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Commit 731869df authored by frank's avatar frank
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Merge branch 'dev_frank' into 'dev' 

add tomcat maven config

See merge request root/atms!5
parents f5390c49 3e43fdfb
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Showing with 603 additions and 429 deletions
atms-api/pom.xml
View file @ 731869df
......@@ -455,7 +455,19 @@
<encoding>UTF-8</encoding>
</configuration>
</plugin>
<plugin>
<groupId>org.apache.tomcat.maven</groupId>
<!-- tomcat7的插件， 不同tomcat版本这个也不一样 -->
<artifactId>tomcat7-maven-plugin</artifactId>
<version>2.1</version>
<configuration>
<!-- 通过maven tomcat7:run运行项目时，访问项目的端口号 -->
<port>8180</port>
<!-- 项目访问路径 本例：localhost:9090, 如果配置的aa， 则访问路径为localhost:9090/aa-->
<path>/</path>
<uriEncoding>UTF-8</uriEncoding>
</configuration>
</plugin>
</plugins>
</build>
</project>
atms-api/src/main/java/pwc/taxtech/atms/controller/IndustryController.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.controller;
import java.util.List;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.http.MediaType;
import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RequestMethod;
import org.springframework.web.bind.annotation.ResponseBody;
import org.springframework.web.bind.annotation.RestController;
import pwc.taxtech.atms.entitiy.Industry;
import pwc.taxtech.atms.service.ProjectIndustryService;
@RestController
@RequestMapping(value = "api/v1/industry")
public class IndustryController {
@Autowired
ProjectIndustryService projectIndustryService;
@RequestMapping(value = "getAllAvailableIndustry", method = RequestMethod.GET, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
public @ResponseBody List<Industry> GetAllAvailableIndustry() {
return projectIndustryService.GetAllAvailableIndustry();
}
}
atms-api/src/main/java/pwc/taxtech/atms/controller/ModelConfigurationController.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.controller;
import java.util.List;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.http.MediaType;
import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RequestMethod;
import org.springframework.web.bind.annotation.RequestParam;
import org.springframework.web.bind.annotation.ResponseBody;
import org.springframework.web.bind.annotation.RestController;
import pwc.taxtech.atms.dto.ModelProfileDto;
import pwc.taxtech.atms.service.ModelConfigurationService;
@RestController
@RequestMapping(value = "api/v1/modelConfiguration")
public class ModelConfigurationController {
@Autowired
ModelConfigurationService modelConfigurationService;
@RequestMapping(value = "/model/byIndustry", method = RequestMethod.GET, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
public @ResponseBody List<ModelProfileDto> GetModelListByIndustry(@RequestParam String industryID,
@RequestParam String serviceTypeID) {
return modelConfigurationService.GetModelListByIndustry(serviceTypeID, industryID);
}
}
atms-api/src/main/java/pwc/taxtech/atms/dao/IndustryMapper.java
View file @ 731869df
......@@ -105,4 +105,6 @@ public interface IndustryMapper extends MyMapper {
* @mbg.generated
*/
int updateByPrimaryKey(Industry record);
List<Industry> GetAllAvailableIndustry();
}
\ No newline at end of file
atms-api/src/main/java/pwc/taxtech/atms/service/ModelConfigurationService.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.service;
import java.util.List;
import pwc.taxtech.atms.dto.ModelProfileDto;
public interface ModelConfigurationService {
List<ModelProfileDto> GetModelListByIndustry(String serviceTypeID, String industryID);
}
atms-api/src/main/java/pwc/taxtech/atms/service/ProjectIndustryService.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.service;
import java.util.List;
import pwc.taxtech.atms.entitiy.Industry;
public interface ProjectIndustryService {
List<Industry> GetAllAvailableIndustry();
}
atms-api/src/main/java/pwc/taxtech/atms/service/impl/AbstractService.java
View file @ 731869df
......@@ -24,6 +24,7 @@ import pwc.taxtech.atms.dao.KeyValueConfigMapper;
import pwc.taxtech.atms.dao.KeyValueReferenceMapper;
import pwc.taxtech.atms.dao.MailQueueMapper;
import pwc.taxtech.atms.dao.MenuMapper;
import pwc.taxtech.atms.dao.ModelConfigMapper;
import pwc.taxtech.atms.dao.MyStatisticAttributeMapper;
import pwc.taxtech.atms.dao.MyUserMapper;
import pwc.taxtech.atms.dao.OperationLogBasicDataMapper;
......@@ -156,4 +157,6 @@ public class AbstractService {
protected KeyValueConfigMapper keyValueConfigMapper;
@Autowired
protected KeyValueReferenceMapper keyValueReferenceMapper;
@Autowired
protected ModelConfigMapper modelConfigMapper;
}
atms-api/src/main/java/pwc/taxtech/atms/service/impl/ModelConfigurationServiceImpl.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.service.impl;
import java.util.List;
import org.springframework.stereotype.Service;
import pwc.taxtech.atms.dto.ModelProfileDto;
import pwc.taxtech.atms.service.ModelConfigurationService;
@Service
public class ModelConfigurationServiceImpl extends AbstractService implements ModelConfigurationService {
@Override
public List<ModelProfileDto> GetModelListByIndustry(String serviceTypeID, String industryID) {
return modelConfigMapper.GetModelListByIndustry(serviceTypeID, industryID);
}
}
atms-api/src/main/java/pwc/taxtech/atms/service/impl/ProjectIndustryServiceImpl.java 0 → 100644
View file @ 731869df
package pwc.taxtech.atms.service.impl;
import java.util.List;
import org.springframework.stereotype.Service;
import pwc.taxtech.atms.entitiy.Industry;
import pwc.taxtech.atms.service.ProjectIndustryService;
@Service
public class ProjectIndustryServiceImpl extends AbstractService implements ProjectIndustryService {
@Override
public List<Industry> GetAllAvailableIndustry() {
return industryMapper.GetAllAvailableIndustry();
}
}
atms-api/src/main/resources/pwc/taxtech/atms/dao/IndustryMapper.xml
View file @ 731869df
......@@ -2,20 +2,16 @@
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="pwc.taxtech.atms.dao.IndustryMapper">
<resultMap id="BaseResultMap" type="pwc.taxtech.atms.entitiy.Industry">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
<id column="ID" jdbcType="VARCHAR" property="ID" />
<result column="Name" jdbcType="VARCHAR" property="name" />
<result column="IsActive" jdbcType="SMALLINT" property="isActive" />
<result column="EnglishName" jdbcType="VARCHAR" property="englishName" />
</resultMap>
<sql id="Example_Where_Clause">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
<where>
<foreach collection="oredCriteria" item="criteria" separator="or">
<if test="criteria.valid">
......@@ -29,11 +25,13 @@
and ${criterion.condition} #{criterion.value}
</when>
