{
    "1stQuarterlyCITFilingReturn": "一季度预缴表",
    "2ndQuarterlyCITFilingReturn": "二季度预缴表",
    "3rdQuarterlyCITFilingReturn": "三季度预缴表",
    "4thQuarterlyCITFilingReturn": "四季度预缴表",
    "ACEOLEDBUnInstallError": "导入失败。请确认是否安装了Microsoft Office驱动  AccessDatabaseEngine.exe",
    "AccountCode": "科目代码",
    "AccountCodeNullMag": "科目代码为空。",
    "AccountCodeNullType": "科目代码为空错误",
    "AccountCodeOverLengthMag": "科目代码长度超过50。",
    "AccountCodeOverLengthType": "科目代码长度错误",
    "AccountIncome": "记账收入",
    "AccountMapFailed": "科目对应失败!",
    "AccountMapSuccess": "科目对应成功!",
    "AccountMappingMenuUnSelect": "请选择操作",
    "AccountMappingSubmit": "提交",
    "AccountMappingSubmitComplete": "科目对应提交完成",
    "AccountMappingTitle": "科目对应",
    "AccountMappingUndo": "取消",
    "AccountName": "科目名称",
    "AccountPeriod": "会计期间",
    "Save": "保存",
    "Undo": "取消",
    "AssetListImport": "资产导入",
    "AssetList": "资产清单",
    "FixedAssets": "固定资产",
    "LongTermPrepaid": "长期待摊",
    "InvisibleAssets": "无形资产",
    "AssetClassification": "资产分类",
    "FixAssetClassification": "固定资产分类",
    "LongTermPrepaidClassification": "长期待摊分类",
    "InvisibleAssetsClassification": "无形资产分类",
    "AssetNumber": "资产编号",
    "AssetGroupName": "资产类别",
    "AssetGroupNameValidation": "请输入资产类别",
    "AssetDescription": "资产描述",
    "AssetName": "资产名称",
    "BuyDate": "购入日期",
    "DepreciationDate": "开始折旧日期",
    "DepreciationDate2": "报废日期",
    "DepreciationPeriod": "折旧期限",
    "AcquisitionValue": "原值",
    "TotalAccountAcquisitionValue": "资产原值:",
    "TotalAccountYearDepreciationAmount": "本年会计折旧额:",
    "TotalTaxCurrentYearDepreciationAmount": "本年税法折旧额:",
    "TotalYearDifferenceAmount": "差异额:",
    "AdjustmentValue": "原值调整值",
    "DisposedDate": "报废日期",
    "ResidualRate": "残值额",
    "ResidualValue": "残值",
    "TaxMonthDepreciationAmount": "每月折旧额(税务)",
    "TaxToCurrentYearDepreciationAmount": "截止本年累计折旧额(税务)",
    "ReportExportConfirm": "报表数据还未保存,操作结果可能和实际不一致,确定要执行这个操作吗?",
    "LeaveReport": "报表数据还未保存,确定要离开页面吗?离开会导致数据丢失。",
    "TaxCurrentYearDepreciationAmount": "本年折旧额(税务)",
    "TaxYearDepreciationPeriod": "本年折旧期间",
    "PerMonthDepreciationAmount": "每月折旧额",
    "YearDepreciationAmount": "本年折旧额",
    "YearAdjustmentAmount": "本年折旧调整值",
    "YearEndValue": "年终剩余价值",
    "AssetStatus": "状态",
    "AccountData": "财务数据",
    "TaxData": "税务数据",
    "AccountTotalepreciationAmount": "累计折旧额",
    "SetAssetGroup": "资产分类",
    "LevelOneGroup": "一级分类",
    "LevelTwoGroup": "二级分类",
    "LevelOneGroupValidation": "请选择一级分类",
    "LevelTwoGroupValidation": "请选择二级分类",
    "DepreciationPeriodValidation": "请输入折旧期限",
    "AssetNameValidation": "资产类别不能重复",
    "SaveSuccess": "保存成功",
    "AssetDiffData": "数据差异明细",
    "LastYear": "去年",
    "AssetDifferent": "差异",
    "TotalDifferenceAmount": "累计差异",
    "YearDifferenceAmount": "当年差异",
    "IsRetain": "是否保留",
    "LastAcquisitionValue": "去年原值",
    "CurrentYear": "今年",
    "CurrentAcquisitionValue": "今年原值",
    "TaxGroupType": "税法分类",
    "TaxToLastYearDepreciationPeriod": "截止去年累计折旧期间",
    "TaxToCurrentYearDepreciationPeriod": "截止本年累计折旧期间",
    "isRetainDifference": "保留差异",
    "TaxAccountDifference": "税会差异",
    "TaxDepreciation": "会计折旧",
    "AccountDepreciation": "税务折旧",
    "CitJournalAdjustImport": "日记账调整导入-CIT",
    "CitBalanceSheetPrcAdjustImport": "资产负债表(单家PRC)调整导入-CIT",
    "CitProfitPrcAdjustImport": "利润表(单家PRC)调整导入-CIT",
    "CitTrialBalanceImport": "试算平衡表导入-CIT",
    "CitSalaryAdvanceImport": "预提重分类数据源导入-CIT",
    "CitEAMAssetsDisposalImport": "EAM资产处置导入-CIT",
    "CitDraftAccountMappingImport": "底稿&科目Mapping表导入-CIT",
    "PleaseSelectOrganization": "请选择机构!",
    "PleaseSelectPeriod": "请选择期间!",
    "BuyDateType": "日期错误",
    "AssetNumberType": "资产编号错误",
    "AssetGroupNameType": "资产类别错误",
    "AcquisitionValueType": "原值错误",
    "DataTypeError": "数据类型错误",
    "DepreciationDateErrorMsg": "的开始折旧日期有误",
    "DataTypeErrorMsg": "的数据类型有误",
    "BuyDateErrorMsg": "的购入日期有误",
    "BuyDateNullMsg": "的购入日期为空",
    "AssetNumberNullMsg": "的资产编号为空",
    "AssetGroupNameNullMsg": "的资产类别为空",
    "AcquisitionValueNullMsg": "的原值为空",
    "PleaseSetAssetGroupInfo": "请设置资产类别信息",
    "ViewAssetList": "查看明细",
    "NoProjet": "项目未创建",
    "AssetListDataSource": "资产清单数据源",
    "UpdateAssetReportFail": "更新报表数据失败,请联系管理员...",
    "NumberDataTypeError": "-类型错误",
    "DateTypeError": "-格式错误",
    "DataTypeNull": "不能为空",
    "NumberDataTypeValidate": "数字类型错误",
    "DateTypeValidate": "时间格式错误",
    "DataTypeNullValidate": "必填字段验证",
  
    "AccountReMapVoucherDetailTitle": "凭证信息",
    "AccountReMappingCredit": "重对应贷方金额",
    "AccountReMappingCustomerCode": "客户代码",
    "AccountReMappingDebit": "重对应借方金额",
    "AccountReMappingFail": "失败",
    "AccountReMappingSelectOne": "请选择一条记录",
    "AccountReMappingSuccess": "成功",
    "AccountReMappingType": "重对应类型",
    "AccountRemMappingStdReMapResult": "标准科目重对应结果",
    "AccountTypeDifferent": "科目类型不一致",
    "AccountVoucher_AccountCode": "科目代码",
    "AccountVoucher_AccountName": "科目名称",
    "AccountVoucher_AccountVoucher": "会计凭证",
    "AccountVoucher_AlertMsg_Leave": "离开当前页将丢失当前查询结果,您确定要放弃当前查询操作吗?",
    "AccountVoucher_Credit": "贷方金额",
    "AccountVoucher_CustomerCode": "往来核算代码",
    "AccountVoucher_CustomerName": "往来核算名称",
    "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "企业科目",
    "AccountVoucher_DataGrid_ColCredit": "贷方发生额",
    "AccountVoucher_DataGrid_ColCreditSum": "贷方总金额",
    "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "往来核算",
    "AccountVoucher_DataGrid_ColDate": "凭证日期",
    "AccountVoucher_DataGrid_ColDebit": "借方发生额",
    "AccountVoucher_DataGrid_ColDebitSum": "借方总金额",
    "AccountVoucher_DataGrid_ColGroup": "凭证类型",
    "AccountVoucher_DataGrid_ColPeriod": "期间",
