",
    "InvoiceJEError": " 第{rowIndex}行，请确认海关缴款书号: {rows} 的金额",
    "InvoiceJEQuery": "金额：",
    "InvoiceKPRQ": "开票日期",
    "InvoiceKPRQColon": "开票日期：",
    "InvoiceLocalPurchase": "本地采购",
    "InvoiceManualExamination": "手动验真",
    "InvoiceManualVerify": "手动认证",
    "InvoiceModeMobileDevice": "扫描枪上传",
    "InvoiceModePDF": "上传纸质发票",
    "InvoiceModeScan": "扫描上传（PDF）",
    "InvoiceModeWay": "上传方式",
    "InvoiceModeWayColon": "上传方式：",
    "InvoiceMsgOnlyPendingMatchCanBeRefund": "仅支持对【待匹配】的发票做批量退票",
    "InvoiceNo": "发票号码",
    "InvoiceNoColon": "发票号码:",
    "InvoiceNonRawMaterialPurchase": "非原料集中采购",
    "InvoiceNumber": "发票号码",
    "InvoiceNumberColon": "发票号：",
    "InvoiceNumberEmptyErrorType": "发票号码空错误",
    "InvoiceOrderValueRangeError": "订单金额范围不正确。",
    "InvoicePackage": "套票",
    "InvoicePaperTicket": "纸票",
    "InvoiceParValueRangeError": "票面金额（含税）范围不正确。",
    "InvoicePendingMatch": "待匹配",
    "InvoicePendingRefund": "待退票",
    "InvoicePendingVerify": "待认证",
    "InvoiceProcessing": "处理中",
    "InvoicePurchaseDateRangeError": "采购日期起始时间不能大于截止时间。",
    "InvoiceQJ": "期间",
    "InvoiceRZJG": "认证结果",
    "InvoiceRZJGQuery": "认证结果：",
    "InvoiceRZRQ": "认证日期",
    "InvoiceRZRQQuery": "认证日期：",
    "InvoiceRawMaterialPurchase": "原料采购",
    "InvoiceRecognize": "发票识别",
    "InvoiceRecognizeFailure": "识别失败",
    "InvoiceRecognizeInProgress": "正在识别...",
    "InvoiceRecognizeInProgressMsg": "正在后台进行发票识别，稍后会自动提醒更新状态",
    "InvoiceRecognizeShortName": "识别",
    "InvoiceRecognizeSuccess": "识别成功",
    "InvoiceRefund": "退票",
    "InvoiceRefundSuccess": "退票成功",
    "InvoiceSE": "税额",
    "InvoiceSEError": "第{rowIndex}行，请确认海关缴款书号: {rows} 的税额信息",
    "InvoiceSEQuery": "税额：",
    "InvoiceSL": "税率",
    "InvoiceSourceAndLocalPurchase": "报销及本地采购",
    "InvoiceStampIncorrect": "发票章错误",
    "InvoiceStatus": "发票状态",
    "InvoiceStatusColon": "发票状态：",
    "InvoiceTicketMatch": "票账匹配",
    "InvoiceTotalAmount": "汇总表金额",
    "InvoiceTotalTaxAmount": "汇总表税额",
    "InvoiceType": "发票类别",
    "InvoiceTypeEmptyCheckErrorType": "发票类型为空",
    "InvoiceTypeErrorMsg": "的发票类型错误",
    "InvoiceTypeErrorType": "发票类型错误",
    "InvoiceUnKnown": "未知",
    "InvoiceUnableVerify": "无法认证",
    "InvoiceUnrecognize": "无法识别",
    "InvoiceUpload": "上传",
    "InvoiceUploadDateRangeError": "上传日期起始时间不能大于截止时间。",
    "InvoiceVerify": "发票认证",
    "InvoiceVerifyDoNotSelectRecord": "发票认证不需要选中记录",
    "InvoiceVerifyFailure": "验真失败",
    "InvoiceXFSBH": "供货方税号",
    "IsComfirmToSubmitReport": "是否确认提交报表审核?",
    "IsComfirmToWithdrawSubmitReport": "是否确认撤销报表提交?",
    "IsConfirmCancelMap": "系统已到达{status}状态，是否确认取消对应?",
    "IsConfirmManualReClassify": "系统已到达{status}状态，是否确认保存手工重分类?",
    "IsConfirmReCalcuate": "系统已到达{status}状态，是否确认重新计算?",
    "IsConfirmSaveReport": "系统已到达{status}状态，是否确认保存报表?",
    "IsConfirmToApproveReport": "是否确认通过审核?",
    "IsConfirmToApproveReportTitle": "是否确定审核通过?",
    "IsConfirmToCompleteDeclaration": "是否确认完成申报?",
    "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?",
    "IsConfirmToSubmitReportTitle": "是否确定提交报表审核?",
    "IsConfirmToWithdrawSubmitReportTitle": "是否确定撤销提交报表审核?",
    "IsConfirmUndoMap": "系统已到达{status}状态，是否确认撤销对应?",
    "IsConfirmVoucherReClassify": "系统已到达{status}状态，是否确认保存凭证重分类?",
    "IsDelete": "是否确认要删除？",
    "IsIncludedInTaxAmount": "是否计入进项税额",
    "IsIncludedInTaxAmountError": "是否计入进项税额状态错误！",
    "IsLeafCol": "是否叶子节点",
    "IsMarketingCar": "市场部用车？",
    "IssuanceDate": "开票日期",
    "IssuanceDateColon": "开票日期",
    "IssuanceSpecialVATFapiao": "开具增值税专票",
    "IssuaranceTypeColon": "开票类型",
    "IssueGdBd": "GD-BD开票",
    "IssueNumber": "问题数",
    "IssuePrint": "开票并打印",
    "IssueReminder": "事项提醒",
    "IssueReminderColon": "异常情况：",
    "IssueWarning": "异常提醒",
    "IssuedDate": "Issued Date",
    "IssuedInvoiceSpecial": "已开增值税专用发票列表",
    "IssuedInvoicelist": "已开发票车辆事件列表",
    "IssuedNotRecorded": "已开票记录",
    "IssuedPeriod": "开票期间",
    "IssuedPeriodColon": "开票期间",
    "IssuedTo": "开票对象",
    "IssuedVehicleListGd": "已开发票车辆事件列表 - GD View",
    "IssuingEntity": "开票机构",
    "IssuranceType": "开票类型",
    "Item": "项",
    "ItemIDParseErrorMsg": "{rows}存在非法分录号值！",
    "ItemIDParseErrorType": "分录号值非法",
    "ItemName": "Item名称",
    "ItemRecords": "条记录",
    "JETaxRate": "JE-税率",
    "JournalDFJE": "贷方金额",
    "JournalEntries": "分录",
    "JournalEntriesCondition": "分录条件",
    "JournalEntryAccountCodeTooLongErrorMsg": "科目代码不能超过50个字符！",
    "JournalEntryAccountCodeTooLongErrorType": "科目代码过长",
    "JournalEntryAcctCodeEmptyErrorMsg": "科目代码不能为空！",
    "JournalEntryAcctCodeEmptyErrorType": "科目代码空错误",
    "JournalEntryAmountErrorMsg": "{rows}借方金额或贷方金额格式错误！",
    "JournalEntryAmountErrorType": "金额格式错误",
    "JournalEntryClearTips": "本月所有序时账信息将会清空?",
    "JournalEntryCustomerCodeTooLongErrorMsg": "客户代码不能超过50个字符！",
    "JournalEntryCustomerCodeTooLongErrorType": "客户代码过长",
    "JournalEntryDateFormatErrorMsg": "{rows}凭证日期格式错误！",
    "JournalEntryDateFormatErrorType": "日期格式错误",
    "JournalEntryDuplicateErrorMsg": "导入文件中有重复凭证!",
    "JournalEntryDuplicateErrorType": "重复数据校验",
    "JournalEntryGroupEmptyErrorMsg": "凭证类型不能为空！",
    "JournalEntryGroupEmptyErrorType": "凭证类型空错误",
    "JournalEntryGroupTooLongErrorMsg": "凭证类型不能超过50个字符！",
    "JournalEntryGroupTooLongErrorType": "凭证类型过长",
    "JournalEntryImportErrorERPDataImportedAlready": "财务数据已经导入，不能导入序时账！",
    "JournalEntryImportErrorNotImportTBData": "试算平衡表还未导入，不能导入序时账！",
    "JournalEntryItemIDEmptyErrorMsg": "凭证分录号不能为空！",
    "JournalEntryItemIDEmptyErrorType": "凭证分录号空错误",
    "JournalEntryItemIDFormatErrorType": "分录号格式错误",
    "JournalEntryItemIDTooLongErrorMsg": "分录号不能超过50个字符！",
    "JournalEntryItemIDTooLongErrorType": "分录号过长",
    "JournalEntryPeriodErrorMsg": "{rows}期间跟当前选定区间不符",
    "JournalEntryPeriodErrorType": "期间错误",
    "JournalEntryPeriodFormatErrorType": "期间格式错误",
    "JournalEntrySummaryTooLongErrorMsg": "摘要不能超过200个字符！",
    "JournalEntrySummaryTooLongErrorType": "摘要过长",
    "JournalEntryTitle": "序时账",
    "JournalEntryVIDEmptyErrorMsg": "凭证号不能为空！",
    "JournalEntryVIDEmptyErrorType": "凭证号空错误",
    "JournalEntryVIDTooLongErrorMsg": "凭证号不能超过50个字符！",
    "JournalEntryVIDTooLongErrorType": "凭证号过长",
    "JournalEntryVoucherDateEmptyErrorType": "凭证日期空错误",
    "JournalFLCount": "分录总数",
    "JournalFLH": "分录号",
    "JournalJFJE": "借方金额",
    "JournalKHDM": "客户代码",
    "JournalKMDM": "科目代码",
    "JournalKeywords": "分录关键字",
    "JournalKeywordsColon": "分录关键字",
    "JournalPZCount": "凭证总数",
    "JournalPZH": "凭证号",
    "JournalPZLX": "凭证类型",
    "JournalPZRQ": "凭证日期",
    "JournalQJ": "期间",
    "JournalZY": "摘要",
    "JumpTo": "跳转",
    "KeyData": "关键数据：",
    "KjSubjectCodeCol": "会计科目代码",
    "KjSubjectNameCol": "会计科目名称",
    "LastModifiedBy": "修改人",
    "LastModifiedDate": "最新修改日期",
    "LastMonth": "上月",
