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

1	(Half Day)	（半天）
2	.You can not assign / modify / remove Master Name	你不能指派/修改/删除主名称
3	Quantity should be greater than 0.	量应大于0。
4	after this transaction.	本次交易后。
5	against cost center
6	against sales order	对销售订单
7	against same operation	针对相同的操作
8	already marked	已标记
9	and fiscal year :
10	and year:	和年份：
11	as it is stock Item or packing item	因为它是现货产品或包装物品
12	at warehouse:	在仓库：
13	budget	预算
14	can not be created/modified against stopped Sales Order	不能创建/修改对停止销售订单
15	can not be deleted
16	can not be made.	不能进行。
17	can not be received twice	不能被接受两次
18	can only be debited/credited through Stock transactions	只能借记/贷记通过股票的交易
19	created
20	does not belong to	不属于
21	does not belong to Warehouse	不属于仓库
22	does not belong to the company	不属于该公司
23	does not exists
24	for account	帐户
25	has been freezed.
26	is a frozen account. Either make the account active or assign role in Accounts Settings who can create / modify entries against this account
27	is a frozen account. To create / edit transactions against this account, you need role
28	is less than equals to zero in the system, valuation rate is mandatory for this item
29	is mandatory	是强制性的
30	is mandatory for GL Entry	是强制性的GL报名
31	is not a ledger
32	is not active
33	is not submitted document
34	is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.
35	not active or does not exists in the system	不活跃或不存在于系统中
36	or the BOM is cancelled or inactive	或物料清单被取消或不活动
37	should be same as that in
38	was on leave on
39	will be	将
40	will be created
41	will be over-billed against mentioned	将过嘴对着提到的
42	will become
43	will exceed by	将超过
44	" does not exists	“不存在
45	# ###.##
46	#,###
47	#,###.##
48	#,###.###
49	#,##,###.##
50	#.###
51	#.###,##
52	% Delivered	％交付
53	% Amount Billed	（％）金额帐单
54	% Billed	％帐单
55	% Completed	％已完成
56	% Delivered	％交付
57	% Installed	％安装
58	% Received	收到％
59	% of materials billed against this Purchase Order.	％的材料嘴对这种采购订单。
60	% of materials billed against this Sales Order	％的嘴对这种销售订单物料
61	% of materials delivered against this Delivery Note	％的交付对本送货单材料
62	% of materials delivered against this Sales Order	％的交付对这个销售订单物料
63	% of materials ordered against this Material Request	％的下令对这种材料申请材料
64	% of materials received against this Purchase Order	％的材料收到反对这个采购订单
65	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
66	' in Company:	“在公司名称：
67	'To Case No.' cannot be less than 'From Case No.'	“要案件编号”不能少于'从案号“
68	(Paid amount + Write Off Amount) can not be \ greater than Grand Total
69	(Total) Net Weight value. Make sure that Net Weight of each item is	（总）净重值。确保每个项目的净重是
70	* Will be calculated in the transaction.	*将被计算在该交易。
71	**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**
72	**Currency** Master	*货币**大师
73	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**财政年度**代表财政年度。所有的会计分录和其他重大交易进行跟踪打击**财政年度**。
74	. Outstanding cannot be less than zero. \ Please match exact outstanding.
75	. Please set status of the employee as 'Left'	。请将雇员的地位，“左”
76	. You can not mark his attendance as 'Present'	。你不能纪念他的出席情况“出席”
77	01	01
78	02	02
79	03	03
80	04	04
81	05	05
82	06	可在首页所有像货币，转换率，进出口总额，出口总计出口等相关领域
83	07	从材料要求
84	08	08
85	09	09
86	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
87	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
88	10	付款输入已修改你拉后。
89	11	可以根据优惠券不能过滤不，如果通过分组券
90	12	2
91	2	借记账户（供应商）不与采购发票匹配
92	3	您不能扣除当类别为“估值”或“估值及总'
93	4	请生成维护计划之前保存的文档
94	5	生产数量是强制性的
95	6	报销已被拒绝。
96	: Duplicate row from same	：从相同的重复行
97	: It is linked to other active BOM(s)	1 。保修（如有）。
98	: Mandatory for a Recurring Invoice.	：强制性的经常性发票。
99	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
100	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/编辑</a>
101	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
102	<a href="https://en.wikipedia.org/wiki/Transport_Layer_Security" target="_blank">[?]</a>	<a href="https://en.wikipedia.org/wiki/Transport_Layer_Security" target="_blank">[？]</a>
103	A Customer exists with same name	一位顾客存在具有相同名称
104	A Lead with this email id should exist	与此电子邮件id一个铅应该存在
105	A Product or a Service that is bought, sold or kept in stock.	A产品或者是买入，卖出或持有的股票服务。
106	A Supplier exists with same name	A供应商存在具有相同名称
107	A condition for a Shipping Rule	对于送货规则的条件
108	A logical Warehouse against which stock entries are made.	一个合乎逻辑的仓库抵销股票条目进行。
109	A symbol for this currency. For e.g. $	符号的这种货币。对于如$
110	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分销商/经销商/代理商/分支机构/经销商谁销售公司产品的佣金。
111	A+	A +
112	A-	A-
113	AB+	AB +
114	AB-	AB-
115	AMC Expiry Date	AMC到期时间
116	AMC expiry date and maintenance status mismatched	AMC的到期日及维护状态不匹配
117	ATT	ATT
118	Abbr	缩写
119	About ERPNext	关于ERPNext
120	Above Value	上述值
121	Absent	缺席
122	Acceptance Criteria	验收标准
123	Accepted	接受
124	Accepted Quantity	接受数量
125	Accepted Warehouse	接受仓库
126	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“
127	Account
128	Account Balance	账户余额
129	Account Details	帐户明细
130	Account Head	帐户头
131	Account Name	帐户名称
132	Account Type	账户类型
133	Account expires on	帐户到期
134	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。
135	Account for this	占本
136	Accounting	会计
137	Accounting Entries are not allowed against groups.	会计分录是不允许反对团体。
138	Accounting Entries can be made against leaf nodes, called	会计分录可以对叶节点进行，称为
139	Accounting Year.	会计年度。
140	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。
141	Accounting journal entries.	会计记账分录。
142	Accounts	账户
143	Accounts Frozen Upto	账户被冻结到...为止
144	Accounts Payable	应付帐款
145	Accounts Receivable	应收帐款
146	Accounts Settings	账户设置
147	Action	行动
148	Active	活跃
149	Active: Will extract emails from	主动：请问从邮件中提取
150	Activity	活动
151	Activity Log	活动日志
152	Activity Log:	5
153	Activity Type	活动类型
154	Actual	实际
155	Actual Budget	实际预算
156	Actual Completion Date	实际完成日期
157	Actual Date	实际日期
158	Actual End Date	实际结束日期
159	Actual Invoice Date	实际发票日期
160	Actual Posting Date	实际发布日期
161	Actual Qty	实际数量
162	Actual Qty (at source/target)	实际的数量（在源/目标）
163	Actual Qty After Transaction	实际数量交易后
164	Actual Qty: Quantity available in the warehouse.	实际的数量：在仓库可用数量。
165	Actual Quantity	实际数量
166	Actual Start Date	实际开始日期
167	Add	加
168	Add / Edit Taxes and Charges	添加/编辑税金及费用
169	Add Child	添加子
170	Add Serial No	添加序列号
171	Add Taxes	加税
172	Add Taxes and Charges	增加税收和收费
173	Add or Deduct	添加或扣除
174	Add rows to set annual budgets on Accounts.	添加行上的帐户设置年度预算。
175	Add to calendar on this date	添加到日历在此日期
176	Add/Remove Recipients	添加/删除收件人
177	Additional Info	附加信息
178	Address	地址
179	Address & Contact	地址及联系方式
180	Address & Contacts	地址及联系方式
181	Address Desc	地址倒序
182	Address Details	详细地址
183	Address HTML	地址HTML
184	Address Line 1	地址行1
185	Address Line 2	地址行2
186	Address Title	地址名称
187	Address Type	地址类型
188	Advance Amount	提前量
189	Advance amount	提前量
190	Advances	进展
191	Advertisement	广告
192	After Sale Installations	销售后安装
193	Against	针对
194	Against Account	针对帐户
195	Against Docname	可采用DocName反对
196	Against Doctype	针对文档类型
197	Against Document Detail No	对文件详细说明暂无
198	Against Document No	对文件无
199	Against Expense Account	对费用帐户
200	Against Income Account	对收入账户
201	Against Journal Voucher	对日记帐凭证
202	Against Purchase Invoice	对采购发票
203	Against Sales Invoice	对销售发票
204	Against Sales Order	对销售订单
205	Against Voucher	反对券
206	Against Voucher Type	对凭证类型
207	Ageing Based On	老龄化基于
208	Agent	代理人
209	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials
210	Aging Date	老化时间
211	All Addresses.	所有地址。
212	All Contact	所有联系
213	All Contacts.	所有联系人。
214	All Customer Contact	所有的客户联系
215	All Day	全日
216	All Employee (Active)	所有员工（活动）
217	All Lead (Open)	所有铅（开放）
218	All Products or Services.	所有的产品或服务。
219	All Sales Partner Contact	所有的销售合作伙伴联系
220	All Sales Person	所有的销售人员
221	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有销售交易，可以用来标记针对多个销售** **的人，这样你可以设置和监控目标。
222	All Supplier Contact	所有供应商联系
223	All Supplier Types	所有供应商类型
224	All export related fields like currency, conversion rate, export total, export grand total etc are available in <br> Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.
225	All import related fields like currency, conversion rate, import total, import grand total etc are available in <br> Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.
