From 1748bbd957bf18852fa6e28d6114cbe359b6ad7e Mon Sep 17 00:00:00 2001
From: Tina-062006 <90503856+Tina-062006@users.noreply.github.com>
Date: Sun, 20 Sep 2026 22:55:13 +0800
Subject: [PATCH] chore: import open translation PRs from upstream

- Apply frappe/books#1560 (zh-CN translations by @wolone)
- Apply frappe/books#1562 (hi.csv updates by @bnsinghgit)
---
 translations/zh-CN.csv | 1256 +++++++++++++++-------------------------
 1 file changed, 451 insertions(+), 805 deletions(-)

diff --git a/translations/zh-CN.csv b/translations/zh-CN.csv
index b0999ada4..f5c7bc490 100644
--- a/translations/zh-CN.csv
+++ b/translations/zh-CN.csv
@@ -1,26 +1,31 @@
-${0},,
+${0},${0},
 "${0} ${1} already exists.","${0} ${1} 已经存在",
 "${0} ${1} does not exist","${0} ${1} 不存在",
 "${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} account not set in Inventory Settings.",${0} 账户未在“库存设置”中设置,
+"${0} already applied.","${0} 已应用。",
 "${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} before ${1}","${0} 在 ${1} 之前",
+"${0} cancelled","${0} 已取消",
+"${0} cannot be cancelled","${0} 无法取消",
 "${0} cannot be deleted","${0} 无法删除",
-"${0} deleted","${0} 删除",
+"${0} deleted","${0} 已删除",
 "${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} has linked child accounts.","${0} 已关联子帐户",
+"${0} has linked child accounts.","${0} 已关联子账户",
 "${0} of type ${1} does not exist","类型为 ${1} 的 ${0} 不存在",
+"${0} only has ${1} points","${0} 只有 ${1} 积分",
+"${0} only has ${1} points (${2} will be earned from this transaction)","${0} 只有 ${1} 积分（本次交易将获得 ${2} 积分）",
 "${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} quantity ${1} added.","已添加 ${0}，数量为 ${1}。",
+"${0} quantity 1 added.","已添加 ${0}，数量为 1。",
 "${0} row added.","已添加 ${0} 行",
 "${0} rows","${0} 行",
 "${0} rows added.","已添加 ${0} 行",
@@ -34,54 +39,58 @@ ${0},,
 03/23/2022,03/23/2022,
 "1 filter applied","应用了 1 个过滤器",
 2022-03-23,2022-03-23,
-"23 Mar, 2022","23 03, 2022",
+"23 Mar, 2022",2022年3月23日,
 23-03-2022,23-03-2022,
 23.03.2022,23.03.2022,
 23/03/2022,23/03/2022,
-9888900000,电话号码,
-"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,
+9888900000,9888900000,
+"A submittable entry is deleted only if it is in the cancelled state.",只有处于“已取消”状态的可提交条目才能被删除。,
+"API Base URL","API 基础网址",
 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,
+"Account ${0} does not exist.","科目 ${0} 不存在",
+"Account Entries",科目分录,
+"Account Name",科目名称,
+"Account Type",科目类型,
 Accounting,会计,
 "Accounting Entries",会计分录,
-"Accounting Ledger Entry",会计分类帐输入,
+"Accounting Ledger Entry",会计分类账条目,
 "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,
+Action,操作,
 Active,有效,
-"Add Account",添加帐户,
+"Add Account",添加科目,
 "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 Taxes",添加税项,
+"Add a few customers to create your first sales invoice",添加几个客户以创建您的第一张销售发票,
+"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发票,
+"Add a filter",添加筛选条件,
 "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商品或服务,
 "Add products or services that you sell to your customers",添加您向客户销售的商品或服务,
+"Add quote terms",添加报价条款,
 "Add transfer terms",添加转账条款,
-"Add'l Discounts",,
-"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}",
+"Add'l Discounts",附加折扣,
