books/translations/zh-CN.csv

1	${0}
2	${0} ${1} already exists.	${0} ${1} 已经存在
3	${0} ${1} does not exist	${0} ${1} 不存在
4	${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
5	${0} ${1} is linked with existing records.	${0} ${1} 与现有记录相关联
6	${0} account not set in Inventory Settings.	${0}未在“库存设置”中设置帐户
7	${0} already saved	${0} 已保存
8	${0} already submitted	${0} 已提交
9	${0} cancelled	${0} 删除
10	${0} cannot be cancelled	${0} cannot be cancelled
11	${0} cannot be deleted	${0} 无法删除
12	${0} deleted	${0} 删除
13	${0} entries failed	${0} 条目失败
14	${0} entries imported	${0} 导入的条目
15	${0} entry failed	${0} 条目失败
16	${0} entry imported	已导入 ${0} 条目
17	${0} fields selected	已选择 ${0} 个字段
18	${0} filters applied	已应用 ${0} 个筛选器
19	${0} has linked child accounts.	${0} 已关联子帐户
20	${0} of type ${1} does not exist	类型为 ${1} 的 ${0} 不存在
21	${0} out of ${1}	${0} 共 ${1}
22	${0} party ${1} is different from ${2}	${0} 参与方 ${1} 与 ${2} 不同
23	${0} quantity 1 added.	添加了 ${0} 数量1
24	${0} row added.	已添加 ${0} 行
25	${0} rows	${0} 行
26	${0} rows added.	已添加 ${0} 行
27	${0} saved	已保存 ${0}
28	${0} shortcuts	${0} 快捷方式
29	${0} stored at ${1}	${0} 存储在 ${1}
30	${0} submitted	已提交 ${0}
31	${0} value ${1} does not exist.	${0} 值 ${1} 不存在
32	0%	0%
33	03-23-2022	03-23-2022
34	03/23/2022	03/23/2022
35	1 filter applied	应用了 1 个过滤器
36	2022-03-23	2022-03-23
37	23 Mar, 2022	23 03, 2022
38	23-03-2022	23-03-2022
39	23.03.2022	23.03.2022
40	23/03/2022	23/03/2022
41	9888900000	电话号码
42	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
43	Account	科目
44	Account ${0} does not exist.	账户 ${0} 不存在
45	Account Entries	帐户条目
46	Account Name	帐户名称
47	Account Type	帐户类型
48	Accounting	会计
49	Accounting Entries	会计分录
50	Accounting Ledger Entry	会计分类帐输入
51	Accounting Settings	会计设置
52	Accounts	账户
53	Accounts Payable	应付账款
54	Accounts Receivable	应收账款
55	Accumulated Depreciation	累计折旧
56	Action	活动
57	Active	有效
58	Add Account	添加帐户
59	Add Customers	添加客户
60	Add Group	添加组
61	Add Items	添加商品
62	Add Row	添加行
63	Add Suppliers	添加供应商
64	Add Taxes	加税
65	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
66	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
67	Add a filter	添加过滤器
68	Add a remark	添加备注
69	Add attachment	添加附件
70	Add invoice terms	添加发票条款
71	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
72	Add products or services that you sell to your customers	添加您向客户销售的商品或服务
73	Add transfer terms	添加转账条款
74	Add'l Discounts
75	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.	数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号
