{
    "1stQuarterlyCITFilingReturn": "1st Quarterly CIT Filing Return",
    "2ndQuarterlyCITFilingReturn": "2nd Quarterly CIT Filing Return",
    "3rdQuarterlyCITFilingReturn": "3rd Quarterly CIT Filing Return",
    "4thQuarterlyCITFilingReturn": "4th Quarterly CIT Filing Return",
    "ACEOLEDBUnInstallError": "Import Failed. Please Confirm if the Microsoft Office Driver AccessDatabaseEngine.exe is Installed.",
    "AccountCode": "Account Code",
    "AccountCodeNullMag": "Null Account Code",
    "AccountCodeNullType": "Account Code Null Error",
    "AccountCodeOverLengthMag": "Account Code Length Over 50",
    "AccountCodeOverLengthType": "Account Code Length Error",
    "AccountIncome": "Account Income",
    "AccountMapFailed": "AccountMap Failed!",
    "AccountMapSuccess": "AccountMap Success!",
    "AccountMappingMenuUnSelect": "Please Select Menu",
    "AccountMappingSubmit": "Submit",
    "AccountMappingSubmitComplete": "Mapping Submit Complete",
    "AccountMappingTitle": "Title",
    "AccountMappingUndo": "Undo",
    "AccountName": "Account Name",
    "AccountPeriod": "Account Period",
    "Save": "Save",
    "Undo": "Undo",
    "AssetListImport": "Import Asset List",
    "AssetList": "Asset List",
    "FixedAssets": "Fixed Assets",
    "LongTermPrepaid": "LongTerm Prepaid",
    "InvisibleAssets": "Invisible Assets",
    "AssetClassification": "Asset Classification",
    "FixAssetClassification": "Fix Asset Classification",
    "LongTermPrepaidClassification": "LongTerm Prepaid Classification",
    "InvisibleAssetsClassification": "Invisible Assets Classification",
    "AssetNumber": "Asset Number",
    "AssetGroupName": "Asset GroupName",
    "AssetGroupNameValidation": "Pleas Enter Asset GroupName",
    "AssetDescription": "Asset Description",
    "BuyDate": "Buy Date",
    "DepreciationDate": "Depreciation Start Date",
    "DepreciationPeriod": "Depreciation Period",
    "AcquisitionValue": "Acquisition Value",
    "TotalAccountAcquisitionValue": "Total Account Acquisition Value:",
    "TotalAccountYearDepreciationAmount": "Total Account Year Depreciation Amount:",
    "TotalTaxCurrentYearDepreciationAmount": "Total Tax Current Year Depreciation Amount：",
    "TotalYearDifferenceAmount": "Total Year Difference Amount：",
    "AdjustmentValue": "Adjustment Value",
    "DisposedDate": "Disposed Date",
    "ResidualRate": "Residual Rate",
    "TaxMonthDepreciationAmount": "Monthly Depreciation Amount(Tax)",
    "TaxToCurrentYearDepreciationAmount": "Up To Current Year Depreciation Amount(Tax)",
    "ReportExportConfirm": "The Report Data Has not Been Saved, and the Operation Result May be Inconsistent With the Actual.Confirm to perform this operation?？",
    "LeaveReport": "The Report Data Has not Been Saved,Confirm to Leave？Leaving Will Miss All the Data",
    "TaxCurrentYearDepreciationAmount": "Current Year Depreciation Amount(Tax)",
    "TaxYearDepreciationPeriod": "Current Year Depreciation Period",
    "PerMonthDepreciationAmount": "PerMonth Depreciation Amount",
    "YearDepreciationAmount": "Year Depreciation Amount",
    "YearAdjustmentAmount": "Year Adjustment Amount",
    "YearEndValue": "Year End Value",
    "AssetStatus": "Status",
    "AccountData": "Account Data",
    "TaxData": "Tax Data",
    "AccountTotalepreciationAmount": "Accumulated Depreciation Amount",
    "SetAssetGroup": "Asset Group",

  
    "LevelOneGroup": "Level One Group",
    "LevelTwoGroup": "Level Two Group",
    "LevelOneGroupValidation": "Please select Group One",
    "LevelTwoGroupValidation": "Please select Group Two",
    "DepreciationPeriodValidation": "Please Enter Depreciation Period",
    "AssetNameValidation": "Asset Type Cannot be Repeated",
    "SaveSuccess": "Save Successfully",
    "AssetDiffData": "Data Difference",
    "LastYear": "Last Year",
    "AssetDifferent": "Difference",
    "TotalDifferenceAmount": "Accumulated Difference Amount",
    "YearDifferenceAmount": "Current Year Difference Amount",
    "IsRetain": "Confirm to Keep?",
    "LastAcquisitionValue": "Last Year Acquisition Value",
    "CurrentYear": "Current Year",
    "CurrentAcquisitionValue": "Current Year Acquisition Value",
    "TaxGroupType": "Tax Group",
    "TaxToLastYearDepreciationPeriod": "Up to Last Year Depreciation Period",
    "TaxToCurrentYearDepreciationPeriod": "Up to Current Year Depreciation Period",
    "BuyDateType": "Buy Date Type Error",
    "AssetNumberType": "Asset Number Error",
    "AssetGroupNameType": "Asset Group Name Error",
    "AcquisitionValueType": "Acquisition Value Error",
    "DataTypeError": "Data Type Error",
    "DepreciationDateErrorMsg": "Depreciation Start Date Error",
    "DataTypeErrorMsg": "Data Type Error",
    "BuyDateErrorMsg": "Buy Date Error",
    "BuyDateNullMsg": "Buy Date Null",
    "AssetNumberNullMsg": "Asset Number Null",
    "AssetGroupNameNullMsg": "Asset Group Name Null",
    "AcquisitionValueNullMsg": "Acquisition Value Null",
    "PleaseSetAssetGroupInfo": "Please Set Asset Group Info",
    "ViewAssetList": "View Asset List",
    "NoProjet": "No Project",
    "AssetListDataSource": "Asset List Data Source",
    "UpdateAssetReportFail": "Update Asset Report Data Fail,Please contact administrator...",
    "NumberDataTypeError": "Data Type Error",
    "DateTypeError": "Format Error",
    "DataTypeNull": "Data Type Null",
    "NumberDataTypeValidate": "Data Type Invalid",
    "DateTypeValidate": "Date Type Invalid",
    "DataTypeNullValidate": "Required Field Validate",
  
    "AccountReMapVoucherDetailTitle": "Voucher Information",
    "AccountReMappingCredit": "ReMapping Credit Amount",
    "AccountReMappingCustomerCode": "Customer Code",
    "AccountReMappingDebit": "ReMapping Debit Amount",
    "AccountReMappingFail": "Fail",
    "AccountReMappingSelectOne": "Please select one",
    "AccountReMappingSuccess": "Success",
    "AccountReMappingType": "ReMapping Type",
    "AccountRemMappingStdReMapResult": "Standard Account Remapping Result",
    "AccountTypeDifferent": "Account Type Different",
    "AccountVoucher_AccountCode": "Account Code",
    "AccountVoucher_AccountName": "Account Name",
    "AccountVoucher_AccountVoucher": "Account Voucher",
    "AccountVoucher_AlertMsg_Leave": "Leaving the Current Page Will Lose the Current Query Result.Confirm to Abandon the Current Query Operation?",
    "AccountVoucher_Credit": "Credit Amount",
    "AccountVoucher_CustomerCode": "Customer Code",
    "AccountVoucher_CustomerName": "Customer Name",
    "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "Business Account",
    "AccountVoucher_DataGrid_ColCredit": "Credit Amount",
    "AccountVoucher_DataGrid_ColCreditSum": "Total Credit Amount",
    "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "Accounting",
    "AccountVoucher_DataGrid_ColDate": "Voucher Date",
    "AccountVoucher_DataGrid_ColDebit": "Debit Amount",
    "AccountVoucher_DataGrid_ColDebitSum": "Total Debit Amount",
    "AccountVoucher_DataGrid_ColGroup": "Voucher Group",
    "AccountVoucher_DataGrid_ColPeriod": "Period",
    "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "Standard Account",
    "AccountVoucher_DataGrid_ColSummary": "Summary",
    "AccountVoucher_DataGrid_ColVID": "Voucher ID",
    "AccountVoucher_DataGrid_NoDataText": "No Data Can be Displayed Under Current Conditions",
    "AccountVoucher_Date": "Voucher Date",
    "AccountVoucher_Debit": "Debit Amount",
    "AccountVoucher_Direction_Credit": "Credit",
    "AccountVoucher_Direction_Debit": "Debit",
    "AccountVoucher_Display": "Display",
    "AccountVoucher_Display_InEntry": "Display_In Entry",
    "AccountVoucher_Display_InVoucher": "Display In Voucher",
    "AccountVoucher_FVMsg_AccountCodeEmpty": "Please Enter Account Code",