+"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","数量为 ${2} 的 ${1} 需要额外的 ${0} 个序列号",
+"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","要在 ${4} 从 ${3} 调拨商品 ${2}，还需要 ${1} 的额外数量（${0}）",
 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,
+Alert,警告,
 All,全部,
-Amount,总计,
+"Allow to bypass filters",允许绕过筛选条件,
+Amount,金额,
 "Amount Paid",付款金额,
 "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","金额：${0} 和核销：${1} 少于分配给参考的总金额：${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}。",
@@ -89,29 +98,37 @@ 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",
+And,和,
+"Applicable anywhere in Frappe Books","适用于 Frappe Books 的任何位置",
+"Applicable when POS is open","POS 打开时适用",
 "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,
+"Application of Funds (Assets)",资金用途（资产）,
+"Applied Coupon Codes",已应用的优惠券代码,
+"Applied Items",已应用商品,
+Apply,应用,
 "Apply Discount After Tax",应用税后折扣,
+"Apply Price List",应用价格表,
 "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,
+"Attach Image",附加图片,
+Attachment,附件,
 August,八月,
+"Auth Token",认证令牌,
 "Auto Payments",自动支付,
-"Auto Stock Transfer",自动库存转移,
+"Auto Stock Transfer",自动库存调拨,
 Autocomplete,自动完成,
-Back,,
-"Back Reference",反向关联,
-"Bad import data, could not read file.",导入数据错误，无法读取文件,
+"Available Loyalty Points",可用积分,
+Back,返回,
+"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 Amount",,
+"Balance Amount",余额,
 "Balance Sheet",资产负债表,
 Bank,银行,
 "Bank Accounts",银行账户,
@@ -119,67 +136,89 @@ Bank,银行,
 "Bank Name",银行名称,
 "Bank Overdraft Account",银行透支账户,
 Barcode,条形码,
+"Barcode ${0} has an invalid length.","条形码 ${0} 的长度无效。",
+"Barcode must be exactly 12 digits.","条形码必须正好为 12 位数字。",
 "Base Grand Total",总计,
 "Based On",基于,
 Batch,批次,
+"Batch ${0} does not belong to Item ${1}","批次 ${0} 不属于商品 ${1}",
+"Batch ${0} only has ${1} quantity available but ${2} is required","批次 ${0} 仅有 ${1} 个可用数量，但需要 ${2}",
+"Batch Series",批次编号系列,
+"Batch Series cannot contain the following characters: /, ?, &, =, %","批次编号系列不能包含以下字符：/, ?, &, =, %",
 "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",
+"Batch set for row ${0}.","第 ${0} 行已设置批次",
 "Bill Created",账单已创建,
 Billing,账务,
+Billion,十亿,
 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,
+"Can Change Discount",可修改折扣,
+"Can Change Rate",可修改费率,
 Cancel,取消,
 "Cancel ${0}?","取消 ${0}?",
+"Cancel Button Colour",取消按钮颜色,
 "Cancel or Delete an entry.",取消或删除条目,
-Cancelled,取消,
+Cancelled,已取消,
 "Cannot Commit Error",无法提交错误,
 "Cannot Delete",无法删除,
-"Cannot Delete Account",无法删除帐户,
+"Cannot Delete Account",无法删除科目,
 "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 cancel ${0} because of the following ${1}: ${2}",,
-"Cannot delete ${0} ""${1}"" because of linked entries.","由于存在链接条目，无法删除 ${0} ""${1}"" ",
+"Cannot add an item to a submitted invoice.",无法将商品添加到已提交的发票。,
+"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","由于以下 ${2}，无法取消 ${0} ${1}：${3}",
+"Cannot cancel ${0} because of the following ${1}: ${2}","无法取消 ${0}，原因如下 ${1}：${2}",
+"Cannot delete ${0} ""${1}"" because of linked entries.","由于存在关联条目，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,
+"Capital Stock",股本,
 Cash,现金,
-"Cash Denominations",,
-"Cash Entry",现金入账,
+"Cash Denominations",现金面额,
+"Cash Entry",现金分录,
