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

1	(Half Day)	（半天）
2	and year:	和年份：
3	by Role	按角色
4	is not set	没有设置
5	" does not exists	“不存在
6	% Delivered	％交付
7	% Amount Billed	（％）金额帐单
8	% Billed	％帐单
9	% Completed	％已完成
10	% Delivered	％交付
11	% Installed	％安装
12	% Received	收到％
13	% of materials billed against this Purchase Order.	％的材料嘴对这种采购订单。
14	% of materials billed against this Sales Order	％的嘴对这种销售订单物料
15	% of materials delivered against this Delivery Note	％的交付对本送货单材料
16	% of materials delivered against this Sales Order	％的交付对这个销售订单物料
17	% of materials ordered against this Material Request	％的下令对这种材料申请材料
18	% of materials received against this Purchase Order	％的材料收到反对这个采购订单
19	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
20	'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'
21	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
22	'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
23	'Entries' cannot be empty	“参赛作品”不能为空
24	'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'
25	'From Date' is required	“起始日期”是必需的
26	'From Date' must be after 'To Date'	“起始日期”必须经过'终止日期'
27	'Has Serial No' can not be 'Yes' for non-stock item	'有序列号'不能为'是'非库存项目
28	'Notification Email Addresses' not specified for recurring invoice	经常性发票未指定“通知电子邮件地址”
29	'Profit and Loss' type Account {0} used be set for Opening Entry	{0}用'损益表'类型的账户，打开输入设置
30	'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
31	'To Case No.' cannot be less than 'From Case No.'	“要案件编号”不能少于'从案号“
32	'To Date' is required	“至今”是必需的
33	'Update Stock' for Sales Invoice {0} must be set	'更新库存“的销售发票{0}必须设置
34	* Will be calculated in the transaction.	*将被计算在该交易。
35	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
36	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
37	2 days ago	3天前
38	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
39	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/编辑</a>
40	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
41	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
42	A Customer exists with same name	一位顾客存在具有相同名称
43	A Lead with this email id should exist	与此电子邮件id一个铅应该存在
44	A Product or Service	产品或服务
45	A Supplier exists with same name	A供应商存在具有相同名称
46	A symbol for this currency. For e.g. $	符号的这种货币。对于如$
47	AMC Expiry Date	AMC到期时间
48	Abbr	缩写
49	Abbreviation cannot have more than 5 characters	缩写不能有超过5个字符
50	About	关于
51	Above Value	上述值
52	Absent	缺席
53	Acceptance Criteria	验收标准
54	Accepted	接受
55	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}
56	Accepted Quantity	接受数量
57	Accepted Warehouse	接受仓库
58	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“
59	Account Balance	账户余额
60	Account Created: {0}	帐户创建时间： {0}
61	Account Details	帐户明细
62	Account Head	帐户头
63	Account Name	帐户名称
64	Account Type	账户类型
65	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。
66	Account head {0} created	帐户头{0}创建
67	Account must be a balance sheet account	帐户必须是结算账户
68	Account with child nodes cannot be converted to ledger	账户与子节点不能转换到总账
69	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。
70	Account with existing transaction can not be deleted	帐户与现有的事务不能被删除
71	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
72	Account {0} already exists	帐户{0}已存在
73	Account {0} can only be updated via Stock Transactions	帐户{0}只能通过股权交易进行更新
74	Account {0} cannot be a Group	帐户{0}不能为集团
75	Account {0} does not belong to Company {1}	帐户{0}不属于公司{1}
76	Account {0} does not exist	帐户{0}不存在
77	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}
78	Account {0} is frozen	帐户{0}被冻结
79	Account {0} is inactive	帐户{0}是无效的
80	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
81	Account {0} must be sames as Credit To Account in Purchase Invoice in row {0}	帐户{0}必须是萨姆斯作为信贷帐户购买发票行{0}
82	Account {0} must be sames as Debit To Account in Sales Invoice in row {0}	帐户{0}必须是萨姆斯作为借方账户的销售发票行{0}
83	Accounting	会计
84	Accounting Entries can be made against leaf nodes, called	会计分录可以对叶节点进行，称为
85	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。
86	Accounting journal entries.	会计记账分录。
87	Accounts	账户
88	Accounts Browser	浏览器帐户
89	Accounts Frozen Upto	账户被冻结到...为止
90	Accounts Payable	应付帐款
91	Accounts Receivable	应收帐款
92	Accounts Settings	账户设置
93	Actions	操作
94	Active	活跃
95	Active: Will extract emails from	主动：请问从邮件中提取
96	Activity	活动
97	Activity Log	活动日志
98	Activity Log:	5
99	Activity Type	活动类型
100	Actual	实际
101	Actual Budget	实际预算
102	Actual Completion Date	实际完成日期
103	Actual Date	实际日期
104	Actual End Date	实际结束日期
105	Actual Invoice Date	实际发票日期
106	Actual Posting Date	实际发布日期
107	Actual Qty	实际数量
108	Actual Qty (at source/target)	实际的数量（在源/目标）
109	Actual Qty After Transaction	实际数量交易后
110	Actual Qty: Quantity available in the warehouse.	实际的数量：在仓库可用数量。
111	Actual Quantity	实际数量
112	Actual Start Date	实际开始日期
113	Add	加
114	Add / Edit Taxes and Charges	添加/编辑税金及费用
115	Add Attachments	添加附件
116	Add Bookmark	添加书签
117	Add Child	添加子
118	Add Column	添加列
119	Add Message	发表留言
120	Add Reply	添加回复
121	Add Serial No	添加序列号
122	Add Taxes	加税
123	Add Taxes and Charges	增加税收和收费
124	Add This To User's Restrictions	将它添加到用户的限制
125	Add attachment	添加附件
126	Add new row	添加新行
127	Add or Deduct	添加或扣除
128	Add rows to set annual budgets on Accounts.	添加行上的帐户设置年度预算。
129	Add to Cart	添加到购物车
130	Add to To Do	添加到待办事项
131	Add to To Do List of	添加到待办事项列表
132	Add to calendar on this date	添加到日历在此日期
133	Add/Remove Recipients	添加/删除收件人
134	Address	地址
135	Address & Contact	地址及联系方式
136	Address & Contacts	地址及联系方式
137	Address Desc	地址倒序
138	Address Details	详细地址
139	Address HTML	地址HTML
140	Address Line 1	地址行1
141	Address Line 2	地址行2
142	Address Title	地址名称
143	Address Title is mandatory.	地址标题是强制性的。
144	Address Type	地址类型
145	Address master.	地址主人。
146	Administrative Expenses	行政开支
147	Advance Amount	提前量
148	Advance amount	提前量
149	Advances	进展
150	Advertisement	广告
151	After Sale Installations	销售后安装
152	Against	针对
153	Against Account	针对帐户
154	Against Bill {0} dated {1}	反对比尔{0}日期为{1}
155	Against Docname	可采用DocName反对
156	Against Doctype	针对文档类型
157	Against Document Detail No	对文件详细说明暂无
158	Against Document No	对文件无
159	Against Expense Account	对费用帐户
160	Against Income Account	对收入账户
161	Against Journal Voucher	对日记帐凭证
162	Against Purchase Invoice	对采购发票
163	Against Sales Invoice	对销售发票
164	Against Sales Order	对销售订单
165	Against Voucher	反对券
166	Against Voucher Type	对凭证类型
167	Ageing Based On	老龄化基于
168	Ageing Date is mandatory for opening entry	账龄日期是强制性的打开进入
169	Ageing date is mandatory for opening entry	账龄日期是强制性的打开进入
170	Agent	代理人
171	Aging Date	老化时间
172	Aging Date is mandatory for opening entry	老化时间是强制性的打开进入
173	All Addresses.	所有地址。
174	All Contact	所有联系
175	All Contacts.	所有联系人。
176	All Customer Contact	所有的客户联系
177	All Customer Groups	所有客户群
178	All Day	全日
179	All Employee (Active)	所有员工（活动）
180	All Item Groups	所有项目组
181	All Lead (Open)	所有铅（开放）
182	All Products or Services.	所有的产品或服务。
183	All Sales Partner Contact	所有的销售合作伙伴联系
184	All Sales Person	所有的销售人员
185	All Supplier Contact	所有供应商联系
186	All Supplier Types	所有供应商类型
187	All Territories	所有的领土
188	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
189	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
190	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。
191	All these items have already been invoiced	所有这些项目已开具发票
192	Allocate	分配
193	Allocate leaves for a period.	分配叶子一段时间。
194	Allocate leaves for the year.	分配叶子的一年。
195	Allocated Amount	分配金额
196	Allocated Budget	分配预算
197	Allocated amount	分配量
198	Allow Bill of Materials	材料让比尔
199	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
200	Allow Children	允许儿童
201	Allow Dropbox Access	让Dropbox的访问
202	Allow Google Drive Access	允许谷歌驱动器访问
203	Allow Negative Balance	允许负平衡
204	Allow Negative Stock	允许负库存
205	Allow Production Order	让生产订单
206	Allow User	允许用户
207	Allow Users	允许用户
208	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。
209	Allow user to edit Price List Rate in transactions	允许用户编辑价目表率的交易
210	Allowance Percent	津贴百分比
211	Allowance for over-delivery / over-billing crossed for Item {0}	备抵过交付/过账单越过为项目{0}
212	Allowed Role to Edit Entries Before Frozen Date	宠物角色来编辑文章前冷冻日期
213	Allowing DocType, DocType. Be careful!	允许的DOCTYPE，的DocType 。要小心！
214	Alternative download link	另类下载链接
215	Amend	修改
216	Amended From	从修订
217	Amount	量
218	Amount (Company Currency)	金额（公司货币）
219	Amount <=	量&lt;=
220	Amount >=	金额&gt; =
221	Amount to Bill	帐单数额
222	An Customer exists with same name	一个客户存在具有相同名称
223	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
224	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
225	Annual	全年
226	Another Period Closing Entry {0} has been made after {1}	另一个期末录入{0}作出后{1}
227	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。
228	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。
229	Applicability	适用性
230	Applicable For	适用
231	Applicable Holiday List	适用假期表
232	Applicable Territory	适用领地
233	Applicable To (Designation)	适用于（指定）
234	Applicable To (Employee)	适用于（员工）
235	Applicable To (Role)	适用于（角色）
236	Applicable To (User)	适用于（用户）
237	Applicant Name	申请人名称
238	Applicant for a Job.	申请人的工作。
239	Application of Funds (Assets)	基金中的应用（资产）
240	Applications for leave.	申请许可。
241	Applies to Company	适用于公司
242	Apply On	适用于
243	Appraisal	评价
244	Appraisal Goal	考核目标
245	Appraisal Goals	考核目标
246	Appraisal Template	评估模板
247	Appraisal Template Goal	考核目标模板
248	Appraisal Template Title	评估模板标题
249	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
250	Approval Status	审批状态
251	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“批准”或“拒绝”
252	Approved	批准
253	Approver	赞同者
254	Approving Role	审批角色
255	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
256	Approving User	批准用户
257	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
258	Are you sure you want to STOP	您确定要停止
259	Are you sure you want to UNSTOP	您确定要UNSTOP
260	Are you sure you want to delete the attachment?	您确定要删除的附件？
261	Arrear Amount	欠款金额
262	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。
263	As per Stock UOM	按库存计量单位
264	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。
265	Ascending	升序
266	Assign To	分配给
267	Assigned To	分配给
268	Assignments	作业
269	Atleast one warehouse is mandatory	ATLEAST一间仓库是强制性的
270	Attach Document Print	附加文档打印
271	Attach Image	附上图片
272	Attach Letterhead	附加信
273	Attach Logo	附加标志
274	Attach Your Picture	附上你的照片
275	Attach as web link	附加为网站链接
276	Attachments	附件
277	Attendance	护理
278	Attendance Date	考勤日期
279	Attendance Details	考勤详情
280	Attendance From Date	考勤起始日期
281	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
282	Attendance To Date	出席会议日期
283	Attendance can not be marked for future dates	考勤不能标记为未来的日期
284	Attendance for employee {0} is already marked	考勤员工{0}已标记
285	Attendance record.	考勤记录。
286	Authorization Control	授权控制
287	Authorization Rule	授权规则
288	Auto Accounting For Stock Settings	汽车占股票设置
289	Auto Material Request	汽车材料要求
290	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
291	Automatically compose message on submission of transactions.	自动编写邮件在提交交易。
292	Automatically extract Job Applicants from a mail box
293	Automatically extract Leads from a mail box e.g.	从一个信箱，例如自动提取信息
294	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
295	Autoreply when a new mail is received	在接收到新邮件时自动回复
296	Available	可用的
297	Available Qty at Warehouse	有货数量在仓库
298	Available Stock for Packing Items	可用库存包装项目
299	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
300	Average Age	平均年龄
301	Average Commission Rate	平均佣金率
302	Average Discount	平均折扣
303	Awesome Products	真棒产品
304	Awesome Services	真棒服务
305	BOM Detail No	BOM表详细说明暂无
306	BOM Explosion Item	BOM爆炸物品
307	BOM Item	BOM项目
308	BOM No	BOM无
309	BOM No. for a Finished Good Item	BOM编号为成品产品
310	BOM Operation	BOM的操作
311	BOM Operations	BOM的操作
312	BOM Replace Tool	BOM替换工具
313	BOM number is required for manufactured Item {0} in row {1}	BOM数目需要制造项目{0}行{1}
314	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}
315	BOM recursion: {0} cannot be parent or child of {2}	BOM递归： {0}不能父母或儿童{2}
316	BOM replaced	BOM取代
317	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
318	BOM {0} is not active or not submitted	BOM {0}不活跃或不提交
319	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}
320	Backup Manager	备份管理器
321	Backup Right Now	备份即刻
322	Backups will be uploaded to	备份将被上传到
323	Balance Qty	余额数量
324	Balance Sheet	资产负债表
325	Balance Value	平衡值
326	Balance for Account {0} must always be {1}	为平衡帐户{0}必须始终{1}
327	Balance must be	余额必须
328	Balances of Accounts of type "Bank" or "Cash"	键入“银行”账户的余额或“现金”
329	Bank	银行
330	Bank A/C No.	银行A / C号
331	Bank Account	银行帐户
332	Bank Account No.	银行账号
333	Bank Accounts	银行账户
334	Bank Clearance Summary	银行结算摘要
335	Bank Name	银行名称
336	Bank Overdraft Account	银行透支户口
337	Bank Reconciliation	银行对帐
338	Bank Reconciliation Detail	银行对帐详细
339	Bank Reconciliation Statement	银行对帐表
340	Bank Voucher	银行券
341	Bank/Cash Balance	银行/现金结余
342	Barcode	条码
343	Barcode {0} already used in Item {1}	条码{0}已经用在项目{1}
344	Based On	基于
345	Basic	基本的
346	Basic Info	基本信息
347	Basic Information	基本信息
348	Basic Rate	基础速率
349	Basic Rate (Company Currency)	基本速率（公司货币）
350	Basic Section	基本组
351	Batch	批量
352	Batch (lot) of an Item.	一批该产品的（很多）。
353	Batch Finished Date	批完成日期
354	Batch ID	批次ID
355	Batch No	批号
356	Batch Started Date	批处理开始日期
357	Batch Time Logs for billing.	批处理的时间记录进行计费。
358	Batch-Wise Balance History	间歇式平衡历史
359	Batched for Billing	批量计费
360	Better Prospects	更好的前景
361	Bill Date	比尔日期
362	Bill No	汇票否
363	Bill No {0} already booked in Purchase Invoice {1}	比尔否{0}已经在采购发票入账{1}
364	Bill of Material	物料清单
365	Bill of Material to be considered for manufacturing	物料清单被视为制造
366	Bill of Materials (BOM)	材料清单（BOM）
367	Billable	计费
368	Billed	计费
369	Billed Amount	账单金额
370	Billed Amt	已结算额
371	Billing	计费
372	Billing Address	帐单地址
373	Billing Address Name	帐单地址名称
374	Billing Status	计费状态
375	Bills raised by Suppliers.	由供应商提出的法案。
376	Bills raised to Customers.	提高对客户的账单。
377	Bin	箱子
378	Bio	生物
379	Birthday	生日
380	Block Date	座日期
381	Block Days	天座
382	Block leave applications by department.	按部门封锁许可申请。
383	Blog Post	博客公告
384	Blog Subscriber	博客用户
385	Blood Group	血型
386	Bookmarks	书签
387	Both Warehouse must belong to same Company	这两个仓库必须属于同一个公司
388	Box	箱
389	Branch	支
390	Brand	牌
391	Brand Name	商标名称
392	Brand master.	品牌大师。
393	Brands	品牌
394	Breakdown	击穿
395	Budget	预算
396	Budget Allocated	分配的预算
397	Budget Detail	预算案详情
398	Budget Details	预算案详情
399	Budget Distribution	预算分配
400	Budget Distribution Detail	预算分配明细
401	Budget Distribution Details	预算分配详情
402	Budget Variance Report	预算差异报告
403	Budget cannot be set for Group Cost Centers	预算不能为集团成本中心设置
404	Build Report	建立举报
405	Built on	建
406	Bundle items at time of sale.	捆绑项目在销售时。
407	Buying	求购
408	Buying & Selling	购买与销售
409	Buying Amount	客户买入金额
410	Buying Settings	求购设置
411	C-Form	C-表
412	C-Form Applicable	C-表格适用
413	C-Form Invoice Detail	C-形式发票详细信息
414	C-Form No	C-表格编号
415	C-Form records	C-往绩纪录
416	Calculate Based On	计算的基础上
417	Calculate Total Score	计算总分
418	Calendar	日历
419	Calendar Events	日历事件
420	Call	通话
421	Calls	电话
422	Campaign	运动
423	Campaign Name	活动名称
424	Campaign Name is required	活动名称是必需的
425	Campaign Naming By	战役命名通过
426	Campaign-.####	运动 - ＃＃ ＃ ＃
427	Can be approved by {0}	可以通过{0}的批准
428	Can not filter based on Account, if grouped by Account	7 。总计：累积总数达到了这一点。
429	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
430	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”
431	Cancel	取消
432	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
433	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}
434	Cancelled	注销
435	Cancelling this Stock Reconciliation will nullify its effect.	取消这个股票和解将抵消其影响。
436	Cannot Cancel Opportunity as Quotation Exists	无法取消的机遇，报价存在
437	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
438	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}
439	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交股票输入{0}存在
440	Cannot carry forward {0}	不能发扬{0}
441	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司联系。
442	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。
443	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