226	Allocate	分配
227	Allocate leaves for the year.	分配叶子的一年。
228	Allocated Amount	分配金额
229	Allocated Budget	分配预算
230	Allocated amount	分配量
231	Allow Bill of Materials	材料让比尔
232	Allow Dropbox Access	让Dropbox的访问
233	Allow For Users	允许用户
234	Allow Google Drive Access	允许谷歌驱动器访问
235	Allow Negative Balance	允许负平衡
236	Allow Negative Stock	允许负库存
237	Allow Production Order	让生产订单
238	Allow User	允许用户
239	Allow Users	允许用户
240	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。
241	Allow user to edit Price List Rate in transactions	允许用户编辑价目表率的交易
242	Allowance Percent	津贴百分比
243	Allowed Role to Edit Entries Before Frozen Date	宠物角色来编辑文章前冷冻日期
244	Always use above Login Id as sender	请务必使用上述登录ID作为发件人
245	Amended From	从修订
246	Amount	量
247	Amount (Company Currency)	金额（公司货币）
248	Amount <=	量&lt;=
249	Amount >=	金额&gt; =
250	Amount to Bill	帐单数额
251	Analytics	Analytics（分析）
252	Another Period Closing Entry	另一个期末入口
253	Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.	不匹配
254	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。
255	Applicable Holiday List	适用假期表
256	Applicable Territory	适用领地
257	Applicable To (Designation)	适用于（指定）
258	Applicable To (Employee)	适用于（员工）
259	Applicable To (Role)	适用于（角色）
260	Applicable To (User)	适用于（用户）
261	Applicant Name	申请人名称
262	Applicant for a Job	申请人的工作
263	Applicant for a Job.	申请人的工作。
264	Applications for leave.	申请许可。
265	Applies to Company	适用于公司
266	Apply / Approve Leaves	申请/审批叶
267	Appraisal	评价
268	Appraisal Goal	考核目标
269	Appraisal Goals	考核目标
270	Appraisal Template	评估模板
271	Appraisal Template Goal	考核目标模板
272	Appraisal Template Title	评估模板标题
273	Approval Status	审批状态
274	Approved	批准
275	Approver	赞同者
276	Approving Role	审批角色
277	Approving User	批准用户
278	Are you sure you want to STOP	您确定要停止
279	Are you sure you want to UNSTOP	您确定要UNSTOP
280	Arrear Amount	欠款金额
281	As Production Order can be made for this item, \ it must be a stock item.
282	As existing qty for item:	至于项目现有数量：
283	As per Stock UOM	按库存计量单位
284	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。
285	Atleast one warehouse is mandatory	ATLEAST一间仓库是强制性的
286	Attendance	护理
287	Attendance Date	考勤日期
288	Attendance Details	考勤详情
289	Attendance From Date	考勤起始日期
290	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
291	Attendance To Date	出席会议日期
292	Attendance can not be marked for future dates	考勤不能标记为未来的日期
293	Attendance for the employee:	出席的员工：
294	Attendance record.	考勤记录。
295	Authorization Control	授权控制
296	Authorization Rule	授权规则
297	Auto Accounting For Stock Settings	汽车占股票设置
298	Auto Email Id	自动电子邮件Id
299	Auto Material Request	汽车材料要求
300	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
301	Automatically extract Job Applicants from a mail box
302	Automatically extract Leads from a mail box e.g.	从一个信箱，例如自动提取信息
303	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
304	Autoreply when a new mail is received	在接收到新邮件时自动回复
305	Available	可用的
306	Available Qty at Warehouse	有货数量在仓库
307	Available Stock for Packing Items	可用库存包装项目
308	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet
309	Average Age	平均年龄
310	Average Commission Rate	平均佣金率
311	Average Discount	平均折扣
312	B+	B +
313	B-	B-
314	BILL	条例草案
315	BILLJ	BILLJ
316	BOM	BOM
317	BOM Detail No	BOM表详细说明暂无
318	BOM Explosion Item	BOM爆炸物品
319	BOM Item	BOM项目
320	BOM No	BOM无
321	BOM No. for a Finished Good Item	BOM编号为成品产品
322	BOM Operation	BOM的操作
323	BOM Operations	BOM的操作
324	BOM Replace Tool	BOM替换工具
325	BOM replaced	BOM取代
326	Backup Manager	备份管理器
327	Backup Right Now	备份即刻
328	Backups will be uploaded to	备份将被上传到
329	Balance Qty	余额数量
330	Balance Value	平衡值
331	Balances of Accounts of type "Bank or Cash"	键入“银行或现金”的账户余额
332	Bank	银行
333	Bank A/C No.	银行A / C号
334	Bank Account	银行帐户
335	Bank Account No.	银行账号
336	Bank Accounts	银行账户
337	Bank Clearance Summary	银行结算摘要
338	Bank Name	银行名称
339	Bank Reconciliation	银行对帐
340	Bank Reconciliation Detail	银行对帐详细
341	Bank Reconciliation Statement	银行对帐表
342	Bank Voucher	银行券
343	Bank or Cash	银行或现金
344	Bank/Cash Balance	银行/现金结余
345	Barcode	条码
346	Based On	基于
347	Basic Info	基本信息
348	Basic Information	基本信息
349	Basic Rate	基础速率
350	Basic Rate (Company Currency)	基本速率（公司货币）
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 Time Logs for billing.	批处理的时间记录进行计费。
