1、mergejson

atms-web/src/main/webapp/app-resources/i18n/en-us/vat.json

@@ -1397,14 +1397,12 @@
   "voucherMapping": "Voucher Correspondence",
   "voucherMappingDesc": "Voucher Mapping",
   "offlineBilling": "Offline Billing",
-
   "TBAccountCode": "Account Code",
   "ProfitCenterCode": "Profit Center Code",
   "ProfitCenterName": "Profit Center Name",
   "ProductCode": "Product Code",
   "TBProductName": "Product Name",
   "IsContainsAdjustmentTable": "Does it Contain Adjustment Tables?",
-
   "AccountCategory": "Account Category",
   "PrimarySubjectCode": "Primary Subject Code",
   "FirstAccountDescription": "Primary Subject Description",
@@ -1419,25 +1417,23 @@
   "SeasonCreditsAmount": "Season Credits Amount",
   "vatInvoiceRecord": "Vat Invoice Record",
   "ApplicationSector": "Application Sector",
-
   "invoiceRecord": "Invoice Record",
-    "VatInvoiceRecordNoCol":"Serial Number",
-    "BillingBody":"Billing Body",
-    "CustomerCompanyName":"Customer Company Name",
-    "BillingContent":"Invoice Content",
-    "InvoiceAmount":"Invoice Amount",
-    "Applicant":"Applicant",
-    "OAApplicationNum":"OA Application Number",
-    "ContractNo":"Contract No",
-    "ContractAmount":"Contract Amount",
-    "Department":"Department",
-    "ApplicationDate":"Application Date",
-    "BillingMonth":"Billing Month",
-    "InvoiceRemarks":"Invoice Remarks",
-    "InvoicePaperNum":"Invoice paper number",
-    "CustomerCompanyTaxNum":"Customer Company Tax Number",
-    "CustomerSourceSystem":"Customer Source System",
-
+  "VatInvoiceRecordNoCol": "Serial Number",
+  "BillingBody": "Billing Body",
+  "CustomerCompanyName": "Customer Company Name",
+  "BillingContent": "Invoice Content",
+  "InvoiceAmount": "Invoice Amount",
+  "Applicant": "Applicant",
+  "OAApplicationNum": "OA Application Number",
+  "ContractNo": "Contract No",
+  "ContractAmount": "Contract Amount",
+  "Department": "Department",
+  "ApplicationDate": "Application Date",
+  "BillingMonth": "Billing Month",
+  "InvoiceRemarks": "Invoice Remarks",
+  "InvoicePaperNum": "Invoice paper number",
+  "CustomerCompanyTaxNum": "Customer Company Tax Number",
+  "CustomerSourceSystem": "Customer Source System",
   "certifiedInvoicesList": "Certified Invoices List",
   "TaxpayerIdNum": "Taxpayer Id",
   "CertificationMonth": "Certification Month",
@@ -1449,7 +1445,6 @@
   "SalesTaxName": "Sales tax Name",
   "VerificationMethod": "Verification Method",
   "ConfirmDate": "Confirm Date",
-
   "redLetterInformationTable": "Red Letter Information Table",
   "SubjectNum": "Subject Number",
   "SubjectName": "Subject Name",
@@ -1460,7 +1455,6 @@
   "RedLetterInfoTotalTaxAmount": "Total Tax Amount",
   "ApplicantsManager": "Applicant's Agent",
   "ApplicationSelectionDescription": "Application Selection Description",
-
   "coupaPurchasingReport": "Coupa Purchasing Report",
   "CoupaLineNum": "Line Number",
   "HeadUpStatus": "HeadUp Status",
@@ -1488,7 +1482,6 @@
   "LastUpdatedPerson": "Last Updated Person",
   "TotalTaxAmountHeader": "Total Tax Amount Header",
   "BillingNote": "Billing Note",
-
   "adjustmentTable": "Adjustment Table",
   "MainBody": "Main Body",
   "Subject": "Subject",
@@ -1510,67 +1503,61 @@
   "Alternate1Description": "Alternate 1 Description",
   "Alternate2Description": "Alternate 2 Description",
   "YYYY-MM": "YYYY-MM",
-
   "profitLoss": "Profit&Loss",
   "CurrentPeriodAmount": "Current Period Amount",
   "ThisYearAccumulatedAmount": "This Year Accumulated Amount",
-
   "quarterlyOwnersEquityChangeTable": "Quarterly Owners Equity Change Table",