444	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。
445	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
446	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。
447	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'
448	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。
449	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
450	Cannot edit standard fields	不能编辑标准字段
451	Cannot open instance when its {0} is open	无法打开实例时，它的{0}是开放的
452	Cannot open {0} when its instance is open	无法打开{0} ，当它的实例是开放的
453	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”
454	Cannot print cancelled documents	无法打印的文档取消
455	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}
456	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
457	Cannot return more than {0} for Item {1}	不能返回超过{0}的项目{1}
458	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
459	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
460	Cannot set as Lost as Sales Order is made.	不能设置为失落的销售订单而成。
461	Cannot set authorization on basis of Discount for {0}	不能在折扣的基础上设置授权{0}
462	Capacity	容量
463	Capacity Units	容量单位
464	Capital Account	资本帐
465	Capital Equipments	资本设备
466	Carry Forward	发扬
467	Carry Forwarded Leaves	进行转发叶
468	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}
469	Case No. cannot be 0	案号不能为0
470	Cash	现金
471	Cash In Hand	手头现金
472	Cash Voucher	现金券
473	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
474	Cash/Bank Account	现金/银行账户
475	Casual Leave	事假
476	Cell Number	手机号码
477	Change UOM for an Item.	更改为计量单位的商品。
478	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。
479	Channel Partner	渠道合作伙伴
480	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
481	Chargeable	收费
482	Charity and Donations	慈善和捐款
483	Chart Name	图表名称
484	Chart of Accounts	科目表
485	Chart of Cost Centers	成本中心的图
486	Check for Duplicates	请在公司主\指定默认货币
487	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。
488	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
489	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。
490	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
491	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。
492	Check this if you want to show in website	检查这一点，如果你想在显示网页
493	Check this to disallow fractions. (for Nos)	选中此选项禁止分数。 （对于NOS）
494	Check this to pull emails from your mailbox	检查这从你的邮箱的邮件拉
495	Check to activate	检查启动
496	Check to make Shipping Address	检查并送货地址
497	Check to make primary address	检查以主地址
498	Cheque	支票
499	Cheque Date	支票日期
500	Cheque Number	支票号码
501	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。
502	City	城市
503	City/Town	市/镇
504	Claim Amount	索赔金额
505	Claims for company expense.	索赔费用由公司负责。
506	Class / Percentage	类/百分比
507	Classic	经典
508	Clear Cache	清除缓存
509	Clear Table	明确表
510	Clearance Date	清拆日期
511	Clearance Date not mentioned	清拆日期未提及
512	Clearance date cannot be before check date in row {0}	清拆日期不能行检查日期前{0}
513	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。
514	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
515	Click on row to view / edit.	点击一行，查看/编辑。
516	Click to Expand / Collapse	点击展开/折叠
517	Client	客户
518	Close	关闭
519	Close Balance Sheet and book Profit or Loss.	关闭资产负债表和账面利润或亏损。
520	Close: {0}	关闭： {0}
521	Closed	关闭
522	Closing Account Head	关闭帐户头
523	Closing Account {0} must be of type 'Liability'	关闭帐户{0}必须是类型'责任'
524	Closing Date	截止日期
525	Closing Fiscal Year	截止会计年度
526	Closing Qty	期末库存
527	Closing Value	收盘值
528	CoA Help	辅酶帮助
529	Code	码
530	Cold Calling	自荐
531	Collapse	崩溃
532	Color	颜色
533	Comma separated list of email addresses	逗号分隔的电子邮件地址列表
534	Comment	评论
535	Comments	评论
536	Commercial	广告
537	Commission Rate	佣金率
538	Commission Rate (%)	佣金率（％）
539	Commission on Sales	销售佣金
540	Commission rate cannot be greater than 100	佣金率不能大于100
541	Communication	通讯
542	Communication HTML	沟通的HTML
543	Communication History	通信历史记录
544	Communication Medium	通信介质
545	Communication log.	通信日志。
546	Communications	通讯
547	Company	公司
548	Company (not Customer or Supplier) master.	公司（不是客户或供应商）的主人。
549	Company Abbreviation	公司缩写
550	Company Details	公司详细信息
551	Company Email	企业邮箱
552	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
553	Company Info	公司信息
554	Company Name	公司名称
555	Company Settings	公司设置
556	Company is missing in warehouses {0}	公司在仓库缺少{0}
557	Company is required	公司须
558	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
559	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
560	Company, Month and Fiscal Year is mandatory	在以下文件 - 轨道名牌
561	Compensatory Off	补假
562	Complete	完整
563	Complete By	完成
564	Complete Setup	完成安装
565	Completed	已完成
566	Completed Production Orders	完成生产订单
567	Completed Qty	完成数量
568	Completion Date	完成日期
569	Completion Status	完成状态
570	Computers	电脑
571	Confirmation Date	确认日期
572	Confirmed orders from Customers.	确认订单的客户。
573	Consider Tax or Charge for	考虑税收或收费
574	Considered as Opening Balance	视为期初余额
575	Considered as an Opening Balance	视为期初余额
576	Consultant	顾问
577	Consumable	耗材
578	Consumable Cost	耗材成本
579	Consumable cost per hour	每小时可消耗成本
580	Consumed Qty	消耗的数量
581	Contact	联系
582	Contact Control	接触控制
583	Contact Desc	联系倒序
584	Contact Details	联系方式
585	Contact Email	联络电邮
586	Contact HTML	联系HTML
587	Contact Info	联系方式
588	Contact Mobile No	联系手机号码
589	Contact Name	联系人姓名
590	Contact No.	联络电话
591	Contact Person	联系人
592	Contact Type	触点类型：
593	Contact master.	联系站长。
594	Contacts	往来
595	Content	内容
596	Content Type	内容类型
597	Contra Voucher	魂斗罗券
598	Contract End Date	合同结束日期
599	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
600	Contribution (%)	贡献（％）
601	Contribution to Net Total	贡献合计净
602	Conversion Factor	转换因子
603	Conversion Factor is required	转换系数是必需的
604	Conversion factor cannot be in fractions	转换系数不能在分数
605	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}
606	Conversion rate cannot be 0 or 1	转化率不能为0或1
607	Convert into Recurring Invoice	转换成周期性发票
608	Convert to Group	转换为集团
609	Convert to Ledger	转换到总帐
610	Converted	转换
611	Copy	复制
612	Copy From Item Group	复制从项目组
613	Cost Center	成本中心
614	Cost Center Details	成本中心详情
615	Cost Center Name	成本中心名称
616	Cost Center Name already exists	成本中心名称已经存在
617	Cost Center is mandatory for Item {0}	成本中心是强制性的项目{0}
618	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“损益”账户{0}
619	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}
620	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
621	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
622	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
623	Cost of Goods Sold	销货成本
624	Costing	成本核算
625	Country	国家
626	Country Name	国家名称
627	Country, Timezone and Currency	国家，时区和货币
628	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
629	Create Customer	创建客户
630	Create Material Requests	创建材料要求
631	Create New	创建新
632	Create Opportunity	创造机会
633	Create Production Orders	创建生产订单
634	Create Quotation	创建报价
635	Create Receiver List	创建接收器列表
636	Create Salary Slip	建立工资单
637	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
638	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。
639	Create rules to restrict transactions based on values.	创建规则来限制基于价值的交易。
640	Created By	创建人
641	Creates salary slip for above mentioned criteria.	建立工资单上面提到的标准。
642	Creation / Modified By	创建/修改者
643	Creation Date	创建日期
644	Creation Document No	文档创建无
645	Creation Document Type	创建文件类型
646	Creation Time	创作时间
647	Credentials	证书
648	Credit	信用
649	Credit Amt	信用额
650	Credit Card Voucher	信用卡券
651	Credit Controller	信用控制器
652	Credit Days	信贷天
653	Credit Limit	信用额度
654	Credit Note	信用票据
655	Credit To	信贷
656	Currency	货币
657	Currency Exchange	外币兑换
658	Currency Name	货币名称
659	Currency Settings	货币设置
660	Currency and Price List	货币和价格表
661	Currency exchange rate master.	货币汇率的主人。
662	Current Address	当前地址
663	Current Address Is	当前地址是
664	Current Assets	流动资产
665	Current BOM	当前BOM表
666	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
667	Current Fiscal Year	当前会计年度
668	Current Liabilities	流动负债
669	Current Stock	当前库存
670	Current Stock UOM	目前的库存计量单位
671	Current Value	当前值
672	Current status	现状
673	Custom	习俗
674	Custom Autoreply Message	自定义自动回复消息
675	Custom Message	自定义消息
676	Custom Reports	自定义报告
677	Customer	顾客
678	Customer (Receivable) Account	客户（应收）帐
679	Customer / Item Name	客户/项目名称
680	Customer / Lead Address	客户/铅地址
681	Customer / Lead Name	客户/铅名称
682	Customer Account Head	客户帐户头
683	Customer Acquisition and Loyalty	客户获得和忠诚度
684	Customer Address	客户地址
685	Customer Addresses And Contacts	客户的地址和联系方式
686	Customer Code	客户代码
687	Customer Codes	客户代码
688	Customer Details	客户详细信息
689	Customer Feedback	客户反馈
690	Customer Group	集团客户
691	Customer Group / Customer	集团客户/客户
692	Customer Group Name	客户群组名称
693	Customer Intro	客户简介
694	Customer Issue	客户问题
695	Customer Issue against Serial No.	客户对发行序列号
696	Customer Name	客户名称
697	Customer Naming By	客户通过命名
698	Customer database.	客户数据库。
699	Customer is required	客户需
700	Customer master.	客户主。
701	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客户
702	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
703	Customer {0} does not exist	客户{0}不存在
704	Customer's Item Code	客户的产品编号
705	Customer's Purchase Order Date	客户的采购订单日期
706	Customer's Purchase Order No	客户的采购订单号
707	Customer's Purchase Order Number	客户的采购订单编号
708	Customer's Vendor	客户的供应商
709	Customers Not Buying Since Long Time	客户不买，因为很长时间
710	Customerwise Discount	Customerwise折扣
711	Customize	定制
712	Customize the Notification	自定义通知
713	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。
714	DN Detail	DN详细
715	Daily	每日
716	Daily Time Log Summary	每日时间记录汇总
717	Database Folder ID	数据库文件夹的ID
718	Database of potential customers.	数据库的潜在客户。
719	Date	日期
720	Date Format	日期格式
721	Date Of Retirement	日退休
722	Date Of Retirement must be greater than Date of Joining	日期退休必须大于加入的日期
723	Date is repeated	日期重复
724	Date must be in format: {0}	日期格式必须是： {0}
725	Date of Birth	出生日期
726	Date of Issue	发行日期
727	Date of Joining	加入日期
728	Date of Joining must be greater than Date of Birth	加入日期必须大于出生日期
729	Date on which lorry started from supplier warehouse	日期从供应商的仓库上货车开始
730	Date on which lorry started from your warehouse	日期从仓库上货车开始
731	Dates	日期
732	Days Since Last Order	天自上次订购
733	Days for which Holidays are blocked for this department.	天的假期被封锁这个部门。
734	Dealer	零售商
735	Dear	亲爱
736	Debit	借方
737	Debit Amt	借记额
738	Debit Note	缴费单
739	Debit To	借记
740	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} 。
741	Debit must equal Credit. The difference is {0}	借方必须等于信用。所不同的是{0}
742	Deduct	扣除
743	Deduction	扣除
744	Deduction Type	扣类型
745	Deduction1	Deduction1
746	Deductions	扣除
747	Default	默认
748	Default Account	默认帐户
749	Default BOM	默认的BOM
750	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。
751	Default Bank Account	默认银行账户
752	Default Buying Cost Center	默认情况下购买成本中心
753	Default Buying Price List	默认情况下采购价格表
754	Default Cash Account	默认的现金账户
755	Default Company	默认公司
756	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。
757	Default Currency	默认货币
758	Default Customer Group	默认用户组
759	Default Expense Account	默认费用帐户
760	Default Income Account	默认情况下收入账户
761	Default Item Group	默认项目组
762	Default Price List	默认价格表
763	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。
764	Default Selling Cost Center	默认情况下销售成本中心
765	Default Settings	默认设置
766	Default Source Warehouse	默认信号源仓库
767	Default Stock UOM	默认的库存计量单位
768	Default Supplier	默认的供应商
769	Default Supplier Type	默认的供应商类别
770	Default Target Warehouse	默认目标仓库
771	Default Territory	默认领地
772	Default Unit of Measure	缺省的计量单位
773	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
774	Default Valuation Method	默认的估值方法
775	Default Warehouse	默认仓库
776	Default Warehouse is mandatory for stock Item.	默认仓库是强制性的股票项目。
777	Default settings for accounting transactions.	默认设置的会计事务。
778	Default settings for buying transactions.	默认设置为买入交易。
779	Default settings for selling transactions.	默认设置为卖出交易。
780	Default settings for stock transactions.	默认设置为股票交易。
781	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>
782	Delete	删除
783	Delete Row	删除行
784	Delete {0} {1}?	删除{0} {1} ？
785	Delivered	交付
786	Delivered Items To Be Billed	交付项目要被收取
787	Delivered Qty	交付数量
788	Delivered Serial No {0} cannot be deleted	交付序号{0}无法删除
789	Delivery Date	交货日期
790	Delivery Details	交货细节
791	Delivery Document No	交货证明文件号码
792	Delivery Document Type	交付文件类型
793	Delivery Note	送货单
794	Delivery Note Item	送货单项目
795	Delivery Note Items	送货单项目
796	Delivery Note Message	送货单留言
797	Delivery Note No	送货单号
798	Delivery Note Required	要求送货单
799	Delivery Note Trends	送货单趋势
800	Delivery Note {0} is not submitted	送货单{0}未提交
801	Delivery Note {0} must not be submitted	送货单{0}不能提交
802	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
803	Delivery Status	交货状态
804	Delivery Time	交货时间
805	Delivery To	为了交付
806	Department	部门
807	Depends on LWP	依赖于LWP
808	Depreciation	折旧
809	Descending	降
810	Description	描述
811	Description HTML	说明HTML
812	Designation	指定
813	Detailed Breakup of the totals	总计详细分手
814	Details	详细信息
815	Difference	差异
816	Difference Account	差异帐户
817	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。
818	Direct Expenses	直接费用
819	Direct Income	直接收入
820	Disable	关闭
821	Disable Rounded Total	禁用圆角总
822	Disabled	残
823	Discount %	折扣％
824	Discount %	折扣％
825	Discount (%)	折让（％）
826	Discount Amount	折扣金额
827	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
828	Discount Percentage	折扣百分比
829	Discount must be less than 100	折扣必须小于100
830	Discount(%)	折让（％）
831	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
832	Distribute transport overhead across items.	分布到项目的传输开销。
833	Distribution	分配
834	Distribution Id	分配标识
835	Distribution Name	分配名称
836	Distributor	经销商
837	Divorced	离婚
838	Do Not Contact	不要联系
839	Do not show any symbol like $ etc next to currencies.	不要显示，如$等任何符号旁边货币。
840	Do really want to unstop production order:
841	Do you really want to STOP
842	Do you really want to STOP this Material Request?	你真的要停止这种材料要求？
843	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}
844	Do you really want to UNSTOP
845	Do you really want to UNSTOP this Material Request?	难道你真的想要UNSTOP此材料要求？
846	Do you really want to stop production order:
847	Doc Name	文件名称
848	Doc Type	文件类型
849	Document Description	文档说明
850	Document Status transition from	从文档状态过渡
851	Document Status transition from {0} to {1} is not allowed	从{0}到{1}文件状态转换是不允许的
852	Document Type	文件类型
853	Document is only editable by users of role	文件只有通过编辑角色的用户
854	Documentation	文档
855	Documents	文件
856	Domain	域
857	Don't send Employee Birthday Reminders	不要送员工生日提醒
858	Download	下载
859	Download Materials Required	下载所需材料
860	Download Reconcilation Data	下载Reconcilation数据
861	Download Template	下载模板
862	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
863	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。
864	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
865	Draft	草案
866	Drafts	草稿箱
867	Drag to sort columns	拖动进行排序的列
868	Dropbox	Dropbox的
869	Dropbox Access Allowed	Dropbox的允许访问
870	Dropbox Access Key	Dropbox的访问键
871	Dropbox Access Secret	Dropbox的访问秘密
872	Due Date	到期日
873	Due Date cannot be after {0}	截止日期后不能{0}
874	Due Date cannot be before Posting Date	到期日不能寄发日期或之前
875	Duplicate Entry. Please check Authorization Rule {0}	重复的条目。请检查授权规则{0}
876	Duplicate Serial No entered for Item {0}	重复的序列号输入的项目{0}
877	Duplicate row {0} with same {1}	重复的行{0}同{1}
878	Duties and Taxes	关税和税款
879	ERPNext Setup	ERPNext设置
880	ESIC CARD No	ESIC卡无
881	ESIC No.	ESIC号
882	Earliest	最早
883	Earnest Money	保证金
884	Earning	盈利
885	Earning & Deduction	收入及扣除
886	Earning Type	收入类型
887	Earning1	Earning1
888	Edit	编辑
889	Editable	编辑
890	Educational Qualification	学历
891	Educational Qualification Details	学历详情
892	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
893	Either debit or credit amount is required for {0}	无论是借方或贷方金额是必需的{0}
894	Either target qty or target amount is mandatory	无论是数量目标或目标量是必需的
895	Either target qty or target amount is mandatory.	无论是数量目标或目标量是强制性的。
896	Electrical	电动
897	Electricity Cost	电力成本
898	Electricity cost per hour	每小时电费
899	Email	电子邮件
900	Email Digest	电子邮件摘要
901	Email Digest Settings	电子邮件摘要设置
902	Email Digest:	电子邮件摘要：
903	Email Id	电子邮件Id
904	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”