359	Batch-Wise Balance History	间歇式平衡历史
360	Batched for Billing	批量计费
361	Before proceeding, please create Customer from Lead	在继续操作之前，请从铅创建客户
362	Better Prospects	更好的前景
363	Bill Date	比尔日期
364	Bill No	汇票否
365	Bill of Material to be considered for manufacturing	物料清单被视为制造
366	Bill of Materials	材料清单
367	Bill of Materials (BOM)	材料清单（BOM）
368	Billable	计费
369	Billed	计费
370	Billed Amount	账单金额
371	Billed Amt	已结算额
372	Billing	计费
373	Billing Address	帐单地址
374	Billing Address Name	帐单地址名称
375	Billing Status	计费状态
376	Bills raised by Suppliers.	由供应商提出的法案。
377	Bills raised to Customers.	提高对客户的账单。
378	Bin	箱子
379	Bio	生物
380	Birthday	生日
381	Block Date	座日期
382	Block Days	天座
383	Block Holidays on important days.	块上重要的日子假期。
384	Block leave applications by department.	按部门封锁许可申请。
385	Blog Post	博客公告
386	Blog Subscriber	博客用户
387	Blood Group	血型
388	Both Income and Expense balances are zero. No Need to make Period Closing Entry.	＃，＃＃ ＃
389	Both Warehouse must belong to same Company	这两个仓库必须属于同一个公司
390	Branch	支
391	Brand	牌
392	Brand Name	商标名称
393	Brand master.	品牌大师。
394	Brands	品牌
395	Breakdown	击穿
396	Budget	预算
397	Budget Allocated	分配的预算
398	Budget Detail	预算案详情
399	Budget Details	预算案详情
400	Budget Distribution	预算分配
401	Budget Distribution Detail	预算分配明细
402	Budget Distribution Details	预算分配详情
403	Budget Variance Report	预算差异报告
404	Build Report	建立举报
405	Bulk Rename	批量重命名
406	Bummer! There are more holidays than working days this month.	坏消息！还有比这个月工作日更多的假期。
407	Bundle items at time of sale.	捆绑项目在销售时。
408	Buyer of Goods and Services.	采购货物和服务。
409	Buying	求购
410	Buying Amount	客户买入金额
411	Buying Settings	求购设置
412	By	通过
413	C-FORM/	C-FORM /
414	C-Form	C-表
415	C-Form Applicable	C-表格适用
416	C-Form Invoice Detail	C-形式发票详细信息
417	C-Form No	C-表格编号
418	C-Form records	C-往绩纪录
419	CI/2010-2011/	CI/2010-2011 /
420	COMM-	COMM-
421	CUST	CUST
422	CUSTMUM	CUSTMUM
423	Calculate Based On	计算的基础上
424	Calculate Total Score	计算总分
425	Calendar Events	日历事件
426	Call	通话
427	Campaign	运动
428	Campaign Name	活动名称
429	Can not filter based on Account, if grouped by Account	7 。总计：累积总数达到了这一点。
430	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
431	Cancelled	注销
432	Cancelling this Stock Reconciliation will nullify its effect.	取消这个股票和解将抵消其影响。
433	Cannot	不能
434	Cannot Cancel Opportunity as Quotation Exists	无法取消的机遇，报价存在
435	Cannot approve leave as you are not authorized to approve leaves on Block Dates.	因为你无权批准树叶座日期不能批准休假。
436	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司联系。
437	Cannot continue.	无法继续。
438	Cannot declare as lost, because Quotation has been made.	不能声明为丢失，因为报价已经取得进展。
439	Cannot delete Serial No in warehouse. \ First remove from warehouse, then delete.
440	Cannot set as Lost as Sales Order is made.	不能设置为失落的销售订单而成。
441	Capacity	容量
442	Capacity Units	容量单位
443	Carry Forward	发扬
444	Carry Forwarded Leaves	进行转发叶
445	Case No. cannot be 0	案号不能为0
446	Cash	现金
447	Cash Voucher	现金券
448	Cash/Bank Account	现金/银行账户
449	Category	类别
450	Cell Number	手机号码
451	Change UOM for an Item.	更改为计量单位的商品。
452	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。
453	Channel Partner	渠道合作伙伴
454	Charge	收费
455	Chargeable	收费
456	Chart of Accounts	科目表
457	Chart of Cost Centers	成本中心的图
458	Chat	聊天
459	Check all the items below that you want to send in this digest.	检查下面要发送此摘要中的所有项目。
460	Check for Duplicates	请在公司主\指定默认货币
461	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。
462	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
463	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。
464	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
465	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。
466	Check this if you want to send emails as this id only (in case of restriction by your email provider).	如果您要发送的邮件，因为这ID只（如果限制您的电子邮件提供商）进行检查。
467	Check this if you want to show in website	检查这一点，如果你想在显示网页
468	Check this to disallow fractions. (for Nos)	选中此选项禁止分数。 （对于NOS）
469	Check this to pull emails from your mailbox	检查这从你的邮箱的邮件拉
470	Check to activate	检查启动
471	Check to make Shipping Address	检查并送货地址
472	Check to make primary address	检查以主地址
473	Cheque	支票
474	Cheque Date	支票日期
475	Cheque Number	支票号码
476	City	城市
477	City/Town	市/镇
478	Claim Amount	索赔金额
479	Claims for company expense.	索赔费用由公司负责。
480	Class / Percentage	类/百分比
481	Classic	经典
482	Classification of Customers by region	客户按地区分类
483	Clear Table	明确表
484	Clearance Date	清拆日期
485	Click here to buy subscription.	点击这里购买订阅。
486	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。
487	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
488	Client	客户
489	Close Balance Sheet and book Profit or Loss.	关闭资产负债表和账面利润或亏损。
490	Closed	关闭
491	Closing Account Head	关闭帐户头
492	Closing Date	截止日期
493	Closing Fiscal Year	截止会计年度
494	Closing Qty	期末库存
495	Closing Value	收盘值
496	CoA Help	辅酶帮助
497	Cold Calling	自荐
498	Color	颜色
499	Comma separated list of email addresses	逗号分隔的电子邮件地址列表
500	Comments	评论
501	Commission Rate	佣金率
502	Commission Rate (%)	佣金率（％）
503	Commission partners and targets	委员会的合作伙伴和目标
504	Commit Log	提交日志
505	Communication	通讯
506	Communication HTML	沟通的HTML
507	Communication History	通信历史记录
508	Communication Medium	通信介质
509	Communication log.	通信日志。
510	Communications	通讯
511	Company	公司
512	Company Abbreviation	公司缩写
513	Company Details	公司详细信息
514	Company Email	企业邮箱
515	Company Info	公司信息
516	Company Master.	公司硕士学位。
517	Company Name	公司名称
518	Company Settings	公司设置
519	Company branches.	公司分支机构。
520	Company departments.	公司各部门。
521	Company is missing in following warehouses	10
522	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
523	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
524	Company, Month and Fiscal Year is mandatory	在以下文件 - 轨道名牌
525	Complaint	抱怨
526	Complete	完整
527	Completed	已完成
528	Completed Production Orders	完成生产订单
529	Completed Qty	完成数量
530	Completion Date	完成日期
531	Completion Status	完成状态
532	Confirmation Date	确认日期
533	Confirmed orders from Customers.	确认订单的客户。
534	Consider Tax or Charge for	考虑税收或收费
535	Considered as Opening Balance	视为期初余额
536	Considered as an Opening Balance	视为期初余额
537	Consultant	顾问
538	Consumable Cost	耗材成本
539	Consumable cost per hour	每小时可消耗成本
540	Consumed Qty	消耗的数量
541	Contact	联系
542	Contact Control	接触控制
543	Contact Desc	联系倒序
544	Contact Details	联系方式
545	Contact Email	联络电邮
546	Contact HTML	联系HTML
547	Contact Info	联系方式
548	Contact Mobile No	联系手机号码
549	Contact Name	联系人姓名
550	Contact No.	联络电话
551	Contact Person	联系人
552	Contact Type	触点类型：
553	Content	内容
554	Content Type	内容类型
555	Contra Voucher	魂斗罗券
556	Contract End Date	合同结束日期
557	Contribution (%)	贡献（％）
558	Contribution to Net Total	贡献合计净
559	Conversion Factor	转换因子
560	Conversion Factor of UOM: %s should be equal to 1. As UOM: %s is Stock UOM of Item: %s.	大于总计
561	Convert into Recurring Invoice	转换成周期性发票
562	Convert to Group	转换为集团
563	Convert to Ledger	转换到总帐
564	Converted	转换
565	Copy From Item Group	复制从项目组
566	Cost Center	成本中心
567	Cost Center Details	成本中心详情
568	Cost Center Name	成本中心名称
569	Cost Center must be specified for PL Account:	成本中心必须为特等账户指定：
570	Costing	成本核算
571	Country	国家
572	Country Name	国家名称
573	Country, Timezone and Currency	国家，时区和货币
574	Create	创建
575	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
576	Create Customer	创建客户
577	Create Material Requests	创建材料要求
578	Create New	创建新
579	Create Opportunity	创造机会
580	Create Production Orders	创建生产订单
581	Create Quotation	创建报价
582	Create Receiver List	创建接收器列表
583	Create Salary Slip	建立工资单
584	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
585	Create and Send Newsletters	创建和发送简讯
586	Created Account Head:	创建帐户头：
587	Created By	创建人
588	Created Customer Issue	创建客户问题
589	Created Group	创建群组
590	Created Opportunity	创造机会
591	Created Support Ticket	创建支持票
592	Creates salary slip for above mentioned criteria.	建立工资单上面提到的标准。
593	Creation Date	创建日期
594	Creation Document No	文档创建无
595	Creation Document Type	创建文件类型
596	Creation Time	创作时间
597	Credentials	证书
598	Credit	信用
599	Credit Amt	信用额
600	Credit Card Voucher	信用卡券
601	Credit Controller	信用控制器
602	Credit Days	信贷天
603	Credit Limit	信用额度
604	Credit Note	信用票据
605	Credit To	信贷
606	Credited account (Customer) is not matching with Sales Invoice	存入帐户（客户）不与销售发票匹配
607	Cross Listing of Item in multiple groups	项目的多组交叉上市
608	Currency	货币
609	Currency Exchange	外币兑换
610	Currency Name	货币名称
611	Currency Settings	货币设置
612	Currency and Price List	货币和价格表
