diff --git a/translations/zh-CN.csv b/translations/zh-CN.csv
index 968a8d5b..1b069a74 100644
--- a/translations/zh-CN.csv
+++ b/translations/zh-CN.csv
@@ -1,629 +1,1007 @@
-${0} ${1} already exists.,${0} ${1} 已经存在。
-${0} ${1} has been modified after loading,${0} ${1} 加载后已修改
-${0} ${1} is linked with existing records.,${0} ${1} 与现有记录相关联。
-${0} already exists.,${0} 已经存在。
-${0} filters applied,${0} 已应用过滤器
-${0} rows,${0} 行
-* required fields,* 必填字段
-0%,0%
-03-23-2022,03-23-2022
-03/23/2022,03/23/2022
-1 filter applied,已应用 1 个过滤器
-2022/3/23,2022/3/23
-"23 Mar, 2022","23 Mar, 2022"
-23-03-2022,23-03-2022
-23/03/2022,23/03/2022
-9888900000,9888900000
-Account,帐户
-Account Entries,帐户条目
-Account Name,帐户名称
-Account Type,帐户类型
-Accounting Ledger Entry,会计分类帐输入
-Accounting Settings,会计设置
-Accounts,账户
-Accounts Payable,应付账款
-Accounts Receivable,应收账款
-Accumulated Depreciation,累计折旧
-Add Account,添加帐户
-Add Customers,添加客户
-Add Group,添加组
-Add Items,添加项目
-Add Row,添加行
-Add Suppliers,添加供应商
-Add Taxes,加税
-Add a few customers to create your first invoice,添加一些客户来创建您的第一个发票
-Add a few suppliers to create your first bill,添加一些供应商来创建您的第一个账单
-Add a filter,添加过滤器
-Add a remark,添加备注
-Add invoice terms,添加发票条款
-Add products or services that you buy from your suppliers,添加您从供应商处购买的产品或服务
-Add products or services that you sell to your customers,添加您向客户销售的产品或服务
-Address,地址
-Address Display,地址显示
-Address Line 1,地址第 1 行
-Address Line 2,地址第 2 行
-Administrative Expenses,行政开支
-All,全部
-Amount,总计
-Amount (Company Currency),金额（公司货币）
-Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.,金额：${0} 和注销：${1} 少于分配给参考的总金额：${2}。
-Amount: ${0} is less than the total amount allocated to references: ${1}.,金额：${0} 小于分配给参考的总金额：${1}。
-An error occurred.,发生错误。
-Application of Funds (Assets),资金（资产）应用
-Arial,Arial
-Ascending Order,升序
-Asset,资产
-Assign Imported Labels,分配导入的标签
-Back,后退
-Bad import data.,导入数据错误。
-Balance,平衡
-Balance Sheet,资产负债表
-Bank,银行
-Bank Accounts,银行账户
-Bank Entry,银行条目
-Bank Name,银行名称
-Bank Overdraft Account,银行透支账户
-Based On,基于
-Basic,基础
-Basic I,基础 I
-Basic II,基础 II
-Bill,账单
-Bill Created,账单已创建
-Bill No,帐单编号
-Black,黑色
-Blue,蓝色
-Both,两者
-Buildings,建筑物
-Business,商业
-Cancel,取消
-Cancel ${0} ${1}?,取消 ${0} ${1}？
-Cancelled,取消
-Capital Equipments,资本设备
-Capital Stock,资本存量
-Cash,现金
-Cash Entry,现金入账
-Cash In Hand,手头现金
-Cashflow,现金周转
-Central Tax,中央税收
-Change File,更改文件
-Change Ref Type,更改引用类型
-Chargeable,收费
-Chart Of Accounts Reviewed,已审核的会计科目表
-Chart of Accounts,会计科目表
-Check for Updates,检查更新
-Checking for updates,查询更新
-Cheque,检查
-City / Town,城市/城镇
-Clear,清除
-Clearance Date,清仓日期
-Click to create,点击创建
-Close,关闭
-Closing,正在关闭
-Closing (Cr),正在关闭 (贷方)
-Closing (Dr),正在关闭 (借方)
-Color,颜色
-Commission on Sales,销售佣金
-Common,常用
-Common Items,常用物品
-Company Address,公司地址
-Company Logo,公司标志
-Company Name,公司名称
-Company Settings,公司设置
-Company Setup,公司设置
-Completed,已完成
-Condition,条件
-Consolidate Columns,合并列
-Contains,包含
-Contra Entry,反对进入
-Cost of Goods Sold,商品销售成本
-Could not import ${0} ${1}.,无法导入 ${0} ${1}。
-Could not select file.,无法选择文件。
-Country,国家
-Country Code,国家代码
-Country code used to initialize regional settings.,用于初始化区域设置的国家/地区代码。
-Courier,快递
-Cr.,贷方
-Create,创建
-Create Bill,创建账单
-Create Demo,创建演示
-Create Invoice,创建发票
-Create Purchase,创建采购
-Create Sale,创建销售
-Create a new file and store it in your computer.,创建一个新文件并将其存储在您的计算机中。
-Create a new file or select an existing one from your computer,创建一个新文件或从您的计算机中选择一个现有文件
-Create your first bill and mail it to your supplier,创建您的第一个账单并将其邮寄给您的供应商
-Create your first invoice and mail it to your customer,创建您的第一张发票并将其邮寄给您的客户
-Created,已创建
-Created By,创建者
-Creating Items and Parties,创建物品和派对
-Creating Journal Entries,创建日记帐分录
-Creating Purchase Invoices,创建采购发票
-Credit,信用
-Credit Card Entry,信用卡入口
-Credit Note,信用票据
-Creditors,债权人
-Currency,货币
-Currency Name,货币名称
-Current,当前
-Current Assets,当前资产
-Current Liabilities,流动负债
-Custom Hex,自定义十六进制
-Customer,客户
-Customer Created,客户创建
-Customer Currency,客户货币
-Customers,客户
-Customise,自定义
-Customize your invoices by adding a logo and address details,通过添加徽标和地址详细信息自定义您的发票
-Dashboard,仪表板
-Data Import,数据导入
-Database file: ${0},数据库文件：${0}
-Date,日期
-Date Format,日期格式
-Day,天
-Debit,借记
-Debit Note,借记单
-Debtors,债务人
-Default Account,默认帐户
-Delete,删除
-Delete ${0} ${1}?,删除 ${0} ${1}？
-Delete ${0}?,删除 ${0}？
-Depreciation,折旧
-Depreciation Entry,折旧条目
-Description,描述
-Details,详细信息
-Direct Expenses,直接开支
-Direct Income,直接收入
-Display Logo in Invoice,在发票上显示标志
-Display Precision,显示精度
-Display Precision should have a value between 0 and 9.,显示精度应具有介于 0 和 9 之间的值。
-Dividends Paid,已支付股息
-Docs,文档
-Documentation,文档
-Does Not Contain,不包含
-Download Update,下载更新
-Downloading update,下载更新
-Dr.,借方
-Draft,草稿
-Duplicate,重复
-Duplicate ${0} ${1}?,重复 ${0} ${1}？
-Duties and Taxes,关税和税收
-Earnest Money,定金
-Edit,编辑
-Electronic Equipments,电子设备
-Email,电子邮件
-Email Address,电子邮件地址
-Empty,空的
-Enter Country to load States,输入国家以加载状态
-Enter State,输入状态
-Entertainment Expenses,业务招待费
-Entry No,输入编号
-Entry Type,输入类型
-Equity,股权
-Error,错误
-Exchange Gain/Loss,汇兑收益/亏损
-Exchange Rate,汇率
-Excise Entry,消费税条目
-Existing File,现有文件
-Expense,费用
-Expense Account,费用账户
-Expenses,花费
-Expenses Included In Valuation,计价费用
-Export,导出
-Export Failed,导出失败
-Export Successful,导出成功
-Fax,传真
-Field,字段
-Fieldname,字段名称
-File selection failed.,文件选择失败。
-Filter,过滤器
-Fiscal Year,财政年度
-Fiscal Year End Date,财政年度结束日期
-Fiscal Year Start Date,财政年度开始日期
-Fixed Asset,固定资产
-Fixed Assets,固定资产
-Font,字体
-For,对于
-Fraction,分数
-Fraction Units,分数单位
-Freight and Forwarding Charges,运费和转运费用
-From Account,从帐户
-From Date,从日期
-From Year,从年份
-Full Name,全名
-Furnitures and Fixtures,家具和固定设备
-GSTIN No.,GSTIN 编号
-GSTR1,GSTR1
-GSTR2,GSTR2
-Gain/Loss on Asset Disposal,资产处置损益
-General,常规
-General Ledger,总帐
-Get Started,开始使用
-Gram,克
-Grand Total,总计
-Grand Total (Company Currency),总计（公司货币）
-Greater Than,大于
-Green,绿色