905	Email Notifications	电子邮件通知
906	Email Sent?	邮件发送？
907	Email addresses, separted by commas	电子邮件地址，以逗号separted
908	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}
909	Email ids separated by commas.	电子邮件ID，用逗号分隔。
910	Email sent to {0}	电子邮件发送到{0}
911	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
912	Email...	电子邮件...
913	Emergency Contact	紧急联络人
914	Emergency Contact Details	紧急联系方式
915	Emergency Phone	紧急电话
916	Employee	雇员
917	Employee Birthday	员工生日
918	Employee Details	员工详细信息
919	Employee Education	员工教育
920	Employee External Work History	员工对外工作历史
921	Employee Information	雇员资料
922	Employee Internal Work History	员工内部工作经历
923	Employee Internal Work Historys	员工内部工作Historys
924	Employee Leave Approver	员工请假审批
925	Employee Leave Balance	员工休假余额
926	Employee Name	员工姓名
927	Employee Number	员工人数
928	Employee Records to be created by	员工纪录的创造者
929	Employee Settings	员工设置
930	Employee Type	员工类型
931	Employee designation (e.g. CEO, Director etc.).	员工指定（例如总裁，总监等） 。
932	Employee grade.	员工级。
933	Employee master.	员工大师。
934	Employee record is created using selected field.	使用所选字段创建员工记录。
935	Employee records.	员工记录。
936	Employee relieved on {0} must be set as 'Left'	员工解除对{0}必须设置为“左”
937	Employee {0} has already applied for {1} between {2} and {3}	员工{0}已经申请了{1}的{2}和{3}
938	Employee {0} is not active or does not exist	员工{0}不活跃或不存在
939	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。
940	Employees Email Id	员工的电子邮件ID
941	Employment Details	就业信息
942	Employment Type	就业类型
943	Enable / disable currencies.	启用/禁用的货币。
944	Enabled	启用
945	Encashment Date	兑现日期
946	End Date	结束日期
947	End Date can not be less than Start Date	结束日期不能小于开始日期
948	End date of current invoice's period	当前发票的期限的最后一天
949	End of Life	寿命结束
950	Enter Value	输入值
951	Enter Verification Code	输入验证码
952	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。
953	Enter department to which this Contact belongs	输入部门的这种联系是属于
954	Enter designation of this Contact	输入该联系人指定
955	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
956	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。
957	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
958	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）
959	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
960	Enter url parameter for message	输入url参数的消息
961	Enter url parameter for receiver nos	输入URL参数的接收器号
962	Entertainment Expenses	娱乐费用
963	Entries	项
964	Entries against	将成为
965	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。
966	Entries before {0} are frozen	前{0}项被冻结
967	Equals	等号
968	Equity	公平
969	Error: {0} > {1}	错误： {0} > {1}
970	Estimated Material Cost	预计材料成本
971	Everyone can read	每个人都可以阅读
972	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.
973	Exchange Rate	汇率
974	Excise Page Number	消费页码
975	Excise Voucher	消费券
976	Exemption Limit	免税限额
977	Exhibition	展览
978	Existing Customer	现有客户
979	Exit	出口
980	Exit Interview Details	退出面试细节
981	Expand	扩大
982	Expected	预期
983	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
984	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
985	Expected Delivery Date	预计交货日期
986	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能前采购订单日期
987	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能前销售订单日期
988	Expected End Date	预计结束日期
989	Expected Start Date	预计开始日期
990	Expense Account	费用帐户
991	Expense Account is mandatory	费用帐户是必需的
992	Expense Claim	报销
993	Expense Claim Approved	报销批准
994	Expense Claim Approved Message	报销批准的消息
995	Expense Claim Detail	报销详情
996	Expense Claim Details	报销详情
997	Expense Claim Rejected	费用索赔被拒绝
998	Expense Claim Rejected Message	报销拒绝消息
999	Expense Claim Type	费用报销型
1000	Expense Claim has been approved.	的
1001	Expense Claim has been rejected.	不存在
1002	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
1003	Expense Date	牺牲日期
1004	Expense Details	费用详情
1005	Expense Head	总支出
1006	Expense account is mandatory for item {0}	交际费是强制性的项目{0}
1007	Expense or Difference account is mandatory for Item {0} as there is difference in value	费用或差异帐户是强制性的项目{0} ，因为在价值差异
1008	Expenses	开支
1009	Expenses Booked	支出预订
1010	Expenses Included In Valuation	支出计入估值
1011	Expenses booked for the digest period	预订了消化期间费用
1012	Expiry Date	到期时间
1013	Export	出口
1014	Export not allowed. You need {0} role to export.	导出不允许的。您需要{0}的角色出口。
1015	Exports	出口
1016	External	外部
1017	Extract Emails	提取电子邮件
1018	FCFS Rate	FCFS率
1019	Failed:	失败：
1020	Family Background	家庭背景
1021	Fax	传真
1022	Features Setup	功能设置
1023	Feed	饲料
1024	Feed Type	饲料类型
1025	Feedback	反馈
1026	Female	女
1027	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子组件）
1028	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
1029	Field {0} is not selectable.	域{0}是不可选择的。
1030	File	文件
1031	Files Folder ID	文件夹的ID
1032	Fill the form and save it	填写表格，并将其保存
1033	Filter	过滤器
1034	Filter By Amount	过滤器以交易金额计算
1035	Filter By Date	筛选通过日期
1036	Filter based on customer	过滤器可根据客户
1037	Filter based on item	根据项目筛选
1038	Final Confirmation Date must be greater than Date of Joining	最后确认日期必须大于加入的日期
1039	Financial / accounting year.	财务/会计年度。
1040	Financial Analytics	财务分析
1041	Financial Year End Date	财政年度年结日
1042	Financial Year Start Date	财政年度开始日期
1043	Finished Goods	成品
1044	First Name	名字
1045	First Responded On	首先作出回应
1046	Fiscal Year	财政年度
1047	Fixed Asset	固定资产
1048	Fixed Assets	固定资产
1049	Follow via Email	通过电子邮件跟随
1050	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。
1051	Food	食物
1052	For Company	对于公司
1053	For Employee	对于员工
1054	For Employee Name	对于员工姓名
1055	For Price List	对于价格表
1056	For Production	对于生产
1057	For Reference Only.	仅供参考。
1058	For Sales Invoice	对于销售发票
1059	For Server Side Print Formats	对于服务器端打印的格式
1060	For Supplier	已过期
1061	For Warehouse	对于仓库
1062	For Warehouse is required before Submit	对于仓库之前，需要提交
1063	For comparative filters, start with	对于比较器，开始
1064	For e.g. 2012, 2012-13	对于例如2012，2012-13
1065	For ranges	对于范围
1066	For reference	供参考
1067	For reference only.	仅供参考。
1068	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
1069	Form	表格
1070	Forums	论坛
1071	Fraction	分数
1072	Fraction Units	部分单位
1073	Freeze Stock Entries	冻结库存条目
1074	Freeze Stocks Older Than [Days]	冻结股票早于[日]
1075	Freight and Forwarding Charges	货运代理费
1076	Friday	星期五
1077	From	从
1078	From Bill of Materials	从材料清单
1079	From Company	从公司
1080	From Currency	从货币
1081	From Currency and To Currency cannot be same	从货币和货币不能相同
1082	From Customer	从客户
1083	From Customer Issue	如果您在制造业活动涉及<BR>
1084	From Date	从日期
1085	From Date must be before To Date	从日期必须是之前日期
1086	From Delivery Note	从送货单
1087	From Employee	从员工
1088	From Lead	从铅
1089	From Maintenance Schedule	对参赛作品
1090	From Material Request	下载模板，填写相应的数据，并附加了修改后的文件。
1091	From Opportunity	从机会
1092	From Package No.	从包号
1093	From Purchase Order	从采购订单
1094	From Purchase Receipt	从采购入库单
1095	From Quotation	从报价
1096	From Sales Order	从销售订单
1097	From Supplier Quotation	检查是否有重复
1098	From Time	从时间
1099	From Value	从价值
1100	From and To dates required	从和到所需日期
1101	From value must be less than to value in row {0}	从值必须小于以价值列{0}
1102	Frozen	冻结的
1103	Frozen Accounts Modifier	冻结帐户修改
1104	Fulfilled	适合
1105	Full Name	全名
1106	Fully Completed	全面完成
1107	Furniture and Fixture	家具及固定装置
1108	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
1109	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
1110	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
1111	GL Entry	GL报名
1112	Gantt Chart	甘特图
1113	Gantt chart of all tasks.	[甘特图表所有作业。
1114	Gender	性别
1115	General	一般
1116	General Ledger	总帐
1117	Generate Description HTML	生成的HTML说明
1118	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生产订单。
1119	Generate Salary Slips	生成工资条
1120	Generate Schedule	生成时间表
1121	Generates HTML to include selected image in the description	生成HTML，包括所选图像的描述
1122	Get	得到
1123	Get Advances Paid	获取有偿进展
1124	Get Advances Received	取得进展收稿
1125	Get Current Stock	获取当前库存
1126	Get From	得到
1127	Get Items	找项目
1128	Get Items From Sales Orders	获取项目从销售订单
1129	Get Items from BOM	获取项目从物料清单
1130	Get Last Purchase Rate	获取最新预订价
1131	Get Non Reconciled Entries	获取非对帐项目
1132	Get Outstanding Invoices	获取未付发票
1133	Get Sales Orders	获取销售订单
1134	Get Specification Details	获取详细规格
1135	Get Stock and Rate	获取股票和速率
1136	Get Template	获取模板
1137	Get Terms and Conditions	获取条款和条件
1138	Get Weekly Off Dates	获取每周关闭日期
1139	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。
1140	Global Defaults	全球默认值
1141	Global POS Setting {0} already created for company {1}	全球POS设置{0}已为公司创造了{1}
1142	Global Settings	全局设置
1143	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”
