{
    "@HowToUse": "在提交前,使用PWC.sortJson()对json内容进行排序",
    "ACEOLEDBUnInstallError": "导入失败。请确认是否安装了Microsoft Office驱动  AccessDatabaseEngine.exe",
    "ACompany": "A Company",
    "AcceptNO": "收货单号",
    "AccountCode": "Account code",
    "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": "Income",
    "AccountMapFailed": "Account mapping failed!",
    "AccountMapSuccess": "Account mapping successful!",
    "AccountMappingMenuUnSelect": "Please select...",
    "AccountMappingSubmit": "Submit",
    "AccountMappingSubmitComplete": "Account mapping submitted",
    "AccountMappingTitle": "Account re-categorisation",
    "AccountMappingUndo": "Undo",
    "AccountName": "Account name",
    "AccountPeriod": "Accounting period",
    "AccountReMapVoucherDetailTitle": "Voucher details",
    "AccountReMappingCredit": "Remapped account credit amount",
    "AccountReMappingCustomerCode": "Customer code",
    "AccountReMappingDebit": "Remapped account debit amount",
    "AccountReMappingFail": "Failed",
    "AccountReMappingSelectOne": "Please select an item",
    "AccountReMappingSuccess": "Success",
    "AccountReMappingType": "Remapping type",
    "AccountRemMappingStdReMapResult": "Standard account remapping results",
    "AccountTypeDifferent": "Account type not the same",
    "AccountVoucher_AccountCode": "Account code",
    "AccountVoucher_AccountName": "Account name",
    "AccountVoucher_AccountVoucher": "Voucher",
    "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": "Credit amount",
    "AccountVoucher_CustomerCode": "往来核算代码",
    "AccountVoucher_CustomerName": "往来核算名称",
    "AccountVoucher_DataGrid_ColAcctCodeAndNameShow": "Company Account",
    "AccountVoucher_DataGrid_ColCredit": "Credit accrual",
    "AccountVoucher_DataGrid_ColCreditSum": "Credit total amount",
    "AccountVoucher_DataGrid_ColCustomerCodeAndNameShow": "Transaction",
    "AccountVoucher_DataGrid_ColDate": "Voucher Date",
    "AccountVoucher_DataGrid_ColDebit": "Debit accrual",
    "AccountVoucher_DataGrid_ColDebitSum": "Debit total amount",
    "AccountVoucher_DataGrid_ColGroup": "Voucher type",
    "AccountVoucher_DataGrid_ColPeriod": "Period",
    "AccountVoucher_DataGrid_ColStdCodeAndNameShow": "Standard Account",
    "AccountVoucher_DataGrid_ColSummary": "Descriptions",
    "AccountVoucher_DataGrid_ColVID": "Voucher ID",
    "AccountVoucher_DataGrid_NoDataText": "NO Data",
    "AccountVoucher_Date": "Voucher date",
    "AccountVoucher_Debit": "Debit amount",
    "AccountVoucher_Direction_Credit": "贷方",
    "AccountVoucher_Direction_Debit": "借方",
    "AccountVoucher_Display": "Display",
    "AccountVoucher_Display_InEntry": "Journal",
    "AccountVoucher_Display_InVoucher": "Voucher",
    "AccountVoucher_FVMsg_AccountCodeEmpty": "Please enter account code keyword",
    "AccountVoucher_FVMsg_AccountNameEmpty": "Please enter account name keyword",
    "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": "Please enter accounting period keyword",
    "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": "And",
    "AccountVoucher_Fields_AllJe": "Show all vouchers",
    "AccountVoucher_Fields_AndOr": "Condition",
    "AccountVoucher_Fields_ChoiceAccountCode": "Choose account code",
    "AccountVoucher_Fields_CreditSum": "Credit Amount",
    "AccountVoucher_Fields_DebitCredit": "Direction",
    "AccountVoucher_Fields_DebitSum": "Debit Amonut",
    "AccountVoucher_Fields_ItemIDCount": "Journal",
    "AccountVoucher_Fields_OR": "Or",
    "AccountVoucher_Fields_VIDCount": "Voucher",
    "AccountVoucher_FilterMode": "Filter",
    "AccountVoucher_FilterMode_Advanced": "Query",
    "AccountVoucher_FilterMode_Custom": "Query",
    "AccountVoucher_FilterMode_DebitCrebitAccountCode": "Debit/Credit account",
    "AccountVoucher_FilterMode_Normal": "Search",
    "AccountVoucher_Group": "Voucher type",
    "AccountVoucher_GroupNum": "Voucher ID",
    "AccountVoucher_Menu_RecordDoubtfulPoint": "Notes",
    "AccountVoucher_Period": "Accounting period",
    "AccountVoucher_Placeholder_Amount": "Input amount",
    "AccountVoucher_Placeholder_Date": "Input date",
    "AccountVoucher_Placeholder_Period": "Input period",
    "AccountVoucher_Placeholder_Text": "Input keyword",
    "AccountVoucher_SelectorEmpty": "",
    "AccountVoucher_Selector_1": "Equal To Any",
    "AccountVoucher_Selector_10": "Larger Than",
    "AccountVoucher_Selector_11": "Not Less Than",
    "AccountVoucher_Selector_12": "Less Than",
    "AccountVoucher_Selector_13": "Not Larger Than",
    "AccountVoucher_Selector_2": "Start With",
    "AccountVoucher_Selector_3": "Contain All",
    "AccountVoucher_Selector_4": "Contain Any",
    "AccountVoucher_Selector_5": "",
    "AccountVoucher_Selector_6": "",
    "AccountVoucher_Selector_7": "",
    "AccountVoucher_Selector_8": "",
    "AccountVoucher_Selector_9": "Equal To",
    "AccountVoucher_Summary": "Description keywords",
    "AccountingVoucher": "Accounting Voucher",
    "AccumulatedAmount": "Accumulated accruals",
    "AccumulatedCreditAmount": "Credit accrual",
    "AccumulatedDebitAmount": "Debit accrual",
    "AcquireIntangibleAssets": "取得无形资产",
    "Action": "Action",
    "ActiveEndTime": "Active End Time",
    "ActiveStartTime": "Active Start Time",
    "AddAccount": "Add account",
    "AddCertificate": "Add voucher",
    "AddCertificateCancel": "Cancel",
    "AddCertificateConfirm": "Confirm",
    "AddChart": "Add Chart",
    "AddChartButton": "Comfirm",
    "AddChartDefault": "Custom Dashboard",
    "AddChartDescF": "Add new chart or delete one, drag to change chart area.",
    "AddChartDescS": "Choose data source and add a new chart to your dashboard.",
    "AddChartDescT": "Edit analyze dimension or chart format.",
    "AddFile": "Add File",
    "AddImportBtn": "Append",
    "AddImportInputInvoice": "Append additional input VAT invoice summary",
    "AddImportInputInvoiceItem": "Append additional input VAT invoice details",
    "AddImportJournalEntry": "Append new data into the existing journal entry data import",
    "AddImportOutputInvoice": "Import additional output invoices",
    "AddImportTrialBalance": "Expand imported TB",
    "AddModelMappingFirst": "Please add make and model mapping for {0} first!",
    "AddNew": "Add New",
    "AddNewMapping": "Add new mapping",
    "AddReclassificationItem": "New account recategorisation",
    "AdditReminder": "Addit Reminder",
    "AddressPhoneColon": "Address and phone:",
    "AdjustDateParseErrorMsg": "Invalid date adjustment in row(s) {rows}",
    "AdjustDateParseErrorType": "Invalid date adjustment",
    "AdjustmentReasonCol": "Adjustment reason",
    "AgriculturalProduct": "Agricultural goods invoice",
    "AllArea": "所有区域",
    "AllBusinessUnit": "所有事业部",
    "AllMappingStatus": "All status",
    "AllOrganization": "所有机构",
    "AllTax": "所有税种",
    "AllTheItems": "Select all",
    "Alltotal": "Sum",
    "Alternative": "You can only choose one of these two",
    "Amount": "Amount",
    "AmountAdjusted": "Amount Adjusted",
    "AmountCN": "金额",
    "AmountCheck": "Amount Check",
    "AmountCompareErrorType": "Cross check between calculated tax and imported tax amount",
    "AmountDifference": "Amount difference",
    "AmountNumberCheckErrorMsg": "的金额有误",
    "AmountNumberCheckErrorType": "Amount data type error",
    "AmountQueryError": "Amount not in range, please re-enter",
    "AmountTips": "Input recategorisation amount",
    "AmountTotalLower": "Subtotal in numbers",
    "AmountTotalUpper": "Subtotal in Chinese",
    "AmountUnit": "",
    "AmountWarningSearch": "前金额不能大于后金额",
    "AnnualTaxationAmount": "Annual Taxation Amount",
    "ApplyingEntitesDetails": "Applying Entites Details",
    "ApplyingEntity": "Applying Entity",
    "ApproveLevelDescTitle": "({level}级)",
    "ApproveProcess": "Approval process",
    "ApproveReportStatusCheck": "只有已提交或者上级审核已通过后才可以进行审核",
    "Area": "Area",
    "AtleastOne": "Please choose at least one record",
    "AtleastOneReason": "Please choose at least one reason",
    "AuantityNumberCheckErrorMsg": "的数量数据类型错误!",
    "AuantityNumberCheckErrorType": "Data type error for Quantity",
    "AutoCalcCreditAmount": "Auto calculate credit accrual",
    "AutoCalcDebitAmount": "Auto calculate debit accrual",
    "AutoGoodsMapping": "Automatic mapping",
    "AutoMapping": "Automatic mapping",
    "BColon": "B:",
    "BCompany": "B Company",
    "BD": "BD",
    "BDColon": "BD:",
    "BDFapiao": "BD Fapiao",
    "BDIssuedDate": "BD Issued Date",
    "BDIssuedInvoice": "BD Issued Invoice",
    "BDName": "BD Name",
    "BDStatus": "BD Status",
    "BDStatusCancelled": "Cannot issue {0} because BD Status is Cancelled or Red-lettered.",
    "BDStatusUnmatched": "Cannot issue {0} because BD Status is Un-matched.",
    "BDView": "BD View",
    "BDViewPageTitleSecond": "Issued Vehicle - BD View",
    "BDViewRedLetterConfirmReason1": "Invoicing Process Error",
    "BDViewRedLetterConfirmReason2": "Invoicing Information Error",
    "BDViewRedLetterConfirmTitle": "Issue Red Letter - BD",
    "BU": "BU",
    "BackEndDuplicateInputInvoiceErrorMsg": "Found duplicate rows {rows} in database",
    "BackEndDuplicateInputInvoiceErrorType": "Duplicate input invoice info in database",
    "BackEndInputInvoiceAlreadyPassedErrorMsg": "{rows} wrong invoice;",
    "BackEndInputInvoiceAlreadyPassedErrorType": "发票信息错误",
    "BackEndLessThanDetailsTotalErrorMsg": "Tax amount or amount in rows {rows} of the input VAT details sum up to a larger value than the input VAT summary sheet",
    "BackEndLessThanDetailsTotalErrorType": "Cross check between input VAT summary and detailed amounts",
    "BackEndNotHaveTotalInvoiceErrorMsg": "Rows {rows} in input VAT details sheet is not related to the input VAT summary sheet",
    "BackEndNotHaveTotalInvoiceErrorType": "Relationship with the input VAT summary sheet",
    "BalDiff": "Balance difference",
    "BankAccount": "Bank account",
    "BankAccountCN": "银行账号",
    "BankAndAccountColon": "Bank and account number:",
    "BankName": "Bank Name",
    "BankNameColon": "Bank Name:",
    "BasicDataCheck": "Basic Data Dalidation",