-Group By,按分组
-HSN/SAC,HSN/SAC
-HSN/SAC Code,HSN/SAC 代码
-Half Yearly,每半年
-Half Years,半年后
-Hex Value,十六进制值
-Hide Get Started,隐藏入门
-Hide Group Amounts,隐藏组金额
-Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,从边栏中隐藏“入门”部分。 更改将在重新启动或刷新应用程序时可见。
-Hour,小时
-How to Use Data Import,如何使用数据导入
-I can't find my language.,我无法找到我的语言。
-INR,INR
-Image,图像
-Import Data,导入数据
-Import Failed,导入失败
-Import More,导入更多
-Import Success,导入成功
-Import Type,导入类型
-Importer Settings,导入设置
-Include Cancelled,包括已取消
-Income,收入
-Income Account,收入账户
-Indigo,靛蓝
-Indirect Expenses,间接开支
-Indirect Income,间接收入
-Inflow,流入
-Install Update,安装更新
-Instance Id,实例 ID
-Intergrated Tax,综合所得税
-Internal Precision,内部精度
-Invalid value ${0} for ${1},${1} 的值 ${0} 无效
-Investments,投资
-Invoice,发票
-Invoice Created,已创建发票
-Invoice Date,发票日期
-Invoice No,发票号码
-Invoice No.,发票号码
-Invoice Setup,发票设置
-Invoice Value,发票面额
-Invoices,发票
-Is,是
-Is Empty,是空的
-Is Group,是组
-Is Not,不是
-Is Not Empty,不为空
-Item,项目
-Item Description,项目描述
-Item Name,项目名称
-Items,项目
-John Doe,John Doe
-Journal Entries,日记帐分录
-Journal Entry,日记帐分录
-Journal Entry Account,日记帐分录帐户
-Kg,千克
-Label Index,标签索引
-Language,语言
-Ledger Entries,分类帐条目
-Left Index,左索引
-Legal Expenses,法律开支
-Less Than,少于
-Liability,负债
-List,列表
-Load an existing .db file from your computer.,从您的计算机加载现有的 .db 文件。
-Loading Report...,正在加载报告...
-Loading...,正在加载...
-Loans (Liabilities),贷款（负债）
-Loans and Advances (Assets),贷款和垫款（资产）
-Locale,区域设置
-Logo,徽标
-Make Entry,进行条目
-Make Payment,进行支付
-23-Mar-22,23-Mar-22
-Marketing Expenses,营销费用
-Merriweather,Merriweather
-Meter,米
-Minimal,最小
-Miscellaneous Expenses,杂项费用
-Modern,现代
-Modified,已修改
-Modified By,修改者
-Monthly,每月一次
-Months,月份
-Montserrat,Montserrat
-Name,名称
-Navigate,导航
-Net Total,净总值
-Net Total (Company Currency),净总额（公司货币）
-New ${0},新建 ${0}
-New Account,新建账户
-New File,新建文件
-New Journal Entry,新建日记帐分录
-New Purchase,新建购买
-New Purchase Invoice,新建采购发票
-New Sale,新建销售
-New Sales Invoice,新建销售发票
-New version available,新版本可用
-Next,下一步
-No,否
-No Data to Import,无数据可导入
-No Values to be Displayed,无值显示
-No entries found,没有发现记录
-No expenses in this period,这期间没有任何费用
-No filters selected,没有选择过滤器
-No labels have been assigned.,没有标签。
-No results found,没有找到结果
-No transactions yet,没有交易
-No updates available,没有可用的更新
-None,无
-Notes,笔记
-Number Series,系列号
-Number of ${0},${0} 的数量
-Office Equipments,办公设备
-Office Maintenance Expenses,办公室维修费用
-Office Rent,办公室租金
-Onboarding Complete,入职完成
-Open Folder,打开文件夹
-Open Sans,Open Sans
-Opening (Cr),正在打开 (贷方)
-Opening (Dr),正在打开 (借方)
-Opening Balance Equity,期初余额权益
-Opening Balances,期初余额
-Opening Entry,打开条目
-Orange,橙色
-Organisation,机构
-Outflow,流出
-Outstanding Amount,未结金额
-Oxygen,Oxygen
-Pad Zeros,填充零
-Page,页面
-Paid,有偿
-Parent,父母
-Parent Account,父帐户
-Party,聚会
-Patch Run,修补程序运行
-Pay,支付
-Payable,应付
-Payment,支付
-Payment For,付款方式
-Payment Method,付款方式
-Payment No,付款号
-Payment Reference,付款凭据
-Payment Type,付款方式
-Payment amount cannot be ${0}.,付款金额不能为 ${0}。
-Payment amount cannot be less than zero.,付款金额不能小于零。
-Payment amount cannot exceed ${0}.,付款金额不能超过 ${0}。
-Payment amount: ${0} should be greater than 0.,付款金额：${0} 应大于 0。
-Payment amount: ${0} should be less than Outstanding amount: ${1}.,付款金额：${0} 应小于未结金额：${1}。
-Payments,付款
-Payroll Payable,应付工资
-Periodicity,周期性
-Phone,电话
-Pink,粉红色
-Place,场所
-Place of supply,供应地
-Plants and Machineries,设备和机械
-Please Wait,请稍等
-Please assign the following fields ${0},请分配以下字段 ${0}
-Please fill all values,请填写所有值
-Please select a file with data to import.,请选择一个包含要导入数据的文件。
-Please select a valid reference type.,请选择有效的引用类型。
-Postal Code,邮政编码
-Postal Expenses,邮政费用
-Posting Date,发布日期
-Prefix,前缀
-Prime Bank,主要银行
-Print,打印
-Print Settings,打印设置
-Print and Stationery,打印和文具
-Product,产品
-Profit And Loss,收益与损失
-Profit and Loss,收益与损失
-Purchase,采购
-Purchase Invoice,采购发票
-Purchase Invoice Item,采购发票项目
-Purchase Invoices,采购发票
-Purchase Item Created,已创建采购项目
-Purchase Items,采购项目
-Purchase Payments,采购款项
-Purchases,采购
-Purple,紫色
-Quantity,数量
-Quarterly,每季
-Quarters,四分之一
-Rate,费率
-Rate (${0}) cannot be less zero.,费率 (${0}) 不能小于零。
-Rate (Company Currency),费率（公司货币）
-Rate can't be negative.,费率不能为负。
-Receivable,应收账款
-Receive,收到
-Recent Invoices,近期发票
-Red,红色
-Ref Name,引用名称
-Ref Type,引用类型
-Ref. / Cheque No.,引用 /检查号码
-Ref. Date,引用日期
-Ref. Name,引用姓名
-Ref. Type,引用类型
-Reference,引用
-Reference Date,引用日期
-Reference Number,引用编号
-Reference Type,引用类型
-Reload App,重新加载应用程序
-Report,报告
-Report Error,报告错误
-Report Issue,报告问题
-Reports,报告
-Required Fields not Assigned,未分配必填字段
-Reset,重置
-Retained Earnings,保留收益
-Reverse Chrg.,反向征收机制
-Reverted,已恢复
-Reverts,恢复
-Review Accounts,审核帐户
-"Review your chart of accounts, add any account or tax heads as needed",查看您的科目表，根据需要添加任何科目或税目
-Right Index,右索引
-Role,角色
-Root Type,根类型
-Round Off,四舍五入
-Round Off Account,四舍五入帐户
-Salary,薪水
-Sales,销售额
-Sales Expenses,销售费用
-Sales Invoice,销售发票
-Sales Invoice Item,销售发票项目
-Sales Invoice Settings,销售发票设置
-Sales Invoices,销售发票
-Sales Invoice,销售发票
-Sales Item Created,已创建销售项目
-Sales Items,销售项目
-Sales Payments,销售付款
-Save,保存
-Save Template,保存模板
-Save as PDF,另存为 PDF
-Save as PDF Successful,另存为 PDF 成功
-Saving,保存
-Search,搜索
-Secured Loans,担保贷款
-Securities and Deposits,证券和存款
-Select,选择
-Select CoA,选择 CoA
-Select Color,选择颜色
-Select Country,选择国家
-Select File,选择文件
-Select Folder,选择文件夹
-Select Image,选择图片
-Select Logo,选择徽标
-Select a file for import,选择要导入的文件
-Select file,选择文件
-Select folder,选择文件夹
-Select your language,选择您的语言
-Selected file,所选文件
-Service,服务
-Set an Import Type,设置导入类型
-Set the display language.,设置显示语言。
-Set the local code. This is used for number formatting.,设置本地代码。 这用于数字格式。
-Sets how many digits are shown after the decimal point.,设置小数点后显示的位数。
-Sets the app-wide date display format.,设置应用范围的日期显示格式。
-Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,设置用于货币计算的内部精度。 对于大多数货币来说，6 以上应该足够了。
-Setting Up Instance,设置实例
-Setting Up...,配置...
