diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index 7bd36d6..94e4aaa 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -26,14 +26,13 @@
 'From Date' must be after 'To Date',“起始日期”必须经过'终止日期'
 'Has Serial No' can not be 'Yes' for non-stock item,'有序列号'不能为'是'非库存项目
 'Notification Email Addresses' not specified for recurring invoice,经常性发票未指定“通知电子邮件地址”
-'Profit and Loss' type Account {0} used be set for Opening Entry,{0}用'损益表'类型的账户，打开输入设置
 'Profit and Loss' type account {0} not allowed in Opening Entry,“损益”账户类型{0}不开放允许入境
 'To Case No.' cannot be less than 'From Case No.',“要案件编号”不能少于&#39;从案号“
 'To Date' is required,“至今”是必需的
 'Update Stock' for Sales Invoice {0} must be set,'更新库存“的销售发票{0}必须设置
 * Will be calculated in the transaction.,*将被计算在该交易。
 "1 Currency = [?] Fraction
-For e.g. 1 USD = 100 Cent",
+For e.g. 1 USD = 100 Cent",1货币= [？]分数\ n对于如
 1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
 2 days ago,3天前
 "<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/编辑</a>"
@@ -70,8 +69,6 @@
 Account with existing transaction can not be converted to group.,帐户与现有的事务不能被转换成团。
 Account with existing transaction can not be deleted,帐户与现有的事务不能被删除
 Account with existing transaction cannot be converted to ledger,帐户与现有的事务不能被转换为总账
-Account {0} already exists,帐户{0}已存在
-Account {0} can only be updated via Stock Transactions,帐户{0}只能通过股权交易进行更新
 Account {0} cannot be a Group,帐户{0}不能为集团
 Account {0} does not belong to Company {1},帐户{0}不属于公司{1}
 Account {0} does not exist,帐户{0}不存在
@@ -79,8 +76,9 @@
 Account {0} is frozen,帐户{0}被冻结
 Account {0} is inactive,帐户{0}是无效的
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帐户{0}的类型必须为“固定资产”作为项目{1}是一个资产项目
-Account {0} must be sames as Credit To Account in Purchase Invoice in row {0},帐户{0}必须是萨姆斯作为信贷帐户购买发票行{0}
-Account {0} must be sames as Debit To Account in Sales Invoice in row {0},帐户{0}必须是萨姆斯作为借方账户的销售发票行{0}
+"Account: {0} can only be updated via \
+					Stock Transactions",帐户： {0}只能通过\更新\ n股票交易
+Accountant,会计
 Accounting,会计
 "Accounting Entries can be made against leaf nodes, called",会计分录可以对叶节点进行，称为
 "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。
@@ -145,10 +143,13 @@
 Address Type,地址类型
 Address master.,地址主人。
 Administrative Expenses,行政开支
+Administrative Officer,政务主任
 Advance Amount,提前量
 Advance amount,提前量
 Advances,进展
 Advertisement,广告
+Advertising,广告
+Aerospace,航天
 After Sale Installations,销售后安装
 Against,针对
 Against Account,针对帐户
@@ -157,9 +158,11 @@
 Against Doctype,针对文档类型
 Against Document Detail No,对文件详细说明暂无
 Against Document No,对文件无
+Against Entries,对参赛作品
 Against Expense Account,对费用帐户
 Against Income Account,对收入账户
 Against Journal Voucher,对日记帐凭证
+Against Journal Voucher {0} does not have any unmatched {1} entry,对日记帐凭证{0}没有任何无可比拟{1}项目
 Against Purchase Invoice,对采购发票
 Against Sales Invoice,对销售发票
 Against Sales Order,对销售订单
@@ -171,6 +174,8 @@
 Agent,代理人
 Aging Date,老化时间
 Aging Date is mandatory for opening entry,老化时间是强制性的打开进入
+Agriculture,农业
+Airline,航空公司
 All Addresses.,所有地址。
 All Contact,所有联系
 All Contacts.,所有联系人。
@@ -188,14 +193,18 @@
 All Territories,所有的领土
 "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送货单， POS机，报价单，销售发票，销售订单等可像货币，转换率，进出口总额，出口总计等所有出口相关领域
 "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",在外购入库单，供应商报价单，采购发票，采购订单等所有可像货币，转换率，总进口，进口总计进口等相关领域
+All items have already been invoiced,所有项目已开具发票
 All items have already been transferred for this Production Order.,所有的物品已经被转移该生产订单。
 All these items have already been invoiced,所有这些项目已开具发票
 Allocate,分配
+Allocate Amount Automatically,自动分配金额
 Allocate leaves for a period.,分配叶子一段时间。
 Allocate leaves for the year.,分配叶子的一年。
 Allocated Amount,分配金额
 Allocated Budget,分配预算
 Allocated amount,分配量
+Allocated amount can not be negative,分配金额不能为负
+Allocated amount can not greater than unadusted amount,分配的金额不能超过unadusted量较大
 Allow Bill of Materials,材料让比尔
 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,允许物料清单应该是'是' 。因为一个或目前这个项目的许多活动的材料明细表
 Allow Children,允许儿童
@@ -223,10 +232,12 @@
 An Customer exists with same name,一个客户存在具有相同名称
 "An Item Group exists with same name, please change the item name or rename the item group",项目组存在具有相同名称，请更改项目名称或重命名的项目组
 "An item exists with same name ({0}), please change the item group name or rename the item",具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
+Analyst,分析人士
 Annual,全年
 Another Period Closing Entry {0} has been made after {1},另一个期末录入{0}作出后{1}
 Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,另一种薪酬结构{0}是积极为员工{0} 。请其状态“无效”继续。
 "Any other comments, noteworthy effort that should go in the records.",任何其他意见，值得注意的努力，应该在记录中。
+Apparel & Accessories,服装及配饰
 Applicability,适用性
 Applicable For,适用
 Applicable Holiday List,适用假期表
@@ -248,6 +259,7 @@
 Appraisal Template Goal,考核目标模板
 Appraisal Template Title,评估模板标题