    "BdChoseEvidenceTitle": "Please Choose Evidence Document:",
    "BdInputReasonTitle": "Please Input Reason:",
    "BdUserRedLetterWarningInfoInputLengthCheck": "The max length of input reason is 500.",
    "BdUserRedLetterWarningInfoInputRequired": "The input reason is required.",
    "BegBal": "Beginning balance",
    "BegBalMsg": "期初余额类型错误。",
    "BegBalType": "期初余额类型错误",
    "BegCreditBal": "Credit beginning balance",
    "BegCreditBalMsg": "贷方期初类型错误。",
    "BegCreditBalType": "贷方期初类型错误",
    "BegDebitBal": "Debit beginning balance",
    "BegDebitBalMsg": "借方期初类型错误。",
    "BegDebitBalType": "借方期初类型错误",
    "BeginYearMonthColon": "Begin Year-Month:",
    "BeginYearMonthRequire": "Please Select Begin Year Month",
    "Beijing": "Beijing",
    "BillIncome": "Issued Income",
    "Blank": "Blank",
    "BookTaxDifference": "Income Reconciliation",
    "BrandandModelNumberPlaceholder": "Please Input Brand and Model Number",
    "BrandandModelNumberRequire": "Please Input Brand and Model Number!",
    "BtnDelete": "Delect",
    "BuildinModel": "Buildin Model",
    "BuildingInstallationService": "建筑安装服务",
    "ButtonBrowser": "File...",
    "ButtonCancel": "Cancel",
    "Buyer": "Buyer",
    "BuyerACNo": "Buyer A/C No.",
    "BuyerACNoColon": "Buyer A/C No.:",
    "BuyerAddress": "Buyer Address",
    "BuyerAddressColon": "Buyer Address:",
    "BuyerCodePlaceholder": "Please Input Driver License or Organization Code",
    "BuyerName": "Buyer Name",
    "BuyerNameCN": "购方企业名称",
    "BuyerNameColon": "Buyer Name:",
    "BuyerNameSpan": "Buyer Name",
    "BuyerPhoneColon": "Buyer Phone:",
    "BuyerPhoneNo": "Buyer Phone No.",
    "BuyerTaxID": "Buyer Tax ID",
    "BuyerTaxIDColon": "Buyer Tax ID:",
    "BuyerTaxNumberCN": "购方税号",
    "CCompany": "C Company",
    "CIQNumber": "CIQ #",
    "CIT": "CIT",
    "CITFilingAnalysis": "CIT Filing Analysis",
    "CITProject": "Ent Account",
    "CNY": "CNY",
    "CabinConfig": "Cabin-Config",
    "CabinConfiguration": "Cabin configuration",
    "CabinConfigurationName": "Cabin Configuration (e.g. Seven Seat Interior)",
    "CabinConfigurationRequired": "Cabin configuration is required!",
    "CaculateBuildinModel": "Buildin Model Caculation",
    "CaculateUnbilled": "Unbilled Sales Caculation",
    "CallbackError": "Error message: {errorMsg}",
    "CancelDialogText": "Receiving all pieces of Fapiao?",
    "CancelFapiao": "Cancel Fapiao",
    "CancelGoodsMapping": "Cancel mapping",
    "CancelInvoice": "Cancel Invoice",
    "CancelInvoiceBDTitle": "Cancel Fapiao - BD",
    "CancelInvoiceGDTitle": "Cancel Fapiao - GD",
    "CancelIssuing": "Cancel Issuing",
    "CancelMapping": "Cancel mapping",
    "CancelPrintBDInvoice": "Cancel Print BD Invoice",
    "CancelPrintFapiao": "Cancel and Reprint",
    "CancelReprintInvoiceBDTitle": "Cancel and Reprint Fapiao - BD",
    "CancelReprintInvoiceGDTitle": "Cancel and Reprint Fapiao - GD",
    "CannotSelectUnholdAndHold": "Can not choose [Hold] vehicle and [Unhold] vehicle at the same time!",
    "CantFind": "Not find",
    "CapacityPlaceholder": "Please Input Capacity",
    "CapacityRequire": "Please Input Capacity!",
    "CarType": "Car Type",
    "CaseCollectionDate": "Case Collection Date",
    "CaseNumber": "Case #",
    "Category": "Category",
    "CategoryColon": "Category:",
    "CategoryName": "Category 车辆类型-自动生成",
    "CategoryRepeat": "Category has exists.",
    "CategoryRequire": "Please Input Category",
    "CellColumn": "Cell",
    "CellInfo": "Cell level info",
    "CellInfoFail": "Failed to retrieve cell level information",
    "CellValue": "Value",
    "CertificateNumberPlaceholder": "Please Input Certificate Number",
    "CertificateNumberRequire": "Please Input Certificate Number!",
    "CertificationClearning": "认证清理",
    "CertificationDateCheckErrorMsg": "的认证日期与选定区间不符",
    "CertificationDateEmptyCheckErrorType": "Verification date is empty",
    "CertificationDateFormatCheckErrorType": "Verification date format error",
    "CertificationDateFormatMsg": "的认证日期有误",
    "CertificationDateNullMsg": "的认证日期为空",
    "CertificationDateRangeCheckErrorType": "Verfication date is not in the selected period",
    "CertificationNotPass": "Verification not successful",
    "CertificationPass": "Verification passed",
    "ChangSha": "Changsha",
    "Check": "Check",
    "CheckFinanceTips": "* Please check with Finance to obtain final Pricing",
    "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!",
    "CheckResult": "Check Result",
    "ChooseManualInputReason": "Please Choose One Reason for Update",
    "ChoosePlaceholder": "-Please Select-",
    "ChoseReassignBD": "* Please chose re-assign BD:",
    "CiqNumberPlaceholder": "Please Input CIQNumber",
    "CiqNumberRequire": "Please Input CIQNumber!",
    "ClassCode": "Invoice code",
    "ClassCodeCN": "发票代码",
    "ClearAll": "Delete",
    "ClearFailed": "Error, delete failed",
    "ClearInputInvoice": "Clear imported input VAT invoice summary",
    "ClearInputInvoiceItem": "Clear imported input VAT invoice details",
    "ClearJournalEntry": "Clear imported journal entry data",
    "ClearMapFailed": "Mapping cancellation failed.",
    "ClearMapSuccess": "Mapping cancellation completed.",
    "ClearMapping": "Cancel current mapping",
    "ClearOutputInvoice": "Clear output invoices",
    "ClearSuccess": "Deleted",
    "ClearTbError": "Fail in trail balance delete and accounting data import",
    "ClearTips": "Clear all imported records, confirm?",
    "ClearTrialBalance": "Empty current TB",
    "CloseButton": "Close",
    "CodeVersion": "Product code version number",
    "CodeVersionCN": "商品编码版本号",
    "Collapse": "Collapse",
    "CollectBuildinModelResult": "Buildin Model Caculation Result Collection",
    "ColumnsMapErrorMsg": "Required field: {columns} not mapped!",
    "ColumnsMapErrorType": "Required fields check",
    "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": "You will loss your unsaved changes if you leave this page, confirm to continue",
    "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?",
    "CommissionableStore": "Commissionable Store",
    "CommonFail": "System error, please contact system administrator",
    "CompanyCode": "公司代码",
    "CompanyTaxID": "Company Tax ID",
    "CompanyVATIDTaxIDPlaceholder": "Please Input Seven-Digit Tax Identification Number",
    "CompanyVATIDTaxIDRequire": "Please Input Company VAT ID!",
    "CompareUnbilled": "Unbilled Sales Reconciliation",
    "Complete": "Complete",
    "CompleteDeclarationStatusCheck": "只有项目状态为已生成之后并且不等于已拒绝时才可以完成申报",
    "Completed": "Completed",
    "CompletedBtn": "完成",
    "Conclusion": "Conclusion",
    "Condition1": "Need to select debit and credit beginning balance at the same time",
    "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": "Debit and credit accruals need to be selected at the same time",
    "Condition7": "Need to select debit and credit ending balance at the same time",
    "ConditionDataSource": "Condition analysis data source",
    "Config": "Config",
    "Confirm": "Confirm",
    "ConfirmAll": "Confirm All and Print",
    "ConfirmCancelInvoice": "Are sure to Cancel the Invoices?",
    "ConfirmCancelMapping": "Are sure to cancel the mapping?",
    "ConfirmCheckedFinance": "Did I confirm checked with Finance?",
    "ConfirmClearCustomsInvoice": "是否确认删除海关认证清单数据?",
    "ConfirmCleartTbTitle": "Comfirm to delete trail balance sheet?",
    "ConfirmCredit": "确认数(贷方)",
    "ConfirmDebit": "确认数(借方)",
    "ConfirmDeleteVehicle": "Are you sure to delete this vehicle?",
    "ConfirmNo": "No",
    "ConfirmSelectErpImportFile": "未选择导入文件,不能导入",
    "ConfirmSelectErpImportFileTitle": "Please select file to import",
    "ConfirmTbDataToDelete": "Accounting data can be import after delete all trail balance sheet.Comfirm to delete?",
    "ConfirmToContinue": "Confirm to continue?",
    "ConfirmToMapForDiffAcctProp": "对应的企业科目与标准科目不是同一科目类型,确定要对应吗?",
    "ConfirmToMapForDiffDirection": "对应的企业科目与标准科目不是同一借贷方向,确定要对应吗?",
    "ConfirmUndoJournal": "Confirm Undo Journal?",
    "ConfirmYes": "Yes",
    "ConfirmationNumber": "Confirmation Number",
    "ContactAdmin": "请联系管理员",
    "ConverImportBtn": "Overwrite",
    "CostCenter": "成本中心",
    "CoverImportInputInvoice": "Overwrite imported input VAT invoice summary",
    "CoverImportInputInvoiceItem": "Overwrite imported input VAT invoice details",
    "CoverImportJournalEntry": "Overwrite existing journal entry data import",
    "CoverImportOutputInvoice": "Overwrite imported output invoices",
    "CoverImportTrialBalance": "Overwrite imported TB",
    "CreditAmount": "Credit amount",
    "CreditAmountConfirmCol": "最终确认数(贷方)",
    "CreditBal": "Credit accruals",
    "CreditBalDiff": "Credit balance difference",
    "CreditBalMsg": "贷方发生额类型错误。",
    "CreditBalType": "贷方发生额类型错误",
    "CreditClosingBalance": "Credit closing balance",
    "CreditOpeningBalance": "Credit opening balance",
    "CreditParseErrorMsg": "{rows}存在非法贷方金额!",
    "CreditParseErrorType": "贷方金额非法",
    "CreditReclassificationCol": "Credit recategorisation",
    "CreditReclassificationCountCol": "贷方重分类数",
    "CreditRelevantAmtCol": "Credit accrual (include audit adjustments)",
    "CreditTips": "Input recategorisation credit amount",
    "Creditor": "Credit",
    "CurrentIncomeNum": "Income of Filing Current month num.",
    "CurrentMarkupRate": "Current Mark-up Rate:",
    "CurrentMonth": "Current month",
    "CurrentMonthUnissuedRevenue": "This month un-issued revenue total",
    "CurrentMonthUnissuedTax": "This month un-issued tax amount",
    "CurrentPage": "Current Page",
    "CurrentPeriod": "Current",
    "CurrentPeriodBegCreditBal": "Current period beginning credit balance",
    "CurrentPeriodBegDebitBal": "Current period beginning debit balance",
    "CurrentPeriodEndBal": "Current period beginning balance",
    "CurrentReportTaxAmount": "This period to- report tax amount",
    "CurrentReportTaxableRevenue": "This period to-report taxable revenue",
    "CurrentTotal": "month fapiao total",
    "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": "Enterprise goods name",