    "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "标准科目",
    "AccountVoucher_DataGrid_ColSummary": "摘要",
    "AccountVoucher_DataGrid_ColVID": "凭证编号",
    "AccountVoucher_DataGrid_NoDataText": "当前条件下暂无可显示数据",
    "AccountVoucher_Date": "凭证日期",
    "AccountVoucher_Debit": "借方金额",
    "AccountVoucher_Direction_Credit": "贷方",
    "AccountVoucher_Direction_Debit": "借方",
    "AccountVoucher_Display": "显示",
    "AccountVoucher_Display_InEntry": "按分录",
    "AccountVoucher_Display_InVoucher": "按凭证",
    "AccountVoucher_FVMsg_AccountCodeEmpty": "请输入科目代码关键字",
    "AccountVoucher_FVMsg_AccountNameEmpty": "请输入科目名称关键字",
    "AccountVoucher_FVMsg_CreditEmpty": "请输入贷方金额",
    "AccountVoucher_FVMsg_CreditEndAmountTooBig": "贷方金额无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_CreditInvalid": "贷方金额无效,请输入有效的数字",
    "AccountVoucher_FVMsg_CustomerCodeEmpty": "请输入往来核算代码关键字",
    "AccountVoucher_FVMsg_CustomerNameEmpty": "请输入往来核算名称关键字",
    "AccountVoucher_FVMsg_DateEmpty": "请输入凭证日期",
    "AccountVoucher_FVMsg_DateEndDateTooBig": "凭证日期无效,开始日期应小于截止日期",
    "AccountVoucher_FVMsg_DateInvalid": "凭证日期无效,请输入有效的日期",
    "AccountVoucher_FVMsg_DebitEmpty": "请输入借方金额",
    "AccountVoucher_FVMsg_DebitEndAmountTooBig": "借方金额无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_DebitInvalid": "借方金额无效,请输入有效的数字",
    "AccountVoucher_FVMsg_GroupEmpty": "请输入凭证类型关键字",
    "AccountVoucher_FVMsg_GroupNumEmpty": "请输入凭证编号关键字",
    "AccountVoucher_FVMsg_PeriodEmpty": "请输入会计期间关键字",
    "AccountVoucher_FVMsg_PeriodEndMonthTooBig": "会计期间无效,最小值应小于等于最大值",
    "AccountVoucher_FVMsg_PeriodInvalid": "会计期间无效,请输入1至12之间的整数",
    "AccountVoucher_FVMsg_SummaryEmpty": "请输入凭证摘要关键字",
    "AccountVoucher_FVMsg_SummaryTooShort": "请输入3个或3个以上字符的凭证摘要",
    "AccountVoucher_Fields_AND": "与",
    "AccountVoucher_Fields_AllJe": "显示所有凭证",
    "AccountVoucher_Fields_AndOr": "条件关系",
    "AccountVoucher_Fields_ChoiceAccountCode": "选择科目代码",
    "AccountVoucher_Fields_CreditSum": "贷方金额",
    "AccountVoucher_Fields_DebitCredit": "借贷方向",
    "AccountVoucher_Fields_DebitSum": "借方金额",
    "AccountVoucher_Fields_ItemIDCount": "分录数",
    "AccountVoucher_Fields_OR": "或",
    "AccountVoucher_Fields_VIDCount": "凭证数",
    "AccountVoucher_FilterMode": "筛选",
    "AccountVoucher_FilterMode_Advanced": "高级查询",
    "AccountVoucher_FilterMode_Custom": "自定义查询",
    "AccountVoucher_FilterMode_DebitCrebitAccountCode": "借/贷方关联科目查询",
    "AccountVoucher_FilterMode_Normal": "查询",
    "AccountVoucher_Group": "凭证类型",
    "AccountVoucher_GroupNum": "凭证编号",
    "AccountVoucher_Menu_RecordDoubtfulPoint": "记录疑点",
    "AccountVoucher_Period": "会计期间",
    "AccountVoucher_Placeholder_Amount": "输入金额",
    "AccountVoucher_Placeholder_Date": "输入凭证日期",
    "AccountVoucher_Placeholder_Period": "输入会计期间",
    "AccountVoucher_Placeholder_Text": "输入关键词",
    "AccountVoucher_SelectorEmpty": "",
    "AccountVoucher_Selector_1": "等于任意一个关键词",
    "AccountVoucher_Selector_10": "大于",
    "AccountVoucher_Selector_11": "大于等于",
    "AccountVoucher_Selector_12": "小于",
    "AccountVoucher_Selector_13": "小于等于",
    "AccountVoucher_Selector_2": "以任意一个关键词开头",
    "AccountVoucher_Selector_3": "包含全部关键词",
    "AccountVoucher_Selector_4": "包含任意一个关键词",
    "AccountVoucher_Selector_5": "",
    "AccountVoucher_Selector_6": "",
    "AccountVoucher_Selector_7": "",
    "AccountVoucher_Selector_8": "",
    "AccountVoucher_Selector_9": "等于",
    "AccountVoucher_Summary": "摘要关键字",
    "AccumulatedAmount": "累计发生额",
    "AccumulatedCreditAmount": "贷方累计发生额",
    "AccumulatedDebitAmount": "借方累计发生额",
    "AddAccount": "添加科目",
    "AddCertificate": "添加凭证",
    "AddCertificateCancel": "取 消",
    "AddCertificateConfirm": "确 定",
    "AddChart": "添加图表",
    "AddChartButton": "确认添加",
    "AddChartDefault": "自定义仪表盘",
    "AddChartDescF": "你可以添加新图表,通过拖拽来改变图表放置的位置,也可以删除不需要的图表。",
    "AddChartDescS": "你可以在添加图表功能中选择数据源,系统会为你添加所选择图表在你的仪表盘中。",
    "AddChartDescT": "你可以在编辑图表功能中修改分析维度以及图表样式。",
    "AddImportBtn": "追加导入",
    "AddImportInputInvoice": "追加导入进项发票汇总",
    "AddImportInputInvoiceItem": "追加导入进项发票明细",
    "AddImportJournalEntry": "追加导入序时帐",
    "AddImportOutputInvoice": "追加导入销项发票",
    "AddImportTrialBalance": "追加导入试算平衡表",
    "AddReclassificationItem": "新增科目重分类",
    "AdjustDateParseErrorMsg": "{rows}的调整日期非法",
    "AdjustDateParseErrorType": "调整日期非法",
    "AdjustmentReasonCol": "调整原因",
    "After": "以后",
    "AgriculturalProduct": "农产品发票",
    "AllArea": "所有区域",
    "AllBusinessUnit": "所有业务线",
    "AllMappingStatus": "所有对应状态",
    "AllOrganization": "所有机构",
    "AllTask": "全部",
    "AllTax": "所有税种",
    "AllTheItems": "全选",
    "AllTheItemsCancel": "取消全选",
    "Alltotal": "小计",
    "Amount": "金额",
    "AmountCompareErrorType": "金额与税率的乘积与导入的税额比较",
    "AmountDifference": "差额",
    "AmountNumberCheckErrorMsg": "的金额有误",
    "AmountNumberCheckErrorType": "金额数据类型错误",
    "AmountQueryError": "金额范围不正确,请重新输入!",
    "AmountTips": "输入重分类金额",
    "AmountTotal": "金额合计: ",
    "AmountWarningSearch": "前金额不能大于后金额",
    "AnnualCITFilingReturn": "纳税申报表",
    "AnnualCITFilingWorkingPaper": "工作底稿",
    "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",
    "AuantityNumberCheckErrorMsg": "的数量数据类型错误!",
    "AuantityNumberCheckErrorType": "数量数据类型错误",
    "AuditFeedback": "税务检查告知",
    "AuditImplementation": "税务检查实施",
    "AuditNotice": "税务检查通知",
    "AuditReport": "审计报告",
    "AuditSolution": "税务检查处理",
    "AutoCalcCreditAmount": "自动计算贷方发生额",
    "AutoCalcDebitAmount": "自动计算借方发生额",
    "AutoGoodsMapping": "自动匹配",
    "AutoMapping": "自动对应",
    "AllowKeyInByDefault": "所有单元格支持手工修改",
    "BNDKJTXE": "本年度会计摊销额:",
    "BackEndDuplicateInputInvoiceErrorMsg": "{rows}在数据库中重复;",
    "BackEndDuplicateInputInvoiceErrorType": "发票信息在数据库中重复",
    "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows}为错误发票;",