-Settings,设置
-Settings changes will be visible on reload,设置更改将在重新加载时可见
-Setup,设置
-Setup Complete,设置完成
-Setup Wizard,安装向导
-Set Up Your Workspace,设置您的工作区
-Setup system defaults like date format and display precision,设置系统默认值，如日期格式和显示精度
-"Set up your company information, email, country and fiscal year",设置您的公司信息、电子邮件、国家和财政年度
-Set up your opening balances before performing any accounting entries,在执行任何会计分录之前设置您的期初余额
-Set up your organization,设置您的组织
-Set up your tax templates for your sales or purchase transactions,为您的销售或采购交易设置税务模板
-Show Me,给我看看
-Single Value,单值
-Smallest Currency Fraction Value,最小货币分数值
-Softwares,软件
-Something has gone terribly wrong. Please check the console and raise an issue.,发生了严重的错误。 请检查控制台并提出问题。
-Source of Funds (Liabilities),资金来源（负债）
-Standard Chart of Accounts,标准会计科目表
-Start,开始
-State,状态
-State Tax,国家税收
-Status,状态
-Stock,股票
-Stock Adjustment,股票调整
-Stock Assets,股票资产
-Stock Expenses,股票费用
-Stock In Hand,现有股票
-Stock Liabilities,股票负债
-Stock Received But Not Billed,股票已收到但未开票
-Submit,提交
-Submit Journal Entry?,提交日记帐分录？
-Submit Purchase Invoice?,提交采购发票？
-Submit Sales Invoice?,提交销售发票？
-Submit on Import,导入时提交
-Submitted,已提交
-Submitting,提交
-Subtotal,小计
-Successfully created the following ${0} entries:,成功创建了以下 ${0} 条目：
-Supplier,供应商
-Supplier Created,供应商创建
-Supplier Currency,供应商货币
-Suppliers,供应商
-Symbol,符号
-System,系统
-System Settings,系统设置
-System Setup,系统设置
-Tax,税收
-Tax Account,税务账户
-Tax Assets,税收资产
-Tax Detail,税务详细信息
-Tax ID,税号
-Tax Summary,税务摘要
-Taxable Value,应税值
-Taxes,税收
-Teal,蓝绿色
-Telephone Expenses,电话费
-Template,模板
-Temporary,暂时
-Temporary Accounts,临时账户
-Temporary Opening,临时开放
-Terms,条款
-The following ${0} entries were created: ${1},创建了以下 ${0} 个条目：${1}
-Theme Color,主题颜色
-This Month,本月
-This Quarter,本季度
-This Year,今年
-This action is permanent,此操作是永久性的
-This action is permanent and will cancel the following payment: ${0},此操作是永久性的，并将取消以下付款：${0}
-This action is permanent and will cancel the following payments: ${0},此操作是永久性的，并将取消以下付款：${0}
-This action is permanent and will delete associated ledger entries.,此操作是永久性的，并将删除相关的分类帐条目。
-This action is permanent.,此操作是永久性的。
-Times New Roman,Times New Roman
-To Account,到账
-To Account and From Account can't be the same: ${0},到账户和从帐户不能相同：${0}
-To Date,到日期
-To Year,到年
-Top Expenses,最高费用
-Total,共计
-Total Asset (Debit),总资产（借方）
-Total Credit,贷方总额
-Total Debit,借方总额
-Total Debit: ${0} must be equal to Total Credit: ${1},总借方：${0} 必须等于总贷方：${1}
-Total Equity (Credit),总权益（信用）
-Total Expense (Debit),总费用（借方）
-Total Income (Credit),总收入（贷方）
-Total Liability (Credit),总负债（贷方）
-Total Profit,总利润
-Total Spending,总支出
-Transfer,转移
-Transfer Type,转移类型
-Travel Expenses,旅行开支
-Trial Balance,试算平衡表
-Type,类型
-Type to search...,输入搜索...
-Unit,单元
-Unit Type,单位类型
-Unpaid,未付
-Unsecured Loans,无抵押贷款
-Until Date,截止日期
-Update downloaded,已下载更新
-User Remark,用户备注
-Utility Expenses,水电费
-Value,值
-Value missing for ${0},${0} 的值缺失
-Verify Imported Data,${0} 的值缺失
-Version,版本
-Version ${0} available,版本 ${0} 可用
-View Purchases,查看采购
-View Sales,查看销售
-Welcome to Frappe Books,欢迎使用 Frappe Books
-Write Off,注销
-Write Off Account,注销账户
-Write Off Account not set. Please set Write Off Account in General Settings,未设置注销帐户。 请在通用设置中设置注销账户
-Write Off Entry,注销条目
-Yearly,每年
-Years,年
-Yellow,黄色
-Yes,是
-Your Name,您的名字
-john@doe.com,john@doe.com
-reports,报告
-setup,设置
-verify the imported data and click on,验证导入的数据并点击
+"${0} ${1} already exists.","${0} ${1} 已经存在",
+"${0} ${1} does not exist",${0} ${1} does not exist,
+"${0} ${1} has been modified after loading please reload entry.",${0} ${1} 已在加载后修改，请重新加载条目,
+"${0} ${1} is linked with existing records.","${0} ${1} 与现有记录相关联",
+"${0} account not set in Inventory Settings.",${0}未在“库存设置”中设置帐户,
+"${0} already saved",${0} 已保存,
+"${0} already submitted",${0} 已提交,
+"${0} cancelled",${0} 删除,
+"${0} cannot be cancelled",${0} cannot be cancelled,
+"${0} cannot be deleted",${0} 无法删除,
+"${0} deleted",${0} 删除,
+"${0} entries failed",${0} 条目失败,
+"${0} entries imported",${0} 导入的条目,
+"${0} entry failed",${0} 条目失败,
+"${0} entry imported",已导入 ${0} 条目,
+"${0} fields selected",已选择 ${0} 个字段,
+"${0} filters applied","已应用 ${0} 个筛选器",
+"${0} of type ${1} does not exist",类型为 ${1} 的 ${0} 不存在,
+"${0} out of ${1}",${0} 共 ${1},
+"${0} party ${1} is different from ${2}",${0} 参与方 ${1} 与 ${2} 不同,
+"${0} quantity 1 added.",添加了 ${0} 数量1,
+"${0} row added.",已添加 ${0} 行,
+"${0} rows","${0} 行",
+"${0} rows added.",已添加 ${0} 行,
+"${0} saved",已保存 ${0},
+"${0} shortcuts",${0} 快捷方式,
+"${0} stored at ${1}",${0} 存储在 ${1},
+"${0} submitted",已提交 ${0},
+"${0} value ${1} does not exist.",${0} 值 ${1} 不存在,
+0%,0%,
+03-23-2022,03-23-2022,
+03/23/2022,03/23/2022,
+"1 filter applied","应用了 1 个过滤器",
+2022-03-23,,
+"23 Mar, 2022","23 03, 2022",
+23-03-2022,23-03-2022,
+23.03.2022,23.03.2022,
+23/03/2022,23/03/2022,
+9888900000,9888900000,
+"A submittable entry is deleted only if it is in the cancelled state.",只有当可提交条目处于取消状态时，才会删除该条目,
+Account,科目,
+"Account ${0} does not exist.",账户 ${0} 不存在,
+"Account Entries",帐户条目,
+"Account Name",帐户名称,
+"Account Type",帐户类型,
+Accounting,会计,
+"Accounting Entries",会计分录,
+"Accounting Ledger Entry",会计分类帐输入,
+"Accounting Settings",会计设置,
+Accounts,账户,
+"Accounts Payable",应付账款,
+"Accounts Receivable",应收账款,
+"Accumulated Depreciation",累计折旧,
+Action,活动,
+Active,有效,
+"Add Account",添加帐户,
+"Add Customers",添加客户,
+"Add Group",添加组,
+"Add Items",添加商品,
+"Add Row",添加行,
+"Add Suppliers",添加供应商,
+"Add Taxes",加税,
+"Add a few customers to create your first sales invoice",添加几个客户创建您的第一张销售订单,