    "CustomInvoiceFileCheck": "请检查上传文件格式。上传文件只能xls,xlsx文件格式",
    "CustomerCode": "Customer code",
    "CustomsAuditResult": "Verification results",
    "CustomsAuditResultError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的稽核结果",
    "CustomsCertList": "Customs verification results",
    "CustomsIssueDate": "Issuance date",
    "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": "Customs payment certificate ID",
    "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} ",
    "DCompany": "D Company",
    "Dashboard": "Dashboard",
    "DataCheckType": "Type",
    "DataCorrectnessCheck": "Data Verification",
    "DataEmpty": "The value is empty",
    "DataFilter": "Filter data",
    "DataLoadingError": "数据加载错误!",
    "DataSource": "Data Source",
    "DataSourceCountFirst": "A total of ",
    "DataSourceCountSecond": " types of data source",
    "DataSourceInfo": "Data source info",
    "DataValidation": "Data Verification",
    "Date": "Date",
    "DateWarningSearch": "前日期不能大于后日期",
    "DeatilPanelTitle": "Details of Invoice",
    "DebitAmount": "Debit amount",
    "DebitAmountConfirmCol": "最终确认数(借方)",
    "DebitBal": "Debit accruals",
    "DebitBalDiff": "Debit balance difference",
    "DebitBalMsg": "借方发生额类型错误。",
    "DebitBalType": "借方发生额类型错误",
    "DebitClosingBalance": "Debit closing balance",
    "DebitOpeningBalance": "Debit opening balance",
    "DebitParseErrorMsg": "{rows}存在非法借方金额!",
    "DebitParseErrorType": "借方金额非法",
    "DebitReclassificationCol": "Debit recategorisation",
    "DebitReclassificationCountCol": "借方重分类数",
    "DebitRelevantAmtCol": "Debit accrual (include audit adjustments) ",
    "DebitTips": "Input recategorisation debit amount",
    "Debitor": "Debit",
    "DeclarationComplete": "Complete filing",
    "DeleteDuplicateData": "Remove duplicate data",
    "DeleteEmptyWarning": "Please select data first to remove",
    "DeleteEvidence": "Delete uploaded evidence",
    "DeleteFailed": "Delete failed",
    "DeleteFailure": "删除失败",
    "DeleteFiles": "Delete files",
    "DeleteFromIssuingList": "Delete From Issuing List",
    "DeleteMeasureAlert": "Need to keep at least one index",
    "DeleteSuccess": "Delete success",
    "DeleteTbDataTip": "Confirm to remove current month's data? Once cleared it cannot be recovered",
    "DeleteTips": "Please select data needs to be removed.",
    "DeliveryStatus": "Delivery Status",
    "Details": "Details",
    "DetailsText": "Details",
    "DirectionDifferent": "Debit credit not the same",
    "DishonouredCheque": "退票",
    "Display": "Display",
    "DisplayCurrentPeriod": "仅显示当月",
    "DocumentNum": "单据号",
    "DocumentNumCN": "单据号",
    "DownLoadCsvTemplate": "CSV Template",
    "DownLoadExcelTemplate": "Excel Template",
    "DownloadFiles": "Download files",
    "DownloadOutputTemplate": "Download template",
    "DownloadTemplateFail": "Template download failed, please contact administrator.",
    "DrawerColon": "Issuer:",
    "DriverLicense": "Driver's License #/ Organization Code",
    "DriverOrganizationValidation": "Driver License and Organization Code/CompanyVATIDTaxID don't exist at the same time",
    "DuplicateCheckErrorMsg": "Duplications exist at line(s) {rows}",
    "DuplicateCheckErrorType": "Duplicate invoice info detected",
    "DuplicateDataCheck": "Duplicated Data",
    "DuplicateInDBErrorMsg": "{rows}在系统中已存在!",
    "DuplicateInDBErrorType": "Duplicated import",
    "DuplicateInFileErrorMsg": "{rows}在导入文件中重复!",
    "DuplicateInFileErrorType": "Exsits duplicated data",
    "DuplicateNum": "Duplicated Number",
    "DuplicateOnly": "Duplicate Only",
    "DuplicatedInformation": "Duplicated Salesforce Data Detected",
    "ECompany": "E Company",
    "ENCancel": "Cancel",
    "ENConfirm": "Confirm",
    "EditFapiaoDetails": "Batch Invoicing",
    "EditFapiaoDetailsTitle": "Vehicle Invoicing / Batch Invoicing",
    "EditMapping": "Edit mapping",
    "EffectiveDateFormatCheckInfo": "The Effective Date formate is not correct.",
    "EffectiveDateSpellCheck": "Value must be a valid date.",
    "EffectiveDateTimeCheckInfo": "The effective date can not earlier than today.",
    "ElecInfo": "电子信息",
    "EmployeeBenefit": "员工福利",
    "EmptyFieldErrorMsg": "{rows} exists empty item!",
    "EmptyFieldErrorType": "Empty Check",
    "EmptyFileContent": "文件内容为空,请选择有内容的文件",
    "EndBal": "Ending balance",
    "EndBalMsg": "期末余额类型错误。",
    "EndBalType": "期末余额类型错误",
    "EndCreditBal": "Credit ending balance",
    "EndCreditBalMsg": "贷方期末类型错误。",
    "EndCreditBalType": "贷方期末类型错误",
    "EndDebitBal": "Debit ending balance",
    "EndDebitBalMsg": "借方期末类型错误。",
    "EndDebitBalType": "借方期末类型错误",
    "EndYearMonthColon": "End Year-Month:",
    "EndYearMonthValidateMsg": "Please Select Validate End Year Month",
    "EntempriseAccount": "Enterprise account",
    "EnterPricingData": "Enter new Pricing data",
    "EnterpriceAccountImportDataFormatError": "Wrong File Format",
    "EnterpriseSubjectCodeCol": "Enterprise account code",
    "EnterpriseSubjectNameCol": "Enterprise account name",
    "Entity": "Entity",
    "EntityColon": "Entity:",
    "EntityDetail": "Entity Detail",
    "EntityName": "Entity Name",
    "EntryComparison": "Entry Comparison",
    "Enum_Accounting": "Booked",
    "Enum_Billed": "Issued",
    "Enum_DisplayIncoice": "页面显示发票信息",
    "Enum_DisplayVoucher": "页面显示凭证信息",
    "Enum_NotAccounting": "Not Journalized",
    "Enum_PartAccounting": "Partially Booked",
    "Enum_PartBilled": "Partial Issued",
    "Enum_UnBilled": "Not Issued",
    "EprConfirmImportData": "该项目状态为: {status},是否确认{importTypeStr}数据?",
    "EprConfirmImportDataTitle": "Confirm to import data?",
    "ErpCheckTypeId": "Accounting data type ID",
    "ErpDetailWarning": "验证正确,没有错误详细信息",
    "ErpDownloadFileTitle": "Download import template, and fill in data",
    "ErpFileUploadLimits": "File should not bigger than:",
    "ErpImportFileTitle": "Import data source file",
    "ErpImportTitle": "Accounting Data",
    "ErpToolTips": "Notice:1. csv file name should be:Balance_*.csv,Voucher_*.csv; 2.Use Tab to divide data;3.Press Ctrl+click file name to add more",
    "ErpUploadFileExtensionCheck": "File format should be csv,xls or xlsx",
    "ErrorCount": "Count",
    "ErrorDetail": "Error details",
    "ErrorDetails": "Error details",
    "ErrorFileMsg": ".EXE文件不支持",
    "ErrorFileType": "文件类型错误",
    "ErrorResult": "Error results",
    "EtsSubjectNameCol": "Map enterprise account",
    "EvidenceDocumentRequired": "Please chose evidence document.",
    "EvidenceFilesRequired": "Please Upload Evidence Files.",
    "EvidenceTab": "Evidence",
    "Expand": "Expand",
    "ExportBtn": "Export",
    "ExportExcel": "Export to Excel",
    "FCompany": "F Company",
    "FaceTaxAmount": "票面金额(含税)",
    "FaceTaxAmountColon": "Subtotal including tax:",
    "FailureTitle": "失败!",
    "FaipiaoCondition": "Faipiao Condition",
    "FakeInvoice": "Fake invoice",
    "FapiaoByManual": "Fapiao By Manual",
    "FapiaoCode": "Fapiao Code",
    "FapiaoKeywords": "Fapiao Keywords",
    "FapiaoKeywordsColon": "Fapiao Keywords:",
    "FapiaoNumber": "Fapiao Number",
    "FapiaoQuotaSettings": "Fapiao Quota Settings",
    "FileName": "File Name: ",
    "FillBack": "Fill Back",
    "FillBackAmount": "Fill Back Amount",
    "FillingCurrentMonth": "Filing Current month num.",
    "Filter": "Filter:",
    "FilterByreadytoissue": "Filter by ready to issue",
    "FilterCriteriaTags": "Filter results",
    "FilterMapStatus": "Filter by mapping status",
    "FinalAmount": "Final Amount",
    "FinalAmountEmpty": "Please make sure final amount is not empty.",
    "FinalAmountRequired": "Final amount is required.",
    "FinalAmountShouldBeNumber": "Final amount should be a number.",
    "FinalCredit": "最终确认数(贷方)",
    "FinalDebit": "最终确认数(借方)",
    "FinancePartner": "Finance Partner",
    "FinancialInsuranceService": "金融保险服务",
    "FinancialReturn": "Financial statement",
    "FiveSeatInterior": "五座座椅布局",
    "FixedAssetsMovable": "固定资产-动产",
    "FixedAssetsNonmoveable": "固定资产-不动产",
    "Fold": "Fold",
    "ForceTaxReason": "强制应税原因",
    "FreightTransport": "Transportation invoice",
    "GDBDDetailTitle": "View GD-BD Invoice Details",
    "GDBDRedLetterConfirmInfo": "Please confirm the following information to be sent in Email to the approver group:",
    "GDBDRedLetterConfirmTitle": "Redletter Application(GD-BD)",
    "GDBDStatus": "GD-BD Status",
    "GDCost": "GD-cost",
    "GDOutputTaxAmount": "GD output tax amount",
    "GDPaperInvoiceInventory": "GD paper invoice inventory",
    "GDRevenue": "GD-revenue",
    "GDStatus": "GD Status",
    "GDStatusNotReady": "Cannot issue {0} because GD Status is not ready to issue.",
    "GDVAT": "GD-VAT",
    "GDView": "GD View",
    "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",
    "GeneralCarTaxAmount": "Fapiao general tax amount",
    "GeneralIndustry": "General",
    "GenerateBalanceSheet": "Balance sheet generated",
    "GenerateFinanceReport": "Finance Report Generation",
    "GenerateProfitSheet": "Profit loss statement generated",
    "GenerateReport": "Report Generation",
    "GenerateStdTb": "Standard Trail Balance Sheet Generation",
    "GetNotVerifyInvoice": "获取未认证发票",
    "GetVoucherDetailsFail": "Failed to obatain voucher information",
    "Goods": "Goods",
    "GoodsAndProcessingRepairAndRepairServices": "货物及加工修理修配劳务",
    "GovernmentClassificationPlaceholder": "Please Input Government Classification",
    "GovernmentClassificationRequire": "Please Input Government classification!",
    "GrandTotal": "Total Price with Tax:",
    "Group": "Group",
    "HandInputValue": "Manual input value",
    "HandleMapping": "Manual mapping",
    "HasChooseItemCount": "Total selected",
    "HasNotMatchMonth": "There are items already not at the current month:",
    "HasNotMatchStatus": "It's not allow cancel these invoices which status is not issued.",
    "Help": "Help",
    "HideAllZeroRecords": "Hide accounts with no data",
    "HideValidation": "Hide Incorrect Data",
    "History": "History",
    "HistoryPeriod": "Previous",
    "HoldVechicle": "Hold Vechicle",