 Appraisal {0} created for Employee {1} in the given date range,鉴定{0}为员工在给定日期范围{1}创建
+Apprentice,学徒
 Approval Status,审批状态
 Approval Status must be 'Approved' or 'Rejected',审批状态必须被“批准”或“拒绝”
 Approved,批准
@@ -264,9 +276,12 @@
 As per Stock UOM,按库存计量单位
 "As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'",首先从仓库中取出，然后将其删除。
 Ascending,升序
+Asset,财富
 Assign To,分配给
 Assigned To,分配给
 Assignments,作业
+Assistant,助理
+Associate,关联
 Atleast one warehouse is mandatory,ATLEAST一间仓库是强制性的
 Attach Document Print,附加文档打印
 Attach Image,附上图片
@@ -293,6 +308,7 @@
 Automatically extract Job Applicants from a mail box ,
 Automatically extract Leads from a mail box e.g.,从一个信箱，例如自动提取信息
 Automatically updated via Stock Entry of type Manufacture/Repack,通过股票输入型制造/重新包装的自动更新
+Automotive,汽车
 Autoreply when a new mail is received,在接收到新邮件时自动回复
 Available,可用的
 Available Qty at Warehouse,有货数量在仓库
@@ -333,6 +349,7 @@
 Bank Account No.,银行账号
 Bank Accounts,银行账户
 Bank Clearance Summary,银行结算摘要
+Bank Draft,银行汇票
 Bank Name,银行名称
 Bank Overdraft Account,银行透支户口
 Bank Reconciliation,银行对帐
@@ -340,6 +357,7 @@
 Bank Reconciliation Statement,银行对帐表
 Bank Voucher,银行券
 Bank/Cash Balance,银行/现金结余
+Banking,银行业
 Barcode,条码
 Barcode {0} already used in Item {1},条码{0}已经用在项目{1}
 Based On,基于
@@ -348,7 +366,6 @@
 Basic Information,基本信息
 Basic Rate,基础速率
 Basic Rate (Company Currency),基本速率（公司货币）
-Basic Section,基本组
 Batch,批量
 Batch (lot) of an Item.,一批该产品的（很多）。
 Batch Finished Date,批完成日期
@@ -377,6 +394,7 @@
 Bills raised to Customers.,提高对客户的账单。
 Bin,箱子
 Bio,生物
+Biotechnology,生物技术
 Birthday,生日
 Block Date,座日期
 Block Days,天座
@@ -393,6 +411,8 @@
 Brand master.,品牌大师。
 Brands,品牌
 Breakdown,击穿
+Broadcasting,广播
+Brokerage,佣金
 Budget,预算
 Budget Allocated,分配的预算
 Budget Detail,预算案详情
@@ -405,6 +425,7 @@
 Build Report,建立举报
 Built on,建
 Bundle items at time of sale.,捆绑项目在销售时。
+Business Development Manager,业务发展经理
 Buying,求购
 Buying & Selling,购买与销售
 Buying Amount,客户买入金额
@@ -484,7 +505,6 @@
 Chart Name,图表名称
 Chart of Accounts,科目表
 Chart of Cost Centers,成本中心的图
-Check for Duplicates,请在公司主\指定默认货币
 Check how the newsletter looks in an email by sending it to your email.,如何检查的通讯通过其发送到您的邮箱中查找电子邮件。
 "Check if recurring invoice, uncheck to stop recurring or put proper End Date",检查经常性发票，取消，停止经常性或将适当的结束日期
 "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",检查是否需要自动周期性发票。提交任何销售发票后，经常性部分可见。
@@ -496,6 +516,7 @@
 Check to activate,检查启动
 Check to make Shipping Address,检查并送货地址
 Check to make primary address,检查以主地址
+Chemical,化学药品
 Cheque,支票
 Cheque Date,支票日期
 Cheque Number,支票号码
@@ -535,6 +556,7 @@
 Comment,评论
 Comments,评论
 Commercial,广告
+Commission,佣金
 Commission Rate,佣金率
 Commission Rate (%),佣金率（％）
 Commission on Sales,销售佣金
@@ -568,6 +590,7 @@
 Completed Qty,完成数量
 Completion Date,完成日期
 Completion Status,完成状态
+Computer,电脑
 Computers,电脑
 Confirmation Date,确认日期
 Confirmed orders from Customers.,确认订单的客户。
@@ -575,10 +598,12 @@
 Considered as Opening Balance,视为期初余额
 Considered as an Opening Balance,视为期初余额
 Consultant,顾问
+Consulting,咨询
 Consumable,耗材
 Consumable Cost,耗材成本
 Consumable cost per hour,每小时可消耗成本
 Consumed Qty,消耗的数量
+Consumer Products,消费类产品
 Contact,联系
 Contact Control,接触控制
 Contact Desc,联系倒序
@@ -596,6 +621,7 @@
 Content,内容
 Content Type,内容类型
 Contra Voucher,魂斗罗券
+Contract,合同
 Contract End Date,合同结束日期
 Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
 Contribution (%),贡献（％）
@@ -611,10 +637,10 @@
 Converted,转换
 Copy,复制
 Copy From Item Group,复制从项目组
+Cosmetics,化妆品
 Cost Center,成本中心
 Cost Center Details,成本中心详情
 Cost Center Name,成本中心名称
-Cost Center Name already exists,成本中心名称已经存在
 Cost Center is mandatory for Item {0},成本中心是强制性的项目{0}
 Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“损益”账户{0}
 Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}税表型{1}
@@ -648,6 +674,7 @@
 Credentials,证书
 Credit,信用
 Credit Amt,信用额
+Credit Card,信用卡
 Credit Card Voucher,信用卡券
 Credit Controller,信用控制器
 Credit Days,信贷天
@@ -696,6 +723,7 @@
 Customer Issue against Serial No.,客户对发行序列号
 Customer Name,客户名称
 Customer Naming By,客户通过命名
+Customer Service,顾客服务
 Customer database.,客户数据库。
 Customer is required,客户需
 Customer master.,客户主。
@@ -739,7 +767,6 @@
 Debit Note,缴费单
 Debit To,借记
 Debit and Credit not equal for this voucher. Difference is {0}.,借记和信用为这个券不相等。不同的是{0} 。
-Debit must equal Credit. The difference is {0},借方必须等于信用。所不同的是{0}
 Deduct,扣除
 Deduction,扣除
 Deduction Type,扣类型
@@ -779,6 +806,7 @@
 Default settings for buying transactions.,默认设置为买入交易。
 Default settings for selling transactions.,默认设置为卖出交易。
 Default settings for stock transactions.,默认设置为股票交易。
+Defense,防御
 "Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","定义预算这个成本中心。要设置预算行动，见<a href=""#!List/Company"">公司主</a>"
 Delete,删除
 Delete Row,删除行
@@ -805,19 +833,23 @@
 Delivery Time,交货时间