+"Add a few suppliers to create your first purchase invoice",添加一些供应商以创建您的第一张采购订单,
+"Add a filter",添加过滤器,
+"Add a remark",添加备注,
+"Add attachment",添加附件,
+"Add invoice terms",添加发票条款,
+"Add products or services that you buy from your suppliers",添加您从供应商处购买的产品或服务,
+"Add products or services that you sell to your customers",添加您向客户销售的产品或服务,
+"Add transfer terms",添加转账条款,
+"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号,
+"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2},
+Address,地址,
+"Address Display",地址显示,
+"Address Line 1","地址第 1 行",
+"Address Line 2","地址第 2 行",
+"Address Name",地址名称,
+"Administrative Expenses",行政开支,
+All,全部,
+Amount,总计,
+"Amount Paid",,
+"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","金额：${0} 和注销：${1} 少于分配给参考的总金额：${2}。",
+"Amount: ${0} is less than the total amount allocated to references: ${1}.","金额：${0} 小于分配给参考的总金额：${1}。",
+Amounts,金额,
+"An entry is cancelled only if it is in the submitted state.",只有当条目处于已提交状态时，才会取消该条目,
+"An entry is submitted only if it is submittable and is in the saved state.",条目只有在可提交且处于保存状态时才提交,
+"An error occurred.",发生错误。,
+"Applicable anywhere in Frappe Books",适用于Frappe Books的任何地方,
+"Applicable when Quick Search is open",打开快速搜索时适用,
+"Applicable when Template Builder is open",打开模板生成器时适用,
+"Applicable when a entry is open in the Form view or Quick Edit view",在“表单”视图或“快速编辑”视图中打开条目时适用,
+"Applicable when the List View of an entry type is open",当条目类型的列表视图打开时适用,
+"Application of Funds (Assets)",资产,
+"Apply Discount After Tax",应用税后折扣,
+"Apply and view changes made to the print template",应用并查看对打印模板所做的更改,
+April,四月,
+Arial,Arial,
+"Ascending Order",升序,
+Asset,资产,
+"Attach Image",附加图像,
+Attachment,关联,
+August,八月,
+"Auto Payments",自动支付,
+"Auto Stock Transfer",自动库存转移,
+Autocomplete,自动完成,
+"Back Reference",反向引用,
+"Bad import data, could not read file.",导入数据错误，无法读取文件,
+Balance,平衡,
+"Balance Sheet",资产负债表,
+Bank,银行,
+"Bank Accounts",银行账户,
+"Bank Entry",银行条目,
+"Bank Name",银行名称,
+"Bank Overdraft Account",银行透支账户,
+Barcode,条形码,
+"Base Grand Total",总计,
+"Based On",基于,
+Batch,批次,
+"Batch not set for row ${0}.",未为第 ${0} 行设置批次,
+"Batch set for row ${0}.",第 ${0} 行的批处理集,
+"Bill Created",账单已创建,
+Billing,账务,
+Black,黑色,
+Blue,蓝色,
+Both,两者,
+"Both From and To Location cannot be undefined",“起始位置”和“终止位置”都不能未定义,
+Buildings,建筑物,
+Cancel,取消,
+"Cancel ${0}?",取消 ${0}?,
+"Cancel or Delete an entry.",取消或删除条目,
+Cancelled,取消,
+"Cannot Commit Error",无法提交错误,
+"Cannot Delete",无法删除,
+"Cannot Export",无法导出,
+"Cannot Import",无法导入,
+"Cannot Open File",无法打开文件,
+"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",由于以下 ${2} ，无法取消 ${0} ${1} : ${3},
+"Cannot delete ${0} ""${1}"" because of linked entries.",由于存在链接条目，无法删除 ${0} ""${1}"" ,
+"Cannot open file",无法打开文件,
+"Cannot perform operation.",无法执行操作,
+"Cannot read file",无法读取文件,
+"Capital Equipments",资本设备,
+"Capital Stock",资本存量,
+Cash,现金,
+"Cash Entry",现金入账,
+"Cash In Hand",手头现金,
+Cashflow,现金周转,
+"Central Tax",中央税率,
+"Change DB",更改数据库,
+"Change File",更改文件,
+"Change Ref Type",更改引用类型,
+"Changes made to settings will be visible on reload.",对设置所做的更改将在重新加载时可见,
+Chargeable,收费,
+"Chart Of Accounts Reviewed",已审核的会计科目表,
+"Chart of Accounts",会计科目表,
+Check,检查,
+Cheque,检查,
+"City / Town",城市/城镇,
+Clear,清除,
+"Clearance Date",清仓日期,
+Close,关闭,
+"Close Frappe Books and try manually.",,
+"Close Quick Search",关闭快速搜索,
+Closing,正在关闭,
+"Closing (Cr)","正在关闭 (贷方)",
+"Closing (Dr)","正在关闭 (借方)",
+Collapse,折叠,
+Color,颜色,
+"Commission on Sales",销售佣金,
+Common,常用,
+Company,公司,
+"Company Logo",公司标志,
+"Company Name",公司名称,
+"Company Setup",公司设置,
+Completed,已完成,
+Condition,条件,
+"Consolidate Columns",合并列,
+Contacts,联系人,
+Contains,包含,
+"Continue submitting Sales Invoice?",继续提交销售订单?,
+"Contra Entry",反对进入,
+"Conversion Error",转换错误,
+"Conversion Factor",转换系数,
+"Cost Of Goods Sold Acc.",销货成本科目,
+"Cost of Goods Sold",商品销售成本,
+"Could not connect to database file ${0}, please select the file manually",无法连接到数据库文件 ${0}，请手动选择该文件,
+Country,国家,
+"Country Code",国家代码,
+"Country code used to initialize regional settings.",用于初始化区域设置的国家/地区代码。,
+Courier,快递,
+Cr.,贷方,
+"Cr. ${0}",,
+Create,创建,
+"Create Demo",创建演示,
+"Create Purchase",创建采购,
+"Create Purchase Invoice",创建采购订单,
+"Create Sale",创建销售,
+"Create Sales Invoice",创建销售订单,
+"Create a demo company to try out Frappe Books",创建一个演示公司来试用Frappe Books,
+"Create a new company and store it on your computer",创建一个新公司并将其存储在您的计算机上,
+"Create a new company or select an existing one from your computer",创建新公司或从计算机中选择现有公司,
+"Create a new entry of the same type as the List View",创建与列表视图类型相同的新条目,
+"Create new ${0} entry?",是否创建新的 ${0} 条目？,
+"Create your first purchase invoice from the created supplier",从创建的供应商创建您的第一张采购订单,
+"Create your first sales invoice for the created customer",为创建的客户创建第一张销售订单,
+Created,已创建,
+"Created By",创建者,
+"Creating Items and Parties",创建物品和派对,
+"Creating Journal Entries",创建日记帐分录,
+"Creating Purchase Invoices",创建采购订单,
+Credit,贷方,
+"Credit Card Entry",信用卡入口,
+"Credit Note",信用票据,
+Creditors,债权人,
+Currency,货币,
+"Currency Name",货币名称,
+Current,当前,
+"Current Assets",当前资产,
+"Current Liabilities",流动负债,
+"Custom Field",自定义字段,
+"Custom Fields",自定义字段,
+"Custom Form",自定义表单,
+"Custom Hex",自定义十六进制,
+Customer,客户,
+"Customer Created",客户创建,
+"Customer Currency",客户货币,
+Customers,客户,
+Customizations,定制,
+"Customize Form",自定义窗体,
+"Customize your invoices by adding a logo and address details",通过添加徽标和地址详细信息自定义您的发票,
+Dashboard,仪表板,
+Data,数据,
+"Database Error",数据库错误,
