brotherton-erpnext/erpnext/translations/zh-cn.csv

1	(Half Day)	（半天）
2	and year:	和年份：
3	" does not exists	“不存在
4	% Delivered	％交付
5	% Amount Billed	（％）金额帐单
6	% Billed	％帐单
7	% Completed	％已完成
8	% Delivered	％交付
9	% Installed	％安装
10	% Received	收到％
11	% of materials billed against this Purchase Order.	％的材料嘴对这种采购订单。
12	% of materials billed against this Sales Order	％的嘴对这种销售订单物料
13	% of materials delivered against this Delivery Note	％的交付对本送货单材料
14	% of materials delivered against this Sales Order	％的交付对这个销售订单物料
15	% of materials ordered against this Material Request	％的下令对这种材料申请材料
16	% of materials received against this Purchase Order	％的材料收到反对这个采购订单
17	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
18	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
19	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
20	'Days Since Last Order' must be greater than or equal to zero	“自从最后订购日”必须大于或等于零
21	'Entries' cannot be empty	“参赛作品”不能为空
22	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
23	'From Date' is required	“起始日期”是必需的
24	'From Date' must be after 'To Date'	“起始日期”必须经过'终止日期'
25	'Has Serial No' can not be 'Yes' for non-stock item	'有序列号'不能为'是'非库存项目
26	'Notification Email Addresses' not specified for recurring invoice	经常性发票未指定“通知电子邮件地址”
27	'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
28	'To Case No.' cannot be less than 'From Case No.'	“要案件编号”不能少于'从案号“
29	'To Date' is required	“至今”是必需的
30	'Update Stock' for Sales Invoice {0} must be set	'更新库存“的销售发票{0}必须设置
31	* Will be calculated in the transaction.	*将被计算在该交易。
32	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent	1货币= [？]分数\ n对于如
33	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
34	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
35	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/编辑</a>
36	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
37	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客户群组存在具有相同名称，请更改客户姓名或重命名客户集团
38	A Customer exists with same name	一位顾客存在具有相同名称
39	A Lead with this email id should exist	与此电子邮件id一个铅应该存在
40	A Product or Service	产品或服务
41	A Supplier exists with same name	A供应商存在具有相同名称
42	A symbol for this currency. For e.g. $	符号的这种货币。对于如$
43	AMC Expiry Date	AMC到期时间
44	Abbr	缩写
45	Abbreviation cannot have more than 5 characters	缩写不能有超过5个字符
46	About	关于
47	Above Value	上述值
48	Absent	缺席
49	Acceptance Criteria	验收标准
50	Accepted	接受
51	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	接受+拒绝的数量必须等于收稿量项目{0}
52	Accepted Quantity	接受数量
53	Accepted Warehouse	接受仓库
54	Account	由于有现有的股票交易为这个项目，你不能改变的'有序列号“的价值观， ”是股票项目“和”估值方法“
55	Account Balance	账户余额
56	Account Created: {0}	帐户创建时间： {0}
57	Account Details	帐户明细
58	Account Head	帐户头
59	Account Name	帐户名称
60	Account Type	账户类型
61	Account for the warehouse (Perpetual Inventory) will be created under this Account.	账户仓库（永续盘存）将在该帐户下创建。
62	Account head {0} created	帐户头{0}创建
63	Account must be a balance sheet account	帐户必须是结算账户
64	Account with child nodes cannot be converted to ledger	账户与子节点不能转换到总账
65	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。
66	Account with existing transaction can not be deleted	帐户与现有的事务不能被删除
67	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
68	Account {0} cannot be a Group	帐户{0}不能为集团
69	Account {0} does not belong to Company {1}	帐户{0}不属于公司{1}
70	Account {0} does not exist	帐户{0}不存在
71	Account {0} has been entered more than once for fiscal year {1}	帐户{0}已多次输入会计年度{1}
72	Account {0} is frozen	帐户{0}被冻结
73	Account {0} is inactive	帐户{0}是无效的
74	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
75	Account: {0} can only be updated via \ Stock Transactions	帐户： {0}只能通过\更新\ n股票交易
76	Accountant	会计
77	Accounting	会计
78	Accounting Entries can be made against leaf nodes, called	会计分录可以对叶节点进行，称为
79	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。
80	Accounting journal entries.	会计记账分录。
81	Accounts	账户
82	Accounts Browser	浏览器帐户
83	Accounts Frozen Upto	账户被冻结到...为止
84	Accounts Payable	应付帐款
85	Accounts Receivable	应收帐款
86	Accounts Settings	账户设置
87	Active	活跃
88	Active: Will extract emails from	主动：请问从邮件中提取
89	Activity	活动
90	Activity Log	活动日志
91	Activity Log:	5
92	Activity Type	活动类型
93	Actual	实际
94	Actual Budget	实际预算
95	Actual Completion Date	实际完成日期
96	Actual Date	实际日期
97	Actual End Date	实际结束日期
98	Actual Invoice Date	实际发票日期
99	Actual Posting Date	实际发布日期
100	Actual Qty	实际数量
101	Actual Qty (at source/target)	实际的数量（在源/目标）
102	Actual Qty After Transaction	实际数量交易后
103	Actual Qty: Quantity available in the warehouse.	实际的数量：在仓库可用数量。
104	Actual Quantity	实际数量
105	Actual Start Date	实际开始日期
106	Add	加
107	Add / Edit Taxes and Charges	添加/编辑税金及费用
108	Add Child	添加子
109	Add Serial No	添加序列号
110	Add Taxes	加税
111	Add Taxes and Charges	增加税收和收费
112	Add or Deduct	添加或扣除
113	Add rows to set annual budgets on Accounts.	添加行上的帐户设置年度预算。
114	Add to Cart	添加到购物车
115	Add to calendar on this date	添加到日历在此日期
116	Add/Remove Recipients	添加/删除收件人
117	Address	地址
118	Address & Contact	地址及联系方式
119	Address & Contacts	地址及联系方式
120	Address Desc	地址倒序
121	Address Details	详细地址
122	Address HTML	地址HTML
123	Address Line 1	地址行1
124	Address Line 2	地址行2
125	Address Title	地址名称
126	Address Title is mandatory.	地址标题是强制性的。
127	Address Type	地址类型
128	Address master.	地址主人。
129	Administrative Expenses	行政开支
130	Administrative Officer	政务主任
131	Advance Amount	提前量
132	Advance amount	提前量
133	Advances	进展
134	Advertisement	广告
135	Advertising	广告
136	Aerospace	航天
137	After Sale Installations	销售后安装
138	Against	针对
139	Against Account	针对帐户
140	Against Bill {0} dated {1}	反对比尔{0}日期为{1}
141	Against Docname	可采用DocName反对
142	Against Doctype	针对文档类型
143	Against Document Detail No	对文件详细说明暂无
144	Against Document No	对文件无
145	Against Entries	对参赛作品
146	Against Expense Account	对费用帐户
147	Against Income Account	对收入账户
148	Against Journal Voucher	对日记帐凭证
149	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
150	Against Purchase Invoice	对采购发票
151	Against Sales Invoice	对销售发票
152	Against Sales Order	对销售订单
153	Against Voucher	反对券
154	Against Voucher Type	对凭证类型
155	Ageing Based On	老龄化基于
156	Ageing Date is mandatory for opening entry	账龄日期是强制性的打开进入
157	Ageing date is mandatory for opening entry	账龄日期是强制性的打开进入
158	Agent	代理人
159	Aging Date	老化时间
160	Aging Date is mandatory for opening entry	老化时间是强制性的打开进入
161	Agriculture	农业
162	Airline	航空公司
163	All Addresses.	所有地址。
164	All Contact	所有联系
165	All Contacts.	所有联系人。
166	All Customer Contact	所有的客户联系
167	All Customer Groups	所有客户群
168	All Day	全日
169	All Employee (Active)	所有员工（活动）
170	All Item Groups	所有项目组
171	All Lead (Open)	所有铅（开放）
172	All Products or Services.	所有的产品或服务。
173	All Sales Partner Contact	所有的销售合作伙伴联系
174	All Sales Person	所有的销售人员
175	All Supplier Contact	所有供应商联系
176	All Supplier Types	所有供应商类型
177	All Territories	所有的领土
178	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
179	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
180	All items have already been invoiced	所有项目已开具发票
181	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。
182	All these items have already been invoiced	所有这些项目已开具发票
183	Allocate	分配
184	Allocate Amount Automatically	自动分配金额
185	Allocate leaves for a period.	分配叶子一段时间。
186	Allocate leaves for the year.	分配叶子的一年。
187	Allocated Amount	分配金额
188	Allocated Budget	分配预算
189	Allocated amount	分配量
190	Allocated amount can not be negative	分配金额不能为负
191	Allocated amount can not greater than unadusted amount	分配的金额不能超过unadusted量较大
192	Allow Bill of Materials	材料让比尔
193	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
194	Allow Children	允许儿童
195	Allow Dropbox Access	让Dropbox的访问
196	Allow Google Drive Access	允许谷歌驱动器访问
197	Allow Negative Balance	允许负平衡
198	Allow Negative Stock	允许负库存
199	Allow Production Order	让生产订单
200	Allow User	允许用户
201	Allow Users	允许用户
202	Allow the following users to approve Leave Applications for block days.	允许以下用户批准许可申请的区块天。
203	Allow user to edit Price List Rate in transactions	允许用户编辑价目表率的交易
204	Allowance Percent	津贴百分比
205	Allowance for over-delivery / over-billing crossed for Item {0}	备抵过交付/过账单越过为项目{0}
206	Allowed Role to Edit Entries Before Frozen Date	宠物角色来编辑文章前冷冻日期
207	Amended From	从修订
208	Amount	量
209	Amount (Company Currency)	金额（公司货币）
210	Amount <=	量&lt;=
211	Amount >=	金额&gt; =
212	Amount to Bill	帐单数额
213	An Customer exists with same name	一个客户存在具有相同名称
214	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
215	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
216	Analyst	分析人士
217	Annual	全年
218	Another Period Closing Entry {0} has been made after {1}	另一个期末录入{0}作出后{1}
219	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。
220	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。
221	Apparel & Accessories	服装及配饰
222	Applicability	适用性
223	Applicable For	适用
224	Applicable Holiday List	适用假期表
225	Applicable Territory	适用领地
226	Applicable To (Designation)	适用于（指定）
227	Applicable To (Employee)	适用于（员工）
228	Applicable To (Role)	适用于（角色）
229	Applicable To (User)	适用于（用户）
230	Applicant Name	申请人名称
231	Applicant for a Job.	申请人的工作。
232	Application of Funds (Assets)	基金中的应用（资产）
233	Applications for leave.	申请许可。
234	Applies to Company	适用于公司
235	Apply On	适用于
236	Appraisal	评价
237	Appraisal Goal	考核目标
238	Appraisal Goals	考核目标
239	Appraisal Template	评估模板
240	Appraisal Template Goal	考核目标模板
241	Appraisal Template Title	评估模板标题
242	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
243	Apprentice	学徒
244	Approval Status	审批状态
245	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“批准”或“拒绝”
246	Approved	批准
247	Approver	赞同者
248	Approving Role	审批角色
249	Approving Role cannot be same as role the rule is Applicable To	审批角色作为角色的规则适用于不能相同
250	Approving User	批准用户
251	Approving User cannot be same as user the rule is Applicable To	批准用户作为用户的规则适用于不能相同
252	Are you sure you want to STOP	您确定要停止
253	Are you sure you want to UNSTOP	您确定要UNSTOP
254	Arrear Amount	欠款金额
255	As Production Order can be made for this item, it must be a stock item.	由于生产订单可以为这个项目提出，它必须是一个股票项目。
256	As per Stock UOM	按库存计量单位
257	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。
258	Asset	财富
259	Assistant	助理
260	Associate	关联
261	Atleast one warehouse is mandatory	ATLEAST一间仓库是强制性的
262	Attach Image	附上图片
263	Attach Letterhead	附加信
264	Attach Logo	附加标志
265	Attach Your Picture	附上你的照片
266	Attendance	护理
267	Attendance Date	考勤日期
268	Attendance Details	考勤详情
269	Attendance From Date	考勤起始日期
270	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是强制性的
271	Attendance To Date	出席会议日期
272	Attendance can not be marked for future dates	考勤不能标记为未来的日期
273	Attendance for employee {0} is already marked	考勤员工{0}已标记
274	Attendance record.	考勤记录。
275	Authorization Control	授权控制
276	Authorization Rule	授权规则
277	Auto Accounting For Stock Settings	汽车占股票设置
278	Auto Material Request	汽车材料要求
279	Auto-raise Material Request if quantity goes below re-order level in a warehouse	自动加注材料要求，如果数量低于再订购水平在一个仓库
280	Automatically compose message on submission of transactions.	自动编写邮件在提交交易。
281	Automatically extract Job Applicants from a mail box
282	Automatically extract Leads from a mail box e.g.	从一个信箱，例如自动提取信息
283	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
284	Automotive	汽车
285	Autoreply when a new mail is received	在接收到新邮件时自动回复
286	Available	可用的
287	Available Qty at Warehouse	有货数量在仓库
288	Available Stock for Packing Items	可用库存包装项目
289	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清单，送货单，采购发票，生产订单，采购订单，采购入库单，销售发票，销售订单，股票入门，时间表
290	Average Age	平均年龄
291	Average Commission Rate	平均佣金率
292	Average Discount	平均折扣
293	Awesome Products	真棒产品
294	Awesome Services	真棒服务
295	BOM Detail No	BOM表详细说明暂无
296	BOM Explosion Item	BOM爆炸物品
297	BOM Item	BOM项目
298	BOM No	BOM无
299	BOM No. for a Finished Good Item	BOM编号为成品产品
300	BOM Operation	BOM的操作
301	BOM Operations	BOM的操作
302	BOM Replace Tool	BOM替换工具
303	BOM number is required for manufactured Item {0} in row {1}	BOM数目需要制造项目{0}行{1}
304	BOM number not allowed for non-manufactured Item {0} in row {1}	不允许非制造产品的BOM数量{0}行{1}
305	BOM recursion: {0} cannot be parent or child of {2}	BOM递归： {0}不能父母或儿童{2}
306	BOM replaced	BOM取代
307	BOM {0} for Item {1} in row {2} is inactive or not submitted	BOM {0}的项目{1}行{2}是无效的或者未提交
308	BOM {0} is not active or not submitted	BOM {0}不活跃或不提交
309	BOM {0} is not submitted or inactive BOM for Item {1}	BOM {0}不提交或不活动的物料清单项目{1}
310	Backup Manager	备份管理器
311	Backup Right Now	备份即刻
312	Backups will be uploaded to	备份将被上传到
313	Balance Qty	余额数量
314	Balance Sheet	资产负债表
315	Balance Value	平衡值
316	Balance for Account {0} must always be {1}	为平衡帐户{0}必须始终{1}
317	Balance must be	余额必须
318	Balances of Accounts of type "Bank" or "Cash"	键入“银行”账户的余额或“现金”
319	Bank	银行
320	Bank A/C No.	银行A / C号
321	Bank Account	银行帐户
322	Bank Account No.	银行账号
323	Bank Accounts	银行账户
324	Bank Clearance Summary	银行结算摘要
325	Bank Draft	银行汇票
326	Bank Name	银行名称
327	Bank Overdraft Account	银行透支户口
328	Bank Reconciliation	银行对帐
329	Bank Reconciliation Detail	银行对帐详细
330	Bank Reconciliation Statement	银行对帐表
331	Bank Voucher	银行券
332	Bank/Cash Balance	银行/现金结余
333	Banking	银行业
334	Barcode	条码
335	Barcode {0} already used in Item {1}	条码{0}已经用在项目{1}
336	Based On	基于
337	Basic	基本的
338	Basic Info	基本信息
339	Basic Information	基本信息
340	Basic Rate	基础速率
341	Basic Rate (Company Currency)	基本速率（公司货币）
342	Batch	批量
343	Batch (lot) of an Item.	一批该产品的（很多）。
344	Batch Finished Date	批完成日期
345	Batch ID	批次ID
346	Batch No	批号
347	Batch Started Date	批处理开始日期
348	Batch Time Logs for billing.	批处理的时间记录进行计费。
349	Batch-Wise Balance History	间歇式平衡历史
350	Batched for Billing	批量计费
351	Better Prospects	更好的前景
352	Bill Date	比尔日期
353	Bill No	汇票否
354	Bill No {0} already booked in Purchase Invoice {1}	比尔否{0}已经在采购发票入账{1}
355	Bill of Material	物料清单
356	Bill of Material to be considered for manufacturing	物料清单被视为制造
357	Bill of Materials (BOM)	材料清单（BOM）
358	Billable	计费
359	Billed	计费
360	Billed Amount	账单金额
361	Billed Amt	已结算额
362	Billing	计费
363	Billing Address	帐单地址
364	Billing Address Name	帐单地址名称
365	Billing Status	计费状态
366	Bills raised by Suppliers.	由供应商提出的法案。
367	Bills raised to Customers.	提高对客户的账单。
368	Bin	箱子
369	Bio	生物
370	Biotechnology	生物技术
371	Birthday	生日
372	Block Date	座日期
373	Block Days	天座
374	Block leave applications by department.	按部门封锁许可申请。
375	Blog Post	博客公告
376	Blog Subscriber	博客用户
377	Blood Group	血型
378	Both Warehouse must belong to same Company	这两个仓库必须属于同一个公司
379	Box	箱
380	Branch	支
381	Brand	牌
382	Brand Name	商标名称
383	Brand master.	品牌大师。
384	Brands	品牌
385	Breakdown	击穿
386	Broadcasting	广播
387	Brokerage	佣金
388	Budget	预算
389	Budget Allocated	分配的预算
390	Budget Detail	预算案详情
391	Budget Details	预算案详情
392	Budget Distribution	预算分配
393	Budget Distribution Detail	预算分配明细
394	Budget Distribution Details	预算分配详情
395	Budget Variance Report	预算差异报告
396	Budget cannot be set for Group Cost Centers	预算不能为集团成本中心设置
397	Build Report	建立举报
398	Built on	建
399	Bundle items at time of sale.	捆绑项目在销售时。
400	Business Development Manager	业务发展经理
401	Buying	求购
402	Buying & Selling	购买与销售
403	Buying Amount	客户买入金额
404	Buying Settings	求购设置
405	C-Form	C-表
406	C-Form Applicable	C-表格适用
407	C-Form Invoice Detail	C-形式发票详细信息
408	C-Form No	C-表格编号
409	C-Form records	C-往绩纪录
410	Calculate Based On	计算的基础上
411	Calculate Total Score	计算总分
412	Calendar Events	日历事件
413	Call	通话
414	Calls	电话
415	Campaign	运动
416	Campaign Name	活动名称
417	Campaign Name is required	活动名称是必需的
418	Campaign Naming By	战役命名通过
419	Campaign-.####	运动 - ＃＃ ＃ ＃
420	Can be approved by {0}	可以通过{0}的批准
421	Can not filter based on Account, if grouped by Account	7 。总计：累积总数达到了这一点。
422	Can not filter based on Voucher No, if grouped by Voucher	是冷冻的帐户。要禁止该帐户创建/编辑事务，你需要角色