+"Cash In Denominations",现金收入面额,
 "Cash In Hand",库存现金,
 Cashflow,现金流,
-"Central Tax",中央税率,
+Ceil,向上取整,
+"Central Tax",中央税,
 "Change DB",更改数据库,
 "Change File",更改文件,
-"Change Ref Type",更改关联类型,
+"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,
+"Check Digits",校验位,
 "City / Town",城市,
+Classic,经典,
 Clear,清除,
-"Clearance Date",清仓日期,
+"Clear Synced Data From ERPNext SyncQueue","清除 ERPNext 同步队列中的已同步数据",
+"Clearance Date",结算日期,
+"Clearance Date not set.",未设置结算日期。,
+"Clicking continue will remove all the selected items.",点击“继续”将移除所有选中的商品。,
 Close,关闭,
-"Close Frappe Books and try manually.","关闭Frappe Books并手动尝试",
-"Close POS Shift",,
+"Close Frappe Books and try manually.","关闭 Frappe Books 后手动重试。",
+"Close POS Shift","关闭 POS 班次",
 "Close Quick Search",关闭快速搜索,
-Closing,正在关闭,
-"Closing ${0} Amount can not be negative.",,
-"Closing (Cr)","正在关闭 (贷方)",
-"Closing (Dr)","正在关闭 (借方)",
-"Closing Amount",,
-"Closing Cash In Denominations",,
-"Closing Date",,
+Closing,结账,
+"Closing ${0} Amount can not be negative.","结账 ${0} 金额不能为负数。",
+"Closing (Cr)",期末（贷方）,
+"Closing (Dr)",期末（借方）,
+"Closing Amount",结账金额,
+"Closing Amounts",结账金额,
+"Closing Cash",结账现金,
+"Closing Cash In Denominations",结账现金面额,
+"Closing Date",结账日期,
 Collapse,折叠,
+"Collection Factor",收款系数,
+"Collection Rules",收款规则,
 Color,颜色,
+Colour,颜色,
 "Commission on Sales",销售佣金,
 Common,常用,
 Company,公司,
@@ -189,63 +228,74 @@ Company,公司,
 Completed,已完成,
 Condition,条件,
 "Consolidate Columns",合并列,
+Contact,联系人,
 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,
+Continue,继续,
+"Continue submitting Sales Invoice?",继续提交销售发票？,
+"Contra Entry",对冲分录,
 "Conversion Error",转换错误,
 "Conversion Factor",转换系数,
+Converted,已转换,
 "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",
-Count,,
-"Counter Cash Account",,
+Count,数量,
+"Counter Cash Account",收银台现金科目,
 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。,
+"Coupon ${0} is not applicable for applied items.","优惠券 ${0} 不适用于已应用的商品。",
+"Coupon Code",优惠券代码,
+"Coupon Name",优惠券名称,
+Coupons,优惠券,
 Courier,快递,
 Cr.,贷方,
 "Cr. ${0}","贷方 ${0}",
 Create,创建,
 "Create Demo",创建演示,
+"Create Payment.",创建付款。,
 "Create Purchase",创建采购,
-"Create Purchase Invoice",创建采购订单,
+"Create Purchase Invoice",创建采购发票,
 "Create Sale",创建销售,
-"Create Sales Invoice",创建销售订单,
+"Create Sales Invoice",创建销售发票,
 "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,
+"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发票,
+"Create your first sales invoice for the created customer",为创建的客户创建您的第一张销售发票,
 Created,已创建,
 "Created By",创建者,
-"Creating Items and Parties",创建物品和客户,
-"Creating Journal Entries",创建日记帐,
-"Creating Purchase Invoices",创建采购订单,
+"Creating Items and Parties",创建商品和参与方,
+"Creating Journal Entries",创建日记账分录,
+"Creating Purchase Invoices",创建采购发票,
 Credit,贷方,
-"Credit Card Entry",信用卡入口,
-"Credit Note",信用票据,
+"Credit Card Entry",信用卡分录,
+"Credit Note",贷项通知单,
 Creditors,债权人,
 Currency,货币,
 "Currency Name",货币名称,
 Current,当前,
-"Current Assets",当前资产,
+"Current Assets",流动资产,
 "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,
+"Customer Created",客户已创建,
+"Customer Currency",客户币种,
+"Customer has no loyalty points to redeem",客户没有可兑换的积分,
 Customers,客户,
-Customizations,定制,
-"Customize Form",自定义窗体,