<when test="criterion.betweenValue">
and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
and ${criterion.condition} #{criterion.value} and
#{criterion.secondValue}
</when>
<when test="criterion.listValue">
and ${criterion.condition}
<foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
<foreach close=")" collection="criterion.value" item="listItem"
open="(" separator=",">
#{listItem}
</foreach>
</when>
......@@ -45,12 +43,11 @@
</where>
</sql>
<sql id="Update_By_Example_Where_Clause">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
<where>
<foreach collection="example.oredCriteria" item="criteria" separator="or">
<foreach collection="example.oredCriteria" item="criteria"
separator="or">
<if test="criteria.valid">
<trim prefix="(" prefixOverrides="and" suffix=")">
<foreach collection="criteria.criteria" item="criterion">
......@@ -62,11 +59,13 @@
and ${criterion.condition} #{criterion.value}
</when>
<when test="criterion.betweenValue">
and ${criterion.condition} #{criterion.value} and #{criterion.secondValue}
and ${criterion.condition} #{criterion.value} and
#{criterion.secondValue}
</when>
<when test="criterion.listValue">
and ${criterion.condition}
<foreach close=")" collection="criterion.value" item="listItem" open="(" separator=",">
<foreach close=")" collection="criterion.value" item="listItem"
open="(" separator=",">
#{listItem}
</foreach>
</when>
......@@ -78,17 +77,14 @@
</where>
</sql>
<sql id="Base_Column_List">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
ID, Name, IsActive, EnglishName
</sql>
<select id="selectByExample" parameterType="pwc.taxtech.atms.entitiy.IndustryExample" resultMap="BaseResultMap">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<select id="selectByExample" parameterType="pwc.taxtech.atms.entitiy.IndustryExample"
resultMap="BaseResultMap">
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
select
<if test="distinct">
distinct
......@@ -102,49 +98,41 @@
order by ${orderByClause}
</if>
</select>
<select id="selectByPrimaryKey" parameterType="java.lang.String" resultMap="BaseResultMap">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<select id="selectByPrimaryKey" parameterType="java.lang.String"
resultMap="BaseResultMap">
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
select
<include refid="Base_Column_List" />
from Industry
where ID = #{ID,jdbcType=VARCHAR}
</select>
<delete id="deleteByPrimaryKey" parameterType="java.lang.String">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
delete from Industry
where ID = #{ID,jdbcType=VARCHAR}
</delete>
<delete id="deleteByExample" parameterType="pwc.taxtech.atms.entitiy.IndustryExample">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
delete from Industry
<if test="_parameter != null">
<include refid="Example_Where_Clause" />
</if>
</delete>
<insert id="insert" parameterType="pwc.taxtech.atms.entitiy.Industry">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
insert into Industry (ID, Name, IsActive,
EnglishName)
values (#{ID,jdbcType=VARCHAR}, #{name,jdbcType=VARCHAR}, #{isActive,jdbcType=SMALLINT},
values (#{ID,jdbcType=VARCHAR}, #{name,jdbcType=VARCHAR},
#{isActive,jdbcType=SMALLINT},
#{englishName,jdbcType=VARCHAR})
</insert>
<insert id="insertSelective" parameterType="pwc.taxtech.atms.entitiy.Industry">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
insert into Industry
<trim prefix="(" suffix=")" suffixOverrides=",">
<if test="ID != null">
......@@ -175,21 +163,18 @@
</if>
</trim>
</insert>
<select id="countByExample" parameterType="pwc.taxtech.atms.entitiy.IndustryExample" resultType="java.lang.Long">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<select id="countByExample" parameterType="pwc.taxtech.atms.entitiy.IndustryExample"
resultType="java.lang.Long">
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
select count(*) from Industry
<if test="_parameter != null">
<include refid="Example_Where_Clause" />
</if>
</select>
<update id="updateByExampleSelective" parameterType="map">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
update Industry
<set>
<if test="record.ID != null">
......@@ -210,10 +195,8 @@
</if>
</update>
<update id="updateByExample" parameterType="map">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
update Industry
set ID = #{record.ID,jdbcType=VARCHAR},
Name = #{record.name,jdbcType=VARCHAR},
......@@ -224,10 +207,8 @@
</if>
</update>
<update id="updateByPrimaryKeySelective" parameterType="pwc.taxtech.atms.entitiy.Industry">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
update Industry
<set>
<if test="name != null">
......@@ -243,21 +224,18 @@
where ID = #{ID,jdbcType=VARCHAR}
</update>
<update id="updateByPrimaryKey" parameterType="pwc.taxtech.atms.entitiy.Industry">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
update Industry
set Name = #{name,jdbcType=VARCHAR},
IsActive = #{isActive,jdbcType=SMALLINT},
EnglishName = #{englishName,jdbcType=VARCHAR}
where ID = #{ID,jdbcType=VARCHAR}
</update>
<select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.entitiy.IndustryExample" resultMap="BaseResultMap">
<!--
WARNING - @mbg.generated
This element is automatically generated by MyBatis Generator, do not modify.
-->
<select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.entitiy.IndustryExample"
resultMap="BaseResultMap">
<!-- WARNING - @mbg.generated This element is automatically generated by
MyBatis Generator, do not modify. -->
select
<if test="distinct">
distinct
......@@ -271,4 +249,14 @@
order by ${orderByClause}
</if>
</select>
<select id="GetAllAvailableIndustry" resultMap="BaseResultMap">
SELECT
*
FROM
Industry
WHERE
isActive = 1
AND Name IN ('通用行业' ,'房地产业', '资产管理', '银行及其他金融服务业')
</select>
</mapper>
\ No newline at end of file
atms-api/src/main/resources/pwc/taxtech/atms/dao/ModelConfigMapper.xml
View file @ 731869df
......@@ -326,7 +326,7 @@
ServiceType st ON msc.ServiceTypeID = st.ID
JOIN
Industry i ON org.IndustryID = i.ID
WHERE org.IndustryID=#{industryID} and st.ID = #{serviceTypeID}
WHERE org.IndustryID=#{industryID,jdbcType=VARCHAR} and st.ID = #{serviceTypeID,jdbcType=VARCHAR}
ORDER BY m.code
</select>
</mapper>
\ No newline at end of file
atms-web/pom.xml
View file @ 731869df
......@@ -244,6 +244,19 @@
</webResources>
</configuration>
</plugin>
<plugin>
<groupId>org.apache.tomcat.maven</groupId>
<!-- tomcat7的插件， 不同tomcat版本这个也不一样 -->
<artifactId>tomcat7-maven-plugin</artifactId>
<version>2.1</version>
<configuration>
<!-- 通过maven tomcat7:run运行项目时，访问项目的端口号 -->
<port>8080</port>
<!-- 项目访问路径 本例：localhost:9090, 如果配置的aa， 则访问路径为localhost:9090/aa-->
<path>/</path>
<uriEncoding>UTF-8</uriEncoding>
</configuration>
</plugin>
</plugins>
</build>
......