613	Currency is missing for Price List	货币是缺少价格表
614	Current Address	当前地址
615	Current Address Is	当前地址是
616	Current BOM	当前BOM表
617	Current Fiscal Year	当前会计年度
618	Current Stock	当前库存
619	Current Stock UOM	目前的库存计量单位
620	Current Value	当前值
621	Custom	习俗
622	Custom Autoreply Message	自定义自动回复消息
623	Custom Message	自定义消息
624	Customer	顾客
625	Customer (Receivable) Account	客户（应收）帐
626	Customer / Item Name	客户/项目名称
627	Customer / Lead Address	客户/铅地址
628	Customer Account Head	客户帐户头
629	Customer Acquisition and Loyalty	客户获得和忠诚度
630	Customer Address	客户地址
631	Customer Addresses And Contacts	客户的地址和联系方式
632	Customer Code	客户代码
633	Customer Codes	客户代码
634	Customer Details	客户详细信息
635	Customer Discount	客户折扣
636	Customer Discounts	客户折扣
637	Customer Feedback	客户反馈
638	Customer Group	集团客户
639	Customer Group / Customer	集团客户/客户
640	Customer Group Name	客户群组名称
641	Customer Intro	客户简介
642	Customer Issue	客户问题
643	Customer Issue against Serial No.	客户对发行序列号
644	Customer Name	客户名称
645	Customer Naming By	客户通过命名
646	Customer classification tree.	客户分类树。
647	Customer database.	客户数据库。
648	Customer's Item Code	客户的产品编号
649	Customer's Purchase Order Date	客户的采购订单日期
650	Customer's Purchase Order No	客户的采购订单号
651	Customer's Purchase Order Number	客户的采购订单编号
652	Customer's Vendor	客户的供应商
653	Customers Not Buying Since Long Time	客户不买，因为很长时间
654	Customerwise Discount	Customerwise折扣
655	Customization	定制
656	Customize the Notification	自定义通知
657	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。
658	DN	DN
659	DN Detail	DN详细
660	Daily	每日
661	Daily Time Log Summary	每日时间记录汇总
662	Data Import	数据导入
663	Database Folder ID	数据库文件夹的ID
664	Database of potential customers.	数据库的潜在客户。
665	Date	日期
666	Date Format	日期格式
667	Date Of Retirement	日退休
668	Date and Number Settings	日期和编号设置
669	Date is repeated	日期重复
670	Date of Birth	出生日期
671	Date of Issue	发行日期
672	Date of Joining	加入日期
673	Date on which lorry started from supplier warehouse	日期从供应商的仓库上货车开始
674	Date on which lorry started from your warehouse	日期从仓库上货车开始
675	Dates	日期
676	Days Since Last Order	天自上次订购
677	Days for which Holidays are blocked for this department.	天的假期被封锁这个部门。
678	Dealer	零售商
679	Debit	借方
680	Debit Amt	借记额
681	Debit Note	缴费单
682	Debit To	借记
683	Debit and Credit not equal for this voucher: Diff (Debit) is	借记和信用为这个券不等于：差异（借记）是
684	Debit or Credit	借记卡或信用卡
685	Debited account (Supplier) is not matching with Purchase Invoice	这是一个根本的领土，不能编辑。
686	Deduct	扣除
687	Deduction	扣除
688	Deduction Type	扣类型
689	Deduction1	Deduction1
690	Deductions	扣除
691	Default	默认
692	Default Account	默认帐户
693	Default BOM	默认的BOM
694	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。
695	Default Bank Account	默认银行账户
696	Default Buying Price List	默认情况下采购价格表
697	Default Cash Account	默认的现金账户
698	Default Company	默认公司
699	Default Cost Center	默认的成本中心
700	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。
701	Default Currency	默认货币
702	Default Customer Group	默认用户组
703	Default Expense Account	默认费用帐户
704	Default Income Account	默认情况下收入账户
705	Default Item Group	默认项目组
706	Default Price List	默认价格表
707	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。
708	Default Settings	默认设置
709	Default Source Warehouse	默认信号源仓库
710	Default Stock UOM	默认的库存计量单位
711	Default Supplier	默认的供应商
712	Default Supplier Type	默认的供应商类别
713	Default Target Warehouse	默认目标仓库
714	Default Territory	默认领地
715	Default UOM updated in item	在项目的默认计量单位更新
716	Default Unit of Measure	缺省的计量单位
717	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
718	Default Valuation Method	默认的估值方法
719	Default Warehouse	默认仓库
720	Default Warehouse is mandatory for Stock Item.	默认仓库是强制性的股票项目。
721	Default settings for Shopping Cart	对于购物车默认设置
722	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>
723	Delete	删除
724	Delivered	交付
725	Delivered Items To Be Billed	交付项目要被收取
726	Delivered Qty	交付数量
727	Delivered Serial No	交付序列号
728	Delivery Date	交货日期
729	Delivery Details	交货细节
730	Delivery Document No	交货证明文件号码
731	Delivery Document Type	交付文件类型
732	Delivery Note	送货单
733	Delivery Note Item	送货单项目
734	Delivery Note Items	送货单项目
735	Delivery Note Message	送货单留言
736	Delivery Note No	送货单号
737	Delivery Note Required	要求送货单
738	Delivery Note Trends	送货单趋势
739	Delivery Status	交货状态
740	Delivery Time	交货时间
741	Delivery To	为了交付
742	Department	部门
743	Depends on LWP	依赖于LWP
744	Description	描述
745	Description HTML	说明HTML
746	Description of a Job Opening	空缺职位说明
747	Designation	指定
748	Detailed Breakup of the totals	总计详细分手
749	Details	详细信息
750	Difference	差异
751	Difference Account	差异帐户
752	Different UOM for items will lead to incorrect	不同计量单位的项目会导致不正确的
753	Disable Rounded Total	禁用圆角总
754	Discount %	折扣％
755	Discount %	折扣％
756	Discount (%)	折让（％）
757	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
758	Discount(%)	折让（％）
759	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
760	Distinct unit of an Item	该产品的独特单位
761	Distribute transport overhead across items.	分布到项目的传输开销。
762	Distribution	分配
763	Distribution Id	分配标识
764	Distribution Name	分配名称
765	Distributor	经销商
766	Divorced	离婚
767	Do Not Contact	不要联系
768	Do not show any symbol like $ etc next to currencies.	不要显示，如$等任何符号旁边货币。
769	Do you really want to STOP
770	Do you really want to STOP this Material Request?	你真的要停止这种材料要求？
771	Do you really want to Submit all Salary Slip for month :
772	Do you really want to UNSTOP
773	Do you really want to UNSTOP this Material Request?	难道你真的想要UNSTOP此材料要求？
774	Doc Name	文件名称
775	Doc Type	文件类型
776	Document Description	文档说明
777	Document Type	文件类型
778	Documentation	文档
779	Documents	文件
780	Domain	域
781	Don't send Employee Birthday Reminders	不要送员工生日提醒
782	Download Materials Required	下载所需材料
783	Download Reconcilation Data	下载Reconcilation数据
784	Download Template	下载模板
785	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
786	Download the Template, fill appropriate data and attach the modified file.	无生产订单创建。
787	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
788	Draft	草案
789	Dropbox	Dropbox的
790	Dropbox Access Allowed	Dropbox的允许访问
791	Dropbox Access Key	Dropbox的访问键
792	Dropbox Access Secret	Dropbox的访问秘密
793	Due Date	到期日
794	Duplicate Item	重复项目
795	EMP/	EMP /
796	ERPNext Setup	ERPNext设置
797	ERPNext Setup Guide	ERPNext安装指南
798	ERPNext is an open-source web based ERP made by Web Notes Technologies Pvt Ltd. to provide an integrated tool to manage most processes in a small organization. For more information about Web Notes, or to buy hosting servies, go to
799	ESIC CARD No	ESIC卡无
800	ESIC No.	ESIC号
801	Earliest	最早
802	Earning	盈利
803	Earning & Deduction	收入及扣除
804	Earning Type	收入类型
805	Earning1	Earning1
806	Edit	编辑
807	Educational Qualification	学历
808	Educational Qualification Details	学历详情
809	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
810	Electricity Cost	电力成本
811	Electricity cost per hour	每小时电费
812	Email	电子邮件
813	Email Digest	电子邮件摘要
814	Email Digest Settings	电子邮件摘要设置
815	Email Digest:	电子邮件摘要：
816	Email Id	电子邮件Id
817	Email Id must be unique, already exists for:	电子邮件ID必须是唯一的，已经存在：
818	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”
819	Email Sent?	邮件发送？
820	Email Settings	电子邮件设置
821	Email Settings for Outgoing and Incoming Emails.	电子邮件设置传出和传入的电子邮件。
822	Email ids separated by commas.	电子邮件ID，用逗号分隔。
823	Email settings for jobs email id "jobs@example.com"	电子邮件设置工作电子邮件ID“jobs@example.com”
824	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
825	Emergency Contact	紧急联络人
826	Emergency Contact Details	紧急联系方式
827	Emergency Phone	紧急电话
828	Employee	雇员
829	Employee Birthday	员工生日
830	Employee Designation.	员工名称。
831	Employee Details	员工详细信息
832	Employee Education	员工教育
833	Employee External Work History	员工对外工作历史
834	Employee Information	雇员资料
835	Employee Internal Work History	员工内部工作经历
836	Employee Internal Work Historys	员工内部工作Historys
837	Employee Leave Approver	员工请假审批
838	Employee Leave Balance	员工休假余额
839	Employee Name	员工姓名
840	Employee Number	员工人数
841	Employee Records to be created by	员工纪录的创造者
842	Employee Settings	员工设置
843	Employee Setup	员工设置
844	Employee Type	员工类型
845	Employee grades	员工成绩
846	Employee record is created using selected field.	使用所选字段创建员工记录。
847	Employee records.	员工记录。
848	Employee:	员工人数：
849	Employees Email Id	员工的电子邮件ID
850	Employment Details	就业信息
851	Employment Type	就业类型
852	Enable / Disable Email Notifications	启用/禁用电子邮件通知
853	Enable Shopping Cart	启用的购物车
854	Enabled	启用
855	Encashment Date	兑现日期
