**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财政年度**代表财政年度。所有的会计分录和其他重大交易进行跟踪打击**财政年度**。
A Lead with this email id should exist,与此电子邮件id一个铅应该存在
"A Product or a Service that is bought, sold or kept in stock.",A产品或者是买入，卖出或持有的股票服务。
A Supplier exists with same name,A供应商存在具有相同名称
A condition for a Shipping Rule,对于送货规则的条件
A logical Warehouse against which stock entries are made.,一个合乎逻辑的仓库抵销股票条目进行。
A symbol for this currency. For e.g. $,符号的这种货币。对于如$
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分销商/经销商/代理商/分支机构/经销商谁销售公司产品的佣金。
A+,A +
A-,A-
AB+,AB +
AB-,AB-
AMC Expiry Date,AMC到期时间
AMC expiry date and maintenance status mismatched,AMC的到期日及维护状态不匹配
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有销售交易，可以用来标记针对多个销售** **的人，这样你可以设置和监控目标。
"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。
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。
Check if you want to send salary slip in mail to each employee while submitting salary slip,检查您要发送工资单邮件给每个员工，同时提交工资单
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要强制用户在保存之前选择了一系列检查。将不会有默认的，如果你检查这个。
Check this if you want to send emails as this id only (in case of restriction by your email provider).,如果您要发送的邮件，因为这ID只（如果限制您的电子邮件提供商）进行检查。
Check this if you want to show in website,检查这一点，如果你想在显示网页
Check this to disallow fractions. (for Nos),选中此选项禁止分数。 （对于NOS）
Check this to pull emails from your mailbox,检查这从你的邮箱的邮件拉
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
Cheque,支票
Cheque Date,支票日期
Cheque Number,支票号码
City,城市
City/Town,市/镇
Claim Amount,索赔金额
Claims for company expense.,索赔费用由公司负责。
Class / Percentage,类/百分比
Classic,经典
Classification of Customers by region,客户按地区分类
Clear Table,明确表
Clearance Date,清拆日期
Click here to buy subscription.,点击这里购买订阅。
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,单击“制作销售发票”按钮来创建一个新的销售发票。
Click on a link to get options to expand get options ,点击一个链接以获取股权以扩大获取选项
Client,客户
Close Balance Sheet and book Profit or Loss.,关闭资产负债表和账面利润或亏损。
Closed,关闭
Closing Account Head,关闭帐户头
Closing Date,截止日期
Closing Fiscal Year,截止会计年度
Closing Qty,期末库存
Closing Value,收盘值
CoA Help,辅酶帮助
Cold Calling,自荐
Color,颜色
Comma separated list of email addresses,逗号分隔的电子邮件地址列表
Cost Center must be specified for PL Account: ,成本中心必须为特等账户指定：
Costing,成本核算
Country,国家
Country Name,国家名称
"Country, Timezone and Currency",国家，时区和货币
Create,创建
Create Bank Voucher for the total salary paid for the above selected criteria,创建银行券为支付上述选择的标准工资总额
Create Customer,创建客户
Create Material Requests,创建材料要求
Create New,创建新
Create Opportunity,创造机会
Create Production Orders,创建生产订单
Create Quotation,创建报价
Create Receiver List,创建接收器列表
Create Salary Slip,建立工资单
Create Stock Ledger Entries when you submit a Sales Invoice,创建库存总帐条目当您提交销售发票
Create and Send Newsletters,创建和发送简讯
Created Account Head: ,创建帐户头：
Created By,创建人
Created Customer Issue,创建客户问题
Created Group ,创建群组
Created Opportunity,创造机会
Created Support Ticket,创建支持票
Creates salary slip for above mentioned criteria.,建立工资单上面提到的标准。
Creation Date,创建日期
Creation Document No,文档创建无
Creation Document Type,创建文件类型
Creation Time,创作时间
Credentials,证书
Credit,信用
Credit Amt,信用额
Credit Card Voucher,信用卡券
Credit Controller,信用控制器
Credit Days,信贷天
Credit Limit,信用额度
Credit Note,信用票据
Credit To,信贷
Credited account (Customer) is not matching with Sales Invoice,存入帐户（客户）不与销售发票匹配
Cross Listing of Item in multiple groups,项目的多组交叉上市
Currency,货币
Currency Exchange,外币兑换
Currency Name,货币名称
Currency Settings,货币设置
Currency and Price List,货币和价格表
Currency is missing for Price List,货币是缺少价格表
Current Address,当前地址
Current Address Is,当前地址是
Current BOM,当前BOM表
Current Fiscal Year,当前会计年度
Current Stock,当前库存
Current Stock UOM,目前的库存计量单位
Current Value,当前值
Custom,习俗
Custom Autoreply Message,自定义自动回复消息
Custom Message,自定义消息
Customer,顾客
Customer (Receivable) Account,客户（应收）帐
Customer / Item Name,客户/项目名称
Customer / Lead Address,客户/铅地址
Customer Account Head,客户帐户头
Customer Acquisition and Loyalty,客户获得和忠诚度
Customer Address,客户地址
Customer Addresses And Contacts,客户的地址和联系方式
Customer Code,客户代码
Customer Codes,客户代码
Customer Details,客户详细信息
Customer Discount,客户折扣
Customer Discounts,客户折扣
Customer Feedback,客户反馈
Customer Group,集团客户
Customer Group / Customer,集团客户/客户
Customer Group Name,客户群组名称
Customer Intro,客户简介
Customer Issue,客户问题
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 classification tree.,客户分类树。
Customer database.,客户数据库。
Customer's Item Code,客户的产品编号
Customer's Purchase Order Date,客户的采购订单日期
Customer's Purchase Order No,客户的采购订单号
Customer's Purchase Order Number,客户的采购订单编号
Customer's Vendor,客户的供应商
Customers Not Buying Since Long Time,客户不买，因为很长时间
Customerwise Discount,Customerwise折扣
Customization,定制
Customize the Notification,自定义通知
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义去作为邮件的一部分的介绍文字。每笔交易都有一个单独的介绍性文字。
DN,DN
DN Detail,DN详细
Daily,每日
Daily Time Log Summary,每日时间记录汇总
Data Import,数据导入