atms-web/src/main/webapp/app-resources/i18n/zh-CN/basicData.json
View file @ 731869df
{
"AreaTabTitle": "区域",
"AreaRegionTitle": "地区",
"RegionTabTitle": "区域",
"AddRegionTitle": "新增区域",
"EditRegionTitle": "编辑区域",
"KeyvalueTitle": "Key Value",
"CustomerTitle": "客户列表",
"WordLibraryTitle": "字库",
"OrangizationStructureTabTitle": "机构层级",
"BusinessUnitTitle": "事业部",
"StandardAccountTabTitle": "标准科目",
"EnterpriceAccountTabTitle": "企业账套",
"AddEnterpriseAccountSet": "添加账套",
"SelectEnterpriseAccountSet": "选择账套",
"StandardAccoutDoubleClick": " 标准科目表(双击即可对应)",
"NoRelatedOrgData": "抱歉,没有关联的机构!",
"AssociateModelContent": "关联模型内容",
"SubjectCorresponding": "科目对应",
"StdAccountMappingResult": "标准科目对应结果",
"SelectEnterpriseAccountSetFirst": "请先选择企业账套",
"AddKeywordMapTitle": "添加字库",
"EditKeywordMapTitle": "修改字库",
"AccountMappingKeywordRepeat": "标准科目代码:{code},模糊对应关键字:{fullNameList} 已经存在",
"AccountMappingKeywordNotExist": "字库不存在",
"ComfirmAccountMappingKeywordDisable": "确认停用标准科目代码:{code} {name}，模糊对应关键字：{fullName}",
"AddStandardAccountTitle": "添加标准科目",
"EditStandardAccountTitle": "添加标准科目",
"StandardAccountRepeat": "标准科目代码:{code},标准科目名称:{name} 已经存在",
"EnterpriseAccountSetOrgExists": "以下机构已关联账套，是否重新关联账套？",
"AddEnterpriceAccountTitle": "添加企业科目",
"EditEnterpriceAccountTitle": "编辑企业科目",
"IsMappedStatus": "对应状态",
"AddEnterpriceAccountSetTitle": "添加企业账套",
"EditEnterpriceAccountSetTitle": "编辑企业账套",
"EnterpriceAccountSetNameRequired": "请输入账套名字",
"EnterpriseAccountSetCodeRequired": "请输入帐套代码",
"EnterpriceAccountSetFileRequired": "请选择企业科目文件",
"EnterpriceAccountSetName": "账套名称",
"EnterpriceAccountSetCode": "账套代码",
"EnterpriceAccountSetID": "账套ID",
"AutoCreateID": "自动分配ID",
"RelationOrg": "关联机构",
"SelectAccountSet": "选择账套",
"Browse": "浏览...",
"EnterpriseAccountSetNameRepeat": "账套名称已经存在",
"EnterpriseAccountSetCodeRepeat": "账套代码已经存在",
"EnterpriceAccountCode": "企业科目代码",
"EnterpriceAccountCodeRequired": "请输入企业科目代码",
"EnterpriceAccountName": "企业科目名称",
"EnterpriceAccountNameRequired": "请输入企业科目名称",
"EnterpriceAccountRepeat": "企业科目代码已经存在",
"EnterpriceAccountParentDisable": "请先启用父节点",
"@HowToUse": "在提交前，使用PWC.sortJson()对json内容进行排序",
"AccessSetting": "权限设置",
"AccountClass": "科目类别",
"AccountCode": "科目代码",
"AccountName": "科目名称",
"StandardAccount": "标准科目",
"EnterpriceAccount": "企业科目",
"ImportEnterpriceAccountList": "导入企业科目列表",
"EnterpriseAccountList": "企业科目列表",
"NoParentCode": "父节点不存在",
"CurentSystemNoEnterpriseAccountSet": "当前系统尚无企业账套",
"EnterpriseAccountNameMaxLength": "企业科目名称过长",
"EnterpriseAccountCodeMaxLength": "企业科目代码过长",
"EnterpriseAccountSetNameMaxLength": "企业账套名称过长",
"StandardAccountCode": "标准科目代码",
"StandardAccountCodeRequired": "请选择标准科目代码",
"StandardAccountName": "标准科目名称",
"StandardAccountNameRequired": "请输入标准科目名称",
"StandardAccountFullName": "标准科目全称",
"StandardAccountSuperiorAccount": "上级科目",
"StandardAccountDirection": "借贷方向",
"StandardAccountRequired": "请选择借贷方向",
"StandardAccountAccountTypes": "科目类型",
"StandardAccountAccountTypesRequired": "请选择科目类型",
"StandardAccountIndustry": "行业",
"StandardAccountDebit": "借方",
"StandardAccountCredit": "贷方",
"StandardAccountAcctPropAsset": "资产",
"StandardAccountAcctPropDebt": "负债",
"StandardAccountAcctPropCommon": "共同",
"StandardAccountAcctPropInterest": "权益",
"StandardAccountAcctPropCost": "成本",
"StandardAccountAcctPropProfitAndLoss": "损益",
"EnterpriseAccountCodeEmpty": "企业科目代码不能为空",
"AccountKeywordText": "模糊对应关键字",
"AccountKeywordAddTips": "多个关键字间隔用换行区分",
"AccountKeywordEditTips": "编辑时只能输入一个关键字",
"AccountKeywordTextRequired": "请输入模糊对应关键字",
"AccountKeywordStandardCodeRequired": "请选择标准科目代码",
"EnterpriseAccountNameEmpty": "企业科目名字为空",
"AcctPropNullError": "企业科目属性为空",
"AccountKeywordText": "模糊对应关键字",
"AccountKeywordTextRequired": "请输入模糊对应关键字",
"AccountMappingKeywordNotExist": "字库不存在",
"AccountMappingKeywordRepeat": "标准科目代码:{code},模糊对应关键字:{fullNameList} 已经存在",
"AccountName": "科目名称",
"AcctPropFormatError": "企业科目属性格式不正确",
"RegionList": "地区列表",
"RegionName": "区域名称",
"RegionNameRequired": "请输入区域名称",
"RegionShortName": "区域简称",
"RegionShortNameRequired": "请输入区域简称",
"RegionMergerName": "区域合称",
"RegionMergerNameRequired": "请输入区域合称",
"RegionTelCode": "电话区号",
"RegionZipCode": "邮编",
"RegionPinYin": "拼音",
"RegionPinYinRequired": "请输入拼音",
"RegionLongitude": "经度",
"RegionLongitudeRequired": "请输入经度",
"RegionLatitude": "纬度",
"RegionLatitudeRequired": "请输入纬度",
"NoRegionData": "无区域数据",
"NoRegionRootData": "没有区域根节点",
"RegionType": "区域类型",
"RegionProvince": "行政省",
"AreaRegionRepeat": "区域已经重复",
"NoAreaRegionData": "无区域数据",
"RegionCity": "行政市",
"RegionArea": "自定义区域",
"CannotFindRegionByID": "未查到ID为：{id}的区域。",
"CannotDeleteRegionTips": "该区域:{name}下还有子区域不能删除!",
"CannotStopRegionTips": "存在使用该区域的机构，不能停用！机构名称为:{orgNameList}",
"SameRegionNameExist": "区域名:{name}已经存在!",
"SameRegionFullNameExist": "区域全名:{name}已经存在!",
"ComfirmRegionIsActive": "确认{isActiveStr}区域:{regionName}",
"AcctPropNullError": "企业科目属性为空",
"AddArea": "添加区域",
"AddCustomer": "添加客户列表",
"AddEnterpriseAccount": "添加科目",
"AddEnterpriseAccountSet": "添加账套",
"AddEnterpriseAccountSetTitle": "添加企业账套",
"AddEnterpriseAccountTitle": "添加企业科目",
"AddKeywordMapTitle": "添加字库",
"AddNewPermission": "新增权限",
"AddNewUser": "新增用户",
"AddOrganizationBtn": "添加机构",
"AddRegion": "添加区域",
"UpdateRegion": "修改区域",
"EnableRegion": "启用区域",
"DisableRegion": "禁用区域",
"RegionNameLabel": "区域名称",
"RegionProviceLabel": "行政区域",
"RegionNamePlaceholder": "输入添加区域名称",
"RegionProvincePlaceHolder": "点击多选下属行政区域",
"ProvinceRequired": "请选择行政省",
"AddRegionTitle": "新增区域",
"AddRelevantOrg": "添加关联机构",
"AddRelevantOrgAction": "关联机构",
"AddStandardAccountTitle": "添加标准科目",
"AddToMaximum": "已添加到维度的最大值,不能再添加",
"AllRole": "所有角色",
"AreaNameOutOfLengthNode": "区域名称不能超过50个字符",
"AreaNameRequired": "请输入自定义区域",
