{ "SelectEnterprise": "选择机构:", "SubjectCorresponding": "科目对应", "EnterpriseSubjectCodeCol": "企业科目代码", "EnterpriseSubjectNameCol": "企业科目名称", "StdSubjectCodeCol": "标准科目代码", "StdSubjectNameCol": "标准科目名称", "EtsSubjectNameCol": "对应企业科目", "SubjectDirectionCol": "借贷方向", "StandardSubjectCol": "对应状态", "SubjectTypeCol": "科目类型", "StandardAccountDebit": "借方", "StandardAccountCredit": "贷方", "StdCodeIsNotExist": "对应的标准科目{code}不存在!", "SelectOneAccountToMap": "请选择至少一个企业科目进行对应!", "SelectOneAccountToClearMap": "请选择至少一个企业科目进行取消对应!", "EnterpriceAccountMapping": "自动对应", "ClearMapping": "取消对应", "CopyMapping": "复制对应关系...", "StdAccountMappingResult": "查看标准科目对应结果...", "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?", "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?", "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?", "Confirm": "确定", "Cancel": "取消", "ConfirmToContinue": "确定继续吗?", "AccountMapSuccess": "科目对应成功!", "AccountMapFailed": "科目对应失败!", "NotMap": "未对应", "NoOrgSetOrOrgExist": "当前选择机构的企业账套不存在!", "NoAccountNeedClear": "没有需要清除对应的企业科目", "ClearMapSuccess": "取消对应成功!", "ClearMapFailed": "取消对应失败!", "CopyMappingsSuccess": "复制成功!", "CopyMappingsFailed": "复制失败!", "InputParamInComplete": "该机构未关联账套,不能复制对应关系!", "OrgNotExist": "当前机构不存在!", "AccountSetNotExist": "当前机构企业账套不存在!", "IndustryConfirmToMapping": "当前选择的机构行业不一致,是否要继续复制对应关系?", "ExistMappedOrg": "当前选中机构的科目对应已经存在,是否覆盖?", "AllMappingStatus": "所有对应状态", "Unmapped": "未对应", "Mapped": "已对应", "DirectionDifferent": "借贷方向不一致", "AccountTypeDifferent": "科目类型不一致", "LinkModel": "关联模型", "AddLinkModel": "添加关联模型", "LinkReport": "关联报表", "ReportConfigurationEdit": "配置", "Cell": "单元格", "Col": "列", "Row": "行", "FormulaConfig": "公式配置", "VoucherFilter": "凭证筛选", "AddVoucher": "添加凭证", "InvoiceFilter": "发票筛选", "SubjectCodeCol": "科目代码", "SubjectNameCol": "科目名称", "Income": "进项", "Output": "销项", "CustomsAudit": "海关稽核", "TaxRate": "税率", "InvoiceCategory": "类型:", "Normal": "普通发票", "Special": "专用发票", "VATInvoice": "增值税专票", "FreightTransport": "货运发票", "MotorVehicle": "机动车发票", "AgriculturalProduct": "农产品发票", "Other": "其他", "ManualInput": "手工输入", "TotalAmount": "金额", "TaxAmount": "税额", "CopyNumber": "份数", "Edit": "编辑", "VoucherList": "凭证列表", "CellRowName": "项目", "CellColumnName": "栏次", "ManuaEdit": "手动更改", "FillingInstructions": "填报说明", "SelectTemplateGroup": "报表模板:", "TemplateGroupSaveAs": "模板另存为", "TemplateName": "模板名", "InputTemplateGroupNameWarning": "请输入模板组名称!", "TemplateGroupSaveAsSuccess": "模板组保存成功!", "TemplateGroupSaveAsFail": "模板组保存失败!", "TemplateSaveSuccess": "模板保存成功!", "TemplateGroupNameExist": "该模板组名称已存在!", "CellTemplateSaveSuccess": "模板配置保存成功!", "ReportType": "报表类型:", "SelectReport": "报表:", "Filter": "筛选", "KeyValueConfiguration": "关键数据配置", "AddKeyValue": "添加关键数据", "FinancialStatement": "财务报表", "TaxReturn": "纳税申报表", "AnalyticsModel": "关联模型", "VoucherTip": "凭证:科目代码", "InvoiceTip": "发票:", "KeyValueNotEmptyValidator": "以@开始的关键字不应为空", "KeyValueSeparatorValidator": "请确保@关键字与其他内容通过空格隔开", "OperatorDuplicateValidator": "运算符(+-*/,)不应连续出现", "MissingExpressionValidator": "运算符(+-*/,)后缺少应有的表达式", "MissingOperatorValidator": "以@开始的关键字之间应有运算符(+-*/,)", "FormulaFormatValidator": "公式格式不正确,请确保括号与引号左右匹配,且公式、关键字间有运算符", "InvoiceNotSelectValidator": "请选择发票筛选配置项", "ModelErrorNoEntity": "该机构不存在,请联系管理员!", "ModelRunningFailure": "该模型运行失败。", "ModelRunningSuccess": "该模型运行成功。", "ModelRunningEnd": "模型运行结束。", "ModelRunningUpdate": "模型运行更新。", "ReferenceTaxReport": "关联纳税申报表", "ReferenceFinancialReport": "关联财务报表", "ModelCode": "模型代码", "ModelName": "模型名称", "ModelType": "模型类型", "ModelDescription": "模型描述", "ModelFeature": "Model Feature", "ModelOrganization": "适用机构", "TemplateGroupName": "模板名称", "PayTaxType": "报表分类", "IsUsed": "不能删除,已经被使用", "ActionFail": "操作失败", "KeyValueType": "关键数据类型", "DefaultTaxBasis": "默认税基:", "DefaultTaxRate": "默认税率:", "SpecialSituation": "特殊情况:", "TaxBasis": "税基", "TaxRateUnit": "税率 %", "RuleEngineeConfiguration": "规则设定", "CategoryType": "类型", "ReportTypeNoColon": "报表类型", "DefaultTaxTypeAndReport": "默认纳税类型及报表:", "Ratepayer": "纳税人类型", "FormulaEditTitle": "公式编辑器", "InputFunctions": "输入你想实现的功能", "ChooseTaxType": "或选择税种对应公式", "ChooseOneFunction": "选中一个函数", "NoSelectSheet": "未选择报表", "SameCodeTemplateRepeat": "报表代码已经存在", "SameNameTemplateRepeat": "报表名称已经存在", "FixedAssetsClassify": "固定资产分类", "StandardFixedAssetsAdd": "标准固定资产-新增", "StandardFixedAssetsEdit": "标准固定资产-编辑", "FixedAssetsCode": "标准固定资产代码", "FixedAssetsName": "标准固定资产名称", "FixedAssetsAgeLimit": "折旧年限", "StandardFixedAssetsCorrespondingResult": "固定资产标准对应结果", "CompanyFixedAssetKeyValue": "企业固定资产名称关键字", "LongTermPendingClassify": "长期待摊分类", "LongTermPendingAdd": "长期待摊-新增", "LongTermPendingEdit": "长期待摊-编辑", "LongTermPendingCode": "长期待摊代码", "LongTermPendingName": "长期待摊名称", "LongTermPendingAgeLimit": "折旧年限", "IntangibleAssetsClassify": "无形资产分类", "IntangibleAssetsAdd": "无形资产-新增", "IntangibleAssetsEdit": "无形资产-编辑", "IntangibleAssetsCode": "无形资产代码", "IntangibleAssetsName": "无形资产名称", "IntangibleAssetsAgeLimit": "折旧年限", "InvoiceRuleSetting": "发票管理", "VATRuleSettings": "增值税", "PlzInputLimit": "请输入上限...", "OrderText": "顺序", "OrderField": "排序字段", "OrderASC": "升序", "OrderDESC": "降序", "OrderAscDesc": "升降序", "OrderOperation": "操作", "ApplyHeadOfficeSetting": "应用总公司的设定值", "SpecialInvoice": "专票", "NormalInvoice": "普票", "SupportOtherOrgsInvoice": "支持为其他机构业务数据开票", "SupportOtherOrgForMyOrgInvoice": "支持其他机构为本机构业务数据开票", "BusinessNO": "业务编号", "GoodsName": "商品名称", "LogTitleWorkflow": "日志-工作流配置", "SubjectCorrespondingLogTitle": "日志-科目对应", "RuleSourceLogTitle": "日志-规则设置", "ReportConfigurationDescLogTitle": "日志-报表配置", "ModelConfigurationLogLogTitle": "日志-分析模型配置", "KeyValueConfigurationLogTitle": "日志-关键数据配置", "SystemTypeCannotDelete": "系统类型不能删除", "OrganizationUsedTemplateGroup": "有机构在使用,不能删除", "Industry": "行业:", "SearchHintText": "搜索", "DescriptionWithOutColon": "Description" }