76	Additional quantity (${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}
77	Address	地址
78	Address Display	地址显示
79	Address Line 1	地址第 1 行
80	Address Line 2	地址第 2 行
81	Address Name	地址名称
82	Administrative Expenses	行政开支
83	All	全部
84	Amount	总计
85	Amount Paid	付款金额
86	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}。
87	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}。
88	Amounts	金额
89	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
90	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
91	An error occurred.	发生错误。
92	Applicable anywhere in Frappe Books	适用于Frappe Books的任何地方
93	Applicable when Quick Search is open	打开快速搜索时适用
94	Applicable when Template Builder is open	打开模板生成器时适用
95	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
96	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
97	Application of Funds (Assets)	资产
98	Apply Discount After Tax	应用税后折扣
99	Apply and view changes made to the print template	应用并查看对打印模板所做的更改
100	April	四月
101	Arial	Arial
102	Ascending Order	升序
103	Asset	资产
104	Attach Image	附加图像
105	Attachment	关联
106	August	八月
107	Auto Payments	自动支付
108	Auto Stock Transfer	自动库存转移
109	Autocomplete	自动完成
110	Back
111	Back Reference	反向关联
112	Bad import data, could not read file.	导入数据错误，无法读取文件
113	Balance	平衡
114	Balance Amount
115	Balance Sheet	资产负债表
116	Bank	银行
117	Bank Accounts	银行账户
118	Bank Entry	银行条目
119	Bank Name	银行名称
120	Bank Overdraft Account	银行透支账户
121	Barcode	条形码
122	Base Grand Total	总计
123	Based On	基于
124	Batch	批次
125	Batch not set for row ${0}.	未为第 ${0} 行设置批次
126	Batch set for row ${0}.	第 ${0} 行的批处理集
127	Bill Created	账单已创建
128	Billing	账务
129	Black	黑色
130	Blue	蓝色
131	Both	两者
132	Both From and To Location cannot be undefined	“起始位置”和“终止位置”都不能未定义
133	Buildings	建筑物
134	Cancel	取消
135	Cancel ${0}?	取消 ${0}?
136	Cancel or Delete an entry.	取消或删除条目
137	Cancelled	取消
138	Cannot Commit Error	无法提交错误
139	Cannot Delete	无法删除
140	Cannot Delete Account	无法删除帐户
141	Cannot Export	无法导出
142	Cannot Import	无法导入
143	Cannot Open File	无法打开文件
144	Cannot cancel ${0} ${1} because of the following ${2}: ${3}	由于以下 ${2} ，无法取消 ${0} ${1} : ${3}
145	Cannot cancel ${0} because of the following ${1}: ${2}
146	Cannot delete ${0} "${1}" because of linked entries.	由于存在链接条目，无法删除 ${0} "${1}"
147	Cannot open file	无法打开文件
148	Cannot perform operation.	无法执行操作
149	Cannot read file	无法读取文件
150	Capital Equipments	资本设备
151	Capital Stock	资本存量
152	Cash	现金
153	Cash Denominations
154	Cash Entry	现金入账
155	Cash In Hand	库存现金
156	Cashflow	现金流
157	Central Tax	中央税率
158	Change DB	更改数据库
159	Change File	更改文件
160	Change Ref Type	更改关联类型
161	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
162	Chargeable	收费
163	Chart Of Accounts Reviewed	已审核的会计科目表
164	Chart of Accounts	会计科目表
165	Check	检查
166	Cheque	检查
167	City / Town	城市
168	Clear	清除
169	Clearance Date	清仓日期
170	Close	关闭
171	Close Frappe Books and try manually.	关闭Frappe Books并手动尝试
172	Close POS Shift
173	Close Quick Search	关闭快速搜索
174	Closing	正在关闭
175	Closing ${0} Amount can not be negative.
176	Closing (Cr)	正在关闭 (贷方)
177	Closing (Dr)	正在关闭 (借方)
178	Closing Amount
179	Closing Cash In Denominations
180	Closing Date
181	Collapse	折叠
182	Color	颜色
183	Commission on Sales	销售佣金
184	Common	常用
185	Company	公司
186	Company Logo	公司标志
187	Company Name	公司名称
188	Company Setup	公司设置
189	Completed	已完成
190	Condition	条件
191	Consolidate Columns	合并列
192	Contacts	联系人
193	Contains	包含
194	Continue submitting Sales Invoice?	继续提交销售订单?
195	Contra Entry	反对进入
196	Conversion Error	转换错误
197	Conversion Factor	转换系数
198	Cost Of Goods Sold Acc.	销货成本科目
199	Cost of Goods Sold	商品销售成本
200	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
201	Count
202	Counter Cash Account
203	Country	国家
204	Country Code	国家代码
205	Country code used to initialize regional settings.	用于初始化区域设置的国家/地区代码。
206	Courier	快递
207	Cr.	贷方
208	Cr. ${0}	贷方 ${0}
209	Create	创建
210	Create Demo	创建演示
211	Create Purchase	创建采购
212	Create Purchase Invoice	创建采购订单
213	Create Sale	创建销售
