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Merge pull request #477 from wcxu21/master
Add Simplified Chinese translation
This commit is contained in:
commit
d844cc6816
23
README.md
23
README.md
@ -128,17 +128,18 @@ If you want to contribute code then you can fork this repo, make changes and rai
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## Translation Contributors
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| Language | Contributors |
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| ---------- | ---------------------------------------------------------------------------------- |
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| French | [DeepL](https://www.deepl.com/), [mael-chouteau](https://github.com/mael-chouteau) |
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| German | [DeepL](https://www.deepl.com/), [barredterra](https://github.com/barredterra) |
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| Portuguese | [DeepL](https://www.deepl.com/) |
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| Arabic | [taha2002](https://github.com/taha2002) |
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| Catalan | Dídac E. Jiménez |
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| Dutch | [FastAct](https://github.com/FastAct) |
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| Spanish | [talmax1124](https://github.com/talmax1124) |
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| Gujarati | [dhruvilxcode](https://github.com/dhruvilxcode) |
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| Korean | [Isaac-Kwon](https://github.com/Isaac-Kwon) |
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| Language | Contributors |
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| ------------------ | ---------------------------------------------------------------------------------- |
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| French | [DeepL](https://www.deepl.com/), [mael-chouteau](https://github.com/mael-chouteau) |
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| German | [DeepL](https://www.deepl.com/), [barredterra](https://github.com/barredterra) |
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| Portuguese | [DeepL](https://www.deepl.com/) |
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| Arabic | [taha2002](https://github.com/taha2002) |
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| Catalan | Dídac E. Jiménez |
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| Dutch | [FastAct](https://github.com/FastAct) |
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| Spanish | [talmax1124](https://github.com/talmax1124) |
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| Gujarati | [dhruvilxcode](https://github.com/dhruvilxcode) |
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| Korean | [Isaac-Kwon](https://github.com/Isaac-Kwon) |
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| Simplified Chinese | [wcxu21](https://github.com/wcxu21) |
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## License
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@ -18,6 +18,7 @@ export const languageCodeMap: Record<string, string> = {
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Gujarati: 'gu',
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Turkish: 'tr',
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Korean: 'ko',
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'Simplified Chinese': 'zh-CN',
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};
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export async function setLanguageMap(
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629
translations/zh-CN.csv
Normal file
629
translations/zh-CN.csv
Normal file
@ -0,0 +1,629 @@
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${0} ${1} already exists.,${0} ${1} 已经存在。
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${0} ${1} has been modified after loading,${0} ${1} 加载后已修改
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${0} ${1} is linked with existing records.,${0} ${1} 与现有记录相关联。
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${0} already exists.,${0} 已经存在。
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${0} filters applied,${0} 已应用过滤器
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${0} rows,${0} 行
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* required fields,* 必填字段
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0%,0%
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03-23-2022,03-23-2022
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03/23/2022,03/23/2022
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1 filter applied,已应用 1 个过滤器
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2022/3/23,2022/3/23
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"23 Mar, 2022","23 Mar, 2022"
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23-03-2022,23-03-2022
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23/03/2022,23/03/2022
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9888900000,9888900000
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Account,帐户
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Account Entries,帐户条目
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Account Name,帐户名称
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Account Type,帐户类型
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Accounting Ledger Entry,会计分类帐输入
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Accounting Settings,会计设置
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Accounts,账户
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Accounts Payable,应付账款
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Accounts Receivable,应收账款
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Accumulated Depreciation,累计折旧
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Add Account,添加帐户
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Add Customers,添加客户
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Add Group,添加组
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Add Items,添加项目
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Add Row,添加行
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Add Suppliers,添加供应商
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Add Taxes,加税
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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
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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
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Add a filter,添加过滤器
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Add a remark,添加备注
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Add invoice terms,添加发票条款
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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
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Add products or services that you sell to your customers,添加您向客户销售的产品或服务
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Address,地址
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Address Display,地址显示
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Address Line 1,地址第 1 行
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Address Line 2,地址第 2 行
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Administrative Expenses,行政开支
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All,全部
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Amount,总计
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Amount (Company Currency),金额(公司货币)
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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}。
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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}。
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An error occurred.,发生错误。
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Application of Funds (Assets),资金(资产)应用
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Arial,Arial
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Ascending Order,升序
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Asset,资产
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Assign Imported Labels,分配导入的标签
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Back,后退
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Bad import data.,导入数据错误。
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Balance,平衡
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Balance Sheet,资产负债表
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Bank,银行
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Bank Accounts,银行账户
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Bank Entry,银行条目
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Bank Name,银行名称
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Bank Overdraft Account,银行透支账户
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Based On,基于
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Basic,基础
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Basic I,基础 I
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Basic II,基础 II
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Bill,账单
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Bill Created,账单已创建
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Bill No,帐单编号
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Black,黑色
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Blue,蓝色
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Both,两者
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Buildings,建筑物
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Business,商业
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Cancel,取消
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Cancel ${0} ${1}?,取消 ${0} ${1}?