1144	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。
1145	Goal	目标
1146	Goals	目标
1147	Goods received from Suppliers.	从供应商收到货。
1148	Google Drive	谷歌驱动器
1149	Google Drive Access Allowed	谷歌驱动器允许访问
1150	Government	政府
1151	Grade	等级
1152	Graduate	毕业生
1153	Grand Total	累计
1154	Grand Total (Company Currency)	总计（公司货币）
1155	Gratuity LIC ID	酬金LIC ID
1156	Greater or equals	大于或等于
1157	Greater than	大于
1158	Grid "	电网“
1159	Gross Margin %	毛利率％
1160	Gross Margin Value	毛利率价值
1161	Gross Pay	工资总额
1162	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
1163	Gross Profit	毛利
1164	Gross Profit (%)	毛利率（％）
1165	Gross Weight	毛重
1166	Gross Weight UOM	毛重计量单位
1167	Group	组
1168	Group Added, refreshing...	集团已添加，清爽...
1169	Group by Account	集团账户
1170	Group by Voucher	集团透过券
1171	Group or Ledger	集团或Ledger
1172	Groups	组
1173	HR Settings	人力资源设置
1174	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。
1175	Half Day	半天
1176	Half Yearly	半年度
1177	Half-yearly	每半年一次
1178	Happy Birthday!	祝你生日快乐！
1179	Hardware	硬件
1180	Has Batch No	有批号
1181	Has Child Node	有子节点
1182	Has Serial No	有序列号
1183	Header	头
1184	Health Concerns	健康问题
1185	Health Details	健康细节
1186	Held On	举行
1187	Help	帮助
1188	Help HTML	HTML帮助
1189	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://”）
1190	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
1191	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
1192	Hide Currency Symbol	隐藏货币符号
1193	High	高
1194	History	历史
1195	History In Company	历史在公司
1196	Hold	持有
1197	Holiday	节日
1198	Holiday List	假日列表
1199	Holiday List Name	假日列表名称
1200	Holiday master.	假日高手。
1201	Holidays	假期
1202	Home	家
1203	Host	主持人
1204	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
1205	Hour	小时
1206	Hour Rate	小时率
1207	Hour Rate Labour	小时劳动率
1208	Hours	小时
1209	How frequently?	多久？
1210	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
1211	Human Resources	人力资源
1212	Identification of the package for the delivery (for print)	包送货上门鉴定（用于打印）
1213	If Income or Expense	如果收入或支出
1214	If Monthly Budget Exceeded	如果每月超出预算
1215	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
1216	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
1217	If Yearly Budget Exceeded	如果年度预算超出
1218	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。
1219	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
1220	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
1221	If different than customer address	如果不是客户地址不同
1222	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
1223	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。
1224	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）
1225	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。
1226	If not applicable please enter: NA	如果不适用，请输入：不适用
1227	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。
1228	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
1229	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。
1230	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。
1231	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
1232	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
1233	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。
1234	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。
1235	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
1236	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'
1237	Ignore	忽略
1238	Ignored:	忽略：
1239	Ignoring Item {0}, because a group exists with the same name!	忽略项目{0} ，因为一组存在具有相同名字！
1240	Image	图像
1241	Image View	图像查看
1242	Implementation Partner	实施合作伙伴
1243	Import	进口
1244	Import Attendance	进口出席
1245	Import Failed!	导入失败！
1246	Import Log	导入日志
1247	Import Successful!	导入成功！
1248	Imports	进口
1249	In	在
1250	In Hours	以小时为单位
1251	In Process	在过程
1252	In Qty	在数量
1253	In Value	在价值
1254	In Words	中字
1255	In Words (Company Currency)	在字（公司货币）
1256	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。
1257	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。
1258	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。
1259	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。
1260	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。
1261	In Words will be visible once you save the Quotation.	在词将是可见的，一旦你保存报价。
1262	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。
1263	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。
1264	In response to	响应于
1265	Incentives	奖励
1266	Include holidays in Total no. of Working Days	包括节假日的总数。工作日
1267	Income	收入
1268	Income / Expense	收入/支出
1269	Income Account	收入账户
1270	Income Booked	收入预订
1271	Income Tax	所得税
1272	Income Year to Date	收入年初至今
1273	Income booked for the digest period	收入入账的消化期
1274	Incoming	来
1275	Incoming Rate	传入速率
1276	Incoming quality inspection.	来料质量检验。
1277	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}
1278	Indicates that the package is a part of this delivery	表示该包是这个传递的一部分
1279	Indirect Expenses	间接费用
1280	Indirect Income	间接收入
1281	Individual	个人
1282	Industry	行业
1283	Industry Type	行业类型
1284	Insert Below	下面插入
1285	Insert Row	插入行
1286	Inspected By	视察
1287	Inspection Criteria	检验标准
1288	Inspection Required	需要检验
1289	Inspection Type	检验类型
1290	Installation Date	安装日期
1291	Installation Note	安装注意事项
1292	Installation Note Item	安装注意项
1293	Installation Note {0} has already been submitted	安装注意{0}已提交
1294	Installation Status	安装状态
1295	Installation Time	安装时间
1296	Installation date cannot be before delivery date for Item {0}	安装日期不能交付日期前项{0}
1297	Installation record for a Serial No.	对于一个序列号安装记录
1298	Installed Qty	安装数量
1299	Instructions	说明
1300	Integrate incoming support emails to Support Ticket	支付工资的月份：
1301	Interested	有兴趣
1302	Internal	内部
1303	Introduction	介绍
1304	Invalid Barcode or Serial No	无效的条码或序列号
1305	Invalid Email: {0}	无效的电子邮件： {0}
1306	Invalid Filter: {0}	无效的过滤器： {0}
1307	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。
1308	Invalid Master Name	公司，月及全年是强制性的
1309	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。
1310	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 。
1311	Inventory	库存
1312	Inventory & Support	库存与支持
1313	Investments	投资
1314	Invoice Date	发票日期
1315	Invoice Details	发票明细
1316	Invoice No	发票号码
1317	Invoice Period From Date	发票日期开始日期
1318	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
1319	Invoice Period To Date	发票日期终止日期
1320	Invoiced Amount (Exculsive Tax)	发票金额（Exculsive税）
1321	Is Active	为活跃
1322	Is Advance	为进
1323	Is Cancelled	被注销
1324	Is Carry Forward	是弘扬
1325	Is Default	是默认
1326	Is Encash	为兑现
1327	Is Fixed Asset Item	是固定资产项目
1328	Is LWP	是LWP
1329	Is Opening	是开幕
1330	Is Opening Entry	是开放报名
1331	Is POS	是POS机
1332	Is Primary Contact	是主要联络人
1333	Is Purchase Item	是购买项目
1334	Is Sales Item	是销售项目
1335	Is Service Item	是服务项目
1336	Is Stock Item	是库存项目
1337	Is Sub Contracted Item	是次签约项目
1338	Is Subcontracted	转包
1339	Is this Tax included in Basic Rate?	包括在基本速率此税？
1340	Issue	问题
1341	Issue Date	发行日期
1342	Issue Details	问题详情
1343	Issued Items Against Production Order	发出对项目生产订单
1344	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。
1345	Item	项目
1346	Item Advanced	项目高级
1347	Item Barcode	商品条码
1348	Item Batch Nos	项目批NOS
1349	Item Code	产品编号
1350	Item Code and Warehouse should already exist.	产品编号和仓库应该已经存在。
1351	Item Code cannot be changed for Serial No.	产品编号不能为序列号改变
1352	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
1353	Item Code required at Row No {0}	于行。不需要产品编号{0}
1354	Item Customer Detail	项目客户详细
1355	Item Description	项目说明
1356	Item Desription	项目Desription
1357	Item Details	产品详细信息
1358	Item Group	项目组
1359	Item Group Name	项目组名称
1360	Item Group Tree	由于生产订单可以为这个项目， \作
1361	Item Groups in Details	在详细信息产品组
1362	Item Image (if not slideshow)	产品图片（如果不是幻灯片）
1363	Item Name	项目名称
1364	Item Naming By	产品命名规则
1365	Item Price	商品价格
1366	Item Prices	产品价格
1367	Item Quality Inspection Parameter	产品质量检验参数
1368	Item Reorder	项目重新排序
1369	Item Serial No	产品序列号
1370	Item Serial Nos	产品序列号
1371	Item Shortage Report	商品短缺报告
1372	Item Supplier	产品供应商
1373	Item Supplier Details	产品供应商详细信息
1374	Item Tax	产品税
1375	Item Tax Amount	项目税额
1376	Item Tax Rate	项目税率
1377	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
1378	Item Tax1	项目Tax1
1379	Item To Manufacture	产品制造
1380	Item UOM	项目计量单位
1381	Item Website Specification	项目网站规格
1382	Item Website Specifications	项目网站产品规格
1383	Item Wise Tax Detail	项目智者税制明细
1384	Item Wise Tax Detail	项目智者税制明细
1385	Item is required	项目是必需的
1386	Item is updated	项目更新
1387	Item master.	项目主。
1388	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
1389	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
1390	Item table can not be blank	项目表不能为空
1391	Item to be manufactured or repacked	产品被制造或重新包装
1392	Item valuation updated	物品估价更新
1393	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。
1394	Item {0} appears multiple times in Price List {1}	项{0}中多次出现价格表{1}
1395	Item {0} does not exist	项目{0}不存在
1396	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
1397	Item {0} does not exist in {1} {2}	项目{0}不存在于{1} {2}
1398	Item {0} has already been returned	项{0}已被退回
1399	Item {0} has been entered multiple times against same operation	项{0}已多次输入对相同的操作
1400	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
1401	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
1402	Item {0} has been entered twice	项{0}已被输入两次
1403	Item {0} has reached its end of life on {1}	项{0}已达到其寿命结束于{1}
1404	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
1405	Item {0} is cancelled	项{0}将被取消
1406	Item {0} is not Purchase Item	项目{0}不购买产品
1407	Item {0} is not a serialized Item	项{0}不是一个序列化的项目
1408	Item {0} is not a stock Item	项{0}不是缺货登记
1409	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
1410	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
1411	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
1412	Item {0} must be Sales Item	项{0}必须是销售项目
1413	Item {0} must be Sales or Service Item in {1}	项{0}必须在销售或服务项目{1}
1414	Item {0} must be Service Item	项{0}必须是服务项目
1415	Item {0} must be a Purchase Item	项{0}必须是一个采购项目
1416	Item {0} must be a Sales Item	项{0}必须是一个销售项目
1417	Item {0} must be a Service Item.	项{0}必须是一个服务项目。
1418	Item {0} must be a Sub-contracted Item	项{0}必须是一个小项目签约
1419	Item {0} must be a stock Item	项{0}必须是一个缺货登记
1420	Item {0} must be manufactured or sub-contracted	项{0}必须制造或分包
1421	Item {0} not found	项{0}未找到
1422	Item {0} with Serial No {1} is already installed	项{0}与序列号{1}已经安装
1423	Item {0} with same description entered twice	项目{0}相同的描述输入两次
1424	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。
1425	Item-wise Price List Rate	项目明智的价目表率
1426	Item-wise Purchase History	项目明智的购买历史
1427	Item-wise Purchase Register	项目明智的购买登记
1428	Item-wise Sales History	项目明智的销售历史
1429	Item-wise Sales Register	项目明智的销售登记
1430	Items	项目
1431	Items To Be Requested	项目要请求
1432	Items required	所需物品
1433	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
1434	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
1435	Itemwise Discount	Itemwise折扣
1436	Itemwise Recommended Reorder Level	Itemwise推荐级别重新排序
1437	Job Applicant	求职者
1438	Job Opening	招聘开幕
1439	Job Profile	工作简介
1440	Job Title	职位
1441	Job profile, qualifications required etc.	所需的工作概况，学历等。
1442	Jobs Email Settings	乔布斯邮件设置
1443	Journal Entries	日记帐分录
1444	Journal Entry	日记帐分录
1445	Journal Voucher	期刊券
1446	Journal Voucher Detail	日记帐凭证详细信息
1447	Journal Voucher Detail No	日记帐凭证详细说明暂无
1448	Journal Voucher {0} does not have account {1}.	记账凭单{0}没有帐号{1} 。
1449	Journal Vouchers {0} are un-linked	日记帐凭单{0}被取消链接
1450	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。
1451	Key Performance Area	关键绩效区
1452	Key Responsibility Area	关键责任区
1453	Kg	公斤
1454	LR Date	LR日期
1455	LR No	LR无
1456	Label	标签
1457	Landed Cost Item	到岸成本项目
1458	Landed Cost Items	到岸成本项目
1459	Landed Cost Purchase Receipt	到岸成本外购入库单
1460	Landed Cost Purchase Receipts	到岸成本外购入库单
1461	Landed Cost Wizard	到岸成本向导
1462	Landed Cost updated successfully	到岸成本成功更新
1463	Language	语
1464	Last Name	姓
1465	Last Purchase Rate	最后预订价
1466	Last updated by	最后更新由
1467	Latest	最新
1468	Lead	铅
1469	Lead Details	铅详情
1470	Lead Id	铅标识
1471	Lead Name	铅名称
1472	Lead Owner	铅所有者
1473	Lead Source	铅源
1474	Lead Status	铅状态
1475	Lead Time Date	交货时间日期
1476	Lead Time Days	交货期天
1477	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。
1478	Lead Type	引线型
1479	Lead must be set if Opportunity is made from Lead	如果机会是由铅制成铅必须设置
1480	Leave Allocation	离开分配
1481	Leave Allocation Tool	离开配置工具
1482	Leave Application	离开应用
1483	Leave Approver	离开审批
1484	Leave Approvers	离开审批
1485	Leave Balance Before Application	离开平衡应用前
1486	Leave Block List	离开块列表
1487	Leave Block List Allow	离开阻止列表允许
1488	Leave Block List Allowed	离开封锁清单宠物
1489	Leave Block List Date	留座日期表
1490	Leave Block List Dates	留座日期表
1491	Leave Block List Name	离开块列表名称
1492	Leave Blocked	离开封锁
1493	Leave Control Panel	离开控制面板
1494	Leave Encashed?	离开兑现？
1495	Leave Encashment Amount	假期兑现金额
1496	Leave Type	离开类型
1497	Leave Type Name	离开类型名称
1498	Leave Without Pay	无薪假
1499	Leave application has been approved.	休假申请已被批准。
1500	Leave application has been rejected.	休假申请已被拒绝。
1501	Leave approver must be one of {0}	离开审批必须是一个{0}
1502	Leave blank if considered for all branches	离开，如果考虑所有分支空白
1503	Leave blank if considered for all departments	离开，如果考虑各部门的空白
1504	Leave blank if considered for all designations	离开，如果考虑所有指定空白
1505	Leave blank if considered for all employee types	离开，如果考虑所有的员工类型空白
1506	Leave blank if considered for all grades	离开，如果考虑所有级别空白
1507	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”
1508	Leave of type {0} cannot be longer than {1}	请假类型{0}不能长于{1}
1509	Leaves Allocated Successfully for {0}	叶分配成功为{0}
1510	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}
1511	Leaves must be allocated in multiples of 0.5	叶必须分配在0.5的倍数
1512	Ledger	莱杰
1513	Ledgers	总帐
1514	Left	左
1515	Legal Expenses	法律费用
1516	Less or equals	小于或等于
1517	Less than	小于
1518	Letter Head	信头
1519	Letter Heads for print templates.	信头的打印模板。
1520	Level	级别
1521	Lft	LFT
1522	Like	喜欢
1523	Linked With	挂具
1524	List	表
1525	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。
1526	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。
1527	List a few products or services you buy from your suppliers or vendors. If these are same as your products, then do not add them.	列出你从你的供应商或供应商买几个产品或服务。如果这些是与您的产品，那么就不要添加它们。
1528	List items that form the package.	形成包列表项。
1529	List this Item in multiple groups on the website.	列出这个项目在网站上多个组。
1530	List your products or services that you sell to your customers. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您的产品或服务，你卖你的客户。确保当你开始检查项目组，测量及其他物业单位。
1531	List your tax heads (e.g. VAT, Excise) (upto 3) and their standard rates. This will create a standard template, you can edit and add more later.	列出你的头税（如增值税，消费税）（截至3）和它们的标准费率。这将创建一个标准的模板，您可以编辑和更多的稍后添加。
1532	Loading	载入中
1533	Loading Report	加载报表
1534	Loading...	载入中...
1535	Loans (Liabilities)	借款（负债）
1536	Loans and Advances (Assets)	贷款及垫款（资产）
1537	Local	当地
1538	Login with your new User ID	与你的新的用户ID登录
1539	Logo	标志
1540	Logo and Letter Heads	标志和信头
1541	Logout	注销
1542	Lost	丢失
1543	Lost Reason	失落的原因
1544	Low	低
1545	Lower Income	较低的收入
1546	MTN Details	MTN详情
1547	Main	主
1548	Main Reports	主报告
1549	Maintain Same Rate Throughout Sales Cycle	保持同样的速度在整个销售周期
1550	Maintain same rate throughout purchase cycle	在整个采购周期保持同样的速度
1551	Maintenance	保养
1552	Maintenance Date	维修日期
1553	Maintenance Details	保养细节
1554	Maintenance Schedule	维护计划
1555	Maintenance Schedule Detail	维护计划细节
1556	Maintenance Schedule Item	维护计划项目
1557	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”
1558	Maintenance Schedule {0} exists against {0}	维护时间表{0}针对存在{0}
1559	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
1560	Maintenance Schedules	保养时间表
1561	Maintenance Status	维修状态
1562	Maintenance Time	维护时间
1563	Maintenance Type	维护型
1564	Maintenance Visit	维护访问
1565	Maintenance Visit Purpose	维护访问目的
1566	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
1567	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}
1568	Major/Optional Subjects	大/选修课
1569	Make	使
1570	Make Accounting Entry For Every Stock Movement	做会计分录为每股份转移
1571	Make Bank Voucher	使银行券
1572	Make Credit Note	使信贷注
1573	Make Debit Note	让缴费单
1574	Make Delivery	使交货
1575	Make Difference Entry	使不同入口
1576	Make Excise Invoice	使消费税发票
1577	Make Installation Note	使安装注意事项
1578	Make Invoice	使发票
1579	Make Maint. Schedule	让MAINT。时间表
1580	Make Maint. Visit	让MAINT。访问
1581	Make Maintenance Visit	使维护访问
1582	Make Packing Slip	使装箱单
1583	Make Payment Entry	使付款输入
1584	Make Purchase Invoice	做出购买发票
1585	Make Purchase Order	做采购订单
1586	Make Purchase Receipt	券＃
1587	Make Salary Slip	使工资单
1588	Make Salary Structure	使薪酬结构
1589	Make Sales Invoice	做销售发票
1590	Make Sales Order	使销售订单
1591	Make Supplier Quotation	让供应商报价
1592	Make a new	创建一个新的
1593	Male	男性
1594	Manage Customer Group Tree.	管理客户组树。
1595	Manage Sales Person Tree.	管理销售人员树。
1596	Manage Territory Tree.	管理领地树。
1597	Manage cost of operations	管理运营成本
1598	Mandatory fields required in {0}	在需要的必填字段{0}
1599	Mandatory filters required:\n	需要强制性的过滤器： \ ñ
1600	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。
1601	Manufacture against Sales Order	对制造销售订单
1602	Manufacture/Repack	制造/重新包装
1603	Manufactured Qty	生产数量
1604	Manufactured quantity will be updated in this warehouse	生产量将在这个仓库进行更新
1605	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}
1606	Manufacturer	生产厂家
1607	Manufacturer Part Number	制造商零件编号
1608	Manufacturing	制造业
1609	Manufacturing Quantity	生产数量
1610	Manufacturing Quantity is mandatory	付款方式
1611	Margin	余量
1612	Marital Status	婚姻状况
1613	Market Segment	市场分类
1614	Marketing Expenses	市场推广开支
1615	Married	已婚
1616	Mass Mailing	邮件群发
1617	Master Name	主名称
1618	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
1619	Master Type	硕士
1620	Masters	大师
1621	Match non-linked Invoices and Payments.	匹配非联的发票和付款。
1622	Material Issue	材料问题
1623	Material Receipt	材料收据
1624	Material Request	材料要求
1625	Material Request Detail No	材料要求详细说明暂无
1626	Material Request For Warehouse	申请材料仓库
1627	Material Request Item	材料要求项
1628	Material Request Items	材料要求项
1629	Material Request No	材料请求无
1630	Material Request Type	材料请求类型
1631	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}
1632	Material Request used to make this Stock Entry	材料要求用来做这个股票输入