423	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以参考的行只有在充电类型是“在上一行量'或'前行总计”
424	Cancel Material Visit {0} before cancelling this Customer Issue	取消物料造访{0}之前取消这个客户问题
425	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保养访问之前，材质访问{0}
426	Cancelled	注销
427	Cancelling this Stock Reconciliation will nullify its effect.	取消这个股票和解将抵消其影响。
428	Cannot Cancel Opportunity as Quotation Exists	无法取消的机遇，报价存在
429	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你无权批准树叶座日期
430	Cannot cancel because Employee {0} is already approved for {1}	不能取消，因为员工{0}已经被核准用于{1}
431	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交股票输入{0}存在
432	Cannot carry forward {0}	不能发扬{0}
433	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司联系。
434	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
435	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心转换为总账，因为它有子节点
436	Cannot covert to Group because Master Type or Account Type is selected.	不能隐蔽到组，因为硕士或帐户类型选择的。
437	Cannot deactive or cancle BOM as it is linked with other BOMs	不能取消激活或CANCLE BOM ，因为它是与其他材料明细表链接
438	Cannot declare as lost, because Quotation has been made.	不能声明为丢失，因为报价已经取得进展。
439	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣当类别为“估值”或“估值及总'
440	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能{0}删除序号股票。首先从库存中删除，然后删除。
441	Cannot directly set amount. For 'Actual' charge type, use the rate field	不能直接设置金额。对于“实际”充电式，用速度场
442	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'	不能在一行overbill的项目{0} {0}不是{1}更多。要允许超收，请在“设置”设置> “全球默认值”
443	Cannot produce more Item {0} than Sales Order quantity {1}	不能产生更多的项目{0}不是销售订单数量{1}
444	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行号大于或等于当前行号码提供给充电式
445	Cannot return more than {0} for Item {1}	不能返回超过{0}的项目{1}
446	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能选择充电式为'在上一行量'或'在上一行总'的第一行
447	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	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
448	Cannot set as Lost as Sales Order is made.	不能设置为失落的销售订单而成。
449	Cannot set authorization on basis of Discount for {0}	不能在折扣的基础上设置授权{0}
450	Capacity	容量
451	Capacity Units	容量单位
452	Capital Account	资本帐
453	Capital Equipments	资本设备
454	Carry Forward	发扬
455	Carry Forwarded Leaves	进行转发叶
456	Case No(s) already in use. Try from Case No {0}	案例编号已在使用中（ S） 。从案例没有尝试{0}
457	Case No. cannot be 0	案号不能为0
458	Cash	现金
459	Cash In Hand	手头现金
460	Cash Voucher	现金券
461	Cash or Bank Account is mandatory for making payment entry	现金或银行帐户是强制性的付款项
462	Cash/Bank Account	现金/银行账户
463	Casual Leave	事假
464	Cell Number	手机号码
465	Change UOM for an Item.	更改为计量单位的商品。
466	Change the starting / current sequence number of an existing series.	更改现有系列的开始/当前的序列号。
467	Channel Partner	渠道合作伙伴
468	Charge of type 'Actual' in row {0} cannot be included in Item Rate	类型'实际'行{0}的电荷不能被包含在项目单价
469	Chargeable	收费
470	Charity and Donations	慈善和捐款
471	Chart Name	图表名称
472	Chart of Accounts	科目表
473	Chart of Cost Centers	成本中心的图
474	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。
475	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
476	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。
477	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
478	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。
479	Check this if you want to show in website	检查这一点，如果你想在显示网页
480	Check this to disallow fractions. (for Nos)	选中此选项禁止分数。 （对于NOS）
481	Check this to pull emails from your mailbox	检查这从你的邮箱的邮件拉
482	Check to activate	检查启动
483	Check to make Shipping Address	检查并送货地址
484	Check to make primary address	检查以主地址
485	Chemical	化学药品
486	Cheque	支票
487	Cheque Date	支票日期
488	Cheque Number	支票号码
489	Child account exists for this account. You can not delete this account.	存在此帐户子帐户。您无法删除此帐户。
490	City	城市
491	City/Town	市/镇
492	Claim Amount	索赔金额
493	Claims for company expense.	索赔费用由公司负责。
494	Class / Percentage	类/百分比
495	Classic	经典
496	Clear Table	明确表
497	Clearance Date	清拆日期
498	Clearance Date not mentioned	清拆日期未提及
499	Clearance date cannot be before check date in row {0}	清拆日期不能行检查日期前{0}
500	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。
501	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
502	Client	客户
503	Close Balance Sheet and book Profit or Loss.	关闭资产负债表和账面利润或亏损。
504	Closed	关闭
505	Closing Account Head	关闭帐户头
506	Closing Account {0} must be of type 'Liability'	关闭帐户{0}必须是类型'责任'
507	Closing Date	截止日期
508	Closing Fiscal Year	截止会计年度
509	Closing Qty	期末库存
510	Closing Value	收盘值
511	CoA Help	辅酶帮助
512	Code	码
513	Cold Calling	自荐
514	Color	颜色
515	Comma separated list of email addresses	逗号分隔的电子邮件地址列表
516	Comments	评论
517	Commercial	广告
518	Commission	佣金
519	Commission Rate	佣金率
520	Commission Rate (%)	佣金率（％）
521	Commission on Sales	销售佣金
522	Commission rate cannot be greater than 100	佣金率不能大于100
523	Communication	通讯
524	Communication HTML	沟通的HTML
525	Communication History	通信历史记录
526	Communication log.	通信日志。
527	Communications	通讯
528	Company	公司
529	Company (not Customer or Supplier) master.	公司（不是客户或供应商）的主人。
530	Company Abbreviation	公司缩写
531	Company Details	公司详细信息
532	Company Email	企业邮箱
533	Company Email ID not found, hence mail not sent	公司电子邮件ID没有找到，因此邮件无法发送
534	Company Info	公司信息
535	Company Name	公司名称
536	Company Settings	公司设置
537	Company is missing in warehouses {0}	公司在仓库缺少{0}
538	Company is required	公司须
539	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	公司注册号码，供大家参考。例如：增值税注册号码等
540	Company registration numbers for your reference. Tax numbers etc.	公司注册号码，供大家参考。税务号码等
541	Company, Month and Fiscal Year is mandatory	在以下文件 - 轨道名牌
542	Compensatory Off	补假
543	Complete	完整
544	Complete Setup	完成安装
545	Completed	已完成
546	Completed Production Orders	完成生产订单
547	Completed Qty	完成数量
548	Completion Date	完成日期
549	Completion Status	完成状态
550	Computer	电脑
551	Computers	电脑
552	Confirmation Date	确认日期
553	Confirmed orders from Customers.	确认订单的客户。
554	Consider Tax or Charge for	考虑税收或收费
555	Considered as Opening Balance	视为期初余额
556	Considered as an Opening Balance	视为期初余额
557	Consultant	顾问
558	Consulting	咨询
559	Consumable	耗材
560	Consumable Cost	耗材成本
561	Consumable cost per hour	每小时可消耗成本
562	Consumed Qty	消耗的数量
563	Consumer Products	消费类产品
564	Contact	联系
565	Contact Control	接触控制
566	Contact Desc	联系倒序
567	Contact Details	联系方式
568	Contact Email	联络电邮
569	Contact HTML	联系HTML
570	Contact Info	联系方式
571	Contact Mobile No	联系手机号码
572	Contact Name	联系人姓名
573	Contact No.	联络电话
574	Contact Person	联系人
575	Contact Type	触点类型：
576	Contact master.	联系站长。
577	Contacts	往来
578	Content	内容
579	Content Type	内容类型
580	Contra Voucher	魂斗罗券
581	Contract	合同
582	Contract End Date	合同结束日期
583	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
584	Contribution (%)	贡献（％）
585	Contribution to Net Total	贡献合计净
586	Conversion Factor	转换因子
587	Conversion Factor is required	转换系数是必需的
588	Conversion factor cannot be in fractions	转换系数不能在分数
589	Conversion factor for default Unit of Measure must be 1 in row {0}	为缺省的计量单位转换因子必须是1行{0}
590	Conversion rate cannot be 0 or 1	转化率不能为0或1
591	Convert into Recurring Invoice	转换成周期性发票
592	Convert to Group	转换为集团
593	Convert to Ledger	转换到总帐
594	Converted	转换
595	Copy From Item Group	复制从项目组
596	Cosmetics	化妆品
597	Cost Center	成本中心
598	Cost Center Details	成本中心详情
599	Cost Center Name	成本中心名称
600	Cost Center is mandatory for Item {0}	成本中心是强制性的项目{0}
601	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“损益”账户{0}
602	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}
603	Cost Center with existing transactions can not be converted to group	与现有的交易成本中心，不能转化为组
604	Cost Center with existing transactions can not be converted to ledger	与现有的交易成本中心，不能转换为总账
605	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
606	Cost of Goods Sold	销货成本
607	Costing	成本核算
608	Country	国家
609	Country Name	国家名称
610	Country, Timezone and Currency	国家，时区和货币
611	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
612	Create Customer	创建客户
613	Create Material Requests	创建材料要求
614	Create New	创建新
615	Create Opportunity	创造机会
616	Create Production Orders	创建生产订单
617	Create Quotation	创建报价
618	Create Receiver List	创建接收器列表
619	Create Salary Slip	建立工资单
620	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
621	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
622	Create rules to restrict transactions based on values.	创建规则来限制基于价值的交易。
623	Created By	创建人
624	Creates salary slip for above mentioned criteria.	建立工资单上面提到的标准。
625	Creation Date	创建日期
626	Creation Document No	文档创建无
627	Creation Document Type	创建文件类型
628	Creation Time	创作时间
629	Credentials	证书
630	Credit	信用
631	Credit Amt	信用额
632	Credit Card	信用卡
633	Credit Card Voucher	信用卡券
634	Credit Controller	信用控制器
635	Credit Days	信贷天
636	Credit Limit	信用额度
637	Credit Note	信用票据
638	Credit To	信贷
639	Currency	货币
640	Currency Exchange	外币兑换
641	Currency Name	货币名称
642	Currency Settings	货币设置
643	Currency and Price List	货币和价格表
644	Currency exchange rate master.	货币汇率的主人。
645	Current Address	当前地址
646	Current Address Is	当前地址是
647	Current Assets	流动资产
648	Current BOM	当前BOM表
649	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
650	Current Fiscal Year	当前会计年度
651	Current Liabilities	流动负债
652	Current Stock	当前库存
653	Current Stock UOM	目前的库存计量单位
654	Current Value	当前值
655	Custom	习俗
656	Custom Autoreply Message	自定义自动回复消息
657	Custom Message	自定义消息
658	Customer	顾客
659	Customer (Receivable) Account	客户（应收）帐
660	Customer / Item Name	客户/项目名称
661	Customer / Lead Address	客户/铅地址
662	Customer / Lead Name	客户/铅名称
663	Customer Account Head	客户帐户头
664	Customer Acquisition and Loyalty	客户获得和忠诚度
665	Customer Address	客户地址
666	Customer Addresses And Contacts	客户的地址和联系方式
667	Customer Code	客户代码
668	Customer Codes	客户代码
669	Customer Details	客户详细信息
670	Customer Feedback	客户反馈
671	Customer Group	集团客户
672	Customer Group / Customer	集团客户/客户
673	Customer Group Name	客户群组名称
674	Customer Intro	客户简介
675	Customer Issue	客户问题
676	Customer Issue against Serial No.	客户对发行序列号
677	Customer Name	客户名称
678	Customer Naming By	客户通过命名
679	Customer Service	顾客服务
680	Customer database.	客户数据库。
681	Customer is required	客户需
682	Customer master.	客户主。
683	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客户
684	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
685	Customer {0} does not exist	客户{0}不存在
686	Customer's Item Code	客户的产品编号
687	Customer's Purchase Order Date	客户的采购订单日期
688	Customer's Purchase Order No	客户的采购订单号
689	Customer's Purchase Order Number	客户的采购订单编号
690	Customer's Vendor	客户的供应商
691	Customers Not Buying Since Long Time	客户不买，因为很长时间
692	Customerwise Discount	Customerwise折扣
693	Customize	定制
694	Customize the Notification	自定义通知
695	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。
696	DN Detail	DN详细
697	Daily	每日
698	Daily Time Log Summary	每日时间记录汇总
699	Database Folder ID	数据库文件夹的ID
700	Database of potential customers.	数据库的潜在客户。
701	Date	日期
702	Date Format	日期格式
703	Date Of Retirement	日退休
704	Date Of Retirement must be greater than Date of Joining	日期退休必须大于加入的日期
705	Date is repeated	日期重复
706	Date of Birth	出生日期
707	Date of Issue	发行日期
708	Date of Joining	加入日期
709	Date of Joining must be greater than Date of Birth	加入日期必须大于出生日期
710	Date on which lorry started from supplier warehouse	日期从供应商的仓库上货车开始
711	Date on which lorry started from your warehouse	日期从仓库上货车开始
712	Dates	日期
713	Days Since Last Order	天自上次订购
714	Days for which Holidays are blocked for this department.	天的假期被封锁这个部门。
715	Dealer	零售商
716	Debit	借方
717	Debit Amt	借记额
718	Debit Note	缴费单
719	Debit To	借记
720	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} 。
721	Deduct	扣除
722	Deduction	扣除
723	Deduction Type	扣类型
724	Deduction1	Deduction1
725	Deductions	扣除
726	Default	默认
727	Default Account	默认帐户
728	Default BOM	默认的BOM
729	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	默认银行/现金帐户将被自动在POS机发票时选择此模式更新。
730	Default Bank Account	默认银行账户
731	Default Buying Cost Center	默认情况下购买成本中心
732	Default Buying Price List	默认情况下采购价格表
733	Default Cash Account	默认的现金账户
734	Default Company	默认公司
735	Default Cost Center for tracking expense for this item.	默认的成本中心跟踪支出为这个项目。
736	Default Currency	默认货币
737	Default Customer Group	默认用户组
738	Default Expense Account	默认费用帐户
739	Default Income Account	默认情况下收入账户
740	Default Item Group	默认项目组
741	Default Price List	默认价格表
742	Default Purchase Account in which cost of the item will be debited.	默认帐户购买该项目的成本将被扣除。
743	Default Selling Cost Center	默认情况下销售成本中心
744	Default Settings	默认设置
745	Default Source Warehouse	默认信号源仓库
746	Default Stock UOM	默认的库存计量单位
747	Default Supplier	默认的供应商
748	Default Supplier Type	默认的供应商类别
749	Default Target Warehouse	默认目标仓库
750	Default Territory	默认领地
751	Default Unit of Measure	缺省的计量单位
752	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
753	Default Valuation Method	默认的估值方法
754	Default Warehouse	默认仓库
755	Default Warehouse is mandatory for stock Item.	默认仓库是强制性的股票项目。
756	Default settings for accounting transactions.	默认设置的会计事务。
757	Default settings for buying transactions.	默认设置为买入交易。
758	Default settings for selling transactions.	默认设置为卖出交易。
759	Default settings for stock transactions.	默认设置为股票交易。
760	Defense	防御
761	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>
762	Delete	删除
763	Delete {0} {1}?	删除{0} {1} ？
764	Delivered	交付
765	Delivered Items To Be Billed	交付项目要被收取
766	Delivered Qty	交付数量
767	Delivered Serial No {0} cannot be deleted	交付序号{0}无法删除
768	Delivery Date	交货日期
769	Delivery Details	交货细节
770	Delivery Document No	交货证明文件号码
771	Delivery Document Type	交付文件类型
772	Delivery Note	送货单
773	Delivery Note Item	送货单项目
774	Delivery Note Items	送货单项目
775	Delivery Note Message	送货单留言
776	Delivery Note No	送货单号
777	Delivery Note Required	要求送货单
778	Delivery Note Trends	送货单趋势
779	Delivery Note {0} is not submitted	送货单{0}未提交
780	Delivery Note {0} must not be submitted	送货单{0}不能提交
781	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送货单{0}必须取消这个销售订单之前被取消
782	Delivery Status	交货状态
783	Delivery Time	交货时间
784	Delivery To	为了交付
785	Department	部门
786	Department Stores	百货
787	Depends on LWP	依赖于LWP
788	Depreciation	折旧
789	Description	描述
790	Description HTML	说明HTML
791	Designation	指定
792	Designer	设计师
793	Detailed Breakup of the totals	总计详细分手
794	Details	详细信息
795	Difference (Dr - Cr)	差异（博士 - 铬）
796	Difference Account	差异帐户
797	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
798	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。
799	Direct Expenses	直接费用
800	Direct Income	直接收入
801	Disable	关闭
802	Disable Rounded Total	禁用圆角总
803	Disabled	残
804	Discount %	折扣％
805	Discount %	折扣％
806	Discount (%)	折让（％）
807	Discount Amount	折扣金额
808	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
809	Discount Percentage	折扣百分比
810	Discount must be less than 100	折扣必须小于100
811	Discount(%)	折让（％）
812	Dispatch	调度
813	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
814	Distribute transport overhead across items.	分布到项目的传输开销。
815	Distribution	分配
816	Distribution Id	分配标识
817	Distribution Name	分配名称
818	Distributor	经销商
819	Divorced	离婚
820	Do Not Contact	不要联系
821	Do not show any symbol like $ etc next to currencies.	不要显示，如$等任何符号旁边货币。
822	Do really want to unstop production order:
823	Do you really want to STOP
824	Do you really want to STOP this Material Request?	你真的要停止这种材料要求？
825	Do you really want to Submit all Salary Slip for month {0} and year {1}	难道你真的想要提交的所有工资单的一个月{0}和年{1}
826	Do you really want to UNSTOP
827	Do you really want to UNSTOP this Material Request?	难道你真的想要UNSTOP此材料要求？
828	Do you really want to stop production order:
829	Doc Name	文件名称
830	Doc Type	文件类型
831	Document Description	文档说明