+"Database file: ${0}",数据库文件：${0},
+Date,日期,
+"Date Format",日期格式,
+"Date Time",日期和时间,
+Day,天,
+Debit,借方,
+"Debit Note",借记单,
+Debtors,债务人,
+December,十二月,
+"Decrease print template display scale",降低打印模板显示比例,
+Default,默认,
+"Default Account",默认帐户,
+"Default Location",默认位置,
+Defaults,默认,
+Delete,删除,
+"Delete ${0}?","删除 ${0}？",
+"Delete Failed",删除失败,
+Delivered,交付,
+Depreciation,折旧,
+"Depreciation Entry",折旧条目,
+Description,描述,
+Details,详细信息,
+"Direct Expenses",直接开支,
+"Direct Income",直接收入,
+"Directory for database file ${0} does not exist, please select the file manually",数据库文件 ${0} 的目录不存在，请手动选择该文件,
+Disabled,有残疾的,
+"Discount Account",折扣帐户,
+"Discount Account is not set.",未设置折扣帐户,
+"Discount Amount",折扣金额,
+"Discount Amount (${0}) cannot be greated than Amount (${1}).",折扣金额 (${0}) 不能大于金额 (${1}),
+"Discount Percent",折扣百分比,
+"Discount Percent (${0}) cannot be greater than 100.",折扣百分比 (${0}) 不能大于100,
+"Discounted Amount",贴现金额,
+Discounts,折扣,
+"Display Doc",显示单据,
+"Display Logo in Invoice",在发票上显示标志,
+"Display Precision",显示精度,
+"Display Precision should have a value between 0 and 9.","显示精度应具有介于 0 和 9 之间的值。",
+"Display Scale",显示比例,
+"Dividends Paid",已支付股息,
+"Doc ${0} ${1} not set",未设置单据 ${0} ${1} ,
+Docs,文档,
+Documentation,文档,
+"Does Not Contain",不包含,
+Done,结束,
+Dr.,借方,
+"Dr. ${0}",借方 ${0},
+Draft,草稿,
+Duplicate,重复,
+"Duplicate Entry",重复条目,
+"Duplicate Template",复制模板,
+"Duplicate columns found: ${0}",发现重复列: ${0},
+"Duties and Taxes",关税和税率,
+"Dynamic Link",动态链接,
+"Earnest Money",定金,
+"Electronic Equipments",电子设备,
+Email,电子邮件,
+"Email Address",电子邮件地址,
+Empty,空的,
+"Empty file selected",已选择空文件,
+"Enable Barcodes",启用条形码,
+"Enable Batches",启用批次,
+"Enable Discount Accounting",启用折扣会计,
+"Enable Form Customization",启用表单自定义,
+"Enable Inventory",启用库存,
+"Enable Price List",启用价格表,
+"Enable Serial Number",启用序列号,
+"Enable Stock Returns",启用库存退货,
+"Enable UOM Conversion",启用计量单位转换,
+Enabled,启用,
+"Enabled For",为启用,
+"Enter Country to load States",输入国家以加载状态,
+"Enter State",输入状态,
+"Enter barcode",输入条形码,
+"Entertainment Expenses",业务招待费,
+Entry,条目,
+"Entry Currency",输入货币,
+"Entry Label",入口标签,
+"Entry No",输入编号,
+"Entry No.",条目编号,
+"Entry Type",输入类型,
+"Entry has Grand Total ${0}. Please verify amounts.",条目的总计为 ${0}。请核实金额,
+Equity,股权,
+Error,错误,
+"Exchange Gain/Loss",汇兑收益/亏损,
+"Exchange Rate",汇率,
+"Excise Entry",消费税条目,
+"Existing Company",现有公司,
+Expand,展开,
+Expense,费用,
+"Expense Account",费用账户,
+Expenses,花费,
+"Expenses Included In Valuation",计价费用,
+"Expiry Date",截止日期,
+Export,导出,
+"Export Failed",导出失败,
+"Export Format",导出格式,
+"Export Successful",导出成功,
+"Export Wizard",导出向导,
+FIFO,先进先出,
+Failed,失败,
+Fax,传真,
+Features,特征,
+February,二月,
+Field,字段,
+Fieldname,字段名称,
+"Fieldname ${0} already exists for ${1}", ${1} 的字段名 ${0} 已存在,
+"Fieldname ${0} already used for Custom Field ${1}",字段名 ${0} 已用于自定义字段 ${1},
+Fieldtype,字段类型,
+"File ${0} does not exist.",文件 ${0} 不存在,
+"File selection failed",文件选择失败,
+Fill,填充,
+Filter,过滤器,
+"Fiscal Year",财政年度,
+"Fiscal Year End Date",财政年度结束日期,
+"Fiscal Year Start Date",财政年度开始日期,
+"Fix Failed",修复失败,
+"Fixed Asset",固定资产,
+"Fixed Assets",固定资产,
+Float,浮动,
+"Following cells have errors: ${0}.",,
+"Following links do not exist: ${absentLinks .map((l) =>",以下链接不存在: ${absentLinks .map((l) =>,
+Font,字体,
+"For Purchase",用于采购,
+"For Sales",用于销售,
+"Forbidden Error",禁止的错误,
+"Form Section",表格部分,
+"Form Tab",表单选项卡,
+"Form Type",表单类型,
+Fr,,
+Fraction,分数,
+"Fraction Units",分数单位,
+"Frappe Books does not have access to the selected file: ${0}",Frappe Books无权访问所选文件: ${0},
+"Freight and Forwarding Charges",运费和转运费用,
+From,从,
+"From Account",从帐户,
+"From Date",从日期,
+"From Loc.",,
+"From Year",从年份,
+"Full Name",全名,
+"Furnitures and Fixtures",家具和固定设备,
+GST,,
+"GSTIN No.","GSTIN 编号",
+GSTR1,GSTR1,
+GSTR2,GSTR2,
+"Gain/Loss on Asset Disposal",资产处置损益,
+General,常规,
+"General Ledger",总帐,
+"Get Started",开始使用,
+Global,全局,
+"Go back to the previous page",返回上一页,
+Gram,克,
+"Grand Total",总计,
+"Greater Than",大于,
+Green,绿色,
+"Group By",按分组,
+HSN/SAC,HSN/SAC,
+"HSN/SAC Code","HSN/SAC 代码",
+"Half Yearly",每半年,
+"Half Years",半年后,
+"Has Batch",具有批次,
+"Has Serial Number",具有序列号,
+"Height (in cm)",高度(cm),
+Help,帮助,
+"Hex Value",十六进制值,
+"Hidden values will be visible on Print on.",隐藏值将在打印时显示,
+"Hide Get Started",隐藏入门,
+"Hide Group Amounts",隐藏组金额,
+"Hide Month/Year",隐藏月/年,
+"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","从边栏中隐藏“入门”部分。 更改将在重新启动或刷新应用程序时可见。",
+Hour,小时,
+INR,INR,
+Image,图像,
+"Import Complete",导入完成,
+"Import Data",导入数据,
+"Import Data.",导入数据,
+"Import Type",导入类型,
+"Import Wizard",导入向导,
+"Importer not set, reload tool",导入器未设置，重新加载工具,
+Inactive,不活跃的,
+"Include Cancelled",包括已取消,
+Income,收入,
+"Income Account",收入账户,
+"Increase print template display scale",增加打印模板显示比例,
+Indigo,靛蓝,
+"Indirect Expenses",间接开支,
+"Indirect Income",间接收入,
+Inflow,流入,
+"Instance Id","实例 ID",
+"Insufficient Quantity",数量不足,
+"Insufficient Quantity.",数量不足,
+Int,,
+"Intergrated Tax",综合所得税,
+"Internal Precision",内部精度,
+"Invalid Key Error",无效密钥错误,
+"Invalid barcode value ${0}.",无效条形码值 ${0},
+"Invalid value ${0} for ${1}","${1} 的值 ${0} 无效",
+"Invalid value found for ${0}",为 ${0} 找到无效值,
+Inventory,库存,
+"Inventory Settings",库存设置,
+Investments,投资,
+Invoice,发票,
+"Invoice Created",已创建发票,
+"Invoice Date",发票日期,
+"Invoice Item",发票商品,
+"Invoice No",发票号码,
+"Invoice No.",采购订单编号,
+"Invoice Value",发票面额,
+Invoices,发票,
+Is,是,
+"Is Custom",是否定制,
+"Is Empty",是空的,
+"Is Group",是组,
+"Is Landscape",是否景观,
+"Is Not",不是,
+"Is Not Empty",不为空,