1633	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1634	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
1635	Material Requests {0} created	材料要求{0}创建
1636	Material Requirement	物料需求
1637	Material Transfer	材料转让
1638	Materials	物料
1639	Materials Required (Exploded)	所需材料（分解）
1640	Max Days Leave Allowed	最大天假宠物
1641	Max Discount (%)	最大折让（％）
1642	Max Qty	最大数量的
1643	Maximum allowed credit is {0} days after posting date	最大允许的信用是发布日期后{0}天
1644	Maximum {0} rows allowed	最大{0}行获准
1645	Maxiumm discount for Item {0} is {1}%	对于项目Maxiumm折扣{0} {1} ％
1646	Medical	医
1647	Medium	中
1648	Merging is only possible if following properties are same in both records. Group or Ledger, Report Type, Company	合并是唯一可能的，如果下面的属性是相同的两个记录。集团或总帐，报表类型，公司
1649	Message	信息
1650	Message Parameter	消息参数
1651	Message Sent	发送消息
1652	Message updated	最新消息
1653	Messages	消息
1654	Messages greater than 160 characters will be split into multiple messages	：它与其他活动的BOM （ S）
1655	Middle Income	中等收入
1656	Milestone	里程碑
1657	Milestone Date	里程碑日期
1658	Milestones	里程碑
1659	Milestones will be added as Events in the Calendar	里程碑将被添加为日历事件
1660	Min Order Qty	最小订货量
1661	Min Qty	最小数量
1662	Minimum Order Qty	最低起订量
1663	Minute	分钟
1664	Misc Details	其它详细信息
1665	Miscellaneous Expenses	杂项开支
1666	Miscelleneous	Miscelleneous
1667	Missing Values Required	所需遗漏值
1668	Mobile No	手机号码
1669	Mobile No.	手机号码
1670	Mode of Payment	付款方式
1671	Modern	现代
1672	Modified Amount	修改金额
1673	Modified by	改性
1674	Monday	星期一
1675	Month	月
1676	Monthly	每月一次
1677	Monthly Attendance Sheet	每月考勤表
1678	Monthly Earning & Deduction	每月入息和扣除
1679	Monthly Salary Register	月薪注册
1680	Monthly salary statement.	月薪声明。
1681	More	更多
1682	More Details	更多详情
1683	More Info	更多信息
1684	Move Down: {0}	下移： {0}
1685	Move Up: {0}	上移： {0}
1686	Moving Average	移动平均线
1687	Moving Average Rate	移动平均房价
1688	Mr	先生
1689	Ms	女士
1690	Multiple Item prices.	多个项目的价格。
1691	Must be Whole Number	必须是整数
1692	My Settings	我的设置
1693	Name	名称
1694	Name and Description	名称和说明
1695	Name and Employee ID	姓名和雇员ID
1696	Name is required	名称是必需的
1697	Name not permitted	名称不允许
1698	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
1699	Name of person or organization that this address belongs to.	的人或组织该地址所属的命名。
1700	Name of the Budget Distribution	在预算分配的名称
1701	Naming Series	命名系列
1702	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}
1703	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}
1704	Net Pay	净收费
1705	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。
1706	Net Total	总净
1707	Net Total (Company Currency)	总净值（公司货币）
1708	Net Weight	净重
1709	Net Weight UOM	净重计量单位
1710	Net Weight of each Item	每个项目的净重
1711	Net pay cannot be negative	净工资不能为负
1712	Never	从来没有
1713	New	新
1714	New	新
1715	New Account	新帐号
1716	New Account Name	新帐号名称
1717	New BOM	新的物料清单
1718	New Communications	新通讯
1719	New Company	新公司
1720	New Cost Center	新的成本中心
1721	New Cost Center Name	新的成本中心名称
1722	New Delivery Notes	新交付票据
1723	New Enquiries	新的查询
1724	New Leads	新信息
1725	New Leave Application	新假期申请
1726	New Leaves Allocated	分配新叶
1727	New Leaves Allocated (In Days)	分配（天）新叶
1728	New Material Requests	新材料的要求
1729	New Projects	新项目
1730	New Purchase Orders	新的采购订单
1731	New Purchase Receipts	新的购买收据
1732	New Quotations	新语录
1733	New Record	新记录
1734	New Sales Orders	新的销售订单
1735	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
1736	New Stock Entries	新货条目
1737	New Stock UOM	新的库存计量单位
1738	New Stock UOM is required	新的库存计量单位是必需的
1739	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
1740	New Supplier Quotations	新供应商报价
1741	New Support Tickets	新的客服支援回报单
1742	New UOM must NOT be of type Whole Number	新的计量单位不能是类型整数
1743	New Workplace	职场新人
1744	Newsletter	通讯
1745	Newsletter Content	通讯内容
1746	Newsletter Status	通讯状态
1747	Newsletter has already been sent	通讯已发送
1748	Newsletters is not allowed for Trial users	简讯不允许用户试用
1749	Newsletters to contacts, leads.	通讯，联系人，线索。
1750	Next	下一个
1751	Next Contact By	接着联系到
1752	Next Contact Date	下一步联络日期
1753	Next Date	下一个日期
1754	Next Record	下一纪录
1755	Next actions	下一步行动
1756	Next email will be sent on:	接下来的电子邮件将被发送：
1757	No	无
1758	No Communication tagged with this	无标签的通信与此
1759	No Customer Accounts found.	没有客户帐户发现。
1760	No Customer or Supplier Accounts found	没有找到客户或供应商账户
1761	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
1762	No Item with Barcode {0}	序号项目与条码{0}
1763	No Item with Serial No {0}	序号项目与序列号{0}
1764	No Items to pack	无项目包
1765	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
1766	No Permission	无权限
1767	No Production Orders created	没有创建生产订单
1768	No Report Loaded. Please use query-report/[Report Name] to run a report.	无报告加载。请使用查询报告/ [报告名称]运行报告。
1769	No Results	没有结果
1770	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1771	No accounting entries for the following warehouses	没有以下的仓库会计分录
1772	No addresses created	没有发起任何地址
1773	No amount allocated	无分配金额
1774	No contacts created	没有发起任何接触
1775	No default BOM exists for Item {0}	默认情况下不存在的BOM项目为{0}
1776	No description given	未提供描述
1777	No document selected	没有选择文件
1778	No employee found	任何员工发现
1779	No of Requested SMS	无的请求短信
1780	No of Sent SMS	没有发送短信
1781	No of Visits	没有访问量的
1782	No one	没有人
1783	No permission	没有权限
1784	No permission to edit	无权限进行编辑
1785	No record found	没有资料
1786	No records tagged.	没有记录标记。
1787	No salary slip found for month:	没有工资单上发现的一个月：
1788	Non Profit	非营利
1789	None	无
1790	None: End of Workflow	无：结束的工作流程
1791	Nos	NOS
1792	Not Active	不活跃
1793	Not Applicable	不适用
1794	Not Available	不可用
1795	Not Billed	不发单
1796	Not Delivered	未交付
1797	Not Found	未找到
1798	Not Linked to any record.	不链接到任何记录。
1799	Not Permitted	不允许
1800	Not Set	没有设置
1801	Not Submitted	未提交
1802	Not allowed	不允许
1803	Not allowed to update entries older than {0}	不允许更新比旧条目{0}
1804	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1805	Not authroized since {0} exceeds limits	不authroized因为{0}超出范围
1806	Not enough permission to see links.	没有足够的权限查看链接。
1807	Not equals	不等于
1808	Not found	未找到
1809	Not permitted	不允许
1810	Note	注
1811	Note User	注意用户
1812	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。
1813	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。
1814	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
1815	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
1816	Note: Item {0} entered multiple times	注：项目{0}多次输入
1817	Note: Other permission rules may also apply	注：其它权限规则也可申请
1818	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
1819	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
1820	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}
1821	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。
1822	Note: {0}	注： {0}
1823	Notes	笔记
1824	Notes:	注意事项：
1825	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。
1826	Nothing to show	没有显示
1827	Nothing to show for this selection	没什么可显示该选择
1828	Notice (days)	通告（天）
1829	Notification Control	通知控制
1830	Notification Email Address	通知电子邮件地址
1831	Notify By Email	通知通过电子邮件
1832	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
1833	Number Format	数字格式
1834	Offer Date	要约日期
1835	Office	办公室
1836	Office Equipments	办公设备
1837	Office Maintenance Expenses	Office维护费用
1838	Office Rent	办公室租金
1839	Old Parent	老家长
1840	On Net Total	在总净
1841	On Previous Row Amount	在上一行金额
1842	On Previous Row Total	在上一行共
1843	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
1844	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
1845	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
1846	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
1847	Open	开
1848	Open Production Orders	清生产订单
1849	Open Tickets	开放门票
1850	Open source ERP built for the web	内置的网络开源ERP
1851	Opening (Cr)	开幕（CR ）
1852	Opening (Dr)	开幕（博士）
1853	Opening Date	开幕日期
1854	Opening Entry	开放报名
1855	Opening Qty	开放数量
1856	Opening Time	开放时间
1857	Opening Value	开度值
1858	Opening for a Job.	开放的工作。
1859	Operating Cost	营业成本
1860	Operation Description	操作说明
1861	Operation No	操作无
1862	Operation Time (mins)	操作时间（分钟）
1863	Operation {0} is repeated in Operations Table	操作{0}重复操作表
1864	Operation {0} not present in Operations Table	操作{0}不存在操作表
1865	Operations	操作
1866	Opportunity	机会
1867	Opportunity Date	日期机会
1868	Opportunity From	从机会
1869	Opportunity Item	项目的机会
1870	Opportunity Items	项目的机会
1871	Opportunity Lost	失去的机会
1872	Opportunity Type	机会型
1873	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。
1874	Or Created By	或者创建人
1875	Order Type	订单类型
1876	Order Type must be one of {1}	订单类型必须是一个{1}
1877	Ordered	订购
1878	Ordered Items To Be Billed	订购物品被标榜
1879	Ordered Items To Be Delivered	订购项目交付
1880	Ordered Qty	订购数量
1881	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。
1882	Ordered Quantity	订购数量
1883	Orders released for production.	发布生产订单。
1884	Organization Name	组织名称
1885	Organization Profile	组织简介
1886	Organization branch master.	组织分支主。
1887	Organization unit (department) master.	组织单位（部门）的主人。
1888	Original Message	原始消息
1889	Other	其他
1890	Other Details	其他详细信息
1891	Others	他人
1892	Out Qty	输出数量
1893	Out Value	出价值
1894	Out of AMC	出资产管理公司
1895	Out of Warranty	超出保修期
1896	Outgoing	传出
1897	Outstanding Amount	未偿还的金额
1898	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
1899	Overhead	开销
1900	Overheads	费用
1901	Overlapping conditions found between:	之间存在重叠的条件：
1902	Overview	概观
1903	Owned	资
1904	Owner	业主
1905	PAN Number	潘号码
1906	PF No.	PF号
1907	PF Number	PF数
1908	PL or BS	PL或BS
1909	PO Date	PO日期
1910	PO No	订单号码
1911	POP3 Mail Server	POP3邮件服务器
1912	POP3 Mail Settings	POP3邮件设定
1913	POP3 mail server (e.g. pop.gmail.com)	POP3邮件服务器（如：pop.gmail.com）
1914	POP3 server e.g. (pop.gmail.com)	POP3服务器如（pop.gmail.com）
1915	POS Setting	POS机设置
1916	POS Setting required to make POS Entry	使POS机输入所需设置POS机
1917	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}
1918	POS View	POS机查看
1919	POS-Setting-.#	POS-设置 - ＃
1920	PR Detail	PR详细
1921	PR Posting Date	公关寄发日期
1922	Package Item Details	包装物品详情
1923	Package Items	包装产品
1924	Package Weight Details	包装重量详情
1925	Packed Item	盒装产品
1926	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}
1927	Packing Details	装箱明细
1928	Packing List	包装清单
1929	Packing Slip	装箱单
1930	Packing Slip Item	装箱单项目
1931	Packing Slip Items	装箱单项目
1932	Packing Slip(s) cancelled	装箱单（ S）取消
1933	Page Break	分页符
1934	Page Name	网页名称
1935	Page not found	找不到网页
1936	Paid Amount	支付的金额
1937	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
1938	Pair	对
1939	Parameter	参数
1940	Parent Account	父帐户
1941	Parent Cost Center	父成本中心
1942	Parent Customer Group	母公司集团客户
1943	Parent Detail docname	家长可采用DocName细节
1944	Parent Item	父项目
1945	Parent Item Group	父项目组
1946	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
1947	Parent Party Type	父方类型
1948	Parent Sales Person	母公司销售人员
1949	Parent Territory	家长领地
1950	Parent Website Page	父网站页面
1951	Parent Website Route	父网站路线
1952	Parent account can not be a ledger	家长帐户不能是一个总账
1953	Parent account does not exist	家长帐户不存在
1954	Parenttype	Parenttype
1955	Partially Completed	部分完成
1956	Partly Billed	天色帐单
1957	Partly Delivered	部分交付
1958	Partner Target Detail	合作伙伴目标详细信息
1959	Partner Type	合作伙伴类型
1960	Partner's Website	合作伙伴的网站
1961	Party Type	党的类型
1962	Party Type Name	党的类型名称
1963	Passive	被动
1964	Passport Number	护照号码
1965	Password	密码
1966	Pay To / Recd From	支付/ RECD从
1967	Payable	支付
1968	Payables	应付账款
1969	Payables Group	集团的应付款项
1970	Payment Days	金天
1971	Payment Due Date	付款到期日
1972	Payment Entries	付款项
1973	Payment Period Based On Invoice Date	已经提交。
1974	Payment Type	针对选择您要分配款项的发票。
1975	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
1976	Payment to Invoice Matching Tool	付款发票匹配工具
1977	Payment to Invoice Matching Tool Detail	付款发票匹配工具详细介绍
1978	Payments	付款
1979	Payments Made	支付的款项
1980	Payments Received	收到付款
1981	Payments made during the digest period	在消化期间支付的款项
1982	Payments received during the digest period	在消化期间收到付款
1983	Payroll Settings	薪资设置
1984	Pending	有待
1985	Pending Amount	待审核金额
1986	Pending Items {0} updated	待批项目{0}更新
1987	Pending Review	待审核
1988	Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1989	Percent Complete	完成百分比
1990	Percentage Allocation	百分比分配
1991	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1992	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。
1993	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。
1994	Performance appraisal.	绩效考核。
1995	Period	期
1996	Period Closing Voucher	期末券
1997	Period is too short	期太短
1998	Periodicity	周期性
1999	Permanent Address	永久地址
2000	Permanent Address Is	永久地址
2001	Permanently Cancel {0}?	永久取消{0} ？
2002	Permanently Submit {0}?	永久提交{0} ？
2003	Permanently delete {0}?	永久删除{0} ？
2004	Permission	允许
2005	Personal	个人
2006	Personal Details	个人资料
2007	Personal Email	个人电子邮件
2008	Pharmaceutical	医药
2009	Phone	电话
2010	Phone No	电话号码
2011	Pick Columns	摘列
2012	Pincode	PIN代码
2013	Place of Issue	签发地点
2014	Plan for maintenance visits.	规划维护访问。
2015	Planned Qty	计划数量
2016	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。
2017	Planned Quantity	计划数量
2018	Plant	厂
2019	Plant and Machinery	厂房及机器
2020	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。
2021	Please add expense voucher details	请新增支出凭单细节
2022	Please attach a file first.	请附上文件第一。
2023	Please attach a file or set a URL	请附上一个文件或设置一个URL
2024	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。
2025	Please click on 'Generate Schedule'	请点击“生成表”
2026	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}
2027	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
2028	Please create Customer from Lead {0}	请牵头建立客户{0}
2029	Please create Salary Structure for employee {0}	员工请建立薪酬结构{0}
2030	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
2031	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。
2032	Please enable pop-ups	请启用弹出窗口
2033	Please enter 'Expected Delivery Date'	请输入“预产期”
2034	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2035	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
2036	Please enter Account Receivable/Payable group in company master	请公司主输入应收帐款/应付帐款组
2037	Please enter Approving Role or Approving User	请输入角色核准或审批用户
2038	Please enter BOM for Item {0} at row {1}	请输入BOM的项目{0}在行{1}
2039	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
2040	Please enter Cost Center	请输入成本中心
2041	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
2042	Please enter Employee Id of this sales parson	请输入本销售牧师的员工标识
2043	Please enter Event's Date and Time!	请输入事件的日期和时间！
2044	Please enter Expense Account	请输入您的费用帐户
2045	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2046	Please enter Item Code.	请输入产品编号。
2047	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
2048	Please enter Maintaince Details first	请输入您的详细维护性第一
2049	Please enter Master Name once the account is created.	请输入主名称，一旦该帐户被创建。
2050	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
2051	Please enter Production Item first	请先输入生产项目
2052	Please enter Purchase Receipt No to proceed	请输入外购入库单没有进行
2053	Please enter Reference date	参考日期请输入
2054	Please enter Start Date and End Date	请输入开始日期和结束日期
2055	Please enter Warehouse for which Material Request will be raised	请重新拉。
2056	Please enter Write Off Account	请输入核销帐户
2057	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
2058	Please enter company first	请先输入公司
2059	Please enter company name first	请先输入公司名称
2060	Please enter default Unit of Measure	请输入缺省的计量单位
2061	Please enter default currency in Company Master	请在公司主输入默认货币
2062	Please enter email address	请输入您的电子邮件地址
2063	Please enter item details	请输入项目细节
2064	Please enter message before sending	在发送前，请填写留言
2065	Please enter parent account group for warehouse account	请输入父帐户组帐户仓库
2066	Please enter parent cost center	请输入父成本中心
2067	Please enter quantity for Item {0}	请输入量的项目{0}
2068	Please enter relieving date.	请输入解除日期。
2069	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
2070	Please enter some text!	请输入一些文字！
2071	Please enter title!	请输入标题！
2072	Please enter valid Company Email	请输入有效的电邮地址
2073	Please enter valid Email Id	请输入有效的电子邮件Id
2074	Please enter valid Personal Email	请输入有效的个人电子邮件
2075	Please enter valid mobile nos	请输入有效的手机号
2076	Please install dropbox python module	请安装Dropbox的Python模块
2077	Please login to Upvote!	请登录到的upvote ！
2078	Please mention no of visits required	请注明无需访问
2079	Please pull items from Delivery Note	请送货单拉项目
2080	Please save the Newsletter before sending	请在发送之前保存通讯
2081	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。
2082	Please select Account first	请先选择账户
2083	Please select Bank Account	请选择银行帐户
2084	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
2085	Please select Category first	属性是相同的两个记录。
2086	Please select Charge Type first	预计日期不能前材料申请日期
2087	Please select Fiscal Year	请选择会计年度
2088	Please select Group or Ledger value	请选择集团或Ledger值
2089	Please select Incharge Person's name	请选择Incharge人的名字
2090	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
2091	Please select Price List	请选择价格表
2092	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}
2093	Please select a csv file	请选择一个csv文件
2094	Please select a valid csv file with data	请选择与数据的有效csv文件
2095	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2096	Please select an "Image" first	请选择“图像”第一
2097	Please select charge type first	请选择充电式第一
2098	Please select company first.	请先选择公司。
2099	Please select item code	请选择商品代码
2100	Please select month and year	请选择年份和月份
2101	Please select prefix first	请选择前缀第一
2102	Please select the document type first	请选择文档类型第一
2103	Please select valid Voucher No to proceed	请选择有效的优惠券没有继续进行
2104	Please select weekly off day	请选择每周休息日
2105	Please select {0}	请选择{0}
2106	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
2107	Please set Google Drive access keys in {0}	请设置谷歌驱动器的访问键{0}
2108	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}
2109	Please set default value {0} in Company {0}	请设置默认值{0}公司{0}
2110	Please set {0}	请设置{0}
2111	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
2112	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
2113	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
2114	Please specify	请注明
2115	Please specify Company	请注明公司
2116	Please specify Company to proceed	请注明公司进行
2117	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
2118	Please specify a	请指定一个
2119	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2120	Please specify a valid Row ID for {0} in row {1}	行{0}请指定一个有效的行ID {1}