856	End Date	结束日期
857	End date of current invoice's period	当前发票的期限的最后一天
858	End of Life	寿命结束
859	Enter Row	输入行
860	Enter Verification Code	输入验证码
861	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。
862	Enter department to which this Contact belongs	输入部门的这种联系是属于
863	Enter designation of this Contact	输入该联系人指定
864	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
865	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。
866	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
867	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）
868	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
869	Enter url parameter for message	输入url参数的消息
870	Enter url parameter for receiver nos	输入URL参数的接收器号
871	Entries	项
872	Entries against	将成为
873	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。
874	Error	错误
875	Error for	错误
876	Estimated Material Cost	预计材料成本
877	Everyone can read	每个人都可以阅读
878	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.
879	Exchange Rate	汇率
880	Excise Page Number	消费页码
881	Excise Voucher	消费券
882	Exemption Limit	免税限额
883	Exhibition	展览
884	Existing Customer	现有客户
885	Exit	出口
886	Exit Interview Details	退出面试细节
887	Expected	预期
888	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
889	Expected Delivery Date	预计交货日期
890	Expected End Date	预计结束日期
891	Expected Start Date	预计开始日期
892	Expense Account	费用帐户
893	Expense Account is mandatory	费用帐户是必需的
894	Expense Claim	报销
895	Expense Claim Approved	报销批准
896	Expense Claim Approved Message	报销批准的消息
897	Expense Claim Detail	报销详情
898	Expense Claim Details	报销详情
899	Expense Claim Rejected	费用索赔被拒绝
900	Expense Claim Rejected Message	报销拒绝消息
901	Expense Claim Type	费用报销型
902	Expense Claim has been approved.	的
903	Expense Claim has been rejected.	不存在
904	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
905	Expense Date	牺牲日期
906	Expense Details	费用详情
907	Expense Head	总支出
908	Expense account is mandatory for item	交际费是强制性的项目
909	Expense/Difference account is mandatory for item:	费用/差异帐户是强制性的项目：
910	Expenses Booked	支出预订
911	Expenses Included In Valuation	支出计入估值
912	Expenses booked for the digest period	预订了消化期间费用
913	Expiry Date	到期时间
914	Exports	出口
915	External	外部
916	Extract Emails	提取电子邮件
917	FCFS Rate	FCFS率
918	FIFO	FIFO
919	Failed:	失败：
920	Family Background	家庭背景
921	Fax	传真
922	Features Setup	功能设置
923	Feed	饲料
924	Feed Type	饲料类型
925	Feedback	反馈
926	Female	女
927	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子组件）
928	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
929	Files Folder ID	文件夹的ID
930	Fill the form and save it	填写表格，并将其保存
931	Filter By Amount	过滤器以交易金额计算
932	Filter By Date	筛选通过日期
933	Filter based on customer	过滤器可根据客户
934	Filter based on item	根据项目筛选
935	Financial Analytics	财务分析
936	Financial Statements	财务报表附注
937	Finished Goods	成品
938	First Name	名字
939	First Responded On	首先作出回应
940	Fiscal Year	财政年度
941	Fixed Asset Account	固定资产帐户
942	Float Precision	float精度
943	Follow via Email	通过电子邮件跟随
944	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。
945	For Company	对于公司
946	For Employee	对于员工
947	For Employee Name	对于员工姓名
948	For Production	对于生产
949	For Reference Only.	仅供参考。
950	For Sales Invoice	对于销售发票
951	For Server Side Print Formats	对于服务器端打印的格式
952	For Supplier	已过期
953	For UOM	对于计量单位
954	For Warehouse	对于仓库
955	For e.g. 2012, 2012-13	对于例如2012，2012-13
956	For opening balance entry account can not be a PL account	对于期初余额进入帐户不能是一个PL帐户
957	For reference	供参考
958	For reference only.	仅供参考。
959	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
960	Forum	论坛
961	Fraction	分数
962	Fraction Units	部分单位
963	Freeze Stock Entries	冻结库存条目
964	Friday	星期五
965	From	从
966	From Bill of Materials	从材料清单
967	From Company	从公司
968	From Currency	从货币
969	From Currency and To Currency cannot be same	从货币和货币不能相同
970	From Customer	从客户
971	From Customer Issue	如果您在制造业活动涉及<BR>
972	From Date	从日期
973	From Delivery Note	从送货单
974	From Employee	从员工
975	From Lead	从铅
976	From Maintenance Schedule	对参赛作品
977	From Material Request	下载模板，填写相应的数据，并附加了修改后的文件。
978	From Opportunity	从机会
979	From Package No.	从包号
980	From Purchase Order	从采购订单
981	From Purchase Receipt	从采购入库单
982	From Quotation	从报价
983	From Sales Order	从销售订单
984	From Supplier Quotation	检查是否有重复
985	From Time	从时间
986	From Value	从价值
987	From Value should be less than To Value	从数值应小于To值
988	Frozen	冻结的
989	Frozen Accounts Modifier	冻结帐户修改
990	Fulfilled	适合
991	Full Name	全名
992	Fully Completed	全面完成
993	Further accounts can be made under Groups,	进一步帐户可以根据组进行，
994	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
995	GL Entry	GL报名
996	GL Entry: Debit or Credit amount is mandatory for	GL录入：借方或贷方金额是强制性的
997	GRN	GRN
998	Gantt Chart	甘特图
999	Gantt chart of all tasks.	[甘特图表所有作业。
1000	Gender	性别
1001	General	一般
1002	General Ledger	总帐
1003	Generate Description HTML	生成的HTML说明
1004	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生产订单。
1005	Generate Salary Slips	生成工资条
1006	Generate Schedule	生成时间表
1007	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	生成装箱单的包交付。用于通知包号，包装内容和它的重量。
1008	Generates HTML to include selected image in the description	生成HTML，包括所选图像的描述
1009	Get Advances Paid	获取有偿进展
1010	Get Advances Received	取得进展收稿
1011	Get Current Stock	获取当前库存
1012	Get Items	找项目
1013	Get Items From Sales Orders	获取项目从销售订单
1014	Get Items from BOM	获取项目从物料清单
1015	Get Last Purchase Rate	获取最新预订价
1016	Get Non Reconciled Entries	获取非对帐项目
1017	Get Outstanding Invoices	获取未付发票
1018	Get Sales Orders	获取销售订单
1019	Get Specification Details	获取详细规格
1020	Get Stock and Rate	获取股票和速率
1021	Get Template	获取模板
1022	Get Terms and Conditions	获取条款和条件
1023	Get Weekly Off Dates	获取每周关闭日期
1024	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。
1025	GitHub Issues	GitHub的问题
1026	Global Defaults	全球默认值
1027	Global Settings / Default Values	全局设置/默认值
1028	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts)	转至相应的组（通常申请基金&gt;货币资产的&gt;银行账户）
1029	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties)	转至相应的组（通常资金来源&gt;流动负债&gt;税和关税）
1030	Goal	目标
1031	Goals	目标
1032	Goods received from Suppliers.	从供应商收到货。
1033	Google Drive	谷歌驱动器
1034	Google Drive Access Allowed	谷歌驱动器允许访问
1035	Grade	等级
1036	Graduate	毕业生
1037	Grand Total	累计
1038	Grand Total (Company Currency)	总计（公司货币）
1039	Gratuity LIC ID	酬金LIC ID
1040	Grid "	电网“
1041	Gross Margin %	毛利率％
1042	Gross Margin Value	毛利率价值
1043	Gross Pay	工资总额
1044	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
1045	Gross Profit	毛利
1046	Gross Profit (%)	毛利率（％）
1047	Gross Weight	毛重
1048	Gross Weight UOM	毛重计量单位
1049	Group	组
1050	Group or Ledger	集团或Ledger
1051	Groups	组
1052	HR	人力资源
1053	HR Settings	人力资源设置
1054	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。
1055	Half Day	半天
1056	Half Yearly	半年度
1057	Half-yearly	每半年一次
1058	Happy Birthday!	祝你生日快乐！
1059	Has Batch No	有批号
1060	Has Child Node	有子节点
1061	Has Serial No	有序列号
1062	Header	头
1063	Heads (or groups) against which Accounting Entries are made and balances are maintained.	头（或组）对其中的会计分录是由与平衡得以维持。
1064	Health Concerns	健康问题
1065	Health Details	健康细节
1066	Held On	举行
1067	Help	帮助
1068	Help HTML	HTML帮助
1069	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://”）
1070	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
1071	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
1072	Hey! All these items have already been invoiced.	嘿！所有这些项目已开具发票。
1073	Hide Currency Symbol	隐藏货币符号
1074	High	高
1075	History In Company	历史在公司
1076	Hold	持有
1077	Holiday	节日
1078	Holiday List	假日列表
1079	Holiday List Name	假日列表名称
1080	Holidays	假期
1081	Home	家
1082	Host	主持人
1083	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
1084	Hour Rate	小时率
1085	Hour Rate Labour	小时劳动率
1086	Hours	小时
1087	How frequently?	多久？
1088	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
1089	Human Resource	人力资源
1090	I	我
1091	IDT	IDT
1092	II	二
1093	III	三
1094	IN	在
1095	INV	投资
1096	INV/10-11/	INV/10-11 /
1097	ITEM	项目
1098	IV	四
1099	Identification of the package for the delivery (for print)	包送货上门鉴定（用于打印）
1100	If Income or Expense	如果收入或支出
1101	If Monthly Budget Exceeded	如果每月超出预算
1102	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order
1103	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
1104	If Yearly Budget Exceeded	如果年度预算超出
1105	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。
1106	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