Database Folder ID,数据库文件夹的ID
Database of potential customers.,数据库的潜在客户。
Date,日期
Date Format,日期格式
Date Of Retirement,日退休
Date and Number Settings,日期和编号设置
Date is repeated,日期重复
Date of Birth,出生日期
Date of Issue,发行日期
Date of Joining,加入日期
Date on which lorry started from supplier warehouse,日期从供应商的仓库上货车开始
Date on which lorry started from your warehouse,日期从仓库上货车开始
Dates,日期
Days Since Last Order,天自上次订购
Days for which Holidays are blocked for this department.,天的假期被封锁这个部门。
Dealer,零售商
Debit,借方
Debit Amt,借记额
Debit Note,缴费单
Debit To,借记
Debit and Credit not equal for this voucher: Diff (Debit) is ,借记和信用为这个券不等于：差异（借记）是
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",整合进来支持电子邮件，支持票
Default Warehouse is mandatory for Stock Item.,默认仓库是强制性的股票项目。
Default settings for Shopping Cart,对于购物车默认设置
"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
Delivered,交付
Delivered Items To Be Billed,交付项目要被收取
Delivered Qty,交付数量
Delivered Serial No ,交付序列号
Delivery Date,交货日期
Delivery Details,交货细节
Delivery Document No,交货证明文件号码
Delivery Document Type,交付文件类型
Delivery Note,送货单
Delivery Note Item,送货单项目
Delivery Note Items,送货单项目
Delivery Note Message,送货单留言
Delivery Note No,送货单号
Delivery Note Required,要求送货单
Delivery Note Trends,送货单趋势
Delivery Status,交货状态
Delivery Time,交货时间
Delivery To,为了交付
Department,部门
Depends on LWP,依赖于LWP
Description,描述
Description HTML,说明HTML
Description of a Job Opening,空缺职位说明
Designation,指定
Detailed Breakup of the totals,总计详细分手
Details,详细信息
Difference,差异
Difference Account,差异帐户
Different UOM for items will lead to incorrect,不同计量单位的项目会导致不正确的
Disable Rounded Total,禁用圆角总
Discount %,折扣％
Discount %,折扣％
Discount (%),折让（％）
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣场将在采购订单，采购入库单，采购发票
Discount(%),折让（％）
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
Distinct unit of an Item,该产品的独特单位
Distribute transport overhead across items.,分布到项目的传输开销。
Distribution,分配
Distribution Id,分配标识
Distribution Name,分配名称
Distributor,经销商
Divorced,离婚
Do Not Contact,不要联系
Do not show any symbol like $ etc next to currencies.,不要显示，如$等任何符号旁边货币。
"ERPNext is an open-source web based ERP made by Web Notes Technologies Pvt Ltd. to provide an integrated tool to manage most processes in a small organization. For more information about Web Notes, or to buy hosting servies, go to ",
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.",
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",在送货单，报价单，销售发票，销售订单可用字段
Files Folder ID,文件夹的ID
Fill the form and save it,填写表格，并将其保存
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
Financial Analytics,财务分析
Financial Statements,财务报表附注
Finished Goods,成品
First Name,名字
First Responded On,首先作出回应
Fiscal Year,财政年度
Fixed Asset Account,固定资产帐户
Float Precision,float精度
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。
"Further accounts can be made under Groups,",进一步帐户可以根据组进行，
Further nodes can be only created under 'Group' type nodes,此外节点可以在'集团'类型的节点上创建
GL Entry,GL报名
GL Entry: Debit or Credit amount is mandatory for ,GL录入：借方或贷方金额是强制性的
GRN,GRN
Gantt Chart,甘特图
Gantt chart of all tasks.,[甘特图表所有作业。
Gender,性别
General,一般
General Ledger,总帐
Generate Description HTML,生成的HTML说明
Generate Material Requests (MRP) and Production Orders.,生成材料要求（MRP）和生产订单。
Generate Salary Slips,生成工资条
Generate Schedule,生成时间表
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成装箱单的包交付。用于通知包号，包装内容和它的重量。
Generates HTML to include selected image in the description,生成HTML，包括所选图像的描述
Get Advances Paid,获取有偿进展
Get Advances Received,取得进展收稿
Get Current Stock,获取当前库存
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 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
Get Template,获取模板
Get Terms and Conditions,获取条款和条件
Get Weekly Off Dates,获取每周关闭日期
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",获取估值率和可用库存在上提到过账日期 - 时间源/目标仓库。如果序列化的项目，请输入序列号后，按下此按钮。
GitHub Issues,GitHub的问题
Global Defaults,全球默认值
Global Settings / Default Values,全局设置/默认值
Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts),转至相应的组（通常申请基金>货币资产的>银行账户）
Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties),转至相应的组（通常资金来源>流动负债>税和关税）
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
Half Yearly,半年度
Half-yearly,每半年一次
Happy Birthday!,祝你生日快乐！
Has Batch No,有批号
Has Child Node,有子节点
Has Serial No,有序列号
Header,头
Heads (or groups) against which Accounting Entries are made and balances are maintained.,头（或组）对其中的会计分录是由与平衡得以维持。
Health Concerns,健康问题
Health Details,健康细节
Held On,举行
Help,帮助
Help HTML,HTML帮助
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",说明：要链接到另一个记录在系统中，使用“＃表单/注意/ [注名]”的链接网址。 （不使用的“http://”）
"Here you can maintain family details like name and occupation of parent, spouse and children",在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
Hey! All these items have already been invoiced.,嘿！所有这些项目已开具发票。
Hide Currency Symbol,隐藏货币符号
High,高
History In Company,历史在公司
Hold,持有