    "HoldedStatus": "On Hold",
    "Icon": " ",
    "ImagePic": "Validation Result",
    "ImmovablePropertyLeasing": "不动产租赁",
    "Import": "Import",
    "ImportBtn": "Import",
    "ImportCertificate": "Import Certificate #",
    "ImportCertificateNumberPlaceholder": "Please Input Import Certificate Number",
    "ImportCertificateNumberRequire": "Please Input Import Certificate Number!",
    "ImportErpDataFail": "Data import failed:",
    "ImportErpDataSuccess": "Data import success, start processing data",
    "ImportErrorMsg": "{NumberOfError} error(s), please fix them and then click the refresh button to check again",
    "ImportErrorPopUpErrorCountCol": "错误数量",
    "ImportErrorPopUpErrorDescCol": "错误描述",
    "ImportErrorPopUpErrorDetail": "错误详情",
    "ImportErrorPopUpErrorInfoCol": "错误信息",
    "ImportErrorPopUpErrorTypeCol": "Error type",
    "ImportErrorPopUpNoCol": "Index",
    "ImportErrorPopUpTitle": "导入过程中发现以下错误,导入即将终止,请修正后重新导入",
    "ImportEvidence": "Upload evidence",
    "ImportFail": "Import failed",
    "ImportFileInvalidType": "Invalid file type, please check",
    "ImportInputInvoice": "Import input VAT invoice summary",
    "ImportInputInvoiceItem": "Import input VAT invoice details",
    "ImportJournalEntry": "Import journal entry",
    "ImportOutputInvoice": "Import output invoices",
    "ImportShipmentList": "Import Shipment List",
    "ImportShipmentListGd": "Import Shipment List - GD",
    "ImportShipmentTitle": "Import Shipment List - GD",
    "ImportSuccess": "Import success",
    "ImportTrialBalance": "Import TB",
    "ImportTypeTip": "Clear all imported financial data for this period, proceed?",
    "Import_AccountMapping": "Account mapping",
    "Import_AuditAdjust": "Audit adjustments",
    "Import_CalculateData": "Process data",
    "Import_CustomInvoice": "Customs invoice import",
    "Import_Erpdata": "Import ERP data",
    "Import_GoodsMapping": "Goods name mapping",
    "Import_InputInvoice": "Input invoice import",
    "Import_InvoiceMapping": "Import invoice mapping",
    "Import_JournalEntry": "Import journal entry",
    "Import_OutputInvoice": "Output invoice import",
    "Import_TrialBalance": "Import TB",
    "Import_UnbilledInvoice": "Sales without invoice",
    "Import_VoucherMapping": "Import voucher mapping",
    "Importing": "Processing",
    "Income": "Income",
    "IncomeAXReport": "Income - AX Report",
    "IncomeDataSource": "Input data source",
    "IncomeDetailDataSource": "Input details data source",
    "IncomeInvoiceDetail": "Input invoice details",
    "IncomeInvoiceTitle": "Input invoices",
    "IncomeInvoiceTotal": "Input invoice total",
    "IndexAnalysis": "Index Analysis",
    "IndexConfig": "Configuration",
    "InputInvoiceClearTips": "Input VAT details and summary for current month will be cleared?",
    "InputInvoiceCoverImportTips": " If overwrite the summary sheet, the input VAT details sheet will also be cleared?",
    "InputInvoiceItemClearTips": "Input VAT details sheet for current month will be cleared?",
    "InputPlaceholder": "Please Input",
    "InterCompany": "Inter-Company",
    "InvocieType": "Invoice Type",
    "Invoice": "Invoice",
    "InvoiceCaseNo": "Invoice Case No.",
    "InvoiceCaseNum": "Invoice Case Number",
    "InvoiceCaseNumber": "Invoice Case Number:",
    "InvoiceCaseNumberText": "Invoice Case Number",
    "InvoiceClaim": "报销",
    "InvoiceCode": "Invoice Code",
    "InvoiceCodeColon": "Invoice Code:",
    "InvoiceDate": "Issuance date",
    "InvoiceDateCN": "开票日期",
    "InvoiceDateColon": "Issuance date:",
    "InvoiceDateEmptyCheckErrorType": "Issuance date is empty",
    "InvoiceDateErrorMsg": "的开票日期有误",
    "InvoiceDateErrorType": "Issuance date format error",
    "InvoiceDateNullMsg": "的开票日期为空",
    "InvoiceDateQueryError": "Time range incorrect, please re-enter",
    "InvoiceDateRangeCheckErrorMsg": "的开票日期与选定期间不符",
    "InvoiceDateRangeCheckErrorType": "Issuance date is not in the selected period",
    "InvoiceDisplay": "Fapiao Slide",
    "InvoiceElectronicTicket": "电子票",
    "InvoiceEntity": "发票实体",
    "InvoiceFPDM": "Invoice code",
    "InvoiceFPDMQuery": "Invoice code: ",
    "InvoiceFPFS": "Invoice quantity",
    "InvoiceFPHM": "Invoice number",
    "InvoiceFPHMColon": "Invoice number:",
    "InvoiceFPHMQuery": "Invoice number: ",
    "InvoiceFPLX": "Invoice type",
    "InvoiceFPLXQuery": "Invoice type: ",
    "InvoiceGHFSH": "Seller Tax ID",
    "InvoiceGHFSHQuery": "Seller tax ID: ",
    "InvoiceHWMC": "Goods name",
    "InvoiceHasAddRecord": "已补录",
    "InvoiceHasExpired": "已失效",
    "InvoiceHasMatch": "已匹配",
    "InvoiceHasRefund": "已退票",
    "InvoiceHasUpload": "已上传",
    "InvoiceHasVerify": "已认证",
    "InvoiceIdentifySuccess": "识别成功",
    "InvoiceInfoDetailTab": "Invoice details",
    "InvoiceInfoEmptyCheckErrorMsg": "的发票代码或发票号码或发票类型为空",
    "InvoiceInfoEmptyCheckErrorType": "Invoice code, invoice number or invoice type is empty",
    "InvoiceInfoTotalTab": "Invoice info summary",
    "InvoiceInputTransferOut": "进项转出",
    "InvoiceItemAmount": "Details total amount",
    "InvoiceItemInfoEmptyCheckErrorMsg": "的发票代码或发票号码为空",
    "InvoiceItemInfoEmptyCheckErrorType": "Invoice item detail is empty",
    "InvoiceItemTaxAmount": "Details total tax amount",
    "InvoiceJE": "Amount",
    "InvoiceJEError": " 第{rowIndex}行,请确认海关缴款书号: {rows} 的金额",
    "InvoiceJEQuery": "Amount: ",
    "InvoiceKPRQ": "Issuance date",
    "InvoiceManualVerify": "手动认证",
    "InvoiceModeMobileDevice": "扫描枪上传",
    "InvoiceModePDF": "上传纸质发票",
    "InvoiceModeScan": "扫描上传(PDF)",
    "InvoiceModeWay": "上传方式",
    "InvoiceNo": "Invoice No.",
    "InvoiceNoColon": "Invoice No.:",
    "InvoiceNonRawMaterialPurchase": "非原料集中采购",
    "InvoiceNumber": "Invoice number",
    "InvoiceNumberCN": "发票号码",
    "InvoiceNumberColon": "Invoice number",
    "InvoicePackage": "Forged invoice",
    "InvoicePaperTicket": "纸票",
    "InvoicePendingMatch": "待匹配",
    "InvoiceQJ": "Accounting period",
    "InvoiceRZJG": "Verification results",
    "InvoiceRZJGQuery": "Verification result: ",
    "InvoiceRZRQ": "Verfication date",
    "InvoiceRZRQQuery": "Verification date: ",
    "InvoiceRawMaterialPurchase": "原料采购",
    "InvoiceSE": "Tax amount",
    "InvoiceSEError": "第{rowIndex}行,请确认海关缴款书号: {rows} 的税额信息",
    "InvoiceSEQuery": "Tax amount: ",
    "InvoiceSL": "Tax rate",
    "InvoiceSource": "发票来源",
    "InvoiceStampIncorrect": "Invoice chop incorrect",
    "InvoiceStatus": "发票状态",
    "InvoiceTotalAmount": "Total amount",
    "InvoiceTotalTaxAmount": "Total tax amount",
    "InvoiceType": "Invoice type",
    "InvoiceTypeCN": "发票类别",
    "InvoiceTypeEmptyCheckErrorType": "Invoice type is empty",
    "InvoiceTypeErrorMsg": "的发票类型错误",
    "InvoiceTypeErrorType": "Invoice type error",
    "InvoiceUnableVerify": "无法认证",
    "InvoiceUnrecognize": "无法识别",
    "InvoiceVerifyFailure": "验真失败",
    "IsComfirmToSubmitReport": "是否确认提交报表审核?",
    "IsComfirmToWithdrawSubmitReport": "是否确认撤销报表提交?",
    "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": "是否确定审核通过?",
    "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": "是否确认拒绝审核?",
    "IsConfirmToRejectReportTitle": "是否确定拒绝审核?",
    "IsConfirmToSubmitReportTitle": "是否确定提交报表审核?",
    "IsConfirmToWithdrawSubmitReportTitle": "是否确定撤销提交报表审核?",
    "IsConfirmUndoMap": "系统已到达{status}状态,是否确认撤销对应?",
    "IsConfirmVoucherReClassify": "系统已到达{status}状态,是否确认保存凭证重分类?",
    "IsDelete": "是否确定删除?",
    "IsIncludedInTaxAmount": "是否计入进项税额",
    "IsMarketingCar": "If is Marketing Car",
    "IssuanceDate": "Issuance Date",
    "IssuanceDateColon": "Issuance Date:",
    "IssuanceSpecialVATFapiao": "Issuance of GD-BD Special VAT Fapiao",
    "IssuaranceTypeColon": "Issuarance Type:",
    "IssueGdBd": "Issue GD-BD",
    "IssueNumber": "Issue Number",
    "IssuePrint": "Issue and Print",
    "IssueReminder": "Issue Reminder",
    "IssueReminderColon": "Issue Reminder:",
    "IssueWarning": "Issue Warning",
    "IssuedDate": "Issued Date",
    "IssuedInvoiceSpecial": "Issued Special VAT Invoice List",
    "IssuedInvoicelist": "Issued Vehicle List",
    "IssuedNotRecorded": "invoiced - recording",
    "IssuedPeriod": "Issued Period",
    "IssuedPeriodColon": "Issued Period:",
    "IssuedTo": "Issued to ",
    "IssuedVehicleListGd": "Issued Vehicle List - GD View",
    "IssuingDate": "Issuing Date",
    "IssuingEntity": "Issuing Entity:",
    "IssuranceType": "Issuance Type",
    "Item": "Item",
    "ItemIDParseErrorMsg": "{rows}存在非法分录号值!",
    "ItemIDParseErrorType": "分录号值非法",
    "ItemName": "Item Name",
    "JETaxRate": "JE-Tax Rate",
    "JournalCompare": "Journal Compare",
    "JournalDFJE": "Credit amount",
    "JournalEntries": "Journal Entries",
    "JournalEntriesCondition": "Journal Entries Condition",
    "JournalEntryAccountCodeTooLongErrorMsg": "科目代码不能超过50个字符!",
    "JournalEntryAccountCodeTooLongErrorType": "科目代码过长",
    "JournalEntryAcctCodeEmptyErrorMsg": "Account code cannot be empty!",
    "JournalEntryAcctCodeEmptyErrorType": "Account code is empty",
    "JournalEntryAmountErrorMsg": "{rows}借方金额或贷方金额格式错误!",
    "JournalEntryAmountErrorType": "Amount format error",
    "JournalEntryClearTips": "All the imported journal entry will be cleared, confirm?",
    "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": "Date format error",
    "JournalEntryDuplicateErrorMsg": "Duplicated voucher found in the imported files!",
    "JournalEntryDuplicateErrorType": "Duplicate data check",
    "JournalEntryGroupEmptyErrorMsg": "Voucher group cannot be empty!",
    "JournalEntryGroupEmptyErrorType": "Voucher group is empty ",
    "JournalEntryGroupTooLongErrorMsg": "凭证类型不能超过50个字符!",
    "JournalEntryGroupTooLongErrorType": "凭证类型过长",
    "JournalEntryImportErrorERPDataImportedAlready": "Financial data has been imported, cannot import trial balance again.",
    "JournalEntryImportErrorNotImportTBData": "Trial balance has not been imported, cannot import journal entry!",
    "JournalEntryItemIDEmptyErrorMsg": "Voucher item ID cannot be empty!",
    "JournalEntryItemIDEmptyErrorType": "Voucher item ID is empty",
    "JournalEntryItemIDFormatErrorType": "Voucher item ID format error",