   "directMethodCashFlowStatement": "Direct Method Cash Flow Statement",
-    "offBalanceSheet" : "Balance Sheet",
-    "OffBalanceSheetTitle" : "Balance sheet",
-    "InitialBalance" : "Beginning Balance",
-
-    "journal" : "Journal Entry",
+  "offBalanceSheet": "Balance Sheet",
+  "OffBalanceSheetTitle": "Balance sheet",
+  "InitialBalance": "Beginning Balance",
+  "journal": "Journal Entry",
   "IsContainsAdjustmentRecord": "!!Is contains adjustment record是否包含调表不调账记录",
-
-    "ApprovalStatus":"Approval Status",
-    "Posting":"Posting",
-    "AccountingPeriod":"Accounting Period",
-    "DocumentDate":"Document Date",
-    "JournalSource":"Journal Source",
-    "JournalCategory":"Journal Category",
-    "JournalName":"Journal Name",
-    "DocumentNo":"Document No",
-    "Summary":"Summary",
-    "AccountDescription":"Account Description",
-    "AuxiliarySubjectDescription":"Auxiliary Subject Description",
-    "CurrencyGroup":"Currency group",
-    "LocalCurrency":"Base currency",
-    "JournalDebitAmount":"Base Currency Debit Amount",
-    "JournalCreditAmount":"Base Currency Credit Amount",
-    "CashFlowEntry":"Cash Flow Entry",
-    "City":"City",
-    "TransactionDate":"Transaction Date",
-    "BankAccountNumber":"Bank Account Number",
-    "BankSerialNumber":"Bank Serial Number",
-    "SupplierCode":"Supplier code",
-    "TransactionOrderNumber":"Transaction order number",
-    "SupplierName":"Supplier Name",
-    "ReceiveCode":"Receive Code",
-    "PreparedBy":"Prepared By",
-    "Reviewer":"Reviewer",
-    "CostCenterDepartmentDescription1":"Cost Center Department Description 1",
-    "CostCenterDepartmentDescription2":"Cost Center Department Description 2",
-    "CostCenterDepartmentDescription3":"Cost Center Department Description 3",
-    "CostCenterDepartmentDescription4":"Cost Center Department Description 4",
-    "CostCenterDepartmentDescription5":"Cost Center Department Description 5",
-    "CostCenterDepartmentDescription6":"Cost Center Department Description 6",
-    "GroupCertificateNumber":"Group Certificate Number",
+  "ApprovalStatus": "Approval Status",
+  "Posting": "Posting",
+  "AccountingPeriod": "Accounting Period",
+  "DocumentDate": "Document Date",
+  "JournalSource": "Journal Source",
+  "JournalCategory": "Journal Category",
+  "JournalName": "Journal Name",
+  "DocumentNo": "Document No",
+  "Summary": "Summary",
+  "AccountDescription": "Account Description",
+  "AuxiliarySubjectDescription": "Auxiliary Subject Description",
+  "CurrencyGroup": "Currency group",
+  "LocalCurrency": "Base currency",
+  "JournalDebitAmount": "Base Currency Debit Amount",
+  "JournalCreditAmount": "Base Currency Credit Amount",
+  "CashFlowEntry": "Cash Flow Entry",
+  "City": "City",
+  "TransactionDate": "Transaction Date",
+  "BankAccountNumber": "Bank Account Number",
+  "BankSerialNumber": "Bank Serial Number",
+  "SupplierCode": "Supplier code",
+  "TransactionOrderNumber": "Transaction order number",
+  "SupplierName": "Supplier Name",
+  "ReceiveCode": "Receive Code",
+  "PreparedBy": "Prepared By",
+  "Reviewer": "Reviewer",
+  "CostCenterDepartmentDescription1": "Cost Center Department Description 1",
+  "CostCenterDepartmentDescription2": "Cost Center Department Description 2",
+  "CostCenterDepartmentDescription3": "Cost Center Department Description 3",
+  "CostCenterDepartmentDescription4": "Cost Center Department Description 4",
+  "CostCenterDepartmentDescription5": "Cost Center Department Description 5",
+  "CostCenterDepartmentDescription6": "Cost Center Department Description 6",