    "BackEndInputInvoiceAlreadyPassedErrorType": "发票信息错误",
    "BackEndLessThanDetailsTotalErrorMsg": "{rows}明细信息的累计金额或税额大于进项汇总表金额或税额",
    "BackEndLessThanDetailsTotalErrorType": "进项汇总表与明细表金额比对",
    "BackEndNotHaveTotalInvoiceErrorMsg": "进项明细表的{rows}与进项汇总表无关联",
    "BackEndNotHaveTotalInvoiceErrorType": "与进项汇总表的关联关系",
    "BalDiff": "差额",
    "BalanceId": "BalanceId",
    "BankAccount": "银行账号",
    "BankGroup": "银行及集团证照",
    "BasicDataCheck": "基础数据验证",
    "Before": "以前",
    "BegBal": "期初余额",
    "BegBalMsg": "期初余额类型错误。",
    "BegBalPlusBal": "期初余额+发生额",
    "BegBalType": "期初余额类型错误",
    "BegCreditBal": "贷方期初",
    "BegCreditBalMsg": "贷方期初类型错误。",
    "BegCreditBalType": "贷方期初类型错误",
    "BegDebitBal": "借方期初",
    "BegDebitBalMsg": "借方期初类型错误。",
    "BegDebitBalType": "借方期初类型错误",
    "Bi": "records",
    "BillIncome": "开票收入",
    "BtnDelete": "删除",
    "ButtonBrowser": "浏览...",
    "Browse": "浏览...",
    "ButtonCancel": "取消",
    "BuyerName": "购方企业名称",
    "BuyerTaxNumber": "购方税号",
    "CITProject": "企业科目",
    "CallbackError": "错误信息: {errorMsg}",
    "CancelGoodsMapping": "取消匹配",
    "CancelMapping": "取消对应",
    "Cancellation": "分行设立于清算注销",
    "CellColumn": "单元格",
    "CellInfo": "单元格信息",
    "CellInfoFail": "获取单元格信息失败",
    "CellValue": "数值",
    "CertificationDateCheckErrorMsg": "的认证日期与选定区间不符",
    "CertificationDateEmptyCheckErrorType": "认证日期为空",
    "CertificationDateFormatCheckErrorType": "认证日期格式错误",
    "CertificationDateFormatMsg": "的认证日期有误",
    "CertificationDateNullMsg": "的认证日期为空",
    "CertificationDateRangeCheckErrorType": "认证日期不在选定期间",
    "CertificationNotPass": "认证不通过",
    "CertificationPass": "认证通过",
    "CheckInputMemoLength": "备注输入的长度过长,长度不能超过500!",
    "CheckInputValueFormat": "数值输入的类型不正确,只能输入数字类型!",
    "CheckInputValueLength": "数值大小超过上限9999999999999!",
    "CheckIntInputValue": "输入格式错误,份数只能输入整数!",
    "CheckOrganizationDashboardConfig": "指标配置不合法,请重新配置!",
    "ChildAcctBegSubSum": "子科目期初余额汇总金额",
    "ChildAcctCode": "子科目代码",
    "ClassCode": "发票代码",
    "ClearAll": "清空",
    "ClearFailed": "清空失败!",
    "ClearInputInvoice": "清空进项发票汇总",
    "ClearInputInvoiceItem": "清空进项发票明细",
    "ClearJournalEntry": "清空序时帐",
    "ClearMapFailed": "取消对应失败!",
    "ClearMapSuccess": "取消对应成功!",
    "ClearMapping": "取消对应",
    "ClearOutputInvoice": "清空销项发票",
    "ClearSuccess": "清空成功!",
    "ClearTbError": "删除TB数据错误,未导入财务数据",
    "ClearTips": "确定要清空本月所有记录?",
    "ClearTrialBalance": "清空试算平衡表",
    "CloseButton": "关闭",
    "CodeVersion": "商品编码版本号",
    "ColumnsMapErrorMsg": "必选字段:{columns}未对应!",
    "ColumnsMapErrorType": "必选字段检查",
    "ComCreditBal": "原始贷方发生额",
    "ComDebitBal": "原始借方发生额",
    "ComEndBal": "原始期末余额",
    "ComEndCreditBal": "原始期末贷方余额",
    "ComEndDebitBal": "原始期末借方余额",
    "ComfirmIgnoreUnsavedChanges": "该页有改动未保存,离开该页会丢失改动,是否继续?",
    "ComfirmToReMap": "该企业科目已对应了标准科目,确定要重新对应并覆盖已有对应关系吗?",
    "CompleteDeclarationStatusCheck": "只有项目状态为已生成之后并且不等于已驳回时才可以完成申报",
    "CompleteTask": "已完成",
    "Conclusion": "总计",
    "Condition1": "借方期初,贷方期初必须同时选择。",
    "Condition2": "期初余额 或者 (借方期初,贷方期初)必选。",
    "Condition3": "(借方发生额,贷方发生额)或者(借方期末,贷方期末)或者 期末余额 必选。",
    "Condition4": "期初余额 或者 (借方期初,贷方期初)不能同时选。",
    "Condition5": "期末余额 或者 (借方期末,贷方期末)不能同时选。",
    "Condition6": "借方发生额,贷方发生额必须同时选择。",
    "Condition7": "借方期末,贷方期末必须同时选择。",
    "ConditionDataSource": "条件判断数据源",
    "Confirm": "确定",
    "ConfirmClearCustomsInvoice": "是否确认删除海关认证清单数据?",
    "ConfirmCleartTbTitle": "是否删除试算平衡导入的相关数据?",
    "ConfirmCredit": "确认数(贷方)",
    "ConfirmDebit": "确认数(借方)",
    "ConfirmSelectErpImportFile": "未选择导入文件,不能导入",
    "ConfirmSelectErpImportFileTitle": "请选择导入文件",
    "ConfirmTbDataToDelete": "已通过试算平衡表方式导入过数据,必须清理后才可以进行财务数据导入。是否确认删除?",
    "ConfirmToContinue": "确定继续吗?",
    "ConfirmToMapForDiffAcctProp": "对应的企业科目于标准科目不是同一科目类型,确定要对应吗?",
    "ConfirmToMapForDiffDirection": "对应的企业科目于标准科目不是同一借贷方向,确定要对应吗?",
    "ConsumDocumentListRoot": "税费相关",
    "ContactAdmin": "请联系管理员",
    "ConverImportBtn": "覆盖导入",
    "CoverImportInputInvoice": "覆盖导入进项发票汇总",
    "CoverImportInputInvoiceItem": "覆盖导入进项发票明细",
    "CoverImportJournalEntry": "覆盖导入序时帐",
    "CoverImportOutputInvoice": "覆盖导入销项发票",
    "CoverImportTrialBalance": "覆盖导入试算平衡表",
    "CreateTask": "新建税务事项",
    "CreditAmountConfirmCol": "最终确认数(贷方)",
    "CreditBal": "贷方发生额",
    "CreditBalDiff": "贷方差额",
    "CreditBalMsg": "贷方发生额类型错误。",
    "CreditBalType": "贷方发生额类型错误",
    "CreditClosingBalance": "贷方期末余额",
    "CreditOpeningBalance": "贷方期初余额",
    "CreditParseErrorMsg": "{rows}存在非法贷方金额!",
    "CreditParseErrorType": "贷方金额非法",
    "CreditReclassificationCol": "贷方重分类",
    "CreditReclassificationCountCol": "贷方重分类数",
    "CreditRecord": "税收优惠备案",
    "CreditRelevantAmtCol": "贷方发生(包含审计调整)",
    "CreditTips": "请输入重分类贷方金额",
    "Creditor": "贷方",
    "CurrentMonth": "本月",
    "CurrentPeriod": "本月",
    "CurrentPeriodBegCreditBal": "本月期初贷方余额",
    "CurrentPeriodBegDebitBal": "本月期初借方余额",
    "CurrentPeriodEndBal": "本月期初余额",
    "CustCreditBal": "系统贷方发生额",
    "CustDebitBal": "系统借方发生额",
    "CustEndBal": "系统期末余额",
    "CustEndCreditBal": "系统期末贷方余额",
    "CustEndDebitBal": "系统期末借方余额",
    "CustGoodsName": "企业货物名称",
    "CustomInvoiceFileCheck": "请检查上传文件格式。上传文件只能xls,xlsx文件格式",
    "CustomsAuditResult": "稽核结果",
    "CustomsAuditResultError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的稽核结果",
    "CustomsCertList": "海关认证清单",
    "CustomsIssueDate": "开具日期",
    "CustomsIssueEmpty": " 第{rowIndex}行的,开具日期不能为空",
    "CustomsIssueError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的开具日期(与期间不同)",
    "CustomsIssueNotDate": " 第{rowIndex}行,请确认海关缴款书号: {rows} 的开具日期使用了非法的日期格式",
    "CustomsPayNum": "海关缴款书号码",
    "CustomsPayNumDuplicate": "海关缴款书号码重复",