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Cancelled,取消
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Capital Equipments,资本设备
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Capital Stock,资本存量
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Cash,现金
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Cash Entry,现金入账
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Cash In Hand,手头现金
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Cashflow,现金周转
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Central Tax,中央税收
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Change File,更改文件
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Change Ref Type,更改引用类型
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Chargeable,收费
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Chart Of Accounts Reviewed,已审核的会计科目表
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Chart of Accounts,会计科目表
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Check for Updates,检查更新
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Checking for updates,查询更新
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Cheque,检查
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City / Town,城市/城镇
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Clear,清除
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Clearance Date,清仓日期
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Click to create,点击创建
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Close,关闭
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Closing,正在关闭
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Closing (Cr),正在关闭 (贷方)
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Closing (Dr),正在关闭 (借方)
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Color,颜色
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Commission on Sales,销售佣金
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Common,常用
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Common Items,常用物品
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Company Address,公司地址
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Company Logo,公司标志
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Company Name,公司名称
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Company Settings,公司设置
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Company Setup,公司设置
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Completed,已完成
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Condition,条件
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Consolidate Columns,合并列
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Contains,包含
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Contra Entry,反对进入
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Cost of Goods Sold,商品销售成本
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Could not import ${0} ${1}.,无法导入 ${0} ${1}。
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Could not select file.,无法选择文件。
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Country,国家
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Country Code,国家代码
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Country code used to initialize regional settings.,用于初始化区域设置的国家/地区代码。
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Courier,快递
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Cr.,贷方
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Create,创建
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Create Bill,创建账单
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Create Demo,创建演示
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Create Invoice,创建发票
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Create Purchase,创建采购
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Create Sale,创建销售
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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。
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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
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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
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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
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Created,已创建
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Created By,创建者
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Creating Items and Parties,创建物品和派对
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Creating Journal Entries,创建日记帐分录
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Creating Purchase Invoices,创建采购发票
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Credit,信用
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Credit Card Entry,信用卡入口
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Credit Note,信用票据
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Creditors,债权人
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Currency,货币
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Currency Name,货币名称
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Current,当前
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Current Assets,当前资产
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Current Liabilities,流动负债
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Custom Hex,自定义十六进制
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Customer,客户
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Customer Created,客户创建
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Customer Currency,客户货币
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Customers,客户
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Customise,自定义
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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
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Dashboard,仪表板
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Data Import,数据导入
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Database file: ${0},数据库文件:${0}
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Date,日期
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Date Format,日期格式
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Day,天
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Debit,借记
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Debit Note,借记单
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Debtors,债务人
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Default Account,默认帐户
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Delete,删除
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Delete ${0} ${1}?,删除 ${0} ${1}?
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Delete ${0}?,删除 ${0}?
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Depreciation,折旧
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Depreciation Entry,折旧条目
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Description,描述
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Details,详细信息
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Direct Expenses,直接开支
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Direct Income,直接收入
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Display Logo in Invoice,在发票上显示标志
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Display Precision,显示精度
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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。
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Dividends Paid,已支付股息
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Docs,文档
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Documentation,文档
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Does Not Contain,不包含
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Download Update,下载更新
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Downloading update,下载更新
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Dr.,借方
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Draft,草稿
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Duplicate,重复
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Duplicate ${0} ${1}?,重复 ${0} ${1}?
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Duties and Taxes,关税和税收
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Earnest Money,定金
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Edit,编辑
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Electronic Equipments,电子设备
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Email,电子邮件
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Email Address,电子邮件地址
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Empty,空的
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Enter Country to load States,输入国家以加载状态
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Enter State,输入状态
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Entertainment Expenses,业务招待费
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Entry No,输入编号
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Entry Type,输入类型
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Equity,股权
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Error,错误
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Exchange Gain/Loss,汇兑收益/亏损
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Exchange Rate,汇率
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Excise Entry,消费税条目
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Existing File,现有文件
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Expense,费用
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Expense Account,费用账户
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Expenses,花费
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Expenses Included In Valuation,计价费用
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Export,导出
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Export Failed,导出失败
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Export Successful,导出成功
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Fax,传真
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Field,字段
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Fieldname,字段名称
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File selection failed.,文件选择失败。
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Filter,过滤器
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Fiscal Year,财政年度
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Fiscal Year End Date,财政年度结束日期
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Fiscal Year Start Date,财政年度开始日期
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Fixed Asset,固定资产
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Fixed Assets,固定资产
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Font,字体
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For,对于
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Fraction,分数
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Fraction Units,分数单位
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Freight and Forwarding Charges,运费和转运费用
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From Account,从帐户
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From Date,从日期
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From Year,从年份
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Full Name,全名
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Furnitures and Fixtures,家具和固定设备
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GSTIN No.,GSTIN 编号
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GSTR1,GSTR1
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GSTR2,GSTR2
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Gain/Loss on Asset Disposal,资产处置损益
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General,常规
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General Ledger,总帐
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Get Started,开始使用
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Gram,克
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Grand Total,总计
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Grand Total (Company Currency),总计(公司货币)
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Greater Than,大于
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Green,绿色
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Group By,按分组
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HSN/SAC,HSN/SAC
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HSN/SAC Code,HSN/SAC 代码
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Half Yearly,每半年
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Half Years,半年后
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Hex Value,十六进制值
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Hide Get Started,隐藏入门
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Hide Group Amounts,隐藏组金额
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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。
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Hour,小时
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How to Use Data Import,如何使用数据导入
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I can't find my language.,我无法找到我的语言。
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INR,INR
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Image,图像
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Import Data,导入数据
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Import Failed,导入失败
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Import More,导入更多
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Import Success,导入成功
|
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Import Type,导入类型
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Importer Settings,导入设置
|
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Include Cancelled,包括已取消
|
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Income,收入
|
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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
|
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Invoice Created,已创建发票
|
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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
|
|
Loading…
Reference in New Issue
Block a user