    "LastNodeIsNotFinished": "上个节点没有完成",
    "LastPeriodEndBal": "上月期末余额",
    "LastPeriodEndCreditBal": "上月期末贷方余额",
    "LastPeriodEndDebitBal": "上月期末借方余额",
    "LastReportTotal": "上期累计申报税额",
    "LastUpdateTimeColon": "最近刷新时间",
    "LeavePageMessage": "离开当前页面，将丢失当前页面信息，确认离开？",
    "LessThan": "及以下",
    "LineNum": "行号",
    "LinkChoice": "链接",
    "Logtitle": "日志-",
    "MakeAndModel": "厂牌型号",
    "MakeAndModelName": "Make and Model 车辆型号 (e.g. 拓速乐纯电动乘用车 XP100D)",
    "MakeAndModelRequired": "请输入厂牌型号",
    "MakeandModelMappingRelationship": "厂牌型号匹配关系",
    "ManageDataSuccess": "数据整理完成",
    "MandatoryColon": "必填项：",
    "ManualInput": "手工输入",
    "ManualInputDataSource": "手工输入数据源",
    "ManualInputFail": "手工输入保存失败",
    "ManualInputReason1": "发车清单价格计算有误（手工输入）",
    "ManualInputReason2": "Taxable Subtotal 尚未更新（需进行手动刷新后重新开票）",
    "ManualInputReason3": "Gross Margin 维护错误（取发车清单价格）",
    "ManualInputReason4": "其他特殊事项（手工输入）",
    "ManualInputSuccess": "手工输入保存成功",
    "ManualMapWarning": "只有已导入状态之后才可以进行手动对应",
    "ManualReason": "手工开票原因：",
    "ManualReasonRequire": "请选择手工开票原因：",
    "ManualReclassification": "手工重分类",
    "ManufacturerName": "制造商：",
    "Mapped": "已对应",
    "MappingConfiguration": "匹配关系配置",
    "MappingResult": "匹配结果",
    "MarkUpEffectiveDateRequire": "请输入有效日期",
    "MarkUpRateRequire": "请输入定价比",
    "MarkupRatioInputFormatCheckInfo": "定价比范围为1-100",
    "MarkupRatioRequired": "以上两项为必输内容",
    "MarkupRatioSettingsTitle": "定价比设置",
    "MaxConditionDataSource": "条件判断数据源(取其大)",
    "MaxLengthTip": "数据过长，请重新输入",
    "MaxLengthTips": "最长{maxLength}",
    "MaximumValue": "最大值",
    "MaximumValueFormatCheckInfo": "最大值格式错误",
    "MaximumValueLengthCheckInfo": "最大值不能高于1,000,000,000.00",
    "MaximumValueRequired": "请输入最大值",
    "Memo": "备注",
    "MinConditionDataSource": "条件判断数据源(取其小)",
    "ModelAnalysis": "模型分析",
    "ModelAnalysisResult": "模型分析结果",
    "ModelAnalysisResults": "模型分析结果",
    "ModelBackFill": "模型回填",
    "ModelByJournal": "按分录",
    "ModelByVoucher": "按凭证",
    "ModelCollection": "模型归集",
    "ModelConfig": "模型配置",
    "ModelDisplay": "显示",
    "ModelFeature": "模型特性",
    "ModelIssue": "模型异常",
    "ModelJournalCount": "分录数",
    "ModelMappingExistsAlready": "厂牌型号、车辆型号和座椅匹配关系已存在",
    "ModelMappingNotExist": "厂牌型号匹配关系不存在",
    "ModelName": "模型名称",
    "ModelPeriod": "期间",
    "ModelSeries": "车辆型号",
    "ModelSeriesG": "车辆型号",
    "ModelSeriesName": "车辆型号(例如： Model X P100DL)",
    "ModelSeriesRequired": "请输入车辆型号",
    "ModelType": "模型特性",
    "ModelVoucherCount": "凭证数",
    "Model_ColCalculatedValue": "计算值",
    "Model_ColCompanyAccount": "企业科目",
    "Model_ColCreditAcctualAmount": "贷方发生额",
    "Model_ColCreditRelatedAmount": "贷方相关金额",
    "Model_ColDebitAcctualAmount": "借方发生额",
    "Model_ColDebitRelatedAmount": "借方相关金额",
    "Model_ColFilterIssue": "筛选问题",
    "Model_ColModelDescription": "模型描述",
    "Model_ColMonthlyWarningValue": "月度判断预警值",
    "Model_ColNO": "序号",
    "Model_ColStandardAccount": "标准科目",
    "Model_ColStatus": "状态",
    "Model_ColVoucherDate": "凭证日期",
    "Model_ColVoucherNumber": "凭证编号",
    "Model_ColVoucherNumberCount": "凭证总数",
    "Model_ColVoucherSummary": "摘要",
    "Model_ColYearWarningValue": "年度判断预警值",
    "Modify": "修改",
    "MonthDimension": "月份",
    "MonthlyTotal": "月度汇总",
    "MoreCondition": "详细查询",
    "MoreQuery": "更多查询",
    "MoreThan": "及以上",
    "MotorNumber": "发动机号码",
    "MotorNumberPlaceholder": "请输入发动机号码",
    "MotorNumberRequire": "请输入发动机号码",
    "MotorVehicle": "机动车发票",
    "MsgInvoiceVerifyFailure": "以下发票没有识别成功或者验真成功",
    "MultiYearCheckInfo": "当前已选择多个年份，只允许选择1个指标",
    "MultilTargetCheckInfo": "当前已选择多个指标，只允许选择1个年份",
    "MyTrialBalanceTitle": "试算平衡表",
    "NameColon": "名称：",
    "NextPiece": "下一张",
    "No": "否",
    "NoAccountCode": "没有选择科目代码。",
    "NoCurrentPeriodData": "没有符合当前月份的数据.",
    "NoCustomsAuditResult": "必选字段: 稽核结果 没有勾选，请确认",
    "NoCustomsIssueDate": "必选字段: 开具日期 没有勾选，请确认",
    "NoCustomsPayNum": "必选字段: 海关缴款书号码 没有勾选，请确认",
    "NoData": "无数据",
    "NoDataAvailable": "当前条件下暂无可显示数据",
    "NoInvoiceSE": "必选字段: 税金 没有勾选，请确认",
    "NoPeriod": "没有选择期间，系统默认导入所有数据，是否确认？",
    "NoSearchContent": "抱歉，没有匹配信息！",
    "NoStampInvoiceVerify": "未收票认证",
    "NoTbDataToImport": "没有符合条件的数据可以导入",
    "Normal": "普通发票",
    "NormalOrmatched": "正常 + 已匹配",
    "NotAllowDataProcess": "没有提交科目对应，不能进行数据处理",
    "NotAllowSubmitAccountMap": "没有导入数据，不能提交科目对应",
    "NotAvaliable": "N/A",
    "NotBegin": "未开始",
    "NotFindInvoiceImageTips": "未找到对应图像",
    "NotInputTheQueryConditions": "未输入查询条件!",
    "NotLeafEnterpriseCode": "当前选中的企业科目不是叶子节点，请重新选择",
    "NotMappedEnterpriseAccountCountTips": "未对应科目数量：",
    "NotMappingCondition": "选择的记录中有@不符合条件，请排除后再进行操作",
    "NotRecognized": "未识别",
    "NotSelectedCompanyCodeTips": "存在选择了成本中心但未选择公司代码的错误！",
    "NotSelectedCostCenterCodeTips": "存在选择了公司代码但未选择成本中心的错误！",
    "NullSpan": "空",
    "NullValue": "空",
    "Num": "编号",
    "NumOutRangeErrorType": "数据范围错误",
    "NumOverLengthMsg": "超出范围(-1万亿 至 +1万亿)",
    "OccupiedInformation": "已被其他销售公司开具发票",
    "Officer": "审阅人",
    "OnGoing": "进行中",
    "OnlyInvoiceItemCheckErrorMsg": "请先导入进项汇总表信息",
    "OnlyInvoiceItemCheckErrorType": "单独导入进项明细表",
    "OnlyUnholdMySelf": "请至少选择一台本人锁定车辆",
    "Operate": "操作",
    "OperateSuccess": "操作成功",
    "Operation": "操作",
    "OperationLogApproveContent": "第{level}级审核",
    "OperationLogApproveUpdateStauts": "已审核第{level}级",
    "OperationSuccess": "操作成功!",
    "OrderAmount": "订单金额",
    "OrderBy": "排序",
    "OrderByFileType": "按文件类型",
    "OrderByPeriod": "按月份",
    "OrderIdentifier": "订单识别码",
    "OrderyByFileName": "按文件名",
    "OrderyByName": "按项目名称",
    "OrderyByServiceType": "按服务类型",
    "OrderyByStatus": "按项目状态",
    "OrderyByYear": "按项目时间",
    "OrgName": "机构名",
    "Organise": "数据处理",
    "OrganizationsHasDirtyData": "模型数据有更新，是否重新计算模型数据？",
    "OrginalbeforeIntercompany": "Orginal before Intercompany",
    "OtherReason": "其他",
    "OtherReasonLabel": "备注：",
    "OtherTax": "其余税种",
    "OtherVRLColon": "其他车辆运输地点:",
    "OutOfAmount": "每次最多只能上传5个文件",
    "OutOfAmountType": "文件数量错误",
    "OutOfSize": "{rows}文件大小不能超过10M",
    "OutOfSizeType": "文件大小错误",
    "Output100LengthMsg": "的长度超过100",
    "OutputCount": "销项发票总数",
    "OutputInvoiceDataSource": "销项发票数据源",
    "OutputInvoiceErrorMsg": "的发票号码，发票代码或发票类别为空",
    "OutputInvoiceErrorType": "发票号码，发票代码或发票类别为空",
    "OutputInvoiceManagement": "销项发票管理",
    "OutputInvoiceTab": "发票",
    "OutputInvoiceTitle": "销项发票",
    "OutputInvoiceTypeErrorMsg": "发票类别错误",
    "OutputInvoiceTypeErrorType": "发票类别错误",
    "OutputModelResult": "导出结果",
    "OutputReconciliation": "销项发票管理",
    "OutputReconciliationConfiguration": "销项账票对应规则配置",
    "OutputReconciliationOverview": "销项账票总览",
    "OutputReconciliationRule": "销项账票对应规则",