832	Document Type	文件类型
833	Documents	文件
834	Domain	域
835	Don't send Employee Birthday Reminders	不要送员工生日提醒
836	Download Materials Required	下载所需材料
837	Download Reconcilation Data	下载Reconcilation数据
838	Download Template	下载模板
839	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
840	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。
841	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	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
842	Draft	草案
843	Dropbox	Dropbox的
844	Dropbox Access Allowed	Dropbox的允许访问
845	Dropbox Access Key	Dropbox的访问键
846	Dropbox Access Secret	Dropbox的访问秘密
847	Due Date	到期日
848	Due Date cannot be after {0}	截止日期后不能{0}
849	Due Date cannot be before Posting Date	到期日不能寄发日期或之前
850	Duplicate Entry. Please check Authorization Rule {0}	重复的条目。请检查授权规则{0}
851	Duplicate Serial No entered for Item {0}	重复的序列号输入的项目{0}
852	Duplicate entry	重复的条目
853	Duplicate row {0} with same {1}	重复的行{0}同{1}
854	Duties and Taxes	关税和税款
855	ERPNext Setup	ERPNext设置
856	Earliest	最早
857	Earnest Money	保证金
858	Earning	盈利
859	Earning & Deduction	收入及扣除
860	Earning Type	收入类型
861	Earning1	Earning1
862	Edit	编辑
863	Education	教育
864	Educational Qualification	学历
865	Educational Qualification Details	学历详情
866	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
867	Either debit or credit amount is required for {0}	无论是借方或贷方金额是必需的{0}
868	Either target qty or target amount is mandatory	无论是数量目标或目标量是必需的
869	Either target qty or target amount is mandatory.	无论是数量目标或目标量是强制性的。
870	Electrical	电动
871	Electricity Cost	电力成本
872	Electricity cost per hour	每小时电费
873	Electronics	电子
874	Email	电子邮件
875	Email Digest	电子邮件摘要
876	Email Digest Settings	电子邮件摘要设置
877	Email Digest:	电子邮件摘要：
878	Email Id	电子邮件Id
879	Email Id where a job applicant will email e.g. "jobs@example.com"	电子邮件Id其中一个应聘者的电子邮件，例如“jobs@example.com”
880	Email Notifications	电子邮件通知
881	Email Sent?	邮件发送？
882	Email id must be unique, already exists for {0}	电子邮件ID必须是唯一的，已经存在{0}
883	Email ids separated by commas.	电子邮件ID，用逗号分隔。
884	Email settings to extract Leads from sales email id e.g. "sales@example.com"	电子邮件设置，以销售电子邮件ID，例如“sales@example.com”提取信息
885	Emergency Contact	紧急联络人
886	Emergency Contact Details	紧急联系方式
887	Emergency Phone	紧急电话
888	Employee	雇员
889	Employee Birthday	员工生日
890	Employee Details	员工详细信息
891	Employee Education	员工教育
892	Employee External Work History	员工对外工作历史
893	Employee Information	雇员资料
894	Employee Internal Work History	员工内部工作经历
895	Employee Internal Work Historys	员工内部工作Historys
896	Employee Leave Approver	员工请假审批
897	Employee Leave Balance	员工休假余额
898	Employee Name	员工姓名
899	Employee Number	员工人数
900	Employee Records to be created by	员工纪录的创造者
901	Employee Settings	员工设置
902	Employee Type	员工类型
903	Employee designation (e.g. CEO, Director etc.).	员工指定（例如总裁，总监等） 。
904	Employee master.	员工大师。
905	Employee record is created using selected field.	使用所选字段创建员工记录。
906	Employee records.	员工记录。
907	Employee relieved on {0} must be set as 'Left'	员工解除对{0}必须设置为“左”
908	Employee {0} has already applied for {1} between {2} and {3}	员工{0}已经申请了{1}的{2}和{3}
909	Employee {0} is not active or does not exist	员工{0}不活跃或不存在
910	Employee {0} was on leave on {1}. Cannot mark attendance.	员工{0}是关于{1}休假。不能标记考勤。
911	Employees Email Id	员工的电子邮件ID
912	Employment Details	就业信息
913	Employment Type	就业类型
914	Enable / disable currencies.	启用/禁用的货币。
915	Enabled	启用
916	Encashment Date	兑现日期
917	End Date	结束日期
918	End Date can not be less than Start Date	结束日期不能小于开始日期
919	End date of current invoice's period	当前发票的期限的最后一天
920	End of Life	寿命结束
921	Energy	能源
922	Engineer	工程师
923	Enter Verification Code	输入验证码
924	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。
925	Enter department to which this Contact belongs	输入部门的这种联系是属于
926	Enter designation of this Contact	输入该联系人指定
927	Enter email id separated by commas, invoice will be mailed automatically on particular date	输入电子邮件ID用逗号隔开，发票会自动在特定的日期邮寄
928	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	输入您想要提高生产订单或下载的原材料进行分析的项目和计划数量。
929	Enter name of campaign if source of enquiry is campaign	输入活动的名称，如果查询来源是运动
930	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在这里输入静态URL参数（如称发件人= ERPNext，用户名= ERPNext，密码= 1234等）
931	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
932	Enter url parameter for message	输入url参数的消息
933	Enter url parameter for receiver nos	输入URL参数的接收器号
934	Entertainment & Leisure	娱乐休闲
935	Entertainment Expenses	娱乐费用
936	Entries	项
937	Entries against	将成为
938	Entries are not allowed against this Fiscal Year if the year is closed.	参赛作品不得对本财年，如果当年被关闭。
939	Entries before {0} are frozen	前{0}项被冻结
940	Equity	公平
941	Error: {0} > {1}	错误： {0} > {1}
942	Estimated Material Cost	预计材料成本
943	Everyone can read	每个人都可以阅读
944	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.	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。
945	Exchange Rate	汇率
946	Excise Page Number	消费页码
947	Excise Voucher	消费券
948	Execution	执行
949	Executive Search	猎头
950	Exemption Limit	免税限额
951	Exhibition	展览
952	Existing Customer	现有客户
953	Exit	出口
954	Exit Interview Details	退出面试细节
955	Expected	预期
956	Expected Completion Date can not be less than Project Start Date	预计完成日期不能少于项目开始日期
957	Expected Date cannot be before Material Request Date	消息大于160个字符将会被分成多个消息
958	Expected Delivery Date	预计交货日期
959	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能前采购订单日期
960	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能前销售订单日期
961	Expected End Date	预计结束日期
962	Expected Start Date	预计开始日期
963	Expense	费用
964	Expense Account	费用帐户
965	Expense Account is mandatory	费用帐户是必需的
966	Expense Claim	报销
967	Expense Claim Approved	报销批准
968	Expense Claim Approved Message	报销批准的消息
969	Expense Claim Detail	报销详情
970	Expense Claim Details	报销详情
971	Expense Claim Rejected	费用索赔被拒绝
972	Expense Claim Rejected Message	报销拒绝消息
973	Expense Claim Type	费用报销型
974	Expense Claim has been approved.	的
975	Expense Claim has been rejected.	不存在
976	Expense Claim is pending approval. Only the Expense Approver can update status.	使项目所需的质量保证和质量保证在没有采购入库单
977	Expense Date	牺牲日期
978	Expense Details	费用详情
979	Expense Head	总支出
980	Expense account is mandatory for item {0}	交际费是强制性的项目{0}
981	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
982	Expenses	开支
983	Expenses Booked	支出预订
984	Expenses Included In Valuation	支出计入估值
985	Expenses booked for the digest period	预订了消化期间费用
986	Expiry Date	到期时间
987	Exports	出口
988	External	外部
989	Extract Emails	提取电子邮件
990	FCFS Rate	FCFS率
991	Failed:	失败：
992	Family Background	家庭背景
993	Fax	传真
994	Features Setup	功能设置
995	Feed	饲料
996	Feed Type	饲料类型
997	Feedback	反馈
998	Female	女
999	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子组件）
1000	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
1001	Files Folder ID	文件夹的ID
1002	Fill the form and save it	填写表格，并将其保存
1003	Filter based on customer	过滤器可根据客户
1004	Filter based on item	根据项目筛选
1005	Financial / accounting year.	财务/会计年度。
1006	Financial Analytics	财务分析
1007	Financial Services	金融服务
1008	Financial Year End Date	财政年度年结日
1009	Financial Year Start Date	财政年度开始日期
1010	Finished Goods	成品
1011	First Name	名字
1012	First Responded On	首先作出回应
1013	Fiscal Year	财政年度
1014	Fixed Asset	固定资产
1015	Fixed Assets	固定资产
1016	Follow via Email	通过电子邮件跟随
1017	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。
1018	Food	食物
1019	Food, Beverage & Tobacco	食品，饮料与烟草
1020	For Company	对于公司
1021	For Employee	对于员工
1022	For Employee Name	对于员工姓名
1023	For Price List	对于价格表
1024	For Production	对于生产
1025	For Reference Only.	仅供参考。
1026	For Sales Invoice	对于销售发票
1027	For Server Side Print Formats	对于服务器端打印的格式
1028	For Supplier	已过期
1029	For Warehouse	对于仓库
1030	For Warehouse is required before Submit	对于仓库之前，需要提交
1031	For e.g. 2012, 2012-13	对于例如2012，2012-13
1032	For reference	供参考
1033	For reference only.	仅供参考。
1034	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	为方便客户，这些代码可以在打印格式，如发票和送货单使用
1035	Fraction	分数
1036	Fraction Units	部分单位
1037	Freeze Stock Entries	冻结库存条目
1038	Freeze Stocks Older Than [Days]	冻结股票早于[日]
1039	Freight and Forwarding Charges	货运代理费
1040	Friday	星期五
1041	From	从
1042	From Bill of Materials	从材料清单
1043	From Company	从公司
1044	From Currency	从货币
1045	From Currency and To Currency cannot be same	从货币和货币不能相同
1046	From Customer	从客户
1047	From Customer Issue	如果您在制造业活动涉及<BR>
1048	From Date	从日期
1049	From Date must be before To Date	从日期必须是之前日期
1050	From Delivery Note	从送货单
1051	From Employee	从员工
1052	From Lead	从铅
1053	From Maintenance Schedule	对参赛作品
1054	From Material Request	下载模板，填写相应的数据，并附加了修改后的文件。
1055	From Opportunity	从机会
1056	From Package No.	从包号
1057	From Purchase Order	从采购订单
1058	From Purchase Receipt	从采购入库单
1059	From Quotation	从报价
1060	From Sales Order	从销售订单
1061	From Supplier Quotation	检查是否有重复
1062	From Time	从时间
1063	From Value	从价值
1064	From and To dates required	从和到所需日期
1065	From value must be less than to value in row {0}	从值必须小于以价值列{0}
1066	Frozen	冻结的
1067	Frozen Accounts Modifier	冻结帐户修改
1068	Fulfilled	适合
1069	Full Name	全名
1070	Full-time	全日制
1071	Fully Completed	全面完成
1072	Furniture and Fixture	家具及固定装置
1073	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
1074	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
1075	Further nodes can be only created under 'Group' type nodes	此外节点可以在&#39;集团&#39;类型的节点上创建
1076	GL Entry	GL报名
1077	Gantt Chart	甘特图
1078	Gantt chart of all tasks.	[甘特图表所有作业。
1079	Gender	性别
1080	General	一般
1081	General Ledger	总帐
1082	Generate Description HTML	生成的HTML说明
1083	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生产订单。
1084	Generate Salary Slips	生成工资条
1085	Generate Schedule	生成时间表
1086	Generates HTML to include selected image in the description	生成HTML，包括所选图像的描述
1087	Get Advances Paid	获取有偿进展
1088	Get Advances Received	取得进展收稿
1089	Get Against Entries	获取对条目
1090	Get Current Stock	获取当前库存
1091	Get Items	找项目
1092	Get Items From Sales Orders	获取项目从销售订单
1093	Get Items from BOM	获取项目从物料清单
1094	Get Last Purchase Rate	获取最新预订价
1095	Get Outstanding Invoices	获取未付发票
1096	Get Relevant Entries	获取相关条目
1097	Get Sales Orders	获取销售订单
1098	Get Specification Details	获取详细规格
1099	Get Stock and Rate	获取股票和速率
1100	Get Template	获取模板
1101	Get Terms and Conditions	获取条款和条件
1102	Get Weekly Off Dates	获取每周关闭日期
1103	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。
1104	Global Defaults	全球默认值
1105	Global POS Setting {0} already created for company {1}	全球POS设置{0}已为公司创造了{1}
1106	Global Settings	全局设置
1107	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
1108	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
1109	Goal	目标
1110	Goals	目标
1111	Goods received from Suppliers.	从供应商收到货。
1112	Google Drive	谷歌驱动器
1113	Google Drive Access Allowed	谷歌驱动器允许访问
1114	Government	政府
1115	Graduate	毕业生
1116	Grand Total	累计
1117	Grand Total (Company Currency)	总计（公司货币）
1118	Grid "	电网“
1119	Grocery	杂货
1120	Gross Margin %	毛利率％
1121	Gross Margin Value	毛利率价值
1122	Gross Pay	工资总额
1123	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额 - 扣除项目金额
1124	Gross Profit	毛利
1125	Gross Profit (%)	毛利率（％）
1126	Gross Weight	毛重
1127	Gross Weight UOM	毛重计量单位
1128	Group	组
1129	Group by Account	集团账户
1130	Group by Voucher	集团透过券
1131	Group or Ledger	集团或Ledger
1132	Groups	组
1133	HR Manager	人力资源经理
1134	HR Settings	人力资源设置
1135	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。
1136	Half Day	半天
1137	Half Yearly	半年度
1138	Half-yearly	每半年一次
1139	Happy Birthday!	祝你生日快乐！
1140	Hardware	硬件
1141	Has Batch No	有批号
1142	Has Child Node	有子节点
1143	Has Serial No	有序列号
1144	Head of Marketing and Sales	营销和销售主管
1145	Header	头
1146	Health Care	保健
1147	Health Concerns	健康问题
1148	Health Details	健康细节
1149	Held On	举行
1150	Help HTML	HTML帮助
1151	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://”）
1152	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
1153	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
1154	Hide Currency Symbol	隐藏货币符号
1155	High	高
1156	History In Company	历史在公司
1157	Hold	持有
1158	Holiday	节日
1159	Holiday List	假日列表
1160	Holiday List Name	假日列表名称
1161	Holiday master.	假日高手。
1162	Holidays	假期
1163	Home	家
1164	Host	主持人
1165	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
1166	Hour	小时
1167	Hour Rate	小时率
1168	Hour Rate Labour	小时劳动率
1169	Hours	小时
1170	How frequently?	多久？
1171	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
1172	Human Resources	人力资源
1173	Identification of the package for the delivery (for print)	包送货上门鉴定（用于打印）
1174	If Income or Expense	如果收入或支出
1175	If Monthly Budget Exceeded	如果每月超出预算
1176	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order	如果销售BOM定义，该包的实际BOM显示为表。可在送货单和销售订单
1177	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
1178	If Yearly Budget Exceeded	如果年度预算超出
1179	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。
1180	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
1181	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
1182	If different than customer address	如果不是客户地址不同
1183	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
1184	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。
1185	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）
1186	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。
1187	If not applicable please enter: NA	如果不适用，请输入：不适用
1188	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。
1189	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
1190	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。
1191	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。
1192	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你遵循质量检验。使产品的质量保证要求和质量保证在没有采购入库单
1193	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
1194	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。
1195	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。
1196	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
1197	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您在制造业活动涉及。使项目'制造'
1198	Ignore	忽略
1199	Ignored:	忽略：
1200	Image	图像
1201	Image View	图像查看
1202	Implementation Partner	实施合作伙伴
1203	Import Attendance	进口出席
1204	Import Failed!	导入失败！
1205	Import Log	导入日志
1206	Import Successful!	导入成功！
1207	Imports	进口
1208	In Hours	以小时为单位
1209	In Process	在过程
1210	In Qty	在数量
1211	In Value	在价值
1212	In Words	中字
1213	In Words (Company Currency)	在字（公司货币）
1214	In Words (Export) will be visible once you save the Delivery Note.	在字（出口）将是可见的，一旦你保存送货单。
1215	In Words will be visible once you save the Delivery Note.	在词将是可见的，一旦你保存送货单。
1216	In Words will be visible once you save the Purchase Invoice.	在词将是可见的，一旦你保存购买发票。
1217	In Words will be visible once you save the Purchase Order.	在词将是可见的，一旦你保存采购订单。
1218	In Words will be visible once you save the Purchase Receipt.	在词将是可见的，一旦你保存购买收据。
1219	In Words will be visible once you save the Quotation.	在词将是可见的，一旦你保存报价。
1220	In Words will be visible once you save the Sales Invoice.	在词将是可见的，一旦你保存销售发票。
1221	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。
1222	Incentives	奖励
1223	Include Reconciled Entries	包括对账项目
1224	Include holidays in Total no. of Working Days	包括节假日的总数。工作日
1225	Income	收入
1226	Income / Expense	收入/支出
1227	Income Account	收入账户
1228	Income Booked	收入预订
1229	Income Tax	所得税
1230	Income Year to Date	收入年初至今
1231	Income booked for the digest period	收入入账的消化期
1232	Incoming	来
1233	Incoming Rate	传入速率
1234	Incoming quality inspection.	来料质量检验。
1235	Incorrect or Inactive BOM {0} for Item {1} at row {2}	不正确或不活动的BOM {0}的项目{1}在列{2}
1236	Indicates that the package is a part of this delivery	表示该包是这个传递的一部分
1237	Indirect Expenses	间接费用
1238	Indirect Income	间接收入
1239	Individual	个人
1240	Industry	行业
1241	Industry Type	行业类型