+"Is Price List Enabled",是否启用价目表,
+"Is Required",是否需要,
+"Is Whole",完整,
+Item,商品,
+"Item ${0} is a batched item",商品 ${0} 是批次商品,
+"Item ${0} is not a batched item",商品 ${0} 不是批次商品,
+"Item Description",商品描述,
+"Item Name",商品名称,
+"Item Prices",产品价格,
+"Item with From location not found",未找到带有发件人位置的商品,
+"Item with To location not found",未找到含有收件人位置的商品,
+"Item with barcode ${0} not found.",未找到带有条形码 ${0} 的商品,
+Items,商品,
+January,一月,
+"John Doe","John Doe",
+"Journal Entries",日记帐分录,
+"Journal Entry",日记帐分录,
+"Journal Entry Account",日记帐分录帐户,
+"Journal Entry Number Series",日记账编号系列,
+"Journal Entry Print Template",日记条目打印模板,
+July,七月,
+June,六月,
+"Key Hints",关键提示,
+Kg,千克,
+Label,标签,
+Language,语言,
+"Left Index",左索引,
+"Legal Expenses",法律开支,
+"Less Filters",减少过滤器,
+"Less Than",少于,
+Liability,负债,
+Limit,限制,
+Link,链接,
+"Link Validation Error",链接验证错误,
+"Linked Entries",链接条目,
+List,列表,
+"List View",列表视图,
+"Load an existing company from your computer",从电脑加载现有公司,
+"Loading Report...",正在加载报告...,
+"Loading instance...",正在加载实例...,
+Loading...,正在加载...,
+"Loans (Liabilities)",贷款（负债）,
+"Loans and Advances (Assets)",贷款和垫款（资产）,
+Locale,区域设置,
+Location,位置,
+"Location Name",位置名称,
+Logo,徽标,
+"Make Entry",进行条目,
+"Make Payment On Submit",提交时付款,
+"Make Purchase Receipt On Submit",提交购买收据,
+"Make Shipment On Submit",提交后发货,
+"Mandatory Error",强制性错误,
+Manufacture,制造,
+"Manufacture Date",生产日期,
+"Mar 23, 2022",03 23, 2022,
+March,三月,
+"Mark ${0} as submitted?",将 ${0} 标记为已提交？,
+"Marketing Expenses",营销费用,
+"Material Issue",材料问题,
+"Material Receipt",材料收据,
+"Material Transfer",材料转运,
+May,五月,
+Meter,米,
+Misc,杂项,
+Miscellaneous,其它,
+"Miscellaneous Expenses",杂项费用,
+Mo,,
+Modified,已修改,
+"Modified By",修改者,
+Monthly,每月一次,
+Months,月份,
+More,更多,
+"More Filters",更多过滤器,
+"More shortcuts will be added soon.",不久将添加更多快捷方式,
+"Movement Type",动作类型,
+"Moving Average",移动平均数,
+Name,名称,
+Navigate,导航,
+"Net Total",总金额,
+"New ${0}","新建 ${0}",
+"New ${0} ${1}",新 ${0} ${1},
+"New Account",新建账户,
+"New Company",新公司,
+"New Entry",新条目,
+"New Template",新模板,
+No,否,
+"No Display Entries Found",未找到显示条目,
+"No Print Templates not found for entry type ${0}",未找到条目类型 ${0} 的打印模板,
+"No Value",无数值,
+"No Values to be Displayed",无值显示,
+"No entries found",没有发现记录,
+"No entries were imported.",没有输入任何条目,
+"No expenses in this period",这期间没有任何费用,
+"No filters selected",没有选择过滤器,
+"No linked entries found",未找到链接条目,
+"No results found",没有找到结果,
+"No rows added. Select a file or add rows.",未添加行。选择文件或添加行,
+"No transactions yet",没有交易,
+"Non Active Serial Number ${0} cannot be used as Manufacture raw material",非活动序列号 ${0} 不能用作制造原材料,
+"Non Active Serial Number ${0} cannot be used for Material Issue",非活动序列号 ${0} 不能用于材料发放,
+"Non Active Serial Number ${0} cannot be used for Material Transfer",非活动序列号 ${0} 不能用于材料转运,
+"Non Inactive Serial Number ${0} cannot be used for Material Receipt",非不活动序列号 ${0} 不能用于材料收据,
+None,无,
+"Not Found",未找到,
+"Not Saved",未保存,
+"Not Submitted",未提交,
+"Not Transferred",未转让,
+Notes,笔记,
+November,十一月,
+"Number Display",数字显示,
+"Number Series",系列号,
+"Number of ${0}","${0} 的数量",
+"Number of Rows",行数,
+October,十月,
+"Office Equipments",办公设备,
+"Office Maintenance Expenses",办公室维修费用,
+"Office Rent",办公室租金,
+Okay,好的,
+"Onboarding Complete",入职完成,
+"Only From or To can be set for Manufacture",只能为 "制造地 "设置 "从 "或 "到"。,
+"Open Count",公开计数,
+"Open Documentation",公开文档,
+"Open Folder",打开文件夹,
+"Open Print View",打开打印视图,
+"Open Print View if Print is available.",如果可以打印，则打开打印视图,
+"Open Quick Search",打开快速搜索,
+"Open Report Print View",打开报告打印视图,
+"Open the Export Wizard modal",打开导出向导模式,
+"Opening (Cr)","正在打开 (贷方)",
+"Opening (Dr)","正在打开 (借方)",
+"Opening Balance Equity",期初余额权益,
+"Opening Balances",期初余额,
+"Opening Entry",打开条目,
+Options,选项,
+Orange,橙色,
+Organisation,机构,
+Outflow,流出,
+Outstanding,在途,
+"Outstanding Amount",待付金额,
+"Pad Zeros",填充零,
+Page,页面,
+Paid,已支付,
+"Paid ${0}",已支付 ${0},
+Parent,父母,
+"Parent Account",父帐户,
+Party,客户,
+"Patch Run",修补程序运行,
+Pay,支付,
+Payable,应付,
+Payment,支付,
+"Payment For",付款方式,
+"Payment Method",付款方式,
+"Payment No",付款号,
+"Payment Number Series",付款单编号,
+"Payment Print Template",付款打印模板,
+"Payment Reference",付款凭据,
+"Payment Type",付款方式,
+"Payment amount cannot be ${0}.","付款金额不能为 ${0}。",
+"Payment amount cannot be less than zero.",付款金额不能小于零。,
+"Payment amount cannot exceed ${0}.","付款金额不能超过 ${0}。",
+"Payment amount: ${0} should be greater than 0.","付款金额：${0} 应大于 0。",
+"Payment amount: ${0} should be less than Outstanding amount: ${1}.","付款金额：${0} 应小于待付金额：${1}。",
+"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",将在提交时从账户""${1}"向账户""${2}"支付${0}。,
+Payments,付款,
+"Payroll Payable",应付工资,
+"Pending Qty. ${0}",待收数量 ${0},
+"Pending qty. ${0}",待收数量 ${0},
+Periodicity,周期性,
+Phone,电话,
+"Pick Columns",选择列,
+"Pick Import Columns",选择导入栏,
+Pink,粉红色,
+Place,场所,
+"Place of supply",供应地,
+"Plants and Machineries",设备和机械,
+"Please Wait",请稍等,
+"Please check Key Hints for valid key names",请查看密钥提示，了解有效的密钥名称,
+"Please create a ${0} entry to view Template Preview.",请创建 ${0} 条目以查看模板预览,
+"Please fill all values.",请填写所有数值,
+"Please restart and try again.",请重新启动并再试一次,
+"Please select a Print Template",请选择打印模板,
+"Please select a valid reference type.",请选择有效的引用类型。,
+"Please set GSTIN in General Settings.",请在常规设置中设置 GSTIN,
+"Please set Round Off Account in the Settings.",请在设置中设置四舍五入账户,
+"Please set a Display Doc",请设置显示文档,
+"Postal Code",邮政编码,
+"Postal Expenses",邮政费用,
+"Posting Date",发布日期,
+Prefix,前缀,
+"Price List",价格表,
+"Price List Item",价格表商品,
+"Prime Bank",主要银行,