1107	If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.	如果选中，则带有附加的HTML格式的电子邮件会被添加到电子邮件正文的一部分，以及作为附件。如果只作为附件发送，请取消勾选此。
1108	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
1109	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
1110	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。
1111	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）
1112	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。
1113	If non standard port (e.g. 587)	如果非标准端口（如587）
1114	If not applicable please enter: NA	如果不适用，请输入：不适用
1115	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。
1116	If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.	如果设置，数据输入只允许指定的用户。否则，条目允许具备必要权限的所有用户。
1117	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
1118	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。
1119	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。
1120	If you follow Quality Inspection<br> Enables item QA Required and QA No in Purchase Receipt
1121	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
1122	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。
1123	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。
1124	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
1125	If you involve in manufacturing activity<br> Enables item <b>Is Manufactured</b>
1126	Ignore	忽略
1127	Ignored:	忽略：
1128	Image	图像
1129	Image View	图像查看
1130	Implementation Partner	实施合作伙伴
1131	Import	进口
1132	Import Attendance	进口出席
1133	Import Failed!	导入失败！
1134	Import Log	导入日志
1135	Import Successful!	导入成功！
1136	Imports	进口
1137	In Hours	以小时为单位
1138	In Process	在过程
1139	In Qty	在数量
1140	In Row	在排
1141	In Value	在价值
1142	In Words	中字
1143	In Words (Company Currency)	在字（公司货币）
1144	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。
1145	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。
1146	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。
1147	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。
1148	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。
1149	In Words will be visible once you save the Quotation.	在词将是可见的，一旦你保存报价。
1150	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。
1151	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。
1152	Incentives	奖励
1153	Incharge	Incharge
1154	Incharge Name	Incharge名称
1155	Include holidays in Total no. of Working Days	包括节假日的总数。工作日
1156	Income / Expense	收入/支出
1157	Income Account	收入账户
1158	Income Booked	收入预订
1159	Income Year to Date	收入年初至今
1160	Income booked for the digest period	收入入账的消化期
1161	Incoming	来
1162	Incoming / Support Mail Setting	来电/支持邮件设置
1163	Incoming Rate	传入速率
1164	Incoming quality inspection.	来料质量检验。
1165	Indicates that the package is a part of this delivery	表示该包是这个传递的一部分
1166	Individual	个人
1167	Industry	行业
1168	Industry Type	行业类型
1169	Inspected By	视察
1170	Inspection Criteria	检验标准
1171	Inspection Required	需要检验
1172	Inspection Type	检验类型
1173	Installation Date	安装日期
1174	Installation Note	安装注意事项
1175	Installation Note Item	安装注意项
1176	Installation Status	安装状态
1177	Installation Time	安装时间
1178	Installation record for a Serial No.	对于一个序列号安装记录
1179	Installed Qty	安装数量
1180	Instructions	说明
1181	Integrate incoming support emails to Support Ticket	支付工资的月份：
1182	Interested	有兴趣
1183	Internal	内部
1184	Introduction	介绍
1185	Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.	无效的送货单。送货单应该存在，应该是在草稿状态。请纠正，然后再试一次。
1186	Invalid Email Address	无效的电子邮件地址
1187	Invalid Leave Approver	无效休假审批
1188	Invalid Master Name	公司，月及全年是强制性的
1189	Invalid quantity specified for item	为项目指定了无效的数量
1190	Inventory	库存
1191	Invoice Date	发票日期
1192	Invoice Details	发票明细
1193	Invoice No	发票号码
1194	Invoice Period From Date	发票日期开始日期
1195	Invoice Period To Date	发票日期终止日期
1196	Invoiced Amount (Exculsive Tax)	发票金额（Exculsive税）
1197	Is Active	为活跃
1198	Is Advance	为进
1199	Is Asset Item	是资产项目
1200	Is Cancelled	被注销
1201	Is Carry Forward	是弘扬
1202	Is Default	是默认
1203	Is Encash	为兑现
1204	Is LWP	是LWP
1205	Is Opening	是开幕
1206	Is Opening Entry	是开放报名
1207	Is PL Account	是PL账户
1208	Is POS	是POS机
1209	Is Primary Contact	是主要联络人
1210	Is Purchase Item	是购买项目
1211	Is Sales Item	是销售项目
1212	Is Service Item	是服务项目
1213	Is Stock Item	是库存项目
1214	Is Sub Contracted Item	是次签约项目
1215	Is Subcontracted	转包
1216	Is this Tax included in Basic Rate?	包括在基本速率此税？
1217	Issue	问题
1218	Issue Date	发行日期
1219	Issue Details	问题详情
1220	Issued Items Against Production Order	发出对项目生产订单
1221	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。
1222	Item	项目
1223	Item
1224	Item Advanced	项目高级
1225	Item Barcode	商品条码
1226	Item Batch Nos	项目批NOS
1227	Item Classification	产品分类
1228	Item Code	产品编号
1229	Item Code (item_code) is mandatory because Item naming is not sequential.	产品编码（item_code）是强制性的，因为产品的命名是不连续的。
1230	Item Code and Warehouse should already exist.	产品编号和仓库应该已经存在。
1231	Item Code cannot be changed for Serial No.	产品编号不能为序列号改变
1232	Item Customer Detail	项目客户详细
1233	Item Description	项目说明
1234	Item Desription	项目Desription
1235	Item Details	产品详细信息
1236	Item Group	项目组
1237	Item Group Name	项目组名称
1238	Item Group Tree	由于生产订单可以为这个项目， \作
1239	Item Groups in Details	在详细信息产品组
1240	Item Image (if not slideshow)	产品图片（如果不是幻灯片）
1241	Item Name	项目名称
1242	Item Naming By	产品命名规则
1243	Item Price	商品价格
1244	Item Prices	产品价格
1245	Item Quality Inspection Parameter	产品质量检验参数
1246	Item Reorder	项目重新排序
1247	Item Serial No	产品序列号
1248	Item Serial Nos	产品序列号
1249	Item Shortage Report	商品短缺报告
1250	Item Supplier	产品供应商
1251	Item Supplier Details	产品供应商详细信息
1252	Item Tax	产品税
1253	Item Tax Amount	项目税额
1254	Item Tax Rate	项目税率
1255	Item Tax1	项目Tax1
1256	Item To Manufacture	产品制造
1257	Item UOM	项目计量单位
1258	Item Website Specification	项目网站规格
1259	Item Website Specifications	项目网站产品规格
1260	Item Wise Tax Detail	项目智者税制明细
1261	Item classification.	项目分类。
1262	Item is neither Sales nor Service Item	项目既不是销售，也不服务项目
1263	Item must be a purchase item, \ as it is present in one or many Active BOMs
1264	Item must have 'Has Serial No' as 'Yes'	项目必须有&#39;有序列号&#39;为&#39;是&#39;
1265	Item table can not be blank	项目表不能为空
1266	Item to be manufactured or repacked	产品被制造或重新包装
1267	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。
1268	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。
1269	Item-wise Last Purchase Rate	项目明智的最后付款价
1270	Item-wise Price List Rate	项目明智的价目表率
1271	Item-wise Purchase History	项目明智的购买历史
1272	Item-wise Purchase Register	项目明智的购买登记
1273	Item-wise Sales History	项目明智的销售历史
1274	Item-wise Sales Register	项目明智的销售登记
1275	Items	项目
1276	Items To Be Requested	项目要请求
1277	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
1278	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
1279	Itemwise Discount	Itemwise折扣
1280	Itemwise Recommended Reorder Level	Itemwise推荐级别重新排序
1281	JV	合资公司
1282	Job Applicant	求职者
1283	Job Opening	招聘开幕
1284	Job Profile	工作简介
1285	Job Title	职位
1286	Job profile, qualifications required etc.	所需的工作概况，学历等。
1287	Jobs Email Settings	乔布斯邮件设置
1288	Journal Entries	日记帐分录
1289	Journal Entry	日记帐分录
1290	Journal Voucher	期刊券
1291	Journal Voucher Detail	日记帐凭证详细信息
1292	Journal Voucher Detail No	日记帐凭证详细说明暂无
1293	KRA	KRA
1294	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	保持销售计划的轨道。跟踪信息，报价，销售订单等从竞选衡量投资回报。
1295	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。
1296	Key Performance Area	关键绩效区
1297	Key Responsibility Area	关键责任区
1298	LEAD	铅
1299	LEAD/10-11/	LEAD/10-11 /
1300	LEAD/MUMBAI/	铅/孟买/
1301	LR Date	LR日期
1302	LR No	LR无
1303	Label	标签
1304	Landed Cost Item	到岸成本项目
1305	Landed Cost Items	到岸成本项目
1306	Landed Cost Purchase Receipt	到岸成本外购入库单
1307	Landed Cost Purchase Receipts	到岸成本外购入库单
1308	Landed Cost Wizard	到岸成本向导
1309	Last Name	姓
1310	Last Purchase Rate	最后预订价
1311	Latest	最新
1312	Latest Updates	最新更新
1313	Lead	铅
1314	Lead Details	铅详情
1315	Lead Id	铅标识
1316	Lead Name	铅名称
1317	Lead Owner	铅所有者
1318	Lead Source	铅源
1319	Lead Status	铅状态
1320	Lead Time Date	交货时间日期
1321	Lead Time Days	交货期天
1322	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。
1323	Lead Type	引线型
1324	Leave Allocation	离开分配
1325	Leave Allocation Tool	离开配置工具
1326	Leave Application	离开应用
1327	Leave Approver	离开审批
1328	Leave Approver can be one of	离开审批者可以是一个
1329	Leave Approvers	离开审批
1330	Leave Balance Before Application	离开平衡应用前
1331	Leave Block List	离开块列表
1332	Leave Block List Allow	离开阻止列表允许
1333	Leave Block List Allowed	离开封锁清单宠物
1334	Leave Block List Date	留座日期表
1335	Leave Block List Dates	留座日期表
1336	Leave Block List Name	离开块列表名称