1242	Inspected By	视察
1243	Inspection Criteria	检验标准
1244	Inspection Required	需要检验
1245	Inspection Type	检验类型
1246	Installation Date	安装日期
1247	Installation Note	安装注意事项
1248	Installation Note Item	安装注意项
1249	Installation Note {0} has already been submitted	安装注意{0}已提交
1250	Installation Status	安装状态
1251	Installation Time	安装时间
1252	Installation date cannot be before delivery date for Item {0}	安装日期不能交付日期前项{0}
1253	Installation record for a Serial No.	对于一个序列号安装记录
1254	Installed Qty	安装数量
1255	Instructions	说明
1256	Integrate incoming support emails to Support Ticket	支付工资的月份：
1257	Interested	有兴趣
1258	Intern	实习生
1259	Internal	内部
1260	Internet Publishing	互联网出版
1261	Introduction	介绍
1262	Invalid Barcode or Serial No	无效的条码或序列号
1263	Invalid Mail Server. Please rectify and try again.	无效的邮件服务器。请纠正，然后再试一次。
1264	Invalid Master Name	公司，月及全年是强制性的
1265	Invalid User Name or Support Password. Please rectify and try again.	无效的用户名或支持密码。请纠正，然后再试一次。
1266	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 。
1267	Inventory	库存
1268	Inventory & Support	库存与支持
1269	Investment Banking	投资银行业务
1270	Investments	投资
1271	Invoice Date	发票日期
1272	Invoice Details	发票明细
1273	Invoice No	发票号码
1274	Invoice Period From Date	发票日期开始日期
1275	Invoice Period From and Invoice Period To dates mandatory for recurring invoice	发票期间由发票日期为日期必须在经常性发票
1276	Invoice Period To Date	发票日期终止日期
1277	Invoiced Amount (Exculsive Tax)	发票金额（Exculsive税）
1278	Is Active	为活跃
1279	Is Advance	为进
1280	Is Cancelled	被注销
1281	Is Carry Forward	是弘扬
1282	Is Default	是默认
1283	Is Encash	为兑现
1284	Is Fixed Asset Item	是固定资产项目
1285	Is LWP	是LWP
1286	Is Opening	是开幕
1287	Is Opening Entry	是开放报名
1288	Is POS	是POS机
1289	Is Primary Contact	是主要联络人
1290	Is Purchase Item	是购买项目
1291	Is Sales Item	是销售项目
1292	Is Service Item	是服务项目
1293	Is Stock Item	是库存项目
1294	Is Sub Contracted Item	是次签约项目
1295	Is Subcontracted	转包
1296	Is this Tax included in Basic Rate?	包括在基本速率此税？
1297	Issue	问题
1298	Issue Date	发行日期
1299	Issue Details	问题详情
1300	Issued Items Against Production Order	发出对项目生产订单
1301	It can also be used to create opening stock entries and to fix stock value.	它也可以用来创建期初存货项目和解决股票价值。
1302	Item	项目
1303	Item Advanced	项目高级
1304	Item Barcode	商品条码
1305	Item Batch Nos	项目批NOS
1306	Item Code	产品编号
1307	Item Code and Warehouse should already exist.	产品编号和仓库应该已经存在。
1308	Item Code cannot be changed for Serial No.	产品编号不能为序列号改变
1309	Item Code is mandatory because Item is not automatically numbered	产品编号是强制性的，因为项目没有自动编号
1310	Item Code required at Row No {0}	于行。不需要产品编号{0}
1311	Item Customer Detail	项目客户详细
1312	Item Description	项目说明
1313	Item Desription	项目Desription
1314	Item Details	产品详细信息
1315	Item Group	项目组
1316	Item Group Name	项目组名称
1317	Item Group Tree	由于生产订单可以为这个项目， \作
1318	Item Groups in Details	在详细信息产品组
1319	Item Image (if not slideshow)	产品图片（如果不是幻灯片）
1320	Item Name	项目名称
1321	Item Naming By	产品命名规则
1322	Item Price	商品价格
1323	Item Prices	产品价格
1324	Item Quality Inspection Parameter	产品质量检验参数
1325	Item Reorder	项目重新排序
1326	Item Serial No	产品序列号
1327	Item Serial Nos	产品序列号
1328	Item Shortage Report	商品短缺报告
1329	Item Supplier	产品供应商
1330	Item Supplier Details	产品供应商详细信息
1331	Item Tax	产品税
1332	Item Tax Amount	项目税额
1333	Item Tax Rate	项目税率
1334	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品税行{0}必须有帐户类型税或收入或支出或课税的
1335	Item Tax1	项目Tax1
1336	Item To Manufacture	产品制造
1337	Item UOM	项目计量单位
1338	Item Website Specification	项目网站规格
1339	Item Website Specifications	项目网站产品规格
1340	Item Wise Tax Detail	项目智者税制明细
1341	Item Wise Tax Detail	项目智者税制明细
1342	Item is required	项目是必需的
1343	Item is updated	项目更新
1344	Item master.	项目主。
1345	Item must be a purchase item, as it is present in one or many Active BOMs	项目必须是购买项目，因为它存在于一个或多个活跃的BOM
1346	Item or Warehouse for row {0} does not match Material Request	项目或仓库为行{0}不匹配材料要求
1347	Item table can not be blank	项目表不能为空
1348	Item to be manufactured or repacked	产品被制造或重新包装
1349	Item valuation updated	物品估价更新
1350	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。
1351	Item {0} appears multiple times in Price List {1}	项{0}中多次出现价格表{1}
1352	Item {0} does not exist	项目{0}不存在
1353	Item {0} does not exist in the system or has expired	项目{0}不存在于系统中或已过期
1354	Item {0} does not exist in {1} {2}	项目{0}不存在于{1} {2}
1355	Item {0} has already been returned	项{0}已被退回
1356	Item {0} has been entered multiple times against same operation	项{0}已多次输入对相同的操作
1357	Item {0} has been entered multiple times with same description or date	项{0}已多次输入有相同的描述或日期
1358	Item {0} has been entered multiple times with same description or date or warehouse	项{0}已多次输入有相同的描述或日期或仓库
1359	Item {0} has been entered twice	项{0}已被输入两次
1360	Item {0} has reached its end of life on {1}	项{0}已达到其寿命结束于{1}
1361	Item {0} ignored since it is not a stock item	项{0}忽略，因为它不是一个股票项目
1362	Item {0} is cancelled	项{0}将被取消
1363	Item {0} is not Purchase Item	项目{0}不购买产品
1364	Item {0} is not a serialized Item	项{0}不是一个序列化的项目
1365	Item {0} is not a stock Item	项{0}不是缺货登记
1366	Item {0} is not active or end of life has been reached	项目{0}不活跃或生命的尽头已经达到
1367	Item {0} is not setup for Serial Nos. Check Item master	项{0}不是设置为序列号检查项目主
1368	Item {0} is not setup for Serial Nos. Column must be blank	项{0}不是设置为序列号列必须为空白
1369	Item {0} must be Sales Item	项{0}必须是销售项目
1370	Item {0} must be Sales or Service Item in {1}	项{0}必须在销售或服务项目{1}
1371	Item {0} must be Service Item	项{0}必须是服务项目
1372	Item {0} must be a Purchase Item	项{0}必须是一个采购项目
1373	Item {0} must be a Sales Item	项{0}必须是一个销售项目
1374	Item {0} must be a Service Item.	项{0}必须是一个服务项目。
1375	Item {0} must be a Sub-contracted Item	项{0}必须是一个小项目签约
1376	Item {0} must be a stock Item	项{0}必须是一个缺货登记
1377	Item {0} must be manufactured or sub-contracted	项{0}必须制造或分包
1378	Item {0} not found	项{0}未找到
1379	Item {0} with Serial No {1} is already installed	项{0}与序列号{1}已经安装
1380	Item {0} with same description entered twice	项目{0}相同的描述输入两次
1381	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。
1382	Item-wise Price List Rate	项目明智的价目表率
1383	Item-wise Purchase History	项目明智的购买历史
1384	Item-wise Purchase Register	项目明智的购买登记
1385	Item-wise Sales History	项目明智的销售历史
1386	Item-wise Sales Register	项目明智的销售登记
1387	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
1388	Item: {0} not found in the system	货号： {0}没有在系统中找到
1389	Items	项目
1390	Items To Be Requested	项目要请求
1391	Items required	所需物品
1392	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
1393	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
1394	Itemwise Discount	Itemwise折扣
1395	Itemwise Recommended Reorder Level	Itemwise推荐级别重新排序
1396	Job Applicant	求职者
1397	Job Opening	招聘开幕
1398	Job Profile	工作简介
1399	Job Title	职位
1400	Job profile, qualifications required etc.	所需的工作概况，学历等。
1401	Jobs Email Settings	乔布斯邮件设置
1402	Journal Entries	日记帐分录
1403	Journal Entry	日记帐分录
1404	Journal Voucher	期刊券
1405	Journal Voucher Detail	日记帐凭证详细信息
1406	Journal Voucher Detail No	日记帐凭证详细说明暂无
1407	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
1408	Journal Vouchers {0} are un-linked	日记帐凭单{0}被取消链接
1409	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。
1410	Keep it web friendly 900px (w) by 100px (h)	保持它的Web友好900px （宽）x 100像素（高）
1411	Key Performance Area	关键绩效区
1412	Key Responsibility Area	关键责任区
1413	Kg	公斤
1414	LR Date	LR日期
1415	LR No	LR无
1416	Label	标签
1417	Landed Cost Item	到岸成本项目
1418	Landed Cost Items	到岸成本项目
1419	Landed Cost Purchase Receipt	到岸成本外购入库单
1420	Landed Cost Purchase Receipts	到岸成本外购入库单
1421	Landed Cost Wizard	到岸成本向导
1422	Landed Cost updated successfully	到岸成本成功更新
1423	Language	语
1424	Last Name	姓
1425	Last Purchase Rate	最后预订价
1426	Latest	最新
1427	Lead	铅
1428	Lead Details	铅详情
1429	Lead Id	铅标识
1430	Lead Name	铅名称
1431	Lead Owner	铅所有者
1432	Lead Source	铅源
1433	Lead Status	铅状态
1434	Lead Time Date	交货时间日期
1435	Lead Time Days	交货期天
1436	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。
1437	Lead Type	引线型
1438	Lead must be set if Opportunity is made from Lead	如果机会是由铅制成铅必须设置
1439	Leave Allocation	离开分配
1440	Leave Allocation Tool	离开配置工具
1441	Leave Application	离开应用
1442	Leave Approver	离开审批
1443	Leave Approvers	离开审批
1444	Leave Balance Before Application	离开平衡应用前
1445	Leave Block List	离开块列表
1446	Leave Block List Allow	离开阻止列表允许
1447	Leave Block List Allowed	离开封锁清单宠物
1448	Leave Block List Date	留座日期表
1449	Leave Block List Dates	留座日期表
1450	Leave Block List Name	离开块列表名称
1451	Leave Blocked	离开封锁
1452	Leave Control Panel	离开控制面板
1453	Leave Encashed?	离开兑现？
1454	Leave Encashment Amount	假期兑现金额
1455	Leave Type	离开类型
1456	Leave Type Name	离开类型名称
1457	Leave Without Pay	无薪假
1458	Leave application has been approved.	休假申请已被批准。
1459	Leave application has been rejected.	休假申请已被拒绝。
1460	Leave approver must be one of {0}	离开审批必须是一个{0}
1461	Leave blank if considered for all branches	离开，如果考虑所有分支空白
1462	Leave blank if considered for all departments	离开，如果考虑各部门的空白
1463	Leave blank if considered for all designations	离开，如果考虑所有指定空白
1464	Leave blank if considered for all employee types	离开，如果考虑所有的员工类型空白
1465	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”
1466	Leave of type {0} cannot be longer than {1}	请假类型{0}不能长于{1}
1467	Leaves Allocated Successfully for {0}	叶分配成功为{0}
1468	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	赴类型{0}已经分配给员工{1}的财政年度{0}
1469	Leaves must be allocated in multiples of 0.5	叶必须分配在0.5的倍数
1470	Ledger	莱杰
1471	Ledgers	总帐
1472	Left	左
1473	Legal	法律
1474	Legal Expenses	法律费用
1475	Letter Head	信头
1476	Letter Heads for print templates.	信头的打印模板。
1477	Level	级别
1478	Lft	LFT
1479	Liability	责任
1480	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。
1481	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。
1482	List items that form the package.	形成包列表项。
1483	List this Item in multiple groups on the website.	列出这个项目在网站上多个组。
1484	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。
1485	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。
1486	Loading...	载入中...
1487	Loans (Liabilities)	借款（负债）
1488	Loans and Advances (Assets)	贷款及垫款（资产）
1489	Local	当地
1490	Login with your new User ID	与你的新的用户ID登录
1491	Logo	标志
1492	Logo and Letter Heads	标志和信头
1493	Lost	丢失
1494	Lost Reason	失落的原因
1495	Low	低
1496	Lower Income	较低的收入
1497	MTN Details	MTN详情
1498	Main	主
1499	Main Reports	主报告
1500	Maintain Same Rate Throughout Sales Cycle	保持同样的速度在整个销售周期
1501	Maintain same rate throughout purchase cycle	在整个采购周期保持同样的速度
1502	Maintenance	保养
1503	Maintenance Date	维修日期
1504	Maintenance Details	保养细节
1505	Maintenance Schedule	维护计划
1506	Maintenance Schedule Detail	维护计划细节
1507	Maintenance Schedule Item	维护计划项目
1508	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	是不是所有的项目产生的维护计划。请点击“生成表”
1509	Maintenance Schedule {0} exists against {0}	维护时间表{0}针对存在{0}
1510	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	维护时间表{0}必须取消这个销售订单之前被取消
1511	Maintenance Schedules	保养时间表
1512	Maintenance Status	维修状态
1513	Maintenance Time	维护时间
1514	Maintenance Type	维护型
1515	Maintenance Visit	维护访问
1516	Maintenance Visit Purpose	维护访问目的
1517	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	维护访问{0}必须取消这个销售订单之前被取消
1518	Maintenance start date can not be before delivery date for Serial No {0}	维护开始日期不能交付日期序列号前{0}
1519	Major/Optional Subjects	大/选修课
1520	Make	使
1521	Make Accounting Entry For Every Stock Movement	做会计分录为每股份转移
1522	Make Bank Voucher	使银行券
1523	Make Credit Note	使信贷注
1524	Make Debit Note	让缴费单
1525	Make Delivery	使交货
1526	Make Difference Entry	使不同入口
1527	Make Excise Invoice	使消费税发票
1528	Make Installation Note	使安装注意事项
1529	Make Invoice	使发票
1530	Make Maint. Schedule	让MAINT。时间表
1531	Make Maint. Visit	让MAINT。访问
1532	Make Maintenance Visit	使维护访问
1533	Make Packing Slip	使装箱单
1534	Make Payment Entry	使付款输入
1535	Make Purchase Invoice	做出购买发票
1536	Make Purchase Order	做采购订单
1537	Make Purchase Receipt	券＃
1538	Make Salary Slip	使工资单
1539	Make Salary Structure	使薪酬结构
1540	Make Sales Invoice	做销售发票
1541	Make Sales Order	使销售订单
1542	Make Supplier Quotation	让供应商报价
1543	Male	男性
1544	Manage Customer Group Tree.	管理客户组树。
1545	Manage Sales Person Tree.	管理销售人员树。
1546	Manage Territory Tree.	管理领地树。
1547	Manage cost of operations	管理运营成本
1548	Management	管理
1549	Manager	经理
1550	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。
1551	Manufacture against Sales Order	对制造销售订单
1552	Manufacture/Repack	制造/重新包装
1553	Manufactured Qty	生产数量
1554	Manufactured quantity will be updated in this warehouse	生产量将在这个仓库进行更新
1555	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	生产量{0}不能大于计划quanitity {1}生产订单中{2}
1556	Manufacturer	生产厂家
1557	Manufacturer Part Number	制造商零件编号
1558	Manufacturing	制造业
1559	Manufacturing Quantity	生产数量
1560	Manufacturing Quantity is mandatory	付款方式
1561	Margin	余量
1562	Marital Status	婚姻状况
1563	Market Segment	市场分类
1564	Marketing	市场营销
1565	Marketing Expenses	市场推广开支
1566	Married	已婚
1567	Mass Mailing	邮件群发
1568	Master Name	主名称
1569	Master Name is mandatory if account type is Warehouse	主名称是强制性的，如果帐户类型为仓库
1570	Master Type	硕士
1571	Masters	大师
1572	Match non-linked Invoices and Payments.	匹配非联的发票和付款。
1573	Material Issue	材料问题
1574	Material Receipt	材料收据
1575	Material Request	材料要求
1576	Material Request Detail No	材料要求详细说明暂无
1577	Material Request For Warehouse	申请材料仓库
1578	Material Request Item	材料要求项
1579	Material Request Items	材料要求项
1580	Material Request No	材料请求无
1581	Material Request Type	材料请求类型
1582	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	最大的材料要求{0}可为项目{1}对销售订单{2}
1583	Material Request used to make this Stock Entry	材料要求用来做这个股票输入
1584	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1585	Material Requests for which Supplier Quotations are not created	对于没有被创建供应商报价的材料要求
1586	Material Requests {0} created	材料要求{0}创建
1587	Material Requirement	物料需求
1588	Material Transfer	材料转让
1589	Materials	物料
1590	Materials Required (Exploded)	所需材料（分解）
1591	Max 5 characters	最多5个字符
1592	Max Days Leave Allowed	最大天假宠物
1593	Max Discount (%)	最大折让（％）
1594	Max Qty	最大数量的
1595	Maximum allowed credit is {0} days after posting date	最大允许的信用是发布日期后{0}天
1596	Maximum {0} rows allowed	最大{0}行获准
1597	Maxiumm discount for Item {0} is {1}%	对于项目Maxiumm折扣{0} {1} ％
1598	Medical	医
1599	Medium	中
1600	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。
1601	Message	信息
1602	Message Parameter	消息参数
1603	Message Sent	发送消息
1604	Message updated	最新消息
1605	Messages	消息
1606	Messages greater than 160 characters will be split into multiple messages	：它与其他活动的BOM （ S）
1607	Middle Income	中等收入
1608	Milestone	里程碑
1609	Milestone Date	里程碑日期
1610	Milestones	里程碑
1611	Milestones will be added as Events in the Calendar	里程碑将被添加为日历事件
1612	Min Order Qty	最小订货量
1613	Min Qty	最小数量
1614	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量的
1615	Minimum Order Qty	最低起订量
1616	Minute	分钟
1617	Misc Details	其它详细信息
1618	Miscellaneous Expenses	杂项开支
1619	Miscelleneous	Miscelleneous
1620	Mobile No	手机号码
1621	Mobile No.	手机号码
1622	Mode of Payment	付款方式
1623	Modern	现代
1624	Modified Amount	修改金额
1625	Monday	星期一
1626	Month	月
1627	Monthly	每月一次
1628	Monthly Attendance Sheet	每月考勤表
1629	Monthly Earning & Deduction	每月入息和扣除
1630	Monthly Salary Register	月薪注册
1631	Monthly salary statement.	月薪声明。
1632	More Details	更多详情
1633	More Info	更多信息
1634	Motion Picture & Video	电影和视频
1635	Moving Average	移动平均线
1636	Moving Average Rate	移动平均房价
1637	Mr	先生
1638	Ms	女士
1639	Multiple Item prices.	多个项目的价格。
1640	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。
1641	Music	音乐
1642	Must be Whole Number	必须是整数
1643	Name	名称
1644	Name and Description	名称和说明
1645	Name and Employee ID	姓名和雇员ID
1646	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
1647	Name of person or organization that this address belongs to.	的人或组织该地址所属的命名。