 Delivery To,为了交付
 Department,部门
+Department Stores,百货
 Depends on LWP,依赖于LWP
 Depreciation,折旧
 Descending,降
 Description,描述
 Description HTML,说明HTML
 Designation,指定
+Designer,设计师
 Detailed Breakup of the totals,总计详细分手
 Details,详细信息
-Difference,差异
+Difference (Dr - Cr),差异（博士 - 铬）
 Difference Account,差异帐户
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。确保每个项目的净重是在同一个计量单位。
 Direct Expenses,直接费用
 Direct Income,直接收入
+Director,导演
 Disable,关闭
 Disable Rounded Total,禁用圆角总
 Disabled,残
@@ -829,6 +861,7 @@
 Discount Percentage,折扣百分比
 Discount must be less than 100,折扣必须小于100
 Discount(%),折让（％）
+Dispatch,调度
 Display all the individual items delivered with the main items,显示所有交付使用的主要项目的单个项目
 Distribute transport overhead across items.,分布到项目的传输开销。
 Distribution,分配
@@ -863,7 +896,7 @@
 Download a report containing all raw materials with their latest inventory status,下载一个包含所有原料一份报告，他们最新的库存状态
 "Download the Template, fill appropriate data and attach the modified file.",下载模板，填写相应的数据，并附加了修改后的文件。
 "Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records",
+All dates and employee combination in the selected period will come in the template, with existing attendance records",下载模板，填写相应的数据，并附加了修改后的文件。 \ n所有的日期，并在所选期间员工的组合会在模板中，与现有的考勤记录
 Draft,草案
 Drafts,草稿箱
 Drag to sort columns,拖动进行排序的列
@@ -876,11 +909,10 @@
 Due Date cannot be before Posting Date,到期日不能寄发日期或之前
 Duplicate Entry. Please check Authorization Rule {0},重复的条目。请检查授权规则{0}
 Duplicate Serial No entered for Item {0},重复的序列号输入的项目{0}
+Duplicate entry,重复的条目
 Duplicate row {0} with same {1},重复的行{0}同{1}
 Duties and Taxes,关税和税款
 ERPNext Setup,ERPNext设置
-ESIC CARD No,ESIC卡无
-ESIC No.,ESIC号
 Earliest,最早
 Earnest Money,保证金
 Earning,盈利
@@ -889,6 +921,7 @@
 Earning1,Earning1
 Edit,编辑
 Editable,编辑
+Education,教育
 Educational Qualification,学历
 Educational Qualification Details,学历详情
 Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
@@ -898,6 +931,7 @@
 Electrical,电动
 Electricity Cost,电力成本
 Electricity cost per hour,每小时电费
+Electronics,电子
 Email,电子邮件
 Email Digest,电子邮件摘要
 Email Digest Settings,电子邮件摘要设置
@@ -931,7 +965,6 @@
 Employee Settings,员工设置
 Employee Type,员工类型
 "Employee designation (e.g. CEO, Director etc.).",员工指定（例如总裁，总监等） 。
-Employee grade.,员工级。
 Employee master.,员工大师。
 Employee record is created using selected field. ,使用所选字段创建员工记录。
 Employee records.,员工记录。
@@ -949,6 +982,8 @@
 End Date can not be less than Start Date,结束日期不能小于开始日期
 End date of current invoice's period,当前发票的期限的最后一天
 End of Life,寿命结束
+Energy,能源
+Engineer,工程师
 Enter Value,输入值
 Enter Verification Code,输入验证码
 Enter campaign name if the source of lead is campaign.,输入活动名称，如果铅的来源是运动。
@@ -961,6 +996,7 @@
 Enter the company name under which Account Head will be created for this Supplier,输入据此帐户总的公司名称将用于此供应商建立
 Enter url parameter for message,输入url参数的消息
 Enter url parameter for receiver nos,输入URL参数的接收器号
+Entertainment & Leisure,娱乐休闲
 Entertainment Expenses,娱乐费用
 Entries,项
 Entries against,将成为
@@ -972,10 +1008,12 @@
 Estimated Material Cost,预计材料成本
 Everyone can read,每个人都可以阅读
 "Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",例如： ABCD ＃＃＃＃ ＃ \ n如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。
 Exchange Rate,汇率
 Excise Page Number,消费页码
 Excise Voucher,消费券
+Execution,执行
+Executive Search,猎头
 Exemption Limit,免税限额
 Exhibition,展览
 Existing Customer,现有客户
@@ -990,6 +1028,7 @@
 Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能前销售订单日期
 Expected End Date,预计结束日期
 Expected Start Date,预计开始日期
+Expense,费用
 Expense Account,费用帐户
 Expense Account is mandatory,费用帐户是必需的
 Expense Claim,报销
@@ -1007,7 +1046,7 @@
 Expense Details,费用详情
 Expense Head,总支出
 Expense account is mandatory for item {0},交际费是强制性的项目{0}
-Expense or Difference account is mandatory for Item {0} as there is difference in value,费用或差异帐户是强制性的项目{0} ，因为在价值差异
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
 Expenses,开支
 Expenses Booked,支出预订
 Expenses Included In Valuation,支出计入估值
@@ -1034,13 +1073,11 @@
 Files Folder ID,文件夹的ID
 Fill the form and save it,填写表格，并将其保存
 Filter,过滤器
-Filter By Amount,过滤器以交易金额计算
-Filter By Date,筛选通过日期
 Filter based on customer,过滤器可根据客户
 Filter based on item,根据项目筛选
-Final Confirmation Date must be greater than Date of Joining,最后确认日期必须大于加入的日期
 Financial / accounting year.,财务/会计年度。
 Financial Analytics,财务分析
+Financial Services,金融服务
 Financial Year End Date,财政年度年结日
 Financial Year Start Date,财政年度开始日期
 Finished Goods,成品
@@ -1052,6 +1089,7 @@
 Follow via Email,通过电子邮件跟随
 "Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",下表将显示值，如果项目有子 - 签约。这些值将被从子的“材料清单”的主人进账 - 已签约的项目。
 Food,食物
+"Food, Beverage & Tobacco",食品，饮料与烟草
 For Company,对于公司
 For Employee,对于员工
 For Employee Name,对于员工姓名
@@ -1106,6 +1144,7 @@
 Frozen Accounts Modifier,冻结帐户修改
 Fulfilled,适合
 Full Name,全名
+Full-time,全日制