214	Create Sales Invoice	创建销售订单
215	Create a demo company to try out Frappe Books	创建一个演示公司来试用Frappe Books
216	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
217	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
218	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
219	Create new ${0} entry?	是否创建新的 ${0} 条目？
220	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
221	Create your first sales invoice for the created customer	为创建的客户创建第一张销售订单
222	Created	已创建
223	Created By	创建者
224	Creating Items and Parties	创建物品和客户
225	Creating Journal Entries	创建日记帐
226	Creating Purchase Invoices	创建采购订单
227	Credit	贷方
228	Credit Card Entry	信用卡入口
229	Credit Note	信用票据
230	Creditors	债权人
231	Currency	货币
232	Currency Name	货币名称
233	Current	当前
234	Current Assets	当前资产
235	Current Liabilities	流动负债
236	Custom Field	自定义字段
237	Custom Fields	自定义字段
238	Custom Form	自定义表单
239	Custom Hex	自定义十六进制
240	Customer	客户
241	Customer Created	客户创建
242	Customer Currency	客户货币
243	Customers	客户
244	Customizations	定制
245	Customize Form	自定义窗体
246	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
247	Dashboard	仪表板
248	Data	数据
249	Database Error	数据库错误
250	Database file: ${0}	数据库文件：${0}
251	Date	日期
252	Date Format	日期格式
253	Date Time	日期和时间
254	Day	天
255	Debit	借方
256	Debit Note	借记单
257	Debtors	债务人
258	December	十二月
259	Decrease print template display scale	降低打印模板显示比例
260	Default	默认
261	Default Account	默认帐户
262	Default Cash Denominations
263	Default Location	默认仓库
264	Defaults	默认
265	Delete	删除
266	Delete ${0}?	删除 ${0}？
267	Delete Account	删除帐户
268	Delete Failed	删除失败
269	Delete Group	删除组
270	Delivered	交付
271	Denomination
272	Depreciation	折旧
273	Depreciation Entry	折旧条目
274	Description	描述
275	Details	详细信息
276	Difference Amount
277	Direct Expenses	直接开支
278	Direct Income	直接收入
279	Directory for database file ${0} does not exist, please select the file manually	数据库文件 ${0} 的目录不存在，请手动选择该文件
280	Disabled	有残疾的
281	Discount Account	折扣帐户
282	Discount Account is not set.	未设置折扣帐户
283	Discount Amount	折扣金额
284	Discount Amount (${0}) cannot be greated than Amount (${1}).	折扣金额 (${0}) 不能大于金额 (${1})
285	Discount Percent	折扣百分比
286	Discount Percent (${0}) cannot be greater than 100.	折扣百分比 (${0}) 不能大于100
287	Discounted Amount	贴现金额
288	Discounts	折扣
289	Display Doc	显示单据
290	Display Logo in Invoice	在发票上显示标志
291	Display Precision	显示精度
292	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。
293	Display Scale	显示比例
294	Dividends Paid	已支付股息
295	Doc ${0} ${1} not set	未设置单据 ${0} ${1}
296	Docs	文档
297	Documentation	文档
298	Does Not Contain	不包含
299	Done	结束
300	Dr.	借方
301	Dr. ${0}	借方 ${0}
302	Draft	草稿
303	Duplicate	重复
304	Duplicate Entry	重复条目
305	Duplicate Template	复制模板
306	Duplicate columns found: ${0}	发现重复列: ${0}
307	Duties and Taxes	关税和税率
308	Dynamic Link	动态链接
309	Earnest Money	定金
310	Electronic Equipments	电子设备
311	Email	电子邮件
312	Email Address	电子邮件地址
313	Empty	空的
314	Empty file selected	已选择空文件
315	Enable Barcodes	启用条形码
316	Enable Batches	启用批次
317	Enable Discount Accounting	启用折扣会计
318	Enable Form Customization	启用表单自定义
319	Enable Inventory	启用库存
320	Enable Invoice Returns
321	Enable Point of Sale
322	Enable Price List	启用价格表
323	Enable Serial Number	启用序列号
324	Enable Stock Returns	启用库存退货
325	Enable UOM Conversion	启用计量单位转换
326	Enabled	启用
327	Enabled For	为启用
328	Enter Country to load States	输入国家以加载状态
329	Enter State	输入状态
330	Enter barcode	输入条形码
331	Entertainment Expenses	业务招待费
332	Entry	条目
333	Entry Currency	输入货币
334	Entry Label	入口标签
335	Entry No	输入编号
336	Entry No.	条目编号
337	Entry Type	输入类型
338	Entry has Grand Total ${0}. Please verify amounts.	条目的总计为 ${0}。请核实金额
339	Equity	权益
340	Error	错误
341	Exchange Gain/Loss	汇兑收益/亏损
342	Exchange Rate	汇率
343	Excise Entry	消费税条目
344	Existing Company	现有公司
345	Expand	展开
346	Expected Amount
347	Expense	费用
348	Expense Account	费用账户
349	Expenses	成本
350	Expenses Included In Valuation	计价费用
351	Expiry Date	截止日期
352	Export	导出
353	Export Failed	导出失败
354	Export Format	导出格式
355	Export Successful	导出成功