1648	Name of the Budget Distribution	在预算分配的名称
1649	Naming Series	命名系列
1650	Negative Quantity is not allowed	负数量是不允许
1651	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}
1652	Negative Valuation Rate is not allowed	负面评价率是不允许的
1653	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}
1654	Net Pay	净收费
1655	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。
1656	Net Total	总净
1657	Net Total (Company Currency)	总净值（公司货币）
1658	Net Weight	净重
1659	Net Weight UOM	净重计量单位
1660	Net Weight of each Item	每个项目的净重
1661	Net pay cannot be negative	净工资不能为负
1662	Never	从来没有
1663	New	新
1664	New Account	新帐号
1665	New Account Name	新帐号名称
1666	New BOM	新的物料清单
1667	New Communications	新通讯
1668	New Company	新公司
1669	New Cost Center	新的成本中心
1670	New Cost Center Name	新的成本中心名称
1671	New Delivery Notes	新交付票据
1672	New Enquiries	新的查询
1673	New Leads	新信息
1674	New Leave Application	新假期申请
1675	New Leaves Allocated	分配新叶
1676	New Leaves Allocated (In Days)	分配（天）新叶
1677	New Material Requests	新材料的要求
1678	New Projects	新项目
1679	New Purchase Orders	新的采购订单
1680	New Purchase Receipts	新的购买收据
1681	New Quotations	新语录
1682	New Sales Orders	新的销售订单
1683	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列号不能有仓库。仓库必须由股票输入或外购入库单进行设置
1684	New Stock Entries	新货条目
1685	New Stock UOM	新的库存计量单位
1686	New Stock UOM is required	新的库存计量单位是必需的
1687	New Stock UOM must be different from current stock UOM	全新库存计量单位必须从目前的股票不同的计量单位
1688	New Supplier Quotations	新供应商报价
1689	New Support Tickets	新的客服支援回报单
1690	New UOM must NOT be of type Whole Number	新的计量单位不能是类型整数
1691	New Workplace	职场新人
1692	Newsletter	通讯
1693	Newsletter Content	通讯内容
1694	Newsletter Status	通讯状态
1695	Newsletter has already been sent	通讯已发送
1696	Newsletters is not allowed for Trial users	简讯不允许用户试用
1697	Newsletters to contacts, leads.	通讯，联系人，线索。
1698	Newspaper Publishers	报纸出版商
1699	Next	下一个
1700	Next Contact By	接着联系到
1701	Next Contact Date	下一步联络日期
1702	Next Date	下一个日期
1703	Next email will be sent on:	接下来的电子邮件将被发送：
1704	No	无
1705	No Customer Accounts found.	没有客户帐户发现。
1706	No Customer or Supplier Accounts found	没有找到客户或供应商账户
1707	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user	无费用审批。请指定“支出审批人的角色，以ATLEAST一个用户
1708	No Item with Barcode {0}	序号项目与条码{0}
1709	No Item with Serial No {0}	序号项目与序列号{0}
1710	No Items to pack	无项目包
1711	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user	没有请假审批。请指定'休假审批的角色，以ATLEAST一个用户
1712	No Permission	无权限
1713	No Production Orders created	没有创建生产订单
1714	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1715	No accounting entries for the following warehouses	没有以下的仓库会计分录
1716	No addresses created	没有发起任何地址
1717	No contacts created	没有发起任何接触
1718	No default BOM exists for Item {0}	默认情况下不存在的BOM项目为{0}
1719	No description given	未提供描述
1720	No employee found	任何员工发现
1721	No employee found!	任何员工发现！
1722	No of Requested SMS	无的请求短信
1723	No of Sent SMS	没有发送短信
1724	No of Visits	没有访问量的
1725	No permission	没有权限
1726	No record found	没有资料
1727	No salary slip found for month:	没有工资单上发现的一个月：
1728	Non Profit	非营利
1729	Nos	NOS
1730	Not Active	不活跃
1731	Not Applicable	不适用
1732	Not Available	不可用
1733	Not Billed	不发单
1734	Not Delivered	未交付
1735	Not Set	没有设置
1736	Not allowed to update entries older than {0}	不允许更新比旧条目{0}
1737	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1738	Not authroized since {0} exceeds limits	不authroized因为{0}超出范围
1739	Not permitted	不允许
1740	Note	注
1741	Note User	注意用户
1742	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	注意：备份和文件不会从Dropbox的删除，你将不得不手动删除它们。
1743	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：备份和文件不能从谷歌驱动器中删除，你将不得不手动删除它们。
1744	Note: Due Date exceeds the allowed credit days by {0} day(s)	注：截止日期为{0}天超过允许的信用天
1745	Note: Email will not be sent to disabled users	注：电子邮件将不会被发送到用户禁用
1746	Note: Item {0} entered multiple times	注：项目{0}多次输入
1747	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款项将不会被因为“现金或银行帐户”未指定创建
1748	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
1749	Note: There is not enough leave balance for Leave Type {0}	注：没有足够的休假余额请假类型{0}
1750	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：该成本中心是一个集团。不能让反对团体的会计分录。
1751	Note: {0}	注： {0}
1752	Notes	笔记
1753	Notes:	注意事项：
1754	Nothing to request	9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
1755	Notice (days)	通告（天）
1756	Notification Control	通知控制
1757	Notification Email Address	通知电子邮件地址
1758	Notify by Email on creation of automatic Material Request	在创建自动材料通知要求通过电子邮件
1759	Number Format	数字格式
1760	Offer Date	要约日期
1761	Office	办公室
1762	Office Equipments	办公设备
1763	Office Maintenance Expenses	Office维护费用
1764	Office Rent	办公室租金
1765	Old Parent	老家长
1766	On Net Total	在总净
1767	On Previous Row Amount	在上一行金额
1768	On Previous Row Total	在上一行共
1769	Online Auctions	网上拍卖
1770	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
1771	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
1772	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
1773	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
1774	Open	开
1775	Open Production Orders	清生产订单
1776	Open Tickets	开放门票
1777	Open source ERP built for the web	内置的网络开源ERP
1778	Opening (Cr)	开幕（CR ）
1779	Opening (Dr)	开幕（博士）
1780	Opening Date	开幕日期
1781	Opening Entry	开放报名
1782	Opening Qty	开放数量
1783	Opening Time	开放时间
1784	Opening Value	开度值
1785	Opening for a Job.	开放的工作。
1786	Operating Cost	营业成本
1787	Operation Description	操作说明
1788	Operation No	操作无
1789	Operation Time (mins)	操作时间（分钟）
1790	Operation {0} is repeated in Operations Table	操作{0}重复操作表
1791	Operation {0} not present in Operations Table	操作{0}不存在操作表
1792	Operations	操作
1793	Opportunity	机会
1794	Opportunity Date	日期机会
1795	Opportunity From	从机会
1796	Opportunity Item	项目的机会
1797	Opportunity Items	项目的机会
1798	Opportunity Lost	失去的机会
1799	Opportunity Type	机会型
1800	Optional. This setting will be used to filter in various transactions.	可选。此设置将被应用于各种交易进行过滤。
1801	Order Type	订单类型
1802	Order Type must be one of {1}	订单类型必须是一个{1}
1803	Ordered	订购
1804	Ordered Items To Be Billed	订购物品被标榜
1805	Ordered Items To Be Delivered	订购项目交付
1806	Ordered Qty	订购数量
1807	Ordered Qty: Quantity ordered for purchase, but not received.	订购数量：订购数量的报价，但没有收到。
1808	Ordered Quantity	订购数量
1809	Orders released for production.	发布生产订单。
1810	Organization Name	组织名称
1811	Organization Profile	组织简介
1812	Organization branch master.	组织分支主。
1813	Organization unit (department) master.	组织单位（部门）的主人。
1814	Original Amount	原来的金额
1815	Other	其他
1816	Other Details	其他详细信息
1817	Others	他人
1818	Out Qty	输出数量
1819	Out Value	出价值
1820	Out of AMC	出资产管理公司
1821	Out of Warranty	超出保修期
1822	Outgoing	传出
1823	Outstanding Amount	未偿还的金额
1824	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
1825	Overhead	开销
1826	Overheads	费用
1827	Overlapping conditions found between:	之间存在重叠的条件：
1828	Overview	概观
1829	Owned	资
1830	Owner	业主
1831	PL or BS	PL或BS
1832	PO Date	PO日期
1833	PO No	订单号码
1834	POP3 Mail Server	POP3邮件服务器
1835	POP3 Mail Settings	POP3邮件设定
1836	POP3 mail server (e.g. pop.gmail.com)	POP3邮件服务器（如：pop.gmail.com）
1837	POP3 server e.g. (pop.gmail.com)	POP3服务器如（pop.gmail.com）
1838	POS Setting	POS机设置
1839	POS Setting required to make POS Entry	使POS机输入所需设置POS机
1840	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}
1841	POS View	POS机查看
1842	PR Detail	PR详细
1843	PR Posting Date	公关寄发日期
1844	Package Item Details	包装物品详情
1845	Package Items	包装产品
1846	Package Weight Details	包装重量详情
1847	Packed Item	盒装产品
1848	Packed quantity must equal quantity for Item {0} in row {1}	盒装数量必须等于量项目{0}行{1}
1849	Packing Details	装箱明细
1850	Packing List	包装清单
1851	Packing Slip	装箱单
1852	Packing Slip Item	装箱单项目
1853	Packing Slip Items	装箱单项目
1854	Packing Slip(s) cancelled	装箱单（ S）取消
1855	Page Break	分页符
1856	Page Name	网页名称
1857	Paid Amount	支付的金额
1858	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
1859	Pair	对
1860	Parameter	参数
1861	Parent Account	父帐户
1862	Parent Cost Center	父成本中心
1863	Parent Customer Group	母公司集团客户
1864	Parent Detail docname	家长可采用DocName细节
1865	Parent Item	父项目
1866	Parent Item Group	父项目组
1867	Parent Item {0} must be not Stock Item and must be a Sales Item	父项{0}必须是没有库存产品，必须是一个销售项目
1868	Parent Party Type	父方类型
1869	Parent Sales Person	母公司销售人员
1870	Parent Territory	家长领地
1871	Parent Website Page	父网站页面
1872	Parent Website Route	父网站路线
1873	Parent account can not be a ledger	家长帐户不能是一个总账
1874	Parent account does not exist	家长帐户不存在
1875	Parenttype	Parenttype
1876	Part-time	兼任
1877	Partially Completed	部分完成
1878	Partly Billed	天色帐单
1879	Partly Delivered	部分交付
1880	Partner Target Detail	合作伙伴目标详细信息
1881	Partner Type	合作伙伴类型
1882	Partner's Website	合作伙伴的网站
1883	Party Type	党的类型
1884	Party Type Name	党的类型名称
1885	Passive	被动
1886	Passport Number	护照号码
1887	Password	密码
1888	Pay To / Recd From	支付/ RECD从
1889	Payable	支付
1890	Payables	应付账款
1891	Payables Group	集团的应付款项
1892	Payment Days	金天
1893	Payment Due Date	付款到期日
1894	Payment Period Based On Invoice Date	已经提交。
1895	Payment Type	针对选择您要分配款项的发票。
1896	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
1897	Payment to Invoice Matching Tool	付款发票匹配工具
1898	Payment to Invoice Matching Tool Detail	付款发票匹配工具详细介绍
1899	Payments	付款
1900	Payments Made	支付的款项
1901	Payments Received	收到付款
1902	Payments made during the digest period	在消化期间支付的款项
1903	Payments received during the digest period	在消化期间收到付款
1904	Payroll Settings	薪资设置
1905	Pending	有待
1906	Pending Amount	待审核金额
1907	Pending Items {0} updated	待批项目{0}更新
1908	Pending Review	待审核
1909	Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1910	Pension Funds	养老基金
1911	Percent Complete	完成百分比
1912	Percentage Allocation	百分比分配
1913	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1914	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。
1915	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。
1916	Performance appraisal.	绩效考核。
1917	Period	期
1918	Period Closing Voucher	期末券
1919	Periodicity	周期性
1920	Permanent Address	永久地址
1921	Permanent Address Is	永久地址
1922	Permission	允许
1923	Personal	个人
1924	Personal Details	个人资料
1925	Personal Email	个人电子邮件
1926	Pharmaceutical	医药
1927	Pharmaceuticals	制药
1928	Phone	电话
1929	Phone No	电话号码
1930	Piecework	计件工作
1931	Pincode	PIN代码
1932	Place of Issue	签发地点
1933	Plan for maintenance visits.	规划维护访问。
1934	Planned Qty	计划数量
1935	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。
1936	Planned Quantity	计划数量
1937	Planning	规划
1938	Plant	厂
1939	Plant and Machinery	厂房及机器
1940	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。
1941	Please add expense voucher details	请新增支出凭单细节
1942	Please check 'Is Advance' against Account {0} if this is an advance entry.	请检查'是推进'对帐户{0} ，如果这是一个进步的条目。
1943	Please click on 'Generate Schedule'	请点击“生成表”
1944	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
1945	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1946	Please create Customer from Lead {0}	请牵头建立客户{0}
1947	Please create Salary Structure for employee {0}	员工请建立薪酬结构{0}
1948	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1949	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。
1950	Please enter 'Expected Delivery Date'	请输入“预产期”
1951	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1952	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
1953	Please enter Account Receivable/Payable group in company master	请公司主输入应收帐款/应付帐款组
1954	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1955	Please enter BOM for Item {0} at row {1}	请输入BOM的项目{0}在行{1}
1956	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
1957	Please enter Cost Center	请输入成本中心
1958	Please enter Delivery Note No or Sales Invoice No to proceed	请输入送货单号或销售发票号码进行
1959	Please enter Employee Id of this sales parson	请输入本销售牧师的员工标识
1960	Please enter Expense Account	请输入您的费用帐户
1961	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1962	Please enter Item Code.	请输入产品编号。
1963	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
1964	Please enter Maintaince Details first	请输入您的详细维护性第一
1965	Please enter Master Name once the account is created.	请输入主名称，一旦该帐户被创建。
1966	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1967	Please enter Production Item first	请先输入生产项目
1968	Please enter Purchase Receipt No to proceed	请输入外购入库单没有进行
1969	Please enter Reference date	参考日期请输入
1970	Please enter Warehouse for which Material Request will be raised	请重新拉。
1971	Please enter Write Off Account	请输入核销帐户
1972	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
1973	Please enter company first	请先输入公司
1974	Please enter company name first	请先输入公司名称
1975	Please enter default Unit of Measure	请输入缺省的计量单位
1976	Please enter default currency in Company Master	请在公司主输入默认货币
1977	Please enter email address	请输入您的电子邮件地址
1978	Please enter item details	请输入项目细节
1979	Please enter message before sending	在发送前，请填写留言
1980	Please enter parent account group for warehouse account	请输入父帐户组帐户仓库
1981	Please enter parent cost center	请输入父成本中心
1982	Please enter quantity for Item {0}	请输入量的项目{0}
1983	Please enter relieving date.	请输入解除日期。
1984	Please enter sales order in the above table	小于等于零系统，估值率是强制性的资料
1985	Please enter valid Company Email	请输入有效的电邮地址
1986	Please enter valid Email Id	请输入有效的电子邮件Id
1987	Please enter valid Personal Email	请输入有效的个人电子邮件
1988	Please enter valid mobile nos	请输入有效的手机号
1989	Please install dropbox python module	请安装Dropbox的Python模块
1990	Please mention no of visits required	请注明无需访问
1991	Please pull items from Delivery Note	请送货单拉项目
1992	Please save the Newsletter before sending	请在发送之前保存通讯
1993	Please save the document before generating maintenance schedule	9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1994	Please select Account first	请先选择账户
1995	Please select Bank Account	请选择银行帐户
1996	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
1997	Please select Category first	属性是相同的两个记录。
1998	Please select Charge Type first	预计日期不能前材料申请日期
1999	Please select Fiscal Year	请选择会计年度
2000	Please select Group or Ledger value	请选择集团或Ledger值
2001	Please select Incharge Person's name	请选择Incharge人的名字
2002	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
2003	Please select Price List	请选择价格表
2004	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
2005	Please select a csv file	请选择一个csv文件
2006	Please select a valid csv file with data	请选择与数据的有效csv文件
2007	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2008	Please select an "Image" first	请选择“图像”第一
2009	Please select charge type first	请选择充电式第一
2010	Please select company first.	请先选择公司。
2011	Please select item code	请选择商品代码
2012	Please select month and year	请选择年份和月份
2013	Please select prefix first	请选择前缀第一
2014	Please select the document type first	请选择文档类型第一
2015	Please select weekly off day	请选择每周休息日
2016	Please select {0}	请选择{0}
2017	Please select {0} first	请选择{0}第一
2018	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
2019	Please set Google Drive access keys in {0}	请设置谷歌驱动器的访问键{0}
2020	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}
2021	Please set default value {0} in Company {0}	请设置默认值{0}公司{0}
2022	Please set {0}	请设置{0}
2023	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源&gt;人力资源设置
2024	Please setup numbering series for Attendance via Setup > Numbering Series	通过设置>编号系列请设置编号系列考勤
2025	Please setup your chart of accounts before you start Accounting Entries	请设置您的会计科目表你开始会计分录前
2026	Please specify	请注明
2027	Please specify Company	请注明公司
2028	Please specify Company to proceed	请注明公司进行
2029	Please specify Default Currency in Company Master and Global Defaults	请在公司主及全球默认指定默认货币
2030	Please specify a	请指定一个