Holiday,节日
Holiday List,假日列表
Holiday List Name,假日列表名称
Holidays,假期
Home,家
Host,主持人
"Host, Email and Password required if emails are to be pulled",主机，电子邮件和密码必需的，如果邮件是被拉到
Hour Rate,小时率
Hour Rate Labour,小时劳动率
Hours,小时
How frequently?,多久？
"How should this currency be formatted? If not set, will use system defaults",应如何货币进行格式化？如果没有设置，将使用系统默认
Human Resource,人力资源
I,我
IDT,IDT
II,二
III,三
IN,在
INV,投资
INV/10-11/,INV/10-11 /
ITEM,项目
IV,四
Identification of the package for the delivery (for print),包送货上门鉴定（用于打印）
"If Supplier Part Number exists for given Item, it gets stored here",如果供应商零件编号存在给定的项目，它被存放在这里
If Yearly Budget Exceeded,如果年度预算超出
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果选中，则BOM的子装配项目将被视为获取原料。否则，所有的子组件件，将被视为一个原料。
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果选中，则总数。工作日将包括节假日，这将缩短每天的工资的价值
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.",如果选中，则带有附加的HTML格式的电子邮件会被添加到电子邮件正文的一部分，以及作为附件。如果只作为附件发送，请取消勾选此。
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，纳税额将被视为已包括在打印速度/打印量
"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆角总计”字段将不可见的任何交易
"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为发布库存会计分录。
If more than one package of the same type (for print),如果不止一个包相同类型的（用于打印）
"If no change in either Quantity or Valuation Rate, leave the cell blank.",如果在任一数量或估价率没有变化，离开细胞的空白。
If non standard port (e.g. 587),如果非标准端口（如587）
If not applicable please enter: NA,如果不适用，请输入：不适用
"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，则列表将被添加到每个部门，在那里它被应用。
"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.",如果设置，数据输入只允许指定的用户。否则，条目允许具备必要权限的所有用户。
"If specified, send the newsletter using this email address",如果指定了，使用这个电子邮件地址发送电子报
"If the account is frozen, entries are allowed to restricted users.",如果帐户被冻结，条目被允许受限制的用户。
"If this Account represents a Customer, Supplier or Employee, set it here.",如果该帐户代表一个客户，供应商或员工，在这里设置。
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,如果你有销售团队和销售合作伙伴（渠道合作伙伴），他们可以被标记，并维持其在销售贡献活动
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",如果您在购置税和费法师创建一个标准的模板，选择一个，然后点击下面的按钮。
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",如果你已经在销售税金及费用法师创建一个标准的模板，选择一个，然后点击下面的按钮。
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",如果你有很长的打印格式，这个功能可以被用来分割要打印多个页面，每个页面上的所有页眉和页脚的页
Item must have 'Has Serial No' as 'Yes',项目必须有'有序列号'为'是'
Item table can not be blank,项目表不能为空
Item to be manufactured or repacked,产品被制造或重新包装
Item will be saved by this name in the data base.,项目将通过此名称在数据库中保存。
"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",当选择序号项目，担保，资产管理公司（常年维护保养合同）的详细信息将自动获取。
Item-wise Last Purchase Rate,项目明智的最后付款价
Item-wise Price List Rate,项目明智的价目表率
Item-wise Purchase History,项目明智的购买历史
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
Items,项目
Items To Be Requested,项目要请求
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",这是“缺货”的项目被要求考虑根据预计数量和最小起订量为所有仓库
Items which do not exist in Item master can also be entered on customer's request,不中主项存在的项目也可以根据客户的要求进入
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",保持销售计划的轨道。跟踪信息，报价，销售订单等从竞选衡量投资回报。
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。
Key Performance Area,关键绩效区
Key Responsibility Area,关键责任区
LEAD,铅
LEAD/10-11/,LEAD/10-11 /
LEAD/MUMBAI/,铅/孟买/
LR Date,LR日期
LR No,LR无
Label,标签
Landed Cost Item,到岸成本项目
Landed Cost Items,到岸成本项目
Landed Cost Purchase Receipt,到岸成本外购入库单
Landed Cost Purchase Receipts,到岸成本外购入库单
Landed Cost Wizard,到岸成本向导
Last Name,姓
Last Purchase Rate,最后预订价
Latest,最新
Latest Updates,最新更新
Lead,铅
Lead Details,铅详情
Lead Id,铅标识
Lead Name,铅名称
Lead Owner,铅所有者
Lead Source,铅源
Lead Status,铅状态
Lead Time Date,交货时间日期
Lead Time Days,交货期天
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
Lead Type,引线型
Leave Allocation,离开分配
Leave Allocation Tool,离开配置工具
Leave Application,离开应用
Leave Approver,离开审批
Leave Approver can be one of,离开审批者可以是一个
Leave Approvers,离开审批
Leave Balance Before Application,离开平衡应用前
Leave Block List,离开块列表
Leave Block List Allow,离开阻止列表允许
Leave Block List Allowed,离开封锁清单宠物
Leave Block List Date,留座日期表
Leave Block List Dates,留座日期表
Leave Block List Name,离开块列表名称
Leave Blocked,离开封锁
Leave Control Panel,离开控制面板
Leave Encashed?,离开兑现？
Leave Encashment Amount,假期兑现金额
Leave Setup,离开设定
Leave Type,离开类型
Leave Type Name,离开类型名称
Leave Without Pay,无薪假
Leave allocations.,离开分配。
Leave application has been approved.,休假申请已被批准。
Leave application has been rejected.,休假申请已被拒绝。
Leave blank if considered for all branches,离开，如果考虑所有分支空白
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”
Ledger,莱杰
Ledgers,总帐
Left,左
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/附属账户与一个单独的表属于该组织。
Letter Head,信头
Level,级别
Lft,LFT
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 of holidays.,假期表。
List of users who can edit a particular Note,谁可以编辑特定票据的用户列表
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。
Live Chat,即时聊天
Loading...,载入中...