    "AccountVoucher_FVMsg_AccountNameEmpty": "Please Enter Account Name",
    "AccountVoucher_FVMsg_CreditEmpty": "Please Enter Credit Amount",
    "AccountVoucher_FVMsg_CreditEndAmountTooBig": "Credit Amount Invalid,Minimum Value Should be Less Than or Equal to The Maximum Value",
    "AccountVoucher_FVMsg_CreditInvalid": "Credit Amount Invalid,Please Enter Valid Number",
    "AccountVoucher_FVMsg_CustomerCodeEmpty": "Please Enter Customer Code",
    "AccountVoucher_FVMsg_CustomerNameEmpty": "Please Enter Customer Name",
    "AccountVoucher_FVMsg_DateEmpty": "Please Enter Voucher Date",
    "AccountVoucher_FVMsg_DateEndDateTooBig": "Voucher Date Invalid,Start Date Should be Less Than End Date",
    "AccountVoucher_FVMsg_DateInvalid": "Voucher Date Invalid,Please Enter Valid Date",
    "AccountVoucher_FVMsg_DebitEmpty": "Please Enter Debit Amount",
    "AccountVoucher_FVMsg_DebitEndAmountTooBig": "Debit Amount Invalid,Minimum Value Should be Less Than or Equal to The Maximum Value",
    "AccountVoucher_FVMsg_DebitInvalid": "Debit Amount Invalid,Please Enter Valid Number",
    "AccountVoucher_FVMsg_GroupEmpty": "Please Enter Voucher Group",
    "AccountVoucher_FVMsg_GroupNumEmpty": "Please Enter Voucher Number",
    "AccountVoucher_FVMsg_PeriodEmpty": "Please Enter Accounting Period",
    "AccountVoucher_FVMsg_PeriodEndMonthTooBig": "Accounting Period Invalid,Minimum Value Should be Less Than or Equal to The Maximum Value",
    "AccountVoucher_FVMsg_PeriodInvalid": "Accounting Period Invalid,Please Enter Integer Between 1 to 12",
    "AccountVoucher_FVMsg_SummaryEmpty": "Please Enter Voucher Summary",
    "AccountVoucher_FVMsg_SummaryTooShort": "Please Enter 3 or Above Voucher Summary Characters",
    "AccountVoucher_Fields_AND": "And",
    "AccountVoucher_Fields_AllJe": "Display all Voucher",
    "AccountVoucher_Fields_AndOr": "Condition",
    "AccountVoucher_Fields_ChoiceAccountCode": "Select Account Code",
    "AccountVoucher_Fields_CreditSum": "Credit Amount",
    "AccountVoucher_Fields_DebitCredit": "Direction",
    "AccountVoucher_Fields_DebitSum": "Debit Amount",
    "AccountVoucher_Fields_ItemIDCount": "Number of Entries",
    "AccountVoucher_Fields_OR": "Or",
    "AccountVoucher_Fields_VIDCount": "Voucher Count",
    "AccountVoucher_FilterMode": "Filter",
    "AccountVoucher_FilterMode_Advanced": "Advanced Inquiry",
    "AccountVoucher_FilterMode_Custom": "Custom Inquiry",
    "AccountVoucher_FilterMode_DebitCrebitAccountCode": "Debit/Credit Related Account Inquiry",
    "AccountVoucher_FilterMode_Normal": "Inquiry",
    "AccountVoucher_Group": "Voucher Group",
    "AccountVoucher_GroupNum": "Voucher Number",
    "AccountVoucher_Menu_RecordDoubtfulPoint": "Record Doubtful Point",
    "AccountVoucher_Period": "Accounting Period",
    "AccountVoucher_Placeholder_Amount": "Please Enter Amount",
    "AccountVoucher_Placeholder_Date": "Please Enter Voucher Date",
    "AccountVoucher_Placeholder_Period": "Please Enter Accounting Period",
    "AccountVoucher_Placeholder_Text": "Please Enter Keyword",
    "AccountVoucher_SelectorEmpty": "",
    "AccountVoucher_Selector_1": "Equal to any Keyword",
    "AccountVoucher_Selector_10": "More Than",
    "AccountVoucher_Selector_11": "More Than or Equal to",
    "AccountVoucher_Selector_12": "Less Than",
    "AccountVoucher_Selector_13": "Less Than or Equal to",
    "AccountVoucher_Selector_2": "Start With Any Keyword",
    "AccountVoucher_Selector_3": "Contain all Keywords",
    "AccountVoucher_Selector_4": "Contains Any Keyword",
    "AccountVoucher_Selector_5": "",
    "AccountVoucher_Selector_6": "",
    "AccountVoucher_Selector_7": "",
    "AccountVoucher_Selector_8": "",
    "AccountVoucher_Selector_9": "Equal to",
    "AccountVoucher_Summary": "Summary",
    "AccumulatedAmount": "Accumulated Amount",
    "AccumulatedCreditAmount": "Accumulated Credit Amount",
    "AccumulatedDebitAmount": "Accumulated Debit Amount",
    "AddAccount": "Add Account",
    "AddCertificate": "Add Voucher",
    "AddCertificateCancel": "Cancel",
    "AddCertificateConfirm": "Confirm",
    "AddChart": "Add Chart",
    "AddChartButton": "Add Confirm",
    "AddChartDefault": "Custom Dashboard",
    "AddChartDescF": "You can Add New Charts, Drag and Drop to Change the Position of the Chart, or Delete Unwanted Charts.",
    "AddChartDescS": "You can Select the Data Source in the Add Chart Function and the Selected Chart Will be Added to Your Dashboard",
    "AddChartDescT": "You can Modify the Analysis Dimensions and Chart Styles in the Edit Charts Feature.",
    "AddImportBtn": "Additional Import",
    "AddImportInputInvoice": "Input Invoice Import",
    "AddImportInputInvoiceItem": "Input Invoice Item Import",
    "AddImportJournalEntry": "Journal Entry Import",
    "AddImportOutputInvoice": "Output Invoice Import",
    "AddImportTrialBalance": "Trial Balance Import",
    "AddReclassificationItem": "New Account Reclassification",
    "AdjustDateParseErrorMsg": "{rows}Adjustment Data Error",
    "AdjustDateParseErrorType": "Adjust Date Error",
    "AdjustmentReasonCol": "Adjustment Reason",
    "After": "After",
    "AgriculturalProduct": "Agricultural Product Invoice",
    "AllArea": "All Area",
    "AllBusinessUnit": "All Business Unit",
    "AllMappingStatus": "All Mapping Status",
    "AllOrganization": "All Organization",
    "AllTask": "All",
    "AllTax": "All Tax",
    "AllTheItems": "All Select",
    "AllTheItemsCancel": "All Select Cancel",
    "Alltotal": "Total",
    "Amount": "Amoun",
    "AmountCompareErrorType": "The Product of the Amount and the Tax Rate is Compared With the Tax Amount Imported",
    "AmountDifference": "Difference",
    "AmountNumberCheckErrorMsg": "Incorrect Amount",
    "AmountNumberCheckErrorType": "Amount Data Type Error",
    "AmountQueryError": "The Amount Range is Incorrect, Please Re-enter！",
    "AmountTips": "Enter the Reclassification Amount",
    "AmountTotal": "Total Amount",
    "AmountWarningSearch": "The Previous Amount Cannot be Greater Than the Post Amount",
    "AnnualCITFilingReturn": "Filing Return",
    "AnnualCITFilingWorkingPaper": "Working Paper",
    "ApproveLevelDescTitle": "({level})",
    "ApproveProcess": "Approval Process",
    "ApproveReportStatusCheck": "Only After the Submission Has been Submitted or the Superior Review Can be Reviewed",
    "AuantityNumberCheckErrorMsg": "Quantity Data Type Error！",
    "AuantityNumberCheckErrorType": "Quantity Data Type Error",
    "AuditFeedback": "Tax Review Feedback",
    "AuditImplementation": "Tax Review Implementation",
    "AuditNotice": "Tax Review Notice",
    "AuditReport": "Audit Report",
    "AuditSolution": "Tax Review Solution",
    "AutoCalcCreditAmount": "Auto Calcuate Credit Amount",
    "AutoCalcDebitAmount": "Auto Calcuate Debit Amount",
    "AutoGoodsMapping": "Auto Mapping",
    "AutoMapping": "Auto Mapping",
    "AllowKeyInByDefault": "Allow Key In By Default",
    "BNDKJTXE": "Accounting Amortization For the Year:",
    "BackEndDuplicateInputInvoiceErrorMsg": "{rows}is Repeated in the Database;",
    "BackEndDuplicateInputInvoiceErrorType": "Invoice Information is Repeated in the Database",
    "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows}is Wrong Invoice;",
    "BackEndInputInvoiceAlreadyPassedErrorType": "Invoice Information Error",
    "BackEndLessThanDetailsTotalErrorMsg": "The Cumulative Amount or Tax Amount of the{rows}Detailed Information is Greater Than the Amount or Tax Amount of the Input Summary Table.",
    "BackEndLessThanDetailsTotalErrorType": "Comparison of the Input Summary Table and the Schedule Amount",
    "BackEndNotHaveTotalInvoiceErrorMsg": "The {rows} of the Input Schedule is not Associated With the Input Summary Table",
    "BackEndNotHaveTotalInvoiceErrorType": "Relationship With the Input Summary Table",