    "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": "Accounting period error",
    "JournalEntryPeriodFormatErrorType": "Accounting period data format error",
    "JournalEntrySummaryTooLongErrorMsg": "摘要不能超过200个字符!",
    "JournalEntrySummaryTooLongErrorType": "摘要过长",
    "JournalEntryTitle": "Journal Entry",
    "JournalEntryVIDEmptyErrorMsg": "Voucher ID cannot be empty!",
    "JournalEntryVIDEmptyErrorType": "Voucher ID is empty",
    "JournalEntryVIDTooLongErrorMsg": "凭证号不能超过50个字符!",
    "JournalEntryVIDTooLongErrorType": "Voucher ID is too long",
    "JournalEntryVoucherDateEmptyErrorType": "Voucher date is empty",
    "JournalFLCount": "Voucher item quantity",
    "JournalFLH": "Journal ID",
    "JournalJFJE": "Debit amount",
    "JournalKHDM": "Customer ID",
    "JournalKMDM": "Account code",
    "JournalKeywords": "Journal Keywords",
    "JournalKeywordsColon": "Journal Keywords:",
    "JournalPZCount": "Journal entry quantity",
    "JournalPZH": "Voucher ID",
    "JournalPZLX": "Voucher type",
    "JournalPZRQ": "Voucher date",
    "JournalQJ": "Period",
    "JournalZY": "Description",
    "JumpTo": "Jump To",
    "KeyData": "Key data values:",
    "LastModifiedBy": "Last Modified By",
    "LastModifiedDate": "Last Modified Date",
    "LastMonth": "Last month",
    "LastNodeIsNotFinished": "Last node hasn't finish",
    "LastPeriodEndBal": "Last period closing balance",
    "LastPeriodEndCreditBal": "Last period credit closing balance",
    "LastPeriodEndDebitBal": "Last period debit closing balance",
    "LastReportTotal": "Last period reported tax amount total",
    "LastUpdateTimeColon": "Last update time:",
    "LengthNotEqual": "The value length is not equal",
    "LimitKeyWords": "Keywords Limit 5!",
    "LineNum": "Line number",
    "LinkChoice": "Link Choice",
    "LoadFail": "Load fail, please try again later.",
    "Logtitle": "Log-",
    "MakeAndModel": "Make and Model",
    "MakeAndModelName": "Make and Model 车辆型号 (e.g. XXX乘用车 XP100D)",
    "MakeAndModelRequired": "Make and Model is required!",
    "MakeandModelMappingRelationship": "Make and Model Mapping Relationship",
    "ManageDataSuccess": "Data process success",
    "ManualInput": "Manual Input",
    "ManualInputDataSource": "Manual input data source",
    "ManualInputFail": "Manual input saved failed",
    "ManualInputReason1": "Vehicle routing list amount calculation error (manual input)",
    "ManualInputReason2": "Taxable Subtotal not updated (need manual refresh before issuance)",
    "ManualInputReason3": "Gross Margin maintenance error (use vehicle routing list amount)",
    "ManualInputReason4": "Other special reasons (manual input)",
    "ManualInputSuccess": "Manual input saved successful",
    "ManualReason": "Reason for Manual Issuing:",
    "ManualReasonRequire": "Please choose Manual Issusing reason.",
    "ManualReclassification": "Manual remapping",
    "ManufacturerName": "Manufacturer:",
    "Mapped": "Mapped",
    "MappingConfiguration": "Mapping Configuration",
    "MappingResult": "Mapping results",
    "MarkUpEffectiveDateRequire": "Effective Date is required.",
    "MarkUpRateRequire": "Mark-up Rate is required.",
    "MarkupRatioInputFormatCheckInfo": "Mark-up rate must between 0 and 100.",
    "MarkupRatioRequired": "The two options above is required!",
    "MarkupRatioSettingsTitle": "Mark-up Rate Settings",
    "MaxConditionDataSource": "条件判断数据源(取其大)",
    "MaximumValue": "Maximum Value",
    "MaximumValueFormatCheckInfo": "Maximum value format is not correct.",
    "MaximumValueLengthCheckInfo": "Maximum value should less than 1,000,000,000.00.",
    "MaximumValueRequired": "Maximum value is required!",
    "Memo": "Remark",
    "MinConditionDataSource": "条件判断数据源(取其小)",
    "ModelAnalysis": "Model Analysis",
    "ModelAnalysisResult": "Model Analysis Results",
    "ModelAnalysisResults": "Model Analysis Results",
    "ModelByJournal": "By Journal",
    "ModelByVoucher": "By Voucher",
    "ModelCollection": "Model Collection",
    "ModelDisplay": "Model Display",
    "ModelFeature": "Model Feature",
    "ModelIssue": "Model Issue",
    "ModelJournalCount": "Journal",
    "ModelMappingExistsAlready": "Model mapping with the same series and cabin exists already!",
    "ModelMappingNotExist": "Model mapping does not exist!",
    "ModelName": "Model Name",
    "ModelPeriod": "Period",
    "ModelSeries": "Model Series",
    "ModelSeriesG": "Model-Series",
    "ModelSeriesName": "Model-Series Name (e.g. Model X P100DL)",
    "ModelSeriesRequired": "Model series is required!",
    "ModelType": "Model Type",
    "ModelVoucherCount": "Voucher",
    "Model_ColCalculatedValue": "Calculated Value",
    "Model_ColCompanyAccount": "Company Account",
    "Model_ColCreditAcctualAmount": "Credit Acctual Amount",
    "Model_ColCreditRelatedAmount": "Credit Related Amount",
    "Model_ColDebitAcctualAmount": "Debit Acctual Amount",
    "Model_ColDebitRelatedAmount": "Debit Related Amount",
    "Model_ColFilterIssue": "Filter Issue",
    "Model_ColModelDescription": "Model Description",
    "Model_ColMonthlyWarningValue": "Monthly Warning Value",
    "Model_ColNO": "No.",
    "Model_ColStandardAccount": "Standard Account",
    "Model_ColStatus": "Status",
    "Model_ColVoucherDate": "Voucher Date",
    "Model_ColVoucherNumber": "Voucher Number",
    "Model_ColVoucherNumberCount": "Voucher Number",
    "Model_ColVoucherSummary": "Voucher Text",
    "Model_ColYearWarningValue": "Year Warning Value",
    "Modify": "Modify",
    "MonthDimension": "Month",
    "MonthlyTotal": "Monthly Total",
    "MoreCondition": "More",
    "MotorNumber": "Motor Number",
    "MotorNumberPlaceholder": "Please Input Motor Number",
    "MotorNumberRequire": "Please Input Motor Number!",
    "MotorVehicle": "Vehicle sales invoice",
    "MyTrialBalanceTitle": "Trial balance",
    "NameColon": "Name:",
    "No": "No",
    "NoAccountCode": "没有选择科目代码。",
    "NoCurrentPeriodData": "There is no data for current selected month.",
    "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": "No Data",
    "NoDataAvailable": "No data",
    "NoDataGenerate": "It still no data generate.",
    "NoGroupExist": "No group exist",
    "NoInvoiceSE": "必选字段: 税金 没有勾选,请确认",
    "NoJournalCannotJoin": "No Journal Cannot Join.",
    "NoPeriod": "No period selected, default to import all data, confirm?",
    "NoSearchContent": "No Mapping data.",
    "Normal": "General invoice",
    "NormalOrmatched": "Normal + matched",
    "NormalStatus": "Normal",
    "NotAllowDataProcess": "Need to submit account mapping before processing data",
    "NotAllowSubmitAccountMap": "Need to import data before submitting account mapping",
    "NotAvaliable": "N/A",
    "NotBegin": "Not started",
    "NotDecimal": "The value is not amount",
    "NotInputTheQueryConditions": "未输入查询条件!",
    "NotLetterAndNumber": "The value is not 0-9,a-z,A-Z",
    "NotMappedEnterpriseAccountCountTips": "Number of un-mapped accounts:",
    "NotMappingCondition": "选择的记录中有@不符合条件,请排除后再进行操作",
    "NotNumber": "The value is not number",
    "NullSpan": "NULL",
    "NullValue": "Empty",
    "Num": "Number",
    "NumOutRangeErrorType": "数据范围错误",
    "NumOverLengthMsg": "超出范围(-1万亿 至 +1万亿)",
    "OccupiedInformation": "Issued by Another BD",
    "Officer": "Officer",
    "OnGoing": "In progress",
    "OnlyInvoiceItemCheckErrorMsg": "Please import input VAT summary sheet first",
    "OnlyInvoiceItemCheckErrorType": "Import input VAT item details sheet",
    "OnlyUnholdMySelf": "Please choose at least one record holded by myself",
    "Operate": "User action",
    "Operation": "操作",
    "OperationLogApproveContent": "第{level}级审核",
    "OperationLogApproveUpdateStauts": "已审核第{level}级",
    "OrderAmount": "订单金额",
    "OrderBy": "Order by",
    "OrderByFileType": "按文件类型",
    "OrderByPeriod": "按月份",
    "OrderIdentifier": "订单识别码",
    "OrderyByFileName": "按文件名",
    "OrderyByName": "By name",
    "OrderyByServiceType": "By service type",
    "OrderyByStatus": "By status",
    "OrderyByYear": "By year",
    "Organise": "Organise",
    "OrganizationCodeCompanyVATIDTaxIDValid": "Organization Code and CompanyVATIDTaxID should be equal or empty",
    "OrganizationsHasDirtyData": "We have identified data updates, need to recalculate model analysis data?",
    "OrginalbeforeIntercompany": "Orginal before Intercompany",
    "Other": "其他",
    "OtherBDColon": "Other BD:",
    "OtherReason": "Other reasons",
    "OtherTax": "Others",
    "OutOfAmount": "每次最多只能上传5个文件",
    "OutOfAmountType": "文件数量错误",
    "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": "Output VAT invoice total count",
    "OutputInvoiceDataSource": "Output details data source",
    "OutputInvoiceErrorMsg": "的发票号码,发票代码或发票类别为空",
    "OutputInvoiceErrorType": "Invoice number, invoice code, or invoice type is empty",
    "OutputInvoiceManagement": "Output Invoice Management",
    "OutputInvoiceTab": "Invoice",
    "OutputInvoiceTitle": "Output VAT invoices",
    "OutputInvoiceTypeErrorMsg": "发票类别错误",
    "OutputInvoiceTypeErrorType": "发票类别错误 ",
    "OutputModelResult": "Export",
    "OutputReconciliation": "Output Reconciliation",
    "OutputReconciliationConfiguration": "Output Reconciliation Configuration",
    "OutputReconciliationOverview": "Output  Reconciliation Overview",
    "OutputReconciliationRule": "Output Reconciliation Rule",
    "OutputStringLengthMsg": "的长度超过50",
    "OutputStringLengthMsg_200": "的长度超过200",
    "OutputStringLengthType": "数据长度错误",
    "OutputTempError": "Please use the standard template for data import.",
    "OverLengthErrorMsg": "{rows}存在字段长度超过最大长度限制!",
    "OverLengthFieldErrorType": "字段长度检查",
    "OvertimeReminder": "Overtime Reminder",
    "PIndustry": "Industry",
    "Page": "Page",
    "PagingFirstPage": "首页",
    "PagingLastPage": "最后一页",
    "PagingNextPage": "下一页",
    "PagingPreviousPage": "上一页",
    "PaperInvoiceRunningOut": "Paper invoices are running out, please add more.",
    "Password": "Password",
    "Period": "Period",
    "PeriodColon": "Period:",
    "PeriodDifferenceTip": "Only import current month's data?",