    "OutputStringLengthMsg": "的长度超过50",
    "OutputStringLengthMsg_200": "的长度超过200",
    "OutputStringLengthType": "数据长度错误",
    "OutputTempError": "没有按照标准模板导入,请使用标准模板导数。",
    "OverLengthErrorMsg": "{rows}存在字段长度超过最大长度限制！",
    "OverLengthFieldErrorType": "字段长度检查",
    "OvertimeReminder": "超时提醒",
    "PDFInfo": "PDF附件",
    "PDFLink": "PDF链接",
    "PDFLinkColon": "PDF链接：",
    "PIndustry": "行业",
    "PagingFirstPage": "首页",
    "PagingLastPage": "最后一页",
    "PagingNextPage": "下一页",
    "PagingPreviousPage": "上一页",
    "PaperInvoiceRunningOut": "请添加纸票",
    "ParentCode": "父科目",
    "Password": "密码",
    "PeriodColon": "期间",
    "PeriodColumnRequired": "期间列是必须项",
    "PeriodDate": "期间",
    "PeriodDifferenceTip": "是否只导入当前月份数据？",
    "PeriodErrorMag": "期间类型错误。",
    "PeriodErrorType": "期间类型错误 ",
    "PeriodId": "期间",
    "PeriodInputValueErrors": "期间输入值错误!",
    "PeriodOverLengthMsg": "超出范围(1-12)",
    "PeriodParseErrorMsg": "{rows}存在非法期间值！",
    "PeriodParseErrorType": "期间值非法",
    "PgiWeek": "PGI week",
    "PhoneNum": "地址电话",
    "PhoneNumCN": "地址电话",
    "PhysicalAndCommercialLeasing": "有形动产租赁",
    "PicInfo": "图像信息",
    "PleaseAddMeasuresRight": "请在右边添加有数据的指标",
    "PleaseInputAcceptNO": "请输入收货单号",
    "PleaseInputAmount": "请输入不含税金额",
    "PleaseInputBuyerName": "请输入购方名称",
    "PleaseInputChartName": "请输入图表名称",
    "PleaseInputCheckCodeErrorTips": "请输入发票校验码！",
    "PleaseInputCheckCodeTips": "请输入发票校验码",
    "PleaseInputInvoiceCode": "请输入发票代码",
    "PleaseInputInvoiceDate": "请输入发票日期",
    "PleaseInputInvoiceNumber": "请输入发票号码",
    "PleaseInputOrderIdentifierTips": "请输入订单识别号",
    "PleaseInputPrice": "请输入价格",
    "PleaseInputPurchaseOrderNO": "请输入采购订单号",
    "PleaseInputRemark": "请输入备注",
    "PleaseInputStaffID": "请输入员工编号",
    "PleaseInputVendorNameTips": "请输入供应商名称",
    "PleaseInputVoucherNO": "请输入凭证单号",
    "PleaseSelect": "请选择...",
    "PleaseSelectColumn": "请选择列名",
    "PleaseSelectFile": "请先选择文件",
    "PleaseSelectFileFirst": "请先选择文件！",
    "PleaseSelectProductType": "请选择商品种类",
    "PleaseSelectRecordToDelete": "请选择需要删除的记录！",
    "PleaseSelectServiceType": "请选择服务类型",
    "PleaseSelectTarget": "请选择指标",
    "PostedBy": "开具人",
    "Postedby": "开具人",
    "PostingPeriod": "期间",
    "PreVoucherNumber": "凭证号起始值",
    "PreVoucherNumberColon": "凭证号起始值:",
    "PrevUninvoiceIncome": "以前月份销售单未开具发票，而在本月开具发票的收入总额",
    "Preview": "预览",
    "PreviousPiece": "上一张",
    "PriceCheck": "检查价格",
    "PriceUnmatched": "价格不匹配",
    "PrintInvoiceProgress": "发票打印进度",
    "ProcessData": "数据处理",
    "Processing": "处理中...",
    "ProducingPlacePlaceholder": "请输入产地所属国",
    "ProducingPlaceRequire": "请输入产地所属国",
    "ProductAndService": "货物或应税劳务、服务",
    "ProductName": "商品名称",
    "ProductStandar": "规格",
    "ProductionType": "商品种类",
    "ProejctStatusCompleted": "已完成",
    "ProhibitInformation": "GD开给BD且未被红冲",
    "Project": "行",
    "ProjectNameCol": "项目名称",
    "ProjectResultMsg": "{ProjectNum}个结果",
    "ProjectServiceCol": "服务",
    "ProjectStatus": "项目状态",
    "ProjectStatusAcccountMapSubmitted": "已对应",
    "ProjectStatusGenerated": "已生成",
    "ProjectStatusImported": "已导入",
    "ProjectStatusReportApproved": "已审核",
    "ProjectStatusReportRejected": "已拒绝",
    "ProjectStatusReportSubmitted": "提交审核",
    "ProjectStatusStarted": "开始",
    "ProjectStatusTitle": "项目状态：",
    "ProjectStatusUnStarted": "未开始",
    "ProjectYearCol": "年份",
    "PromotionalProducts": "促销品",
    "Proportion": "比例",
    "ProviderFakeInvoice": "供应商-假票",
    "PurcharseOrderNOMaxLengthError": "采购订单号最多不超过50个字符！",
    "PurchaseDate": "采购日期",
    "PurchaseOrderNO": "采购订单号",
    "Purchaser": "购货方",
    "PurchaserTaxNo": "购方税号",
    "PurchaserTesla": "购方",
    "PurchaserTeslaColon": "购方为Tesla",
    "QADIncomeStatement": "QAD-收入明细",
    "QADInputVATBooked": "QAD-已记账进项额",
    "QADOutputVATBooked": "QAD-已记账销额",
    "Quantity": "数量",
    "QuantityOverLengthMsg": "超出范围(1-9999)",
    "Query": "查询",
    "QuotaSettingsTitle": "发票限额设置",
    "Rate. 17%": "税率 17%",
    "Rate. 6%": "税率 6%",
    "RatePercentSeventeen": "17%税率",
    "RatePercentSix": "6%税率",
    "RawMaterial": "原料",
    "RawMaterialForProduce": "用于生产的原材料",
    "RawMaterialForSale": "用于直接销售的原材料",
    "ReMapNumValidationMsg": "请填写带1-2位小数的正数或负数",
    "ReadFailure": "读取失败",
    "ReadStatus": "读取状态",
    "ReadStatusColon": "读取状态：",
    "ReadSuccess": "读取成功",
    "ReadyToIssue": "待开票",
    "Reason": "原因",
    "ReasonLength": "长度不能超过200",
    "ReasonRequire": "请选择更新原因",
    "ReasonRequired": "请输入更新原因",
    "Reassign": "重新分配",
    "ReceivedAmount": "收货单金额",
    "ReceiverColon": "收款方",
    "ReclassificationBatchIdCol": "重分类批次Id",
    "ReclassificationIdCol": "重分类Id",
    "ReclassificationItem": "重分类明细",
    "ReclassificationName": "重分类名称",
    "ReclassificationNameCol": "重分类名称",
    "ReclassificationNameTips": "自定义重分类名称",
    "RecognizeInvoiceSuccess": "发票识别成功",
    "ReconciliationConfig": "配置账票对应",
    "RecongizeSuccessExaminationFailed": "识别成功，但是验真失败",
    "RecordedNotIssued": "已记账-未开票",
    "RedLetter": "红冲",
    "RedLetterConfirmText": "是否确认红冲此发票",
    "RedLetterConfirmTitle": "开具红冲发票-GD",
    "RedLettered": "已红冲",
    "Refresh": "刷新",
    "RefreshForms": "刷新表格",
    "RefreshInputInvoiceItemValidationData": "刷新进项发票明细校验结果",
    "RefreshInputInvoiceValidationData": "刷新进项发票汇总校验结果",
    "RefreshSuccess": "刷新成功！",
    "RefreshTbFail": "刷新数据失败，请重新加载页面",
    "RefreshValidationData": "刷新校验结果",
    "RefundCheck": "仅支持对【待匹配】的发票做批量退票；对于【无法识别】、【识别成功】、【待退票】、【识别失败】的发票，都只能做单张发票的退票；",
    "RefundDialogTitle": "退票",
    "RefundPendingPage": "异常发票处理",
    "RefundReasonColon": "退票原因：",
    "RefundTitle": "退票限制",
    "RegistrationLocalName": "购买方名称",
    "RegistrationLocalNamePlaceholder": "请输入购买方名称",
    "RegistrationLocalNameRequire": "请输入购买方名称",
    "Reidentification": "重新识别",
    "RejectReportStatusCheck": "只有提交审核后才可以拒绝审核",
    "RelatePO": "关联PO",
    "RelatedAttach": "关联附件",
    "RelatedAttachmentCol": "关联附件",
    "RelatedVoucherCol": "关联凭证",
    "RemapClickWarning": "只有已导入状态之后才可以进行重分类",
    "Remark": "备注",
    "RemarkColon": "备注:",
    "Remarks": "日志",
    "RemarksColon": "补录意见：",
    "RemarksSpan": "备注",
    "ReportApprove": "通过申请",
    "ReportCheckResult": "报表校验结果",
    "ReportDataSource": "报表数据源",
    "ReportName": "报表名字",
    "ReportReject": "驳回申请",
    "ReportSubmitToApprove": "提交审核",
    "ReportUnissuedTaxAmount": "已申报未开票税额",
    "ReportUpdateStatus": "已生成",
    "ReportWithdrawToApprove": "撤销审核",
    "Reports": "查看报表",
    "Required": "不能为空",
    "RequiredColumnNotSelect": "请选择必选字段: {errorMsg} 再导入数据",
    "RequiredField": "必填项",
    "Result_ModelAnalysisResult": "模型分析结果",
    "ReturnInputVATFiled": "Return-Input VAT booked",
    "ReturnIssue": "报表异常",
    "ReturnOutputVATFiled": "Return-Output VAT booked",
    "ReturnTaxableIncome": "报表-应税收入",
    "ReviewerColon": "复核",
