{ "@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!" }