"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",通过对用户的任务，可用于跟踪时间，计费进行活动的日志。
Login Id,登录ID
Login with your new User ID,与你的新的用户ID登录
Logo,标志
Logo and Letter Heads,标志和信头
Lost,丢失
Lost Reason,失落的原因
Low,低
Lower Income,较低的收入
MIS Control,MIS控制
MREQ-,MREQ -
MTN Details,MTN详情
Mail Password,邮件密码
Mail Port,邮件端口
Main Reports,主报告
Maintain Same Rate Throughout Sales Cycle,保持同样的速度在整个销售周期
Maintain same rate throughout purchase cycle,在整个采购周期保持同样的速度
Maintenance,保养
Maintenance Date,维修日期
Maintenance Details,保养细节
Maintenance Schedule,维护计划
Maintenance Schedule Detail,维护计划细节
Maintenance Schedule Item,维护计划项目
Maintenance Schedules,保养时间表
Maintenance Status,维修状态
Maintenance Time,维护时间
Maintenance Type,维护型
Maintenance Visit,维护访问
Maintenance Visit Purpose,维护访问目的
Major/Optional Subjects,大/选修课
Make ,使
Make Accounting Entry For Every Stock Movement,做会计分录为每股份转移
Payment to Invoice Matching Tool Detail,付款发票匹配工具详细介绍
Payments,付款
Payments Made,支付的款项
Payments Received,收到付款
Payments made during the digest period,在消化期间支付的款项
Payments received during the digest period,在消化期间收到付款
Payroll Settings,薪资设置
Payroll Setup,薪资设定
Pending,有待
Pending Amount,待审核金额
Pending Review,待审核
Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
Percent Complete,完成百分比
Percentage Allocation,百分比分配
Percentage Allocation should be equal to ,百分比分配应等于
Percentage variation in quantity to be allowed while receiving or delivering this item.,同时接收或传送资料被允许在数量上的变化百分比。
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
Performance appraisal.,绩效考核。
Period,期
Period Closing Voucher,期末券
Periodicity,周期性
Permanent Address,永久地址
Permanent Address Is,永久地址
Permission,允许
Permission Manager,权限管理
Personal,个人
Personal Details,个人资料
Personal Email,个人电子邮件
Phone,电话
Phone No,电话号码
Phone No.,电话号码
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,",计划数量：数量，为此，生产订单已经提高，
Planned Quantity,计划数量
Plant,厂
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。
Please Select Company under which you want to create account head,请选择公司要在其下创建账户头
Please check,请检查
Please create new account from Chart of Accounts.,请从科目表创建新帐户。
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
Please specify a Price List which is valid for Territory,请指定一个价格表，有效期为领地
Please specify a valid,请指定一个有效
Please specify a valid 'From Case No.',请指定一个有效的“从案号”
Please specify currency in Company,请公司指定的货币
Please submit to update Leave Balance.,请提交更新休假余额。
Please write something,请写东西
Please write something in subject and message!,请写东西的主题和消息！
Plot,情节
Plot By,阴谋
Point of Sale,销售点
Point-of-Sale Setting,销售点的设置
Post Graduate,研究生
Postal,邮政
Posting Date,发布日期
Posting Date Time cannot be before,发文日期时间不能前
Posting Time,发布时间
Potential Sales Deal,潜在的销售新政
Potential opportunities for selling.,潜在的机会卖。
"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3",精度浮点字段（数量，折扣，百分比等）。花车将四舍五入到指定的小数。默认值= 3
"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。
Project,项目
Project Costing,项目成本核算
Project Details,项目详情
Project Milestone,项目里程碑
Project Milestones,项目里程碑
Project Name,项目名称
Project Start Date,项目开始日期
Project Type,项目类型
Project Value,项目价值
Project activity / task.,项目活动/任务。
Project master.,项目主。
Project will get saved and will be searchable with project name given,项目将得到保存，并会搜索与项目名称定
Project wise Stock Tracking,项目明智的库存跟踪
Projected,预计
Projected Qty,预计数量
Projects,项目
Prompt for Email on Submission of,提示电子邮件的提交
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
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
Purchase Analytics,购买Analytics（分析）
Purchase Common,购买普通
Purchase Details,购买详情
Purchase Discounts,购买折扣
Purchase In Transit,购买运输
Purchase Invoice,购买发票
Purchase Invoice Advance,购买发票提前
Purchase Invoice Advances,采购发票进展
Purchase Invoice Item,采购发票项目