2121	Please submit to update Leave Balance.	请提交更新休假余额。
2122	Plot	情节
2123	Plot By	阴谋
2124	Point of Sale	销售点
2125	Point-of-Sale Setting	销售点的设置
2126	Post Graduate	研究生
2127	Post already exists. Cannot add again!	帖子已经存在。不能再添加！
2128	Post does not exist. Please add post!	帖子不存在。请新增职位！
2129	Postal	邮政
2130	Postal Expenses	邮政费用
2131	Posting Date	发布日期
2132	Posting Time	发布时间
2133	Posting timestamp must be after {0}	发布时间标记必须经过{0}
2134	Potential opportunities for selling.	潜在的机会卖。
2135	Preferred Billing Address	首选帐单地址
2136	Preferred Shipping Address	首选送货地址
2137	Prefix	字首
2138	Present	现
2139	Prevdoc DocType	Prevdoc的DocType
2140	Prevdoc Doctype	Prevdoc文档类型
2141	Preview	预览
2142	Previous	以前
2143	Previous Record	上一记录
2144	Previous Work Experience	以前的工作经验
2145	Price	价格
2146	Price / Discount	价格/折扣
2147	Price List	价格表
2148	Price List Currency	价格表货币
2149	Price List Currency not selected	价格表货币没有选择
2150	Price List Exchange Rate	价目表汇率
2151	Price List Name	价格列表名称
2152	Price List Rate	价格列表费率
2153	Price List Rate (Company Currency)	价格列表费率（公司货币）
2154	Price List master.	价格表师傅。
2155	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
2156	Price List not selected	价格列表没有选择
2157	Price List {0} is disabled	价格表{0}被禁用
2158	Price or Discount	价格或折扣
2159	Pricing Rule	定价规则
2160	Pricing Rule For Discount	定价规则对于折扣
2161	Pricing Rule For Price	定价规则对于价格
2162	Print	打印
2163	Print Format Style	打印格式样式
2164	Print Heading	打印标题
2165	Print Without Amount	打印量不
2166	Print and Stationary	印刷和文具
2167	Print...	打印...
2168	Printing and Branding	印刷及品牌
2169	Priority	优先
2170	Privilege Leave	特权休假
2171	Process Payroll	处理工资
2172	Produced	生产
2173	Produced Quantity	生产的产品数量
2174	Product Enquiry	产品查询
2175	Production Order	生产订单
2176	Production Order status is {0}	生产订单状态为{0}
2177	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
2178	Production Order {0} must be submitted	生产订单{0}必须提交
2179	Production Orders	生产订单
2180	Production Orders in Progress	在建生产订单
2181	Production Plan Item	生产计划项目
2182	Production Plan Items	生产计划项目
2183	Production Plan Sales Order	生产计划销售订单
2184	Production Plan Sales Orders	生产计划销售订单
2185	Production Planning Tool	生产规划工具
2186	Products	产品展示
2187	Products or Services You Buy	产品或服务您选购
2188	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。
2189	Profit and Loss	损益
2190	Project	项目
2191	Project Costing	项目成本核算
2192	Project Details	项目详情
2193	Project Milestone	项目里程碑
2194	Project Milestones	项目里程碑
2195	Project Name	项目名称
2196	Project Start Date	项目开始日期
2197	Project Type	项目类型
2198	Project Value	项目价值
2199	Project activity / task.	项目活动/任务。
2200	Project master.	项目主。
2201	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
2202	Project wise Stock Tracking	项目明智的库存跟踪
2203	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2204	Projected	预计
2205	Projected Qty	预计数量
2206	Projects	项目
2207	Projects & System	工程及系统
2208	Prompt for Email on Submission of	提示电子邮件的提交
2209	Provide email id registered in company	提供的电子邮件ID在公司注册
2210	Public	公
2211	Pull Payment Entries	拉付款项
2212	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）
2213	Purchase	采购
2214	Purchase / Manufacture Details	采购/制造详细信息
2215	Purchase Analytics	购买Analytics（分析）
2216	Purchase Common	购买普通
2217	Purchase Details	购买详情
2218	Purchase Discounts	购买折扣
2219	Purchase In Transit	购买运输
2220	Purchase Invoice	购买发票
2221	Purchase Invoice Advance	购买发票提前
2222	Purchase Invoice Advances	采购发票进展
2223	Purchase Invoice Item	采购发票项目
2224	Purchase Invoice Trends	购买发票趋势
2225	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
2226	Purchase Order	采购订单
2227	Purchase Order Date	采购订单日期
2228	Purchase Order Item	采购订单项目
2229	Purchase Order Item No	采购订单编号
2230	Purchase Order Item Supplied	采购订单项目提供
2231	Purchase Order Items	采购订单项目
2232	Purchase Order Items Supplied	采购订单项目提供
2233	Purchase Order Items To Be Billed	采购订单的项目被标榜
2234	Purchase Order Items To Be Received	采购订单项目可收
2235	Purchase Order Message	采购订单的消息
2236	Purchase Order Required	购货订单要求
2237	Purchase Order Trends	采购订单趋势
2238	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2239	Purchase Order {0} is 'Stopped'	采购订单{0} “停止”
2240	Purchase Order {0} is not submitted	采购订单{0}未提交
2241	Purchase Orders given to Suppliers.	购买给供应商的订单。
2242	Purchase Receipt	外购入库单
2243	Purchase Receipt Item	采购入库项目
2244	Purchase Receipt Item Supplied	采购入库项目提供
2245	Purchase Receipt Item Supplieds	采购入库项目Supplieds
2246	Purchase Receipt Items	采购入库项目
2247	Purchase Receipt Message	外购入库单信息
2248	Purchase Receipt No	购买收据号码
2249	Purchase Receipt Required	外购入库单要求
2250	Purchase Receipt Trends	购买收据趋势
2251	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
2252	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
2253	Purchase Register	购买注册
2254	Purchase Return	采购退货
2255	Purchase Returned	进货退出
2256	Purchase Taxes and Charges	购置税和费
2257	Purchase Taxes and Charges Master	购置税及收费硕士
2258	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2259	Purpose	目的
2260	Purpose must be one of {0}	目的必须是一个{0}
2261	QA Inspection	质素保证视学
2262	Qty	数量
2263	Qty Consumed Per Unit	数量消耗每单位
2264	Qty To Manufacture	数量制造
2265	Qty as per Stock UOM	数量按库存计量单位
2266	Qty to Deliver	数量交付
2267	Qty to Order	数量订购
2268	Qty to Receive	数量来接收
2269	Qty to Transfer	数量转移到
2270	Qualification	合格
2271	Quality	质量
2272	Quality Inspection	质量检验
2273	Quality Inspection Parameters	质量检验参数
2274	Quality Inspection Reading	质量检验阅读
2275	Quality Inspection Readings	质量检验读物
2276	Quality Inspection required for Item {0}	要求项目质量检验{0}
2277	Quantity	数量
2278	Quantity Requested for Purchase	需求数量的购买
2279	Quantity and Rate	数量和速率
2280	Quantity and Warehouse	数量和仓库
2281	Quantity cannot be a fraction in row {0}	数量不能行的一小部分{0}
2282	Quantity for Item {0} must be less than {1}	数量的项目{0}必须小于{1}
2283	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	数量行{0} （ {1} ）必须与生产量{2}
2284	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
2285	Quantity required for Item {0} in row {1}	要求项目数量{0}行{1}
2286	Quarter	季
2287	Quarterly	季刊
2288	Query Report	查询报表
2289	Quick Help	快速帮助
2290	Quotation	行情
2291	Quotation Date	报价日期
2292	Quotation Item	产品报价
2293	Quotation Items	报价产品
2294	Quotation Lost Reason	报价遗失原因
2295	Quotation Message	报价信息
2296	Quotation To	报价要
2297	Quotation Trends	报价趋势
2298	Quotation {0} is cancelled	报价{0}将被取消
2299	Quotation {0} not of type {1}	不型报价{0} {1}
2300	Quotations received from Suppliers.	从供应商收到的报价。
2301	Quotes to Leads or Customers.	行情到引线或客户。
2302	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
2303	Raised By	提出
2304	Raised By (Email)	提出（电子邮件）
2305	Random	随机
2306	Range	范围
2307	Rate	率
2308	Rate	率
2309	Rate (%)	率（ ％ ）
2310	Rate (Company Currency)	率（公司货币）
2311	Rate Of Materials Based On	率材料的基础上
2312	Rate and Amount	率及金额
2313	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
2314	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
2315	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
2316	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
2317	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
2318	Rate at which this tax is applied	速率此税适用
2319	Raw Material	原料
2320	Raw Material Item Code	原料产品编号
2321	Raw Materials Supplied	提供原料
2322	Raw Materials Supplied Cost	原料提供成本
2323	Raw material cannot be same as main Item	原料不能同主项
2324	Re-Order Level	再订购水平
2325	Re-Order Qty	重新订购数量
2326	Re-order	重新排序
2327	Re-order Level	再订购水平
2328	Re-order Qty	再订购数量
2329	Read	阅读
2330	Reading 1	阅读1
2331	Reading 10	阅读10
2332	Reading 2	阅读2
2333	Reading 3	阅读3
2334	Reading 4	4阅读
2335	Reading 5	阅读5
2336	Reading 6	6阅读
2337	Reading 7	7阅读
2338	Reading 8	阅读8
2339	Reading 9	9阅读
2340	Reason	原因
2341	Reason for Leaving	离职原因
2342	Reason for Resignation	原因辞职
2343	Reason for losing	原因丢失
2344	Recd Quantity	RECD数量
2345	Receivable	应收账款
2346	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
2347	Receivables	应收账款
2348	Receivables / Payables	应收/应付账款
2349	Receivables Group	应收账款集团
2350	Received Date	收稿日期
2351	Received Items To Be Billed	收到的项目要被收取
2352	Received Qty	收到数量
2353	Received and Accepted	收到并接受
2354	Receiver List	接收器列表
2355	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
2356	Receiver Parameter	接收机参数
2357	Recipients	受助人
2358	Reconciliation Data	数据对账
2359	Reconciliation HTML	和解的HTML
2360	Reconciliation JSON	JSON对账
2361	Record item movement.	记录项目的运动。
2362	Recurring Id	经常性标识
2363	Recurring Invoice	经常性发票
2364	Recurring Type	经常性类型
2365	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
2366	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
2367	Ref Code	参考代码
2368	Ref SQ	参考SQ
2369	Reference	参考
2370	Reference #{0} dated {1}	参考＃ {0}于{1}
2371	Reference Date	参考日期
2372	Reference Name	参考名称
2373	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
2374	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
2375	Reference Number	参考号码
2376	Reference Row #	参考行＃
2377	Refresh	刷新
2378	Registration Details	报名详情
2379	Registration Info	注册信息
2380	Rejected	拒绝
2381	Rejected Quantity	拒绝数量
2382	Rejected Serial No	拒绝序列号
2383	Rejected Warehouse	拒绝仓库
2384	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
2385	Relation	关系
2386	Relieving Date	解除日期
2387	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
2388	Reload Page	刷新页面
2389	Remark	备注
2390	Remarks	备注
2391	Remove Bookmark	删除书签
2392	Rename	重命名
2393	Rename Log	重命名日志
2394	Rename Tool	重命名工具
2395	Rename...	重命名...
2396	Rent Cost	租金成本
2397	Rent per hour	每小时租
2398	Rented	租
2399	Repeat on Day of Month	重复上月的日
2400	Replace	更换
2401	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2402	Replied	回答
2403	Report	报告
2404	Report Date	报告日期
2405	Report Type	报告类型
2406	Report Type is mandatory	报告类型是强制性的
2407	Report was not saved (there were errors)	报告没有被保存（有错误）
2408	Reports to	报告以
2409	Reqd By Date	REQD按日期
2410	Request Type	请求类型
2411	Request for Information	索取资料
2412	Request for purchase.	请求您的报价。
2413	Requested	要求
2414	Requested For	对于要求
2415	Requested Items To Be Ordered	要求项目要订购
2416	Requested Items To Be Transferred	要求要传输的项目
2417	Requested Qty	请求数量
2418	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。
2419	Requests for items.	请求的项目。
2420	Required By	必选
2421	Required Date	所需时间
2422	Required Qty	所需数量
2423	Required only for sample item.	只对样品项目所需。
2424	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。
2425	Reseller	经销商
2426	Reserved	保留的
2427	Reserved Qty	保留数量
2428	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。
2429	Reserved Quantity	保留数量
2430	Reserved Warehouse	保留仓库
2431	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
2432	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
2433	Reserved Warehouse required for stock Item {0} in row {1}	需要缺货登记保留仓库{0}行{1}
2434	Reserved warehouse required for stock item {0}	所需的库存项目保留仓库{0}
2435	Reserves and Surplus	储备及盈余
2436	Reset Filters	重设过滤器
2437	Resignation Letter Date	辞职信日期
2438	Resolution	决议
2439	Resolution Date	决议日期
2440	Resolution Details	详细解析
2441	Resolved By	议决
2442	Rest Of The World	世界其他地区
2443	Retail	零售
2444	Retailer	零售商
2445	Review Date	评论日期
2446	Rgt	RGT
2447	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2448	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。
2449	Root account can not be deleted	root帐号不能被删除
2450	Root cannot be edited.	根不能被编辑。
2451	Root cannot have a parent cost center	根本不能有一个父成本中心
2452	Rounded Off	四舍五入
2453	Rounded Total	总圆角
2454	Rounded Total (Company Currency)	圆润的总计（公司货币）
2455	Row #	行＃
2456	Rules for adding shipping costs.	规则增加运输成本。
2457	Rules for applying pricing and discount.	规则适用的定价和折扣。
2458	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2459	S.O. No.	SO号
2460	SMS Center	短信中心
2461	SMS Control	短信控制
2462	SMS Gateway URL	短信网关的URL
2463	SMS Log	短信日志
2464	SMS Parameter	短信参数
2465	SMS Sender Name	短信发送者名称
2466	SMS Settings	短信设置
2467	SO Date	SO日期
2468	SO Pending Qty	SO待定数量
2469	SO Qty	SO数量
2470	Salary	薪水
2471	Salary Information	薪资信息
2472	Salary Manager	薪资管理
2473	Salary Mode	薪酬模式
2474	Salary Slip	工资单
2475	Salary Slip Deduction	工资单上扣除
2476	Salary Slip Earning	工资单盈利
2477	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
2478	Salary Structure	薪酬结构
2479	Salary Structure Deduction	薪酬结构演绎
2480	Salary Structure Earning	薪酬结构盈利
2481	Salary Structure Earnings	薪酬结构盈利
2482	Salary breakup based on Earning and Deduction.	工资分手基于盈利和演绎。
2483	Salary components.	工资组成部分。
2484	Salary template master.	薪资模板大师。
2485	Sales	销售
2486	Sales Analytics	销售分析
2487	Sales BOM	销售BOM
2488	Sales BOM Help	销售BOM帮助
2489	Sales BOM Item	销售BOM项目
2490	Sales BOM Items	销售BOM项目
2491	Sales Browser	销售浏览器
2492	Sales Details	销售信息
2493	Sales Discounts	销售折扣
2494	Sales Email Settings	销售电子邮件设置
2495	Sales Expenses	销售费用
2496	Sales Extras	额外销售
2497	Sales Funnel	销售漏斗
2498	Sales Invoice	销售发票
2499	Sales Invoice Advance	销售发票提前
2500	Sales Invoice Item	销售发票项目
2501	Sales Invoice Items	销售发票项目
2502	Sales Invoice Message	销售发票信息
2503	Sales Invoice No	销售发票号码
2504	Sales Invoice Trends	销售发票趋势
2505	Sales Invoice {0} has already been submitted	销售发票{0}已提交
2506	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
2507	Sales Order	销售订单
2508	Sales Order Date	销售订单日期
2509	Sales Order Item	销售订单项目
2510	Sales Order Items	销售订单项目
2511	Sales Order Message	销售订单信息
2512	Sales Order No	销售订单号
2513	Sales Order Required	销售订单所需
2514	Sales Order Trends	销售订单趋势
2515	Sales Order required for Item {0}	所需的项目销售订单{0}
2516	Sales Order {0} is not submitted	销售订单{0}未提交
2517	Sales Order {0} is not valid	销售订单{0}无效
2518	Sales Order {0} is stopped	销售订单{0}被停止
2519	Sales Partner	销售合作伙伴
2520	Sales Partner Name	销售合作伙伴名称
2521	Sales Partner Target	销售目标的合作伙伴
2522	Sales Partners Commission	销售合作伙伴委员会
2523	Sales Person	销售人员
2524	Sales Person Name	销售人员的姓名
2525	Sales Person Target Variance Item Group-Wise	销售人员目标差异项目组，智者
2526	Sales Person Targets	销售人员目标
2527	Sales Person-wise Transaction Summary	销售人员明智的交易汇总
2528	Sales Register	销售登记
2529	Sales Return	销售退货
2530	Sales Returned	销售退回
2531	Sales Taxes and Charges	销售税金及费用
2532	Sales Taxes and Charges Master	销售税金及收费硕士
2533	Sales Team	销售团队
2534	Sales Team Details	销售团队详细
2535	Sales Team1	销售TEAM1
2536	Sales and Purchase	买卖
2537	Sales campaigns.	销售活动。
2538	Salutation	招呼
2539	Sample Size	样本大小
2540	Sanctioned Amount	制裁金额
2541	Saturday	星期六
2542	Save	节省
2543	Schedule	时间表
2544	Schedule Date	时间表日期
2545	Schedule Details	计划详细信息
2546	Scheduled	预定
2547	Scheduled Confirmation Date must be greater than Date of Joining	预定确认日期必须大于加入的日期