    "PeriodErrorMag": "期间类型错误。",
    "PeriodErrorType": "期间类型错误 ",
    "PeriodId": "Accounting period",
    "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",
    "PgiWeek": "PGI week",
    "PhoneNum": "Address and phone number",
    "PhoneNumCN": "地址电话",
    "PhysicalAndCommercialLeasing": "有形动产租赁",
    "PicInfo": "图像信息",
    "PleaseContactAdministrator": "发生异常,请联系管理员!",
    "PleaseInputAcceptNO": "请输入收货单号",
    "PleaseInputInvoiceNumber": "请输入发票号码",
    "PleaseInputOrderIdentifierTips": "请输入订单识别号",
    "PleaseInputPrice": "Please input price",
    "PleaseInputVendorNameTips": "请输入供应商名称",
    "PleaseInputVoucherNO": "请输入凭证单号",
    "PleaseSelect": "请选择...",
    "PleaseSelectColumn": "Please select column name",
    "PleaseSelectFileFirst": "Please choose at lease one file!",
    "PostedBy": "Posted by",
    "Postedby": "Posted by:",
    "PostingPeriod": "Posting Period",
    "PreVoucherNumber": "Pre-Voucher Number",
    "PreVoucherNumberColon": "Pre-Voucher Number:",
    "PrevUninvoiceIncome": "Prev. un-invoiced income ",
    "Preview": "Preview",
    "PriceCheck": "Price Check",
    "PriceUnmatched": "Price Unmatched",
    "PrintInvoiceProgress": "Invoice Print Progress",
    "ProcessData": "Data Process",
    "Processing": "Processing",
    "ProducingPlacePlaceholder": "Please Input Country of manufacturing",
    "ProducingPlaceRequire": "Please Input Country of manufacturing!",
    "ProductAndService": "Goods or service name:",
    "ProductName": "Product name",
    "ProductNameCN": "商品名称",
    "ProductStandar": "Specification",
    "ProductStandarCN": "规格",
    "ProductionType": "商品种类",
    "ProejctStatusCompleted": "Completed",
    "ProhibitInformation": "Issued by GD to another BD and not red letter",
    "Project": "Project or entity name:",
    "ProjectCompanyCol": "Entity",
    "ProjectNameCol": "Project name",
    "ProjectResultMsg": "{ProjectNum} results",
    "ProjectServiceCol": "Service",
    "ProjectStatus": "Project status",
    "ProjectStatusAcccountMapSubmitted": "Mapping completed",
    "ProjectStatusGenerated": "Filing form generated",
    "ProjectStatusImported": "Imported",
    "ProjectStatusReportApproved": "Approved",
    "ProjectStatusReportRejected": "Rejected",
    "ProjectStatusReportSubmitted": "Submitted for approval",
    "ProjectStatusStarted": "Started",
    "ProjectStatusTitle": "Project entity status:",
    "ProjectStatusUnStarted": "Not started",
    "ProjectYearCol": "Year",
    "PromotionalProducts": "促销品",
    "PurchaseDate": "采购日期",
    "PurchaseOrderNO": "采购订单号",
    "PurchaserTaxNo": "Purchaser Tax No.",
    "PurchaserTesla": "Purchaser",
    "PurchaserTeslaColon": "Purchaser Tesla:",
    "Quantity": "Quantity",
    "QuantityCN": "数量",
    "QuantityOverLengthMsg": "超出范围(1-9999)",
    "Query": "Query",
    "QuotaSettingsTitle": "Fapiao Quota Settings",
    "RatePercentSeventeen": "Rate. 17%",
    "RatePercentSix": "Rate. 6%",
    "RawMaterial": "原料",
    "ReadyToIssue": "Ready to Issue",
    "Reason": "Reason",
    "ReasonRequire": "Please choose update reason.",
    "ReasonRequired": "Reason is required.",
    "Reassign": "Re-assign",
    "ReceiverColon": "Payment receiver:",
    "ReclassificationItem": "Recategorisation details",
    "ReclassificationName": "Recategorisation name",
    "ReclassificationNameCol": "New category name (remapped)",
    "ReclassificationNameTips": "Define recategorisation name",
    "ReconciliationConfig": "Reconciliation Config",
    "RecordCount": "Records",
    "RecordedNotIssued": "recorded - invoicing",
    "RedLetter": "Red Letter",
    "RedLetterConfirmText": "Sure to issue red letter invoice?",
    "RedLetterConfirmTitle": "Issue Red Letter - GD",
    "RedLettered": "Red-lettered",
    "Refresh": "Refresh",
    "RefreshFail": "refresh fail, please try again later.",
    "RefreshForms": "Refresh Forms",
    "RefreshInputInvoiceItemValidationData": "Refresh input VAT invoice details validation results",
    "RefreshInputInvoiceValidationData": "Refresh results for input VAT invoice cross check",
    "RefreshSuccess": "Refresh completed",
    "RefreshTbFail": "Data refresh failed, please reload page",
    "RefreshValidationData": "Refresh validation results",
    "RefundReasonColon": "Invoice reject reason: ",
    "RegistrationLocalName": "Registration local name",
    "RegistrationLocalNamePlaceholder": "Please Input Registration Local Name",
    "RegistrationLocalNameRequire": "Please Input Registration Local Name!",
    "Reidentification": "重新识别",
    "RejectReportStatusCheck": "只有提交审核后才可以拒绝审核",
    "RelatePO": "关联PO",
    "RelatedAttach": "Related attachments",
    "RelatedAttachmentCol": "Related attachments",
    "RelatedVoucherCol": "Related vouchers",
    "Remark": "Remark",
    "RemarkColon": "Remarks:",
    "Remarks": "Action Log",
    "RemarksSpan": "Remarks",
    "ReportApprove": "Approve",
    "ReportDataSource": "Filing forms data source",
    "ReportName": "Filing form name",
    "ReportReject": "Reject",
    "ReportSubmitToApprove": "Submit for approval",
    "ReportUnissuedTaxAmount": "Reported un-issued tax amount",
    "ReportUpdateStatus": "Filing form Generated",
    "ReportWithdrawToApprove": "Remove approval",
    "Reports": "Reports",
    "RequiredColumnNotSelect": "请选择必选字段: {errorMsg} 再导入数据",
    "Reset": "Reset",
    "ReturnIssue": "Return Issue",
    "ReviewerColon": "Reviewer:",
    "RiskDescription": "Risk Description",
    "RiskIssue": "Risk Issue",
    "RowForPage": "Row/Page",
    "RowIndex": "Row {rowIndex}",
    "RuleNo": "Rule No.:",
    "RuleNoRequire": "Please Input Rule No",
    "RuleStatusColon": "Rule Status:",
    "STANDARDProject": "Std Account",
    "SaveBtn": "保存",
    "SaveFail": "Save Failed",
    "Schedule": "Schedule",
    "Search": "Search",
    "SearchFileName": "Search by file name",
    "SearchFileType": "Search by file type",
    "SearchHintText": "Search",
    "SearchResult": "Search Result",
    "SelectAFile": "Select file(s)...",
    "SelectASheet": "Please select a worksheet",
    "SelectAtLeastOne": "Please select at least one item.",
    "SelectBdInvoiceCheck": "Please select at least one invoice.",
    "SelectCheck": "Please select at least one record.",
    "SelectColumnError": "Column name mapping incorrect",
    "SelectFile": "Please select a file...",
    "SelectFileTitle": "Select File:",
    "SelectMappTips": "Please select enterprise goods name",
    "SelectMappingCheck": "Please select one mapping at first.",
    "SelectOneAccountToClearMap": "请选择至少一个企业科目进行取消对应!",
    "SelectOneAccountToManualReclassificate": "Please select an enterprise account for manual recategorisation",
    "SelectOneAccountToMap": "请选择至少一个企业科目进行对应!",
    "SelectOneAccountToVoucherReclassificate": "Please select an enterprise account for recategorisation",
    "SelectStdAccount": "Select standard account",
    "SelectWarning": "Select warning",
    "Seller": "Seller",
    "SellerName": "Seller Name",
    "SellerNameColon": "Seller name:",
    "SellerTaxNumber": "Seller tax ID",
    "SellerTaxNumberCN": "Seller Tax Number",
    "SellerTesla": "Seller",
    "SellerTeslaColon": "Seller Tesla:",
    "Separator": ".",
    "SequenceNo": "Sequence No.",
    "Service": "服务",
    "ServiceForLife": "生活服务",
    "SetEffectiveDate": "Effective Date",
    "SetProjectStatusError": "设置项目状态出错",
    "SetupMarkupRatio": "Mark-up Rate",
    "SeveralAcceptNOs": "(多个单号请用逗号隔开)",
    "Shanghai": "Shanghai",
    "Shenzhen": "Shenzhen",
    "ShipmentShipmentAmount": "Shipment\nAmount",
    "ShipmentVehicleAmount": "Vehicle\nAmount",
    "ShowInPeriod": "View by period",
    "SmartTax": "Smart Tax",
    "SourceOrFormula": "Column description",
    "Special": "Special invoice",
    "SpecialCarTaxAmount": "Fapiao car and special tax amount",
    "SpecialVATInvoice": "VAT Special Invoice",
    "Specifications": "Specifications",
    "StaffID": "员工编号",
    "StandardAccountAcctPropAsset": "Asset",
    "StandardAccountAcctPropCommon": "共同",
    "StandardAccountAcctPropCost": "Cost",
    "StandardAccountAcctPropDebt": "Liability",
    "StandardAccountAcctPropInterest": "Owners' equity",
    "StandardAccountAcctPropProfitAndLoss": "Profit and loss",
    "StandardAccountCredit": "Credit",
    "StandardAccountDebit": "Debit",
    "StandardAccoutDoubleClick": "Standard chart of accounts (double click to map)",
    "StandardSubjectCol": "Mapping Status",
    "StartRowError": "Error in first row",
    "StartRowNull": "First row should not be empty",
    "StartRowNum": "Beginning row: ",
    "StartRowNumberCheckMsg": "Start row number cannot exceed the imported data row total!",
    "StartingDate": "Start date",
    "StatesColon": "States:",
    "Status": "Status",
    "StatusColon": "Status:",
    "StdAccountMappingResult": "Standard account mapping result...",
    "StdGoodsName": "Standard goods name",
    "StdGoodsNameList": "Standard Goods List(Double check to map)",
    "StdSubjectCodeCol": "Standard account code",
    "StdSubjectNameCol": "Standard account name",
    "SubjectCodeCol": "Account code",
    "SubjectDirectionCol": "Debit or credit",
    "SubjectNameCol": "Account name",
    "SubjectTypeCol": "Account type",
    "SubmitAccountMap": "Submit account mapping",
    "SubmitReportStatusCheck": "只有已生成或者已拒绝状态时才可以提交报表审核",
    "SubsidiaryAccounts": "View journal entries",
    "Subtotal": "Subtotal",
    "SubtotalForFinalPayment": "Subtotal for Final Payment",
    "SubtotalforFinalPaymentPlaceholder": "Please Input SubtotalforFinalPayment",
    "SubtotalforFinalPaymentRequire": "Please Input SubtotalforFinalPayment!",
    "SuccessTitle": "成功!",
    "SummaryCheckResult": "IF( Income=Total , 0.00, (Income -total)) ",
    "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",
    "SystemError": "System error, please contact administrator.",
    "TableName": "Table name",
    "Tag": "Tag",
    "TagColon": "Tag:",
    "TaskList": "Task list",
    "TaxAmount": "Tax Amount",
    "TaxAmountCN": "税额",
    "TaxAmountCheckErrorMsg": "Please confirm amount, tax rate, and tax amount in {rows} are correct",