356	Export Wizard	导出向导
357	Failed	失败
358	Fax	传真
359	Features	特征
360	February	二月
361	Field	字段
362	Fieldname	字段名称
363	Fieldname ${0} already exists for ${1}	${1} 的字段名 ${0} 已存在
364	Fieldname ${0} already used for Custom Field ${1}	字段名 ${0} 已用于自定义字段 ${1}
365	Fieldtype	字段类型
366	File ${0} does not exist.	文件 ${0} 不存在
367	File selection failed	文件选择失败
368	Fill	填充
369	Filter	过滤器
370	Fiscal Year	财政年度
371	Fiscal Year End Date	财政年度结束日期
372	Fiscal Year Start Date	财政年度开始日期
373	Fix Failed	修复失败
374	Fixed Asset	固定资产
375	Fixed Assets	固定资产
376	Float	浮动
377	Following cells have errors: ${0}.	以下单元格有错误: ${0}
378	Following links do not exist: ${absentLinks .map((l) =>	以下链接不存在: ${absentLinks .map((l) =>
379	Font	字体
380	For Purchase	用于采购
381	For Sales	用于销售
382	Forbidden Error	禁止的错误
383	Form Section	表格部分
384	Form Tab	表单选项卡
385	Form Type	表单类型
386	Fr
387	Fraction	分数
388	Fraction Units	分数单位
389	Frappe Books does not have access to the selected file: ${0}	Frappe Books无权访问所选文件: ${0}
390	Freight and Forwarding Charges	运费和转运费用
391	From	从
392	From Account	从帐户
393	From Date	从日期
394	From Loc.
395	From Year	从年份
396	Full Name	全名
397	Furnitures and Fixtures	家具和固定设备
398	GST
399	GSTIN No.	GSTIN 编号
400	GSTR1	GSTR1
401	GSTR2	GSTR2
402	Gain/Loss on Asset Disposal	资产处置损益
403	General	常规
404	General Ledger	总帐
405	Get Started	开始使用
406	Global	全局
407	Go back to the previous page	返回上一页
408	Gram	克
409	Grand Total	总计
410	Greater Than	大于
411	Green	绿色
412	Group By	按分组
413	HSN/SAC	HSN/SAC
414	HSN/SAC Code	HSN/SAC 代码
415	Half Yearly	每半年
416	Half Years	半年后
417	Has Batch	具有批次
418	Has Serial Number	具有序列号
419	Height (in cm)	高度(cm)
420	Help	帮助
421	Hex Value	十六进制值
422	Hidden values will be visible on Print on.	隐藏值将在打印时显示
423	Hide Get Started	隐藏入门
424	Hide Group Amounts	隐藏组金额
425	Hide Month/Year	隐藏月/年
426	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。
427	Hour	小时
428	INR	INR
429	Image	图像
430	Import Complete	导入完成
431	Import Data	导入数据
432	Import Data.	导入数据
433	Import Type	导入类型
434	Import Wizard	导入向导
435	Importer not set, reload tool	导入器未设置，重新加载工具
436	Inactive	不活跃的
437	Include Cancelled	包括已取消
438	Income	损益
439	Income Account	收入账户
440	Increase print template display scale	增加打印模板显示比例
441	Indigo	靛蓝
442	Indirect Expenses	间接开支
443	Indirect Income	间接收入
444	Inflow	流入
445	Instance Id	实例 ID
446	Insufficient Quantity	数量不足
447	Insufficient Quantity.	数量不足
448	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449	Int
450	Intergrated Tax	综合所得税
451	Internal Precision	内部精度
452	Invalid Key Error	无效密钥错误
453	Invalid Quantity for Item ${0}
454	Invalid barcode value ${0}.	无效条形码值 ${0}
455	Invalid value ${0} for ${1}	${1} 的值 ${0} 无效
456	Invalid value found for ${0}	为 ${0} 找到无效值
457	Inventory	库存
458	Inventory Settings	库存设置
459	Investments	投资
460	Invoice	发票
461	Invoice Created	已创建发票
462	Invoice Date	发票日期
463	Invoice Item	发票商品
464	Invoice No	发票号码
465	Invoice No.	采购订单编号
466	Invoice Value	发票面额
467	Invoices	发票
468	Is	是
469	Is Custom	是否定制
470	Is Empty	是空的
471	Is Group	是组
472	Is Landscape	是否景观
473	Is Not	不是
474	Is Not Empty	不为空
475	Is POS Shift Open
476	Is Price List Enabled	是否启用价目表
477	Is Required	是否需要
478	Is Whole	完整
479	Item	商品
480	Item ${0} has Zero Quantity
481	Item ${0} is a batched item	商品 ${0} 是批次商品
482	Item ${0} is not a batched item	商品 ${0} 不是批次商品
483	Item ${0} not in Stock
484	Item Description	商品描述
485	Item Discounts
486	Item Name	商品名称
487	Item Prices	商品价格
488	Item with From location not found	未找到带有发件人仓库的商品
489	Item with To location not found	未找到含有收件人仓库的商品
490	Item with barcode ${0} not found.	未找到带有条形码 ${0} 的商品
491	Items	商品
492	January	一月
493	John Doe	全名
494	Journal Entries	日记帐
495	Journal Entry	日记帐
496	Journal Entry Account	日记帐帐户
497	Journal Entry Number Series	日记账编号
498	Journal Entry Print Template	日记帐打印模板
499	July	七月
500	June	六月
501	Key Hints	关键提示
502	Kg	千克
503	Label	标签
504	Language	语言
505	Left Index	左索引
506	Legal Expenses	法律开支
507	Less Filters	减少过滤器
508	Less Than	少于
509	Liability	负债
510	Limit	限制
511	Link	链接