"NoAreaRootData": "无区域数据",
"SameAreaNameExist": "区域名:{name}已经存在!",
"AddArea": "添加区域",
"CannotFindAreaByID": "未查到ID为：{id}的区域。",
"CannotDeleteAreaTips": "存在使用该区域的机构，不能停用！",
"UpdateArea": "修改区域",
"EnableArea": "启用区域",
"DisableArea": "禁用区域",
"DeleteArea": "删除区域",
"ComfirmAreaIsActive": "确认{isActiveStr}区域:{areaName}",
"ComfirmStandardAccountDisable": "确认停用标准科目代码:{code},{fullName}",
"ComfirmEnterpriceAccountIsActive": "确认{isActiveStr}企业科目代码:{code},{fullName}",
"DirectionFormatError": "借贷方向错误",
"OrganizationStructureName": "层级名称",
"OrganizationStructureStatus": "层级状态",
"OrganizationStructureOperation": "操作",
"OrganizationStructureActive": "已启用",
"OrganizationStructureDisabled": "已停用",
"OrganizationStructureAddNew": "添加层级",
"OrganizationStructureUpdate": "修改层级",
"OrganizationStructureEdit": "编辑",
"OrganizationStructureSave": "保存",
"OrganizationStructureCancel": "取消",
"OrganizationStructureDisabledNode": "停用",
"OrganizationStructureEnableNode": "启用",
"OrganizationStructureEmptyNode": "层级名称不能为空,且至少需要2个字符",
"OrganizationStructureNoSelected": "未选择操作数据行",
"OrganizationStructureOutOfLengthNode": "层级名称不能超过50个字符",
"OrganizationStructureDuplicateNode": "机构层级重复",
"OrganizationStructureStatusUnsureness": "机构层级状态不确定",
"OrganizationStructureAddSuccess": "添加成功",
"OrganizationStructureEditSuccess": "修改成功",
"OrganizationStructureDeleteSuccess": "删除成功",
"OrganizationStructureOperationSuccess": "操作成功",
"OrganizationStructureOperationAddInvalid": "请先保存修改操作",
"OrganizationStructureOperationEditInvalid": "请先保存新增操作",
"SaveSuccess": "保存成功",
"EnterpriseAccountSetOverLayImportTips": "将覆盖原企业账套，是否确认覆盖？",
"ComfirmImportData": "确认导入？",
"BusinessUnitAddNew": "添加事业部",
"BusinessUnitUpdate": "修改事业部信息",
"BusinessUnitName": "事业部名称",
"BusinessUnitStatus": "使用状态",
"BusinessUnitOperation": "操作",
"AreaRegionRepeat": "区域已经重复",
"AreaRegionTitle": "地区",
"AreaTabTitle": "区域",
"AssociateModelContent": "关联模型内容",
"AutoCreateID": "自动分配ID",
"BasicData": "基础数据",
"BasicDataCustomer": "客户列表",
"BeginImport": "开始导入",
"Browse": "浏览...",
"BusinessUnitActive": "已启用",
"BusinessUnitDisabled": "已停用",
"BusinessUnitEdit": "编辑",
"BusinessUnitSave": "保存",
"BusinessUnitAddNew": "添加事业部",
"BusinessUnitAddSuccess": "添加成功",
"BusinessUnitCancel": "取消",
"BusinessUnitDeleteSuccess": "删除成功",
"BusinessUnitDisabled": "已停用",
"BusinessUnitDisabledNode": "停用",
"BusinessUnitDuplicateNode": "事业部名称重复",
"BusinessUnitEdit": "编辑",
"BusinessUnitEditSuccess": "修改成功",
"BusinessUnitEmptyNode": "事业部名称不能为空,且至少需要2个字符",
"BusinessUnitEnableNode": "启用",
"BusinessUnitName": "事业部名称",
"BusinessUnitNoSelected": "未选择操作数据行",
"BusinessUnitEmptyNode": "事业部名称不能为空,且至少需要2个字符",
"BusinessUnitOperation": "操作",
"BusinessUnitOperationSuccess": "操作成功",
"BusinessUnitOutOfLengthNode": "事业部名称不能超过50个字符",
"AreaNameOutOfLengthNode": "区域名称不能超过50个字符",
"BusinessUnitDuplicateNode": "事业部名称重复",
"BusinessUnitSave": "保存",
"BusinessUnitStatus": "使用状态",
"BusinessUnitStatusUnsureness": "事业部状态不确定",
"ImportAppend": "追加导入",
"ImportOverwrite": "覆盖导入",
"ConfirmImportOverwriteTitle": "确认要覆盖导入？",
"ConfirmImportOverwriteText": "覆盖导入将清除当前的数据,确认要继续操作?",
"TemplateName": "报表名称",
"ServiceTypeName": "服务",
"RowName": "行",
"ColumnName": "列",
"Formula": "公式",
"EnterpriceAccountManage": "企业科目管理",
"BusinessUnitTitle": "事业部",
"BusinessUnitUpdate": "修改事业部信息",
"CannotDeleteAreaTips": "存在使用该区域的机构，不能停用！",
"CannotDeleteRegionTips": "该区域:{name}下还有子区域不能删除!",
"CannotFindAreaByID": "未查到ID为：{id}的区域。",
"CannotFindRegionByID": "未查到ID为：{id}的区域。",
"CannotStopRegionTips": "存在使用该区域的机构，不能停用！机构名称为:{orgNameList}",
"Cell": "单元格",
"EnterpriceAccountImportDataFormatError": "企业科目导入数据格式有误",
"notAllowDisableMessage": "机构中已关联,不允许停用",
"Add": "添加",
"Delete": "删除",
"Edit": "编辑",
"Save": "保存",
"Cancel": "取消",
"Import": "导入客户列表",
"Operation": "操作",
"ClearRepeatItem": "清除重复项",
"ClearRepeatItemTips": "确定清除所有重复项？",
"CollapseAll": "全部折叠",
"ColumnName": "列",
"ComfirmAccountMappingKeywordDisable": "确认停用标准科目代码:{code} {name}，模糊对应关键字：{fullName}",
"ComfirmAreaIsActive": "确认{isActiveStr}区域:{areaName}",
"ComfirmEnterpriceAccountIsActive": "确认{isActiveStr}企业科目代码:{code},{fullName}",
"ComfirmImportData": "确认导入？",
"ComfirmRegionIsActive": "确认{isActiveStr}区域:{regionName}",
"ComfirmStandardAccountDisable": "确认停用标准科目代码:{code},{fullName}",
"ConfirmImportOverwriteText": "覆盖导入将清除当前的数据,确认要继续操作?",
"ConfirmImportOverwriteTitle": "确认要覆盖导入？",
"ConfirmOperation": "确定操作？",
"ConfirmToDelete": "您确认要删除选中项吗?",
"CurentSystemNoEnterpriseAccountSet": "当前系统尚无企业账套",
"CustomDimension": "自建维度",
"CustomSelectDimension": "自定义显示内容",
"CustomerCode": "客户代码",
"CustomerName": "客户名称",
"CustomerCodeEmptyNode": "客户代码不能为空",
"CustomerNameEmptyNode": "客户名称不能为空",
"CustomerDuplicateNode": "客户代码重复",
"CustomerCodeOutOfLength": "客户代码不能超过50个字符",
"CustomerDuplicateNode": "客户代码重复",
"CustomerImportDataFormatError": "客户列表导入数据格式有误",
"CustomerListManageFNCustomerAddressPhone": "地址电话",
"CustomerListManageFNCustomerBankAccountNumber": "账号",
"CustomerListManageFNCustomerBankName": "开户银行",
"CustomerListManageFNCustomerBankNameAndAccountNumber": "开户银行及账号",
"CustomerListManageFNCustomerCode": "客户代码",
"CustomerListManageFNCustomerEmail": "邮箱",
"CustomerListManageFNCustomerIsRelatedParty": "关联方",
"CustomerListManageFNCustomerIsSmallScaleTaxpayer": "一般纳税人",
"CustomerListManageFNCustomerName": "客户名称",
"CustomerListManageFNCustomerTaxPayerNumber": "纳税人识别号",
"CustomerListManageFNErrorCode": "客户代码",
"CustomerListManageFNErrorErrorMessage": "错误信息",
"CustomerListManageFNErrorFieldName": "字段名称",
"CustomerListManageFNErrorSequenceNo": "序号",
"CustomerListManageOPImport": "导入客户列表",
"CustomerListManageOTAddCustomer": "添加客户列表",
"CustomerListManageOTNoDeleteItemSelected": "请选择需要删除的项",
"CustomerListManageOTNoOrgItemSelected": "请选择需要操作的机构",