1337	Leave Blocked	离开封锁
1338	Leave Control Panel	离开控制面板
1339	Leave Encashed?	离开兑现？
1340	Leave Encashment Amount	假期兑现金额
1341	Leave Setup	离开设定
1342	Leave Type	离开类型
1343	Leave Type Name	离开类型名称
1344	Leave Without Pay	无薪假
1345	Leave allocations.	离开分配。
1346	Leave application has been approved.	休假申请已被批准。
1347	Leave application has been rejected.	休假申请已被拒绝。
1348	Leave blank if considered for all branches	离开，如果考虑所有分支空白
1349	Leave blank if considered for all departments	离开，如果考虑各部门的空白
1350	Leave blank if considered for all designations	离开，如果考虑所有指定空白
1351	Leave blank if considered for all employee types	离开，如果考虑所有的员工类型空白
1352	Leave blank if considered for all grades	离开，如果考虑所有级别空白
1353	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”
1354	Ledger	莱杰
1355	Ledgers	总帐
1356	Left	左
1357	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/附属账户与一个单独的表属于该组织。
1358	Letter Head	信头
1359	Level	级别
1360	Lft	LFT
1361	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。
1362	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。
1363	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。
1364	List items that form the package.	形成包列表项。
1365	List of holidays.	假期表。
1366	List of users who can edit a particular Note	谁可以编辑特定票据的用户列表
1367	List this Item in multiple groups on the website.	列出这个项目在网站上多个组。
1368	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。
1369	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。
1370	Live Chat	即时聊天
1371	Loading...	载入中...
1372	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	通过对用户的任务，可用于跟踪时间，计费进行活动的日志。
1373	Login Id	登录ID
1374	Login with your new User ID	与你的新的用户ID登录
1375	Logo	标志
1376	Logo and Letter Heads	标志和信头
1377	Lost	丢失
1378	Lost Reason	失落的原因
1379	Low	低
1380	Lower Income	较低的收入
1381	MIS Control	MIS控制
1382	MREQ-	MREQ -
1383	MTN Details	MTN详情
1384	Mail Password	邮件密码
1385	Mail Port	邮件端口
1386	Main Reports	主报告
1387	Maintain Same Rate Throughout Sales Cycle	保持同样的速度在整个销售周期
1388	Maintain same rate throughout purchase cycle	在整个采购周期保持同样的速度
1389	Maintenance	保养
1390	Maintenance Date	维修日期
1391	Maintenance Details	保养细节
1392	Maintenance Schedule	维护计划
1393	Maintenance Schedule Detail	维护计划细节
1394	Maintenance Schedule Item	维护计划项目
1395	Maintenance Schedules	保养时间表
1396	Maintenance Status	维修状态
1397	Maintenance Time	维护时间
1398	Maintenance Type	维护型
1399	Maintenance Visit	维护访问
1400	Maintenance Visit Purpose	维护访问目的
1401	Major/Optional Subjects	大/选修课
1402	Make	使
1403	Make Accounting Entry For Every Stock Movement	做会计分录为每股份转移
1404	Make Bank Voucher	使银行券
1405	Make Credit Note	使信贷注
1406	Make Debit Note	让缴费单
1407	Make Delivery	使交货
1408	Make Difference Entry	使不同入口
1409	Make Excise Invoice	使消费税发票
1410	Make Installation Note	使安装注意事项
1411	Make Invoice	使发票
1412	Make Maint. Schedule	让MAINT。时间表
1413	Make Maint. Visit	让MAINT。访问
1414	Make Maintenance Visit	使维护访问
1415	Make Packing Slip	使装箱单
1416	Make Payment Entry	使付款输入
1417	Make Purchase Invoice	做出购买发票
1418	Make Purchase Order	做采购订单
1419	Make Purchase Receipt	券＃
1420	Make Salary Slip	使工资单
1421	Make Salary Structure	使薪酬结构
1422	Make Sales Invoice	做销售发票
1423	Make Sales Order	使销售订单
1424	Make Supplier Quotation	让供应商报价
1425	Male	男性
1426	Manage 3rd Party Backups	管理第三方备份
1427	Manage cost of operations	管理运营成本
1428	Manage exchange rates for currency conversion	管理汇率货币兑换
1429	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。
1430	Manufacture against Sales Order	对制造销售订单
1431	Manufacture/Repack	制造/重新包装
1432	Manufactured Qty	生产数量
1433	Manufactured quantity will be updated in this warehouse	生产量将在这个仓库进行更新
1434	Manufacturer	生产厂家
1435	Manufacturer Part Number	制造商零件编号
1436	Manufacturing	制造业
1437	Manufacturing Quantity	生产数量
1438	Manufacturing Quantity is mandatory	付款方式
1439	Margin	余量
1440	Marital Status	婚姻状况
1441	Market Segment	市场分类
1442	Married	已婚
1443	Mass Mailing	邮件群发
1444	Master Data	主数据
1445	Master Name	主名称
1446	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
1447	Master Type	硕士
1448	Masters	大师
1449	Match non-linked Invoices and Payments.	匹配非联的发票和付款。
1450	Material Issue	材料问题
1451	Material Receipt	材料收据
1452	Material Request	材料要求
1453	Material Request Detail No	材料要求详细说明暂无
1454	Material Request For Warehouse	申请材料仓库
1455	Material Request Item	材料要求项
1456	Material Request Items	材料要求项
1457	Material Request No	材料请求无
1458	Material Request Type	材料请求类型
1459	Material Request used to make this Stock Entry	材料要求用来做这个股票输入
1460	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
1461	Material Requirement	物料需求
1462	Material Transfer	材料转让
1463	Materials	物料
1464	Materials Required (Exploded)	所需材料（分解）
1465	Max 500 rows only.	最大500行而已。
1466	Max Days Leave Allowed	最大天假宠物
1467	Max Discount (%)	最大折让（％）
1468	Max Returnable Qty	1货币= [？]分数
1469	Medium	中
1470	Merging is only possible if following \ properties are same in both records. Group or Ledger, Debit or Credit, Is PL Account
1471	Message	信息
1472	Message Parameter	消息参数
1473	Message Sent	发送消息
1474	Messages	消息
1475	Messages greater than 160 characters will be split into multiple messages	：它与其他活动的BOM （ S）
1476	Middle Income	中等收入
1477	Milestone	里程碑
1478	Milestone Date	里程碑日期
1479	Milestones	里程碑
1480	Milestones will be added as Events in the Calendar	里程碑将被添加为日历事件
1481	Min Order Qty	最小订货量
1482	Minimum Order Qty	最低起订量
1483	Misc Details	其它详细信息
1484	Miscellaneous	杂项
1485	Miscelleneous	Miscelleneous
1486	Mobile No	手机号码
1487	Mobile No.	手机号码
1488	Mode of Payment	付款方式
1489	Modern	现代
1490	Modified Amount	修改金额
1491	Monday	星期一
1492	Month	月
1493	Monthly	每月一次
1494	Monthly Attendance Sheet	每月考勤表
1495	Monthly Earning & Deduction	每月入息和扣除
1496	Monthly Salary Register	月薪注册
1497	Monthly salary statement.	月薪声明。
1498	Monthly salary template.	月薪模板。
1499	More Details	更多详情
1500	More Info	更多信息
1501	Moving Average	移动平均线
1502	Moving Average Rate	移动平均房价
1503	Mr	先生
1504	Ms	女士
1505	Multiple Item prices.	多个项目的价格。
1506	Multiple Price list.	多重价格清单。
1507	Must be Whole Number	必须是整数
1508	My Settings	我的设置
1509	NL-	NL-
1510	Name	名称
1511	Name and Description	名称和说明
1512	Name and Employee ID	姓名和雇员ID
1513	Name is required	名称是必需的
1514	Name of new Account. Note: Please don't create accounts for Customers and Suppliers,	新帐户的名称。注：请不要创建帐户客户和供应商，
1515	Name of person or organization that this address belongs to.	的人或组织该地址所属的命名。
1516	Name of the Budget Distribution	在预算分配的名称
1517	Naming Series	命名系列
1518	Negative balance is not allowed for account	负平衡是不允许的帐户
1519	Net Pay	净收费
1520	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。
1521	Net Total	总净
1522	Net Total (Company Currency)	总净值（公司货币）
1523	Net Weight	净重
1524	Net Weight UOM	净重计量单位
1525	Net Weight of each Item	每个项目的净重
1526	Net pay can not be negative	净工资不能为负
1527	Never	从来没有
1528	New	新
1529	New	新
1530	New Account	新帐号
1531	New Account Name	新帐号名称
1532	New BOM	新的物料清单
1533	New Communications	新通讯
1534	New Company	新公司
1535	New Cost Center	新的成本中心
1536	New Cost Center Name	新的成本中心名称
1537	New Delivery Notes	新交付票据
1538	New Enquiries	新的查询
1539	New Leads	新信息
1540	New Leave Application	新假期申请
1541	New Leaves Allocated	分配新叶
1542	New Leaves Allocated (In Days)	分配（天）新叶
1543	New Material Requests	新材料的要求
1544	New Projects	新项目
1545	New Purchase Orders	新的采购订单
1546	New Purchase Receipts	新的购买收据
1547	New Quotations	新语录
1548	New Sales Orders	新的销售订单
1549	New Serial No cannot have Warehouse. Warehouse must be \ set by Stock Entry or Purchase Receipt
1550	New Stock Entries	新货条目
1551	New Stock UOM	新的库存计量单位
1552	New Supplier Quotations	新供应商报价
1553	New Support Tickets	新的客服支援回报单
1554	New Workplace	职场新人
1555	Newsletter	通讯
1556	Newsletter Content	通讯内容
1557	Newsletter Status	通讯状态
1558	Newsletters to contacts, leads.	通讯，联系人，线索。
1559	Next Communcation On	下一步通信电子在
1560	Next Contact By	接着联系到
1561	Next Contact Date	下一步联络日期
1562	Next Date	下一个日期
1563	Next email will be sent on:	接下来的电子邮件将被发送：
1564	No	无
1565	No Action	无动作
1566	No Customer Accounts found.	没有客户帐户发现。
1567	No Customer or Supplier Accounts found. Accounts are identified based on \ 'Master Type' value in account record.
1568	No Item found with	序号项目与发现
1569	No Items to Pack	无项目包
1570	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user.	没有请假审批。请指定&#39;休假审批的角色，以ATLEAST一个用户。
1571	No Permission	无权限
1572	No Production Order created.	要使用这个分布分配预算，设置这个**预算分配**的**成本中心**
1573	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1574	No accounting entries for following warehouses	没有对下述仓库会计分录