    "RiskDescription": "风险描述",
    "RiskIssue": "风险提示",
    "RowIndex": "第{rowIndex}行",
    "RowName": "行名",
    "RuleNo": "规则编号",
    "RuleNoRequire": "请输入规则编号",
    "RuleStatusColon": "规则状态",
    "STANDARDProject": "标准科目",
    "SalesSummary": "卖出金额汇总",
    "SaveBtn": "保存",
    "SaveFail": "Save Failed",
    "Schedule": "项目进度",
    "Search": "查找",
    "SearchFileName": "搜索文件名",
    "SearchFileType": "文件类型",
    "SearchHintText": "搜索",
    "SearchResult": "搜索结果",
    "SelectAFile": "浏览...",
    "SelectASheet": "选择工作表",
    "SelectAtLeastOne": "请至少选择一项",
    "SelectAtLeastOneRecord": "请至少选择一条记录",
    "SelectBdInvoiceCheck": "请至少选择一张发票",
    "SelectCheck": "请至少选择一项",
    "SelectColumnError": "列名对应错误",
    "SelectExportReport": "选择导出报表",
    "SelectFile": "选择文件...",
    "SelectFileTitle": "选择文件",
    "SelectFileToUpload": "上传文件...",
    "SelectMappTips": "请先选择企业货物名称.",
    "SelectMappingCheck": "请先选择对应关系",
    "SelectOneAccountToClearMap": "请选择至少一个企业科目进行取消对应！",
    "SelectOneAccountToManualReclassificate": "请选择一个企业科目进行手工重分类！",
    "SelectOneAccountToMap": "请选择至少一个企业科目进行对应！",
    "SelectOneAccountToVoucherReclassificate": "请选择一个企业科目进行凭证重分类！",
    "SelectStdAccount": "选择标准科目",
    "SelectUploadVinFile": "上传VIN文件",
    "SelectWarning": "请选择警告",
    "Seller": "销售方",
    "SellerName": "销售方名称",
    "SellerNameColon": "销售方名称：",
    "SellerTaxNumber": "销售方税号",
    "SellerTaxPayerNumberColon": "销方纳税人识别号：",
    "SellerTesla": "销方",
    "SellerTeslaColon": "销方为Tesla:",
    "Separator": ".",
    "Service": "服务",
    "ServiceForLife": "生活服务",
    "ServiceType": "服务类型",
    "SetEffectiveDate": "生效日期",
    "SetProjectStatusError": "设置项目状态出错",
    "SetupMarkupRatio": "定价比",
    "SeveralAcceptNOs": "(多个单号请用逗号隔开)",
    "Shanghai": "上海",
    "Shenzhen": "深圳",
    "ShipmentShipmentAmount": "发车清单\n金额",
    "ShipmentVehicleAmount": "车辆\n金额",
    "ShowInPeriod": "分期显示",
    "SmartTax": "税务万象",
    "SourceOrFormula": "填报说明",
    "Special": "专用发票",
    "SpecialCarTaxAmount": "本月已开机动车及增值税专项发票税额",
    "SpecialToInvoicePendingRefundInfo": "对于发票来源为“发票章错误，待退票”且发票状态为【待退票】的发票，只支持单张退票，不支持与其他发票一起批量退票。",
    "SpecialToInvoiceRecognizeSuccessInfo": "对于发票来源为“发票章错误，待退票”且发票状态为【识别成功】的发票，支持批量退票，不支持将此类发票与其他发票一起批量退票。",
    "SpecialVATInvoice": "增值税专票",
    "Specifications": "规格型号",
    "StaffID": "员工编号",
    "StaffIDColon": "员工编号：",
    "StandardAccountAcctPropAsset": "资产",
    "StandardAccountAcctPropCommon": "共同",
    "StandardAccountAcctPropCost": "成本",
    "StandardAccountAcctPropDebt": "负债",
    "StandardAccountAcctPropInterest": "权益",
    "StandardAccountAcctPropProfitAndLoss": "损益",
    "StandardAccountCredit": "贷方",
    "StandardAccountDebit": "借方",
    "StandardAccoutDoubleClick": " 标准科目表(双击即可对应)",
    "StandardSubjectCol": "对应状态",
    "StartRowError": "起始行错误",
    "StartRowNull": "起始行不能为空",
    "StartRowNum": "起始行：",
    "StartRowNumberCheckMsg": "起始行不能大于当前导入数据总数！",
    "StartingDate": "开始日期",
    "StatusColon": "状态:",
    "StdAccountMappingResult": "标准科目对应结果",
    "StdAccountNotLeaf": "请选择叶子节点",
    "StdAcctPropCol": "标准科目性质",
    "StdCodeDirection": "标准科目借贷方向",
    "StdGoodsName": "标准货物名称",
    "StdGoodsNameList": "标准货物名称列表(双击即可匹配)",
    "StdSubjectCodeCol": "标准科目代码",
    "StdSubjectNameCol": "标准科目名称",
    "SubjectCodeCol": "科目代码",
    "SubjectDirectionCol": "借贷方向",
    "SubjectNameCol": "科目名称",
    "SubjectTypeCol": "科目类型",
    "SubmitAccountMap": "提交科目对应",
    "SubmitInvoiceRelevanceInfoConfirm": "确认完成票帐匹配吗？",
    "SubmitInvoiceRelevanceInfoTips": "点击完成后，普票的状态变更为【已匹配】，专票的状态变更为【待认证】",
    "SubmitReportStatusCheck": "只有已生成或者已拒绝状态时才可以提交报表审核",
    "SubsidiaryAccounts": "查看明细账",
    "Subtotal": "合计",
    "SubtotalForFinalPayment": "开票金额",
    "SubtotalforFinalPaymentPlaceholder": "开票金额",
    "SubtotalforFinalPaymentRequire": "开票金额",
    "SuccessTitle": "成功!",
    "SummaryCheckResult": "IF( Income=Total , 0.00, (Income -total)) ",
    "SwitchToCITProject": "现在显示企业科目的数据",
    "SwitchToSTANDARDProject": "以标准科目方式查看总账，请先进行数据整理",
    "SystemException": "系统异常",
    "TableName": "表名",
    "Tag": "标签",
    "TagColon": "标签:",
    "TaskList": "任务列表",
    "TaxAmountCheckErrorMsg": "请确认{rows}的正确的金额，税率与税额的值;",
    "TaxAmountNumberCheckErrorMsg": "的税额有误",
    "TaxAmountNumberCheckErrorType": "税额数据类型错误",
    "TaxAmountQueryError": "税额范围不正确，请重新输入！",
    "TaxAmountTips": "该发票总税额的60%({sixtyPercent}元)计入当期进项税额，40%({fourtyPercent}元)计入待抵扣进项税额。",
    "TaxBaseBalance": "计税基础余额",
    "TaxBurdenAmount": "税负金额",
    "TaxClassCode": "税收分类编码",
    "TaxControlSystemEquipmentAndMaintenanceCosts": "税控系统设备及维护费用",
    "TaxDistribution": "税赋分布",
    "TaxFaPiao": "发票税额",
    "TaxPayerNumberLengthCheck": "纳税人识别号的长度为15位或者18位",
    "TaxProjectState": "项目进度",
    "TaxRate": "税率",
    "TaxRateCheckErrorMsg": "的税率数据类型错误！",
    "TaxRateCheckErrorType": "税率数据类型错误",
    "TaxRateColon": "税率:",
    "TaxRateNumberCheckErrorMsg": "的税率有误",
    "TaxRateNumberCheckErrorType": "税率数据类型错误",
    "TaxReportColumn": "列",
    "TaxableState": "应税状态",
    "TaxableSubtotal": "应税额总计",
    "TaxationAmount": "赋税额",
    "TaxpaperIDColon": "纳税人识别号：",
    "TaxtationIssue": "税赋异常",
    "TelecommunicationsService": "电信服务",
    "TenThousandYuan": "",
    "Text": "文本",
    "TheRightToUseTheLand": "受让土地使用权",
    "ThisMonth": "本月",
    "Thousand": "K",
    "TicketMatchingInfo": "票帐匹配信息",
    "Tips": "提示",
    "ToBeIssuedStatus": "待开票状态",
    "ToDoList": "待办事项",
    "ToProcessing": "处理",
    "ToRecognize": "识别",
    "Today": "今日",
    "TodayOnly": "今日",
    "TonnagePlaceholder": "请输入吨位",
    "TonnageRequire": "请输入吨位!",
    "TotalAmount": "金额合计:",
    "TotalAmountNotTaxColon": "不含税总金额：",
    "TotalAmountTitle": "总金额:",
    "TotalAnnualTax": "年度赋税总额",
    "TotalCreditAmount": "贷方合计金额:",
    "TotalDebitAmount": "借方合计金额:",
    "TotalG": "Total = G(17%)+G(6%)",
    "TotalIssuedTaxAmount": "已开票税额",
    "TotalNo": "总数：",
    "TotalNotIssuedRecord": "已记账未开票税额",
    "TotalPrice": "总金额",
    "TotalPricewithTax": "含税总额",
    "TotalReportTaxAmount": "应申报纳税税额",
    "TotalSelected": "合计选中",
    "TotalTaxAmount": "税额合计:",
    "TotalTranscationAmount": "交易总金额",
    "TrancodeParseEmptyErrorType": "交易码空错误",
    "TransactionDay": "交易日",
    "TranscationAmount": "交易金额",
    "TransportService": "运输服务",
    "TrialBalanceDataSource": "试算平衡表数据源",
    "TrialBalanceTitle": "总帐",
    "TriggerIssuance": "开票",
    "TriggerMessageSchedulerJob": "触发消息轮巡方法",
    "Triggersync": "同步数据",
    "Type": "类型",
    "TypeStandardCode": "输入标准科目进行查询",
    "UNHoldVechicle": "解锁车辆",
    "UnMatched": "未匹配",
    "UnableAddRecord": "无法补录",
    "Unbalance": "不平",
    "UnbilledInvoiceTitle": "未开票销售",
    "UnbilledMappingConfigTitle": "未开票智能对应配置",
    "Undo": "撤销",
    "UndoAccountMap": "撤销科目对应",
    "UndoAccountMapToMap": "请先撤销科目对应后再进行对应",
    "UndoAccountMappingComplete": "撤销科目对应完成",