"CustomerListManageOTSelectImportFileTitle": "选择文件",
"CustomerListManageOTSelecteOrganizatoin": "选择机构",
"CustomerListManageOTTitle": "客户列表",
"CustomerListManageOTUpdateCustomer": "修改客户列表",
"CustomerListManageVLAddressPhoneInvalidMaxLength": "地址电话不能超过200个字符",
"CustomerListManageVLBankAccountNumberInvalidMaxLength": "银行账号不能超过100个字符",
"CustomerListManageVLBankNameInvalidMaxLength": "开会银行名称不能超过200个字符",
"CustomerListManageVLCodeAlreadyExists": "客户代码已存在",
"CustomerListManageVLCodeInvalidMaxLength": "客户代码不能超过50个字符",
"CustomerListManageVLCodeIsRequired": "客户代码不能为空",
"CustomerListManageVLCustomerNotFound": "客户信息不存在",
"CustomerListManageVLEmailInvalid": "Email地址无效",
"CustomerListManageVLEmailInvalidMaxLength": "Email不能超过50个字符",
"CustomerListManageVLEnterpriseIDInvalidMaxLength": "客户 EnterpriseID 不能超过128个字符",
"CustomerListManageVLEnterpriseNotFound": "机构信息不存在",
"CustomerListManageVLIDInvalidMaxLength": "客户 ID 不能超过128个字符",
"CustomerListManageVLIDIsRequired": "客户 ID 不能为空",
"CustomerListManageVLImportFileRequired": "请选择需要导入的客户列表文件",
"CustomerListManageVLImportModeUndefine": "未指定导入方式",
"CustomerListManageVLIsRelatedPartyIsRequired": "关联方为必填项",
"CustomerListManageVLIsSmallScaleTaxpayerIsRequired": "一般纳税人为必填项",
"CustomerListManageVLNameInvalidMaxLength": "客户名称不能超过100个字符",
"CustomerListManageVLNameIsRequired": "客户名称不能为空",
"CustomerListManageVLTaxPayerNumberInvalidMaxLength": "纳税人识别号不能超过50个字符",
"CustomerListManageVLTaxPayerNumberIsRequired": "纳税人识别号为必填项",
"CustomerName": "客户名称",
"CustomerNameEmptyNode": "客户名称不能为空",
"CustomerNameOutOfLength": "客户名称不能超过100个字符",
"OperationAddInvalid": "请先保存修改操作",
"OperationEditInvalid": "请先保存新增操作",
"NoItemSelected": "请选择需要删除的项",
"ConfirmToDelete": "您确认要删除选中项吗?",
"ImportCustomerList": "导入客户列表",
"SelectCustomerFileTitle": "选择文件",
"SelectCustomerFileRequired": "请选择文件",
"SequenceNo": "序号",
"ErrorMesssage": "错误消息",
"ImportPartialSuccess": "导入有错误，请修正",
"ImportErrorMsg": "出现{NumberOfError}处错误，请修正后重新导入",
"HasMapped": "已对应",
"OrganizationManageTitle": "组织机构管理",
"OperateBasicDataLog": "日志-基础数据",
"OperateBasicDataType": "操作类型",
"BasicData": "基础数据",
"ImportBasicData": "导入基础数据",
"ImportBasicDataOneTime": "一次性导入基础数据",
"BeginImport": "开始导入",
"ImportInProgress": "正在导入",
"DownloadTemplate": "下载模板",
"ImportResult": "导入结果",
"ExpandAll": "全部展开",
"CollapseAll": "全部折叠",
"BasicDataCustomer": "客户列表",
"AddCustomer": "添加客户列表",
"CustomerTitle": "客户列表",
"DataStructureInvalid": "导入数据格式有误",
"Delete": "删除",
"DeleteArea": "删除区域",
"DeleteCustomer": "删除客户列表",
"DeletePermission": "去除权限",
"DeleteRelevantOrg": "删除关联机构",
"DeleteSelected": "删除选中",
"UpdateCustomer": "修改客户列表",
"BusinessUnit": "事业部",
"UpdateBusinessUnit": "修改事业部",
"NotMapped": "未对应",
"EnterpriseAccountErrorCodeList": "科目代码明细",
"ClearRepeatItem": "清除重复项",
"ClearRepeatItemTips": "确定清除所有重复项？",
"ConfirmOperation": "确定操作？",
"CustomerImportDataFormatError": "客户列表导入数据格式有误",
"NoCustomerList": "尚无客户列表",
"RelevantOranization": "关联机构",
"AddOrganizationBtn": "添加机构",
"EffectiveDateStr": "有效期",
"EffectiveDate": "有效期",
"EffectiveDateCol": "有效期：",
"ExpiredDateTo": "至",
"EnterpriseAccountSetOrgDateTimeOverlap": "所选机构时间段有重叠",
"EffectiveDateAreaProblem": "有效开始时间必须小于有效结束时间",
"RelevantEnterpriseAccountSet": "关联账套",
"EnterpriseAccountManage": "账套管理",
"EnterpriseAccountNameShort": "账套名",
"UseEnterpriseAccountOrgList": "使用该账套机构列表",
"Packup": "收起",
"AddToMaximum": "已添加到维度的最大值,不能再添加",
"SelectOneAttr": "请至少选择一个维度",
"PleaseSelectAttr": "请选择维度",
"SelectAttrDuplicated": "维度不能重复选择",
"CustomSelectDimension": "自定义显示内容",
"OrganizationDetailsList": "机构详细列表",
"DimensionValueName": "维度值名称",
"DeleteUser": "删除用户",
"DimensionBecomeNonheritable": "请先将不可访问的维度，设置为不允许继承",
"DimensionValue": "维度值",
"DimensionValueDuplicated": "维度值名称重复",
"DimensionValueEmptyNode": "维度值名称不能为空,且至少需要2个字符",
"DimensionValueName": "维度值名称",
"DimensionValueOutOfLengthNode": "维度值名称不能超过50个字符",
"DimensionBecomeNonheritable": "请先将不可访问的维度，设置为不允许继承",
"OrganizatoinBecomeNonheritable": "请先将机构设置为不可访问",
"OnlyAddOneOriginalRoleAndExtraRole": "只能添加一条原始角色和一条附加角色",
"SelectExtraRole": "请先设置附加角色，或者删除附加角色行",
"ExtraRole": "附加角色",
"DimensionValueStatusUnsureness": "请选择是否启用",
"FieldorgName": "机构名称",
"DirectionFormatError": "借贷方向错误",
"DisableArea": "禁用区域",
"DisableRegion": "禁用区域",
"DisabledUsers": "禁用用户",
"EditEnterpriseAccountSetTitle": "编辑企业账套",
"EditEnterpriseAccountTitle": "编辑企业科目",
"EditKeywordMapTitle": "修改字库",
"EditRegionTitle": "编辑区域",
"EditStandardAccountTitle": "添加标准科目",
"EffectiveDate": "有效期",
"EffectiveDateAreaProblem": "有效开始时间必须小于有效结束时间",
"EffectiveDateCol": "有效期：",
"EffectiveDateStr": "有效期",
"EnableArea": "启用区域",
"EnableRegion": "启用区域",
"EnterpriseAccount": "企业科目",
"EnterpriseAccountCode": "企业科目代码",
"EnterpriseAccountCodeEmpty": "企业科目代码不能为空",
"EnterpriseAccountCodeMaxLength": "企业科目代码过长",
"EnterpriseAccountCodeRequired": "请输入企业科目代码",
"EnterpriseAccountErrorCodeList": "科目代码明细",
"EnterpriseAccountImportDataFormatError": "企业科目导入数据格式有误",
"EnterpriseAccountList": "企业科目列表",
"EnterpriseAccountManage": "账套管理",
"EnterpriseAccountName": "企业科目名称",
"EnterpriseAccountNameEmpty": "企业科目名字为空",
"EnterpriseAccountNameMaxLength": "企业科目名称过长",
"EnterpriseAccountNameRequired": "请输入企业科目名称",
"EnterpriseAccountNameShort": "账套名",
"EnterpriseAccountParentDisable": "请先启用父节点",
"EnterpriseAccountRepeat": "企业科目代码已经存在",
"EnterpriseAccountSetCode": "账套代码",
"EnterpriseAccountSetCodeRepeat": "账套代码已经存在",
"EnterpriseAccountSetCodeRequired": "请输入帐套代码",
"EnterpriseAccountSetFileRequired": "请选择企业科目文件",
"EnterpriseAccountSetID": "账套ID",
"EnterpriseAccountSetName": "账套名称",
"EnterpriseAccountSetNameMaxLength": "企业账套名称过长",
"EnterpriseAccountSetNameRepeat": "账套名称已经存在",
"EnterpriseAccountSetNameRequired": "请输入账套名称",
"EnterpriseAccountSetOrgDateTimeOverlap": "所选机构时间段有重叠",