+  "GroupCertificateNumber": "Group Certificate Number",
   "DataSourceFilter": "Data Source Filter",
   "PleaseSelectDatabase": "Please Select Database",
   "PleaseEnterTheFiledWordings": "Please Enter The Filed Wordings",
   "PleaseEnterTheFilteredCondition": "Please Enter The Filtered Condition",
   "PleaseSelectTheField": "Please Select The Field",
-    "originator":"Originator",
-    "associatedSchedule":"Associated Schedule",
-    "associatedCell":"Associated Cell",
-    "currentReviewNotesDetails":"Current Review Notes Details",
-    "ImportFixedAssets":"Import Fixed Assets",
-    "FixedAssetsMapping":"Fixed Assets Mapping",
+  "originator": "Originator",
+  "associatedSchedule": "Associated Schedule",
+  "associatedCell": "Associated Cell",
+  "currentReviewNotesDetails": "Current Review Notes Details",
+  "ImportFixedAssets": "Import Fixed Assets",
+  "FixedAssetsMapping": "Fixed Assets Mapping",
   "PleaseFillinAllDataField": "Please Enter a Data Source Filter",
-
- 
   "AccountVoucher_Period": "Accounting period",
   "AccountVoucher_Selector_5": "",
   "AccountVoucher_Selector_6": "",
@@ -1584,7 +1571,7 @@
   "BD": "BD",
   "BankAccountCN": "银行账号",
   "BankName": "Bank Name",
-    "ITME":"ITME",
+  "ITME": "ITME",
   "BegBalType": "期初余额类型错误",
   "BegCreditBalType": "贷方期初类型错误",
   "BegDebitBal": "Debit beginning balance",
@@ -1795,7 +1782,7 @@
   "otherItem3Amount": "Other Item3 Amount",
   "trialBalance": "Trial balance",
   "TrialBalanceDDTitle": "Trial balance",
-    "BegBalBeq" : "Beg bal beq",
+  "BegBalBeq": "Beg bal beq",
   "EndBalBeq": "End bal beq",
   "PeriodDrBeq": "Period dr beq",
   "PeriodCrBeq": "Period cr beq",
@@ -1815,9 +1802,9 @@
   "ProfitLossTitle": "Profit&Loss",
   "QuarterlyOwnersEquityChangeTableTitle": "Quarterly owners equity change Table",
   "DirectMethodCashFlowStatementTitle": "Direct method cash flow statement",
-    "JournalTitle" : "Journal entry",
-    "LocalCurrencyDebitAmount":"Local currency debit amount",
-    "LocalCurrencyCreditAmount":"Local currency credit amount",
+  "JournalTitle": "Journal entry",
+  "LocalCurrencyDebitAmount": "Local currency debit amount",
+  "LocalCurrencyCreditAmount": "Local currency credit amount",
   "CoverImportBtn": "Overwrite",
   "TemplateBtn": "Template",
   "ImportProfitLoss": "Import PL",
@@ -1827,8 +1814,8 @@
   "CoverImportBalanceSheet": "Overwrite import BS",
   "AddImportBalanceSheet": "Expand import BS",
   "TMSPeriod": "TMS Period",
-    "cashFlow":"Cash Flow",
-    "CashFlowDDTitle":"Cash Flow",
+  "cashFlow": "Cash Flow",
+  "CashFlowDDTitle": "Cash Flow",
   "invoiceData": "Invoice Data",
   "InvoiceDataTitle": "Invoice Data",
   "IDTotalAmount": "Total",
@@ -1840,34 +1827,34 @@
   "Amount6": "11%",
   "Amount7": "5%",
   "OtherAmount": "Other",
-    "specialInvoiceAmount1":"专票正数发票份数",
-    "specialInvoiceAmount2":"专票负数发票份数",
-    "specialInvoiceAmount3":"专票正数废票份数",
-    "specialInvoiceAmount4":"专票负数废票份数",
-    "specialInvoiceSalesAmount1":"专票销项正废金额",
-    "specialInvoiceSalesAmount2":"专票销项正数金额",
-    "specialInvoiceSalesAmount3":"专票销项负废金额",
-    "specialInvoiceSalesAmount4":"专票销项负数金额",
-    "specialInvoiceSalesAmount5":"专票实际销项金额",
-    "specialInvoiceTaxAmount1":"专票销项正废税额",
-    "specialInvoiceTaxAmount2":"专票销项正数税额",
-    "specialInvoiceTaxAmount3":"专票销项负废税额",
-    "specialInvoiceTaxAmount4":"专票销项负数税额",
-    "specialInvoiceTaxAmount5":"专票实际销项税额",
-    "invoiceAmount1":"普票正数发票份数",
-    "invoiceAmount2":"普票负数发票份数",
-    "invoiceAmount3":"普票正数废票份数",
-    "invoiceAmount4":"普票负数废票份数",