    "BalDiff": "Difference",
    "BalanceId": "BalanceId",
    "BankAccount": "Bank Account",
    "BankGroup": "Bank Group",
    "BasicDataCheck": "Basic Data Check",
    "Before": "Before",
    "BegBal": "Beginning Balance",
    "BegBalMsg": "Beginning Balance Type Error",
    "BegBalPlusBal": "Opening Balance + Balance",
    "BegBalType": "Beginning Balance Type Error",
    "BegCreditBal": "Beginning Credit Balance",
    "BegCreditBalMsg": "Beginning Credit Balance Type Error",
    "BegCreditBalType": "Beginning Credit Balance Type Error",
    "BegDebitBal": "Beginning Debit Balance",
    "BegDebitBalMsg": "Beginning Debit Balance Type Error",
    "BegDebitBalType": "Beginning Debit Balance Type Error",
    "Bi": "records",
    "BillIncome": "Billing Income",
    "BtnDelete": "Delete",
    "ButtonBrowser": "Browser",
    "Browse": "Browser.",
    "ButtonCancel": "Cancel",
    "BuyerName": "Buyer Name",
    "BuyerTaxNumber": "Buyer Tax Number",
    "CITProject": "CIT Project",
    "CallbackError": "Error: {errorMsg}",
    "CancelGoodsMapping": "Cancel Mapping",
    "CancelMapping": "Cancel Mapping",
    "Cancellation": "Branch Established in Clearing and Writing Off",
    "CellColumn": "Cell",
    "CellInfo": "Cell Info",
    "CellInfoFail": "Cell Information Fail",
    "CellValue": "Value",
    "CertificationDateCheckErrorMsg": "Certification Date Check Error",
    "CertificationDateEmptyCheckErrorType": "Certification Date Empty",
    "CertificationDateFormatCheckErrorType": "Certification Date Format Error",
    "CertificationDateFormatMsg": "Certification Date Error",
    "CertificationDateNullMsg": "Certification Date Null",
    "CertificationDateRangeCheckErrorType": "Certification Date Range Check Error",
    "CertificationNotPass": "Certification Fail",
    "CertificationPass": "Certification Pass",
    "CheckInputMemoLength": "Memo Input Length Too Long, The Length Can Not Exceed 500！",
    "CheckInputValueFormat": "The Type of Numeric Input is Incorrect, Can Only Enter Numeric Types！",
    "CheckInputValueLength": "The Value Exceeds the Upper Limit of 9999999999999！",
    "CheckIntInputValue": "Input Format is Wrong, the Number of Copies Can only be Entered as an Integer！",
    "CheckOrganizationDashboardConfig": "The Indicator Configuration is Invalid. Please Reconfigure!",
    "ChildAcctBegSubSum": "Sub-account Opening Balance Summary Amount",
    "ChildAcctCode": "Sub-account code",
    "ClassCode": "Class Code",
    "ClearAll": "Clear All",
    "ClearFailed": "Clear Failed！",
    "ClearInputInvoice": "Clear Input Invoice",
    "ClearInputInvoiceItem": "Clear Input Invoice Item",
    "ClearJournalEntry": "Clear Journal Entry",
    "ClearMapFailed": "Clear Mapping Failed！",
    "ClearMapSuccess": "Clear Mapping Success！",
    "ClearMapping": "Cancel Mapping",
    "ClearOutputInvoice": "Clear Output Invoice",
    "ClearSuccess": "Clear Success！",
    "ClearTbError": "Error Deleting TB Data, Financial Data not Imported",
    "ClearTips": "Confirm to Clear all Records for this Month?",
    "ClearTrialBalance": "Clear Trial Balance",
    "CloseButton": "Close",
    "CodeVersion": "Commodity Code Version Number",
    "ColumnsMapErrorMsg": "Required Field: {columns} does not Correspond！",
    "ColumnsMapErrorType": "Required Field Check",
    "ComCreditBal": "Original Credit Balance",
    "ComDebitBal": "Original Debit Balance",
    "ComEndBal": "Original Ending Balance",
    "ComEndCreditBal": "Original Ending Credit Balance",
    "ComEndDebitBal": "Original Ending Debit Balance",
    "ComfirmIgnoreUnsavedChanges": "The page has been changed and not saved. If you leave the page, you will lose your changes. Do you want to continue?",
    "ComfirmToReMap": "The enterprise subject has been corresponding to the standard subject, is it necessary to re-correspond and overwrite the existing correspondence?",
    "CompleteDeclarationStatusCheck": "The declaration can only be completed if the project status is generated and is not equal to the rejected status.",
    "CompleteTask": "Task Completed",
    "Conclusion": "Total",
    "Condition1": "Both the beginning of the debit and the beginning of the credit must be selected at the same time",
    "Condition2": "The opening balance or (at the beginning of the debit, the beginning of the credit) must be selected.",
    "Condition3": "(Debit balance, credit balance) or (Debit ending balance, credit ending balance) or ending balance must be selected.",
    "Condition4": "The opening balance or (the debit opening balance, the credit opening balance) cannot be selected at the same time.",
    "Condition5": "The ending balance or (the debit ending balance, the credit ending balance) cannot be selected at the same time.",
    "Condition6": "Debit balance and credit balance must be selected at the same time.",
    "Condition7": "the debit ending balance and the credit ending balance must be selected at the same time.",
    "ConditionDataSource": "Conditional data source",
    "Confirm": "Confirm",
    "ConfirmClearCustomsInvoice": "Are you sure to delete the customs certification list data?",
    "ConfirmCleartTbTitle": "Do you want to delete the data related to the trial balance import?",
    "ConfirmCredit": "Confirm Credit Amount",
    "ConfirmDebit": "Confirm Debit Amount",
    "ConfirmSelectErpImportFile": "Import File not Selected, Cannot be Imported",
    "ConfirmSelectErpImportFileTitle": "Please Select Import File",
    "ConfirmTbDataToDelete": "The data has been imported through the trial balance table and must be cleaned before the financial data can be imported. Do you confirm the deletion?",
    "ConfirmToContinue": "Confirm to Continue？",
    "ConfirmToMapForDiffAcctProp": "The corresponding corporate subject is not the same subject type in the standard subject. Are you sure to correspond?",
    "ConfirmToMapForDiffDirection": "The corresponding corporate subjects are not in the same lending direction in the standard Account. Are you sure to correspond?",
    "ConsumDocumentListRoot": "Tax Fee Related",
    "ContactAdmin": "Please Contact Admin",
    "ConverImportBtn": "Append",
    "CoverImportInputInvoice": "Overwrite Import Invoice Summary",
    "CoverImportInputInvoiceItem": "Overwrite import invoice details",
    "CoverImportJournalEntry": "Overwrite import Journal Entry",
    "CoverImportOutputInvoice": "Overwrite import Output Invoice",
    "CoverImportTrialBalance": "Overwrite import Trial Balance",
    "CreateTask": "Create Task",
    "CreditAmount": "Credit Amount",
    "CreditAmountConfirmCol": "Final Confirmation Number(credit)",
    "CreditBal": "Credit Balance",
    "CreditBalDiff": "Credit Balance Difference",
    "CreditBalMsg": "Credit Balance Type Error",
    "CreditBalType": "Credit Balance Type Error",
    "CreditClosingBalance": "Credit Ending Balance",
    "CreditOpeningBalance": "Credit Beginning Balance",
    "CreditParseErrorMsg": "{rows}Incorrect Credit Balance！",
    "CreditParseErrorType": "Incorrect Credit Balance",
    "CreditReclassificationCol": "Credit Rclassification！",
    "CreditReclassificationCountCol": "Credit Rclassification Amount",
    "CreditRecord": "Tax Incentive Filing",
    "CreditRelevantAmtCol": "Credit Balance (including audit adjustments)",
    "CreditTips": "Please enter the reclassified credit amount",
    "Creditor": "Credit",
    "CurrentMonth": "Current Month",
    "CurrentPeriod": "Current Month",
    "CurrentPeriodBegCreditBal": "Current Period Beginning Credit Balance",
    "CurrentPeriodBegDebitBal": "Current Period Beginning Debit Balance",
    "CurrentPeriodEndBal": "Current Period Beginning Balance",
    "CustCreditBal": "System Credit Balance",
    "CustDebitBal": "System Debit Balance",