"EnterpriseAccountSetOrgExists": "以下机构已关联账套，是否重新关联账套？",
"EnterpriseAccountSetOverLayImportTips": "将覆盖原企业账套，是否确认覆盖？",
"EnterpriseAccountTabTitle": "企业账套",
"ErrorMesssage": "错误消息",
"ExpandAll": "全部展开",
"ExpiredDate": "失效时间",
"ExpiredDateTo": "至",
"ExtraRole": "附加角色",
"FieldareaName": "区域",
"FieldbusinessUnitName": "事业部",
"FieldindustryName": "行业",
"FieldorgCode": "机构代码",
"FieldtaxPayerNo": "纳税人识别号",
"FieldorgName": "机构名称",
"FieldregionName": "地区",
"FieldstructureName": "机构层级",
"FieldindustryName": "行业",
"FieldbusinessUnitName": "事业部",
"AddRelevantOrg": "添加关联机构",
"FieldtaxPayerNo": "纳税人识别号",
"Formula": "公式",
"HasMapped": "已对应",
"HttpRequestValidationException": "账套名称含有特殊字符，无法保存",
"Import": "导入客户列表",
"ImportAppend": "追加导入",
"ImportBasicData": "导入基础数据",
"ImportBasicDataOneTime": "一次性导入基础数据",
"ImportCustomerList": "导入客户列表",
"ImportEnterpriseAccountList": "导入企业科目列表",
"ImportErrorMsg": "出现{NumberOfError}处错误，请修正后重新导入",
"ImportInProgress": "正在导入",
"ImportOverwrite": "覆盖导入",
"ImportPartialSuccess": "导入有错误，请修正",
"ImportResult": "导入结果",
"IsAccessible": "可访问",
"SelectAtLeastOneRole": "请只至少选择一个角色",
"OriginalRole": "原始角色",
"AllRole": "所有角色",
"NonAccessible": "不可访问",
"NoRole": "无角色",
"IsMappedStatus": "对应状态",
"JumpTo": "跳至",
"KeyvalueTitle": "Key Value",
"NoAreaRegionData": "无区域数据",
"NoAreaRootData": "无区域数据",
"NoCustomerList": "尚无客户列表",
"NoItemSelected": "请选择需要删除的项",
"NoOrganization": "无机构",
"AccessSetting": "权限设置",
"DeleteRelevantOrg": "删除关联机构",
"UpdateRelevantOrg": "修改关联机构",
"ExpiredDate": "失效时间",
"DisabledUsers": "禁用用户",
"AddNewUser": "新增用户",
"DeleteUser": "删除用户",
"AddNewPermission": "新增权限",
"DeletePermission": "去除权限",
"NoParentCode": "父节点不存在",
"NoRegionData": "无区域数据",
"NoRegionRootData": "没有区域根节点",
"NoRelatedOrgData": "抱歉,没有关联的机构!",
"NoRole": "无角色",
"NonAccessible": "不可访问",
"NotMapped": "未对应",
"OnlyAddOneOriginalRoleAndExtraRole": "只能添加一条原始角色和一条附加角色",
"OperateBasicDataLog": "日志-基础数据",
"OperateBasicDataType": "操作类型",
"Operation": "操作",
"OperationAddInvalid": "请先保存修改操作",
"OperationEditInvalid": "请先保存新增操作",
"OrangizationStructureTabTitle": "机构层级",
"OrganizationBusinessUnitNameRequired": "请选择事业部",
"OrganizationDetailsList": "机构详细列表",
"OrganizationManageTitle": "组织机构管理",
"OrganizationStructureActive": "已启用",
"OrganizationStructureAddNew": "添加层级",
"OrganizationStructureAddSuccess": "添加成功",
"OrganizationStructureCancel": "取消",
"OrganizationStructureDeleteSuccess": "删除成功",
"OrganizationStructureDisabled": "已停用",
"OrganizationStructureDisabledNode": "停用",
"OrganizationStructureDuplicateNode": "机构层级重复",
"OrganizationStructureEdit": "编辑",
"OrganizationStructureEditSuccess": "修改成功",
"OrganizationStructureEmptyNode": "层级名称不能为空,且至少需要2个字符",
"OrganizationStructureEnableNode": "启用",
"OrganizationStructureName": "层级名称",
"OrganizationStructureNoSelected": "未选择操作数据行",
"OrganizationStructureOperation": "操作",
"OrganizationStructureOperationAddInvalid": "请先保存修改操作",
"OrganizationStructureOperationEditInvalid": "请先保存新增操作",
"OrganizationStructureOperationSuccess": "操作成功",
"OrganizationStructureOutOfLengthNode": "层级名称不能超过50个字符",
"OrganizationStructureSave": "保存",
"OrganizationStructureStatus": "层级状态",
"OrganizationStructureStatusUnsureness": "机构层级状态不确定",
"OrganizationStructureUpdate": "修改层级",
"OrganizatoinBecomeNonheritable": "请先将机构设置为不可访问",
"OriginalRole": "原始角色",
"Packup": "收起",
"PleaseChooseEnterpriseAccount": "请选择企业科目",
"HttpRequestValidationException": "账套名称含有特殊字符，无法保存",
"UpdateEnterpriseAccountSet": "修改账套",
"AddEnterpriseAccount": "添加科目",
"UpdateEnterpriseAccount": "修改科目",
"AddRelevantOrgAction": "关联机构",
"FieldareaName": "区域",
"PleaseSelectAttr": "请选择维度",
"ProductLineConfigManageOTTitle": "产品线维护",
"ProductLineManageOTTitle": "产品线列表",
"ProductLineManageVLCompanyCodeAlreadyExists": "Company Code 已存在",
"ProductLineManageVLCostCenterAlreadyExists": "Cost Center 已存在",
"ProductLineManageVLLocationCodeAlreadyExists": "Location Code 已存在",
"ProductLineManageVLOrganizationNotFound": "机构信息不存在",
"ProductLineManageVLProductLineConfigNotFound": "产品线信息不存在",
"ProductLineManageVLProductLineItemNotFound": "该明细信息不存在",
"ProductLineManageVLProductLineNameAlreadyExists": "产品线名称已存在",
"ProductLineManageVLProductLineNotFound": "Company Code 信息不存在",
"ProvinceRequired": "请选择行政省",
"RegionArea": "自定义区域",
"RegionCity": "行政市",
"RegionLatitude": "纬度",
"RegionLatitudeRequired": "请输入纬度",
"RegionList": "地区列表",
"RegionLongitude": "经度",
"RegionLongitudeRequired": "请输入经度",
"RegionMergerName": "区域合称",
"RegionMergerNameRequired": "请输入区域合称",
"RegionName": "区域名称",
"RegionNameLabel": "区域名称",
"RegionNamePlaceholder": "输入添加区域名称",
"RegionNameRequired": "请输入区域名称",
"RegionPinYin": "拼音",
"RegionPinYinRequired": "请输入拼音",
"RegionProviceLabel": "行政区域",
"RegionProvince": "行政省",
"RegionProvincePlaceHolder": "点击多选下属行政区域",
"RegionShortName": "区域简称",
"RegionShortNameRequired": "请输入区域简称",
"RegionTabTitle": "区域",
"RegionTelCode": "电话区号",
"RegionType": "区域类型",
"RegionZipCode": "邮编",
"RelationOrg": "关联机构",
"RelevantEnterpriseAccountSet": "关联账套",
"RelevantOranization": "关联机构",
"RowIndex": "行{rowIndex}",
"RowName": "行",
"SalesSummary": "卖出金额汇总",
"SameAreaNameExist": "区域名:{name}已经存在!",
"SameRegionFullNameExist": "区域全名:{name}已经存在!",
"SameRegionNameExist": "区域名:{name}已经存在!",
"SaveSuccess": "保存成功",
"SelectAccountSet": "选择账套",
"SelectAtLeastOneRole": "请只至少选择一个角色",
"SelectAttrDuplicated": "维度不能重复选择",
"SelectCustomerFileRequired": "请选择文件",
"SelectCustomerFileTitle": "选择文件",
"SelectEnterpriseAccountSet": "选择账套",
"SelectEnterpriseAccountSetFirst": "请先选择企业账套",
"SelectExtraRole": "请先设置附加角色，或者删除附加角色行",
"SelectOneAttr": "请至少选择一个维度",
"ServiceTypeName": "服务",
"StandardAccount": "标准科目",
"StandardAccountAccountTypes": "科目类型",
"StandardAccountAccountTypesRequired": "请选择科目类型",