+Customizations,自定义,
+"Customize Form",自定义表单,
 "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,
+"Dark mode",深色模式,
+Dashboard,仪表盘,
 Data,数据,
+"Data Sync Interval (In Minutes)",数据同步间隔（分钟）,
 "Database Error",数据库错误,
 "Database file: ${0}",数据库文件：${0},
 Date,日期,
@@ -258,801 +308,397 @@ 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 Cash Denominations",,
+"Default Account",默认科目,
+"Default Cash Denominations",默认现金面额,
 "Default Location",默认仓库,
 Defaults,默认,
 Delete,删除,
 "Delete ${0}?","删除 ${0}？",
-"Delete Account",删除帐户,
+"Delete Account",删除科目,
 "Delete Failed",删除失败,
 "Delete Group",删除组,
-Delivered,交付,
-Denomination,,
+Delivered,已交付,
+Denomination,面额,
 Depreciation,折旧,
 "Depreciation Entry",折旧条目,
 Description,描述,
 Details,详细信息,
-"Difference Amount",,
+"Device ID","设备 ID",
+"Device is offline. Please connect to a network to continue.",设备处于离线状态。请连接网络后继续。,
+"Difference Amount",差额,
 "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,
+"Directory for database file ${0} does not exist, please select the file manually","数据库文件 ${0} 的目录不存在，请手动选择该文件。",
+Disabled,已禁用,
+"Discount Account",折扣科目,
+"Discount Account is not set.",未设置折扣科目。,
 "Discount Amount",折扣金额,
-"Discount Amount (${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,
+"Discounted Amount",折扣后金额,
 Discounts,折扣,
-"Display Doc",显示单据,
-"Display Logo in Invoice",在发票上显示标志,
+"Display Amount In Words",以文字显示金额,
+"Display Description In Invoice",在发票中显示描述,
+"Display Doc",显示文档,
+"Display Logo in Invoice",在发票中显示标志,
 "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 Precision should have a value between 0 and 9.",显示精度应在 0 到 9 之间。,
 "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} ",
+"Display Terms and Conditions",显示条款和条件,
+"Display Time In Invoice",在发票中显示时间,
+"Dividends Paid",已付股息,
+"Do not Contact",请勿联系,
+"Doc ${0} ${1} not set","文档 ${0} ${1} 未设置",
 Docs,文档,
+"Document Name",文档名称,
 Documentation,文档,
 "Does Not Contain",不包含,
-Done,结束,
+Done,完成,
+"Download Demo",下载演示,
 Dr.,借方,
 "Dr. ${0}","借方 ${0}",
 Draft,草稿,
+"Due Date",到期日,
 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,
+"Duplicate columns found: ${0}","发现重复列：${0}",
+"Duties and Taxes",关税和税金,
 "Dynamic Link",动态链接,
+"ERP Sync Items",ERP 同步商品,
+"ERPNext Sync",ERPNext 同步,
+"ERPNext Sync Queue",ERPNext 同步队列,
+"ERPNext Sync Settings",ERPNext 同步设置,
 "Earnest Money",定金,
-"Electronic Equipments",电子设备,
+Eight,八,
+Eighteen,十八,
+Eleven,十一,
 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,
+Empty,空,
 "Enable Batches",启用批次,
+"Enable Coupon Code",启用优惠券代码,
 "Enable Discount Accounting",启用折扣会计,
+"Enable ERPNext Sync",启用 ERPNext 同步,
 "Enable Form Customization",启用表单自定义,
 "Enable Inventory",启用库存,
-"Enable Invoice Returns",,
-"Enable Point of Sale",,
+"Enable Invoice Returns",启用发票退货,
+"Enable Item Enquiry",启用商品查询,
+"Enable Item Group",启用商品组,
+"Enable Lead",启用线索,
+"Enable Loyalty Program",启用忠诚计划,
+"Enable POS Without Inventory",启用无库存 POS,
+"Enable Partial Payment",启用部分付款,
+"Enable Partial payment to pay partial amount",启用部分付款以支付部分金额,
+"Enable Point of Sale",启用销售点,
 "Enable Price List",启用价格表,
+"Enable Print Templates",启用打印模板,
 "Enable Serial Number",启用序列号,
-"Enable Stock Returns",启用库存退货,
+"Enable Stock",启用库存,
+"Enable Tax Inclusive",启用含税,