    "UninvoiceLastMonth": "截止上月末未开票收入",
    "UninvoiceTaxableThisMonth": "截止本月末未开票收入",
    "UninvoiceThisMonth": "本月未开票收入",
    "UnissuedMaintenance": "未开票维保费用税额",
    "Unit": "单位",
    "UnitPrice": "单价",
    "UnitPriceNumberCheckErrorMsg": "单价数据错误！",
    "UnitPriceNumberCheckErrorType": "单价数据类型错误",
    "UniversalImport": "万能导入",
    "Unmapped": "未对应",
    "UnsavedChange": "改动未保存",
    "Unstarted": "未开始",
    "UpdateFailed": "数据更新失败!",
    "UpdateReportConfig": "报表配置更新",
    "UpdateSuccess": "数据更新成功!",
    "Upload": "上传",
    "UploadCertificate": "上传凭证",
    "UploadDate": "上传日期",
    "UploadDateColon": "上传日期：",
    "UploadDuplicate": "上传重复",
    "UploadException": "上传异常，请重试，或者联系管理员",
    "UploadFailure": "上传失败",
    "UploadFileFail": "文件上传失败",
    "UploadFileSuccess": "文件上传成功",
    "UploadPDfFile": "上传PDF电子文件",
    "UploadStatus": "上传状态",
    "UploadSuccess": "上传成功",
    "UploadType": "上传方式",
    "UploadVerifyList": "上传认证清单",
    "UserName": "用户名",
    "UserTaxID": "税号",
    "VATFiling": "增值税申报",
    "VATInvoice": "增值税专票",
    "VATTitle": "增值税申报",
    "VIN": "车架号",
    "VINColon": "车架号",
    "VINNumberTitle": "车架号",
    "VRColon": "车辆运输地点:",
    "VRL": "车辆运输地点",
    "VRLColon": "车辆运输地点:",
    "ValidationTips": "提示",
    "VatInvoiceOrdinaryTicket": "普通发票",
    "VatInvoiceSpecialTicket": "专用发票",
    "VehicalInvoicing": "车辆开票",
    "VehicleCaseIssuing": "车辆事件列表",
    "VehicleCaseReassign": "车辆事件重新分配",
    "VehicleModel": "车辆型号",
    "VehicleModelColon": "车辆型号",
    "VehicleNumber": "车架号",
    "VehicleNumberColon": "车架号",
    "VehiclePriceafterDiscounts": "折后车价",
    "VehicleroutinglocationText": "VRL",
    "VendorName": "供应商名称",
    "VerifyInvoiceSuccess": "发票验真成功",
    "View": "查看",
    "ViewDetails": "查看明细",
    "ViewDifference": "查看对比差异",
    "ViewGDBDFapiao": "查看 GD-BD 发票",
    "VinNumber": "车架号",
    "VinPlaceholder": "请输入车价号!",
    "VinRequire": "请输入车价号!",
    "Voucher": "凭证",
    "VoucherAccountCode": "会计科目",
    "VoucherCode": "凭证编号",
    "VoucherCreditAmount": "贷方金额",
    "VoucherDataSource": "凭证数据源",
    "VoucherDate": "记账日期",
    "VoucherDebitAmount": "借方金额",
    "VoucherID": "凭证编号",
    "VoucherInvoiceMapTitle": "账票对应关系",
    "VoucherNO": "凭证单号",
    "VoucherRange": "凭证范围",
    "VoucherReMappingSuccess": "凭证重分类成功",
    "VoucherReclassification": "凭证重分类",
    "VoucherReclassificationTitle": "凭证重分类",
    "VoucherSummary": "凭证摘要",
    "Voucher_Export_result": "会计凭证查询结果",
    "WarningTitle": "警告!",
    "Warranty14": "14年质保",
    "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",
    "WorkSheet": "工作表：",
    "WuHan": "武汉",
    "YearDimension": "年份",
    "YearOnYearbasis": "同比去年",
    "YearSelection": "年度",
    "Yes": "是",
    "Yesterday": "昨日",
    "accountMapping": "科目对应",
    "accountSummary": "对账汇总",
    "accountVoucher": "会计凭证",
    "accountsPayableChangeRateException": "应付账款变动异常",
    "addMeansures": "添加指标",
    "addMeasures": "添加",
    "adjustDate": "调整日期",
    "analyzeLayout": "数据分析",
    "analyzeReport": "数据分析",
    "areachart": "面积图",
    "auditAdjust": "审计调整",
    "auditAdjustDesc": "审计调整",
    "balanceSheet": "试算平衡表",
    "barchart": "柱形图",
    "bookTax": "税会差异比较",
    "bookTaxDifference": "差异值",
    "bookTaxItem": "项目",
    "c_businessIncome": "营业收入",
    "c_declareIncome": "申报收入",
    "c_gap": "差额",
    "c_income": "进项金额",
    "c_inputTaxAmount": "进项税额",
    "c_mainBusinessIncomeAmount": "主营业务收入",
    "c_month": "月份",
    "c_otherReceivableAmount": "其他应收账款",
    "c_outcome": "销项金额",
    "c_outputTaxAmount": "销项税额",
    "c_projectID": "项目",
    "c_rateType": "税率",
    "c_receivableAmount": "应收账款",
    "c_region": "区域",
    "c_regionID": "区域",
    "c_salesAmount": "销售额",
    "c_vatShouldTaxAmount": "实缴税负",
    "c_vatType": "增值税纳税类型",
    "c_year": "申报年",
    "caculateData": "数据处理",
    "revenueDetail": "收入明细",
    "cancelled": "已作废",
    "caseNumberColon": "事件号",
    "chartData": "数据",
    "chartFullNameTitle": "图表名称",
    "chartName": "图表名",
    "chartNameTooLong": "图表名太长",
    "chartType": "图表类型",
    "checkChartName": "图表名称不能为空",
    "checkChartYears": "请选择年份",
    "chooseReason": "请选择一个原因:",
    "commonQuestion": "常见问题",
    "completed": "已完成",
    "customInvoice": "海关清单",
    "dataMapping": "数据关联",
    "deleteChart": "确定删除图表",
    "deleteChartTitle": "删除图表",
    "dimension": "分析维度",
    "dimensionOrMeasuresError": "维度或者指标不能为空",
    "empty": "空",
    "erpData": "财务数据",
    "error": "发生错误",
    "generateReport": "查看报表",
    "goodsMapping": "货物名称匹配",
    "highEffectiveTaxRateForVAT": "增值税税负率偏高",
    "highEffectiveTaxRateForVATDesc": "存在购进没有取得相应的进项发票，无法抵扣进项税额的情况",
    "importData": "数据导入",
    "inputInvoice": "进项发票",
    "invoiceCode": "发票代码",
    "invoiceMapping": "发票对应",
    "invoiceMappingDesc": "发票对应关系",
    "invoiceNumber": "发票号码",
    "issued": "已开票",
    "itemID": "分录号",
    "journalEntry": "序时账",
    "linechart": "折线图",
    "measures": "分析指标",
    "measuresExist": "当前分析指标已经存在",
    "modelNameTitle": "指标名称",
    "month": "月",
    "needRedLetter": "待红冲",
    "noChartName": "未设置图表名",
    "noCurMonthRecordErrorMsg": "没有当前期间的记录",
    "noInputTransferOutPerformed": "未作进项税转出",
    "noInputTransferOutPerformedDesc": "企业用于内部福利的库存商品、原材料等，存在没有进项税额转出的情况",
    "off": "关",
    "on": "开",
    "operatingCostsSalesRevenueAbnormalRelevance": "营业费用与销售收入关联异常",
    "otherAccountsPayableAccountAbnormalFluctuations": "其他应付款变动异常",
    "otherItem1": "其他项",
    "otherItem1Amount": "其他项 金额",
    "otherItem2": "其他项2",
    "otherItem2Amount": "其他项2 金额",
    "otherItem3": "其他项3",
    "otherItem3Amount": "其他项3 金额",
    "outputInvoice": "销项发票",
    "partialRedLettered": "部分已红冲",
    "pendingForApproval": "待审批",
    "period": "期间",
    "piechart": "饼图",
    "previewData": "数据预览",
    "processing": "正在处理...",
    "productMix": "产品组合",
    "productMixTitle": "产品组合明细",
    "rbarchart": "条形图",
    "readyToIssue": "待开票",
    "reconciliationResult": "对应结果",
    "redLettered": "已红冲",
    "reductionData": "数据整理",
    "reportAnalysisConfig": "报表分析指标配置",
    "ruleNO": "rule NO.",
    "saveData": "保存修改",
    "showData": "显示数据",
    "showGrid": "显示表格",
    "startCaculateData": "开始处理",
    "ReportExportConfirm": "报表数据还未保存，操作结果可能和实际不一致，确定要执行这个操作吗？",
    "LeaveReport": "报表数据还未保存，确定要离开页面吗？离开会导致数据丢失。",
    "stepchart": "阶梯图",
    "switchValue": "显示数值",
    "taxDashboard": "税务指标仪表盘",
    "taxDashboardConfig": "税务仪表指标配置",
    "toBeIssuedStatus": "待开票状态",
    "tranCode": "交易码",
    "unbilledInvoice": "未开票销售",
    "unstarted": "未开始",
    "vGroup": "凭证类型",
    "vatCaculateDataDesc": "数据处理",
    "vid": "凭证号",
    "voucherMapping": "凭证对应",
    "voucherMappingDesc": "凭证对应关系",
    "welfareFundsPayrollSalaryAbnormalRelevance": "应付福利费与应付工资关联异常",
    "wronglyDistributedExpenseOrCosts": "错误列支的费用",
    "wronglyDistributedExpenseOrCostsDesc": "业务招待费和广告及宣传费未列支在正确的科目下",