"StandardAccountAcctPropAsset": "资产",
"StandardAccountAcctPropCommon": "共同",
"StandardAccountAcctPropCost": "成本",
"StandardAccountAcctPropDebt": "负债",
"StandardAccountAcctPropInterest": "权益",
"StandardAccountAcctPropProfitAndLoss": "损益",
"StandardAccountCode": "标准科目代码",
"StandardAccountCodeRequired": "请选择标准科目代码",
"StandardAccountCredit": "贷方",
"StandardAccountDebit": "借方",
"StandardAccountDirection": "借贷方向",
"StandardAccountFullName": "标准科目全称",
"StandardAccountIndustry": "行业",
"StandardAccountName": "标准科目名称",
"StandardAccountNameRequired": "请输入标准科目名称",
"StandardAccountRepeat": "标准科目代码:{code},标准科目名称:{name} 已经存在",
"StandardAccountRequired": "请选择借贷方向",
"StandardAccountSuperiorAccount": "上级科目",
"StandardAccountTabTitle": "标准科目",
"StandardAccoutDoubleClick": " 标准科目表(双击即可对应)",
"StdAccountMappingResult": "标准科目对应结果",
"SubjectCorresponding": "科目对应",
"TaxBaseBalance": "计税基础余额",
"AccountClass": "科目类别",
"AccountProperty": "科目性质",
"TaxableState": "应税状态",
"Total":"共有",
"RecordCount" : "条记录",
"RowForPage" : "每页显示",
"JumpTo" : "跳至",
"Page" : "页",
"CurrentPage" : "当前页"
"TemplateName": "报表名称",
"UpdateArea": "修改区域",
"UpdateBusinessUnit": "修改事业部",
"UpdateCustomer": "修改客户列表",
"UpdateEnterpriseAccount": "修改科目",
"UpdateEnterpriseAccountSet": "修改账套",
"UpdateRegion": "修改区域",
"UpdateRelevantOrg": "修改关联机构",
"UseEnterpriseAccountOrgList": "使用该账套机构列表",
"VendorListManageFNAddress": "通讯地址",
"VendorListManageFNAddressPhone": "地址电话",
"VendorListManageFNBankAccountName": "开户银行",
"VendorListManageFNBankAccountNumber": "银行账号",
"VendorListManageFNBankNameAndAccountNumber": "开户银行及账号",
"VendorListManageFNCode": "供应商代码",
"VendorListManageFNEmail": "供应商邮箱",
"VendorListManageFNIsActive": "启用",
"VendorListManageFNName": "供应商名称",
"VendorListManageFNPhoneNumber": "电话号码",
"VendorListManageFNTaxPayerNumber": "纳税人识别号",
"VendorListManageOPImport": "导入供应商信息",
"VendorListManageOTAddVendor": "添加供应商信息",
"VendorListManageOTSelectImportFileTitle": "选择文件",
"VendorListManageOTTitle": "供应商列表",
"VendorListManageOTUpdateVendor": "修改供应商信息",
"VendorListManageVLCodeIsExisted": "供应商代码已存在",
"VendorListManageVLCodeOutOfLength": "供应商代码不能超过50个字符",
"VendorListManageVLCodeRequired": "供应商代码不能为空",
"VendorListManageVLImportFileRequired": "请选择需要导入的供应商数据文件",
"VendorListManageVLNameOutOfLength": "供应商名称不能超过100个字符",
"VendorListManageVLNameRequired": "供应商名称不能为空",
"WordLibraryTitle": "字库",
"notAllowDisableMessage": "机构中已关联,不允许停用",
"~MustBeEndOneApp": "I Must be the End One, please!"
}
\ No newline at end of file
atms-web/src/main/webapp/app-resources/i18n/zh-CN/vat.json
View file @ 731869df
......@@ -20,7 +20,6 @@
"AccountMappingUndo": "撤销",
"AccountName": "科目名称",
"AccountPeriod": "会计期间",
"AccountProperty": "科目性质",
"AccountReMapVoucherDetailTitle": "凭证信息",
"AccountReMappingCredit": "重对应贷方金额",
"AccountReMappingCustomerCode": "客户代码",
......@@ -156,6 +155,8 @@
"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",
......@@ -178,7 +179,9 @@
"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",
......@@ -192,7 +195,6 @@
"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",
"Area": "区域",
"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",
......@@ -217,7 +219,6 @@
"BDViewRedLetterConfirmReason1": "发票开具发生错误",
"BDViewRedLetterConfirmReason2": "发票信息有误",
"BDViewRedLetterConfirmTitle": "BD发票红冲",
"BU": "事业部",
"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;",
......@@ -277,7 +278,6 @@
"BuyerTaxNumber": "购方税号",
"CCompany": "C 公司",
"CIQNumber": "CIQ #",
"CIT": "所得税",
"CITFilingAnalysis": "所得税申报情况",
"CITProject": "企业科目",
"CITTitle": "企业所得税申报",
......@@ -288,6 +288,7 @@
"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",
......@@ -356,6 +357,8 @@
"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",
......@@ -371,7 +374,7 @@
"CloseButton": "关闭",
"CodeEmptyErrorType": "科目代码空错误",
"CodeVersion": "商品编码版本号",
"Collapse": "Collapse",
"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",
......@@ -460,7 +463,6 @@
"CurrentMonth": "本月",
"CurrentMonthUnissuedRevenue": "本月未开票总收入",
"CurrentMonthUnissuedTax": "本月未开票税额",
"CurrentPage": "本页",
"CurrentPeriod": "本月",
"CurrentPeriodBegCreditBal": "本月期初贷方余额",
"CurrentPeriodBegDebitBal": "本月期初借方余额",
......@@ -563,8 +565,7 @@
"DownLoadExcelTemplate": "下载Excel模板",
"DownloadFiles": "下载文件",
"DownloadOutputTemplate": "模板下载",
"DownloadTemplate": "模板下载",
"DownloadTemplateFail": "模板下载失败，请联系管理员.",
"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;",
......@@ -612,14 +613,12 @@
"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",
"EnterpriseSubjectCodeCol": "企业科目代码",
"EnterpriseSubjectNameCol": "企业科目名称",
"Entity": "机构",
"EntityColon": "机构",
"EntityDetail": "机构详情",
"EntityName": "机构名称",
"EntryComparison": "分录比对",
"Enum_Accounting": "已记账",
"Enum_Billed": "已开票",
"Enum_DisplayIncoice": "页面显示发票信息",
......@@ -769,6 +768,7 @@
"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",
......@@ -804,7 +804,6 @@
"IncomeInvoiceTotal": "进项发票汇总",
"IncomeType": "收入类型",
"IncorrectOperation": "误操作",
"IndexAnalysis": "指标分析",
"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?",
......@@ -928,9 +927,7 @@
"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",
"InvoiceSource": "发票来源",
"InvoiceSourceAndLocalPurchase": "报销及本地采购",
"InvoiceSourceColon": "发票来源：",
"InvoiceStampIncorrect": "发票章错误",
"InvoiceStatus": "发票状态",
"InvoiceStatusColon": "发票状态：",
......@@ -967,7 +964,7 @@
"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": "是否确定删除？",
"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",
......@@ -979,7 +976,7 @@
"IssueGdBd": "GD-BD开票",
"IssueNumber": "问题数",
"IssuePrint": "开票并打印",
"IssueReminder": "异常情况",
"IssueReminder": "事项提醒",
"IssueReminderColon": "异常情况：",
"IssueWarning": "异常提醒",