    "CustEndBal": "System Ending Balance",
    "CustEndCreditBal": "System Ending Credit Balance",
    "CustEndDebitBal": "System Ending Debit Balance",
    "CustGoodsName": "Business name",
    "CustomInvoiceFileCheck": "Please check the upload file format. Upload files can only be xls, xlsx Format",
    "CustomsAuditResult": "Result",
    "CustomsAuditResultError": "For the {rowIndex} line, please confirm the customs payment number: {rows}audit result",
    "CustomsCertList": "Customs Certification List",
    "CustomsIssueDate": "Issue Date",
    "CustomsIssueEmpty": " The {rowIndex} line, the date of issue cannot be empty",
    "CustomsIssueError": "For the {rowIndex} line, please confirm the customs payment number: {rows} date of issue (different from the period)",
    "CustomsIssueNotDate": "For the {rowIndex} line, please confirm the customs payment number: {rows} was issued with an illegal date format",
    "CustomsPayNum": "Customs Payment Number",
    "CustomsPayNumDuplicate": "Customs Payment Number Duplicate",
    "CustomsPayNumEorror": "The {rowIndex} line customs payment book number is empty, please confirm",
    "CustomsPayNumExisted": "Line {rowIndex}, customs payment book number: {rows} already exists",
    "CustomsPayNumExistedInSheet": "The {rowIndex} line in Sheet has duplicate customs payment numbers: {rows} ",
    "DFFSETotal": "Total Credit Balance:",
    "DFJETotal": "Total Credit Balance:",
    "DFQCTotal": "Credit Beginning Balance:",
    "DFQMTotal": "Credit Ending Balance:",
    "DataCheckType": "Type",
    "DataCorrectnessCheck": "Data Correctness Verification",
    "DataFilter": "Data Filter",
    "DataLoadingError": "Data Loading Error!",
    "DataProcessDataName_AnnualSettlement": "-Annual settlement and payment",
    "DataProcessDataName_CITFirstQuarterly": "First quarter prepayment schedule",
    "DataProcessDataName_CITForthQuarterly": "· Fourth quarter prepayment schedule",
    "DataProcessDataName_CITQuarterly": "- Income tax quarterly prepayment",
    "DataProcessDataName_CITSecondQuarterly": "· Second quarter prepayment",
    "DataProcessDataName_CITThirdQuarterly": "· Third quarter prepayment",
    "DataProcessDataName_UpdateReportConfig": "Report configuration update",
    "DataProcessDataName_FinanceReport": "- Finance Report",
    "DataProcessDataName_GenerateReport": "Generate Report",
    "DataProcessDataName_ModelAnalysis": "Model Analysis",
    "DataProcessDataName_UpdateTB": "Update Standard Trial Balance",
    "DataProcessDataName_YearWorkPaper": "-Annual Working Paper",
    "DataProcessData_Generate": "Generate",
    "DataProcessData_PreGenerate": "PreGenerate",
    "DataProcessData_Update": "Update",
    "DataSourceCountFirst": "Total",
    "DataSourceCountSecond": "DataSource",
    "DataSourceInfo": "Data Source Information",
    "DataSourceNotFound": "Data Source Not Found",
    "DataValidation": "Data Validation",
    "DateWarningSearch": "The previous date cannot be greater than the last date",
    "DebitAmount": "Debit Amount",
    "DebitAmountConfirmCol": "Debit Amount Confirm",
    "DebitBal": "Debit Balance",
    "DebitBalDiff": "Debit Balance Difference",
    "DebitBalMsg": "Debit Balance Type Error",
    "DebitBalType": "Debit Balance Type Error",
    "DebitClosingBalance": "Debit Ending Balance",
    "DebitOpeningBalance": "Debit Beginning Balance",
    "DebitParseErrorMsg": "{rows}Incorrect Debit Balance",
    "DebitParseErrorType": "Incorrect Debit Balance",
    "DebitReclassificationCol": "Debit Balance Reclassification",
    "DebitReclassificationCountCol": "Debit Balance Reclassification Count",
    "DebitRelevantAmtCol": "Debit Balance（Contains Audit Adjustment）",
    "DebitTips": "Please enter a reclassified debit amount",
    "Debitor": "Debit",
    "DeleteDuplicateData": "Delete Duplicate Data",
    "DeleteEmptyWarning": "Please select the data and then delete it.",
    "DeleteFailed": "Delete Failed",
    "DeleteFailure": "Delete Failed",
    "DeleteFiles": "Delete Files",
    "DeleteSuccess": "Delete Succeeded",
    "DeleteTbDataTip": "Are you sure to clear the current month's data? Data cannot be recovered after clearing",
    "DeleteTips": "Please select the data you want to delete",
    "DepreciationCurrentYearTotal": "Depreciation Current Year Total",
    "DepreciationPerTaxCurrentYearTotal": "Depreciation PerTax Current Year Total",
    "DirectionDifferent": "Direction Different",
    "Display": "Display",
    "DisplayCurrentPeriod": "Display Current Period",
    "DividendReturn": "Dividend Return",
    "DocumentNum": "Document Number",
    "DownLoadCsvTemplate": "DownLoad Csv Template",
    "DownLoadExcelTemplate": "DownLoad Excel Template",
    "DownloadFiles": "Download Files",
    "DownloadOutputTemplate": "Download Template",
    "DownloadTemplateFail": "Download Template Failed，Please Contact Admin.",
    "DueDate": "Due Date",
    "DuplicateCheckErrorMsg": "{rows} is repeated in the import file",
    "DuplicateCheckErrorType": "Duplicate import document invoice information",
    "DuplicateDataCheck": "Duplicate Data Check",
    "DuplicateInDBErrorMsg": "{rows} already exists in the system！",
    "DuplicateInDBErrorType": "The information in the import file is duplicated with the existing information in the system",
    "DuplicateInFileErrorMsg": "{rows} is repeated in the import file！",
    "DuplicateInFileErrorType": "Duplicate information in the import file",
    "DuplicateNum": "Duplicate Number",
    "EmptyFieldErrorMsg": "{rows}Required fields have null values！",
    "EmptyFieldErrorType": "Empty Field Check",
    "EmptyFileContent": "The file content is empty. Please select a file with content.",
    "EndBal": "Ending Balance",
    "EndBalMsg": "Ending Balance Type Error",
    "EndBalType": "Ending Balance Type Error",
    "EndCreditBal": "Ending Credit Balance",
    "EndCreditBalMsg": "Ending Credit Type Error",
    "EndCreditBalType": "Ending Credit Type Error",
    "EndDebitBal": "Ending Debit Balance",
    "EndDebitBalMsg": "Ending Debit Type Error",
    "EndDebitBalType": "Ending Debit Type Error",
    "EntempriseAccount": "Account",
    "EnterpriseCodeDirection": "Enterprise Code Direction",
    "Enum_Accounting": "Booked",
    "Enum_Billed": "Recorded",
    "Enum_DisplayIncoice": "Display Incoice",
    "Enum_DisplayVoucher": "Display Voucher",
    "Enum_NotAccounting": "Unrecorded",
    "Enum_PartAccounting": "Partly Recorded",
    "Enum_PartBilled": "Partly Billed",
    "Enum_UnBilled": "UnBilled",
    "EprConfirmImportData": "The status of the project is: {status}, whether to confirm the {importTypeStr} data",
    "EprConfirmImportDataTitle": "Confirm To Import Data？",
    "ErpCheckTypeId": "Financial Data Recommendation Type Id",
    "ErpDetailWarning": "Verify correctly, no error details",
    "ErpDownloadFileTitle": "Download the universal template file and fill in the corresponding data according to the field requirements of the universal template.",
    "ErpFileUploadLimits": "The import file cannot exceed:",
    "ErpImportFileTitle": "Import data source files (see note)",
    "ErpImportTitle": "Financial Data",
    "ErpToolTips": "Note: 1. The csv file naming format is: Balance_*.csv, Voucher_*.csv; 2. Data is divided by Tab; 3. You can select multiple files to upload while holding down the Ctrl key.",
    "ErpUploadFileExtensionCheck": "Please check the upload file format. Upload files can only be csv, xls, xlsx file format",
    "ErrorCount": "Error Count",
    "ErrorDetail": "Error Details",
    "ErrorDetails": "Error Details",
    "ErrorFileMsg": ".EXE file is not supported",
    "ErrorFileType": "File Type Error",
    "ErrorResult": "Validate Result",
    "EtsSubjectNameCol": "Corresponding Corporate Account",