2548	Scheduled Date	预定日期
2549	Scheduled to send to {0}	原定发送到{0}
2550	Scheduled to send to {0} recipients	原定发送到{0}受助人
2551	Scheduler Failed Events	调度失败事件
2552	School/University	学校/大学
2553	Score (0-5)	得分（0-5）
2554	Score Earned	获得得分
2555	Score must be less than or equal to 5	得分必须小于或等于5
2556	Scrap %	废钢％
2557	Search	搜索
2558	Seasonality for setting budgets.	季节性设定预算。
2559	Secured Loans	抵押贷款
2560	Securities and Deposits	证券及存款
2561	See "Rate Of Materials Based On" in Costing Section	见“率材料基于”在成本核算节
2562	Select "Yes" for sub - contracting items	选择“是”子 - 承包项目
2563	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。
2564	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
2565	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。
2566	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。
2567	Select All	全选
2568	Select Attachments	选择附件
2569	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。
2570	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。
2571	Select DocType	选择的DocType
2572	Select Items	选择项目
2573	Select Print Format	选择打印格式
2574	Select Purchase Receipts	选择外购入库单
2575	Select Report Name	选择报告名称
2576	Select Sales Orders	选择销售订单
2577	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。
2578	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。
2579	Select To Download:	选择要下载：
2580	Select Transaction	选择交易
2581	Select Type	选择类型
2582	Select Your Language	选择您的语言
2583	Select account head of the bank where cheque was deposited.	选取支票存入该银行账户的头。
2584	Select company name first.	先选择公司名称。
2585	Select dates to create a new	选择日期以创建一个新的
2586	Select or drag across time slots to create a new event.	选择或拖动整个时隙，以创建一个新的事件。
2587	Select template from which you want to get the Goals	选择您想要得到的目标模板
2588	Select the Employee for whom you are creating the Appraisal.	选择要为其创建的考核员工。
2589	Select the Invoice against which you want to allocate payments.	10 。添加或减去：无论你想添加或扣除的税款。
2590	Select the period when the invoice will be generated automatically	当选择发票会自动生成期间
2591	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
2592	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。
2593	Select who you want to send this newsletter to	选择您想要这份电子报发送给谁
2594	Select your home country and check the timezone and currency.	选择您的国家和检查时区和货币。
2595	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。
2596	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
2597	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。
2598	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。
2599	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。
2600	Selling	销售
2601	Selling Settings	销售设置
2602	Send	发送
2603	Send As Email	发送电​​子邮件
2604	Send Autoreply	发送自动回复
2605	Send Email	发送电​​子邮件
2606	Send From	从发送
2607	Send Me A Copy	给我发一份
2608	Send Notifications To	发送通知给
2609	Send Now	立即发送
2610	Send SMS	发送短信
2611	Send To	发送到
2612	Send To Type	发送到输入
2613	Send mass SMS to your contacts	发送群发短信到您的联系人
2614	Send to this list	发送到这个列表
2615	Sender Name	发件人名称
2616	Sent On	在发送
2617	Sent or Received	发送或接收
2618	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。
2619	Serial No	序列号
2620	Serial No / Batch	序列号/批次
2621	Serial No Details	序列号信息
2622	Serial No Service Contract Expiry	序号服务合同到​​期
2623	Serial No Status	序列号状态
2624	Serial No Warranty Expiry	序列号保修到期
2625	Serial No is mandatory for Item {0}	序列号是强制性的项目{0}
2626	Serial No {0} created	序列号{0}创建
2627	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
2628	Serial No {0} does not belong to Item {1}	序列号{0}不属于项目{1}
2629	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2630	Serial No {0} does not exist	序列号{0}不存在
2631	Serial No {0} has already been received	序列号{0}已收到
2632	Serial No {0} is under maintenance contract upto {1}	序列号{0}正在维护合同高达{1}
2633	Serial No {0} is under warranty upto {1}	序列号{0}在保修期内高达{1}
2634	Serial No {0} not in stock	序列号{0}无货
2635	Serial No {0} quantity {1} cannot be a fraction	序列号{0}量{1}不能是分数
2636	Serial No {0} status must be 'Available' to Deliver	序列号{0}的状态必须为“有空”提供
2637	Serial Nos Required for Serialized Item {0}	序列号为必填项序列为{0}
2638	Serial Number Series	序列号系列
2639	Serial number {0} entered more than once	序号{0}多次输入
2640	Serialized Item {0} cannot be updated using Stock Reconciliation	序列化的项目{0}无法使用股票对账更新
2641	Series	系列
2642	Series List for this Transaction	系列对表本交易
2643	Series Updated	系列更新
2644	Series Updated Successfully	系列已成功更新
2645	Series is mandatory	系列是强制性的
2646	Series {0} already used in {1}	系列{0}已经被应用在{1}
2647	Service	服务
2648	Service Address	服务地址
2649	Services	服务
2650	Session Expired. Logging you out	会话过期。您的退出
2651	Set	集
2652	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
2653	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。
2654	Set Link	设置链接
2655	Set allocated amount against each Payment Entry and click 'Allocate'.	是不允许的。
2656	Set as Default	设置为默认
2657	Set as Lost	设为失落
2658	Set prefix for numbering series on your transactions	为你的交易编号序列设置的前缀
2659	Set targets Item Group-wise for this Sales Person.	设定目标项目组间的这种销售人员。
2660	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。
2661	Setting up...	设置...
2662	Settings	设置
2663	Settings for HR Module	设定人力资源模块
2664	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
2665	Setup	设置
2666	Setup Already Complete!!	安装已经完成！
2667	Setup Complete	安装完成
2668	Setup Series	设置系列
2669	Setup Wizard	设置向导
2670	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 ）
2671	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 ）
2672	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 ）
2673	Share	共享
2674	Share With	分享
2675	Shareholders Funds	股东资金
2676	Shipments to customers.	发货给客户。
2677	Shipping	航运
2678	Shipping Account	送货账户
2679	Shipping Address	送货地址
2680	Shipping Amount	航运量
2681	Shipping Rule	送货规则
2682	Shipping Rule Condition	送货规则条件
2683	Shipping Rule Conditions	送货规则条件
2684	Shipping Rule Label	送货规则标签
2685	Shop	店
2686	Shopping Cart	购物车
2687	Short biography for website and other publications.	短的传记的网站和其他出版物。
2688	Shortcut	捷径
2689	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。
2690	Show / Hide features like Serial Nos, POS etc.	像序列号， POS机等显示/隐藏功能
2691	Show Details	显示详细信息
2692	Show In Website	显示在网站
2693	Show Tags	显示标签
2694	Show a slideshow at the top of the page	显示幻灯片在页面顶部
2695	Show in Website	显示在网站
2696	Show rows with zero values	秀行与零值
2697	Show this slideshow at the top of the page	这显示在幻灯片页面顶部
2698	Showing only for (if not empty)	仅显示为（如果不为空）
2699	Sick Leave	病假
2700	Signature	签名
2701	Signature to be appended at the end of every email	签名在每封电子邮件的末尾追加
2702	Single	单
2703	Single unit of an Item.	该产品的一个单元。
2704	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。
2705	Slideshow	连续播放
2706	Sorry we were unable to find what you were looking for.	对不起，我们无法找到您所期待的。
2707	Sorry you are not permitted to view this page.	对不起，您没有权限浏览这个页面。
2708	Sorry, Serial Nos cannot be merged	对不起，序列号无法合并
2709	Sorry, companies cannot be merged	对不起，企业不能合并
2710	Sort By	排序
2711	Source	源
2712	Source File	源文件
2713	Source Warehouse	源代码仓库
2714	Source and target warehouse cannot be same for row {0}	源和目标仓库为行不能相同{0}
2715	Source of Funds (Liabilities)	资金来源（负债）
2716	Source warehouse is mandatory for row {0}	源仓库是强制性的行{0}
2717	Spartan	斯巴达
2718	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
2719	Special Characters not allowed in Abbreviation	在缩写不允许特殊字符
2720	Special Characters not allowed in Company Name	在企业名称不允许特殊字符
2721	Specification Details	详细规格
2722	Specifications	产品规格
2723	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
2724	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
2725	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
2726	Specify the operations, operating cost and give a unique Operation no to your operations.	与全球默认值
2727	Split Delivery Note into packages.	分裂送货单成包。
2728	Standard	标准
2729	Standard Rate	标准房价
2730	Standard Reports	标准报告
2731	Standard contract terms for Sales or Purchase.	标准合同条款的销售或采购。
2732	Start	开始
2733	Start Date	开始日期
2734	Start Report For	启动年报
2735	Start date of current invoice's period	启动电流发票的日期内
2736	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}
2737	Start date should be less than end date.	开始日期必须小于结束日期。
2738	State	态
2739	Static Parameters	静态参数
2740	Status	状态
2741	Status must be one of {0}	状态必须是一个{0}
2742	Status of {0} {1} is now {2}	{0} {1}现在状态{2}
2743	Status updated to {0}	状态更新为{0}
2744	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
2745	Stay Updated	保持更新
2746	Stock	股票
2747	Stock Adjustment	库存调整
2748	Stock Adjustment Account	库存调整账户
2749	Stock Ageing	股票老龄化
2750	Stock Analytics	股票分析
2751	Stock Assets	股票资产
2752	Stock Balance	库存余额
2753	Stock Entries already created for Production Order	库存项目已为生产订单创建
2754	Stock Entry	股票入门
2755	Stock Entry Detail	股票入门详情
2756	Stock Expenses	库存费用
2757	Stock Frozen Upto	股票冻结到...为止
2758	Stock Ledger	库存总帐
2759	Stock Ledger Entry	库存总帐条目
2760	Stock Ledger entries balances updated	库存总帐条目更新结余
2761	Stock Level	库存水平
2762	Stock Liabilities	现货负债
2763	Stock Projected Qty	此货币被禁用。允许使用的交易
2764	Stock Queue (FIFO)	股票队列（FIFO）
2765	Stock Received But Not Billed	库存接收，但不标榜
2766	Stock Reconcilation Data	股票Reconcilation数据
2767	Stock Reconcilation Template	股票Reconcilation模板
2768	Stock Reconciliation	库存对账
2769	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。
2770	Stock Settings	股票设置
2771	Stock UOM	库存计量单位
2772	Stock UOM Replace Utility	库存计量单位更换工具
2773	Stock UOM updatd for Item {0}	库存计量单位updatd的项目{0}
2774	Stock Uom	库存计量单位
2775	Stock Value	股票价值
2776	Stock Value Difference	股票价值差异
2777	Stock balances updated	库存余额更新
2778	Stock cannot be updated against Delivery Note {0}	股票不能对送货单更新的{0}
2779	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'
2780	Stop	停止
2781	Stop Birthday Reminders	停止生日提醒
2782	Stop Material Request	停止材料要求
2783	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。
2784	Stop!	住手！
2785	Stopped	停止
2786	Stopped order cannot be cancelled. Unstop to cancel.	停止订单无法取消。 Unstop取消。
2787	Stores	商店
2788	Stub	存根
2789	Sub Assemblies	子组件
2790	Sub-currency. For e.g. "Cent"	子货币。对于如“美分”
2791	Subcontract	转包
2792	Subject	主题
2793	Submit	提交
2794	Submit Salary Slip	提交工资单
2795	Submit all salary slips for the above selected criteria	提交所有工资单的上面选择标准
2796	Submit this Production Order for further processing.	提交此生产订单进行进一步的处理。
2797	Submitted	提交
2798	Subsidiary	副
2799	Successful:	成功：
2800	Successfully allocated	成功分配
2801	Suggestions	建议
2802	Sunday	星期天
2803	Supplier	提供者
2804	Supplier (Payable) Account	供应商（应付）帐
2805	Supplier (vendor) name as entered in supplier master	供应商（供应商）的名称在供应商主进入
2806	Supplier Account	供应商帐户
2807	Supplier Account Head	供应商帐户头
2808	Supplier Address	供应商地址
2809	Supplier Addresses and Contacts	供应商的地址和联系方式
2810	Supplier Details	供应商详细信息
2811	Supplier Intro	供应商介绍
2812	Supplier Invoice Date	供应商发票日期
2813	Supplier Invoice No	供应商发票号码
2814	Supplier Name	供应商名称
2815	Supplier Naming By	供应商通过命名
2816	Supplier Part Number	供应商零件编号
2817	Supplier Quotation	供应商报价
2818	Supplier Quotation Item	供应商报价项目
2819	Supplier Reference	信用参考
2820	Supplier Shipment Date	供应商出货日期
2821	Supplier Shipment No	供应商出货无
2822	Supplier Type	供应商类型
2823	Supplier Type / Supplier	供应商类型/供应商
2824	Supplier Type master.	供应商类型高手。
2825	Supplier Warehouse	供应商仓库
2826	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供应商仓库强制性分包外购入库单
2827	Supplier database.	供应商数据库。
2828	Supplier delivery number duplicate in {0}	在供应商交货编号重复的{0}
2829	Supplier master.	供应商主。
2830	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
2831	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
2832	Support	支持
2833	Support Analtyics	支持Analtyics
2834	Support Analytics	支持Analytics（分析）
2835	Support Email	电子邮件支持
2836	Support Email Settings	支持电子邮件设置
2837	Support Password	支持密码
2838	Support Ticket	支持票
2839	Support queries from customers.	客户支持查询。
2840	Switch to Website	切换到网站
2841	Symbol	符号
2842	Sync Support Mails	同步支持邮件
2843	Sync with Dropbox	同步与Dropbox
2844	Sync with Google Drive	同步与谷歌驱动器
2845	System	系统
2846	System Settings	系统设置
2847	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。
2848	Tags	标签
2849	Target Amount	目标金额
2850	Target Detail	目标详细信息
2851	Target Details	目标详细信息
2852	Target Details1	目标点评详情
2853	Target Distribution	目标分布
2854	Target On	目标在
2855	Target Qty	目标数量
2856	Target Warehouse	目标仓库
2857	Target warehouse in row {0} must be same as Production Order	行目标仓库{0}必须与生产订单
2858	Target warehouse is mandatory for row {0}	目标仓库是强制性的行{0}
2859	Task	任务
2860	Task Details	任务详细信息
2861	Tasks	根据发票日期付款周期
2862	Tax	税
2863	Tax Amount After Discount Amount	税额折后金额
2864	Tax Assets	所得税资产
2865	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
2866	Tax Rate	税率
2867	Tax and other salary deductions.	税务及其他薪金中扣除。
2868	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
2869	Tax template for buying transactions.	税务模板购买交易。
2870	Tax template for selling transactions.	税务模板卖出的交易。
2871	Taxable	应课税
2872	Taxes and Charges	税收和收费
2873	Taxes and Charges Added	税费上架
2874	Taxes and Charges Added (Company Currency)	税收和收费上架（公司货币）
2875	Taxes and Charges Calculation	税费计算
2876	Taxes and Charges Deducted	税收和费用扣除
2877	Taxes and Charges Deducted (Company Currency)	税收和扣除（公司货币）
2878	Taxes and Charges Total	税费总计
2879	Taxes and Charges Total (Company Currency)	营业税金及费用合计（公司货币）
2880	Telephone Expenses	电话费
2881	Template for performance appraisals.	模板的绩效考核。
2882	Template of terms or contract.	模板条款或合同。
2883	Temporary Account (Assets)	临时账户（资产）
2884	Temporary Account (Liabilities)	临时账户（负债）
2885	Temporary Accounts (Assets)	临时账户（资产）
2886	Temporary Accounts (Liabilities)	临时账户（负债）
2887	Term Details	长期详情
2888	Terms	条款
2889	Terms and Conditions	条款和条件
2890	Terms and Conditions Content	条款及细则内容
2891	Terms and Conditions Details	条款及细则详情
2892	Terms and Conditions Template	条款及细则范本
2893	Terms and Conditions1	条款及条件1
2894	Terretory	Terretory
2895	Territory	领土
2896	Territory / Customer	区域/客户
2897	Territory Manager	区域经理
2898	Territory Name	地区名称
2899	Territory Target Variance Item Group-Wise	境内目标差异项目组，智者
2900	Territory Targets	境内目标
2901	Test	测试
2902	Test Email Id	测试电子邮件Id
2903	Test Runner	测试运行
2904	Test the Newsletter	测试通讯
2905	The BOM which will be replaced	这将被替换的物料清单
2906	The First User: You	第一个用户：您
2907	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”