-    "invoiceSalesAmount1":"普票销项正废金额",
-    "invoiceSalesAmount2":"普票销项正数金额",
-    "invoiceSalesAmount3":"普票销项负废金额",
-    "invoiceSalesAmount4":"普票销项负数金额",
-    "invoiceSalesAmount5":"普票实际销项金额",
-    "invoiceTaxAmount1":"普票销项正废税额",
-    "invoiceTaxAmount2":"普票销项正数税额",
-    "invoiceTaxAmount3":"普票销项负废税额",
-    "invoiceTaxAmount4":"普票销项负数税额",
-    "invoiceTaxAmount5":"普票实际销项税额",
+  "specialInvoiceAmount1": "专票正数发票份数",
+  "specialInvoiceAmount2": "专票负数发票份数",
+  "specialInvoiceAmount3": "专票正数废票份数",
+  "specialInvoiceAmount4": "专票负数废票份数",
+  "specialInvoiceSalesAmount1": "专票销项正废金额",
+  "specialInvoiceSalesAmount2": "专票销项正数金额",
+  "specialInvoiceSalesAmount3": "专票销项负废金额",
+  "specialInvoiceSalesAmount4": "专票销项负数金额",
+  "specialInvoiceSalesAmount5": "专票实际销项金额",
+  "specialInvoiceTaxAmount1": "专票销项正废税额",
+  "specialInvoiceTaxAmount2": "专票销项正数税额",
+  "specialInvoiceTaxAmount3": "专票销项负废税额",
+  "specialInvoiceTaxAmount4": "专票销项负数税额",
+  "specialInvoiceTaxAmount5": "专票实际销项税额",
+  "invoiceAmount1": "普票正数发票份数",
+  "invoiceAmount2": "普票负数发票份数",
+  "invoiceAmount3": "普票正数废票份数",
+  "invoiceAmount4": "普票负数废票份数",
+  "invoiceSalesAmount1": "普票销项正废金额",
+  "invoiceSalesAmount2": "普票销项正数金额",
+  "invoiceSalesAmount3": "普票销项负废金额",
+  "invoiceSalesAmount4": "普票销项负数金额",
+  "invoiceSalesAmount5": "普票实际销项金额",
+  "invoiceTaxAmount1": "普票销项正废税额",
+  "invoiceTaxAmount2": "普票销项正数税额",
+  "invoiceTaxAmount3": "普票销项负废税额",
+  "invoiceTaxAmount4": "普票销项负数税额",
+  "invoiceTaxAmount5": "普票实际销项税额",
   "EnterpriseAccountSetName": "Enterprise Account Set Name",
   "EnterpriseAccountSetCurrency": "Enterprise Account Set Currency",
   "IsCloseAccount": "Is Close Account",
@@ -1880,7 +1867,7 @@
   "ExtractFinancialDataTitle": "Extract Financial Data",
   "extractInvoiceData": "Extract Invoice Data",
   "ExtractInvoiceDataTitle": "Extract Invoice Data",
-    "dataValidate" : "data Validate",
+  "dataValidate": "data Validate",
   "DataProcessLog": "Data Process Log",
   "DataProcessLogTitle": "Data Process Log",
   "ValidateContent": "Validate Content",
@@ -1893,11 +1880,37 @@
   "SelfSupportAmount": "Self Support Amount",
   "DirectSaleAmount": "Direct Sale Amount",
   "RightPublicAmount": "Right Public Amount",
-
   "EachTaxAmount": "Each Tax Amount",
   "ActualReturnTax": "Actual Return Tax",
   "GMVSubsidy": "GMV and Subsidy",
   "EmployeeNum": "Employee Num",
   "DriverNum": "Driver Num",
+  "BUData": "Business Data",
+  "TaxData": "Tax Data",
+  "FullTimeAmount": "Full Time Amount",
+  "InternAmount": "Intern Amount",
+  "VendorAmount": "Vendor Amount",
+  "EmployeeTotalAmount": "Total Amount",
+  "BusinessLine": "Business Line",
+  "OrderChainRatio": "Order Chain Ratio",
+  "GmvChainRatio": "GMV Chain Ratio",
+  "BSubsidyRate": "B Subsidy Rate",
+  "BEndLinkRatio": "B End Link Ratio",
+  "CSubsidyRate": "C Subsidy Rate",
+  "CEndLinkRatio": "C End Link Ratio",
+  "BuildingTax": "Building Tax",
+  "EducationSurcharge": "Education Surcharge",
+  "UrbanEducationSurcharge": "Urban Education Surcharge",
+  "EmployeeTax": "Employee Tax",
+  "DriverTax": "Driver Tax",
+  "StampDuty": "Stamp Duty",
+  "VATRefund": "VAT Refund",
+  "UrbanConstructionTaxRefund": "UrbanConstruction Tax Refund",
+  "EducationFeeSurcharge": "Education Fee Surcharge",
+  "LocalEducationFeeSurcharge": "Local Education Fee Surcharge",
+  "PersonalIncomeTaxReturn": "Personal Income Tax Return",
+  "Country": "Country",
+  "Company": "Company",
+  "CompanySimpleName": "Company Simple Name",
   "~MustBeEndOneApp": "I Must be the End One, please!"
 }
\ No newline at end of file