    "EvidenceTab": "Evidence",
    "ExportBtn": "Export",
    "ExportExcel": "Expor Excel",
    "FLCITCount": "Total Number of Entries:",
    "FailureTitle": "Failure!",
    "FileName": "File Name：",
    "Filter": "Filter:",
    "FilterCriteriaTags": "Filter Result",
    "FilterMapStatus": "Filter Status",
    "FinalCredit": "Final Credit Amount",
    "FinalDebit": "Final Debit Amount",
    "FinancialReturn": "Financial Statements",
    "FreightTransport": "Freight Transport Invoice",
    "GP_BuildService": "Building Installation Service",
    "GP_EstateLeasingService": "Estate Leasing Service",
    "GP_FinancialService": "Financial insurance service",
    "GP_GoodsAndRepairService": "Goods and Repair Service",
    "GP_InvisibleCapital": "Invisible Capital",
    "GP_LandUseRight": "Transfer of Land Use Right",
    "GP_LifeService": "Life Service",
    "GP_TangibleMovablesService": "Tangible movable property leasing service",
    "GP_TelecomService": "Telecom Service",
    "GP_TransportationService": "Transportation Service",
    "GetVoucherDetailsFail": "Get Voucher Details Failed",
    "HandInputValue": "Value",
    "HandleMapping": "Mannual Mapping",
    "Help": "Help",
    "HideAllZeroRecords": "Hide All Zero Records",
    "HistoryPeriod": "History Period",
    "Icon": " ",
    "ImagePic": "Validate Result",
    "ImportBtn": "Import",
    "ImportDocumentList": "Import Document List",
    "ImportErpDataFail": "Import Data Failed： ",
    "ImportErpDataSuccess": "Data import is successful, start to organize data",
    "ImportAssetErrorMsg": "A warning appears at {NumberOfError}, please click on the details to view the details.",
    "ImportErrorMsg": "An error occurred at {NumberOfError}, please correct it and click the refresh button to re-verify",
    "ImportErrorPopUpErrorCountCol": "Error Count",
    "ImportErrorPopUpErrorDescCol": "Error Description",
    "ImportErrorPopUpErrorDetail": "Error Detail",
    "ImportErrorPopUpErrorInfoCol": "Error Information",
    "ImportErrorPopUpErrorTypeCol": "Error Type",
    "ImportErrorPopUpNoCol": "Number",
    "ImportErrorPopUpTitle": "The following error was found during the import process, the import is about to be terminated, please re-import after correction",
    "ImportFail": "Import Failed",
    "ImportFileInvalidType": "Import File Type Invalid！",
    "ImportInputInvoice": "Import Input Invoice",
    "ImportInputInvoiceItem": "Import Input Invoice Item",
    "ImportJournalEntry": "Import Journal Entry",
    "ImportOutputInvoice": "Import Output Invoice",
    "ImportSuccess": "Import Succeeded",
    "ImportTrialBalance": "Import Trial Balance",
    "ImportTypeTip": "Need to Clear the Financial Data Imported This Month, Whether to Confirm？",
    "Import_AccountMapping": "Account Mapping",
    "Import_AuditAdjust": "Audit Adjustment",
    "Import_CalculateData": "Data Processing",
    "Import_CustomInvoice": "Customs List Import",
    "Import_Erpdata": "Financial Data Import",
    "Import_GoodsMapping": "Goods Mapping Import",
    "Import_InputInvoice": "Input Invoice Import",
    "Import_InvoiceMapping": "Invoice Mapping Import",
    "Import_JournalEntry": "Journal Entry Import",
    "Import_OutputInvoice": "Output Invoice Import",
    "Import_TrialBalance": "Trial Balance Import",
    "Import_UnbilledInvoice": "Unbilled Invoice",
    "Import_VoucherMapping": "Voucher Mapping Import",
    "Importing": "Importing",
    "IncomeDataSource": "Input DataSource",
    "IncomeDetailDataSource": "Input Detail DataSource",
    "IncomeInvoiceDetail": "Input Invoice Detail",
    "IncomeInvoiceTitle": "Input Invoice",
    "IncomeInvoiceTotal": "Total Input Invoice",
    "InprogressTask": "In progress",
    "InputInvoiceClearTips": "All Incoming Summary and Entry Schedule Information Will be Cleared this Month?",
    "InputInvoiceCoverImportTips": " If the Summary Table is Overwritten, the Entry Schedule Information Will be Cleared?",
    "InputInvoiceItemClearTips": "Information For All Incoming Schedules Will be Cleared This Month.?",
    "InvoiceDate": "Invoice Date",
    "InvoiceDateEmptyCheckErrorType": "Invoice Date Empty",
    "InvoiceDateErrorMsg": "Invoice Date Error",
    "InvoiceDateErrorType": "Invoice Date Error Type",
    "InvoiceDateNullMsg": "Invoice Date Null",
    "InvoiceDateQueryError": "The Time Range is Incorrect, Please Re-enter!！",
    "InvoiceDateRangeCheckErrorMsg": "The Billing Date Does Not Match the Selected Period",
    "InvoiceDateRangeCheckErrorType": "Billing Date is Not in the Selected Period",
    "InvoiceFPDM": "Invoice Code",
    "InvoiceFPDMQuery": "Invoice Code：",
    "InvoiceFPFS": "Invoice Count",
    "InvoiceFPHM": "Invoice Number",
    "InvoiceFPHMQuery": "Invoice Number：",
    "InvoiceFPLX": "Invoice Type",
    "InvoiceFPLXQuery": "Invoice Type：",
    "InvoiceGHFSH": "Supplier Tax Number",
    "InvoiceGHFSHQuery": "Supplier Tax Number：",
    "InvoiceHWMC": "Goods Name",
    "InvoiceInfoDetailTab": "Detail List",
    "InvoiceInfoEmptyCheckErrorMsg": "Invoice Code, Invoice Number or Invoice Type is Empty",
    "InvoiceInfoEmptyCheckErrorType": "Invoice Code, Invoice Number or Invoice Type is Empty",
    "InvoiceInfoTotalTab": "Invoice Information Summary",
    "InvoiceItemAmount": "Item Total Amount",
    "InvoiceItemInfoEmptyCheckErrorMsg": "Invoice Code or Invoice Number is Empty",
    "InvoiceItemInfoEmptyCheckErrorType": "Invoice Code or Invoice Number is Empty",
    "InvoiceItemTaxAmount": "Detail Total Tax Amount",
    "InvoiceJE": "Amount",
    "InvoiceJEError": " For the {rowIndex} Line, Please Confirm the Customs Payment Number:{rows}Tax Amount",
    "InvoiceJEQuery": "Amount：",
    "InvoiceKPRQ": "Invoice Date",
    "InvoiceNumber": "Invoice Number",
    "InvoiceQJ": "Period",
    "InvoiceRZJG": "Certification result",
    "InvoiceRZJGQuery": "Certification result：",
    "InvoiceRZRQ": "Certification Date",
    "InvoiceRZRQQuery": "Certification Date：",
    "InvoiceSE": "Tax",
    "InvoiceSEError": "For the {rowIndex} Line, Please Confirm the Customs Payment Number: {rows} Tax Information",
    "InvoiceSEQuery": "Tax：",
    "InvoiceSL": "Tax Rate",
    "InvoiceTotalAmount": "Summary Table Amount",
    "InvoiceTotalTaxAmount": "Summary Table Tax Amount",
    "InvoiceType": "Invoice Type",
    "InvoiceTypeEmptyCheckErrorType": "Invoice Type Empty",
    "InvoiceTypeErrorMsg": "Invoice Type Error",
    "InvoiceTypeErrorType": "Invoice Type Error",
    "IsComfirmToSubmitReport": "Confirm to Sumbit For Approve?",
    "IsComfirmToWithdrawSubmitReport": "Confirm to Withdraw Submitting the Report?",
    "IsConfirmCancelMap": "The System Has Reached the {status} Status，Confirm to Cancel Mapping?",
    "IsConfirmManualReClassify": "The System Has Reached the {status} Status，Whether to Confirm to Save Mannual Reclassification?",
    "IsConfirmReCalcuate": "The System Has Reached the {status} Status，Whether to Confirm to Recalculate?",
    "IsConfirmSaveReport": "The System Has Reached the {status} Status,Whether to Confirm to Save the Report?",
    "IsConfirmToApproveReport": "Whether to Confirm to approved?",
    "IsConfirmToApproveReportTitle": "Whether to Confirm to approved?",
    "IsConfirmToCompleteDeclaration": "Whether to Confirm Completing the declaration?",
    "IsConfirmToReImport": "The System Has Reached the {status} Status，Whether to Confirm Reimport?",
    "IsConfirmToReMap": "The System Has Reached the {status} Status,Whether to Confirm The Remapping?",
    "IsConfirmToRejectReport": "Confirm To Reject Review?",
    "IsConfirmToRejectReportTitle": "Confirm To Reject Review?",
    "IsConfirmToSubmitReportTitle": "Confirm To Submit Report Review?",
    "IsConfirmToWithdrawSubmitReportTitle": "Whether to Confirm the Withdrawal of the Submission of the Report Review?",