 "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",
+Enabled,已启用,
+End,结束,
+"End Date",结束日期,
+"Enter a name for the new company",输入新公司的名称,
+"Entry Type",分录类型,
+"Equal To",等于,
 Equity,权益,
 Error,错误,
-"Exchange Gain/Loss",汇兑收益/亏损,
+"Error Log",错误日志,
+"Error occurred while importing data.",导入数据时发生错误。,
+"Error while exporting data.",导出数据时出错。,
+"Error while importing data.",导入数据时出错。,
 "Exchange Rate",汇率,
-"Excise Entry",消费税条目,
-"Existing Company",现有公司,
-Expand,展开,
-"Expected Amount",,
-Expense,费用,
-"Expense Account",费用账户,
-Expenses,成本,
-"Expenses Included In Valuation",计价费用,
-"Expiry Date",截止日期,
-Export,导出,
+"Exchange Rate for ${0} is not set.","${0} 的汇率未设置。",
+"Existing File",现有文件,
+"Expense Account",费用科目,
+Expenses,费用,
+"Export CSV",导出 CSV,
+"Export Data",导出数据,
 "Export Failed",导出失败,
-"Export Format",导出格式,
+"Export JSON",导出 JSON,
 "Export Successful",导出成功,
-"Export Wizard",导出向导,
-Failed,失败,
-Fax,传真,
-Features,特征,
+"Export as CSV",导出为 CSV,
+"Export as JSON",导出为 JSON,
+"Export data of selected fields",导出所选字段的数据,
+"Failed to create company.",创建公司失败。,
+"Failed to delete entry.",删除条目失败。,
+"Failed to load data.",加载数据失败。,
+"Failed to save entry.",保存条目失败。,
+"Failed to submit entry.",提交条目失败。,
+"Fax Number",传真号码,
 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,
+"Field Name",字段名称,
+"Field Type",字段类型,
+Fields,字段,
+Fifteen,十五,
+"File Name",文件名,
+"File not found.",未找到文件。,
+Filter,筛选,
+"Filter Applied",已应用筛选,
+"Filter By",筛选依据,
+Filters,筛选器,
+"Financial Year",财政年度,
+"Financial Year End Date",财政年度结束日期,
+"Financial Year Start Date",财政年度开始日期,
+"Finished Goods",产成品,
+"First Name",名字,
+Five,五,
 "Fixed Asset",固定资产,
-"Fixed Assets",固定资产,
-Float,浮动,
-"Following cells have errors: ${0}.","以下单元格有错误: ${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,
+Floor,向下取整,
+"For example, if you sell apples, you can create an item called Apple.",例如，如果您销售苹果，可以创建一个名为“苹果”的商品。,
+"Foreign Currency",外币,
+"Form View",表单视图,
+"Format Error",格式错误,
+"Four",四,
+"From Date",起始日期,
+"From Location",起始位置,
 "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,
+"Full Width",全宽,
+"GSTIN / UIN",GSTIN / UIN,
+"General Ledger",总账,
+"Get Items From",从中获取商品,
 "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,
+"Greater Than Or Equal To",大于或等于,
 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,
+"Gross Profit",毛利,
+"Group By",分组依据,
+"HSN/SAC",HSN/SAC,
+"Has Batch",有批次,
+"Has Serial Number",有序列号,
+"Hide Filter",隐藏筛选器,
+"Hide Filters",隐藏筛选器,
+"Hide Zero Values",隐藏零值,
+"High",高,
+"Home",主页,
+"Hour",小时,
+"ID",ID,
+"Image",图像,
+"Import",导入,
 "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,损益,
-"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,
+"Import Failed",导入失败,
+"Import Successful",导入成功,
+"Import data from a CSV or JSON file",从 CSV 或 JSON 文件导入数据,
+"In Words",大写金额,
+"Income",收入,
+"Income Account",收入科目,
+"Increase print template display scale",提高打印模板显示比例,
+"Indirect Expenses",间接费用,
 "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,
-"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
-Int,,
-"Intergrated Tax",综合所得税,
-"Internal Precision",内部精度,
-"Invalid Key Error",无效密钥错误,
-"Invalid Quantity for Item ${0}",,
-"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,