 Fully Completed,全面完成
 Furniture and Fixture,家具及固定装置
 Further accounts can be made under Groups but entries can be made against Ledger,进一步帐户可以根据组进行，但项目可以对总帐进行
@@ -1125,14 +1164,15 @@
 Get,得到
 Get Advances Paid,获取有偿进展
 Get Advances Received,取得进展收稿
+Get Against Entries,获取对条目
 Get Current Stock,获取当前库存
 Get From ,得到
 Get Items,找项目
 Get Items From Sales Orders,获取项目从销售订单
 Get Items from BOM,获取项目从物料清单
 Get Last Purchase Rate,获取最新预订价
-Get Non Reconciled Entries,获取非对帐项目
 Get Outstanding Invoices,获取未付发票
+Get Relevant Entries,获取相关条目
 Get Sales Orders,获取销售订单
 Get Specification Details,获取详细规格
 Get Stock and Rate,获取股票和速率
@@ -1151,14 +1191,13 @@
 Google Drive,谷歌驱动器
 Google Drive Access Allowed,谷歌驱动器允许访问
 Government,政府
-Grade,等级
 Graduate,毕业生
 Grand Total,累计
 Grand Total (Company Currency),总计（公司货币）
-Gratuity LIC ID,酬金LIC ID
 Greater or equals,大于或等于
 Greater than,大于
 "Grid """,电网“
+Grocery,杂货
 Gross Margin %,毛利率％
 Gross Margin Value,毛利率价值
 Gross Pay,工资总额
@@ -1173,6 +1212,7 @@
 Group by Voucher,集团透过券
 Group or Ledger,集团或Ledger
 Groups,组
+HR Manager,人力资源经理
 HR Settings,人力资源设置
 HTML / Banner that will show on the top of product list.,HTML /横幅，将显示在产品列表的顶部。
 Half Day,半天
@@ -1183,7 +1223,9 @@
 Has Batch No,有批号
 Has Child Node,有子节点
 Has Serial No,有序列号
+Head of Marketing and Sales,营销和销售主管
 Header,头
+Health Care,保健
 Health Concerns,健康问题
 Health Details,健康细节
 Held On,举行
@@ -1266,6 +1308,7 @@
 In Words will be visible once you save the Sales Order.,在词将是可见的，一旦你保存销售订单。
 In response to,响应于
 Incentives,奖励
+Include Reconciled Entries,包括对账项目
 Include holidays in Total no. of Working Days,包括节假日的总数。工作日
 Income,收入
 Income / Expense,收入/支出
@@ -1302,7 +1345,9 @@
 Instructions,说明
 Integrate incoming support emails to Support Ticket,支付工资的月份：
 Interested,有兴趣
+Intern,实习生
 Internal,内部
+Internet Publishing,互联网出版
 Introduction,介绍
 Invalid Barcode or Serial No,无效的条码或序列号
 Invalid Email: {0},无效的电子邮件： {0}
@@ -1313,6 +1358,7 @@
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,为项目指定了无效的数量{0} 。量应大于0 。
 Inventory,库存
 Inventory & Support,库存与支持
+Investment Banking,投资银行业务
 Investments,投资
 Invoice Date,发票日期
 Invoice Details,发票明细
@@ -1430,6 +1476,9 @@
 Item-wise Purchase Register,项目明智的购买登记
 Item-wise Sales History,项目明智的销售历史
 Item-wise Sales Register,项目明智的销售登记
+"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry",货号： {0}管理分批，不能使用\ \ ñ库存对账不甘心，改用股票输入
+Item: {0} not found in the system,货号： {0}没有在系统中找到
 Items,项目
 Items To Be Requested,项目要请求
 Items required,所需物品
@@ -1448,9 +1497,10 @@
 Journal Voucher,期刊券
 Journal Voucher Detail,日记帐凭证详细信息
 Journal Voucher Detail No,日记帐凭证详细说明暂无
-Journal Voucher {0} does not have account {1}.,记账凭单{0}没有帐号{1} 。
+Journal Voucher {0} does not have account {1} or already matched,记账凭单{0}没有帐号{1}或已经匹配
 Journal Vouchers {0} are un-linked,日记帐凭单{0}被取消链接
 Keep a track of communication related to this enquiry which will help for future reference.,保持跟踪的沟通与此相关的调查，这将有助于以供将来参考。
+Keep it web friendly 900px (w) by 100px (h),保持它的Web友好900px （宽）x 100像素（高）
 Key Performance Area,关键绩效区
 Key Responsibility Area,关键责任区
 Kg,公斤
@@ -1506,7 +1556,6 @@
 Leave blank if considered for all departments,离开，如果考虑各部门的空白
 Leave blank if considered for all designations,离开，如果考虑所有指定空白
 Leave blank if considered for all employee types,离开，如果考虑所有的员工类型空白
-Leave blank if considered for all grades,离开，如果考虑所有级别空白
 "Leave can be approved by users with Role, ""Leave Approver""",离开可以通过用户与角色的批准，“给审批”
 Leave of type {0} cannot be longer than {1},请假类型{0}不能长于{1}
 Leaves Allocated Successfully for {0},叶分配成功为{0}
@@ -1515,6 +1564,7 @@
 Ledger,莱杰
 Ledgers,总帐
 Left,左
+Legal,法律
 Legal Expenses,法律费用
 Less or equals,小于或等于
 Less than,小于
@@ -1522,16 +1572,16 @@
 Letter Heads for print templates.,信头的打印模板。
 Level,级别
 Lft,LFT
+Liability,责任
 Like,喜欢
 Linked With,挂具
 List,表
 List a few of your customers. They could be organizations or individuals.,列出一些你的客户。他们可以是组织或个人。
 List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商。他们可以是组织或个人。
-"List a few products or services you buy from your suppliers or vendors. If these are same as your products, then do not add them.",列出你从你的供应商或供应商买几个产品或服务。如果这些是与您的产品，那么就不要添加它们。
 List items that form the package.,形成包列表项。
 List this Item in multiple groups on the website.,列出这个项目在网站上多个组。
-"List your products or services that you sell to your customers. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您的产品或服务，你卖你的客户。确保当你开始检查项目组，测量及其他物业单位。
-"List your tax heads (e.g. VAT, Excise) (upto 3) and their standard rates. This will create a standard template, you can edit and add more later.",列出你的头税（如增值税，消费税）（截至3）和它们的标准费率。这将创建一个标准的模板，您可以编辑和更多的稍后添加。
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您的产品或您购买或出售服务。
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
 Loading,载入中
 Loading Report,加载报表
 Loading...,载入中...