Purchase Invoice Trends,购买发票趋势
Purchase Order,采购订单
Purchase Order Date,采购订单日期
Purchase Order Item,采购订单项目
Purchase Order Item No,采购订单编号
Purchase Order Item Supplied,采购订单项目提供
Purchase Order Items,采购订单项目
Purchase Order Items Supplied,采购订单项目提供
Purchase Order Items To Be Billed,采购订单的项目被标榜
Purchase Order Items To Be Received,采购订单项目可收
Purchase Order Message,采购订单的消息
Purchase Order Required,购货订单要求
Purchase Order Trends,采购订单趋势
Purchase Orders given to Suppliers.,购买给供应商的订单。
Purchase Receipt,外购入库单
Purchase Receipt Item,采购入库项目
Purchase Receipt Item Supplied,采购入库项目提供
Purchase Receipt Item Supplieds,采购入库项目Supplieds
Purchase Receipt Items,采购入库项目
Purchase Receipt Message,外购入库单信息
Purchase Receipt No,购买收据号码
Purchase Receipt Required,外购入库单要求
Purchase Receipt Trends,购买收据趋势
Purchase Register,购买注册
Purchase Return,采购退货
Purchase Returned,进货退出
Purchase Taxes and Charges,购置税和费
Purchase Taxes and Charges Master,购置税及收费硕士
Purpose,目的
Purpose must be one of ,目的必须是一个
QA Inspection,质素保证视学
QAI/11-12/,QAI/11-12 /
QTN,QTN
Qty,数量
Qty Consumed Per Unit,数量消耗每单位
Qty To Manufacture,数量制造
Qty as per Stock UOM,数量按库存计量单位
Qty to Deliver,数量交付
Qty to Order,数量订购
Qty to Receive,数量来接收
Qty to Transfer,数量转移到
Qualification,合格
Quality,质量
Quality Inspection,质量检验
Quality Inspection Parameters,质量检验参数
Quality Inspection Reading,质量检验阅读
Quality Inspection Readings,质量检验读物
Quantity,数量
Quantity Requested for Purchase,需求数量的购买
Quantity and Rate,数量和速率
Quantity and Warehouse,数量和仓库
Quantity cannot be a fraction.,量不能是一小部分。
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,制造/从原材料数量给予重新包装后获得的项目数量
"Quantity should be equal to Manufacturing Quantity. To fetch items again, click on 'Get Items' button or update the Quantity manually.",数量应等于生产数量。再取物品，点击“获取信息”按钮或手动更新的数量。
Raise Material Request when stock reaches re-order level,提高材料时，申请股票达到再订购水平
Raised By,提出
Raised By (Email),提出（电子邮件）
Random,随机
Range,范围
Rate,率
Rate ,率
Rate (Company Currency),率（公司货币）
Rate Of Materials Based On,率材料的基础上
Rate and Amount,率及金额
Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币
Rate at which Price list currency is converted to company's base currency,速率价目表货币转换为公司的基础货币
Rate at which Price list currency is converted to customer's base currency,速率价目表货币转换成客户的基础货币
Rate at which customer's currency is converted to company's base currency,速率客户的货币转换为公司的基础货币
Rate at which supplier's currency is converted to company's base currency,速率供应商的货币转换为公司的基础货币
Rate at which this tax is applied,速率此税适用
Raw Material Item Code,原料产品编号
Raw Materials Supplied,提供原料
Raw Materials Supplied Cost,原料提供成本
Re-Order Level,再订购水平
Re-Order Qty,重新订购数量
Re-order,重新排序
Re-order Level,再订购水平
Re-order Qty,再订购数量
Read,阅读
Reading 1,阅读1
Reading 10,阅读10
Reading 2,阅读2
Reading 3,阅读3
Reading 4,4阅读
Reading 5,阅读5
Reading 6,6阅读
Reading 7,7阅读
Reading 8,阅读8
Reading 9,9阅读
Reason,原因
Reason for Leaving,离职原因
Reason for Resignation,原因辞职
Reason for losing,原因丢失
Recd Quantity,RECD数量
Receivable / Payable account will be identified based on the field Master Type,应收/应付帐款的帐户将基于字段硕士识别
Receivables,应收账款
Receivables / Payables,应收/应付账款
Receivables Group,应收账款集团
Received,收到
Received Date,收稿日期
Received Items To Be Billed,收到的项目要被收取
Received Qty,收到数量
Received and Accepted,收到并接受
Receiver List,接收器列表
Receiver Parameter,接收机参数
Recipients,受助人
Reconciliation Data,数据对账
Reconciliation HTML,和解的HTML
Reconciliation JSON,JSON对账
Record item movement.,记录项目的运动。
Recurring Id,经常性标识
Recurring Invoice,经常性发票
Recurring Type,经常性类型
Reduce Deduction for Leave Without Pay (LWP),减少扣除停薪留职（LWP）
Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP）
Ref Code,参考代码
Ref SQ,参考SQ
Reference,参考
Reference Date,参考日期
Reference Name,参考名称
Reference Number,参考号码
Refresh,刷新
Refreshing....,清爽....