+"Initialize",初始化,
+"Inventory",库存,
 "Inventory Settings",库存设置,
-Investments,投资,
-Invoice,发票,
-"Invoice Created",已创建发票,
+"Invoice",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,
+"Invoice Number",发票编号,
+"Invoice Terms",发票条款,
+"Invoices",发票,
 "Is Group",是组,
-"Is Landscape",是否景观,
-"Is Not",不是,
-"Is Not Empty",不为空,
-"Is POS Shift Open",,
-"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} has Zero Quantity",,
-"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 ${0} not in Stock",,
-"Item Description",商品描述,
-"Item Discounts",,
+"Is Opening",是期初,
+"Is Submittable",可提交,
+"Item",商品,
+"Item Code",商品代码,
+"Item Group",商品组,
 "Item Name",商品名称,
-"Item Prices",商品价格,
-"Item with From location not found",未找到带有发件人仓库的商品,
-"Item with To location not found",未找到含有收件人仓库的商品,
-"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",全名,
-"Journal Entries",日记帐,
-"Journal Entry",日记帐,
-"Journal Entry Account",日记帐帐户,
-"Journal Entry Number Series",日记账编号,
-"Journal Entry Print Template",日记帐打印模板,
-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,
+"Item Tax Template",商品税模板,
+"Items",商品,
+"January",一月,
+"Journal Entry",日记账分录,
+"July",七月,
+"June",六月,
+"Label",标签,
+"Language",语言,
+"Last Name",姓氏,
+"Lead",线索,
+"Lead Source",线索来源,
+"Less Than",小于,
+"Less Than Or Equal To",小于或等于,
+"Letter Head",信头,
+"Liabilities",负债,
 "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,仓库设置,
-Location,仓库,
-"Location Name",仓库名,
-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,
+"Loading...",加载中...
+"Location",位置,
+"Logo",标志,
+"Loyalty Points",忠诚积分,
+"Loyalty Program",忠诚计划,
+"Make Payment",付款,
+"March",三月,
+"Max",最大,
+"May",五月,
+"Middle Name",中间名,
+"Min",最小,
+"Minute",分钟,
+"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,
-Name,名称,
-Navigate,导航,
-"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
-"Net Total",总金额,
+"Month",月,
+"Name",名称,
+"Net Total",净总额,
+"New",新建,
+"New File",新建文件,
 "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,备注,
-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 Amount",,
-"Opening Balance Equity",期初余额权益,
-"Opening Balances",期初余额,
-"Opening Cash Amount can not be negative.",,
-"Opening Cash In Denominations",,
-"Opening Date",,
-"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,
-POS,,
-"POS Counter Cash Account is not set. Please set it on POS Settings",,
-"POS Customer",,
-"POS Inventory is not set. Please set it on POS Settings",,
-"POS Settings",,
-"POS Shift Amount",,
-"POS Write Off Account is not set. Please set it on POS Settings",,
-"Pad Zeros",填充零,
-Page,页面,
-Paid,已支付,
-"Paid ${0}","已支付 ${0}",
-"Paid Change",,
-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 ${0} is Saved",,
-"Payment For",付款方式,
+"Next",下一个,
+"Nine",九,
+"No",否,
+"No Data",无数据,
+"No entries found",未找到条目,
+"No filters applied",未应用筛选器,
+"None",无,
+"Not Equal To",不等于,
+"Not Set",未设置,
+"November",十一月,
+"Number",编号,
+"Number Series",编号系列,
+"October",十月,
+"One",一,
+"Open",打开,
+"Opening",期初,
+"Opening Balance",期初余额,
+"Opening (Cr)",期初（贷方）,
+"Opening (Dr)",期初（借方）,
+"Opening Amount",期初金额,
+"Opening Cash",期初现金,
+"Opening Cash In Denominations",期初现金面额,
+"Opening Date",期初日期,
+"Opening Stock",期初库存,
+"Optional",可选,
+"Or",或,
+"Order",订单,