    "TaxAmountNumberCheckErrorMsg": "的税额有误",
    "TaxAmountNumberCheckErrorType": "Tax amount data type error",
    "TaxAmountQueryError": "Tax amount not in range, please re-enter",
    "TaxBurdenAmount": "TBA",
    "TaxBurdenRate": "TBR",
    "TaxBurdenRateFull": "Tax Burden Rate",
    "TaxClassCode": "Tax category code",
    "TaxClassCodeCN": "税收分类编码",
    "TaxControlSystemEquipmentAndMaintenanceCosts": "税控系统设备及维护费用",
    "TaxDistribution": "Tax DIST",
    "TaxFaPiao": "Tax - Fapiao",
    "TaxProjectState": "Proj State",
    "TaxRate": "Tax Rate",
    "TaxRateCN": "税率",
    "TaxRateCheckErrorMsg": "的税率数据类型错误!",
    "TaxRateCheckErrorType": "税率数据类型错误 Data type error for Tax rate",
    "TaxRateColon": "Tax Rate:",
    "TaxRateNumberCheckErrorMsg": "的税率有误",
    "TaxRateNumberCheckErrorType": "Tax rate data type error",
    "TaxReportColumn": "Form column",
    "TaxReturn": "Tax return forms",
    "TaxableSubtotal": "Taxable Subtotal",
    "TaxationAmount": "Taxation Amount",
    "TaxationAmountbytheendofcurrentperiod": "Taxation Amount by the end of current period",
    "TaxpaperIDColon": "Tax payer ID:",
    "TaxtationIssue": "Taxtation Issue",
    "TelecommunicationsService": "电信服务",
    "TenThousandYuan": "",
    "Text": "Text",
    "TheRightToUseTheLand": "受让土地使用权",
    "ThisMonth": "This Month",
    "Thousand": "K",
    "TicketMatchingInfo": "票帐匹配信息",
    "Tips": "Warning",
    "ToBeIssuedStatus": "To-be-issued Status",
    "ToDoList": "To Do List",
    "Today": "Today",
    "TodayOnly": "Today Only",
    "TonnagePlaceholder": "Please Input Tonnage",
    "TonnageRequire": "Please Input Tonnage!",
    "Total": "Total",
    "TotalAmount": "Total Amount",
    "TotalAmountTitle": "Total Amount:",
    "TotalAnnualTax": "Annual Taxation Amount",
    "TotalCreditAmount": "Credit Total Amount:",
    "TotalDebitAmount": "Debit Total Amount:",
    "TotalG": "Total = G(17%)+G(6%)",
    "TotalIssuedTaxAmount": "Total issued tax amount",
    "TotalNo": "总数:",
    "TotalNotIssuedRecord": "Total recorded but not issued tax amount",
    "TotalPrice": "Total Price",
    "TotalPricewithTax": "Total Price with Tax:",
    "TotalReportTaxAmount": "Total to-report tax amount",
    "TotalSelected": "Total Selected",
    "TotalTaxAmount": "Total of Tax Amount:",
    "TotalTranscationAmount": "Total of Transcation Amount:",
    "TransactionDay": "Transaction Day",
    "TranscationAmount": "Transcation Amount",
    "TransportService": "运输服务",
    "TrialBalanceDataSource": "Trial Balance",
    "TrialBalanceTitle": "General ledger",
    "TriggerIssuance": "Trigger Issuance (Preview)",
    "TriggerMessageSchedulerJob": "触发消息轮询Job",
    "Triggersync": "Trigger sync",
    "TslMotorVehicle": "机动车销售发票",
    "TslOutInvoiceNormal": "增值税普通发票",
    "TslOutInvoiceSpecial": "增值税专用发票",
    "UNHoldVechicle": "Unhold Vechicle",
    "UnMatched": "Un-matched",
    "Unbalance": "Unbalanced",
    "UnbilledInvoiceTitle": "Sales without issuing Fapiao ",
    "UnbilledMappingConfigTitle": "Unbilled Auto Mapping Config",
    "Undo": "Undo",
    "UndoAccountMap": "Cancel current account mapping",
    "UndoAccountMapToMap": "Please cancel current account mapping and remap",
    "UndoAccountMappingComplete": "Account mapping cancelled",
    "UninvoiceLastMonth": "Un-invoiced tax income till last mo. end",
    "UninvoiceTaxableThisMonth": "Un-invoiced taxable income till this mo. end",
    "UninvoiceThisMonth": "Un-invoiced tax income this month",
    "UnissuedMaintenance": "Un-issued maintenance fee tax amount",
    "Unit": "Unit",
    "UnitCN": "单位",
    "UnitPrice": "Unit Price",
    "UnitPriceCN": "单价",
    "UnitPriceNumberCheckErrorMsg": "的单价数据类型错误!",
    "UnitPriceNumberCheckErrorType": "单价数据类型错误 Data type error for Unit price",
    "UniversalImport": "Data Import",
    "Unmapped": "Un-mapped",
    "UnsavedChange": "Changes not saved",
    "Unstarted": "un start",
    "UpdateFail": "Update fail, please try again later.",
    "UpdateFailed": "数据更新失败!",
    "UpdateReportConfig": "Report Configuration Updating",
    "UpdateSuccess": "数据更新成功!",
    "UpdateWarrantyCheck": "The form has no data, please refresh form to load data.",
    "UploadCertificate": "Upload evidence",
    "UploadDate": "上传日期",
    "UploadFileFail": "File upload failed",
    "UploadFileSuccess": "File upload success",
    "UploadStatus": "上传状态",
    "UploadType": "Upload method",
    "UploadTypeCN": "上传方式",
    "UserName": "User Name",
    "UserTaxID": "Tax ID",
    "VAT": "VAT",
    "VATFiling": "VAT Filing",
    "VATInvoice": "Special VAT invoice",
    "VATTitle": "VAT",
    "VIN": "VIN",
    "VINColon": "VIN:",
    "VINNumberTitle": "VIN number:",
    "VRL": "VRL",
    "VRLColon": "VRL:",
    "ValidationTips": "Tips",
    "VatInvoiceOrdinaryTicket": "专用发票",
    "VatInvoiceSpecialTicket": "普通发票",
    "VehicalInvoicing": "Vehical Invoicing",
    "VehicleCaseIssuing": "Vehicle Case Issuing",
    "VehicleCaseReassign": "Vehicle Case Re-assign",
    "VehicleModel": "Vehicle Model",
    "VehicleModelColon": "Vehicle Model:",
    "VehicleNumber": "Vehicle Number",
    "VehicleNumberColon": "Vehicle Number:",
    "VehiclePriceafterDiscounts": "Vehicle Price after Discounts",
    "VehicleroutinglocationText": "VRL",
    "VendorName": "供应商名称",
    "View": "View",
    "ViewDetails": "View details",
    "ViewGDBDFapiao": "View GD-BD Fapiao",
    "VinCN": "车架号",
    "VinNumber": "VIN",
    "VinPlaceholder": "Please Input VIN!",
    "VinRequire": "Please Input VIN!",
    "Voucher": "Voucher",
    "VoucherAccountCode": "Account",
    "VoucherCode": "Voucher ID",
    "VoucherCreditAmount": "Credit Amount",
    "VoucherDataSource": "Vouchers data source",
    "VoucherDate": "Date",
    "VoucherDebitAmount": "Debit Amount",
    "VoucherID": "Voucher Number",
    "VoucherInvoiceMapTitle": "Voucher & Fapiao Mapping",
    "VoucherNO": "凭证单号",
    "VoucherRange": "Voucher range",
    "VoucherReclassification": "Voucher re-categorisation",
    "VoucherReclassificationTitle": "Voucher items recategorisation",
    "VoucherSummary": "Text",
    "Voucher_Export_result": "会计凭证查询结果",
    "WarningTitle": "警告!",
    "Warranty14": "Warranty14",
    "Warranty14Colon": "Warranty14:",
    "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": "Worksheet Name:",
    "WuHan": "Wu Han",
    "YearDimension": "Year",
    "YearOnYearbasis": "Year-on-yearbasis",
    "YearSelection": "Year",
    "Yes": "Yes",
    "Yesterday": "Yesterday",
    "accountMapping": "Account mapping",
    "accountSummary": "Account summary",
    "accountVoucher": "Vouchers",
    "addMeansures": "Add Indicator",
    "addMeasures": "Add",
    "adjustDate": "Adjust date",
    "analyzeLayout": "Analysis",
    "analyzeReport": "Analysis",
    "areachart": "Area Chart",
    "auditAdjust": "Audit adjustments",
    "auditAdjustDesc": "Audit Adjustment",
    "balanceSheet": "Trial balance",
    "barchart": "Bar Chart",
    "bookTax": "Reconciliation of tax and accounting",
    "bookTaxDifference": "Difference",
    "bookTaxItem": "Item",
    "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": "Process",
    "cancelled": "Cancelled",
    "caseNumberColon": "Case number:",
    "chartData": "数据",
    "chartFullNameTitle": "Chart Name",
    "chartName": "Chart Name",
    "chartNameTooLong": "Chart name is too long",
    "chartType": "Chart Type",
    "checkChartName": "Chart name is required",
    "checkChartYears": "Please select year",
    "chooseReason": "* Please chose one reason for:",
    "commonQuestion": "Common question",
    "completed": "Completed",
    "customInvoice": "Customs verification",
    "dataMapping": "Data mapping",
    "dateFormat4Year": " yyyy",
    "dateFormat4YearMonth": " yyyy - mm",
    "dateFormat4YearMonthDay": "yyyy-mm-dd",
    "deleteChart": "确定删除图表",
    "deleteChartTitle": "Delete Chart",
    "dimension": "Analysis Dimension",
    "dimensionOrMeasuresError": "Dimension or Indicator is required",
    "empty": "Empty",
    "erpData": "Financial data",
    "error": "Error occurred",
    "generateReport": "Reports",
    "goodsMapping": "Goods mapping",
    "importData": "Import",
    "inputInvoice": "Input invoice",
    "invoiceCode": "Invoice code",
    "invoiceMapping": "Invoice mapping",
    "invoiceMappingDesc": "Invoice Mapping",
    "invoiceNumber": "Invoice number",
    "issued": "Issued",
    "itemID": "Voucher item ID",
    "journalEntry": "Journal entries",
    "linechart": "Line Chart",
    "measures": "Indicator",
    "measuresExist": "Indicator exist already",
    "modelNameTitle": "Model Name",
    "month": "Month",
    "needRedLetter": "Need Red Letter",
    "noChartName": "未设置图表名",
    "noCurMonthRecordErrorMsg": "没有当前期间的记录",
    "off": "Off",
    "on": "On",
    "otherItem1": "Other Item1",
    "otherItem1Amount": "Other Item1 Amount",
    "otherItem2": "Other Item2",
    "otherItem2Amount": "Other Item2 Amount",
    "otherItem3": "Other Item3",
    "otherItem3Amount": "Other Item3 Amount",
    "outputInvoice": "Output invoice",
    "partialRedLettered": "Partial Red-lettered",
    "pendingForApproval": "Pending for Approval",
    "period": "Period",
    "piechart": "饼图",
    "previewData": "Preview",
    "processing": "Processing...",
    "rbarchart": "条形图",
    "readyToIssue": "Ready to Issue",
    "reconciliationResult": "Recon results",
    "redLettered": "Red-lettered",
    "reductionData": "Organise",
    "reportAnalysisConfig": "Tax Analysis Indicator Configuration",
    "ruleNO": "rule NO.",
    "saveData": "Save",
    "showData": "Display data",
    "startCaculateData": "Start processing",
    "stepchart": "Step Chart",
    "switchValue": "显示数值",
    "taxDashboard": "Tax Dashboard",
    "taxDashboardConfig": "Tax Dashboard Configuration",
    "toBeIssuedStatus": "To-be-Issued Status",
    "tranCode": "Transaction code",
    "unbilledInvoice": "Sales without invoice",
    "unstarted": "Not started",
    "vGroup": "Voucher type",
    "vatCaculateDataDesc": "Process data",
    "vid": "Voucher ID",
    "voucherMapping": "Voucher re-categorisation",
    "voucherMappingDesc": "Voucher Mapping",
    "offlineBilling": "Offline billing",