Registration Details,报名详情
Registration Info,注册信息
Rejected,拒绝
Rejected Quantity,拒绝数量
Rejected Serial No,拒绝序列号
Rejected Warehouse,拒绝仓库
Rejected Warehouse is mandatory against regected item,拒绝仓库是必须反对regected项目
Relation,关系
Relieving Date,解除日期
Relieving Date of employee is ,减轻员工的日期是
Remark,备注
Remarks,备注
Rename,重命名
Rename Log,重命名日志
Rename Tool,重命名工具
Rent Cost,租金成本
Rent per hour,每小时租
Rented,租
Repeat on Day of Month,重复上月的日
Replace,更换
Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它被使用的所有其他的BOM替换特定的物料清单。它会取代旧的BOM链接，更新成本，并重新生成“物料清单爆炸物品”表按照新的物料清单
Replied,回答
Report Date,报告日期
Report issues at,在报告问题
Reports,报告
Reports to,报告以
Reqd By Date,REQD按日期
Request Type,请求类型
Request for Information,索取资料
Request for purchase.,请求您的报价。
Requested,要求
Requested For,对于要求
Requested Items To Be Ordered,要求项目要订购
Requested Items To Be Transferred,要求要传输的项目
Requested Qty,请求数量
"Requested Qty: Quantity requested for purchase, but not ordered.",要求的数量：数量要求的报价，但没有下令。
Requests for items.,请求的项目。
Required By,必选
Required Date,所需时间
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。
Reseller,经销商
Reserved,保留的
Reserved Qty,保留数量
"Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。
Reserved Quantity,保留数量
Reserved Warehouse,保留仓库
Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
Reserved Warehouse is missing in Sales Order,保留仓库在销售订单失踪
Reset Filters,重设过滤器
Resignation Letter Date,辞职信日期
Resolution,决议
Resolution Date,决议日期
Resolution Details,详细解析
Resolved By,议决
Retail,零售
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 cannot have a parent cost center,根本不能有一个父成本中心
Rounded Total,总圆角
Rounded Total (Company Currency),圆润的总计（公司货币）
Row,排
Row ,排
Row #,行＃
Row # ,行＃
Rules to calculate shipping amount for a sale,规则来计算销售运输量
S.O. No.,SO号
SMS,短信
SMS Center,短信中心
SMS Control,短信控制
SMS Gateway URL,短信网关的URL
SMS Log,短信日志
SMS Parameter,短信参数
SMS Sender Name,短信发送者名称
SMS Settings,短信设置
SMTP Server (e.g. smtp.gmail.com),SMTP服务器（如smtp.gmail.com）
SO,SO
SO Date,SO日期
SO Pending Qty,SO待定数量
SO Qty,SO数量
SO/10-11/,SO/10-11 /
SO1112,SO1112
SQTN,SQTN
STE,STE
SUP,SUP
SUPP,人联党
SUPP/10-11/,SUPP/10-11 /
Salary,薪水
Salary Information,薪资信息
Salary Manager,薪资管理
Salary Mode,薪酬模式
Salary Slip,工资单
Salary Slip Deduction,工资单上扣除
Salary Slip Earning,工资单盈利
Salary Structure,薪酬结构
Salary Structure Deduction,薪酬结构演绎
Salary Structure Earning,薪酬结构盈利
Salary Structure Earnings,薪酬结构盈利
Salary breakup based on Earning and Deduction.,工资分手基于盈利和演绎。
Salary components.,工资组成部分。
Sales,销售
Sales Analytics,销售分析
Sales BOM,销售BOM
Sales BOM Help,销售BOM帮助
Sales BOM Item,销售BOM项目
Sales BOM Items,销售BOM项目
Sales Details,销售信息
Sales Discounts,销售折扣
Sales Email Settings,销售电子邮件设置
Sales Extras,额外销售
Sales Funnel,销售漏斗
Sales Invoice,销售发票
Sales Invoice Advance,销售发票提前
Sales Invoice Item,销售发票项目
Sales Invoice Items,销售发票项目
Sales Invoice Message,销售发票信息
Sales Invoice No,销售发票号码
Sales Invoice Trends,销售发票趋势
Sales Order,销售订单
Sales Order Date,销售订单日期
Sales Order Item,销售订单项目
Sales Order Items,销售订单项目
Sales Order Message,销售订单信息
Sales Order No,销售订单号
Sales Order Required,销售订单所需
Sales Order Trend,销售订单趋势
Sales Partner,销售合作伙伴
Sales Partner Name,销售合作伙伴名称
Sales Partner Target,销售目标的合作伙伴
Sales Partners Commission,销售合作伙伴委员会
Sales Person,销售人员
Sales Person Incharge,销售人员Incharge
Sales Person Name,销售人员的姓名
Sales Person Target Variance (Item Group-Wise),销售人员目标方差（项目组明智）
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。
Select who you want to send this newsletter to,选择您想要这份电子报发送给谁
Select your home country and check the timezone and currency.,选择您的国家和检查时区和货币。
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",选择“是”将允许这个项目出现在采购订单，采购入库单。
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",选择“是”将允许这资料图在销售订单，送货单
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",选择“是”将允许您创建物料清单，显示原材料和产生制造这个项目的运营成本。
"Selecting ""Yes"" will allow you to make a Production Order for this item.",选择“是”将允许你做一个生产订单为这个项目。
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",选择“Yes”将提供一个独特的身份，以这个项目的每个实体可在序列号主观看。
Selling,销售
Selling Settings,销售设置
Send,发送
Send Autoreply,发送自动回复
Send Bulk SMS to Leads / Contacts,发送大量短信信息/联系我们
Send Email,发送电子邮件
Send From,从发送
Send Notifications To,发送通知给
Send Now,立即发送
Send Print in Body and Attachment,发送打印的正文和附件
Send SMS,发送短信
Send To,发送到
Send To Type,发送到输入
Send automatic emails to Contacts on Submitting transactions.,自动发送电子邮件到上提交事务联系。
Send mass SMS to your contacts,发送群发短信到您的联系人
Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
Send to this list,发送到这个列表
Sender,寄件人
Sender Name,发件人名称
Sent,发送
Sent Mail,发送邮件
Sent On,在发送
Sent Quotation,发送报价
Sent or Received,发送或接收
Separate production order will be created for each finished good item.,独立的生产订单将每个成品项目被创建。
Serial No,序列号
Serial No / Batch,序列号/批次
Serial No Details,序列号信息
Serial No Service Contract Expiry,序号服务合同到期
Serial No Status,序列号状态
Serial No Warranty Expiry,序列号保修到期
Serial No created,创建序列号
Serial No does not belong to Item,序列号不属于项目
Serial No must exist to transfer out.,序列号必须存在转让出去。
Serial No qty cannot be a fraction,序号数量不能是分数
Serial No status must be 'Available' to Deliver,序列号状态必须为“有空”提供
Serial Nos do not match with qty,序列号不匹配数量
Serial Number Series,序列号系列
Serialized Item: ',序列化的项目：'
Series,系列
Series List for this Transaction,系列对表本交易
Service Address,服务地址
Services,服务
Session Expiry,会话过期
Session Expiry in Hours e.g. 06:00,会话过期的时间，例如06:00
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 Login and Password if authentication is required.,如果需要身份验证设置登录名和密码。
Set prefix for numbering series on your transactions,为你的交易编号序列设置的前缀
Set targets Item Group-wise for this Sales Person.,设定目标项目组间的这种销售人员。
"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.",这里设置你的外发邮件的SMTP设置。所有生成的系统通知，电子邮件会从这个邮件服务器。如果你不知道，离开这个空白使用ERPNext服务器（邮件仍然会从您的电子邮件ID发送）或联系您的电子邮件提供商。
Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
Setting up...,设置...