    "CustomsPayNumEorror": " 第{rowIndex}行海关缴款书号为空,请确认",
    "CustomsPayNumExisted": "第{rowIndex}行,海关缴款书号: {rows} 已经存在",
    "CustomsPayNumExistedInSheet": "Sheet中第{rowIndex}行有重复的海关缴款书号: {rows} ",
    "DFFSETotal": "贷方发生额合计:",
    "DFJETotal": "贷方金额合计:",
    "DFQCTotal": "贷方期初合计:",
    "DFQMTotal": "贷方期末合计:",
    "DataCheckType": "类型",
    "DataCorrectnessCheck": "数据正确性验证",
    "DataFilter": "数据筛选",
    "DataLoadingError": "数据加载错误!",
    "DataProcessDataName_AnnualSettlement": "-年度汇算清缴",
    "DataProcessDataName_CITFirstQuarterly": "· 第一季度预缴表",
    "DataProcessDataName_CITForthQuarterly": "· 第四季度预缴表",
    "DataProcessDataName_CITQuarterly": "- 所得税季度预缴表",
    "DataProcessDataName_CITSecondQuarterly": "· 第二季度预缴表",
    "DataProcessDataName_CITThirdQuarterly": "· 第三季度预缴表",
    "DataProcessDataName_UpdateReportConfig": "报表配置更新",
    "DataProcessDataName_FinanceReport": "- 财务报表",
    "DataProcessDataName_GenerateReport": "生成报表",
    "DataProcessDataName_ModelAnalysis": "模型分析",
    "DataProcessDataName_UpdateTB": "更新标准科目余额表",
    "DataProcessDataName_YearWorkPaper": "-年度工作底稿",
    "DataProcessData_Generate": "生成",
    "DataProcessData_PreGenerate": "预生成",
    "DataProcessData_Update": "更新",
    "DataSourceCountFirst": "共",
    "DataSourceCountSecond": "种数据源",
    "DataSourceInfo": "数据源信息",
    "DataSourceNotFound": "数据源不存在",
    "DataValidation": "数据验证",
    "DateWarningSearch": "前日期不能大于后日期",
    "DebitAmountConfirmCol": "最终确认数(借方)",
    "DebitBal": "借方发生额",
    "DebitBalDiff": "借方差额",
    "DebitBalMsg": "借方发生额类型错误。",
    "DebitBalType": "借方发生额类型错误",
    "DebitClosingBalance": "借方期末余额",
    "DebitOpeningBalance": "借方期初余额",
    "DebitParseErrorMsg": "{rows}存在非法借方金额!",
    "DebitParseErrorType": "借方金额非法",
    "DebitReclassificationCol": "借方重分类",
    "DebitReclassificationCountCol": "借方重分类数",
    "DebitRelevantAmtCol": "借方发生(包含审计调整)",
    "DebitTips": "请输入重分类借方金额",
    "Debitor": "借方",
    "DeleteDuplicateData": "删除重复数据",
    "DeleteEmptyWarning": "请选中数据后再删除",
    "DeleteFailed": "删除失败",
    "DeleteFailure": "删除失败",
    "DeleteFiles": "删除文件",
    "DeleteSuccess": "删除成功",
    "DeleteTbDataTip": "确定清除当月数据?清除后数据不可恢复",
    "DeleteTips": "请选择需要删除的数据",
    "DepreciationCurrentYearTotal": "本年会计折旧额合计",
    "DepreciationPerTaxCurrentYearTotal": "本年税法折旧额合计",
    "DirectionDifferent": "借贷方向不一致",
    "Display": "显示",
    "DisplayCurrentPeriod": "仅显示当月",
    "DividendReturn": "股利返还",
    "DocumentNum": "单据号",
    "DownLoadCsvTemplate": "下载CSV模板",
    "DownLoadExcelTemplate": "下载Excel模板",
    "DownloadFiles": "下载文件",
    "DownloadOutputTemplate": "模板下载",
    "DownloadTemplateFail": "模板下载失败,请联系管理员.",
    "DueDate": "截止日期",
    "DuplicateCheckErrorMsg": "{rows}在导入文件中重复;",
    "DuplicateCheckErrorType": "导入文件发票信息重复",
    "DuplicateDataCheck": "重复数据",
    "DuplicateInDBErrorMsg": "{rows}在系统中已存在!",
    "DuplicateInDBErrorType": "导入文件中信息与系统中已存在信息重复",
    "DuplicateInFileErrorMsg": "{rows}在导入文件中重复!",
    "DuplicateInFileErrorType": "导入文件中存在重复信息",
    "DuplicateNum": "重复数量",
    "EmptyFieldErrorMsg": "{rows}必填字段存在空值!",
    "EmptyFieldErrorType": "空值检查",
    "EmptyFileContent": "文件内容为空,请选择有内容的文件",
    "EndBal": "期末余额",
    "EndBalMsg": "期末余额类型错误。",
    "EndBalType": "期末余额类型错误",
    "EndCreditBal": "贷方期末",
    "EndCreditBalMsg": "贷方期末类型错误。",
    "EndCreditBalType": "贷方期末类型错误",
    "EndDebitBal": "借方期末",
    "EndDebitBalMsg": "借方期末类型错误。",
    "EndDebitBalType": "借方期末类型错误",
    "EntempriseAccount": "会计科目",
    "EnterpriseCodeDirection": "企业科目借贷方向",
    "Enum_Accounting": "已记账",
    "Enum_Billed": "已开票",
    "Enum_DisplayIncoice": "页面显示发票信息",
    "Enum_DisplayVoucher": "页面显示凭证信息",
    "Enum_NotAccounting": "未记账",
    "Enum_PartAccounting": "部分记账",
    "Enum_PartBilled": "部分开票",
    "Enum_UnBilled": "未开票",
    "EprConfirmImportData": "该项目状态为: {status},是否确认{importTypeStr}数据?",
    "EprConfirmImportDataTitle": "是否确认导入数据?",
    "ErpCheckTypeId": "财务数据建议类型Id",
    "ErpDetailWarning": "验证正确,没有错误详细信息",
    "ErpDownloadFileTitle": "下载万能模板文件,按照万能模板的字段要求填入相应数据",
    "ErpFileUploadLimits": "导入文件不能超过:",
    "ErpImportFileTitle": "导入数据源文件(查看注意事项)",
    "ErpImportTitle": "财务数据",
    "ErpToolTips": "注意事项:1. csv文件命名格式为:Balance_*.csv,Voucher_*.csv; 2.数据用Tab分割;3.可按住Ctrl键同时选择多个文件上传",
    "ErpUploadFileExtensionCheck": "请检查上传文件格式。上传文件只能csv,xls,xlsx文件格式",
    "ErrorCount": "错误数量",
    "ErrorDetail": "错误明细",
    "ErrorDetails": "错误数据明细",
    "ErrorFileMsg": ".EXE文件不支持",
    "ErrorFileType": "文件类型错误",
    "ErrorResult": "验证结果",
    "EtsSubjectNameCol": "对应企业科目",
    "EvidenceTab": "证据",
    "ExportBtn": "导出",
    "ExportExcel": "导出Excel",
    "FLCITCount": "分录总数:",
    "FailureTitle": "失败!",
    "FileName": "文件名:",
    "Filter": "筛选:",
    "FilterCriteriaTags": "筛选结果",
    "FilterMapStatus": "筛选对应状态",
    "FinalCredit": "最终确认数(贷方)",
    "FinalDebit": "最终确认数(借方)",
    "FinancialReturn": "财务报表",
    "FreightTransport": "货运发票",
    "GP_BuildService": "建筑安装服务",
    "GP_EstateLeasingService": "不动产租赁服务",
    "GP_FinancialService": "金融保险服务",
    "GP_GoodsAndRepairService": "货物及加工、修理修配劳务",
    "GP_InvisibleCapital": "无形资产",
    "GP_LandUseRight": "受让土地使用权",
    "GP_LifeService": "生活服务",
    "GP_TangibleMovablesService": "有形动产租赁服务",
    "GP_TelecomService": "电信服务",
    "GP_TransportationService": "运输服务",
    "GetVoucherDetailsFail": "获取凭证信息失败",
    "HandInputValue": "数值",
    "HandleMapping": "手工对应",
    "Help": "帮助",
    "HideAllZeroRecords": "隐藏全为0的科目",
    "HistoryPeriod": "历史月份",
    "Icon": " ",
    "ImagePic": "验证结果",
    "ImportBtn": "导入",
    "ImportDocumentList": "导入",
    "ImportErpDataFail": "数据导入失败: ",
    "ImportErpDataSuccess": "数据导入成功,开始整理数据",
    "ImportAssetErrorMsg": "出现{NumberOfError}处警告,请点击明细查看详细信息",
    "ImportErrorMsg": "出现{NumberOfError}处错误,请修正后点击刷新按钮重新校验",