@@ -1598,6 +1648,8 @@
 Manage Sales Person Tree.,管理销售人员树。
 Manage Territory Tree.,管理领地树。
 Manage cost of operations,管理运营成本
+Management,管理
+Manager,经理
 Mandatory fields required in {0},在需要的必填字段{0}
 Mandatory filters required:\n,需要强制性的过滤器： \ ñ
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果股票的强制性项目为“是”。也是默认仓库，保留数量从销售订单设置。
@@ -1614,6 +1666,7 @@
 Margin,余量
 Marital Status,婚姻状况
 Market Segment,市场分类
+Marketing,市场营销
 Marketing Expenses,市场推广开支
 Married,已婚
 Mass Mailing,邮件群发
@@ -1640,6 +1693,7 @@
 Material Transfer,材料转让
 Materials,物料
 Materials Required (Exploded),所需材料（分解）
+Max 5 characters,最多5个字符
 Max Days Leave Allowed,最大天假宠物
 Max Discount (%),最大折让（％）
 Max Qty,最大数量的
@@ -1648,7 +1702,7 @@
 Maxiumm discount for Item {0} is {1}%,对于项目Maxiumm折扣{0} {1} ％
 Medical,医
 Medium,中
-"Merging is only possible if following properties are same in both records. Group or Ledger, Report Type, Company",合并是唯一可能的，如果下面的属性是相同的两个记录。集团或总帐，报表类型，公司
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",合并是唯一可能的，如果下面的属性是相同的两个记录。
 Message,信息
 Message Parameter,消息参数
 Message Sent,发送消息
@@ -1662,6 +1716,7 @@
 Milestones will be added as Events in the Calendar,里程碑将被添加为日历事件
 Min Order Qty,最小订货量
 Min Qty,最小数量
+Min Qty can not be greater than Max Qty,最小数量不能大于最大数量的
 Minimum Order Qty,最低起订量
 Minute,分钟
 Misc Details,其它详细信息
@@ -1684,6 +1739,7 @@
 More,更多
 More Details,更多详情
 More Info,更多信息
+Motion Picture & Video,电影和视频
 Move Down: {0},下移： {0}
 Move Up: {0},上移： {0}
 Moving Average,移动平均线
@@ -1691,6 +1747,9 @@
 Mr,先生
 Ms,女士
 Multiple Item prices.,多个项目的价格。
+"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}",多价规则存在具有相同的标准，请通过分配优先解决\ \ ñ冲突。
+Music,音乐
 Must be Whole Number,必须是整数
 My Settings,我的设置
 Name,名称
@@ -1702,7 +1761,9 @@
 Name of person or organization that this address belongs to.,的人或组织该地址所属的命名。
 Name of the Budget Distribution,在预算分配的名称
 Naming Series,命名系列
+Negative Quantity is not allowed,负数量是不允许
 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
+Negative Valuation Rate is not allowed,负面评价率是不允许的
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},在批处理负平衡{0}项目{1}在仓库{2}在{3} {4}
 Net Pay,净收费
 Net Pay (in words) will be visible once you save the Salary Slip.,净收费（字）将会看到，一旦你保存工资单。
@@ -1750,6 +1811,7 @@
 Newsletter has already been sent,通讯已发送
 Newsletters is not allowed for Trial users,简讯不允许用户试用
 "Newsletters to contacts, leads.",通讯，联系人，线索。
+Newspaper Publishers,报纸出版商
 Next,下一个
 Next Contact By,接着联系到
 Next Contact Date,下一步联络日期
@@ -1773,17 +1835,18 @@
 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,＃，＃＃ ＃ ＃＃＃
 No accounting entries for the following warehouses,没有以下的仓库会计分录
 No addresses created,没有发起任何地址
-No amount allocated,无分配金额
 No contacts created,没有发起任何接触
 No default BOM exists for Item {0},默认情况下不存在的BOM项目为{0}
 No description given,未提供描述
 No document selected,没有选择文件
 No employee found,任何员工发现
+No employee found!,任何员工发现！
 No of Requested SMS,无的请求短信
 No of Sent SMS,没有发送短信
 No of Visits,没有访问量的
 No one,没有人
 No permission,没有权限
+No permission to '{0}' {1},没有权限“{0}” {1}
 No permission to edit,无权限进行编辑
 No record found,没有资料
 No records tagged.,没有记录标记。
@@ -1843,6 +1906,7 @@
 On Net Total,在总净
 On Previous Row Amount,在上一行金额
 On Previous Row Total,在上一行共
+Online Auctions,网上拍卖
 Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
 "Only Serial Nos with status ""Available"" can be delivered.",只有串行NOS与状态“可用”可交付使用。
 Only leaf nodes are allowed in transaction,只有叶节点中允许交易
@@ -1888,6 +1952,7 @@
 Organization Profile,组织简介
 Organization branch master.,组织分支主。
 Organization unit (department) master.,组织单位（部门）的主人。
+Original Amount,原来的金额
 Original Message,原始消息
 Other,其他
 Other Details,其他详细信息
@@ -1905,9 +1970,6 @@
 Overview,概观
 Owned,资
 Owner,业主
-PAN Number,潘号码
-PF No.,PF号
-PF Number,PF数
 PL or BS,PL或BS
 PO Date,PO日期
 PO No,订单号码
@@ -1919,7 +1981,6 @@
 POS Setting required to make POS Entry,使POS机输入所需设置POS机
 POS Setting {0} already created for user: {1} and company {2},POS机设置{0}用户已创建： {1}和公司{2}
 POS View,POS机查看
-POS-Setting-.#,POS-设置 - ＃
 PR Detail,PR详细
 PR Posting Date,公关寄发日期
 Package Item Details,包装物品详情
@@ -1955,6 +2016,7 @@
 Parent account can not be a ledger,家长帐户不能是一个总账
 Parent account does not exist,家长帐户不存在
 Parenttype,Parenttype
+Part-time,兼任
 Partially Completed,部分完成
 Partly Billed,天色帐单
 Partly Delivered,部分交付
@@ -1972,7 +2034,6 @@
 Payables Group,集团的应付款项
 Payment Days,金天
 Payment Due Date,付款到期日
-Payment Entries,付款项
 Payment Period Based On Invoice Date,已经提交。
 Payment Type,针对选择您要分配款项的发票。
 Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
@@ -1989,6 +2050,7 @@
 Pending Items {0} updated,待批项目{0}更新
 Pending Review,待审核
 Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
+Pension Funds,养老基金
 Percent Complete,完成百分比
 Percentage Allocation,百分比分配
 Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
@@ -1997,7 +2059,6 @@
 Performance appraisal.,绩效考核。
 Period,期
 Period Closing Voucher,期末券
-Period is too short,期太短
 Periodicity,周期性
 Permanent Address,永久地址
 Permanent Address Is,永久地址
@@ -2009,15 +2070,18 @@
 Personal Details,个人资料
 Personal Email,个人电子邮件
 Pharmaceutical,医药
+Pharmaceuticals,制药
 Phone,电话
 Phone No,电话号码
 Pick Columns,摘列
+Piecework,计件工作
 Pincode,PIN代码
 Place of Issue,签发地点