Settings,设置
Settings for Accounts,设置帐户
Settings for Buying Module,设置购买模块
Settings for Selling Module,设置销售模块
Settings for Stock Module,设置库存模块
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",设置从一个邮箱，例如“jobs@example.com”解压求职者
Setup,设置
Setup Already Complete!!,安装已经完成！
Setup Complete!,设置完成！
Setup Completed,安装完成
Setup Series,设置系列
Setup of Shopping Cart.,设置的购物车。
Setup to pull emails from support email account,安装程序从支持的电子邮件帐户的邮件拉
Share,共享
Share With,分享
Shipments to customers.,发货给客户。
Shipping,航运
Shipping Account,送货账户
Shipping Address,送货地址
Shipping Amount,航运量
Shipping Rule,送货规则
Shipping Rule Condition,送货规则条件
Shipping Rule Conditions,送货规则条件
Shipping Rule Label,送货规则标签
Shipping Rules,送货规则
Shop,店
Shopping Cart,购物车
Shopping Cart Price List,购物车价格表
Shopping Cart Price Lists,购物车价目表
Shopping Cart Settings,购物车设置
Shopping Cart Shipping Rule,购物车运费规则
Shopping Cart Shipping Rules,购物车运费规则
Shopping Cart Taxes and Charges Master,购物车税收和收费硕士
Shopping Cart Taxes and Charges Masters,购物车税收和收费硕士
Short biography for website and other publications.,短的传记的网站和其他出版物。
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",显示“有货”或“无货”的基础上股票在这个仓库有。
Show / Hide Features,显示/隐藏功能
Show / Hide Modules,显示/隐藏模块
Show In Website,显示在网站
Show a slideshow at the top of the page,显示幻灯片在页面顶部
Show in Website,显示在网站
Show this slideshow at the top of the page,这显示在幻灯片页面顶部
Signature,签名
Signature to be appended at the end of every email,签名在每封电子邮件的末尾追加
Single,单
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
"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.",对不起！你不能改变公司的预设货币，因为有现有的交易反对。您将需要取消的交易，如果你想改变默认货币。
"Sorry, Serial Nos cannot be merged",对不起，序列号无法合并
"Sorry, companies cannot be merged",对不起，企业不能合并
Source,源
Source Warehouse,源代码仓库
Source and Target Warehouse cannot be same,源和目标仓库不能相同
Spartan,斯巴达
Special Characters,特殊字符
Special Characters ,特殊字符
Specification Details,详细规格
Specify Exchange Rate to convert one currency into another,指定的汇率将一种货币兑换成另一种
"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
"Specify a list of Territories, for which, this Shipping Rule is valid",新界指定一个列表，其中，该运费规则是有效的
"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 conditions to calculate shipping amount,指定条件计算运输量
"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
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
There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统的数量和股票估值。它通常被用于同步系统值和实际存在于您的仓库。
This will be used for setting rule in HR module,这将用于在人力资源模块的设置规则
Thread HTML,主题HTML
Thursday,星期四
Time Log,时间日志
Time Log Batch,时间日志批
Time Log Batch Detail,时间日志批量详情
Time Log Batch Details,时间日志批量详情
Time Log Batch status must be 'Submitted',时间日志批次状态必须是'提交'
Time Log for tasks.,时间日志中的任务。
Time Log must have status 'Submitted',时间日志的状态必须为“已提交”
Time Zone,时区
Time Zones,时区
Time and Budget,时间和预算
Time at which items were delivered from warehouse,时间在哪个项目是从仓库运送
Time at which materials were received,收到材料在哪个时间
Title,标题
To,至
To Currency,以货币
To Date,至今
To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
To Discuss,为了讨论
To Do List,待办事项列表
To Package No.,以包号
To Pay,支付方式
To Produce,以生产
To Time,要时间
To Value,To值
To Warehouse,到仓库
"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.",从您的接收邮件自动创建支持票，在此设置您的POP3设置。你必须非常创建一个单独的电子邮件ID为ERP系统，使所有电子邮件都将来自该邮件ID被同步到系统中。如果您不能确定，请联系您的电子邮件提供商。
To create a Bank Account:,要创建一个银行帐号：
To create a Tax Account:,要创建一个纳税帐户：
"To create an Account Head under a different company, select the company and save customer.",要创建一个帐户头在不同的公司，选择该公司，并保存客户。
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
Tools,工具
Top,顶部
Total,总
Total (sum of) points distribution for all goals should be 100.,总计（总和）点的分布对所有的目标应该是100。
Total Advance,总垫款
Total Amount,总金额
Total Amount To Pay,支付总计
Total Amount in Words,总金额词
Total Billing This Year: ,总帐单今年：
Total Claimed Amount,总索赔额
Total Commission,总委员会
Total Cost,总成本
Total Credit,总积分
Total Debit,总借记
Total Deduction,扣除总额
Total Earning,总盈利
Total Experience,总经验
Total Hours,总时数
Total Hours (Expected),总时数（预期）
Total Invoiced Amount,发票总金额
Total Leave Days,总休假天数
Total Leaves Allocated,分配的总叶
Total Manufactured Qty can not be greater than Planned qty to manufacture,总计制造数量不能大于计划数量制造
Total Operating Cost,总营运成本
Total Points,总得分
Total Raw Material Cost,原材料成本总额
Total Sanctioned Amount,总被制裁金额
Total Score (Out of 5),总分（满分5分）
Total Tax (Company Currency),总税（公司货币）
Total Taxes and Charges,总营业税金及费用
Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
Total Working Days In The Month,总工作日的月份