    "ImportErrorPopUpErrorCountCol": "错误数量",
    "ImportErrorPopUpErrorDescCol": "错误描述",
    "ImportErrorPopUpErrorDetail": "错误详情",
    "ImportErrorPopUpErrorInfoCol": "错误信息",
    "ImportErrorPopUpErrorTypeCol": "错误类型",
    "ImportErrorPopUpNoCol": "序号",
    "ImportErrorPopUpTitle": "导入过程中发现以下错误,导入即将终止,请修正后重新导入",
    "ImportFail": "导入失败",
    "ImportFileInvalidType": "无效的文件类型,请确认!",
    "ImportInputInvoice": "导入进项发票汇总",
    "ImportInputInvoiceItem": "导入进项发票明细",
    "ImportJournalEntry": "导入序时帐",
    "ImportOutputInvoice": "导入销项发票",
    "ImportSuccess": "导入成功",
    "ImportTrialBalance": "导入试算平衡表",
    "ImportTypeTip": "需要清除本月导入的财务数据,是否确认?",
    "Import_AccountMapping": "科目对应",
    "Import_AuditAdjust": "审计调整",
    "Import_CalculateData": "数据处理",
    "Import_CustomInvoice": "海关清单导入",
    "Import_Erpdata": "财务数据导入",
    "Import_GoodsMapping": "货物名称匹配",
    "Import_InputInvoice": "进项发票导入",
    "Import_InvoiceMapping": "发票对应关系导入",
    "Import_JournalEntry": "序时账导入",
    "Import_OutputInvoice": "销项发票导入",
    "Import_TrialBalance": "试算平衡表导入",
    "Import_UnbilledInvoice": "未开票销售",
    "Import_VoucherMapping": "凭证对应关系导入",
    "Importing": "正在导入",
    "IncomeDataSource": "进项数据源",
    "IncomeDetailDataSource": "进项明细数据源",
    "IncomeInvoiceDetail": "进项发票明细",
    "IncomeInvoiceTitle": "进项发票",
    "IncomeInvoiceTotal": "进项发票汇总",
    "InprogressTask": "进行中",
    "InputInvoiceClearTips": "本月所有的进项汇总表与进项明细表的信息将会清空?",
    "InputInvoiceCoverImportTips": " 若覆盖汇总表,进项明细表信息将会被清空?",
    "InputInvoiceItemClearTips": "本月所有进项明细表的信息将会清空?",
    "InvoiceDate": "开票日期",
    "InvoiceDateEmptyCheckErrorType": "开票日期为空",
    "InvoiceDateErrorMsg": "的开票日期有误",
    "InvoiceDateErrorType": "开票日期格式错误",
    "InvoiceDateNullMsg": "的开票日期为空",
    "InvoiceDateQueryError": "时间范围不正确,请重新输入!",
    "InvoiceDateRangeCheckErrorMsg": "的开票日期与选定期间不符",
    "InvoiceDateRangeCheckErrorType": "开票日期不在选定期间",
    "InvoiceFPDM": "发票代码",
    "InvoiceFPDMQuery": "发票代码:",
    "InvoiceFPFS": "发票份数",
    "InvoiceFPHM": "发票号码",
    "InvoiceFPHMQuery": "发票号码:",
    "InvoiceFPLX": "发票类型",
    "InvoiceFPLXQuery": "发票类型:",
    "InvoiceGHFSH": "供货方税号",
    "InvoiceGHFSHQuery": "供货方税号:",
    "InvoiceHWMC": "货物名称",
    "InvoiceInfoDetailTab": "明细清单",
    "InvoiceInfoEmptyCheckErrorMsg": "的发票代码或发票号码或发票类型为空",
    "InvoiceInfoEmptyCheckErrorType": "发票代码,发票号码或发票类型为空错误",
    "InvoiceInfoTotalTab": "发票信息汇总",
    "InvoiceItemAmount": "明细合计金额",
    "InvoiceItemInfoEmptyCheckErrorMsg": "的发票代码或发票号码为空",
    "InvoiceItemInfoEmptyCheckErrorType": "发票代码或发票号码为空错误",
    "InvoiceItemTaxAmount": "明细合计税额",
    "InvoiceJE": "金额",
    "InvoiceJEError": " 第{rowIndex}行,请确认海关缴款书号: {rows} 的金额",
    "InvoiceJEQuery": "金额:",
    "InvoiceKPRQ": "开票日期",
    "InvoiceNumber": "发票号码",
    "InvoiceQJ": "期间",
    "InvoiceRZJG": "认证结果",
    "InvoiceRZJGQuery": "认证结果:",
    "InvoiceRZRQ": "认证日期",
    "InvoiceRZRQQuery": "认证日期:",
    "InvoiceSE": "税额",
    "InvoiceSEError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的税额信息",
    "InvoiceSEQuery": "税额:",
    "InvoiceSL": "税率",
    "InvoiceTotalAmount": "汇总表金额",
    "InvoiceTotalTaxAmount": "汇总表税额",
    "InvoiceType": "发票类别",
    "InvoiceTypeEmptyCheckErrorType": "发票类型为空",
    "InvoiceTypeErrorMsg": "的发票类型错误",
    "InvoiceTypeErrorType": "发票类型错误",
    "IsComfirmToSubmitReport": "是否确认提交报表审核?",
    "IsComfirmToWithdrawSubmitReport": "是否确认取消报表提交?",
    "IsConfirmCancelMap": "系统已到达{status}状态,是否确认取消对应?",
    "IsConfirmManualReClassify": "系统已到达{status}状态,是否确认保存手工重分类?",
    "IsConfirmReCalcuate": "系统已到达{status}状态,是否确认重新计算?",
    "IsConfirmSaveReport": "系统已到达{status}状态,是否确认保存报表?",
    "IsConfirmToApproveReport": "是否确认通过审核?",
    "IsConfirmToApproveReportTitle": "是否确认通过审核?",
    "IsConfirmToCompleteDeclaration": "是否确认完成申报?",
    "IsConfirmToReImport": "系统已到达{status}状态,是否确认重新导入?",
    "IsConfirmToReMap": "系统已到达{status}状态,是否确认重新对应?",
    "IsConfirmToRejectReport": "是否确认驳回审核?",
    "IsConfirmToRejectReportTitle": "是否确认驳回审核?",
    "IsConfirmToSubmitReportTitle": "是否确认提交报表审核?",
    "IsConfirmToWithdrawSubmitReportTitle": "是否确认取消提交报表审核?",
    "IsConfirmUndoMap": "系统已到达{status}状态,是否确认取消对应?",
    "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?",
    "IsInputNecessary": "是否必填",
    "ItemIDParseErrorMsg": "{rows}存在非法分录号值!",
    "ItemIDParseErrorType": "分录号值非法",
    "JFFSETotal": "借方发生额合计:",
    "JFJETotal": "借方金额合计:",
    "JFQCTotal": "借方期初合计:",
    "JFQMTotal": "借方期末合计:",
    "JournalDFJE": "贷方金额",
    "JournalEntryAccountCodeTooLongErrorMsg": "科目代码不能超过50个字符!",
    "JournalEntryAccountCodeTooLongErrorType": "科目代码过长",
    "JournalEntryAcctCodeEmptyErrorMsg": "科目代码不能为空!",
    "JournalEntryAcctCodeEmptyErrorType": "科目代码空错误",
    "JournalEntryAmountErrorMsg": "{rows}借方金额或贷方金额格式错误!",
    "JournalEntryAmountErrorType": "金额格式错误",
    "JournalEntryClearTips": "本月所有序时账信息将会清空?",
    "JournalEntryClearWarning": "确认清空所选期间的序时账信息?",
    "JournalEntryCustomerCodeTooLongErrorMsg": "客户代码不能超过50个字符!",
    "JournalEntryCustomerCodeTooLongErrorType": "客户代码过长",
    "JournalEntryDateFormatErrorMsg": "{rows}凭证日期格式错误!",
    "JournalEntryDateFormatErrorType": "日期格式错误",
    "JournalEntryDuplicateErrorMsg": "导入文件中有重复凭证!",
    "JournalEntryDuplicateErrorType": "重复数据校验",
    "JournalEntryGroupEmptyErrorMsg": "凭证类型不能为空!",
    "JournalEntryGroupEmptyErrorType": "凭证类型空错误",
    "JournalEntryGroupTooLongErrorMsg": "凭证类型不能超过50个字符!",
    "JournalEntryGroupTooLongErrorType": "凭证类型过长",
    "JournalEntryImportErrorERPDataImportedAlready": "财务数据已经导入,不能导入序时账,请先导入试算平衡表!",
    "JournalEntryImportErrorNotImportTBData": "试算平衡表还未导入,不能导入序时账!",
    "JournalEntryItemIDEmptyErrorMsg": "凭证分录号不能为空!",
    "JournalEntryItemIDEmptyErrorType": "凭证分录号空错误",
    "JournalEntryItemIDFormatErrorType": "分录号格式错误",