    "IsConfirmUndoMap": "The System Has Reached the {status} Status,Whether to Confirm The Withdrawal?",
    "IsConfirmVoucherReClassify": "The System Has Reached the {status} Status,Confirm to Save Voucher Reclassification?",
    "IsDelete": "Are You Sure to Delete?？",
    "IsInputNecessary": "Required or not",
    "ItemIDParseErrorMsg": "{rows}Wrong Entry Number Value！",
    "ItemIDParseErrorType": "Wrong Entry Value",
    "JFFSETotal": "Total Debit Blance:",
    "JFJETotal": "Debit Amount Total:",
    "JFQCTotal": "Debit Beiginning Balance:",
    "JFQMTotal": "Debit Ending Balance:",
    "JournalDFJE": "Credit Amount",
    "JournalEntryAccountCodeTooLongErrorMsg": "Account Code Cannot exceed 50 Characters！",
    "JournalEntryAccountCodeTooLongErrorType": "Account Code Too Long",
    "JournalEntryAcctCodeEmptyErrorMsg": "Account Code Empty Error！",
    "JournalEntryAcctCodeEmptyErrorType": "Account Code Empty Error",
    "JournalEntryAmountErrorMsg": "{rows}Debot Amount or Credit Amount Format Error！",
    "JournalEntryAmountErrorType": "Amount Format Error",
    "JournalEntryClearTips": "All the Journal Enrty Information Will Be Cleared This Month.?",
    "JournalEntryClearWarning": "Confirm Clearing the Journal Enrty of the Selected Period?",
    "JournalEntryCustomerCodeTooLongErrorMsg": "Customer Code Can Not Exceed 50 Characters！",
    "JournalEntryCustomerCodeTooLongErrorType": "Customer Code Too Long",
    "JournalEntryDateFormatErrorMsg": "{rows}Voucher Date Format Error！",
    "JournalEntryDateFormatErrorType": "Date Format Error",
    "JournalEntryDuplicateErrorMsg": "Duplicate Credentials in the Import File!",
    "JournalEntryDuplicateErrorType": "Duplicate Data Check",
    "JournalEntryGroupEmptyErrorMsg": "Voucher Type Empty Error！",
    "JournalEntryGroupEmptyErrorType": "Voucher Type Empty Error",
    "JournalEntryGroupTooLongErrorMsg": "Voucher Type Cannot Exceed 50 Characters！",
    "JournalEntryGroupTooLongErrorType": "Journal Entry Group Too Long",
    "JournalEntryImportErrorERPDataImportedAlready": "Financial Data Has Been Imported,Can Not Import Enrty Journal,Please Import Trial Balance First！",
    "JournalEntryImportErrorNotImportTBData": "Trial Balance Has Not Been Imported，Journal Entry Can Not be Imported！",
    "JournalEntryItemIDEmptyErrorMsg": "Voucher Entry Number Can Not be Empty！",
    "JournalEntryItemIDEmptyErrorType": "Voucher Entry Number Error",
    "JournalEntryItemIDFormatErrorType": "Incorrect Entry Number Format",
    "JournalEntryItemIDTooLongErrorMsg": "Entry Number Cannot Exceed 50 Characters！",
    "JournalEntryItemIDTooLongErrorType": "Entry Number is Too Long",
    "JournalEntryPeriodErrorMsg": "The Period of {rows} Does Not Match The Currently Selected Interval",
    "JournalEntryPeriodErrorType": "Period Error",
    "JournalEntryPeriodFormatErrorType": "Period Format Error",
    "JournalEntrySummaryTooLongErrorMsg": "Summary Cannot Exceed 200 Characters！",
    "JournalEntrySummaryTooLongErrorType": "Summary Too Long",
    "JournalEntryTitle": "Journal Entry",
    "JournalEntryVIDEmptyErrorMsg": "Vouher ID Can Not Be Null！",
    "JournalEntryVIDEmptyErrorType": "Journal Entry Vouher ID Empty",
    "JournalEntryVIDTooLongErrorMsg": "Journal Entry Voucher ID Can Not More Than 50 Character！",
    "JournalEntryVIDTooLongErrorType": "Journal Entry Voucher ID Too Long",
    "JournalEntryVoucherDateEmptyErrorType": "Journal Entry Voucher Date Empty",
    "JournalFLCount": "Entry Amount",
    "JournalFLH": "Entry Number",
    "JournalJFJE": "Debit Amount",
    "JournalKHDM": "Business Code",
    "JournalKMDM": "Account Code",
    "JournalPZCount": "Voucher Amount",
    "JournalPZH": "Voucher ID",
    "JournalPZLX": "Voucher Type",
    "JournalPZRQ": "Voucher Data",
    "JournalQJ": "Period",
    "JournalZY": "Summary",
    "KeyData": "Key Data：",
    "LastMonth": "Last Month",
    "LastPeriodEndBal": "Last Period Ending Balance",
    "LastPeriodEndCreditBal": "Last Period Ending Credit Balance",
    "LastPeriodEndDebitBal": "Last Period Ending Debit Balance",
    "LessThan": "Less Than",
    "LineNum": "Line Number",
    "Logtitle": "Logtitle",
    "ManageDataSuccess": "Manage Data Success",
    "ManualInput": "Manual Input",
    "ManualInputDataSource": "Manual Input Data Source",
    "ManualInputFail": "Manual Input Fail",
    "ManualInputSuccess": "Manual Input Success",
    "ManualReclassification": "Manual Reclassification",
    "Mapped": "Mapped",
    "MappingResult": "Mapping Result",
    "MaxConditionDataSource": "Conditional Judgment Data Source (Take The Large)",
    "Memo": "Memo",
    "MinConditionDataSource": "Conditional Judgment Data Source (Take The Small)",
    "ModelBackFillAmountNotFound": "Model Backfill Data Does Not Exist",
    "Modify": "Modify",
    "MoreThan": "More Than",
    "MotorVehicle": "Motor Vehicle Invoice",
    "MyTrialBalanceTitle": "Trial Balance",
    "NeedToUpdate": "Need To Update",
    "NoAccountCode": "No Account Code Selected.",
    "NoCurrentPeriodData": "There is no Data Matching the Current Month.",
    "NoCustomsAuditResult": "Required Fields:Result No Check, Please Confirm",
    "NoCustomsIssueDate": "Required Fields: Date No Check, Please Confirm",
    "NoCustomsPayNum": "Required Fields: Customs Payment Book Number No Check, Please Confirm",
    "NoData": "No Data",
    "NoDataAvailable": "No Data Can be Displayed Under Current Conditions",
    "NoDataToDispaly": "No Data",
    "NoInvoiceSE": "Required Fields: Tax No Check, Please Confirm",
    "NoPeriod": "No Period,the System Imports All Data by Default, Whether to Confirm？",
    "NoPeriodCannotImport": "Cannot Import Without Selection Period",
    "NoSearchContent": "Sorry, No match！",
    "Normal": "General Invoice",
    "NotAllowDataProcess": "No Account Correspondence is Submitted, Data Processing is not Possible",
    "NotAllowSubmitAccountMap": "No Import Data,No Account Correspondence",
    "NotBegin": "Not Started",
    "NotBeginTask": "Not Started",
    "NotInputTheQueryConditions": "No Query Condition Entered!",
    "NullValue": "Null",
    "Num": "Number",
    "NumOutRangeErrorType": "Wrong Data Range",
    "NumOverLengthMsg": "Out of Range (-1 Trillion to +1 Trillion)",
    "OnGoing": "Processing",
    "OnlyInvoiceItemCheckErrorMsg": "Please Import The Item Summary Table Information First.",
    "OnlyInvoiceItemCheckErrorType": "Import Item List Separately",
    "Operate": "Operate",
    "OperationLogApproveContent": "{level}Level Review",
    "OperationLogApproveUpdateStauts": "Reviewed level{level}",
    "OrderBy": "Order",
    "OrderByFileType": "By File Type",
    "OrderByPeriod": "By Month",
    "OrderyByFileName": "By File Name",
    "OrderyByName": "By Name",
    "OrderyByServiceType": "By Service Type",
    "OrderyByStatus": "By Status",
    "OrderyByYear": "By Year",
    "OrganizationsHasDirtyData": "Model Data is Updated, is the Model Data Recalculated?？",
    "OtherRecordFiling": "Other Record Filing",
    "OutDateTask": "Out Of Date",
    "OutOfAmount": "Can Only Upload up to 5 Files at a Time",
    "OutOfAmountType": "Out Of Amount",
    "OutOfDateTask": "Out Of Date",
    "OutOfSize": "{rows}File Size Cannot Exceed 10M",
    "OutOfSizeType": "Wrong File Size",
    "Output100LengthMsg": "Length Over 100",
    "OutputCount": "Output Incoive Amount Total",
    "OutputInvoiceDataSource": "Output Incoive Datasource",
    "OutputInvoiceErrorMsg": "Invoice Number, Invoice Code or Invoice Category is Empty",
    "OutputInvoiceErrorType": "Invoice Number, Invoice Code or Invoice Category is Empty",
    "OutputInvoiceTab": "Invoice",
    "OutputInvoiceTitle": "Output Invoice",
    "OutputInvoiceTypeErrorMsg": "Invoice Type Error",