    "trialBalance": "科目余额表",
    "TrialBalanceDDTitle": "科目余额表",
    "cashFlow":"现金流量表",
    "CashFlowDDTitle":"现金流量表",


    "TBAccountCode": "科目编号",
    "ProfitCenterCode": "利润中心编号",
    "ProfitCenterName": "利润中心名称",
    "ProductCode": "产品编号",
    "TBProductName": "产品名称",
    "IsContainsAdjustmentTable": "是否包含调整表",

    "AccountCategory": "科目性质",
    "PrimarySubjectCode": "一级科目代码",
    "FirstAccountDescription": "一级科目说明",
    "SecondarySubjectDescription": "二级科目说明",
    "ThirdAccountDescription": "三级科目说明",
    "TBInterCompany": "公司间代码",
    "Alternate1": "备用1",
    "Alternate2": "备用2",
    "OpeningBalance": "期初余额",
    "EndingBalance": "期末余额",
    "SeasonDebitAmount": "本季借方发生额",
    "SeasonCreditsAmount": "本季贷方发生额",
    "BegBalBeq" : "期初余额",
    "EndBalBeq": "期末余额",
    "PeriodDrBeq": "借方发生额",
    "PeriodCrBeq": "贷方发生额",
    "QtdDrBeq": "本季借方发生额",
    "QtdCrBeq": "本季贷方发生额",
    "YtdDrBeq": "本年借方发生额",
    "YtdCrBeq": "本年贷方发生额",