    "JournalEntryItemIDTooLongErrorMsg": "分录号不能超过50个字符!",
    "JournalEntryItemIDTooLongErrorType": "分录号过长",
    "JournalEntryPeriodErrorMsg": "{rows}期间跟当前选定区间不符",
    "JournalEntryPeriodErrorType": "期间错误",
    "JournalEntryPeriodFormatErrorType": "期间格式错误",
    "JournalEntrySummaryTooLongErrorMsg": "摘要不能超过200个字符!",
    "JournalEntrySummaryTooLongErrorType": "摘要过长",
    "JournalEntryTitle": "序时账",
    "JournalEntryVIDEmptyErrorMsg": "凭证号不能为空!",
    "JournalEntryVIDEmptyErrorType": "凭证号空错误",
    "JournalEntryVIDTooLongErrorMsg": "凭证号不能超过50个字符!",
    "JournalEntryVIDTooLongErrorType": "凭证号过长",
    "JournalEntryVoucherDateEmptyErrorType": "凭证日期空错误",
    "JournalFLCount": "分录总数",
    "JournalFLH": "分录号",
    "JournalJFJE": "借方金额",
    "JournalKHDM": "客户代码",
    "JournalKMDM": "科目代码",
    "JournalPZCount": "凭证总数",
    "JournalPZH": "凭证号",
    "JournalPZLX": "凭证类型",
    "JournalPZRQ": "凭证日期",
    "JournalQJ": "期间",
    "JournalZY": "摘要",
    "KeyData": "关键数据:",
    "LastMonth": "上月",
    "LastPeriodEndBal": "上月期末余额",
    "LastPeriodEndCreditBal": "上月期末贷方余额",
    "LastPeriodEndDebitBal": "上月期末借方余额",
    "LessThan": "及以下",
    "LineNum": "行号",
    "Logtitle": "日志-",
    "ManageDataSuccess": "数据整理完成",
    "ManualInput": "手工输入",
    "ManualInputDataSource": "手工输入数据源",
    "ManualInputFail": "手工输入保存失败",
    "ManualInputSuccess": "手工输入保存成功",
    "ManualReclassification": "手工重分类",
    "Mapped": "已对应",
    "MappingResult": "匹配结果",
    "MaxConditionDataSource": "条件判断数据源(取其大)",
    "Memo": "备注",
    "MinConditionDataSource": "条件判断数据源(取其小)",
    "ModelBackFillAmountNotFound": "模型回填数据不存在",
    "Modify": "修改",
    "MoreThan": "及以上",
    "MotorVehicle": "机动车发票",
    "MyTrialBalanceTitle": "试算平衡表",
    "NeedToUpdate": "需更新",
    "NoAccountCode": "没有选择科目代码。",
    "NoCurrentPeriodData": "没有符合当前月份的数据.",
    "NoCustomsAuditResult": "必选字段: 稽核结果 没有勾选,请确认",
    "NoCustomsIssueDate": "必选字段: 开具日期 没有勾选,请确认",
    "NoCustomsPayNum": "必选字段: 海关缴款书号码 没有勾选,请确认",
    "NoData": "无数据",
    "NoDataAvailable": "当前条件下暂无可显示数据",
    "NoDataToDispaly": "没有数据",
    "NoInvoiceSE": "必选字段: 税金 没有勾选,请确认",
    "NoPeriod": "没有选择期间,系统默认导入所有数据,是否确认?",
    "NoPeriodCannotImport": "没有选择期间,不能导入",
    "NoSearchContent": "抱歉,没有匹配信息!",
    "Normal": "普通发票",
    "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",
    "NotBegin": "未开始",
    "NotBeginTask": "未开始",
    "NotInputTheQueryConditions": "未输入查询条件!",
    "NullValue": "空",
    "Num": "编号",
    "NumOutRangeErrorType": "数据范围错误",
    "NumOverLengthMsg": "超出范围(-1万亿 至 +1万亿)",
    "OnGoing": "进行中",
    "OnlyInvoiceItemCheckErrorMsg": "请先导入进项汇总表信息",
    "OnlyInvoiceItemCheckErrorType": "单独导入进项明细表",
    "Operate": "操作",
    "OperationLogApproveContent": "第{level}级审核",
    "OperationLogApproveUpdateStauts": "已审核第{level}级",
    "OrderBy": "排序",
    "OrderByFileType": "按文件类型",
    "OrderByPeriod": "按月份",
    "OrderyByFileName": "按文件名",
    "OrderyByName": "按项目名称",
    "OrderyByServiceType": "按服务类型",
    "OrderyByStatus": "按项目状态",
    "OrderyByYear": "按项目时间",
    "OrganizationsHasDirtyData": "模型数据有更新,是否重新计算模型数据?",
    "OtherRecordFiling": "其他备案事项",
    "OutDateTask": "过期",
    "OutOfAmount": "每次最多只能上传5个文件",
    "OutOfAmountType": "文件数量错误",
    "OutOfDateTask": "已过期",
    "OutOfSize": "{rows}文件大小不能超过10M",
    "OutOfSizeType": "文件大小错误",
    "Output100LengthMsg": "的长度超过100",
    "OutputCount": "销项发票总数",
    "OutputInvoiceDataSource": "销项发票数据源",
    "OutputInvoiceErrorMsg": "的发票号码,发票代码或发票类别为空",
    "OutputInvoiceErrorType": "发票号码,发票代码或发票类别为空",
    "OutputInvoiceTab": "发票",
    "OutputInvoiceTitle": "销项发票",
    "OutputInvoiceTypeErrorMsg": "发票类别错误",
    "OutputInvoiceTypeErrorType": "发票类别错误",
    "OutputStringLengthMsg": "的长度超过50",
    "OutputStringLengthMsg_200": "的长度超过200",
    "OutputStringLengthType": "数据长度错误",
    "OutputTempError": "没有按照标准模板导入,请使用标准模板导数。",
    "OverLengthErrorMsg": "{rows}存在字段长度超过最大长度限制!",
    "OverLengthFieldErrorType": "字段长度检查",
    "PIndustry": "行业",
    "PZCITCount": "凭证总数:",
    "PagingFirstPage": "首页",
    "TotalDebit": "借方金额",
    "PagingLastPage": "最后一页",
    "PagingNextPage": "下一页",
    "PagingPreviousPage": "上一页",
    "ParentAcctCode": "父科目代码",
    "PeriodDifferenceTip": "是否只导入当前月份数据?",
    "PeriodErrorMag": "期间类型错误。",
    "PeriodErrorType": "期间类型错误 ",
    "PeriodId": "期间",
    "PeriodInputValueErrors": "期间输入值错误!",
    "PeriodOverLengthMsg": "超出范围(1-12)",
    "PeriodParseErrorMsg": "{rows}存在非法期间值!",
    "PeriodParseErrorType": "期间值非法",
    "PhoneNum": "地址电话",
    "Planning": "税收筹划",
    "PleaseSelectAtLeastOneItem": "请选择至少一项!",
    "PleaseSelectColumn": "请选择列名",
    "PleaseSelectFileFirst": "请先选择文件!",
    "PleaseSelectTB": "请选择更新标准科目余额表",
    "ProductName": "商品名称",
    "ProductStandar": "规格",
    "ProejctStatusCompleted": "已完成",
    "ProfitAndLossStatement": "利润表",
    "Project": "行",
    "ProjectNameCol": "项目名称",
    "ProjectServiceCol": "服务",
    "ProjectStatus": "项目状态",
    "ProjectStatusAcccountMapSubmitted": "已对应",
    "ProjectStatusGenerated": "已生成",
    "ProjectStatusImported": "已导入",
    "ProjectStatusStarted": "开始",
    "ProjectStatusTitle": "项目状态:",
    "ProjectStatusUnStarted": "未开始",
    "ProjectYearCol": "年份",
    "PropertyDocumentListRoot": "资料清单",
    "QCYETotal": "期初余额合计:",
    "QMYETotal": "期末余额合计:",
    "QNDKJZJE": "去年度会计折旧额:",
    "Quantity": "数量",
    "QuantityOverLengthMsg": "超出范围(1-9999)",
    "QuarterlyCITFilingReturn": "季度预缴表",
    "Reason": "原因",
    "ReclassificationItem": "重分类明细",
    "ReclassificationName": "重分类名称",
    "ReclassificationNameCol": "重分类名称",
    "ReclassificationNameTips": "自定义重分类名称",
    "RecordFiling": "资产损失所得税税前扣除备案",
    "Refresh": "刷新",
    "RefreshInputInvoiceItemValidationData": "刷新进项发票明细校验结果",
    "RefreshInputInvoiceValidationData": "刷新进项发票汇总校验结果",
