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traffic-front
Commit af60c62b authored by gary's avatar gary
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1、mergejson

parent 68f20da1
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atms-web/src/main/webapp/app-resources/i18n/en-us/vat.json
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......@@ -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
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