Total amount of invoices received from suppliers during the digest period,的过程中消化期间向供应商收取的发票总金额
Total amount of invoices sent to the customer during the digest period,的过程中消化期间发送给客户的发票总金额
Total in words,总字
Total production order qty for item,总生产量的项目
Totals,总计
Track separate Income and Expense for product verticals or divisions.,跟踪单独的收入和支出进行产品垂直或部门。
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
Transaction,交易
Transaction Date,交易日期
Transaction not allowed against stopped Production Order,交易不反对停止生产订单允许
Transfer,转让
Transfer Material,转印材料
Transfer Raw Materials,转移原材料
Transferred Qty,转让数量
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
Tree Type,树类型
Tree of item classification,项目分类树
Trial Balance,试算表
Tuesday,星期二
Type,类型
Type of document to rename.,的文件类型进行重命名。
Type of employment master.,就业主人的类型。
"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型
Types of Expense Claim.,报销的类型。
Types of activities for Time Sheets,活动的考勤表类型
UOM,计量单位
UOM Conversion Detail,计量单位换算详细
UOM Conversion Details,计量单位换算详情
UOM Conversion Factor,计量单位换算系数
UOM Conversion Factor is mandatory,计量单位换算系数是强制性的
UOM Name,计量单位名称
UOM Replace Utility,计量单位更换工具
Under AMC,在AMC
Under Graduate,根据研究生
Under Warranty,在保修期
Unit of Measure,计量单位
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",这资料（如公斤，单位，不，一对）的测量单位。
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,上传一个csv文件有两列：旧名称和新名称。最大500行。
Upload attendance from a .csv file,从。csv文件上传考勤
Upload stock balance via csv.,通过CSV上传库存余额。
Upload your letter head and logo - you can edit them later.,上传你的信头和标志 - 你可以在以后对其进行编辑。
Uploaded File Attachments,上传文件附件
Upper Income,高收入
Urgent,急
Use Multi-Level BOM,采用多级物料清单
Use SSL,使用SSL
Use TLS,使用TLS
User,用户
User ID,用户ID
User Name,用户名
User Properties,用户属性
User Remark,用户备注
User Remark will be added to Auto Remark,用户备注将被添加到自动注
User Tags,用户标签
User must always select,用户必须始终选择
User settings for Point-of-sale (POS),用户设置的销售点终端（POS）
Username,用户名
Users and Permissions,用户和权限
Users who can approve a specific employee's leave applications,用户谁可以批准特定员工的休假申请
Users with this role are allowed to create / modify accounting entry before frozen date,具有此角色的用户可以创建/修改冻结日期前会计分录
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户，并创建/修改对冻结账户的会计分录
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过股票输入/送货单/外购入库单变
Warehouse cannot be changed for Serial No.,仓库不能为序列号改变
Warehouse does not belong to company.,仓库不属于公司。
Warehouse is missing in Purchase Order,仓库在采购订单失踪
Warehouse where you are maintaining stock of rejected items,仓库你在哪里维护拒绝的项目库存
Warehouse-Wise Stock Balance,仓库明智的股票结余
Warehouse-wise Item Reorder,仓库明智的项目重新排序
Warehouses,仓库
Warn,警告
Warning: Leave application contains following block dates,警告：离开应用程序包含以下模块日期
Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料要求的数量低于最低起订量
Warranty / AMC Details,保修/ AMC详情
Warranty / AMC Status,保修/ AMC状态
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）
Warranty expiry date and maintenance status mismatched,保修期满日期及维护状态不匹配
Website,网站
Website Description,网站简介
Website Item Group,网站项目组
Website Item Groups,网站项目组
Website Settings,网站设置
Website Warehouse,网站仓库
Wednesday,星期三
Weekly,周刊
Weekly Off,每周关闭
Weight UOM,重量计量单位
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重被提及，\ n请别说“重量计量单位”太
Weightage,权重
Weightage (%),权重（％）
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,欢迎来到ERPNext。在接下来的几分钟里，我们将帮助您设置您的ERPNext帐户。尝试并填写尽可能多的信息，你有，即使它需要多一点的时间。这将节省您大量的时间。祝你好运！
What does it do?,它有什么作用？
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当任何选中的交易都是“已提交”，邮件弹出窗口自动打开，在该事务发送电子邮件到相关的“联系”，与交易作为附件。用户可能会或可能不会发送电子邮件。
"When submitted, the system creates difference entries ",提交时，系统会创建差异的条目
Where items are stored.,项目的存储位置。
Where manufacturing operations are carried out.,凡制造业务进行。
Widowed,寡
Will be calculated automatically when you enter the details,当你输入详细信息将自动计算
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。
With Operations,随着运营
With period closing entry,随着期末入门
Work Details,作品详细信息
Work Done,工作完成
Work In Progress,工作进展
Work-in-Progress Warehouse,工作在建仓库
Working,工作的
Workstation,工作站
Workstation Name,工作站名称
Write Off Account,核销帐户
Write Off Amount,核销金额
Write Off Amount <=,核销金额<=
Write Off Based On,核销的基础上
Write Off Cost Center,冲销成本中心
Write Off Outstanding Amount,核销额（亿元）
Write Off Voucher,核销券
Wrong Template: Unable to find head row.,错误的模板：找不到头排。
You cannot select Charge Type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,另一种薪酬结构' ％s'的活跃员工'％ s'的。请其状态“无效”继续。
You cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,你不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