512	Link Validation Error	链接验证错误
513	Linked Entries	链接条目
514	List	列表
515	List View	列表视图
516	Load an existing company from your computer	从电脑加载现有公司
517	Loading Report...	正在加载报告...
518	Loading instance...	正在加载实例...
519	Loading...	正在加载...
520	Loans (Liabilities)	贷款（负债）
521	Loans and Advances (Assets)	贷款和垫款（资产）
522	Locale	仓库设置
523	Location	仓库
524	Location Name	仓库名
525	Logo	徽标
526	Make Entry	进行条目
527	Make Payment On Submit	提交时付款
528	Make Purchase Receipt On Submit	提交购买收据
529	Make Shipment On Submit	提交后发货
530	Mandatory Error	强制性错误
531	Manufacture	制造
532	Manufacture Date	生产日期
533	Mar 23, 2022	03 23	2022
534	March	三月
535	Mark ${0} as submitted?	将 ${0} 标记为已提交？
536	Marketing Expenses	营销费用
537	Material Issue	材料问题
538	Material Receipt	材料收据
539	Material Transfer	材料转运
540	May	五月
541	Meter	米
542	Misc	杂项
543	Miscellaneous	其它
544	Miscellaneous Expenses	杂项费用
545	Mo
546	Modified	已修改
547	Modified By	修改者
548	Monthly	每月一次
549	Months	月份
550	More	更多
551	More Filters	更多过滤器
552	More shortcuts will be added soon.	不久将添加更多快捷方式
553	Movement Type	动作类型
554	Name	名称
555	Navigate	导航
556	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557	Net Total	总金额
558	New ${0}	新建 ${0}
559	New ${0} ${1}	新 ${0} ${1}
560	New Account	新建账户
561	New Company	新公司
562	New Entry	新条目
563	New Template	新模板
564	No	否
565	No Display Entries Found	未找到显示条目
566	No Print Templates not found for entry type ${0}	未找到条目类型 ${0} 的打印模板
567	No Value	无数值
568	No Values to be Displayed	无值显示
569	No entries found	没有发现记录
570	No entries were imported.	没有输入任何条目
571	No expenses in this period	这期间没有任何费用
572	No filters selected	没有选择过滤器
573	No linked entries found	未找到链接条目
574	No results found	没有找到结果
575	No rows added. Select a file or add rows.	未添加行。选择文件或添加行
576	No transactions yet	没有交易
577	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
578	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
579	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
580	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
581	None	无
582	Not Found	未找到
583	Not Saved	未保存
584	Not Submitted	未提交
585	Not Transferred	未转让
586	Notes	备注
587	November	十一月
588	Number Display	数字显示
589	Number Series	系列号
590	Number of ${0}	${0} 的数量
591	Number of Rows	行数
592	October	十月
593	Office Equipments	办公设备
594	Office Maintenance Expenses	办公室维修费用
595	Office Rent	办公室租金
596	Okay	好的
597	Onboarding Complete	入职完成
598	Only From or To can be set for Manufacture	只能为 "制造地 "设置 "从 "或 "到"。
599	Open Count	公开计数
600	Open Documentation	公开文档
601	Open Folder	打开文件夹
602	Open Print View	打开打印视图
603	Open Print View if Print is available.	如果可以打印，则打开打印视图
604	Open Quick Search	打开快速搜索
605	Open Report Print View	打开报告打印视图
606	Open the Export Wizard modal	打开导出向导模式
607	Opening (Cr)	正在打开 (贷方)
608	Opening (Dr)	正在打开 (借方)
609	Opening Amount
610	Opening Balance Equity	期初余额权益
611	Opening Balances	期初余额
612	Opening Cash Amount can not be negative.
613	Opening Cash In Denominations
614	Opening Date
615	Opening Entry	打开条目
616	Options	选项
617	Orange	橙色
618	Organisation	机构
619	Outflow	流出
620	Outstanding	在途
621	Outstanding Amount	待付金额
622	POS
623	POS Counter Cash Account is not set. Please set it on POS Settings
624	POS Customer
625	POS Inventory is not set. Please set it on POS Settings
626	POS Settings
627	POS Shift Amount
628	POS Write Off Account is not set. Please set it on POS Settings
629	Pad Zeros	填充零
630	Page	页面
631	Paid	已支付
632	Paid ${0}	已支付 ${0}
633	Paid Change
634	Parent	父母
635	Parent Account	父帐户
636	Party	客户
637	Patch Run	修补程序运行
638	Pay	支付
639	Payable	应付
640	Payment	支付
641	Payment ${0} is Saved
642	Payment For	付款方式
643	Payment Method	付款方式
644	Payment No	付款号
645	Payment Number Series	付款单编号
646	Payment Print Template	付款打印模板
647	Payment Reference	付款凭据
648	Payment Type	付款方式
649	Payment amount cannot be ${0}.	付款金额不能为 ${0}。
650	Payment amount cannot be less than zero.	付款金额不能小于零。
651	Payment amount cannot exceed ${0}.	付款金额不能超过 ${0}。
652	Payment amount: ${0} should be greater than 0.	付款金额：${0} 应大于 0。