"IssuedDate": "Issued Date",
......@@ -998,7 +995,6 @@
"ItemName": "Item名称",
"ItemRecords": "条记录",
"JETaxRate": "JE-税率",
"JournalCompare": "分录比对",
"JournalDFJE": "贷方金额",
"JournalEntries": "分录",
"JournalEntriesCondition": "分录条件",
......@@ -1107,6 +1103,7 @@
"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",
......@@ -1146,6 +1143,7 @@
"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",
......@@ -1169,9 +1167,9 @@
"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",
"NormalStatus": "正常",
"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",
......@@ -1215,7 +1213,6 @@
"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",
"Other": "其他",
"OtherReason": "其他",
"OtherReasonLabel": "备注：",
"OtherTax": "其余税种",
......@@ -1250,7 +1247,6 @@
"PDFLink": "PDF链接",
"PDFLinkColon": "PDF链接：",
"PIndustry": "行业",
"Page": "页",
"PagingFirstPage": "首页",
"PagingLastPage": "最后一页",
"PagingNextPage": "下一页",
......@@ -1258,8 +1254,8 @@
"PaperInvoiceRunningOut": "请添加纸票",
"ParentCode": "父科目",
"Password": "密码",
"Period": "期间",
"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。",
......@@ -1271,10 +1267,10 @@
"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",
"PleaseContactAdministrator": "发生异常，请联系管理员！",
"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",
......@@ -1321,7 +1317,6 @@
"ProejctStatusCompleted": "已完成",
"ProhibitInformation": "GD开给BD且未被红冲",
"Project": "行",
"ProjectCompanyCol": "机构",
"ProjectNameCol": "项目名称",
"ProjectResultMsg": "{ProjectNum}个结果",
"ProjectServiceCol": "服务",
......@@ -1337,6 +1332,7 @@
"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",
......@@ -1345,6 +1341,9 @@
"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",
......@@ -1378,7 +1377,6 @@
"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",
"RecordCount": "条",
"RecordedNotIssued": "已记账-未开票",
"RedLetter": "红冲",
"RedLetterConfirmText": "是否确认红冲此发票",
......@@ -1424,7 +1422,6 @@
"Required": "不能为空",
"RequiredColumnNotSelect": "请选择必选字段: {errorMsg} 再导入数据",
"RequiredField": "必填项",
"Reset": "重置",
"Result_ModelAnalysisResult": "模型分析结果",
"ReturnInputVATFiled": "Return-Input VAT booked",
"ReturnIssue": "报表异常",
......@@ -1433,7 +1430,6 @@
"ReviewerColon": "复核",
"RiskDescription": "风险描述",
"RiskIssue": "风险提示",
"RowForPage": "行/页",
"RowIndex": "第{rowIndex}行",
"RowName": "行名",
"RuleNo": "规则编号",
......@@ -1444,7 +1440,6 @@
"SaveBtn": "保存",
"SaveFail": "Save Failed",
"Schedule": "项目进度",
"SealerTaxNumber": "销售方税号",
"Search": "查找",
"SearchFileName": "搜索文件名",
"SearchFileType": "文件类型",
......@@ -1468,6 +1463,7 @@
"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",
......@@ -1477,7 +1473,6 @@
"SellerTesla": "销方",
"SellerTeslaColon": "销方为Tesla:",
"Separator": ".",
"SequenceNo": "序号",
"Service": "服务",
"ServiceForLife": "生活服务",
"ServiceType": "服务类型",
......@@ -1515,8 +1510,6 @@
"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",
"StatesColon": "状态:",
"Status": "状态",
"StatusColon": "状态:",
"StdAccountMappingResult": "标准科目对应结果",
"StdAccountNotLeaf": "请选择叶子节点",
......@@ -1548,7 +1541,6 @@
"Tag": "标签",
"TagColon": "标签:",
"TaskList": "任务列表",
"TaxAmount": "税额",
"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",
......@@ -1556,7 +1548,6 @@
"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",
"TaxBurdenRate": "税负率",
"TaxClassCode": "税收分类编码",
"TaxControlSystemEquipmentAndMaintenanceCosts": "税控系统设备及维护费用",
"TaxDistribution": "税赋分布",
......@@ -1570,11 +1561,9 @@
"TaxRateNumberCheckErrorMsg": "的税率有误",
"TaxRateNumberCheckErrorType": "税率数据类型错误",
"TaxReportColumn": "列",
"TaxReturn": "纳税申报表",
"TaxableState": "应税状态",
"TaxableSubtotal": "应税额总计",
"TaxationAmount": "赋税额",
"TaxationAmountbytheendofcurrentperiod": "截止到当前月份赋税总额",
"TaxpaperIDColon": "纳税人识别号：",
"TaxtationIssue": "税赋异常",
"TelecommunicationsService": "电信服务",
......@@ -1593,7 +1582,6 @@
"TodayOnly": "今日",
"TonnagePlaceholder": "请输入吨位",
"TonnageRequire": "请输入吨位!",
"Total": "合计",
"TotalAmount": "金额合计:",
"TotalAmountNotTaxColon": "不含税总金额：",
"TotalAmountTitle": "总金额:",
......@@ -1662,7 +1650,6 @@
"UploadVerifyList": "上传认证清单",
"UserName": "用户名",
"UserTaxID": "税号",
"VAT": "增值税",
"VATFiling": "增值税申报",
"VATInvoice": "增值税专票",
"VATTitle": "增值税申报",
......@@ -1673,7 +1660,6 @@
"VRL": "车辆运输地点",
"VRLColon": "车辆运输地点:",
"ValidationTips": "提示",
"VatCashTitle": "税务现金流",
"VatInvoiceOrdinaryTicket": "普通发票",
"VatInvoiceSpecialTicket": "专用发票",
"VehicalInvoicing": "车辆开票",
......@@ -1724,6 +1710,7 @@
"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",
......@@ -1770,9 +1757,7 @@
"commonQuestion": "常见问题",
"completed": "已完成",
"customInvoice": "海关清单",
"dateFormat4YearMonth": " yyyy年mm月",
"dateFormat4YearMonthDay": "yyyy-mm-dd",
"dateFormat4YearMonthDayCh": "yyyy年mm月dd日",
"dataMapping": "数据关联",
"deleteChart": "确定删除图表",
"deleteChartTitle": "删除图表",
"dimension": "分析维度",
......@@ -1782,6 +1767,8 @@
"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",
......@@ -1799,8 +1786,12 @@
"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",
......@@ -1808,6 +1799,8 @@
"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",
......@@ -1838,19 +1831,8 @@
"vid": "凭证号",
"voucherMapping": "凭证对应",
"voucherMappingDesc": "凭证对应关系",
"~MustBeEndOneApp": "我必须是最后一个！",
"TotalNumber" : "总计数量：",
"TotalNumberUnit" : "张",
"AmountTotal": "金额合计: ",
"TaxTotal": "税额合计: ",
"Yuan": "元",
"TotalDebit" : "借方金额：",
"TotalCredit" : "贷方金额：" ,
"Year": "年",
"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?",
"NoTbDataToImport": "没有符合条件的数据可以导入",
"PeriodColumnRequired" : "期间列是必须项",
"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"
"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",
"~MustBeEndOneApp": "我必须是最后一个！"
}
\ No newline at end of file
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