    "dateFormat4YearMonth": " yyyy 年 mm 月",
    "dateFormat4YearMonthDay": "yyyy-mm-dd",
    "dateFormat4YearMonthDayCh": "yyyy年mm月dd日",

    "offlineBilling": "线下开票",
    "vatInvoiceRecord": "已开增值税发票记录",
    "ApplicationSector": "申请部门",

    "invoiceRecord": "已开增值税发票记录",
    "InvoiceRecordTitle": "已开增值税发票记录",
    "VatInvoiceRecordNoCol":"序号",
    "BillingBody":"开票主体",
    "CustomerCompanyName":"客户公司名称",
    "BillingContent":"开票内容",
    "InvoiceAmount":"开票金额",
    "Applicant":"申请人",
    "OAApplicationNum":"OA申请单号",
    "ContractNo":"合同编号",
    "ContractAmount":"合同金额",
    "Department":"所属部门",
    "ApplicationDate":"申请日期",
    "BillingMonth":"开票月份",
    "InvoiceRemarks":"备注",
    "InvoicePaperNum":"发票张数",
    "CustomerCompanyTaxNum":"客户公司税号",
    "CustomerSourceSystem":"客户来源系统",
    "InvoiceSource":"来源",


    "certifiedInvoicesList": "已认证发票清单",
    "CertifiedInvoicesListTitle": "已认证发票清单",
    "TaxpayerIdNum": "纳税人识别号",
    "CertificationMonth": "认证月份",
    "UnitYuan": "单位:元",
    "InvoiceNoCol": "序号",
    "InvoiceNum": "发票号码",
    "BillingDate": "开票日期",
    "SalesTaxNum": "销方税号",
    "SalesTaxName": "销方名称",
    "TaxAmount": "税额",
    "VerificationMethod": "认证方式",
    "ConfirmDate": "确认/认证日期",

    "redLetterInformationTable": "红字信息表",
    "RedLetterInformationTableTitle": "红字信息表",
    "SubjectNum": "主体编号",
    "SubjectName": "主体(购方)名称",
    "RedLetterInvoiceInfoTableNum": "红字发票信息表编号",
    "FillInDate": "填开日期",
    "RedLetterInfoSalesTaxNum": "销方税号",
    "SalespersonName": "销方名称",
    "RedLetterInfoTotalAmount": "合计金额",
    "RedLetterInfoTotalTaxAmount": "合计税额",
    "ApplicantsManager": "申请方经办人",
    "Invoicecode": "发票代码",
    "RedLetterInfoInvoiceNum": "发票号码",
    "ApplicationSelectionDescription": "申请选择(说明)",

    "coupaPurchasingReport": "Coupa采购报告",
    "CoupaPurchasingReportTitle": "Coupa采购报告",
    "CoupaInvoiceNum": "发票编号",
    "CoupaLineNum": "行号",
    "HeadUpStatus": "抬头状态",
    "CoupaInvoiceDate": "发票日期",
    "InvoiceReceiptDate": "发票接收日期",
    "PayExpiration": "付款期限",
    "PurchaseOrderNum": "采购订单号",
    "PurchaseOrderLineNum": "采购订单行号",
    "CoupaDescription": "说明",
    "SupplierNumber": "供应商号",
    "Supplier": "供应商",
    "Total": "总计",
    "Currency": "货币",
    "Bill": "账单",
    "Paid": "已付款",
    "Cancel": "撤销",
    "Prepayments": "预付款",
    "ReviewReason": "审核原因",
    "Commodity": "商品",
    "CommodityCode": "Commodity Code",
    "Founder": "创建人",
    "CreationDate": "创建日期",
    "CurrentApprover": "当前批准人",
    "CoupaBillingDate": "记账日期",
    "LastUpdatedDate": "上次更新日期",
    "LastUpdatedPerson": "上次更新人",
    "CoupaTotalTaxAmount": "总税额",
    "TotalTaxAmountHeader": "总计税额(抬头)",
    "BillingNote": "Billing Note",