+"Outstanding Amount",未清金额,
+"POS",POS,
+"POS Profile",POS 配置文件,
+"POS Shift",POS 班次,
+"Paid",已付,
+"Paid Amount",已付金额,
+"Party",参与方,
+"Party Type",参与方类型,
+"Payment",付款,
+"Payment Account",付款科目,
+"Payment Entry",付款分录,
 "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.",请选择有效的关联类型。,
-"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,
-"Point of Sale",,
-"Postal Code",邮政编码,
-"Postal Expenses",邮政费用,
-"Posting Date",发布日期,
-Prefix,前缀,
+"Payment Mode",付款模式,
+"Payment Reference",付款参考,
+"Payment Type",付款类型,
+"Payments",付款,
+"Pending",待处理,
+"Phone",电话,
+"Phone Number",电话号码,
+"Please select a file",请选择一个文件,
+"Please select at least one field",请至少选择一个字段,
+"Point of Sale",销售点,
+"Posting Date",过账日期,
+"Previous",上一个,
 "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}",
+"Price List Rate",价格表费率,
+"Print",打印,
+"Print Format",打印格式,
+"Print Heading",打印标题,
 "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,商品,
-"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,
-"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",付款单,
-"Purchase Payment Account",付款账户,
-"Purchase Payments",付款单,
-"Purchase Receipt",入库单,
-"Purchase Receipt Item",入库商品,
-"Purchase Receipt Location",入库仓,
-"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 in Batch",,
-"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,
+"Profit and Loss",损益表,
+"Purchase",采购,
+"Purchase Invoice",采购发票,
+"Purchase Order",采购订单,
+"Purchase Receipt",采购收据,
+"Purchases",采购,
+"Qty",数量,
+"Quantity",数量,
+"Quick Edit",快速编辑,
 "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",
-Quote,,
-"Quote Reference",,
-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",关联名称,
-"Ref Type",关联类型,
-"Ref. / Cheque No.",关联/检查号码,
-"Ref. Date",关联日期,
-"Ref. Name",关联单号,
-"Ref. Type",关联类型,
-Reference,关联,
-"Reference Date",关联日期,
-"Reference Number",关联单号,
-"Reference Type",关联类型,
-References,关联资料,
-"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 ${0} is Submitted",,
-"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",销售商品,
-"Sales Item Created",已创建销售商品,
-"Sales Items",销售商品,
-"Sales Payment",收款单,
-"Sales Payment Account",收款账户,
-"Sales Payments",收款单,
-"Sales Quote",,
-"Sales Quote Item",,
-"Sales Quote Number Series",,
-"Sales Quote Print Template",,
-"Sales Quotes",,
-"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,
-"Search an Item",,
-"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,
+"Rate",费率,
+"Raw Materials",原材料,
+"Read Only",只读,
+"Received",已收,
+"Reference",参考,
+"Reference Name",参考名称,
+"Reference Type",参考类型,
+"References",参考,
+"Remark",备注,
+"Remarks",备注,
+"Rename",重命名,
+"Report",报告,
+"Reports",报告,
+"Required",必需,
+"Reset",重置,
+"Return",退货,
+"Return Against",退货针对,
+"Returns",退货,
+"Round",四舍五入,
+"Sales",销售,
+"Sales Invoice",销售发票,
+"Sales Order",销售订单,
+"Sales Taxes and Charges",销售税和费用,
+"Save",保存,
+"Save and Submit",保存并提交,
+"Saved",已保存,
+"Search",搜索,
+"Select",选择,
+"Select All",全选,
 "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,
-"Select the template type.",,
-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 ${0} status is not Active.",,
-"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 Template Type",,
-"Set Up",设置,
-"Set Up Your Workspace",设置您的工作区,