653	Payment amount: ${0} should be less than Outstanding amount: ${1}.	付款金额：${0} 应小于待付金额：${1}。
654	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}。
655	Payments	付款
656	Payroll Payable	应付工资
657	Pending Qty. ${0}	待收数量 ${0}
658	Pending qty. ${0}	待收数量 ${0}
659	Periodicity	周期性
660	Phone	电话
661	Pick Columns	选择列
662	Pick Import Columns	选择导入栏
663	Pink	粉红色
664	Place	场所
665	Place of supply	供应地
666	Plants and Machineries	设备和机械
667	Please Wait	请稍等
668	Please check Key Hints for valid key names	请查看密钥提示，了解有效的密钥名称
669	Please create a ${0} entry to view Template Preview.	请创建 ${0} 条目以查看模板预览
670	Please fill all values.	请填写所有数值
671	Please restart and try again.	请重新启动并再试一次
672	Please select a Print Template	请选择打印模板
673	Please select a valid reference type.	请选择有效的关联类型。
674	Please set GSTIN in General Settings.	请在常规设置中设置 GSTIN
675	Please set Round Off Account in the Settings.	请在设置中设置四舍五入账户
676	Please set a Display Doc	请设置显示文档
677	Point of Sale
678	Postal Code	邮政编码
679	Postal Expenses	邮政费用
680	Posting Date	发布日期
681	Prefix	前缀
682	Price List	价格表
683	Price List Item	价格表商品
684	Prime Bank	主要银行
685	Print	打印
686	Print ${0}	打印 ${0}
687	Print Settings	打印设置
688	Print Setup	打印设置
689	Print Template	打印模板
690	Print Template Name not set	未设置打印模板名称
691	Print Template is empty	打印模板为空
692	Print Templates	打印模板
693	Print View	打印查看
694	Print and Stationery	打印和文具
695	Product	商品
696	Profit And Loss	收益与损失
697	Profit and Loss	收益与损失
698	Purchase	采购
699	Purchase Acc.	购买协议
700	Purchase Invoice	采购订单
701	Purchase Invoice Item	采购订单商品
702	Purchase Invoice Number Series	采购订单编号
703	Purchase Invoice Print Template	采购订单打印模板
704	Purchase Invoice Terms	采购订单条款
705	Purchase Invoices	采购订单
706	Purchase Item	采购商品
707	Purchase Item Created	已创建采购商品
708	Purchase Items	采购商品
709	Purchase Payment	付款单
710	Purchase Payment Account	付款账户
711	Purchase Payments	付款单
712	Purchase Receipt	入库单
713	Purchase Receipt Item	入库商品
714	Purchase Receipt Location	入库仓
715	Purchase Receipt Number Series	入库单编号
716	Purchase Receipt Print Template	入库单打印模板
717	Purchase Receipt Terms	采购条款
718	Purchases	采购
719	Purple	紫色
720	Purpose	目的
721	Qty in Batch
722	Qty. ${0}	数量 ${0}
723	Qty. in Transfer Unit	传送装置中的数量
724	Quantity	数量
725	Quantity (${0}) has to be greater than zero	数量 (${0}) 必须大于零
726	Quantity needs to be set	需要设置数量
727	Quarterly	每季
728	Quarters	四分之一
729	Quick Search	快速搜索
730	Quick edit error: ${0} entry has no name.	快速编辑错误：${0} 条目没有名称
731	Quote
732	Quote Reference
733	Rate	价格
734	Rate (${0}) cannot be less zero.	价格 (${0}) 不能小于零。
735	Rate (${0}) has to be greater than zero	价格 (${0}) 必须大于零
736	Rate can't be negative.	价格不能为负。
737	Rate needs to be set	需要设定价格
738	Raw Value: ${0}	原始值： ${0}
739	Receivable	应收账款
740	Receive	收到
741	Red	红色
742	Ref Name	关联名称
743	Ref Type	关联类型
744	Ref. / Cheque No.	关联/检查号码
745	Ref. Date	关联日期
746	Ref. Name	关联单号
747	Ref. Type	关联类型
748	Reference	关联
749	Reference Date	关联日期
750	Reference Number	关联单号
751	Reference Type	关联类型
752	References	关联资料
753	Reload Frappe Books?	重新加载 Frappe Books?
754	Report	报告
755	Report Error	报告错误
756	Report Issue	报告问题
757	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
758	Reports	报告
759	Required fields not selected: ${0}	未选择必填字段： ${0}
760	Retained Earnings	保留收益
761	Return	返回
762	Return Against	拒收退货
763	Return Issued	已签发退货单
764	Reverse Chrg.	反向征收机制
765	Reverted	已恢复
766	Reverts	恢复
767	Review Accounts	审核帐户
768	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
769	Right Index	右索引
770	Role	角色
771	Root Type	根类型
772	Round Off	四舍五入
773	Round Off Account	四舍五入帐户
774	Round Off Account Not Found	未找到四舍五入帐户
775	Rounded Off	四舍五入
776	Row ${0}	行 ${0}
777	Sa
778	Salary	薪水
779	Sales	销售
780	Sales Acc.	销售记录
781	Sales Expenses	销售费用
782	Sales Invoice	销售订单
783	Sales Invoice ${0} is Submitted
784	Sales Invoice Item	销售订单商品
785	Sales Invoice Number Series	销售订单编号
786	Sales Invoice Print Template	销售订单打印模板
787	Sales Invoice Terms	销售订单条款
788	Sales Invoices	销售订单
789	Sales Item	销售商品