 Plan for maintenance visits.,规划维护访问。
 Planned Qty,计划数量
 "Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
 Planned Quantity,计划数量
+Planning,规划
 Plant,厂
 Plant and Machinery,厂房及机器
 Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,请输入缩写或简称恰当，因为它会被添加为后缀的所有帐户头。
@@ -2054,7 +2118,6 @@
 Please enter Production Item first,请先输入生产项目
 Please enter Purchase Receipt No to proceed,请输入外购入库单没有进行
 Please enter Reference date,参考日期请输入
-Please enter Start Date and End Date,请输入开始日期和结束日期
 Please enter Warehouse for which Material Request will be raised,请重新拉。
 Please enter Write Off Account,请输入核销帐户
 Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
@@ -2103,9 +2166,9 @@
 Please select month and year,请选择年份和月份
 Please select prefix first,请选择前缀第一
 Please select the document type first,请选择文档类型第一
-Please select valid Voucher No to proceed,请选择有效的优惠券没有继续进行
 Please select weekly off day,请选择每周休息日
 Please select {0},请选择{0}
+Please select {0} first,请选择{0}第一
 Please set Dropbox access keys in your site config,请在您的网站配置设置Dropbox的访问键
 Please set Google Drive access keys in {0},请设置谷歌驱动器的访问键{0}
 Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
@@ -2121,6 +2184,7 @@
 Please specify a,请指定一个
 Please specify a valid 'From Case No.',请指定一个有效的“从案号”
 Please specify a valid Row ID for {0} in row {1},行{0}请指定一个有效的行ID {1}
+Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
 Please submit to update Leave Balance.,请提交更新休假余额。
 Plot,情节
 Plot By,阴谋
@@ -2170,11 +2234,14 @@
 Print...,打印...
 Printing and Branding,印刷及品牌
 Priority,优先
+Private Equity,私募股权投资
 Privilege Leave,特权休假
+Probation,缓刑
 Process Payroll,处理工资
 Produced,生产
 Produced Quantity,生产的产品数量
 Product Enquiry,产品查询
+Production,生产
 Production Order,生产订单
 Production Order status is {0},生产订单状态为{0}
 Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
@@ -2187,12 +2254,12 @@
 Production Plan Sales Orders,生产计划销售订单
 Production Planning Tool,生产规划工具
 Products,产品展示
-Products or Services You Buy,产品或服务您选购
 "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
 Profit and Loss,损益
 Project,项目
 Project Costing,项目成本核算
 Project Details,项目详情
+Project Manager,项目经理
 Project Milestone,项目里程碑
 Project Milestones,项目里程碑
 Project Name,项目名称
@@ -2209,9 +2276,10 @@
 Projects,项目
 Projects & System,工程及系统
 Prompt for Email on Submission of,提示电子邮件的提交
+Proposal Writing,提案写作
 Provide email id registered in company,提供的电子邮件ID在公司注册
 Public,公
-Pull Payment Entries,拉付款项
+Publishing,出版
 Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
 Purchase,采购
 Purchase / Manufacture Details,采购/制造详细信息
@@ -2277,6 +2345,7 @@
 Quality Inspection Reading,质量检验阅读
 Quality Inspection Readings,质量检验读物
 Quality Inspection required for Item {0},要求项目质量检验{0}
+Quality Management,质量管理
 Quantity,数量
 Quantity Requested for Purchase,需求数量的购买
 Quantity and Rate,数量和速率
@@ -2340,6 +2409,7 @@
 Reading 7,7阅读
 Reading 8,阅读8
 Reading 9,9阅读
+Real Estate,房地产
 Reason,原因
 Reason for Leaving,离职原因
 Reason for Resignation,原因辞职
@@ -2358,6 +2428,7 @@
 Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表
 Receiver Parameter,接收机参数
 Recipients,受助人
+Reconcile,调和
 Reconciliation Data,数据对账
 Reconciliation HTML,和解的HTML
 Reconciliation JSON,JSON对账
@@ -2407,6 +2478,7 @@
 Report Date,报告日期
 Report Type,报告类型
 Report Type is mandatory,报告类型是强制性的
+Report an Issue,报告问题
 Report was not saved (there were errors),报告没有被保存（有错误）
 Reports to,报告以
 Reqd By Date,REQD按日期
@@ -2425,6 +2497,9 @@
 Required Qty,所需数量
 Required only for sample item.,只对样品项目所需。
 Required raw materials issued to the supplier for producing a sub - contracted item.,发给供应商，生产子所需的原材料 - 承包项目。
+Research,研究
+Research & Development,研究与发展
+Researcher,研究员
 Reseller,经销商
 Reserved,保留的
 Reserved Qty,保留数量
@@ -2444,11 +2519,14 @@
 Resolved By,议决
 Rest Of The World,世界其他地区
 Retail,零售
+Retail & Wholesale,零售及批发
 Retailer,零售商
 Review Date,评论日期
 Rgt,RGT
 Role Allowed to edit frozen stock,角色可以编辑冻结股票
 Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
+Root Type,根类型
+Root Type is mandatory,根类型是强制性的
 Root account can not be deleted,root帐号不能被删除
 Root cannot be edited.,根不能被编辑。
 Root cannot have a parent cost center,根本不能有一个父成本中心
@@ -2456,6 +2534,16 @@
 Rounded Total,总圆角
 Rounded Total (Company Currency),圆润的总计（公司货币）
 Row # ,行＃
+Row # {0}: ,
+"Row {0}: Account does not match with \
+						Purchase Invoice Credit To account",行{0} ：帐号不与\ \ ñ采购发票计入帐户相匹配，
+"Row {0}: Account does not match with \
+						Sales Invoice Debit To account",行{0} ：帐号不与\ \ ñ销售发票借记帐户相匹配，
+Row {0}: Credit entry can not be linked with a Purchase Invoice,行{0} ：信用记录无法与采购发票联
+Row {0}: Debit entry can not be linked with a Sales Invoice,行{0} ：借记不能与一个销售发票联
+"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}",行{0} ：设置{1}的周期性，从和到日期\ \ n的差必须大于或等于{2}
+Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
 Rules for adding shipping costs.,规则增加运输成本。
 Rules for applying pricing and discount.,规则适用的定价和折扣。
 Rules to calculate shipping amount for a sale,规则来计算销售运输量
@@ -2547,7 +2635,6 @@
 Schedule Date,时间表日期
 Schedule Details,计划详细信息
 Scheduled,预定
-Scheduled Confirmation Date must be greater than Date of Joining,预定确认日期必须大于加入的日期
 Scheduled Date,预定日期
 Scheduled to send to {0},原定发送到{0}