2908	The Organization	本组织
2909	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
2910	The date on which next invoice will be generated. It is generated on submit.
2911	The date on which recurring invoice will be stop	在其经常性发票将被停止日期
2912	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
2913	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。
2914	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
2915	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）。
2916	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）
2917	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。
2918	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）
2919	The new BOM after replacement	更换后的新物料清单
2920	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
2921	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。
2922	Then By (optional)	再由（可选）
2923	There are more holidays than working days this month.	还有比这个月工作日更多的假期。
2924	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”
2925	There is not enough leave balance for Leave Type {0}	没有足够的余额休假请假类型{0}
2926	There is nothing to edit.	对于如1美元= 100美分
2927	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。
2928	There were errors	有错误
2929	There were errors while sending email. Please try again.	还有在发送电子邮件是错误的。请再试一次。
2930	There were errors.	有错误。
2931	This Currency is disabled. Enable to use in transactions	公司在以下仓库失踪
2932	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。
2933	This Time Log Batch has been billed.	此时日志批量一直标榜。
2934	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2935	This Time Log conflicts with {0}	这个时间日志与冲突{0}
2936	This is PERMANENT action and you cannot undo. Continue?	这是永久性的行动，你不能撤消。要继续吗？
2937	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
2938	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
2939	This is a root item group and cannot be edited.	请先输入项目
2940	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2941	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
2942	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2943	This is permanent action and you cannot undo. Continue?	这是永久的行动，你不能撤消。要继续吗？
2944	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
2945	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
2946	Thread HTML	主题HTML
2947	Thursday	星期四
2948	Time Log	时间日志
2949	Time Log Batch	时间日志批
2950	Time Log Batch Detail	时间日志批量详情
2951	Time Log Batch Details	时间日志批量详情
2952	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
2953	Time Log for tasks.	时间日志中的任务。
2954	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2955	Time Zone	时区
2956	Time Zones	时区
2957	Time and Budget	时间和预算
2958	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
2959	Time at which materials were received	收到材料在哪个时间
2960	Title	标题
2961	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2962	To	至
2963	To Currency	以货币
2964	To Date	至今
2965	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
2966	To Discuss	为了讨论
2967	To Do List	待办事项列表
2968	To Package No.	以包号
2969	To Produce	以生产
2970	To Time	要时间
2971	To Value	To值
2972	To Warehouse	到仓库
2973	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。
2974	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。
2975	To create a Bank Account:	要创建一个银行帐号：
2976	To create a Tax Account:	要创建一个纳税帐户：
2977	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。
2978	To date cannot be before from date	无效的主名称
2979	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2980	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
2981	To get Item Group in details table	为了让项目组在详细信息表
2982	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
2983	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
2984	To report an issue, go to	要报告问题，请至
2985	To run a test add the module name in the route after '{0}'. For example, {1}	运行测试后， “{0}”添加模块名称的路线。例如， {1}
2986	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”
2987	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
2988	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
2989	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。
2990	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>
2991	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。
2992	Tools	工具
2993	Total	总
2994	Total Advance	总垫款
2995	Total Amount	总金额
2996	Total Amount To Pay	支付总计
2997	Total Amount in Words	总金额词
2998	Total Billing This Year:	总帐单今年：
2999	Total Claimed Amount	总索赔额
3000	Total Commission	总委员会
3001	Total Cost	总成本
3002	Total Credit	总积分
3003	Total Debit	总借记
3004	Total Deduction	扣除总额
3005	Total Earning	总盈利
3006	Total Experience	总经验
3007	Total Hours	总时数
3008	Total Hours (Expected)	总时数（预期）
3009	Total Invoiced Amount	发票总金额
3010	Total Leave Days	总休假天数
3011	Total Leaves Allocated	分配的总叶
3012	Total Message(s)	总信息（s ）
3013	Total Operating Cost	总营运成本
3014	Total Points	总得分
3015	Total Raw Material Cost	原材料成本总额
3016	Total Sanctioned Amount	总被制裁金额
3017	Total Score (Out of 5)	总分（满分5分）
3018	Total Tax (Company Currency)	总税（公司货币）
3019	Total Taxes and Charges	总营业税金及费用
3020	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
3021	Total Words	总字数
3022	Total Working Days In The Month	总工作日的月份
3023	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3024	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
3025	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
3026	Total cannot be zero	总不能为零
3027	Total in words	总字
3028	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}
3029	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3030	Totals	总计
3031	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
3032	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
3033	Transaction	交易
3034	Transaction Date	交易日期
3035	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
3036	Transfer	转让
3037	Transfer Material	转印材料
3038	Transfer Raw Materials	转移原材料
3039	Transferred Qty	转让数量
3040	Transporter Info	转运信息
3041	Transporter Name	转运名称
3042	Transporter lorry number	转运货车数量
3043	Trash Reason	垃圾桶原因
3044	Travel	旅游
3045	Travel Expenses	差旅费
3046	Tree Type	树类型
3047	Tree of Item Groups.	树的项目组。
3048	Tree of finanial Cost Centers.	树finanial成本中心。
3049	Tree of finanial accounts.	树finanial帐户。
3050	Trial Balance	试算表
3051	Tuesday	星期二
3052	Type	类型
3053	Type of document to rename.	的文件类型进行重命名。
3054	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
3055	Types of Expense Claim.	报销的类型。
3056	Types of activities for Time Sheets	活动的考勤表类型
3057	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
3058	UOM Conversion Detail	计量单位换算详细
3059	UOM Conversion Details	计量单位换算详情
3060	UOM Conversion Factor	计量单位换算系数
3061	UOM Conversion factor is required in row {0}	计量单位换算系数是必需的行{0}
3062	UOM Name	计量单位名称
3063	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}
3064	Unable to load: {0}	无法加载： {0}
3065	Under AMC	在AMC
3066	Under Graduate	根据研究生
3067	Under Warranty	在保修期
3068	Unit	单位
3069	Unit of Measure	计量单位
3070	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
3071	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。
3072	Units/Hour	单位/小时
3073	Units/Shifts	单位/位移
3074	Unknown Column: {0}	未知专栏： {0}
3075	Unknown Print Format: {0}	未知的打印格式： {0}
3076	Unmatched Amount	无与伦比的金额
3077	Unpaid	未付
3078	Unread Messages	未读消息
3079	Unscheduled	计划外
3080	Unsecured Loans	无抵押贷款
3081	Unstop	Unstop
3082	Unstop Material Request	Unstop材料要求
3083	Unstop Purchase Order	如果销售BOM定义，该包的实际BOM显示为表。
3084	Unsubscribed	退订
3085	Update	更新
3086	Update Clearance Date	更新日期间隙
3087	Update Cost	更新成本
3088	Update Finished Goods	更新成品
3089	Update Landed Cost	更新到岸成本
3090	Update Series	更新系列
3091	Update Series Number	更新序列号
3092	Update Stock	库存更新
3093	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
3094	Update bank payment dates with journals.	更新与期刊银行付款日期。
3095	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。
3096	Updated	更新
3097	Updated Birthday Reminders	更新生日提醒
3098	Upload	上载
3099	Upload Attachment	上传附件
3100	Upload Attendance	上传出席
3101	Upload Backups to Dropbox	上传备份到Dropbox
3102	Upload Backups to Google Drive	上传备份到谷歌驱动器
3103	Upload HTML	上传HTML
3104	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。
3105	Upload a file	上传文件
3106	Upload attendance from a .csv file	从。csv文件上传考勤
3107	Upload stock balance via csv.	通过CSV上传库存余额。
3108	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。
3109	Uploading...	上载...
3110	Upper Income	高收入
3111	Urgent	急
3112	Use Multi-Level BOM	采用多级物料清单
3113	Use SSL	使用SSL
3114	User	用户
3115	User ID	用户ID
3116	User ID not set for Employee {0}	用户ID不为员工设置{0}
3117	User Name	用户名
3118	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。
3119	User Permission Restrictions	用户权限限制
3120	User Remark	用户备注
3121	User Remark will be added to Auto Remark	用户备注将被添加到自动注
3122	User Remarks is mandatory	用户备注是强制性的
3123	User Restrictions	用户限制
3124	User Specific	特定用户
3125	User must always select	用户必须始终选择
3126	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3127	User {0} is disabled	用户{0}被禁用
3128	Username	用户名
3129	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
3130	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
3131	Utilities	公用事业
3132	Utility Expenses	公用事业费用
3133	Valid For Territories	适用于新界
3134	Valid From	有效期自
3135	Valid Upto	到...为止有效
3136	Valid for Territories	适用于新界
3137	Validate	验证
3138	Valuation	计价
3139	Valuation Method	估值方法
3140	Valuation Rate	估值率
3141	Valuation Rate required for Item {0}	所需物品估价速率{0}
3142	Valuation and Total	估值与总
3143	Value	值
3144	Value or Qty	价值或数量
3145	Vehicle Dispatch Date	车辆调度日期
3146	Vehicle No	车辆无
3147	Verified By	认证机构
3148	View Ledger	查看总帐
3149	View Now	立即观看
3150	Visit report for maintenance call.	访问报告维修电话。
3151	Voucher #	＃ ＃＃ ＃，＃＃
3152	Voucher Detail No	券详细说明暂无
3153	Voucher ID	优惠券编号
3154	Voucher No	无凭证
3155	Voucher Type	凭证类型
3156	Voucher Type and Date	凭证类型和日期
3157	Walk In	走在
3158	Warehouse	从维护计划
3159	Warehouse Contact Info	仓库联系方式
3160	Warehouse Detail	仓库的详细信息
3161	Warehouse Name	仓库名称
3162	Warehouse User	仓库用户
3163	Warehouse and Reference	仓库及参考
3164	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。
3165	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
3166	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号改变
3167	Warehouse is mandatory for stock Item {0} in row {1}	仓库是强制性的股票项目{0}行{1}
3168	Warehouse is missing in Purchase Order	仓库在采购订单失踪
3169	Warehouse required for stock Item {0}	需要现货产品仓库{0}
3170	Warehouse required in POS Setting	在POS机需要设置仓库
3171	Warehouse where you are maintaining stock of rejected items	仓库你在哪里维护拒绝的项目库存
3172	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}
3173	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3174	Warehouse {0} does not exist	仓库{0}不存在
3175	Warehouse-Wise Stock Balance	仓库明智的股票结余
3176	Warehouse-wise Item Reorder	仓库明智的项目重新排序
3177	Warehouses	仓库
3178	Warehouses.	仓库。
3179	Warn	警告
3180	Warning: Leave application contains following block dates	警告：离开应用程序包含以下模块日期
3181	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
3182	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
3183	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
3184	Warranty / AMC Details	保修/ AMC详情
3185	Warranty / AMC Status	保修/ AMC状态
3186	Warranty Expiry Date	保证期到期日
3187	Warranty Period (Days)	保修期限（天数）
3188	Warranty Period (in days)	保修期限（天数）
3189	Website	网站
3190	Website Description	网站简介
3191	Website Item Group	网站项目组
3192	Website Item Groups	网站项目组
3193	Website Settings	网站设置
3194	Website Warehouse	网站仓库
3195	Wednesday	星期三
3196	Weekly	周刊
3197	Weekly Off	每周关闭
3198	Weight UOM	重量计量单位
3199	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n请别说“重量计量单位”太
3200	Weightage	权重
3201	Weightage (%)	权重（％）
3202	Welcome	欢迎
3203	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！
3204	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。
3205	What does it do?	它有什么作用？
3206	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。
3207	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。
3208	Where items are stored.	项目的存储位置。
3209	Where manufacturing operations are carried out.	凡制造业务进行。
3210	Widowed	寡
3211	Will be calculated automatically when you enter the details	当你输入详细信息将自动计算
3212	Will be updated after Sales Invoice is Submitted.	之后销售发票已提交将被更新。
3213	Will be updated when batched.	批处理时将被更新。
3214	Will be updated when billed.	计费时将被更新。
3215	With Groups	与团体
3216	With Ledgers	与总帐
3217	With Operations	随着运营
3218	With period closing entry	随着期末入门
3219	Work Details	作品详细信息
3220	Work Done	工作完成
3221	Work In Progress	工作进展
3222	Work-in-Progress Warehouse	工作在建仓库
3223	Work-in-Progress Warehouse is required before Submit	工作在进展仓库提交之前，需要
3224	Workflow will start after saving.	保存后的工作流程将启动。
3225	Working	工作的
3226	Workstation	工作站
3227	Workstation Name	工作站名称
3228	Write Off Account	核销帐户
3229	Write Off Amount	核销金额
3230	Write Off Amount <=	核销金额&lt;=
3231	Write Off Based On	核销的基础上
3232	Write Off Cost Center	冲销成本中心
3233	Write Off Outstanding Amount	核销额（亿元）
3234	Write Off Voucher	核销券
3235	Wrong Template: Unable to find head row.	错误的模板：找不到头排。
3236	Year	年
3237	Year Closed	年度关闭
3238	Year End Date	年结日
3239	Year Name	今年名称
3240	Year Start Date	今年开始日期
3241	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}
3242	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。
3243	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
3244	Year of Passing	路过的一年
3245	Yearly	每年
3246	Yes	是的
3247	Yesterday	昨天
3248	You are not allowed to create / edit reports	你不允许创建/编辑报道
3249	You are not allowed to create {0}	你不允许创建{0}
3250	You are not allowed to export this report	你不准出口本报告
3251	You are not allowed to print this document	你不允许打印此文档
3252	You are not allowed to send emails related to this document	你是不是允许发送与此相关的文档的电子邮件
3253	You are not authorized to add or update entries before {0}	你无权之前添加或更新条目{0}
3254	You are not authorized to set Frozen value	您无权设定值冻结
3255	You are the Expense Approver for this record. Please Update the 'Status' and Save	让项目B是制造< / B>
3256	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
3257	You can enter any date manually	您可以手动输入任何日期
3258	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。
3259	You can not assign itself as parent account	你不能将自己作为父母的帐户
3260	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
3261	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
3262	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
3263	You can set Default Bank Account in Company master	您可以在公司主设置默认银行账户
3264	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
3265	You can submit this Stock Reconciliation.	您可以提交该股票对账。
3266	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。
3267	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。
3268	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。
3269	You may need to update: {0}	你可能需要更新： {0}
3270	You must Save the form before proceeding	在继续之前，您必须保存表单
3271	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
3272	Your Customers	您的客户
3273	Your Products or Services	您的产品或服务
3274	Your Suppliers	您的供应商
3275	Your download is being built, this may take a few moments...	您的下载正在修建，这可能需要一些时间......
3276	Your email address	您的电子邮件地址
3277	Your financial year begins on	您的会计年度自
3278	Your financial year ends on	您的财政年度结束于
3279	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
3280	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
3281	Your setup is complete. Refreshing...	你的设置就完成了。清爽...
3282	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！
3283	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结股票早于`应该是％d天前小。
3284	and	和
3285	are not allowed.	项目组树
3286	assigned by	由分配
3287	comment	评论
3288	comments	评论
3289	e.g. "Build tools for builders"	例如「建设建设者工具“
3290	e.g. "MC"	例如“MC”
3291	e.g. "My Company LLC"	例如“我的公司有限责任公司”
3292	e.g. 5	例如5
3293	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3294	e.g. Kg, Unit, Nos, m	如公斤，单位，NOS，M
3295	e.g. VAT	例如增值税
3296	eg. Cheque Number	例如：。支票号码
3297	example: Next Day Shipping	例如：次日发货
3298	found	发现
3299	is not allowed.	是不允许的。
3300	lft	LFT
3301	old_parent	old_parent
3302	or	或
3303	rgt	RGT
3304	to	至
3305	values and dates	值和日期
3306	website page link	网站页面的链接
3307	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不财政年度{2}
3308	{0} Credit limit {0} crossed	{0}信贷限额{0}划线
3309	{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。
3310	{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}
3311	{0} created	{0}创建
3312	{0} does not belong to Company {1}	{0}不属于公司{1}
3313	{0} entered twice in Item Tax	{0}输入两次项税
3314	{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
3315	{0} is mandatory	{0}是强制性的
3316	{0} is mandatory for Item {1}	{0}是强制性的项目{1}
3317	{0} is not a stock Item	{0}不是一个缺货登记
3318	{0} is not a valid Batch Number for Item {1}	{0}不是对项目的有效批号{1}
3319	{0} is not a valid Leave Approver	{0}不是有效的请假审批
3320	{0} is not a valid email id	{0}不是一个有效的电子邮件ID
3321	{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。
3322	{0} is required	{0}是必需的
3323	{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}
3324	{0} must be less than or equal to {1}	{0}必须小于或等于{1}
3325	{0} must have role 'Leave Approver'	{0}必须有角色“请假审批”
3326	{0} valid serial nos for Item {1}	{0}有效的序列号的项目{1}
3327	{0} {1} against Bill {2} dated {3}	{0} {1}反对比尔{2}于{3}
3328	{0} {1} against Invoice {1}	{0} {1}对发票{1}
3329	{0} {1} has already been submitted	{0} {1}已经提交
3330	{0} {1} has been modified. Please Refresh	{0} {1}已被修改。请刷新
3331	{0} {1} has been modified. Please refresh	{0} {1}已被修改。请刷新
3332	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。请刷新。
3333	{0} {1} is not submitted	{0} {1}未提交
3334	{0} {1} must be submitted	{0} {1}必须提交
3335	{0} {1} not in any Fiscal Year	不得以任何财政年度{0} {1}
3336	{0} {1} status is 'Stopped'	{0} {1}状态为“停止”
3337	{0} {1} status is Stopped	{0} {1}状态为stopped
3338	{0} {1} status is Unstopped	{0} {1}状态为开通