790	Sales Item Created	已创建销售商品
791	Sales Items	销售商品
792	Sales Payment	收款单
793	Sales Payment Account	收款账户
794	Sales Payments	收款单
795	Sales Quote
796	Sales Quote Item
797	Sales Quote Number Series
798	Sales Quote Print Template
799	Sales Quotes
800	Sales and Purchase	销售和采购
801	Save	保存
802	Save ${0}?	保存 ${0}?
803	Save Customizations	保存自定义
804	Save Template	保存模板
805	Save Template File	保存模板文件
806	Save as PDF	另存为 PDF
807	Save as PDF Successful	另存为 PDF 成功
808	Save changes made to ${0}?	保存对 ${0} 所做的更改？
809	Save or Submit an entry.	保存或提交参赛作品
810	Saved	已保存
811	Search an Item
812	Secured Loans	担保贷款
813	Securities and Deposits	证券和存款
814	Select	选择
815	Select CoA	选择 CoA
816	Select Color	选择颜色
817	Select Country	选择国家
818	Select File	选择文件
819	Select Image	选择图片
820	Select Template File	选择模板文件
821	Select a Display Doc to view the Template	选择显示文档以查看模板
822	Select a Template type	选择模板类型
823	Select a form type to customize	选择要定制的表格类型
824	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
825	Select column	选择栏
826	Select file	选择文件
827	Select folder	选择文件夹
828	Select the template type.
829	Selected	选定
830	September	九月
831	Serial Number	编号
832	Serial Number ${0} does not belong to the item ${1}.	序列号 ${0} 不属于商品 ${1}
833	Serial Number ${0} does not exist.	序列号 ${0} 不存在
834	Serial Number ${0} is not Active.	序列号 ${0} 未激活
835	Serial Number ${0} is not Inactive	序列号 ${0} 未激活
836	Serial Number ${0} status is not Active.
837	Serial Number Description	序列号 说明
838	Serial Number is enabled for Item ${0}	商品 ${0} 的序列号已启用
839	Serial Number is not enabled for Item ${0}	商品 ${0} 的序列号未启用
840	Serial Number not set for row ${0}.	未为 ${0} 行设置序列号
841	Serial Number set for row ${0}.	为 ${0} 行设置序列号
842	Service	服务
843	Set Discount Amount	设置折扣金额
844	Set Period	设定周期
845	Set Print Size	设置打印尺寸
846	Set Template Type
847	Set Up	设置
848	Set Up Your Workspace	设置您的工作区
849	Set a Template value to see the Print Template	设置“模板”值以查看“打印模板”
850	Set an Import Type	设置导入类型
851	Set the display language.	设置显示语言。
852	Set the local code. This is used for number formatting.	设置本地代码。 这用于数字格式。
853	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
854	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
855	Set up your organization	设置您的组织
856	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
857	Sets how many digits are shown after the decimal point.	设置小数点后显示的位数。
858	Sets the app-wide date display format.	设置应用范围的日期显示格式。
859	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。
860	Setting Up Instance	设置实例
861	Settings	设置
862	Setup	设置
863	Setup Complete	设置完成
864	Setup Wizard	安装向导
865	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
866	Shipment	发货单
867	Shipment ${0} is Submitted
868	Shipment Item	发货商品
869	Shipment Location	发货仓
870	Shipment Number Series	发货单编号
871	Shipment Print Template	发货单打印模板
872	Shipment Terms	发货条款
873	Shortcuts	快捷方式
874	Should entries be submitted after syncing?	是否在同步后提交？
875	Show HSN	显示 HSN
876	Show Me	给我看看
877	Show Month/Year	显示月份/年份
878	Single Value	单值
879	Skip Child Tables	跳过表
880	Skip Transactions	跳过业务
881	Smallest Currency Fraction Value	最小货币分数值
882	Softwares	软件
883	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。
884	Source of Funds (Liabilities)	负债
885	Standard Chart of Accounts	标准会计科目表
886	Start	开始
887	Start From Row Index	从行索引开始
888	State	状态
889	State Tax	国家税率
890	Status	状态
891	Stock	库存
892	Stock Adjustment	库存调整
893	Stock Assets	库存资产
894	Stock Balance	库存余额
895	Stock Entries	库存记录
896	Stock Expenses	库存费用
897	Stock In Hand	现有库存
898	Stock In Hand Acc.	库存在手账户
899	Stock Ledger	库存分类账
900	Stock Ledger Entry	库存分类账输入
901	Stock Liabilities	库存负债
902	Stock Movement	调拨单
903	Stock Movement Item	库存调拨
904	Stock Movement No.	库存调拨
905	Stock Movement Number Series	调拨单编号
906	Stock Movement Print Template	调拨单打印模板
907	Stock Movements	调拨单
908	Stock Not Received	在途库存
909	Stock Not Shipped	未发货库存
910	Stock Not Transferred	未转移库存
911	Stock Received But Not Billed	库存已收到但未开票
912	Stock Received But Not Billed Acc.	已收到但未开具账单的库存