 Scheduled to send to {0} recipients,原定发送到{0}受助人
@@ -2559,7 +2646,9 @@
 Scrap %,废钢％
 Search,搜索
 Seasonality for setting budgets.,季节性设定预算。
+Secretary,秘书
 Secured Loans,抵押贷款
+Securities & Commodity Exchanges,证券及商品交易所
 Securities and Deposits,证券及存款
 "See ""Rate Of Materials Based On"" in Costing Section",见“率材料基于”在成本核算节
 "Select ""Yes"" for sub - contracting items",选择“是”子 - 承包项目
@@ -2589,7 +2678,6 @@
 Select or drag across time slots to create a new event.,选择或拖动整个时隙，以创建一个新的事件。
 Select template from which you want to get the Goals,选择您想要得到的目标模板
 Select the Employee for whom you are creating the Appraisal.,选择要为其创建的考核员工。
-Select the Invoice against which you want to allocate payments.,10 。添加或减去：无论你想添加或扣除的税款。
 Select the period when the invoice will be generated automatically,当选择发票会自动生成期间
 Select the relevant company name if you have multiple companies,选择相关的公司名称，如果您有多个公司
 Select the relevant company name if you have multiple companies.,如果您有多个公司选择相关的公司名称。
@@ -2640,7 +2728,8 @@
 Serial Nos Required for Serialized Item {0},序列号为必填项序列为{0}
 Serial Number Series,序列号系列
 Serial number {0} entered more than once,序号{0}多次输入
-Serialized Item {0} cannot be updated using Stock Reconciliation,序列化的项目{0}无法使用股票对账更新
+"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",序列化的项目{0}使用库存对账不能更新\ \ ñ
 Series,系列
 Series List for this Transaction,系列对表本交易
 Series Updated,系列更新
@@ -2655,7 +2744,6 @@
 "Set Default Values like Company, Currency, Current Fiscal Year, etc.",像公司，货币，当前财政年度，等设置默认值
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,设置这个领地项目组间的预算。您还可以包括季节性通过设置分发。
 Set Link,设置链接
-Set allocated amount against each Payment Entry and click 'Allocate'.,是不允许的。
 Set as Default,设置为默认
 Set as Lost,设为失落
 Set prefix for numbering series on your transactions,为你的交易编号序列设置的前缀
@@ -2706,6 +2794,9 @@
 Single unit of an Item.,该产品的一个单元。
 Sit tight while your system is being setup. This may take a few moments.,稳坐在您的系统正在安装。这可能需要一些时间。
 Slideshow,连续播放
+Soap & Detergent,肥皂和洗涤剂
+Software,软件
+Software Developer,软件开发人员
 Sorry we were unable to find what you were looking for.,对不起，我们无法找到您所期待的。
 Sorry you are not permitted to view this page.,对不起，您没有权限浏览这个页面。
 "Sorry, Serial Nos cannot be merged",对不起，序列号无法合并
@@ -2719,8 +2810,6 @@
 Source warehouse is mandatory for row {0},源仓库是强制性的行{0}
 Spartan,斯巴达
 "Special Characters except ""-"" and ""/"" not allowed in naming series",除了特殊字符“ - ”和“/”未命名中不允许系列
-Special Characters not allowed in Abbreviation,在缩写不允许特殊字符
-Special Characters not allowed in Company Name,在企业名称不允许特殊字符
 Specification Details,详细规格
 Specifications,产品规格
 "Specify a list of Territories, for which, this Price List is valid",指定领土的名单，为此，本价格表是有效的
@@ -2728,16 +2817,18 @@
 "Specify a list of Territories, for which, this Taxes Master is valid",新界指定一个列表，其中，该税金法师是有效的
 "Specify the operations, operating cost and give a unique Operation no to your operations.",与全球默认值
 Split Delivery Note into packages.,分裂送货单成包。
+Sports,体育
 Standard,标准
+Standard Buying,标准采购
 Standard Rate,标准房价
 Standard Reports,标准报告
+Standard Selling,标准销售
 Standard contract terms for Sales or Purchase.,标准合同条款的销售或采购。
 Start,开始
 Start Date,开始日期
 Start Report For,启动年报
 Start date of current invoice's period,启动电流发票的日期内
 Start date should be less than end date for Item {0},开始日期必须小于结束日期项目{0}
-Start date should be less than end date.,开始日期必须小于结束日期。
 State,态
 Static Parameters,静态参数
 Status,状态
@@ -2820,15 +2911,12 @@
 Supplier Quotation,供应商报价
 Supplier Quotation Item,供应商报价项目
 Supplier Reference,信用参考
-Supplier Shipment Date,供应商出货日期
-Supplier Shipment No,供应商出货无
 Supplier Type,供应商类型
 Supplier Type / Supplier,供应商类型/供应商
 Supplier Type master.,供应商类型高手。
 Supplier Warehouse,供应商仓库
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,供应商仓库强制性分包外购入库单
 Supplier database.,供应商数据库。
-Supplier delivery number duplicate in {0},在供应商交货编号重复的{0}
 Supplier master.,供应商主。
 Supplier warehouse where you have issued raw materials for sub - contracting,供应商的仓库，你已发出原材料子 - 承包
 Supplier-Wise Sales Analytics,可在首页所有像货币，转换率，总进口，进口总计进口等相关领域
@@ -2869,7 +2957,7 @@
 Tax Rate,税率
 Tax and other salary deductions.,税务及其他薪金中扣除。
 "Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges",
+Used for Taxes and Charges",税表的细节从项目主作为一个字符串，并存储在此字段中取出。 \ n已使用的税费和费用
 Tax template for buying transactions.,税务模板购买交易。
 Tax template for selling transactions.,税务模板卖出的交易。
 Taxable,应课税
@@ -2881,13 +2969,16 @@
 Taxes and Charges Deducted (Company Currency),税收和扣除（公司货币）
 Taxes and Charges Total,税费总计
 Taxes and Charges Total (Company Currency),营业税金及费用合计（公司货币）
+Technology,技术
+Telecommunications,电信
 Telephone Expenses,电话费
+Television,电视
 Template for performance appraisals.,模板的绩效考核。
 Template of terms or contract.,模板条款或合同。
-Temporary Account (Assets),临时账户（资产）
-Temporary Account (Liabilities),临时账户（负债）
 Temporary Accounts (Assets),临时账户（资产）
 Temporary Accounts (Liabilities),临时账户（负债）
+Temporary Assets,临时资产
+Temporary Liabilities,临时负债
 Term Details,长期详情
 Terms,条款
 Terms and Conditions,条款和条件
@@ -2912,7 +3003,7 @@
 The Organization,本组织
 "The account head under Liability, in which Profit/Loss will be booked",根据责任账号头，其中利润/亏损将被黄牌警告
 "The date on which next invoice will be generated. It is generated on submit.