2031	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2032	Please specify a valid Row ID for {0} in row {1}	行{0}请指定一个有效的行ID {1}
2033	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2034	Please submit to update Leave Balance.	请提交更新休假余额。
2035	Plot	情节
2036	Plot By	阴谋
2037	Point of Sale	销售点
2038	Point-of-Sale Setting	销售点的设置
2039	Post Graduate	研究生
2040	Postal	邮政
2041	Postal Expenses	邮政费用
2042	Posting Date	发布日期
2043	Posting Time	发布时间
2044	Posting timestamp must be after {0}	发布时间标记必须经过{0}
2045	Potential opportunities for selling.	潜在的机会卖。
2046	Preferred Billing Address	首选帐单地址
2047	Preferred Shipping Address	首选送货地址
2048	Prefix	字首
2049	Present	现
2050	Prevdoc DocType	Prevdoc的DocType
2051	Prevdoc Doctype	Prevdoc文档类型
2052	Preview	预览
2053	Previous	以前
2054	Previous Work Experience	以前的工作经验
2055	Price	价格
2056	Price / Discount	价格/折扣
2057	Price List	价格表
2058	Price List Currency	价格表货币
2059	Price List Currency not selected	价格表货币没有选择
2060	Price List Exchange Rate	价目表汇率
2061	Price List Name	价格列表名称
2062	Price List Rate	价格列表费率
2063	Price List Rate (Company Currency)	价格列表费率（公司货币）
2064	Price List master.	价格表师傅。
2065	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
2066	Price List not selected	价格列表没有选择
2067	Price List {0} is disabled	价格表{0}被禁用
2068	Price or Discount	价格或折扣
2069	Pricing Rule	定价规则
2070	Pricing Rule For Discount	定价规则对于折扣
2071	Pricing Rule For Price	定价规则对于价格
2072	Print Format Style	打印格式样式
2073	Print Heading	打印标题
2074	Print Without Amount	打印量不
2075	Print and Stationary	印刷和文具
2076	Printing and Branding	印刷及品牌
2077	Priority	优先
2078	Private Equity	私募股权投资
2079	Privilege Leave	特权休假
2080	Probation	缓刑
2081	Process Payroll	处理工资
2082	Produced	生产
2083	Produced Quantity	生产的产品数量
2084	Product Enquiry	产品查询
2085	Production	生产
2086	Production Order	生产订单
2087	Production Order status is {0}	生产订单状态为{0}
2088	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
2089	Production Order {0} must be submitted	生产订单{0}必须提交
2090	Production Orders	生产订单
2091	Production Orders in Progress	在建生产订单
2092	Production Plan Item	生产计划项目
2093	Production Plan Items	生产计划项目
2094	Production Plan Sales Order	生产计划销售订单
2095	Production Plan Sales Orders	生产计划销售订单
2096	Production Planning Tool	生产规划工具
2097	Products	产品展示
2098	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。
2099	Profit and Loss	损益
2100	Project	项目
2101	Project Costing	项目成本核算
2102	Project Details	项目详情
2103	Project Manager	项目经理
2104	Project Milestone	项目里程碑
2105	Project Milestones	项目里程碑
2106	Project Name	项目名称
2107	Project Start Date	项目开始日期
2108	Project Type	项目类型
2109	Project Value	项目价值
2110	Project activity / task.	项目活动/任务。
2111	Project master.	项目主。
2112	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
2113	Project wise Stock Tracking	项目明智的库存跟踪
2114	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2115	Projected	预计
2116	Projected Qty	预计数量
2117	Projects	项目
2118	Projects & System	工程及系统
2119	Prompt for Email on Submission of	提示电子邮件的提交
2120	Proposal Writing	提案写作
2121	Provide email id registered in company	提供的电子邮件ID在公司注册
2122	Public	公
2123	Publishing	出版
2124	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）
2125	Purchase	采购
2126	Purchase / Manufacture Details	采购/制造详细信息
2127	Purchase Analytics	购买Analytics（分析）
2128	Purchase Common	购买普通
2129	Purchase Details	购买详情
2130	Purchase Discounts	购买折扣
2131	Purchase In Transit	购买运输
2132	Purchase Invoice	购买发票
2133	Purchase Invoice Advance	购买发票提前
2134	Purchase Invoice Advances	采购发票进展
2135	Purchase Invoice Item	采购发票项目
2136	Purchase Invoice Trends	购买发票趋势
2137	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
2138	Purchase Order	采购订单
2139	Purchase Order Date	采购订单日期
2140	Purchase Order Item	采购订单项目
2141	Purchase Order Item No	采购订单编号
2142	Purchase Order Item Supplied	采购订单项目提供
2143	Purchase Order Items	采购订单项目
2144	Purchase Order Items Supplied	采购订单项目提供
2145	Purchase Order Items To Be Billed	采购订单的项目被标榜
2146	Purchase Order Items To Be Received	采购订单项目可收
2147	Purchase Order Message	采购订单的消息
2148	Purchase Order Required	购货订单要求
2149	Purchase Order Trends	采购订单趋势
2150	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2151	Purchase Order {0} is 'Stopped'	采购订单{0} “停止”
2152	Purchase Order {0} is not submitted	采购订单{0}未提交
2153	Purchase Orders given to Suppliers.	购买给供应商的订单。
2154	Purchase Receipt	外购入库单
2155	Purchase Receipt Item	采购入库项目
2156	Purchase Receipt Item Supplied	采购入库项目提供
2157	Purchase Receipt Item Supplieds	采购入库项目Supplieds
2158	Purchase Receipt Items	采购入库项目
2159	Purchase Receipt Message	外购入库单信息
2160	Purchase Receipt No	购买收据号码
2161	Purchase Receipt Required	外购入库单要求
2162	Purchase Receipt Trends	购买收据趋势
2163	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
2164	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
2165	Purchase Register	购买注册
2166	Purchase Return	采购退货
2167	Purchase Returned	进货退出
2168	Purchase Taxes and Charges	购置税和费
2169	Purchase Taxes and Charges Master	购置税及收费硕士
2170	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2171	Purpose	目的
2172	Purpose must be one of {0}	目的必须是一个{0}
2173	QA Inspection	质素保证视学
2174	Qty	数量
2175	Qty Consumed Per Unit	数量消耗每单位
2176	Qty To Manufacture	数量制造
2177	Qty as per Stock UOM	数量按库存计量单位
2178	Qty to Deliver	数量交付
2179	Qty to Order	数量订购
2180	Qty to Receive	数量来接收
2181	Qty to Transfer	数量转移到
2182	Qualification	合格
2183	Quality	质量
2184	Quality Inspection	质量检验
2185	Quality Inspection Parameters	质量检验参数
2186	Quality Inspection Reading	质量检验阅读
2187	Quality Inspection Readings	质量检验读物
2188	Quality Inspection required for Item {0}	要求项目质量检验{0}
2189	Quality Management	质量管理
2190	Quantity	数量
2191	Quantity Requested for Purchase	需求数量的购买
2192	Quantity and Rate	数量和速率
2193	Quantity and Warehouse	数量和仓库
2194	Quantity cannot be a fraction in row {0}	数量不能行的一小部分{0}
2195	Quantity for Item {0} must be less than {1}	数量的项目{0}必须小于{1}
2196	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	数量行{0} （ {1} ）必须与生产量{2}
2197	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
2198	Quantity required for Item {0} in row {1}	要求项目数量{0}行{1}
2199	Quarter	季
2200	Quarterly	季刊
2201	Quick Help	快速帮助
2202	Quotation	行情
2203	Quotation Date	报价日期
2204	Quotation Item	产品报价
2205	Quotation Items	报价产品
2206	Quotation Lost Reason	报价遗失原因
2207	Quotation Message	报价信息
2208	Quotation To	报价要
2209	Quotation Trends	报价趋势
2210	Quotation {0} is cancelled	报价{0}将被取消
2211	Quotation {0} not of type {1}	不型报价{0} {1}
2212	Quotations received from Suppliers.	从供应商收到的报价。
2213	Quotes to Leads or Customers.	行情到引线或客户。
2214	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
2215	Raised By	提出
2216	Raised By (Email)	提出（电子邮件）
2217	Random	随机
2218	Range	范围
2219	Rate	率
2220	Rate	率
2221	Rate (%)	率（ ％ ）
2222	Rate (Company Currency)	率（公司货币）
2223	Rate Of Materials Based On	率材料的基础上
2224	Rate and Amount	率及金额
2225	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
2226	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
2227	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
2228	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
2229	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
2230	Rate at which this tax is applied	速率此税适用
2231	Raw Material	原料
2232	Raw Material Item Code	原料产品编号
2233	Raw Materials Supplied	提供原料
2234	Raw Materials Supplied Cost	原料提供成本
2235	Raw material cannot be same as main Item	原料不能同主项
2236	Re-Order Level	再订购水平
2237	Re-Order Qty	重新订购数量
2238	Re-order	重新排序
2239	Re-order Level	再订购水平
2240	Re-order Qty	再订购数量
2241	Read	阅读
2242	Reading 1	阅读1
2243	Reading 10	阅读10
2244	Reading 2	阅读2
2245	Reading 3	阅读3
2246	Reading 4	4阅读
2247	Reading 5	阅读5
2248	Reading 6	6阅读
2249	Reading 7	7阅读
2250	Reading 8	阅读8
2251	Reading 9	9阅读
2252	Real Estate	房地产
2253	Reason	原因
2254	Reason for Leaving	离职原因
2255	Reason for Resignation	原因辞职
2256	Reason for losing	原因丢失
2257	Recd Quantity	RECD数量
2258	Receivable	应收账款
2259	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
2260	Receivables	应收账款
2261	Receivables / Payables	应收/应付账款
2262	Receivables Group	应收账款集团
2263	Received Date	收稿日期
2264	Received Items To Be Billed	收到的项目要被收取
2265	Received Qty	收到数量
2266	Received and Accepted	收到并接受
2267	Receiver List	接收器列表
2268	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
2269	Receiver Parameter	接收机参数
2270	Recipients	受助人
2271	Reconcile	调和
2272	Reconciliation Data	数据对账
2273	Reconciliation HTML	和解的HTML
2274	Reconciliation JSON	JSON对账
2275	Record item movement.	记录项目的运动。
2276	Recurring Id	经常性标识
2277	Recurring Invoice	经常性发票
2278	Recurring Type	经常性类型
2279	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
2280	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
2281	Ref Code	参考代码
2282	Ref SQ	参考SQ
2283	Reference	参考
2284	Reference #{0} dated {1}	参考＃ {0}于{1}
2285	Reference Date	参考日期
2286	Reference Name	参考名称
2287	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
2288	Reference No is mandatory if you entered Reference Date	参考编号是强制性的，如果你输入的参考日期
2289	Reference Number	参考号码
2290	Reference Row #	参考行＃
2291	Refresh	刷新
2292	Registration Details	报名详情
2293	Registration Info	注册信息
2294	Rejected	拒绝
2295	Rejected Quantity	拒绝数量
2296	Rejected Serial No	拒绝序列号
2297	Rejected Warehouse	拒绝仓库
2298	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
2299	Relation	关系
2300	Relieving Date	解除日期
2301	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
2302	Remark	备注
2303	Remarks	备注
2304	Rename	重命名
2305	Rename Log	重命名日志
2306	Rename Tool	重命名工具
2307	Rent Cost	租金成本
2308	Rent per hour	每小时租
2309	Rented	租
2310	Repeat on Day of Month	重复上月的日
2311	Replace	更换
2312	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2313	Replied	回答
2314	Report Date	报告日期
2315	Report Type	报告类型
2316	Report Type is mandatory	报告类型是强制性的
2317	Reports to	报告以
2318	Reqd By Date	REQD按日期
2319	Request Type	请求类型
2320	Request for Information	索取资料
2321	Request for purchase.	请求您的报价。
2322	Requested	要求
2323	Requested For	对于要求
2324	Requested Items To Be Ordered	要求项目要订购
2325	Requested Items To Be Transferred	要求要传输的项目
2326	Requested Qty	请求数量
2327	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。
2328	Requests for items.	请求的项目。
2329	Required By	必选
2330	Required Date	所需时间
2331	Required Qty	所需数量
2332	Required only for sample item.	只对样品项目所需。
2333	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。
2334	Research	研究
2335	Research & Development	研究与发展
2336	Researcher	研究员
2337	Reseller	经销商
2338	Reserved	保留的
2339	Reserved Qty	保留数量
2340	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。
2341	Reserved Quantity	保留数量
2342	Reserved Warehouse	保留仓库
2343	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
2344	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
2345	Reserved Warehouse required for stock Item {0} in row {1}	需要缺货登记保留仓库{0}行{1}
2346	Reserved warehouse required for stock item {0}	所需的库存项目保留仓库{0}
2347	Reserves and Surplus	储备及盈余
2348	Reset Filters	重设过滤器
2349	Resignation Letter Date	辞职信日期
2350	Resolution	决议
2351	Resolution Date	决议日期
2352	Resolution Details	详细解析
2353	Resolved By	议决
2354	Rest Of The World	世界其他地区
2355	Retail	零售
2356	Retail & Wholesale	零售及批发
2357	Retailer	零售商
2358	Review Date	评论日期
2359	Rgt	RGT
2360	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2361	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。
2362	Root Type	根类型
2363	Root Type is mandatory	根类型是强制性的
2364	Root account can not be deleted	root帐号不能被删除
2365	Root cannot be edited.	根不能被编辑。
2366	Root cannot have a parent cost center	根本不能有一个父成本中心
2367	Rounded Off	四舍五入
2368	Rounded Total	总圆角
2369	Rounded Total (Company Currency)	圆润的总计（公司货币）
2370	Row #	行＃
2371	Row # {0}:
2372	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，
2373	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，
2374	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
2375	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
2376	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}
2377	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2378	Rules for adding shipping costs.	规则增加运输成本。
2379	Rules for applying pricing and discount.	规则适用的定价和折扣。
2380	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2381	S.O. No.	SO号
2382	SMS Center	短信中心
2383	SMS Control	短信控制
2384	SMS Gateway URL	短信网关的URL
2385	SMS Log	短信日志
2386	SMS Parameter	短信参数
2387	SMS Sender Name	短信发送者名称
2388	SMS Settings	短信设置
2389	SO Date	SO日期
2390	SO Pending Qty	SO待定数量
2391	SO Qty	SO数量
2392	Salary	薪水
2393	Salary Information	薪资信息
2394	Salary Manager	薪资管理
2395	Salary Mode	薪酬模式
2396	Salary Slip	工资单
2397	Salary Slip Deduction	工资单上扣除
2398	Salary Slip Earning	工资单盈利
2399	Salary Slip of employee {0} already created for this month	员工的工资单上{0}已经于本月创建
2400	Salary Structure	薪酬结构
2401	Salary Structure Deduction	薪酬结构演绎
2402	Salary Structure Earning	薪酬结构盈利
2403	Salary Structure Earnings	薪酬结构盈利
2404	Salary breakup based on Earning and Deduction.	工资分手基于盈利和演绎。
2405	Salary components.	工资组成部分。
2406	Salary template master.	薪资模板大师。
2407	Sales	销售
2408	Sales Analytics	销售分析
2409	Sales BOM	销售BOM
2410	Sales BOM Help	销售BOM帮助
2411	Sales BOM Item	销售BOM项目
2412	Sales BOM Items	销售BOM项目
2413	Sales Browser	销售浏览器
2414	Sales Details	销售信息
2415	Sales Discounts	销售折扣
2416	Sales Email Settings	销售电子邮件设置
2417	Sales Expenses	销售费用
2418	Sales Extras	额外销售
2419	Sales Funnel	销售漏斗
2420	Sales Invoice	销售发票
2421	Sales Invoice Advance	销售发票提前
2422	Sales Invoice Item	销售发票项目
2423	Sales Invoice Items	销售发票项目
2424	Sales Invoice Message	销售发票信息
2425	Sales Invoice No	销售发票号码
2426	Sales Invoice Trends	销售发票趋势
2427	Sales Invoice {0} has already been submitted	销售发票{0}已提交
2428	Sales Invoice {0} must be cancelled before cancelling this Sales Order	销售发票{0}必须取消这个销售订单之前被取消
2429	Sales Order	销售订单
2430	Sales Order Date	销售订单日期
2431	Sales Order Item	销售订单项目
2432	Sales Order Items	销售订单项目
2433	Sales Order Message	销售订单信息
2434	Sales Order No	销售订单号
2435	Sales Order Required	销售订单所需
2436	Sales Order Trends	销售订单趋势
2437	Sales Order required for Item {0}	所需的项目销售订单{0}
2438	Sales Order {0} is not submitted	销售订单{0}未提交
2439	Sales Order {0} is not valid	销售订单{0}无效
2440	Sales Order {0} is stopped	销售订单{0}被停止
2441	Sales Partner	销售合作伙伴
2442	Sales Partner Name	销售合作伙伴名称
2443	Sales Partner Target	销售目标的合作伙伴
2444	Sales Partners Commission	销售合作伙伴委员会
2445	Sales Person	销售人员
2446	Sales Person Name	销售人员的姓名
2447	Sales Person Target Variance Item Group-Wise	销售人员目标差异项目组，智者
2448	Sales Person Targets	销售人员目标
2449	Sales Person-wise Transaction Summary	销售人员明智的交易汇总
2450	Sales Register	销售登记
2451	Sales Return	销售退货
2452	Sales Returned	销售退回
2453	Sales Taxes and Charges	销售税金及费用
2454	Sales Taxes and Charges Master	销售税金及收费硕士
2455	Sales Team	销售团队
2456	Sales Team Details	销售团队详细
2457	Sales Team1	销售TEAM1
2458	Sales and Purchase	买卖
2459	Sales campaigns.	销售活动。
2460	Salutation	招呼
2461	Sample Size	样本大小
2462	Sanctioned Amount	制裁金额
2463	Saturday	星期六
2464	Schedule	时间表
2465	Schedule Date	时间表日期
2466	Schedule Details	计划详细信息
2467	Scheduled	预定
2468	Scheduled Date	预定日期
2469	Scheduled to send to {0}	原定发送到{0}
2470	Scheduled to send to {0} recipients	原定发送到{0}受助人
2471	Scheduler Failed Events	调度失败事件
2472	School/University	学校/大学
2473	Score (0-5)	得分（0-5）
2474	Score Earned	获得得分
2475	Score must be less than or equal to 5	得分必须小于或等于5
2476	Scrap %	废钢％
2477	Seasonality for setting budgets.	季节性设定预算。
2478	Secretary	秘书
2479	Secured Loans	抵押贷款
2480	Securities & Commodity Exchanges	证券及商品交易所
2481	Securities and Deposits	证券及存款
2482	See "Rate Of Materials Based On" in Costing Section	见“率材料基于”在成本核算节
2483	Select "Yes" for sub - contracting items	选择“是”子 - 承包项目
2484	Select "Yes" if this item is used for some internal purpose in your company.	选择“Yes”如果此项目被用于一些内部的目的在你的公司。