+Print,打印,
+"Print ${0}",打印 ${0},
+"Print Settings",打印设置,
+"Print Setup",打印设置,
+"Print Template",打印模板,
+"Print Template Name not set",未设置打印模板名称,
+"Print Template is empty",打印模板为空,
+"Print Templates",打印模板,
+"Print View",打印查看,
+"Print and Stationery",打印和文具,
+Product,产品,
+"Profit And Loss",收益与损失,
+"Profit and Loss",收益与损失,
+Purchase,采购,
+"Purchase Acc.",购买协议,
+"Purchase Invoice",采购订单,
+"Purchase Invoice Item",采购订单商品,
+"Purchase Invoice Number Series",采购订单编号系列,
+"Purchase Invoice Print Template",采购订单打印模板,
+"Purchase Invoice Terms",采购订单条款,
+"Purchase Invoices",采购订单,
+"Purchase Item",采购商品,
+"Purchase Item Created",已创建采购商品,
+"Purchase Items",采购商品,
+"Purchase Payment",采购付款,
+"Purchase Payment Account",采购付款账户,
+"Purchase Payments",采购付款,
+"Purchase Receipt",入库单,
+"Purchase Receipt Item",入库商品,
+"Purchase Receipt Location",入库位置,
+"Purchase Receipt Number Series",入库单编号,
+"Purchase Receipt Print Template",入库单打印模板,
+"Purchase Receipt Terms",采购条款,
+Purchases,采购,
+Purple,紫色,
+Purpose,目的,
+"Qty. ${0}",数量 ${0},
+"Qty. in Transfer Unit",传送装置中的数量,
+Quantity,数量,
+"Quantity (${0}) has to be greater than zero",数量 (${0}) 必须大于零,
+"Quantity needs to be set",需要设置数量,
+Quarterly,每季,
+Quarters,四分之一,
+"Quick Search",快速搜索,
+"Quick edit error: ${0} entry has no name.",快速编辑错误：${0} 条目没有名称,
+Rate,价格,
+"Rate (${0}) cannot be less zero.","价格 (${0}) 不能小于零。",
+"Rate (${0}) has to be greater than zero",价格 (${0}) 必须大于零,
+"Rate can't be negative.",价格不能为负。,
+"Rate needs to be set",需要设定价格,
+"Raw Value: ${0}",原始值： ${0},
+Receivable,应收账款,
+Receive,收到,
+Red,红色,
+"Ref Name",引用名称,
+"Ref Type",引用类型,
+"Ref. / Cheque No.","引用 /检查号码",
+"Ref. Date",引用日期,
+"Ref. Name",引用姓名,
+"Ref. Type",引用类型,
+Reference,引用,
+"Reference Date",引用日期,
+"Reference Number",引用编号,
+"Reference Type",引用类型,
+References,参考资料,
+"Reload Frappe Books?",重新加载 Frappe Books?,
+Report,报告,
+"Report Error",报告错误,
+"Report Issue",报告问题,
+"Report will use more than one page if required.",如果需要，报告将使用多于一页的篇幅,
+Reports,报告,
+"Required fields not selected: ${0}",未选择必填字段： ${0},
+"Retained Earnings",保留收益,
+Return,返回,
+"Return Against",拒收退货,
+"Return Issued",已签发退货单,
+"Reverse Chrg.",反向征收机制,
+Reverted,已恢复,
+Reverts,恢复,
+"Review Accounts",审核帐户,
+"Review your chart of accounts, add any account or tax heads as needed",查看您的科目表，根据需要添加任何科目或税目,
+"Right Index",右索引,
+Role,角色,
+"Root Type",根类型,
+"Round Off",四舍五入,
+"Round Off Account",四舍五入帐户,
+"Round Off Account Not Found",未找到四舍五入帐户,
+"Rounded Off",四舍五入,
+"Row ${0}",行 ${0},
+Sa,,
+Salary,薪水,
+Sales,销售,
+"Sales Acc.",销售记录,
+"Sales Expenses",销售费用,
+"Sales Invoice",销售订单,
+"Sales Invoice Item",销售订单商品,
+"Sales Invoice Number Series",销售订单编号,
+"Sales Invoice Print Template",销售订单打印模板,
+"Sales Invoice Terms",销售订单条款,
+"Sales Invoices",销售订单,
+"Sales Item",销售产品,
+"Sales Item Created",已创建销售商品,
+"Sales Items",销售商品,
+"Sales Payment",销售付款,
+"Sales Payment Account",销售付款账户,
+"Sales Payments",销售付款,
+"Sales and Purchase",销售和采购,
+Save,保存,
+"Save ${0}?",保存 ${0}?,
+"Save Customizations",保存自定义,
+"Save Template",保存模板,
+"Save Template File",保存模板文件,
+"Save as PDF","另存为 PDF",
+"Save as PDF Successful","另存为 PDF 成功",
+"Save changes made to ${0}?",保存对 ${0} 所做的更改？,
+"Save or Submit an entry.",保存或提交参赛作品,
+Saved,已保存,
+"Secured Loans",担保贷款,
+"Securities and Deposits",证券和存款,
+Select,选择,
+"Select CoA","选择 CoA",
+"Select Color",选择颜色,
+"Select Country",选择国家,
+"Select File",选择文件,
+"Select Image",选择图片,
+"Select Template File",选择模板文件,
+"Select a Display Doc to view the Template",选择显示文档以查看模板,
+"Select a Template type",选择模板类型,
+"Select a form type to customize",选择要定制的表格类型,
+"Select a pre-defined page size, or set a custom page size for your Print Template.",选择预定义的页面大小，或为打印模板设置自定义页面大小,
+"Select column",选择栏,
+"Select file",选择文件,
+"Select folder",选择文件夹,
+Selected,选定,
+September,九月,
+"Serial Number",编号,
+"Serial Number ${0} does not belong to the item ${1}.",序列号 ${0} 不属于商品 ${1},
+"Serial Number ${0} does not exist.",序列号 ${0} 不存在,
+"Serial Number ${0} is not Active.",序列号 ${0} 未激活,
+"Serial Number ${0} is not Inactive",序列号 ${0} 未激活,
+"Serial Number Description",序列号 说明,
+"Serial Number is enabled for Item ${0}",商品 ${0} 的序列号已启用,
+"Serial Number is not enabled for Item ${0}",商品 ${0} 的序列号未启用,
+"Serial Number not set for row ${0}.",未为 ${0} 行设置序列号,
+"Serial Number set for row ${0}.",为 ${0} 行设置序列号,
+Service,服务,
+"Set Discount Amount",设置折扣金额,
+"Set Period",设定周期,
+"Set Print Size",设置打印尺寸,
+"Set Up",设置,
+"Set Up Your Workspace",设置您的工作区,
+"Set a Template value to see the Print Template",,
+"Set an Import Type",设置导入类型,
+"Set the display language.",设置显示语言。,
+"Set the local code. This is used for number formatting.","设置本地代码。 这用于数字格式。",
+"Set up your company information, email, country and fiscal year",设置您的公司信息、电子邮件、国家和财政年度,
+"Set up your opening balances before performing any accounting entries",在执行任何会计分录之前设置您的期初余额,
+"Set up your organization",设置您的组织,
+"Set up your tax templates for your sales or purchase transactions",为您的销售或采购交易设置税务模板,
+"Sets how many digits are shown after the decimal point.",设置小数点后显示的位数。,
+"Sets the app-wide date display format.",设置应用范围的日期显示格式。,
+"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","设置用于货币计算的内部精度。 对于大多数货币来说，6 以上应该足够了。",
+"Setting Up Instance",设置实例,
+Settings,设置,
+Setup,设置,
+"Setup Complete",设置完成,
+"Setup Wizard",安装向导,
+"Setup system defaults like date format and display precision",设置系统默认值，如日期格式和显示精度,
+Shipment,发货,
+"Shipment Item",发货商品,
+"Shipment Location",发货地点,
+"Shipment Number Series",发货编号,
+"Shipment Print Template",发货打印模板,