913	Stock Transfer Item	库存转让商品
914	Stock Unit	库存单位
915	StockTransfer	库存转让
916	Stores	总仓库
917	Su
918	Submit	提交
919	Submit ${0}?	提交 ${0}
920	Submit & Print
921	Submit entries?	提交条目?
922	Submitted	已提交
923	Success	成功
924	Supplier	供应商
925	Supplier Created	供应商创建
926	Suppliers	供应商
927	Symbol	符号
928	System	系统
929	System Settings	系统设置
930	System Setup	系统设置
931	Table	表格
932	Target	目标
933	Tax	税率
934	Tax Account	税务账户
935	Tax Amount	税额
936	Tax Assets	税率资产
937	Tax Detail	税务详细信息
938	Tax ID	税号
939	Tax Invoice Account
940	Tax Payment Account
941	Tax Rate	税率
942	Tax Summary	税务摘要
943	Tax Template	税务模板
944	Tax Templates	税务模板
945	Tax and Totals	税金和总计
946	Taxable Value	应税值
947	Taxed Amount	征税金额
948	Taxes	税率
949	Taxes and Charges
950	Teal	蓝绿色
951	Telephone Expenses	电话费
952	Template	模板
953	Template Builder	模板生成器
954	Template Compilation Error	模板编译错误
955	Template Name	模板名称
956	Template Type	模板类型
957	Template file saved	保存模板文件
958	Temporary	暂时
959	Temporary Accounts	临时账户
960	Temporary Opening	临时开放
961	Terms	条款
962	Text	文本
963	Th
964	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}
965	The following items have insufficient quantity for Shipment: ${0}	以下物品数量不足，无法发货： ${0}
966	This Month	本月
967	This Quarter	本季度
968	This Year	今年
969	This action is permanent	此操作是永久性的
970	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}
971	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}
972	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。
973	This action is permanent.	此操作是永久性的。
974	Times New Roman	Times New Roman
975	To	到
976	To Account	到账
977	To Account and From Account can't be the same: ${0}	到账户和从帐户不能相同：${0}
978	To Date	到日期
979	To Loc.	入库仓
980	To Year	到年
981	Toggle Edit Mode	切换编辑模式
982	Toggle Key Hints	切换按键提示
983	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
984	Toggle between form and full width	在表格和全宽之间切换
985	Toggle sidebar	切换侧边栏
986	Toggle the Create filter	切换创建过滤器
987	Toggle the Docs filter	切换文档过滤器
988	Toggle the List filter	切换列表过滤器
989	Toggle the Page filter	切换页面过滤器
990	Toggle the Report filter	切换报告筛选器
991	Top Expenses	费用明细
992	Total	共计
993	Total Amount	总金额
994	Total Asset (Debit)	总资产（借方）
995	Total Debit: ${0} must be equal to Total Credit: ${1}	总借方：${0} 必须等于总贷方：${1}
996	Total Discount	折扣总额
997	Total Equity (Credit)	总权益（信用）
998	Total Expense (Debit)	总费用（借方）
999	Total Income (Credit)	总收入（贷方）
1000	Total Liability (Credit)	总负债（贷方）
1001	Total Profit	总利润
1002	Total Quantity
1003	Total Spending	总支出
1004	Track Inventory	库存跟踪
1005	Transfer	转移
1006	Transfer No	转账
1007	Transfer Type	转移类型
1008	Transfer Unit	转让股
1009	Transfer Unit ${0} is not applicable for Item ${1}	转账单位 ${0} 不适用于商品 ${1}
1010	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
1011	Travel Expenses	旅行开支
1012	Trial Balance	试算平衡表
1013	Tu
1014	Type	类型
1015	Type to search...	输入搜索...
1016	UOM	单位
1017	UOM Conversion Item	物料单位换算
1018	UOM Conversions	单位换算
1019	Unit	单元
1020	Unit Type	单位类型
1021	Unpaid	未支付
1022	Unpaid ${0}	未支付 ${0}
1023	Unsecured Loans	无抵押贷款
1024	Until Date	截止日期
1025	Use Full Width	使用全宽
1026	Use List Filters	使用列表过滤器
1027	User Remark	用户备注
1028	Utility Expenses	水电费
1029	Validation Error	验证错误
1030	Value	值
1031	Value missing for ${0}	${0} 的值缺失
1032	Value: ${0}	值: ${0}
1033	Version	版本
1034	View	查看
1035	View Accounting Entries	查看会计分录
1036	View Paid Invoices	查看已支付发票
1037	View Purchases	查看采购
1038	View Sales	查看销售
1039	View Stock Entries	查看库存条目
1040	View Unpaid Invoices	查看未支付发票
1041	View linked entries	查看链接条目
1042	We	我们
1043	Welcome to Frappe Books	欢迎使用 Frappe Books
1044	Width (in cm)	宽度 (cm)
1045	Write Off	核销
1046	Write Off Account	核销账户
1047	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
1048	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
1049	Write Off Entry	核销条目
1050	Year to Date	年初至今
1051	Yearly	每年
1052	Years	年
1053	Yellow	黄色
1054	Yes	是
1055	check values and click on	检查值并单击
1056	in Batch ${0}	在批次 ${0} 中
1057	john@doe.com	电子邮件
1058	to apply changes	应用更改