2485	Select "Yes" if this item represents some work like training, designing, consulting etc.	选择“是”，如果此项目表示类似的培训，设计，咨询等一些工作
2486	Select "Yes" if you are maintaining stock of this item in your Inventory.	选择“是”，如果你保持这个项目的股票在你的库存。
2487	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	选择“是”，如果您对供应原料给供应商，制造资料。
2488	Select Budget Distribution to unevenly distribute targets across months.	选择预算分配跨个月呈不均衡分布的目标。
2489	Select Budget Distribution, if you want to track based on seasonality.	选择预算分配，如果你要根据季节来跟踪。
2490	Select DocType	选择的DocType
2491	Select Items	选择项目
2492	Select Purchase Receipts	选择外购入库单
2493	Select Sales Orders	选择销售订单
2494	Select Sales Orders from which you want to create Production Orders.	要从创建生产订单选择销售订单。
2495	Select Time Logs and Submit to create a new Sales Invoice.	选择时间日志和提交创建一个新的销售发票。
2496	Select Transaction	选择交易
2497	Select Your Language	选择您的语言
2498	Select account head of the bank where cheque was deposited.	选取支票存入该银行账户的头。
2499	Select company name first.	先选择公司名称。
2500	Select template from which you want to get the Goals	选择您想要得到的目标模板
2501	Select the Employee for whom you are creating the Appraisal.	选择要为其创建的考核员工。
2502	Select the period when the invoice will be generated automatically	当选择发票会自动生成期间
2503	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
2504	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。
2505	Select who you want to send this newsletter to	选择您想要这份电子报发送给谁
2506	Select your home country and check the timezone and currency.	选择您的国家和检查时区和货币。
2507	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。
2508	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
2509	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。
2510	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。
2511	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。
2512	Selling	销售
2513	Selling Settings	销售设置
2514	Send	发送
2515	Send Autoreply	发送自动回复
2516	Send Email	发送电​​子邮件
2517	Send From	从发送
2518	Send Notifications To	发送通知给
2519	Send Now	立即发送
2520	Send SMS	发送短信
2521	Send To	发送到
2522	Send To Type	发送到输入
2523	Send mass SMS to your contacts	发送群发短信到您的联系人
2524	Send to this list	发送到这个列表
2525	Sender Name	发件人名称
2526	Sent On	在发送
2527	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。
2528	Serial No	序列号
2529	Serial No / Batch	序列号/批次
2530	Serial No Details	序列号信息
2531	Serial No Service Contract Expiry	序号服务合同到​​期
2532	Serial No Status	序列号状态
2533	Serial No Warranty Expiry	序列号保修到期
2534	Serial No is mandatory for Item {0}	序列号是强制性的项目{0}
2535	Serial No {0} created	序列号{0}创建
2536	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
2537	Serial No {0} does not belong to Item {1}	序列号{0}不属于项目{1}
2538	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2539	Serial No {0} does not exist	序列号{0}不存在
2540	Serial No {0} has already been received	序列号{0}已收到
2541	Serial No {0} is under maintenance contract upto {1}	序列号{0}正在维护合同高达{1}
2542	Serial No {0} is under warranty upto {1}	序列号{0}在保修期内高达{1}
2543	Serial No {0} not in stock	序列号{0}无货
2544	Serial No {0} quantity {1} cannot be a fraction	序列号{0}量{1}不能是分数
2545	Serial No {0} status must be 'Available' to Deliver	序列号{0}的状态必须为“有空”提供
2546	Serial Nos Required for Serialized Item {0}	序列号为必填项序列为{0}
2547	Serial Number Series	序列号系列
2548	Serial number {0} entered more than once	序号{0}多次输入
2549	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
2550	Series	系列
2551	Series List for this Transaction	系列对表本交易
2552	Series Updated	系列更新
2553	Series Updated Successfully	系列已成功更新
2554	Series is mandatory	系列是强制性的
2555	Series {0} already used in {1}	系列{0}已经被应用在{1}
2556	Service	服务
2557	Service Address	服务地址
2558	Services	服务
2559	Set	集
2560	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
2561	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。
2562	Set as Default	设置为默认
2563	Set as Lost	设为失落
2564	Set prefix for numbering series on your transactions	为你的交易编号序列设置的前缀
2565	Set targets Item Group-wise for this Sales Person.	设定目标项目组间的这种销售人员。
2566	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。
2567	Setting up...	设置...
2568	Settings	设置
2569	Settings for HR Module	设定人力资源模块
2570	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
2571	Setup	设置
2572	Setup Already Complete!!	安装已经完成！
2573	Setup Complete	安装完成
2574	Setup Series	设置系列
2575	Setup Wizard	设置向导
2576	Setup incoming server for jobs email id. (e.g. jobs@example.com)	设置接收服务器的工作电子邮件ID 。 （例如jobs@example.com ）
2577	Setup incoming server for sales email id. (e.g. sales@example.com)	设置接收服务器销售的电子邮件ID 。 （例如sales@example.com ）
2578	Setup incoming server for support email id. (e.g. support@example.com)	设置接收邮件服务器支持电子邮件ID 。 （例如support@example.com ）
2579	Share	共享
2580	Share With	分享
2581	Shareholders Funds	股东资金
2582	Shipments to customers.	发货给客户。
2583	Shipping	航运
2584	Shipping Account	送货账户
2585	Shipping Address	送货地址
2586	Shipping Amount	航运量
2587	Shipping Rule	送货规则
2588	Shipping Rule Condition	送货规则条件
2589	Shipping Rule Conditions	送货规则条件
2590	Shipping Rule Label	送货规则标签
2591	Shop	店
2592	Shopping Cart	购物车
2593	Short biography for website and other publications.	短的传记的网站和其他出版物。
2594	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。
2595	Show / Hide features like Serial Nos, POS etc.	像序列号， POS机等显示/隐藏功能
2596	Show In Website	显示在网站
2597	Show a slideshow at the top of the page	显示幻灯片在页面顶部
2598	Show in Website	显示在网站
2599	Show this slideshow at the top of the page	这显示在幻灯片页面顶部
2600	Sick Leave	病假
2601	Signature	签名
2602	Signature to be appended at the end of every email	签名在每封电子邮件的末尾追加
2603	Single	单
2604	Single unit of an Item.	该产品的一个单元。
2605	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。
2606	Slideshow	连续播放
2607	Soap & Detergent	肥皂和洗涤剂
2608	Software	软件
2609	Software Developer	软件开发人员
2610	Sorry, Serial Nos cannot be merged	对不起，序列号无法合并
2611	Sorry, companies cannot be merged	对不起，企业不能合并
2612	Source	源
2613	Source File	源文件
2614	Source Warehouse	源代码仓库
2615	Source and target warehouse cannot be same for row {0}	源和目标仓库为行不能相同{0}
2616	Source of Funds (Liabilities)	资金来源（负债）
2617	Source warehouse is mandatory for row {0}	源仓库是强制性的行{0}
2618	Spartan	斯巴达
2619	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
2620	Specification Details	详细规格
2621	Specifications	产品规格
2622	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
2623	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
2624	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
2625	Specify the operations, operating cost and give a unique Operation no to your operations.	与全球默认值
2626	Split Delivery Note into packages.	分裂送货单成包。
2627	Sports	体育
2628	Standard	标准
2629	Standard Buying	标准采购
2630	Standard Rate	标准房价
2631	Standard Reports	标准报告
2632	Standard Selling	标准销售
2633	Standard contract terms for Sales or Purchase.	标准合同条款的销售或采购。
2634	Start	开始
2635	Start Date	开始日期
2636	Start date of current invoice's period	启动电流发票的日期内
2637	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}
2638	State	态
2639	Static Parameters	静态参数
2640	Status	状态
2641	Status must be one of {0}	状态必须是一个{0}
2642	Status of {0} {1} is now {2}	{0} {1}现在状态{2}
2643	Status updated to {0}	状态更新为{0}
2644	Statutory info and other general information about your Supplier	法定的信息和你的供应商等一般资料
2645	Stay Updated	保持更新
2646	Stock	股票
2647	Stock Adjustment	库存调整
2648	Stock Adjustment Account	库存调整账户
2649	Stock Ageing	股票老龄化
2650	Stock Analytics	股票分析
2651	Stock Assets	股票资产
2652	Stock Balance	库存余额
2653	Stock Entries already created for Production Order	库存项目已为生产订单创建
2654	Stock Entry	股票入门
2655	Stock Entry Detail	股票入门详情
2656	Stock Expenses	库存费用
2657	Stock Frozen Upto	股票冻结到...为止
2658	Stock Ledger	库存总帐
2659	Stock Ledger Entry	库存总帐条目
2660	Stock Ledger entries balances updated	库存总帐条目更新结余
2661	Stock Level	库存水平
2662	Stock Liabilities	现货负债
2663	Stock Projected Qty	此货币被禁用。允许使用的交易
2664	Stock Queue (FIFO)	股票队列（FIFO）
2665	Stock Received But Not Billed	库存接收，但不标榜
2666	Stock Reconcilation Data	股票Reconcilation数据
2667	Stock Reconcilation Template	股票Reconcilation模板
2668	Stock Reconciliation	库存对账
2669	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	库存对账可以用来更新股票在某一特定日期，通常按照实际库存。
2670	Stock Settings	股票设置
2671	Stock UOM	库存计量单位
2672	Stock UOM Replace Utility	库存计量单位更换工具
2673	Stock UOM updatd for Item {0}	库存计量单位updatd的项目{0}
2674	Stock Uom	库存计量单位
2675	Stock Value	股票价值
2676	Stock Value Difference	股票价值差异
2677	Stock balances updated	库存余额更新
2678	Stock cannot be updated against Delivery Note {0}	股票不能对送货单更新的{0}
2679	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'	Stock条目对仓库存在{0}不能重新分配或修改'师父名称'
2680	Stop	停止
2681	Stop Birthday Reminders	停止生日提醒
2682	Stop Material Request	停止材料要求
2683	Stop users from making Leave Applications on following days.	作出许可申请在随后的日子里阻止用户。
2684	Stop!	住手！
2685	Stopped	停止
2686	Stopped order cannot be cancelled. Unstop to cancel.	停止订单无法取消。 Unstop取消。
2687	Stores	商店
2688	Stub	存根
2689	Sub Assemblies	子组件
2690	Sub-currency. For e.g. "Cent"	子货币。对于如“美分”
2691	Subcontract	转包
2692	Subject	主题
2693	Submit Salary Slip	提交工资单
2694	Submit all salary slips for the above selected criteria	提交所有工资单的上面选择标准
2695	Submit this Production Order for further processing.	提交此生产订单进行进一步的处理。
2696	Submitted	提交
2697	Subsidiary	副
2698	Successful:	成功：
2699	Successfully allocated	成功分配
2700	Suggestions	建议
2701	Sunday	星期天
2702	Supplier	提供者
2703	Supplier (Payable) Account	供应商（应付）帐
2704	Supplier (vendor) name as entered in supplier master	供应商（供应商）的名称在供应商主进入
2705	Supplier Account	供应商帐户
2706	Supplier Account Head	供应商帐户头
2707	Supplier Address	供应商地址
2708	Supplier Addresses and Contacts	供应商的地址和联系方式
2709	Supplier Details	供应商详细信息
2710	Supplier Intro	供应商介绍
2711	Supplier Invoice Date	供应商发票日期
2712	Supplier Invoice No	供应商发票号码
2713	Supplier Name	供应商名称
2714	Supplier Naming By	供应商通过命名
2715	Supplier Part Number	供应商零件编号
2716	Supplier Quotation	供应商报价
2717	Supplier Quotation Item	供应商报价项目
2718	Supplier Reference	信用参考
2719	Supplier Type	供应商类型
2720	Supplier Type / Supplier	供应商类型/供应商
2721	Supplier Type master.	供应商类型高手。
2722	Supplier Warehouse	供应商仓库
2723	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供应商仓库强制性分包外购入库单
2724	Supplier database.	供应商数据库。
2725	Supplier master.	供应商主。
2726	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
2727	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
2728	Support	支持
2729	Support Analtyics	支持Analtyics
2730	Support Analytics	支持Analytics（分析）
2731	Support Email	电子邮件支持
2732	Support Email Settings	支持电子邮件设置
2733	Support Password	支持密码
2734	Support Ticket	支持票
2735	Support queries from customers.	客户支持查询。
2736	Symbol	符号
2737	Sync Support Mails	同步支持邮件
2738	Sync with Dropbox	同步与Dropbox
2739	Sync with Google Drive	同步与谷歌驱动器
2740	System	系统
2741	System Settings	系统设置
2742	System User (login) ID. If set, it will become default for all HR forms.	系统用户（登录）的标识。如果设置，这将成为默认的所有人力资源的形式。
2743	Target Amount	目标金额
2744	Target Detail	目标详细信息
2745	Target Details	目标详细信息
2746	Target Details1	目标点评详情
2747	Target Distribution	目标分布
2748	Target On	目标在
2749	Target Qty	目标数量
2750	Target Warehouse	目标仓库
2751	Target warehouse in row {0} must be same as Production Order	行目标仓库{0}必须与生产订单
2752	Target warehouse is mandatory for row {0}	目标仓库是强制性的行{0}
2753	Task	任务
2754	Task Details	任务详细信息
2755	Tasks	根据发票日期付款周期
2756	Tax	税
2757	Tax Amount After Discount Amount	税额折后金额
2758	Tax Assets	所得税资产
2759	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
2760	Tax Rate	税率
2761	Tax and other salary deductions.	税务及其他薪金中扣除。
2762	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	税务详细表由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
2763	Tax template for buying transactions.	税务模板购买交易。
2764	Tax template for selling transactions.	税务模板卖出的交易。
2765	Taxable	应课税
2766	Taxes and Charges	税收和收费
2767	Taxes and Charges Added	税费上架
2768	Taxes and Charges Added (Company Currency)	税收和收费上架（公司货币）
2769	Taxes and Charges Calculation	税费计算
2770	Taxes and Charges Deducted	税收和费用扣除
2771	Taxes and Charges Deducted (Company Currency)	税收和扣除（公司货币）
2772	Taxes and Charges Total	税费总计
2773	Taxes and Charges Total (Company Currency)	营业税金及费用合计（公司货币）
2774	Technology	技术
2775	Telecommunications	电信
2776	Telephone Expenses	电话费
2777	Television	电视
2778	Template for performance appraisals.	模板的绩效考核。
2779	Template of terms or contract.	模板条款或合同。
2780	Temporary Accounts (Assets)	临时账户（资产）
2781	Temporary Accounts (Liabilities)	临时账户（负债）
2782	Temporary Assets	临时资产
2783	Temporary Liabilities	临时负债
2784	Term Details	长期详情
2785	Terms	条款
2786	Terms and Conditions	条款和条件
2787	Terms and Conditions Content	条款及细则内容
2788	Terms and Conditions Details	条款及细则详情
2789	Terms and Conditions Template	条款及细则范本
2790	Terms and Conditions1	条款及条件1
2791	Terretory	Terretory
2792	Territory	领土
2793	Territory / Customer	区域/客户
2794	Territory Manager	区域经理
2795	Territory Name	地区名称
2796	Territory Target Variance Item Group-Wise	境内目标差异项目组，智者
2797	Territory Targets	境内目标
2798	Test	测试
2799	Test Email Id	测试电子邮件Id
2800	Test the Newsletter	测试通讯
2801	The BOM which will be replaced	这将被替换的物料清单
2802	The First User: You	第一个用户：您
2803	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”
2804	The Organization	本组织
2805	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
2806	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。
2807	The date on which recurring invoice will be stop	在其经常性发票将被停止日期
2808	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
2809	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。
2810	The first Leave Approver in the list will be set as the default Leave Approver	该列表中的第一个休假审批将被设置为默认请假审批
2811	The first user will become the System Manager (you can change that later).	第一个用户将成为系统管理器（您可以在以后更改）。
2812	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的总重量。通常净重+包装材料的重量。 （用于打印）
2813	The name of your company for which you are setting up this system.	您的公司要为其设立这个系统的名称。
2814	The net weight of this package. (calculated automatically as sum of net weight of items)	净重这个包。 （当项目的净重量总和自动计算）
2815	The new BOM after replacement	更换后的新物料清单
2816	The rate at which Bill Currency is converted into company's base currency	在该条例草案的货币转换成公司的基础货币的比率
2817	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID来跟踪所有的经常性发票。它是在提交生成的。
2818	There are more holidays than working days this month.	还有比这个月工作日更多的假期。
2819	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一个运输规则条件为0或空值“ To值”
2820	There is not enough leave balance for Leave Type {0}	没有足够的余额休假请假类型{0}
2821	There is nothing to edit.	对于如1美元= 100美分
2822	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。
2823	There were errors.	有错误。
2824	This Currency is disabled. Enable to use in transactions	公司在以下仓库失踪
2825	This Leave Application is pending approval. Only the Leave Apporver can update status.	这个假期申请正在等待批准。只有离开Apporver可以更新状态。
2826	This Time Log Batch has been billed.	此时日志批量一直标榜。
2827	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2828	This Time Log conflicts with {0}	这个时间日志与冲突{0}
2829	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
2830	This is a root customer group and cannot be edited.	ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2831	This is a root item group and cannot be edited.	请先输入项目
2832	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2833	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
2834	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2835	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
2836	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
2837	Thread HTML	主题HTML
2838	Thursday	星期四
2839	Time Log	时间日志
2840	Time Log Batch	时间日志批
2841	Time Log Batch Detail	时间日志批量详情
2842	Time Log Batch Details	时间日志批量详情