    "OutputInvoiceTypeErrorType": "Invoice Type Error",
    "OutputStringLengthMsg": "More Than 50 in Length",
    "OutputStringLengthMsg_200": "More Than 200 in Length",
    "OutputStringLengthType": "Wrong Data Length",
    "OutputTempError": "Not Importing According to a Standard Template,Use the Standard Template to Import",
    "OverLengthErrorMsg": "{rows} Exists Field Length Exceeds Maximum Length Limit！",
    "OverLengthFieldErrorType": "Field Length Check",
    "PIndustry": "Industry",
    "PZCITCount": "Voucher Total:",
    "PagingFirstPage": "First Page",
    "TotalDebit": "Debit",
    "PagingLastPage": "Last Page",
    "PagingNextPage": "Next Page",
    "PagingPreviousPage": "Previous Page",
    "ParentAcctCode": "Parent Account Code",
    "PeriodDifferenceTip": "Whether to Import Only the Current Month Data？",
    "PeriodErrorMag": "Period Type Error。",
    "PeriodErrorType": "Period Type Error ",
    "PeriodId": "Period",
    "PeriodInputValueErrors": "Period Input Value Errors!",
    "PeriodOverLengthMsg": "Over Length(1-12)",
    "PeriodParseErrorMsg": "{rows}Illegal Period Value！",
    "PeriodParseErrorType": "Illegal pPeriod Value",
    "PhoneNum": "Address&Telephone",
    "Planning": "Tax Planning",
    "PleaseSelectAtLeastOneItem": "Please Select At Least One Item!",
    "PleaseSelectColumn": "Please Select Column",
    "PleaseSelectFileFirst": "Please Select A File First！",
    "PleaseSelectPeriod": "Please Select A Period",
    "PleaseSelectTB": "Please Select to Update The Standard Account Balance Sheet",
    "ProductName": "Product Name",
    "ProductStandar": "Specification",
    "ProejctStatusCompleted": "Completed",
    "ProfitAndLossStatement": "Income Statement",
    "Project": "Row",
    "ProjectNameCol": "Project Name",
    "ProjectServiceCol": "Service",
    "ProjectStatus": "Project Status",
    "ProjectStatusAcccountMapSubmitted": "Mapped",
    "ProjectStatusGenerated": "Generated",
    "ProjectStatusImported": "Imported",
    "ProjectStatusStarted": "Start",
    "ProjectStatusTitle": "Project Status：",
    "ProjectStatusUnStarted": "UnStarted",
    "ProjectYearCol": "Year",
    "PropertyDocumentListRoot": "Document List",
    "QCYETotal": "Total Opening Balance:",
    "QMYETotal": "Total Ending Balance:",
    "QNDKJZJE": "Accounting Depreciation Amount Last Year:",
    "Quantity": "Quantity",
    "QuantityOverLengthMsg": "Out of Range(1-9999)",
    "QuarterlyCITFilingReturn": "Quarterly CIT Filing Return",
    "Reason": "Reason",
    "ReclassificationItem": "Reclassification Details",
    "ReclassificationName": "Reclassification Name",
    "ReclassificationNameCol": "Reclassification Name",
    "ReclassificationNameTips": "Custom Reclassification Name",
    "RecordFiling": "Asset Loss Income Tax Pre-tax Deduction",
    "Refresh": "Refresh",
    "RefreshInputInvoiceItemValidationData": "Refresh the Invoice Detail Verification Result",
    "RefreshInputInvoiceValidationData": "Refresh The Input Invoice Total Verification Result",
    "RefreshSuccess": "Refresh Successfully！",
    "RefreshTbFail": "Failed to Refresh Data, Please Reload Page",
    "RefreshValidationData": "Refresh Check Result",
    "RejectReportStatusCheck": "Reject The Review Only After Submitting The Review",
    "RelatedAttach": "Related Attachment",
    "RelatedAttachmentCol": "Related Attachment",
    "RelatedVoucherCol": "Related Voucher",
    "Remarks": "Log",
    "ReportDataSource": "Report Data Source",
    "ReportName": "Report Name",
    "RequiredColumnNotSelect": "Please Select The Required Field: {errorMsg} Import The Data",
    "RowIndex": "Line {rowIndex}",
    "STANDARDProject": "Standard Account",
    "SealerTaxNumber": "Sales Tax Number",
    "SearchFileName": "Search File Name",
    "SearchFileType": "File Type",
    "SearchHintText": "Search",
    "SearchResult": "Search Result",
    "SelectAFile": "Browse...",
    "SelectASheet": "Select Sheet",
    "SelectColumnError": "Column Name Corresponds to Error",
    "SelectFile": "Select File...",
    "SelectFileToUpload": "Upload File...",
    "SelectMappTips": "Please Select The Name of The Company First..",
    "SelectOneAccountToClearMap": "Please Select at Least One Business Account to Cancel the Corresponding！",
    "SelectOneAccountToManualReclassificate": "Please Select a Corporate Subject For Manual Rclassification！",
    "SelectOneAccountToMap": "Please Select at Least One Business Account to Correspond！",
    "SelectOneAccountToVoucherReclassificate": "Please Select a Corporate Account For Reclassification of Documents！",
    "SelectPeriodDelete": "Please Select a Period Before Deleting",
    "SelectStdAccount": "Select Standard Account",
    "SellerTaxNumber": "Seller Tax Number",
    "SetProjectStatusError": "Project Status Error",
    "ShowDetail": "Show Detail",
    "ShowInPeriod": "Show In Period",
    "SourceOrFormula": "Instructions For Filling Out",
    "Special": "Special Invoice",
    "SpecialTasks": "Special Tasks",
    "StandardAccountAcctPropAsset": "Asset",
    "StandardAccountAcctPropCommon": "Common",
    "StandardAccountAcctPropCost": "Cost",
    "StandardAccountAcctPropDebt": "Liability",
    "StandardAccountAcctPropInterest": "Rights and Interests",
    "StandardAccountAcctPropProfitAndLoss": "Profit And Loss",
    "StandardAccountCredit": "Credit",
    "StandardAccountDebit": "Debit",
    "StandardAccoutDoubleClick": "Standard Chart of Accounts (Double Click to Correspond)",
    "StandardSubjectCol": "Corresponding state",
    "StartRowError": "Start Row Error",
    "StartRowNull": "Start Row Cannot Null",
    "StartRowNum": "Start Row：",
    "StartRowNumberCheckMsg": "The Starting Line Cannot be Greater Than The Total Number of Currently Imported Data！",
    "StartingDate": "Start Date",
    "StdAccountMappingResult": "Standard Account Mapping Result",
    "StdCodeDirection": "Standard Account Direction",
    "StdGoodsName": "Standard Goods Name",
    "StdGoodsNameList": "Standard Goods Name List(Double Click To Match)",
    "StdSubjectCodeCol": "Standard Account Code",
    "StdSubjectNameCol": "Standard Account Name",
    "SubjectCodeCol": "Account Code",
    "SubjectDirectionCol": "Direction",
    "SubjectNameCol": "Account Name",
    "SubjectTypeCol": "Account Type",
    "SubmitReportStatusCheck": "Report Review Can Only be Submitted if The Status Has Been Generated or Rejected",
    "SubsidiaryAccounts": "View Ledger",
    "Subtotal": "Subtotal",
    "SuccessTitle": "Succeeded!",
    "SwitchToCITProject": "Display Business Account Data",
    "SwitchToSTANDARDProject": "Please Organize The Data First Then View The General Ledger In a Standard Account.",
    "SelectReportTemplate": "Select Report",
    "SelectReportTemplateType": "Select Report Type",
    "TBDataNum": "Trial Balance Amount:",
    "TableName": "Table Name",
    "TaskDescription": "Task Description",
    "TaskEntity": "Task Entity",
    "TaskName": "Task Name",
    "TaxAmountCheckErrorMsg": "Please Confirm The Correct Amount of {rows}, The Tax Rate And The Value of The Tax Amount",
    "TaxAmountNumberCheckErrorMsg": "Tax Amount Error",
    "TaxAmountNumberCheckErrorType": "Tax Amount Type Error",
    "TaxAmountQueryError": "Tax Amount Range Incorrect,Please Try Again！",
    "TaxClassCode": "Tax Class Code",
    "TaxInspection": "Tax Inspection",
    "TaxRate": "Tax Rate",
    "TaxRateCheckErrorMsg": "Tax Rate Number Error！",
    "TaxRateCheckErrorType": "Tax Rate Number Error",
    "TaxRateNumberCheckErrorMsg": "Tax Rate Error",
    "TaxRateNumberCheckErrorType": "Tax Rate Type Error",
    "TaxReportColumn": "Column",
    "TaxStatistics": "Tax Bureau's Various Survey Statistics",
    "TaxTaskManage": "Tax Task",
    "TaxTaskType": "Task Classification",
    "TaxTotal": "Tax Total: ",