    "RefreshSuccess": "刷新成功!",
    "RefreshTbFail": "刷新数据失败,请重新加载页面",
    "RefreshValidationData": "刷新校验结果",
    "RejectReportStatusCheck": "只有提交审核后才可以驳回审核",
    "RelatedAttach": "关联附件",
    "RelatedAttachmentCol": "关联附件",
    "RelatedVoucherCol": "关联凭证",
    "Remarks": "日志",
    "ReportDataSource": "报表数据源",
    "ReportName": "报表名字",
    "RequiredColumnNotSelect": "请选择必选字段: {errorMsg} 再导入数据",
    "RowIndex": "第{rowIndex}行",
    "STANDARDProject": "标准科目",
    "SealerTaxNumber": "销售方税号",
    "SearchFileName": "搜索文件名",
    "SearchFileType": "文件类型",
    "SearchHintText": "搜索",
    "SearchResult": "搜索结果",
    "SelectAFile": "浏览...",
    "SelectASheet": "选择工作表",
    "SelectColumnError": "列名对应错误",
    "SelectFile": "选择文件...",
    "SelectFileToUpload": "上传文件...",
    "SelectMappTips": "请先选择企业货物名称.",
    "SelectOneAccountToClearMap": "请选择至少一个企业科目进行取消对应!",
    "SelectOneAccountToManualReclassificate": "请选择一个企业科目进行手工重分类!",
    "SelectOneAccountToMap": "请选择至少一个企业科目进行对应!",
    "SelectOneAccountToVoucherReclassificate": "请选择一个企业科目进行凭证重分类!",
    "SelectPeriodDelete": "请先选择一个期间后再删除",
    "SelectStdAccount": "选择标准科目",
    "SellerTaxNumber": "销售方税号",
    "SetProjectStatusError": "设置项目状态出错",
    "ShowDetail": "显示明细",
    "ShowInPeriod": "分期显示",
    "SourceOrFormula": "填报说明",
    "Special": "专用发票",
    "SpecialTasks": "特殊税务事项",
    "StandardAccountAcctPropAsset": "资产",
    "StandardAccountAcctPropCommon": "共同",
    "StandardAccountAcctPropCost": "成本",
    "StandardAccountAcctPropDebt": "负债",
    "StandardAccountAcctPropInterest": "权益",
    "StandardAccountAcctPropProfitAndLoss": "损益",
    "StandardAccountCredit": "贷方",
    "StandardAccountDebit": "借方",
    "StandardAccoutDoubleClick": " 标准科目表(双击即可对应)",
    "StandardSubjectCol": "对应状态",
    "StartRowError": "起始行错误",
    "StartRowNull": "起始行不能为空",
    "StartRowNum": "起始行:",
    "StartRowNumberCheckMsg": "起始行不能大于当前导入数据总数!",
    "StartingDate": "开始日期",
    "EndDate": "结束日期",
    "StdAccountMappingResult": "标准科目对应结果",
    "StdCodeDirection": "标准科目借贷方向",
    "StdGoodsName": "标准货物名称",
    "StdGoodsNameList": "标准货物名称列表(双击即可匹配)",
    "StdSubjectCodeCol": "标准科目代码",
    "StdSubjectNameCol": "标准科目名称",
    "SubjectCodeCol": "科目代码",
    "SubjectDirectionCol": "借贷方向",
    "SubjectNameCol": "科目名称",
    "SubjectTypeCol": "科目类型",
    "SubmitReportStatusCheck": "只有已生成或者已驳回状态时才可以提交报表审核",
    "SubsidiaryAccounts": "查看明细账",
    "Subtotal": "合计",
    "SuccessTitle": "成功!",
    "SwitchToCITProject": "现在显示企业科目的数据",
    "SwitchToSTANDARDProject": "以标准科目方式查看总账,请先进行数据整理",
    "SelectReportTemplate": "选择报表",
    "SelectReportTemplateType": "报表类型",
    "TBDataNum": "试算平衡表总数:",
    "TableName": "表名",
    "TaskDescription": "事项描述",
    "TaskEntity": "使用机构",
    "TaskName": "事项名称",
    "TaxAmountCheckErrorMsg": "请确认{rows}的正确的金额,税率与税额的值;",
    "TaxAmountNumberCheckErrorMsg": "的税额有误",
    "TaxAmountNumberCheckErrorType": "税额数据类型错误",
    "TaxAmountQueryError": "税额范围不正确,请重新输入!",
    "TaxClassCode": "税收分类编码",
    "TaxInspection": "税务自查",
    "TaxRate": "税率",
    "TaxRateCheckErrorMsg": "的税率数据错误!",
    "TaxRateCheckErrorType": "税率数据错误",
    "TaxRateNumberCheckErrorMsg": "的税率有误",
    "TaxRateNumberCheckErrorType": "税率数据类型错误",
    "TaxReportColumn": "列",
    "TaxStatistics": "税务局各类调查统计表",
    "TaxTaskManage": "税务事项",
    "TaxTaskType": "事项分类",
    "TaxTotal": "税额合计: ",
    "TemplateDownload": "模板下载",
    "ThisMonth": "本月",
    "ThisWeek": "本周",
    "Tips": "提示",
    "Today": "今天",
    "TotalAmount": "金额合计:",
    "TotalCreditAmount": "贷方合计金额:",
    "TotalDebitAmount": "借方合计金额:",
    "TotalLoanAmountColon": "贷款总金额:",
    "TotalNo": "总数:",
    "TotalTaxAmount": "税额合计:",
    "TrialBalanceDataSource": "试算平衡表数据源",
    "TrialBalanceTitle": "总帐",
    "UnbilledInvoiceTitle": "未开票销售",
    "TemplateFile": "报表底稿",
    "Unit": "单位",
    "UnitPrice": "单价",
    "UnitPriceNumberCheckErrorMsg": "的单价数据类型错误!",
    "UnitPriceNumberCheckErrorType": "单价数据类型错误",
    "UniversalImport": "万能导入",
    "Unmapped": "未对应",
    "UnsavedChange": "改动未保存",
    "UpdateFailed": "数据更新失败!",
    "UpdateSuccess": "数据更新成功!",
    "UploadCertificate": "上传凭证",
    "UploadFileFail": "文件上传失败",
    "UploadFileSuccess": "文件上传成功",
    "VATInvoice": "增值税专票",
    "ValidationDetails": "验证详细内容",
    "ValidationTips": "提示",
    "ViewDetails": "查看明细",
    "ViewRelatedDocument": "查看相关文档",
    "VoucherAccountCode": "会计科目",
    "VoucherCode": "凭证编号",
    "VoucherCreditAmount": "贷方金额",
    "VoucherDataSource": "凭证数据源",
    "VoucherDate": "记账日期",
    "VoucherDebitAmount": "借方金额",
    "VoucherID": "凭证编号",
    "VoucherInvoiceMapTitle": "账票对应关系",
    "VoucherRange": "凭证范围",
    "VoucherReclassification": "凭证重分类",
    "VoucherReclassificationTitle": "凭证重分类",
    "VoucherSummary": "凭证摘要",
    "Voucher_Export_result": "会计凭证查询结果",
    "WaitCompleteTask": "待完成",
    "WarningTitle": "警告!",
    "WithdrawReportStatusCheck": "请先提交报表审核,只有已提交状态时才可以撤销报表审核",
    "WorkSheet": "工作表:",
    "YearSelection": "年度",
    "Yuan": "元",
    "accountMapping": "科目对应",
    "accountVoucher": "会计凭证",
    "addMeansures": "添加指标",
    "addMeasures": "添加",
    "adjustDate": "调整日期",
    "analyzeReport": "数据分析",
    "areachart": "面积图",
    "auditAdjust": "审计调整",
    "auditAdjustDesc": "审计调整",
    "balanceSheet": "试算平衡表",
    "barchart": "柱形图",
    "c_businessIncome": "营业收入",
    "c_declareIncome": "申报收入",
    "c_gap": "差额",
    "c_income": "进项税额",
    "c_inputTaxAmount": "进项税额",
    "c_mainBusinessIncomeAmount": "主营业务收入",
    "c_month": "月份",
    "c_otherReceivableAmount": "其他应收账款",
    "c_outcome": "销项税额",
    "c_outputTaxAmount": "销项税额",
    "c_projectID": "项目",
    "c_rateType": "税率",
    "c_receivableAmount": "应收账款",
    "c_region": "区域",
    "c_regionID": "区域",
    "c_salesAmount": "销售额",
    "c_vatShouldTaxAmount": "实缴税负",