-"Set a Template value to see the Print Template",设置“模板”值以查看“打印模板”,
-"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,发货单,
-"Shipment ${0} is Submitted",,
-"Shipment Item",发货商品,
-"Shipment Location",发货仓,
-"Shipment Number Series",发货单编号,
-"Shipment Print Template",发货单打印模板,
-"Shipment Terms",发货条款,
-Shortcuts,快捷方式,
-"Should entries be submitted after syncing?",是否在同步后提交？,
-"Show HSN","显示 HSN",
-"Show Me",给我看看,
-"Show Month/Year",显示月份/年份,
-"Single Value",单值,
-"Skip Child Tables",跳过表,
-"Skip Transactions",跳过业务,
-"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,库存,
-"Stock Adjustment",库存调整,
-"Stock Assets",库存资产,
-"Stock Balance",库存余额,
-"Stock Entries",库存记录,
-"Stock Expenses",库存费用,
-"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",库存负债,
-"Stock Movement",调拨单,
-"Stock Movement Item",库存调拨,
-"Stock Movement No.",库存调拨,
-"Stock Movement Number Series",调拨单编号,
-"Stock Movement Print Template",调拨单打印模板,
-"Stock Movements",调拨单,
-"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",库存已收到但未开票,
-"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 & Print",,
-"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,
+"Select a company",选择一个公司,
+"Select fields to export",选择要导出的字段,
+"September",九月,
+"Serial Number",序列号,
+"Serial Numbers",序列号,
+"Set as Default",设为默认,
+"Settings",设置,
+"Seven",七,
+"Shipping Address",收货地址,
+"Show Filter",显示筛选器,
+"Show Filters",显示筛选器,
+"Show Zero Values",显示零值,
+"Six",六,
+"Source",来源,
+"Standard",标准,
+"Start",开始,
+"Start Date",开始日期,
+"Status",状态,
+"Stock",库存,
+"Stock Entry",库存分录,
+"Stock Settings",库存设置,
+"Stock Transfer",库存调拨,
+"Submit",提交,
+"Submitted",已提交,
+"Supplier",供应商,
+"Suppliers",供应商,
 "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 Invoice Account",,
-"Tax Payment Account",,
+"Tax",税,
+"Tax Account",税科目,
 "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,
-"Taxes and Charges",,
-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.",入库仓,
-"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,
+"Tax Template",税模板,
+"Taxes",税,
+"Taxes and Charges",税和费用,
+"Terms",条款,
+"Terms and Conditions",条款和条件,
+"Three",三,
+"Title",标题,
+"To Date",结束日期,
+"To Location",目标位置,
+"Total",总计,
 "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 Quantity",,
-"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,
+"Total Qty",总数量,
+"Total Quantity",总数量,
+"Total Tax",总税,
 "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,
-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,我们,
-"Welcome to Frappe Books","欢迎使用 Frappe Books",
-"Width (in cm)","宽度 (cm)",
+"Twelve",十二,
+"Twenty",二十,
+"Two",二,
+"Type",类型,
+"UOM",计量单位,
+"UOM Conversion",计量单位转换,
+"Unit of Measure",计量单位,
+"Units",单位,
+"Update",更新,
+"Update Rate",更新费率,
+"Upload",上传,
+"User",用户,
+"Value",值,
+"View",查看,
+"Warehouse",仓库,
+"Website",网站,
 "Write Off",核销,
-"Write Off Account",核销账户,
-"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","核销帐户 ${0} 不存在。请在常规设置中设置核销科目",
-"Write Off Account not set. Please set Write Off Account in General Settings","未设置核销帐户。 请在通用设置中设置核销账户",
-"Write Off Entry",核销条目,
-"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,电子邮件,
-"to apply changes",应用更改,
\ No newline at end of file
+"Write Off Account",核销科目,
+"Writeoff",核销,
+"Year",年,
+"Yes",是,
+"Zero",零,