    "TemplateDownload": "Template Download",
    "ThisMonth": "This Month",
    "ThisWeek": "This Week",
    "Tips": "Tips",
    "Today": "Today",
    "TotalAmount": "Total Amount:",
    "TotalCreditAmount": "Total Credit Amount:",
    "TotalDebitAmount": "Total Debit Amount:",
    "TotalLoanAmountColon": "Total Loan Amount：",
    "TotalNo": "Total：",
    "TotalTaxAmount": "Tax Total:",
    "TrialBalanceDataSource": "Trial Balance Data Source",
    "TrialBalanceTitle": "General Ledger",
    "UnbilledInvoiceTitle": "Unbilled Invoice",
    "TemplateFile": "Template File",
    "Unit": "Unit",
    "UnitPrice": "Unit Price",
    "UnitPriceNumberCheckErrorMsg": "UnitPrice Number Error！",
    "UnitPriceNumberCheckErrorType": "UnitPrice Type Error",
    "UniversalImport": "Universal Import",
    "Unmapped": "Unmapped",
    "UnsavedChange": "Change Unsaved",
    "UpdateFailed": "Data Update Failed!",
    "UpdateSuccess": "Data Update Succeeded!",
    "UploadCertificate": "Upload Voucher",
    "UploadFileFail": "Upload File Fail",
    "UploadFileSuccess": "Upload File Success",
    "VATInvoice": "VAT Invoice",
    "ValidationDetails": "Validation Details",
    "ValidationTips": "Tips",
    "ViewDetails": "View Details",
    "ViewRelatedDocument": "View Related Document",
    "VoucherAccountCode": "Account",
    "VoucherCode": "Voucher Code",
    "VoucherCreditAmount": "Voucher Credit Amount",
    "VoucherDataSource": "Voucher Data Source",
    "VoucherDate": "Voucher Date",
    "VoucherDebitAmount": "Voucher Debit Amount",
    "VoucherID": "Voucher ID",
    "VoucherInvoiceMapTitle": "Voucher Invoice Mapping",
    "VoucherRange": "Voucher Range",
    "VoucherReclassification": "Voucher Reclassification",
    "VoucherReclassificationTitle": "Voucher Reclassification",
    "VoucherSummary": "Voucher Summary",
    "Voucher_Export_result": "Voucher Query Result",
    "WaitCompleteTask": "Waiting Task Complete",
    "WarningTitle": "Warning!",
    "WithdrawReportStatusCheck": "Please Submit a Report Review First, And You Can Undo The Report Review Only if You Have Submitted Your Status.",
    "WorkSheet": "Work Sheet：",
    "YearSelection": "Year",
    "Yuan": "Yuan",
    "accountMapping": "Account Mapping",
    "accountVoucher": "Account Voucher",
    "addMeansures": "Add Index",
    "addMeasures": "Add",
    "adjustDate": "Adjusted Date",
    "analyzeReport": "Data Analysis",
    "areachart": "Area Chart",
    "auditAdjust": "Audit Adjustment",
    "auditAdjustDesc": "Audit Adjustment",
    "balanceSheet": "Balance Sheet",
    "barchart": "Barchart",
    "c_businessIncome": "Business Income",
    "c_declareIncome": "Declare Income",
    "c_gap": "Gap",
    "c_income": "Input Tax Amount",
    "c_inputTaxAmount": "Input Tax Amount",
    "c_mainBusinessIncomeAmount": "Main Business Income",
    "c_month": "Month",
    "c_otherReceivableAmount": "Other Receivable Amount",
    "c_outcome": "Output Tax Amount",
    "c_outputTaxAmount": "Output Tax Amount",
    "c_projectID": "Project",
    "c_rateType": "Tax Rate",
    "c_receivableAmount": "Receivable Amount",
    "c_region": "Region",
    "c_regionID": "Region",
    "c_salesAmount": "Sales Amount",
    "c_vatShouldTaxAmount": "Actual Paid Tax ",
    "c_vatType": "VAT Tax Type",
    "c_year": "Declaration Year",
    "caculateData": "Data Process",
    "chartData": "Data",
    "chartFullNameTitle": "Chart Name",
    "chartName": "Chart Name",
    "chartNameTooLong": "Chart Name Too Long",
    "chartType": "Chart Type",
    "completed": "Completed",
    "customInvoice": "Customs List",
    "dateFormat4Year": " yyyy",
    "dateFormat4YearMonth": " yyyy-mm",
    "dateFormat4YearMonthDay": "yyyy-mm-dd",
    "dateFormat4YearMonthDayCh": "yyyy-mm-dd",
    "deleteChart": "Sure to delete the chart?",
    "deleteChartTitle": "Delete Chart",
    "dimension": "Analysis Dimension",
    "dimensionOrMeasuresError": "Dimensions or metrics cannot be empty",
    "documentList": "Business Information list",
    "documentListTip": "Document List",
    "empty": "Empty",
    "erpData": "Financial Data",
    "error": "Error",
    "generateReport": "View Report",
    "goodsMapping": "Goods Mapping",
    "importData": "Import Data",
    "inputInvoice": "Input Invoice",
    "invoiceCode": "Invoice Code",
    "invoiceMapping": "Invoice Mapping",
    "invoiceMappingDesc": "Invoice Correspondence",
    "invoiceNumber": "Invoice Number",
    "isRequired": "Is Required",
    "itemID": "Journal Entry ID",
    "journalEntry": "Journal Entry",
    "linechart": "Line Chart",
    "measures": "Analysis Indicators",
    "measuresExist": "Current Analysis Indicators exist",
    "modelNameTitle": "Model name",
    "month": "Month",
    "noChartName": "Chart Name Not Set",
    "noCurMonthRecordErrorMsg": "No Current Period Records",
    "noData": "No Data",
    "off": "OFF",
    "on": "ON",
    "outputInvoice": "Output Invoice",
    "period": "Period",
    "piechart": "Pie Chart",
    "previewData": "Data Preview",
    "processing": "Processing...",
    "rbarchart": "Bar Chart",
    "reductionData": "Data Sorting",
    "reportAnalysisConfig": "Report Analysis Config",
    "saveData": "Save Changes",
    "showData": "Display Data",
    "startCaculateData": "Start Processing",
    "stepchart": "Step Chart",
    "switchValue": "Display Value",
    "taxDashboardConfig": "Tax Dashboard Config",
    "toUpdate": "To Update",
    "tranCode": "TransCode",
    "unbilledInvoice": "Unbilled Invoice",
    "unstarted": "Unstarted",
    "vGroup": "Voucher Group",
    "vatCaculateDataDesc": "Data Processing",
    "vid": "Voucher Code",
    "voucherMapping": "Voucher Mapping",
    "voucherMappingDesc": "Voucher Mapping Condition",
    "~MustBeEndOneApp": "I Must be the End One, please!",
    "DataSourceFilter": "Data Source Filter",
    "PleaseSelectDatabase": "Please Select Database",
    "PleaseEnterTheFiledWordings": "Please Enter The Value Field",
    "PleaseEnterTheFilteredCondition": "Please Enter The Filter Condition",
    "PleaseSelectTheField": "Please Select The Field",
    "PleaseFillinAllDataField": "Please Fill in All Data Field",


    "@HowToUse": "在提交前，使用PWC.sortJson()对json内容进行排序",
    "BS": "Balance sheet",
    "FinancialReport": "Financial Report",
    "PL": "Profit and Loss statement",
    "isRetainDifference": "Is Retain Difference",
    "TaxAccountDifference": "Tax Account Difference",
    "TaxDepreciation": "Tax Depreciation",
    "AccountDepreciation": "Account Depreciation",
    "CitJournalAdjustImport": "Cit-Journal Adjust Import",
    "CitBalanceSheetPrcAdjustImport": "Cit-Balance Sheet Prc Adjust Import",
    "CitProfitPrcAdjustImport": "Cit-Profit Prc Adjust Import",
    "CitTrialBalanceImport": "Cit-Trial Balance Import",
    "CitSalaryAdvanceImport": "Cit-Salary Advance Import",
    "CitEAMAssetsDisposalImport": "Cit-EAM Assets Disposal Import",
    "CitDraftAccountMappingImport": "Cit-Draft Account Mapping Import",
    "PleaseSelectOrganization": "Please Select Organization！",
    "bsGenerateVer": "Balance Sheet Generate Version",
    "bsMappingVer": "Balance Sheet Mapping Version",
    "salaryAdvance": "Salary Advance",
    "eamDisposal": "EAM Disposal",
    "createTime": "CreateTime",
    "importWay": "Import Way",
    "TrialBalanceGeneVer": "Trial Balance Generate Ver",
    "TrialBalanceMappingVer": "Trial Balance Mapping Ver",
    "AccountDescription": "Account Description",
    "BeginningBalance": "Beginning Balance",
    "EndingBalance": "Ending Balance",
    "Attribute": "Attribute",
    "MainBodyCode": "Main Body Code",
    "AssetEamMapping": "Asset Eam Mapping",
    "DisposalProfitAndLoss": "Disposal Profit And Loss",
    "TaxNetValue": "Tax Net Value",
    "DisposalTaxBenefit": "Disposal Tax Benefit"
}