2843	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
2844	Time Log for tasks.	时间日志中的任务。
2845	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2846	Time Zone	时区
2847	Time Zones	时区
2848	Time and Budget	时间和预算
2849	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
2850	Time at which materials were received	收到材料在哪个时间
2851	Title	标题
2852	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2853	To	至
2854	To Currency	以货币
2855	To Date	至今
2856	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
2857	To Discuss	为了讨论
2858	To Do List	待办事项列表
2859	To Package No.	以包号
2860	To Produce	以生产
2861	To Time	要时间
2862	To Value	To值
2863	To Warehouse	到仓库
2864	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。
2865	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。
2866	To create a Bank Account:	要创建一个银行帐号：
2867	To create a Tax Account:	要创建一个纳税帐户：
2868	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。
2869	To date cannot be before from date	无效的主名称
2870	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2871	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
2872	To get Item Group in details table	为了让项目组在详细信息表
2873	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
2874	To merge, following properties must be same for both items	若要合并，以下属性必须为这两个项目是相同的
2875	To report an issue, go to	要报告问题，请至
2876	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财政年度为默认值，点击“设为默认”
2877	To track any installation or commissioning related work after sales	跟踪销售后的任何安装或调试相关工作
2878	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
2879	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。
2880	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>
2881	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。
2882	Tools	工具
2883	Total	总
2884	Total Advance	总垫款
2885	Total Allocated Amount	合计分配金额
2886	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
2887	Total Amount	总金额
2888	Total Amount To Pay	支付总计
2889	Total Amount in Words	总金额词
2890	Total Billing This Year:	总帐单今年：
2891	Total Claimed Amount	总索赔额
2892	Total Commission	总委员会
2893	Total Cost	总成本
2894	Total Credit	总积分
2895	Total Debit	总借记
2896	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
2897	Total Deduction	扣除总额
2898	Total Earning	总盈利
2899	Total Experience	总经验
2900	Total Hours	总时数
2901	Total Hours (Expected)	总时数（预期）
2902	Total Invoiced Amount	发票总金额
2903	Total Leave Days	总休假天数
2904	Total Leaves Allocated	分配的总叶
2905	Total Message(s)	总信息（s ）
2906	Total Operating Cost	总营运成本
2907	Total Points	总得分
2908	Total Raw Material Cost	原材料成本总额
2909	Total Sanctioned Amount	总被制裁金额
2910	Total Score (Out of 5)	总分（满分5分）
2911	Total Tax (Company Currency)	总税（公司货币）
2912	Total Taxes and Charges	总营业税金及费用
2913	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
2914	Total Words	总字数
2915	Total Working Days In The Month	总工作日的月份
2916	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
2917	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
2918	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
2919	Total cannot be zero	总不能为零
2920	Total in words	总字
2921	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}
2922	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
2923	Totals	总计
2924	Track Leads by Industry Type.	轨道信息通过行业类型。
2925	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2926	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
2927	Transaction	交易
2928	Transaction Date	交易日期
2929	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
2930	Transfer	转让
2931	Transfer Material	转印材料
2932	Transfer Raw Materials	转移原材料
2933	Transferred Qty	转让数量
2934	Transportation	运输
2935	Transporter Info	转运信息
2936	Transporter Name	转运名称
2937	Transporter lorry number	转运货车数量
2938	Travel	旅游
2939	Travel Expenses	差旅费
2940	Tree Type	树类型
2941	Tree of Item Groups.	树的项目组。
2942	Tree of finanial Cost Centers.	树finanial成本中心。
2943	Tree of finanial accounts.	树finanial帐户。
2944	Trial Balance	试算表
2945	Tuesday	星期二
2946	Type	类型
2947	Type of document to rename.	的文件类型进行重命名。
2948	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
2949	Types of Expense Claim.	报销的类型。
2950	Types of activities for Time Sheets	活动的考勤表类型
2951	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
2952	UOM Conversion Detail	计量单位换算详细
2953	UOM Conversion Details	计量单位换算详情
2954	UOM Conversion Factor	计量单位换算系数
2955	UOM Conversion factor is required in row {0}	计量单位换算系数是必需的行{0}
2956	UOM Name	计量单位名称
2957	UOM coversion factor required for UOM {0} in Item {1}	所需的计量单位计量单位：丁文因素{0}项{1}
2958	Under AMC	在AMC
2959	Under Graduate	根据研究生
2960	Under Warranty	在保修期
2961	Unit	单位
2962	Unit of Measure	计量单位
2963	Unit of Measure {0} has been entered more than once in Conversion Factor Table	计量单位{0}已经进入不止一次在转换系数表
2964	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。
2965	Units/Hour	单位/小时
2966	Units/Shifts	单位/位移
2967	Unmatched Amount	无与伦比的金额
2968	Unpaid	未付
2969	Unscheduled	计划外
2970	Unsecured Loans	无抵押贷款
2971	Unstop	Unstop
2972	Unstop Material Request	Unstop材料要求
2973	Unstop Purchase Order	如果销售BOM定义，该包的实际BOM显示为表。
2974	Unsubscribed	退订
2975	Update	更新
2976	Update Clearance Date	更新日期间隙
2977	Update Cost	更新成本
2978	Update Finished Goods	更新成品
2979	Update Landed Cost	更新到岸成本
2980	Update Series	更新系列
2981	Update Series Number	更新序列号
2982	Update Stock	库存更新
2983	Update allocated amount in the above table and then click "Allocate" button	更新量分配在上表中，然后单击“分配”按钮
2984	Update bank payment dates with journals.	更新与期刊银行付款日期。
2985	Update clearance date of Journal Entries marked as 'Bank Vouchers'	你不能同时输入送货单号及销售发票编号请输入任何一个。
2986	Updated	更新
2987	Updated Birthday Reminders	更新生日提醒
2988	Upload Attendance	上传出席
2989	Upload Backups to Dropbox	上传备份到Dropbox
2990	Upload Backups to Google Drive	上传备份到谷歌驱动器
2991	Upload HTML	上传HTML
2992	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。
2993	Upload attendance from a .csv file	从。csv文件上传考勤
2994	Upload stock balance via csv.	通过CSV上传库存余额。
2995	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。
2996	Upper Income	高收入
2997	Urgent	急
2998	Use Multi-Level BOM	采用多级物料清单
2999	Use SSL	使用SSL
3000	User	用户
3001	User ID	用户ID
3002	User ID not set for Employee {0}	用户ID不为员工设置{0}
3003	User Name	用户名
3004	User Name or Support Password missing. Please enter and try again.	用户名或支持密码丢失。请输入并重试。
3005	User Remark	用户备注
3006	User Remark will be added to Auto Remark	用户备注将被添加到自动注
3007	User Remarks is mandatory	用户备注是强制性的
3008	User Specific	特定用户
3009	User must always select	用户必须始终选择
3010	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3011	User {0} is disabled	用户{0}被禁用
3012	Username	用户名
3013	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
3014	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
3015	Utilities	公用事业
3016	Utility Expenses	公用事业费用
3017	Valid For Territories	适用于新界
3018	Valid From	有效期自
3019	Valid Upto	到...为止有效
3020	Valid for Territories	适用于新界
3021	Validate	验证
3022	Valuation	计价
3023	Valuation Method	估值方法
3024	Valuation Rate	估值率
3025	Valuation Rate required for Item {0}	所需物品估价速率{0}
3026	Valuation and Total	估值与总
3027	Value	值
3028	Value or Qty	价值或数量
3029	Vehicle Dispatch Date	车辆调度日期
3030	Vehicle No	车辆无
3031	Venture Capital	创业投资
3032	Verified By	认证机构
3033	View Ledger	查看总帐
3034	View Now	立即观看
3035	Visit report for maintenance call.	访问报告维修电话。
3036	Voucher #	＃ ＃＃ ＃，＃＃
3037	Voucher Detail No	券详细说明暂无
3038	Voucher ID	优惠券编号
3039	Voucher No	无凭证
3040	Voucher No is not valid	无凭证无效
3041	Voucher Type	凭证类型
3042	Voucher Type and Date	凭证类型和日期
3043	Walk In	走在
3044	Warehouse	从维护计划
3045	Warehouse Contact Info	仓库联系方式
3046	Warehouse Detail	仓库的详细信息
3047	Warehouse Name	仓库名称
3048	Warehouse and Reference	仓库及参考
3049	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	股票分类帐项存在这个仓库仓库不能被删除。
3050	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
3051	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号改变
3052	Warehouse is mandatory for stock Item {0} in row {1}	仓库是强制性的股票项目{0}行{1}
3053	Warehouse is missing in Purchase Order	仓库在采购订单失踪
3054	Warehouse not found in the system	仓库系统中未找到
3055	Warehouse required for stock Item {0}	需要现货产品仓库{0}
3056	Warehouse required in POS Setting	在POS机需要设置仓库
3057	Warehouse where you are maintaining stock of rejected items	仓库你在哪里维护拒绝的项目库存
3058	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0} ，从量存在项目不能被删除{1}
3059	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3060	Warehouse {0} does not exist	仓库{0}不存在
3061	Warehouse-Wise Stock Balance	仓库明智的股票结余
3062	Warehouse-wise Item Reorder	仓库明智的项目重新排序
3063	Warehouses	仓库
3064	Warehouses.	仓库。
3065	Warn	警告
3066	Warning: Leave application contains following block dates	警告：离开应用程序包含以下模块日期
3067	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
3068	Warning: Sales Order {0} already exists against same Purchase Order number	警告：销售订单{0}已经存在对同一采购订单号
3069	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}为零，系统将不检查超收因为金额项目
3070	Warranty / AMC Details	保修/ AMC详情
3071	Warranty / AMC Status	保修/ AMC状态
3072	Warranty Expiry Date	保证期到期日
3073	Warranty Period (Days)	保修期限（天数）
3074	Warranty Period (in days)	保修期限（天数）
3075	We buy this Item	我们买这个项目
3076	We sell this Item	我们卖这种产品
3077	Website	网站
3078	Website Description	网站简介
3079	Website Item Group	网站项目组
3080	Website Item Groups	网站项目组
3081	Website Settings	网站设置
3082	Website Warehouse	网站仓库
3083	Wednesday	星期三
3084	Weekly	周刊
3085	Weekly Off	每周关闭
3086	Weight UOM	重量计量单位
3087	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n请别说“重量计量单位”太
3088	Weightage	权重
3089	Weightage (%)	权重（％）
3090	Welcome	欢迎
3091	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！
3092	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	欢迎来到ERPNext 。请选择你的语言，开始安装向导。
3093	What does it do?	它有什么作用？
3094	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。
3095	When submitted, the system creates difference entries to set the given stock and valuation on this date.	提交时，系统会创建差异的条目来设置给定的股票及估值对这个日期。
3096	Where items are stored.	项目的存储位置。
3097	Where manufacturing operations are carried out.	凡制造业务进行。
3098	Widowed	寡
3099	Will be calculated automatically when you enter the details	当你输入详细信息将自动计算
3100	Will be updated after Sales Invoice is Submitted.	之后销售发票已提交将被更新。
3101	Will be updated when batched.	批处理时将被更新。
3102	Will be updated when billed.	计费时将被更新。
3103	Wire Transfer	电汇
3104	With Operations	随着运营
3105	With period closing entry	随着期末入门
3106	Work Details	作品详细信息
3107	Work Done	工作完成
3108	Work In Progress	工作进展
3109	Work-in-Progress Warehouse	工作在建仓库
3110	Work-in-Progress Warehouse is required before Submit	工作在进展仓库提交之前，需要
3111	Working	工作的
3112	Workstation	工作站
3113	Workstation Name	工作站名称
3114	Write Off Account	核销帐户
3115	Write Off Amount	核销金额
3116	Write Off Amount <=	核销金额&lt;=
3117	Write Off Based On	核销的基础上
3118	Write Off Cost Center	冲销成本中心
3119	Write Off Outstanding Amount	核销额（亿元）
3120	Write Off Voucher	核销券
3121	Wrong Template: Unable to find head row.	错误的模板：找不到头排。
3122	Year	年
3123	Year Closed	年度关闭
3124	Year End Date	年结日
3125	Year Name	今年名称
3126	Year Start Date	今年开始日期
3127	Year Start Date and Year End Date are already set in Fiscal Year {0}	年开学日期及年结日已在会计年度设置{0}
3128	Year Start Date and Year End Date are not within Fiscal Year.	今年开始日期和年份结束日期是不是在会计年度。
3129	Year Start Date should not be greater than Year End Date	今年开始日期不应大于年度日期
3130	Year of Passing	路过的一年
3131	Yearly	每年
3132	Yes	是的
3133	You are not authorized to add or update entries before {0}	你无权之前添加或更新条目{0}
3134	You are not authorized to set Frozen value	您无权设定值冻结
3135	You are the Expense Approver for this record. Please Update the 'Status' and Save	让项目B是制造< / B>
3136	You are the Leave Approver for this record. Please Update the 'Status' and Save	您是第休假审批此记录。请更新“状态”并保存
3137	You can enter any date manually	您可以手动输入任何日期
3138	You can enter the minimum quantity of this item to be ordered.	您可以输入资料到订购的最小数量。
3139	You can not assign itself as parent account	你不能将自己作为父母的帐户
3140	You can not change rate if BOM mentioned agianst any item	你不能改变速度，如果BOM中提到反对的任何项目
3141	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	请输入仓库的材料要求将提高
3142	You can not enter current voucher in 'Against Journal Voucher' column	“反对日记帐凭证”列中您不能输入电流券
3143	You can set Default Bank Account in Company master	您可以在公司主设置默认银行账户
3144	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
3145	You can submit this Stock Reconciliation.	您可以提交该股票对账。
3146	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。
3147	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
3148	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。
3149	You may need to update: {0}	你可能需要更新： {0}
3150	You must Save the form before proceeding	在继续之前，您必须保存表单
3151	You must allocate amount before reconcile	调和之前，你必须分配金额
3152	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
3153	Your Customers	您的客户
3154	Your Login Id	您的登录ID
3155	Your Products or Services	您的产品或服务
3156	Your Suppliers	您的供应商
3157	Your email address	您的电子邮件地址
3158	Your financial year begins on	您的会计年度自
3159	Your financial year ends on	您的财政年度结束于
3160	Your sales person who will contact the customer in future	你的销售人员谁将会联系客户在未来
3161	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
3162	Your setup is complete. Refreshing...	你的设置就完成了。清爽...
3163	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！
3164	[Select]	[选择]
3165	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结股票早于`应该是％d天前小。
3166	and	和
3167	are not allowed.	项目组树
3168	assigned by	由分配
3169	e.g. "Build tools for builders"	例如「建设建设者工具“
3170	e.g. "MC"	例如“MC”
3171	e.g. "My Company LLC"	例如“我的公司有限责任公司”
3172	e.g. 5	例如5
3173	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3174	e.g. Kg, Unit, Nos, m	如公斤，单位，NOS，M
3175	e.g. VAT	例如增值税
3176	eg. Cheque Number	例如：。支票号码
3177	example: Next Day Shipping	例如：次日发货
3178	lft	LFT
3179	old_parent	old_parent
3180	rgt	RGT
3181	website page link	网站页面的链接
3182	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不财政年度{2}
3183	{0} Credit limit {0} crossed	{0}信贷限额{0}划线
3184	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0}所需的物品序列号{0} 。只有{0}提供。
3185	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0}预算帐户{1}对成本中心{2}将超过{3}
3186	{0} created	{0}创建
3187	{0} does not belong to Company {1}	{0}不属于公司{1}
3188	{0} entered twice in Item Tax	{0}输入两次项税
3189	{0} is an invalid email address in 'Notification Email Address'	{0}是在“通知电子邮件地址”无效的电子邮件地址
3190	{0} is mandatory	{0}是强制性的
3191	{0} is mandatory for Item {1}	{0}是强制性的项目{1}
3192	{0} is not a stock Item	{0}不是一个缺货登记
3193	{0} is not a valid Batch Number for Item {1}	{0}不是对项目的有效批号{1}
3194	{0} is not a valid Leave Approver	{0}不是有效的请假审批
3195	{0} is not a valid email id	{0}不是一个有效的电子邮件ID
3196	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
3197	{0} is required	{0}是必需的
3198	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0}必须是购买或分包项目中列{1}
3199	{0} must be less than or equal to {1}	{0}必须小于或等于{1}
3200	{0} must have role 'Leave Approver'	{0}必须有角色“请假审批”
3201	{0} valid serial nos for Item {1}	{0}有效的序列号的项目{1}
3202	{0} {1} against Bill {2} dated {3}	{0} {1}反对比尔{2}于{3}
3203	{0} {1} against Invoice {1}	{0} {1}对发票{1}
3204	{0} {1} has already been submitted	{0} {1}已经提交
3205	{0} {1} has been modified. Please Refresh	{0} {1}已被修改。请刷新
3206	{0} {1} has been modified. Please refresh	{0} {1}已被修改。请刷新
3207	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。请刷新。
3208	{0} {1} is not submitted	{0} {1}未提交
3209	{0} {1} must be submitted	{0} {1}必须提交
3210	{0} {1} not in any Fiscal Year	不得以任何财政年度{0} {1}
3211	{0} {1} status is 'Stopped'	{0} {1}状态为“停止”
3212	{0} {1} status is Stopped	{0} {1}状态为stopped
3213	{0} {1} status is Unstopped	{0} {1}状态为开通