    "c_vatType": "增值税纳税类型",
    "c_year": "申报年",
    "caculateData": "数据处理",
    "chartData": "数据",
    "chartFullNameTitle": "图表名称",
    "chartName": "图表名",
    "chartNameTooLong": "图表名太长",
    "chartType": "图表类型",
    "completed": "已生成",
    "customInvoice": "海关清单",
    "dateFormat4Year": " yyyy 年",
    "dateFormat4YearMonth": " yyyy 年 mm 月",
    "dateFormat4YearMonthDay": "yyyy-mm-dd",
    "dateFormat4YearMonthDayCh": "yyyy年mm月dd日",
    "deleteChart": "确定删除图表",
    "deleteChartTitle": "删除图表",
    "dimension": "分析维度",
    "dimensionOrMeasuresError": "维度或者指标不能为空",
    "documentList": "企业资料清单",
    "documentListTip": "清单列表",
    "empty": "空",
    "erpData": "财务数据",
    "error": "发生错误",
    "generateReport": "查看报表",
    "goodsMapping": "货物名称匹配",
    "importData": "数据导入",
    "inputInvoice": "进项发票",
    "invoiceCode": "发票代码",
    "invoiceMapping": "发票对应",
    "invoiceMappingDesc": "发票对应关系",
    "invoiceNumber": "发票号码",
    "isRequired": "为必填",
    "itemID": "分录号",
    "journalEntry": "序时账",
    "linechart": "折线图",
    "measures": "分析指标",
    "measuresExist": "当前分析指标已经存在",
    "modelNameTitle": "指标名称",
    "month": "月",
    "noChartName": "未设置图表名",
    "noCurMonthRecordErrorMsg": "没有当前期间的记录",
    "noData": "无数据",
    "off": "关",
    "on": "开",
    "outputInvoice": "销项发票",
    "period": "期间",
    "piechart": "饼图",
    "previewData": "数据预览",
    "processing": "正在处理...",
    "rbarchart": "条形图",
    "reductionData": "数据整理",
    "reportAnalysisConfig": "报表分析指标配置",
    "saveData": "保存修改",
    "showData": "显示数据",
    "startCaculateData": "开始处理",
    "stepchart": "阶梯图",
    "switchValue": "显示数值",
    "taxDashboardConfig": "税务仪表指标配置",
    "toUpdate": "需更新",
    "tranCode": "交易码",
    "unbilledInvoice": "未开票销售",
    "unstarted": "未开始",
    "vGroup": "凭证类型",
    "vatCaculateDataDesc": "数据处理",
    "vid": "凭证号",
    "voucherMapping": "凭证对应",
    "voucherMappingDesc": "凭证对应关系",
    "~MustBeEndOneApp": "I Must be the End One, please!",
    "DataSourceFilter": "数据源筛选",
    "PleaseSelectDatabase": "请选择数据库",
    "PleaseEnterTheFiledWordings": "请输入取值字段",
    "PleaseEnterTheFilteredCondition": "请输入筛选条件",
    "PleaseSelectTheField": "请选择字段",
    "PleaseFillinAllDataField": "请输入数据源筛选条件",
    "bsGenerateVer": "试算平衡生成版",
    "bsMappingVer": "试算平衡Mapping版",
    "salaryAdvance": "预提重分类",
    "importWay": "导入方式",
    "TrialBalanceGeneVer": "试算平衡表生成版",
    "TrialBalanceMappingVer": "试算平衡表Mapping版",
    "AccountDescription": "科目说明",
    "DebitAmount": "借方发生额",
    "CreditAmount": "贷方发生额",
    "BeginningBalance": "期初余额",
    "EndingBalance": "期末余额",
    "Attribute": "小类",
    "eamDisposal": "EAM资产处置金额记录表",
    "organizationId" : "机构编号",
    "source" : "来源",
    "poSubjectName" : "PO主体名称",
    "advancePrice" : "预提金额",
    "approvedPrice": "已批准标准发票金额",
    "createBy": "创建人",
    "createTime" : "创建时间",
    "citSalaryAdvance" : "预提重分类数据源",
    "compensationSaleAmount" : "赔偿/变卖金额",
    "EAMDisposal" : "EAM资产处理金额",
    "MainBodyCode": "主体代码",
    "remark" : "摘要",
    "creditPrepaidAccounts" : "贷:预付账款",
    "debitAdvanceGene" : "借:预提费用-系统生成",
    "ledgerId" : "账套",
    "exchangeRate" : "汇率",
    "reclassifyAmount" : "重分类金额",
    "checkOne" : "校验",
    "advanceWriteOff" : "预提/(预付)冲销",
    "usableBalance" : "可用预付款余额",
    "usableInvoiceAmount" : "可用预付款发票金额",
    "paidInvoiceAmount" : "已付标准发票总金额",
    "approvedStandardInvoiceAmount" : "已批准标准发票金额",
    "unexecutedServiceSchedule" : "未执行服务金额",
    "advance": "预提",
    "coupaTotalAccept": "COUPA接收合计",
    "executedServiceSchedule" : "已执行服务进度",
    "orderAmount" : "订购金额",
    "currency" : "币种",
    "standardMoney": "本位币",
    "item" : "ITEM",
    "supplier" : "供应商",
    "costCenter" : "成本中心",
    "costCenterCode" : "成本中心CODE",
    "poSubjectCode" : "PO主体CODE",
    "purchasePerson" : "请购人",
    "ladingBillPerson":"提单人",
    "poRow":"PO行",
    "poNo":"PO号",
    "zczzrxx" : "资产责任人信息",
    "xkrxx" : "汇款人信息",
    "skgsxx" : "收款公司信息",
    "occurPeriod": "发生期间",
    "oaAssetBillType" : "相关OA资产单单据类型",
    "oaAssetNumber" : "相关OA资产单单号",
    "scrapReason" : "报废原因",
    "assetNumber" : "资产编号",
    "assetLabelNumber" : "资产标签号",
    "liableEmployeeNum" : "员工工号",
    "liableEmployeeName" : "员工姓名",
    "remitEmployeeNum" : "员工工号",
    "remitEmployeeName" : "员工姓名",
    "remitTime" : "汇款时间",
    "remitAmount" : "汇款金额",
    "gatheringCompanyName" : "收款公司名称",
    "gatheringCompanyAccount":"收款公司账号",
    "checkBox": "勾选",
    "QMYETotalFirst" : "期末余额合计(借-贷)",
    "QMYETotalend" : "期末余额合计(贷-借)",
    "Backfill any adjusted total value back to the adjusted amount" : "单选任意合计值回填至调整后金额",
    "BackAdjustAmount" : "调整后金额",
    "gatheringCompanyAccount":"收款公司账号",
    "AssetEamMapping": "CIT.WP01901_固定资产",
    "DisposalProfitAndLoss": "处置损益",
    "TaxNetValue": "资产的税务净值",
    "DisposalTaxBenefit": "处置的税收损益",
    "BackAdjustAmount" : "调整后金额",
    "OperateDate" : "操作日期",
    "DistributionTable" : "总分机构分配表",
    "OrgName": "机构名称",
    "BusinessIncome": "营业收入",
    "EmployeeRemuneration": "职工薪酬",
    "TotalAssets": "资产总额",
    "DistributionRatio": "分配比例",
    "DistributionAmount": "分配税额",
    "AssetEamMapping": "固资损失计算",
    "ItemData": "条数据",
    "GenerateJournalMergeAndTB": "处理日记账",
    "ProcessSuccess": "处理成功",
    "ProcessFail": "处理失败",
    "EndOfThisYear": "本年底",
    "BeginOfNextYear": "下年初",
    "PreClassified": "预提重分类",
    "AssetType": "资产类型",
    "TaxGroupName": "税务资产分类",
    "ImportNotMatch" : "导入文件与选择机构或期间不匹配",
    "ProjectDescription": "项目描述",
    "ProductDescription": "产品描述",
    "Company":"公司",
    "CompanyDescription": "公司间描述",
    "Segment1":"备用段",
    "Segment1Description": "备用段描述",
    "Segment2":"备用段",
    "Segment2Description": "备用段描述",
    "HistoryVersion": "历史版本",
    "ReportUploadDetail": "历史版本计算表"
}