    "adjustmentTable": "调整表",
    "AdjustmentTableTitle": "调整表",
    "MainBody": "主体",
    "Subject": "科目",
    "AuxiliarySubject": "辅助科目",
    "ProfitCenter": "利润中心",
    "Product": "产品",
    "ProjectName": "项目",
    "BetweenCompanies": "公司间",
    "Alternate 1": "备用1",
    "Alternate 2": "备用2",
    "MainBodyDescription": "主体说明",
    "CostCenterDescription": "成本中心说明",
    "SubjectDescription": "科目说明",
    "AuxiliaryAccountDescription": "辅助科目说明",
    "ProfitCenterDescription": "利润中心说明",
    "ProductManual": "产品说明",
    "ProjectInstruction": "项目说明",
    "InterCompanyDescription": "公司间说明",
    "Alternate1Description": "备用1说明",
    "Alternate2Description": "备用2说明",
    "YYYY-MM": "YYYY-MM",

    "profitLoss": "利润表",
    "ProfitLossTitle": "利润表",
    "CurrentPeriodAmount": "本期发生额",
    "ThisYearAccumulatedAmount": "本年累计",

    "quarterlyOwnersEquityChangeTable": "季度所有者权益变动表",
    "QuarterlyOwnersEquityChangeTableTitle": "季度所有者权益变动表",

    "directMethodCashFlowStatement": "直接法现金流量表",
    "DirectMethodCashFlowStatementTitle": "直接法现金流量表",

    "offBalanceSheet" : "资产负债表",
    "OffBalanceSheetTitle" : "资产负债表",
    "InitialBalance" : "年初余额",

    "journal" : "日记账",
    "JournalTitle" : "日记账",
    "IsContainsAdjustmentRecord": "是否包含调表不调账记录",

    "ApprovalStatus":"审批状态",
    "Posting":"过账",
    "AccountingPeriod":"会计期间",
    "DocumentDate":"凭证日期",
    "JournalSource":"日记账来源",
    "JournalCategory":"日记账类别",
    "JournalName":"日记账名称",
    "DocumentNo":"凭证编号",
    "Summary":"摘要",
    "AccountDescription":"科目说明",
    "AuxiliarySubjectDescription":"辅助科目说明",
    "CurrencyGroup":"币种",
    "LocalCurrency":"本位币币种",
    "JournalDebitAmount":"借方金额",
    "JournalCreditAmount":"贷方金额",
    "LocalCurrencyDebitAmount":"本位币借方金额",
    "LocalCurrencyCreditAmount":"本位币贷方金额",
    "CashFlowEntry":"现金流量表项",
    "City":"城市",
    "ITME":"ITME",
    "TransactionDate":"交易日期",
    "BankAccountNumber":"对方银行账号",
    "BankSerialNumber":"银行流水号",
    "SupplierCode":"供应商编号",
    "TransactionOrderNumber":"交易单号",
    "SupplierName":"供应商名称",
    "ReceiveCode":"接收编码",
    "PreparedBy":"制单人",
    "Reviewer":"审核人",
    "CostCenterDepartmentDescription1":"成本中心部门描述1",
    "CostCenterDepartmentDescription2":"成本中心部门描述2",
    "CostCenterDepartmentDescription3":"成本中心部门描述3",
    "CostCenterDepartmentDescription4":"成本中心部门描述4",
    "CostCenterDepartmentDescription5":"成本中心部门描述5",
    "CostCenterDepartmentDescription6":"成本中心部门描述6",
    "GroupCertificateNumber":"集团凭证编号",


    "DataSourceFilter": "数据源筛选",
    "PleaseSelectDatabase": "请选择数据库",
    "PleaseEnterTheFiledWordings": "请输入取值字段",
    "PleaseEnterTheFilteredCondition": "请输入筛选条件",
    "PleaseSelectTheField": "请选择字段",
    "originator":"Originator",
    "associatedSchedule":"Associated Schedule",
    "associatedCell":"Associated Cell",
    "currentReviewNotesDetails":"Current Review Notes Details",
    "ImportFixedAssets":"导入固定资产",
    "FixedAssetsMapping":"FA对应关系",
    "PleaseFillinAllDataField": "请输入数据源筛选条件",


    "CoverImportBtn": "覆盖导入",
    "TemplateBtn": "模板下载",
    "ImportProfitLoss": "导入利润表",
    "CoverImportProfitLoss": "覆盖导入利润表",
    "AddImportProfitLoss": "追加导入利润表",
    "ImportBalanceSheet": "导入资产负债表",
    "CoverImportBalanceSheet": "覆盖导入资产负债表",
    "AddImportBalanceSheet": "追加导入资产负债表",
    "TMSPeriod": "税务系统期间",


    "InvoiceData": "发票资料",
    "InvoiceDataTitle": "发票资料",

    "EnterpriseAccountSetName": "账套名称",
    "EnterpriseAccountSetCurrency": "账套币种",
    "IsCloseAccount": "是否关账",
    "ImportTime": "导入时间",


    "DataImportLog": "数据导入记录",
    "DataImportLogTitle": "数据导入记录",
    "SelectedOrganization": "选择机构",

    "extractFinancialData": "财务数据抽取",
    "ExtractFinancialDataTitle": "财务数据抽取",
    "extractInvoiceData": "发票数据抽取",
    "ExtractInvoiceDataTitle": "发票数据抽取",

    "RevenueConfigTitle": "收入类型配置",
    "RevenueAddBtn": "新增",
    "RevenueDelBtn": "删除",
    "RevenueColSerialNo": "序号",
    "RevenueColName": "收入类型名称",
    "RevenueColOrg": "适用公司",
    "RevenueColAccountName": "账载收入",
    "RevenueColTaxRate": "税率",
    "RevenueColTaxBase": "计税收入",
    "RevenueColType": "收入类型",
    "RevenueColTaxType": "计税方法",
    "RevenueColStatus": "状态",
    "RevenueColEnable": "启用日期",
    "RevenueColDisable": "终止日期",
    "RevenueColEdit": "编辑",
    "RevenueNoOrgData": "没有机构权限",
    "RevenueGetOrgError": "获取机构信息失败",
    "RevenueAddSuccess": "添加成功",
    "RevenueUpdateSuccess": "更新成功",

    "RevDetail": "收入明细",
    "RevSearchAccountCode": "科目代码",
    "RevSearchAccountName": "科目名称",
    "RevSearchProfitCenterCode": "利润中心代码",
    "RevSearchProfitCenterName": "利润中心名称",
    "RevSearchProductCode": "产品代码",
    "RevSearchProductName": "产品名称",
    "RevSearchType": "收入类型",
    "RevSearchCategory": "收入类别",
    "RevSearchTaxOn": "计税方法",
    "RevDetailSearch": "查询",
    "RevDetailReset": "重置",
    "RevDetailColSerialNo": "序号",
    "RevDetailColSubject": "主体",
    "RevDetailColAccount": "科目",
    "RevDetailColProfitCenter": "利润中心",
    "RevDetailProduct": "产品",
    "RevDetailColSubjectExp": "主体说明",
    "RevDetailColAccountExp": "科目说明",
    "RevDetailColProfitCenterExp": "利润中心说明",
    "RevDetailProductExp": "产品说明",
    "RevDetailAmount": "发生额",
    "RevDetailType": "收入类型",
    "RevDetailCategory": "收入类别",
    "RevDetailTaxOn": "计税方法",
    "~MustBeEndOneApp": "我必须是最后一个！"
}