+"Shipment Terms",发货条款,
+Shortcuts,快捷方式,
+"Should entries be submitted after syncing?",是否应在同步后提交参赛作品？,
+"Show HSN",显示 HSN,
+"Show Me",给我看看,
+"Show Month/Year",,
+"Single Value",单值,
+"Skip Child Tables",,
+"Skip Transactions",,
+"Smallest Currency Fraction Value",最小货币分数值,
+Softwares,软件,
+"Something has gone terribly wrong. Please check the console and raise an issue.","发生了严重的错误。 请检查控制台并提出问题。",
+"Source of Funds (Liabilities)",负债,
+"Standard Chart of Accounts",标准会计科目表,
+Start,开始,
+"Start From Row Index",从行索引开始,
+State,状态,
+"State Tax",国家税率,
+Status,状态,
+Stock,股票,
+"Stock Adjustment",股票调整,
+"Stock Assets",库存资产,
+"Stock Balance",库存余额,
+"Stock Entries",库存记录,
+"Stock Expenses",股票费用,
+"Stock In Hand",现有库存,
+"Stock In Hand Acc.",库存在手账户,
+"Stock Ledger",库存分类账,
+"Stock Ledger Entry",库存分类账输入,
+"Stock Liabilities",股票负债,
+"Stock Movement",库存调拨,
+"Stock Movement Item",库存调拨,
+"Stock Movement No.",库存调拨,
+"Stock Movement Number Series",库存调拨编号,
+"Stock Movement Print Template",库存调拨打印模板,
+"Stock Movements",库存调拨,
+"Stock Not Received",在途库存,
+"Stock Not Shipped",未发货库存,
+"Stock Not Transferred",未转移库存,
+"Stock Received But Not Billed",股票已收到但未开票,
+"Stock Received But Not Billed Acc.",已收到但未开具账单的库存,
+"Stock Transfer Item",库存转让商品,
+"Stock Unit",库存单位,
+StockTransfer,库存转让,
+Stores,总仓库,
+Su,,
+Submit,提交,
+"Submit ${0}?",提交 ${0},
+"Submit entries?",提交条目?,
+Submitted,已提交,
+Success,成功,
+Supplier,供应商,
+"Supplier Created",供应商创建,
+Suppliers,供应商,
+Symbol,符号,
+System,系统,
+"System Settings",系统设置,
+"System Setup",系统设置,
+Table,表格,
+Target,目标,
+Tax,税率,
+"Tax Account",税务账户,
+"Tax Amount",税额,
+"Tax Assets",税率资产,
+"Tax Detail",税务详细信息,
+"Tax ID",税号,
+"Tax Rate",税率,
+"Tax Summary",税务摘要,
+"Tax Template",税务模板,
+"Tax Templates",税务模板,
+"Tax and Totals",税金和总计,
+"Taxable Value",应税值,
+"Taxed Amount",征税金额,
+Taxes,税率,
+Teal,蓝绿色,
+"Telephone Expenses",电话费,
+Template,模板,
+"Template Builder",模板生成器,
+"Template Compilation Error",模板编译错误,
+"Template Name",模板名称,
+"Template Type",模板类型,
+"Template file saved",保存模板文件,
+Temporary,暂时,
+"Temporary Accounts",临时账户,
+"Temporary Opening",临时开放,
+Terms,条款,
+Text,文本,
+Th,,
+"The following characters cannot be used ${0} in a Number Series name.",数字系列名称中不能使用以下字符 ${0},
+"The following items have insufficient quantity for Shipment: ${0}",以下物品数量不足，无法发货： ${0},
+"This Month",本月,
+"This Quarter",本季度,
+"This Year",今年,
+"This action is permanent",此操作是永久性的,
+"This action is permanent and will cancel the following payment: ${0}",此操作是永久性的，并将取消以下付款：${0},
+"This action is permanent and will cancel the following payments: ${0}",此操作是永久性的，并将取消以下付款：${0},
+"This action is permanent and will delete associated ledger entries.",此操作是永久性的，并将删除相关的分类帐条目。,
+"This action is permanent.",此操作是永久性的。,
+"Times New Roman","Times New Roman",
+To,到,
+"To Account",到账,
+"To Account and From Account can't be the same: ${0}",到账户和从帐户不能相同：${0},
+"To Date",到日期,
+"To Loc.",入库位置,
+"To Year",到年,
+"Toggle Edit Mode",切换编辑模式,
+"Toggle Key Hints",切换按键提示,
+"Toggle Linked Entries widget, not available in Quick Edit view.",切换链接条目部件，在快速编辑视图中不可用,
+"Toggle between form and full width",在表格和全宽之间切换,
+"Toggle sidebar",切换侧边栏,
+"Toggle the Create filter",切换创建过滤器,
+"Toggle the Docs filter",切换文档过滤器,
+"Toggle the List filter",切换列表过滤器,
+"Toggle the Page filter",切换页面过滤器,
+"Toggle the Report filter",切换报告筛选器,
+"Top Expenses",费用明细,
+Total,共计,
+"Total Amount",总金额,
+"Total Asset (Debit)",总资产（借方）,
+"Total Debit: ${0} must be equal to Total Credit: ${1}","总借方：${0} 必须等于总贷方：${1}",
+"Total Discount",折扣总额,
+"Total Equity (Credit)",总权益（信用）,
+"Total Expense (Debit)",总费用（借方）,
+"Total Income (Credit)",总收入（贷方）,
+"Total Liability (Credit)",总负债（贷方）,
+"Total Profit",总利润,
+"Total Spending",总支出,
+"Track Inventory",库存跟踪,
+Transfer,转移,
+"Transfer No",转账,
+"Transfer Type",转移类型,
+"Transfer Unit",转让股,
+"Transfer Unit ${0} is not applicable for Item ${1}",转账单位 ${0} 不适用于商品 ${1},
+"Transfer will cause future entries to have negative stock.",转账将导致未来分录中的库存为负值,
+"Travel Expenses",旅行开支,
+"Trial Balance",试算平衡表,
+Tu,,
+Type,类型,
+"Type to search...",输入搜索...,
+UOM,单位,
+"UOM Conversion Item",物料单位换算,
+"UOM Conversions",单位换算,
+Unit,单元,
+"Unit Type",单位类型,
+Unpaid,未支付,
+"Unpaid ${0}",未支付 ${0},
+"Unsecured Loans",无抵押贷款,
+"Until Date",截止日期,
+"Use Full Width",使用全宽,
+"Use List Filters",使用列表过滤器,
+"User Remark",用户备注,
+"Utility Expenses",水电费,
+"Validation Error",验证错误,
+"Valuation Method",估价方法,
+Value,值,
+"Value missing for ${0}","${0} 的值缺失",
+"Value: ${0}",值: ${0},
+Version,版本,
+View,查看,
+"View Accounting Entries",查看会计分录,
+"View Paid Invoices",查看已支付发票,
+"View Purchases",查看采购,
+"View Sales",查看销售,
+"View Stock Entries",查看库存条目,
+"View Unpaid Invoices",查看未支付发票,
+"View linked entries",查看链接条目,
+We,,
+"Welcome to Frappe Books","欢迎使用 Frappe Books",
+"Width (in cm)",宽度 (cm),
+"Write Off",注销,
+"Write Off Account",注销账户,
+"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",,
+"Write Off Account not set. Please set Write Off Account in General Settings","未设置注销帐户。 请在通用设置中设置注销账户",
+"Write Off Entry",注销条目,
+"Year to Date",年初至今,
+Yearly,每年,
+Years,年,
+Yellow,黄色,
+Yes,是,
+"check values and click on",检查值并单击,
+"in Batch ${0}",在批次 ${0} 中,
+john@doe.com,john@doe.com,
+"to apply changes",应用更改,
+Basic - Sales Invoice,基本 - 销售订单,
+Basic - Purchase Invoice,基本 - 采购订单,
+Business - Sales Invoice,业务 - 销售订单,
+Business - Purchase Invoice,业务 - 采购订单,
+Minimal - Sales Invoice,极简 - 销售订单,
+Minimal - Purchase Invoice,极简 - 采购订单,
+False,否,
+PrintTemplate,打印模板,
+Main,主要,
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