-",
+",在这接下来的发票将生成的日期。
 The date on which recurring invoice will be stop,在其经常性发票将被停止日期
 "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",这个月的日子，汽车发票将会产生如05，28等
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,在天在你申请许可的假期。你不需要申请许可。
@@ -2997,6 +3088,8 @@
 Tools,工具
 Total,总
 Total Advance,总垫款
+Total Allocated Amount,合计分配金额
+Total Allocated Amount can not be greater than unmatched amount,合计分配的金额不能大于无与伦比的金额
 Total Amount,总金额
 Total Amount To Pay,支付总计
 Total Amount in Words,总金额词
@@ -3006,6 +3099,7 @@
 Total Cost,总成本
 Total Credit,总积分
 Total Debit,总借记
+Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
 Total Deduction,扣除总额
 Total Earning,总盈利
 Total Experience,总经验
@@ -3033,8 +3127,10 @@
 Total points for all goals should be 100. It is {0},总积分为所有的目标应该是100 ，这是{0}
 Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
 Totals,总计
+Track Leads by Industry Type.,轨道信息通过行业类型。
 Track this Delivery Note against any Project,跟踪此送货单反对任何项目
 Track this Sales Order against any Project,跟踪对任何项目这个销售订单
+Trainee,实习生
 Transaction,交易
 Transaction Date,交易日期
 Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
@@ -3042,10 +3138,10 @@
 Transfer Material,转印材料
 Transfer Raw Materials,转移原材料
 Transferred Qty,转让数量
+Transportation,运输
 Transporter Info,转运信息
 Transporter Name,转运名称
 Transporter lorry number,转运货车数量
-Trash Reason,垃圾桶原因
 Travel,旅游
 Travel Expenses,差旅费
 Tree Type,树类型
@@ -3149,6 +3245,7 @@
 Value or Qty,价值或数量
 Vehicle Dispatch Date,车辆调度日期
 Vehicle No,车辆无
+Venture Capital,创业投资
 Verified By,认证机构
 View Ledger,查看总帐
 View Now,立即观看
@@ -3157,6 +3254,7 @@
 Voucher Detail No,券详细说明暂无
 Voucher ID,优惠券编号
 Voucher No,无凭证
+Voucher No is not valid,无凭证无效
 Voucher Type,凭证类型
 Voucher Type and Date,凭证类型和日期
 Walk In,走在
@@ -3171,6 +3269,7 @@
 Warehouse cannot be changed for Serial No.,仓库不能为序​​列号改变
 Warehouse is mandatory for stock Item {0} in row {1},仓库是强制性的股票项目{0}行{1}
 Warehouse is missing in Purchase Order,仓库在采购订单失踪
+Warehouse not found in the system,仓库系统中未找到
 Warehouse required for stock Item {0},需要现货产品仓库{0}
 Warehouse required in POS Setting,在POS机需要设置仓库
 Warehouse where you are maintaining stock of rejected items,仓库你在哪里维护拒绝的项目库存
@@ -3191,6 +3290,8 @@
 Warranty Expiry Date,保证期到期日
 Warranty Period (Days),保修期限（天数）
 Warranty Period (in days),保修期限（天数）
+We buy this Item,我们买这个项目
+We sell this Item,我们卖这种产品
 Website,网站
 Website Description,网站简介
 Website Item Group,网站项目组
@@ -3217,6 +3318,7 @@
 Will be updated after Sales Invoice is Submitted.,之后销售发票已提交将被更新。
 Will be updated when batched.,批处理时将被更新。
 Will be updated when billed.,计费时将被更新。
+Wire Transfer,电汇
 With Groups,与团体
 With Ledgers,与总帐
 With Operations,随着运营
@@ -3251,7 +3353,6 @@
 Yes,是的
 Yesterday,昨天
 You are not allowed to create / edit reports,你不允许创建/编辑报道
-You are not allowed to create {0},你不允许创建{0}
 You are not allowed to export this report,你不准出口本报告
 You are not allowed to print this document,你不允许打印此文档
 You are not allowed to send emails related to this document,你是不是允许发送与此相关的文档的电子邮件
@@ -3269,12 +3370,15 @@
 You can start by selecting backup frequency and granting access for sync,您可以通过选择备份的频率和授权访问的同步启动
 You can submit this Stock Reconciliation.,您可以提交该股票对账。
 You can update either Quantity or Valuation Rate or both.,你可以更新数量或估值速率或两者兼而有之。
-You cannot credit and debit same account at the same time.,你无法信用卡和借记同一账户在同一时间。
+You cannot credit and debit same account at the same time,你无法信用卡和借记同一账户在同一时间
 You have entered duplicate items. Please rectify and try again.,您输入重复的项目。请纠正，然后再试一次。
+You have unsaved changes in this form. Please save before you continue.,你在本表格未保存的更改。
 You may need to update: {0},你可能需要更新： {0}
 You must Save the form before proceeding,在继续之前，您必须保存表单
+You must allocate amount before reconcile,调和之前，你必须分配金额
 Your Customer's TAX registration numbers (if applicable) or any general information,你的客户的税务登记证号码（如适用）或任何股东信息
 Your Customers,您的客户
+Your Login Id,您的登录ID
 Your Products or Services,您的产品或服务
 Your Suppliers,您的供应商
 "Your download is being built, this may take a few moments...",您的下载正在修建，这可能需要一些时间......
@@ -3285,6 +3389,7 @@
 Your sales person will get a reminder on this date to contact the customer,您的销售人员将获得在此日期提醒联系客户
 Your setup is complete. Refreshing...,你的设置就完成了。清爽...
 Your support email id - must be a valid email - this is where your emails will come!,您的支持电子邮件ID  - 必须是一个有效的电子邮件 - 这就是你的邮件会来！
+[Select],[选择]
 `Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票早于`应该是％d天前小。
 and,和
 are not allowed.,项目组树