    "trialBalance": "Trial balance",
    "TrialBalanceDDTitle": "Trial balance",


    "TBAccountCode": "Account code",
    "ProfitCenterCode": "Profit center code",
    "ProfitCenterName": "Profit center name",
    "ProductCode": "Product code",
    "TBProductName": "Product name",
    "IsContainsAdjustmentTable": "Is contains adjustment table",

    "AccountCategory": "Account category",
    "PrimarySubjectCode": "Primary subject code",
    "FirstAccountDescription": "First account description",
    "SecondarySubjectDescription": "Secondary subject description",
    "ThirdAccountDescription": "Third account description",
    "TBInterCompany": "Inter company code",
    "Alternate1": "Alternate 1",
    "Alternate2": "Alternate 2",
    "OpeningBalance": "Opening balance",
    "EndingBalance": "Ending balance",
    "SeasonDebitAmount": "Season debit amount",
    "SeasonCreditsAmount": "Season credits amount",
    "BegBalBeq" : "Beg bal beq",
    "EndBalBeq": "End bal beq",
    "PeriodDrBeq": "Period dr beq",
    "PeriodCrBeq": "Period cr beq",
    "QtdDrBeq": "Qtd dr beq",
    "QtdCrBeq": "Qtd cr beq",
    "YtdDrBeq": "Ytd dr beq",
    "YtdCrBeq": "Ytd cr beq",


    "vatInvoiceRecord": "Vat invoice record",
    "ApplicationSector": "Application sector",

    "invoiceRecord": "Invoice record",
    "InvoiceRecordTitle": "Invoice record",
    "VatInvoiceRecordNoCol":"SeqNo",
    "BillingBody":"Billing body",
    "CustomerCompanyName":"Customer company name",
    "BillingContent":"Billing content",
    "InvoiceAmount":"Invoice amount",
    "Applicant":"Applicant",
    "OAApplicationNum":"OA Application number",
    "ContractNo":"Contract No",
    "ContractAmount":"Contract amount",
    "Department":"Department",
    "ApplicationDate":"Application date",
    "BillingMonth":"Billing month",
    "InvoiceRemarks":"Invoice remarks",
    "InvoicePaperNum":"Invoice paper number",
    "CustomerCompanyTaxNum":"Customer company tax number",
    "CustomerSourceSystem":"Customer source system",

    "certifiedInvoicesList": "Certified invoices list",
    "CertifiedInvoicesListTitle": "Certified invoices list",
    "TaxpayerIdNum": "Taxpayer Id",
    "CertificationMonth": "Certification month",
    "UnitYuan": "Unit : Yuan",
    "InvoiceNoCol": "Seq No",
    "InvoiceNum": "Invoice number",
    "BillingDate": "Billing date",
    "SalesTaxNum": "Sales tax number",
    "SalesTaxName": "Sales tax name",
    "VerificationMethod": "Verification method",
    "ConfirmDate": "Confirm date",

    "redLetterInformationTable": "Red letter information table",
    "RedLetterInformationTableTitle": "Red letter information table",
    "SubjectNum": "Subject number",
    "SubjectName": "Subject name",
    "RedLetterInvoiceInfoTableNum": "Red letter information table num",
    "FillInDate": "Fill in date",
    "RedLetterInfoSalesTaxNum": "Sales tax number",
    "SalespersonName": "Salesperson Name",
    "RedLetterInfoTotalAmount": "Total amount",
    "RedLetterInfoTotalTaxAmount": "Total tax amount",
    "ApplicantsManager": "Applicants manager",
    "RedLetterInfoInvoiceNum": "Invoice number",
    "ApplicationSelectionDescription": "Application selection description",

    "coupaPurchasingReport": "Coupa purchasing report",
    "CoupaPurchasingReportTitle": "Coupa purchasing report",
    "CoupaInvoiceNum": "Invoice number",
    "CoupaLineNum": "Line number",
    "HeadUpStatus": "HeadUp status",
    "CoupaInvoiceDate": "Invoice date",
    "InvoiceReceiptDate": "Invoice receipt date",
    "PayExpiration": "Pay expiration",
    "PurchaseOrderNum": "Purchase order number",
    "PurchaseOrderLineNum": "Purchase order line num",
    "CoupaDescription": "description",
    "SupplierNumber": "Supplier number",
    "Supplier": "Supplier",
    "Currency": "Currency",
    "Bill": "Bill",
    "Paid": "Paid",
    "Cancel": "Cancel",
    "Prepayments": "Prepayments",
    "ReviewReason": "Review reason",
    "Commodity": "Commodity",
    "CommodityCode": "Commodity code",
    "Founder": "Founder",
    "CreationDate": "Creation date",
    "CurrentApprover": "Current approver",
    "CoupaBillingDate": "Billing date",
    "LastUpdatedDate": "Last updated date",
    "LastUpdatedPerson": "Last updated person",
    "CoupaTotalTaxAmount": "Total tax amount",
    "TotalTaxAmountHeader": "Total tax amount header",
    "BillingNote": "Billing note",

    "adjustmentTable": "Adjustment table",
    "AdjustmentTableTitle": "Adjustment table",
    "MainBody": "Main body",
    "Subject": "Subject",
    "AuxiliarySubject": "Auxiliary subject",
    "ProfitCenter": "Profit center",
    "Product": "Product",
    "ProjectName": "Project name",
    "BetweenCompanies": "inter company",
    "Alternate 1": "Alternate 1",
    "Alternate 2": "Alternate 2",
    "MainBodyDescription": "Main body description",
    "CostCenterDescription": "Cost center description",
    "SubjectDescription": "Subject description",
    "AuxiliaryAccountDescription": "Auxiliary account description",
    "ProfitCenterDescription": "Profit center description",
    "ProductManual": "Product manual",
    "ProjectInstruction": "Project instruction",
    "InterCompanyDescription": "Inter company description",
    "Alternate1Description": "Alternate 1 description",
    "Alternate2Description": "Alternate 2 description",
    "YYYY-MM": "YYYY-MM",

    "profitLoss": "Profit&Loss",
    "ProfitLossTitle": "Profit&Loss",
    "CurrentPeriodAmount": "Current period amount",
    "ThisYearAccumulatedAmount": "This year accumulated amount",

    "quarterlyOwnersEquityChangeTable": "Quarterly owners equity change Table",
    "QuarterlyOwnersEquityChangeTableTitle": "Quarterly owners equity change Table",

    "directMethodCashFlowStatement": "Direct method cash flow statement",
    "DirectMethodCashFlowStatementTitle": "Direct method cash flow statement",

    "offBalanceSheet" : "Balance sheet",
    "OffBalanceSheetTitle" : "Balance sheet",
    "InitialBalance" : "Initial balance",

    "journal" : "Journal entry",
    "JournalTitle" : "Journal entry",
    "IsContainsAdjustmentRecord": "Is contains adjustment record",

    "ApprovalStatus":"Approval status",
    "Posting":"Posting",
    "AccountingPeriod":"Accounting period",
    "DocumentDate":"Document date",
    "JournalSource":"Journal source",
    "JournalCategory":"Journal category",
    "JournalName":"Journal name",
    "DocumentNo":"Document No",
    "Summary":"Summary",
    "AccountDescription":"Account description",
    "AuxiliarySubjectDescription":"Auxiliary subject description",
    "CurrencyGroup":"Currency group",
    "LocalCurrency":"Local currency",
    "JournalDebitAmount":"Journal debitAmount",
    "JournalCreditAmount":"Journal credit amount",
    "LocalCurrencyDebitAmount":"Local currency debit amount",
    "LocalCurrencyCreditAmount":"Local currency credit amount",
    "CashFlowEntry":"Cash flow entry",
    "City":"City",
    "TransactionDate":"Transaction date",
    "BankAccountNumber":"Bank account number",
    "BankSerialNumber":"Bank serial number",
    "SupplierCode":"Supplier code",
    "TransactionOrderNumber":"Transaction order number",
    "SupplierName":"Supplier name",
    "ReceiveCode":"Receive code",
    "PreparedBy":"Prepared by",
    "Reviewer":"Reviewer",
    "CostCenterDepartmentDescription1":"Cost center department description 1",
    "CostCenterDepartmentDescription2":"Cost center department description 2",
    "CostCenterDepartmentDescription3":"Cost center department description 3",
    "CostCenterDepartmentDescription4":"Cost center department description 4",
    "CostCenterDepartmentDescription5":"Cost center department description 5",
    "CostCenterDepartmentDescription6":"Cost center department description 6",
    "GroupCertificateNumber":"Group certificate number",

    "~MustBeEndOneApp": "I Must be the End One, please!"
}