1575	No addresses created	没有发起任何地址
1576	No contacts created	没有发起任何接触
1577	No default BOM exists for item:	没有默认的BOM存在项目：
1578	No of Requested SMS	无的请求短信
1579	No of Sent SMS	没有发送短信
1580	No of Visits	没有访问量的
1581	No record found	没有资料
1582	No salary slip found for month:	没有工资单上发现的一个月：
1583	Not	不
1584	Not Active	不活跃
1585	Not Applicable	不适用
1586	Not Available	不可用
1587	Not Billed	不发单
1588	Not Delivered	未交付
1589	Not Set	没有设置
1590	Not allowed entry in Warehouse	在仓库不准入境
1591	Note	注
1592	Note User	注意用户
1593	Note is a free page where users can share documents / notes	Note是一款免费的网页，用户可以共享文件/笔记
1594	Note:	注意：
1595	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。
1596	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。
1597	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
1598	Notes	笔记
1599	Notes:	注意事项：
1600	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。
1601	Notice (days)	通告（天）
1602	Notification Control	通知控制
1603	Notification Email Address	通知电子邮件地址
1604	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
1605	Number Format	数字格式
1606	O+	O +
1607	O-	O-
1608	OPPT	OPPT
1609	Offer Date	要约日期
1610	Office	办公室
1611	Old Parent	老家长
1612	On	上
1613	On Net Total	在总净
1614	On Previous Row Amount	在上一行金额
1615	On Previous Row Total	在上一行共
1616	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
1617	Only Stock Items are allowed for Stock Entry	只股票项目所允许的股票输入
1618	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
1619	Open	开
1620	Open Production Orders	清生产订单
1621	Open Tickets	开放门票
1622	Opening	开盘
1623	Opening Accounting Entries	开幕会计分录
1624	Opening Accounts and Stock	开户和股票
1625	Opening Date	开幕日期
1626	Opening Entry	开放报名
1627	Opening Qty	开放数量
1628	Opening Time	开放时间
1629	Opening Value	开度值
1630	Opening for a Job.	开放的工作。
1631	Operating Cost	营业成本
1632	Operation Description	操作说明
1633	Operation No	操作无
1634	Operation Time (mins)	操作时间（分钟）
1635	Operations	操作
1636	Opportunity	机会
1637	Opportunity Date	日期机会
1638	Opportunity From	从机会
1639	Opportunity Item	项目的机会
1640	Opportunity Items	项目的机会
1641	Opportunity Lost	失去的机会
1642	Opportunity Type	机会型
1643	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。
1644	Order Type	订单类型
1645	Ordered	订购
1646	Ordered Items To Be Billed	订购物品被标榜
1647	Ordered Items To Be Delivered	订购项目交付
1648	Ordered Qty	订购数量
1649	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。
1650	Ordered Quantity	订购数量
1651	Orders released for production.	发布生产订单。
1652	Organization	组织
1653	Organization Name	组织名称
1654	Organization Profile	组织简介
1655	Other	其他
1656	Other Details	其他详细信息
1657	Out Qty	输出数量
1658	Out Value	出价值
1659	Out of AMC	出资产管理公司
1660	Out of Warranty	超出保修期
1661	Outgoing	传出
1662	Outgoing Email Settings	传出电子邮件设置
1663	Outgoing Mail Server	发送邮件服务器
1664	Outgoing Mails	传出邮件
1665	Outstanding Amount	未偿还的金额
1666	Outstanding for Voucher	杰出的优惠券
1667	Overhead	开销
1668	Overheads	费用
1669	Overlapping Conditions found between	指定业务，营业成本和提供一个独特的操作没有给你的操作。
1670	Overview	概观
1671	Owned	资
1672	Owner	业主
1673	PAN Number	潘号码
1674	PF No.	PF号
1675	PF Number	PF数
1676	PI/2011/	PI/2011 /
1677	PIN	密码
1678	PL or BS	PL或BS
1679	PO	PO
1680	PO Date	PO日期
1681	PO No	订单号码
1682	POP3 Mail Server	POP3邮件服务器
1683	POP3 Mail Settings	POP3邮件设定
1684	POP3 mail server (e.g. pop.gmail.com)	POP3邮件服务器（如：pop.gmail.com）
1685	POP3 server e.g. (pop.gmail.com)	POP3服务器如（pop.gmail.com）
1686	POS Setting	POS机设置
1687	POS View	POS机查看
1688	PR Detail	PR详细
1689	PR Posting Date	公关寄发日期
1690	PRO	PRO
1691	PS	PS
1692	Package Item Details	包装物品详情
1693	Package Items	包装产品
1694	Package Weight Details	包装重量详情
1695	Packed Item	盒装产品
1696	Packing Details	装箱明细
1697	Packing Detials	包装往绩详情
1698	Packing List	包装清单
1699	Packing Slip	装箱单
1700	Packing Slip Item	装箱单项目
1701	Packing Slip Items	装箱单项目
1702	Packing Slip(s) Cancelled	装箱单（S）已注销
1703	Page Break	分页符
1704	Page Name	网页名称
1705	Paid	支付
1706	Paid Amount	支付的金额
1707	Parameter	参数
1708	Parent Account	父帐户
1709	Parent Cost Center	父成本中心
1710	Parent Customer Group	母公司集团客户
1711	Parent Detail docname	家长可采用DocName细节
1712	Parent Item	父项目
1713	Parent Item Group	父项目组
1714	Parent Sales Person	母公司销售人员
1715	Parent Territory	家长领地
1716	Parenttype	Parenttype
1717	Partially Billed	部分帐单
1718	Partially Completed	部分完成
1719	Partially Delivered	部分交付
1720	Partly Billed	天色帐单
1721	Partly Delivered	部分交付
1722	Partner Target Detail	合作伙伴目标详细信息
1723	Partner Type	合作伙伴类型
1724	Partner's Website	合作伙伴的网站
1725	Passive	被动
1726	Passport Number	护照号码
1727	Password	密码
1728	Pay To / Recd From	支付/ RECD从
1729	Payables	应付账款
1730	Payables Group	集团的应付款项
1731	Payment Days	金天
1732	Payment Due Date	付款到期日
1733	Payment Entries	付款项
1734	Payment Entry has been modified after you pulled it. Please pull it again.
1735	Payment Period Based On Invoice Date	已经提交。
1736	Payment Reconciliation	付款对账
1737	Payment Type	针对选择您要分配款项的发票。
1738	Payment of salary for the month:
1739	Payment to Invoice Matching Tool	付款发票匹配工具
1740	Payment to Invoice Matching Tool Detail	付款发票匹配工具详细介绍
1741	Payments	付款
1742	Payments Made	支付的款项
1743	Payments Received	收到付款
1744	Payments made during the digest period	在消化期间支付的款项
1745	Payments received during the digest period	在消化期间收到付款
1746	Payroll Settings	薪资设置
1747	Payroll Setup	薪资设定
1748	Pending	有待
1749	Pending Amount	待审核金额
1750	Pending Review	待审核
1751	Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1752	Percent Complete	完成百分比
1753	Percentage Allocation	百分比分配
1754	Percentage Allocation should be equal to	百分比分配应等于
1755	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。
1756	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。
1757	Performance appraisal.	绩效考核。
1758	Period	期
1759	Period Closing Voucher	期末券
1760	Periodicity	周期性
1761	Permanent Address	永久地址
1762	Permanent Address Is	永久地址
1763	Permission	允许
1764	Permission Manager	权限管理
1765	Personal	个人
1766	Personal Details	个人资料
1767	Personal Email	个人电子邮件
1768	Phone	电话
1769	Phone No	电话号码
1770	Phone No.	电话号码
1771	Pincode	PIN代码
1772	Place of Issue	签发地点
1773	Plan for maintenance visits.	规划维护访问。
1774	Planned Qty	计划数量
1775	Planned Qty: Quantity, for which, Production Order has been raised,	计划数量：数量，为此，生产订单已经提高，
1776	Planned Quantity	计划数量
1777	Plant	厂
1778	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。
1779	Please Select Company under which you want to create account head	请选择公司要在其下创建账户头
1780	Please check	请检查
1781	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1782	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。
1783	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
1784	Please enter Cost Center	请输入成本中心
1785	Please enter Default Unit of Measure	请输入缺省的计量单位
1786	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
1787	Please enter Employee Id of this sales parson	请输入本销售牧师的员工标识
1788	Please enter Expense Account	请输入您的费用帐户
1789	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1790	Please enter Item Code.	请输入产品编号。
1791	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
1792	Please enter Master Name once the account is created.	请输入主名称，一旦该帐户被创建。
1793	Please enter Production Item first	请先输入生产项目
1794	Please enter Purchase Receipt No to proceed	请输入外购入库单没有进行
1795	Please enter Reserved Warehouse for item	请输入预留仓库的项目
1796	Please enter Start Date and End Date	请输入开始日期和结束日期
1797	Please enter Warehouse for which Material Request will be raised	请重新拉。
1798	Please enter account group under which account \ for warehouse
1799	Please enter company first	请先输入公司
1800	Please enter company name first	请先输入公司名称
1801	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
1802	Please install dropbox python module	请安装Dropbox的Python模块
1803	Please mention default value for '	请提及默认值&#39;
1804	Please reduce qty.	请减少数量。
1805	Please save the Newsletter before sending.	请发送之前保存的通讯。
1806	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。
1807	Please select Account first	请先选择账户
1808	Please select Bank Account	请选择银行帐户
1809	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
1810	Please select Category first	属性是相同的两个记录。
1811	Please select Charge Type first	预计日期不能前材料申请日期
1812	Please select Date on which you want to run the report	请选择您要运行报告日期
1813	Please select Price List	请选择价格表
1814	Please select a	请选择一个
1815	Please select a csv file	请选择一个csv文件
1816	Please select a service item or change the order type to Sales.	请选择服务项目，或更改订单类型销售。
1817	Please select a sub-contracted item or do not sub-contract the transaction.	请选择一个分包项目或不分包交易。
1818	Please select a valid csv file with data.	请选择与数据的有效csv文件。
1819	Please select an "Image" first	请选择“图像”第一
1820	Please select month and year	请选择年份和月份
1821	Please select options and click on Create	请选择选项并点击Create
1822	Please select the document type first	请选择文档类型第一
1823	Please select:	请选择：
1824	Please set Dropbox access keys in	请设置Dropbox的访问键
1825	Please set Google Drive access keys in	请设置谷歌驱动器的访问键
1826	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
1827	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
1828	Please specify	请注明
1829	Please specify Company	请注明公司
1830	Please specify Company to proceed	请注明公司进行
1831	Please specify Default Currency in Company Master \ and Global Defaults
1832	Please specify a	请指定一个
1833	Please specify a Price List which is valid for Territory	请指定一个价格表，有效期为领地
1834	Please specify a valid	请指定一个有效
1835	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
1836	Please specify currency in Company	请公司指定的货币
1837	Please submit to update Leave Balance.	请提交更新休假余额。
1838	Please write something	请写东西
1839	Please write something in subject and message!	请写东西的主题和消息！
1840	Plot	情节
1841	Plot By	阴谋
1842	Point of Sale	销售点
1843	Point-of-Sale Setting	销售点的设置
1844	Post Graduate	研究生
1845	Postal	邮政
1846	Posting Date	发布日期
1847	Posting Date Time cannot be before	发文日期时间不能前
1848	Posting Time	发布时间
1849	Potential Sales Deal	潜在的销售新政
1850	Potential opportunities for selling.	潜在的机会卖。
1851	Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3	精度浮点字段（数量，折扣，百分比等）。花车将四舍五入到指定的小数。默认值= 3
1852	Preferred Billing Address	首选帐单地址
1853	Preferred Shipping Address	首选送货地址
1854	Prefix	字首
1855	Present	现
1856	Prevdoc DocType	Prevdoc的DocType
1857	Prevdoc Doctype	Prevdoc文档类型
1858	Previous Work Experience	以前的工作经验
1859	Price List	价格表
1860	Price List Currency	价格表货币
1861	Price List Exchange Rate	价目表汇率
1862	Price List Master	价格表主
1863	Price List Name	价格列表名称
1864	Price List Rate	价格列表费率
1865	Price List Rate (Company Currency)	价格列表费率（公司货币）
1866	Print	打印
1867	Print Format Style	打印格式样式
1868	Print Heading	打印标题
1869	Print Without Amount	打印量不
1870	Printing	印花
1871	Priority	优先
1872	Process Payroll	处理工资
1873	Produced	生产
1874	Produced Quantity	生产的产品数量
1875	Product Enquiry	产品查询
1876	Production Order	生产订单
1877	Production Order must be submitted	生产订单必须提交
1878	Production Order(s) created:\n\n	生产订单（次）创建： \ n \ n已
1879	Production Orders	生产订单
1880	Production Orders in Progress	在建生产订单
1881	Production Plan Item	生产计划项目
1882	Production Plan Items	生产计划项目
1883	Production Plan Sales Order	生产计划销售订单
1884	Production Plan Sales Orders	生产计划销售订单
1885	Production Planning (MRP)	生产计划（MRP）
1886	Production Planning Tool	生产规划工具
1887	Products or Services You Buy	产品或服务您选购
1888	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。
1889	Project	项目
1890	Project Costing	项目成本核算
1891	Project Details	项目详情
1892	Project Milestone	项目里程碑
1893	Project Milestones	项目里程碑
1894	Project Name	项目名称
1895	Project Start Date	项目开始日期
1896	Project Type	项目类型
1897	Project Value	项目价值
1898	Project activity / task.	项目活动/任务。
1899	Project master.	项目主。
1900	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
1901	Project wise Stock Tracking	项目明智的库存跟踪
1902	Projected	预计
1903	Projected Qty	预计数量
1904	Projects	项目
1905	Prompt for Email on Submission of	提示电子邮件的提交
1906	Provide email id registered in company	提供的电子邮件ID在公司注册
1907	Public	公
1908	Pull Payment Entries	拉付款项
1909	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）
1910	Purchase	采购
1911	Purchase / Manufacture Details	采购/制造详细信息
1912	Purchase Analytics	购买Analytics（分析）
1913	Purchase Common	购买普通
1914	Purchase Details	购买详情
1915	Purchase Discounts	购买折扣
1916	Purchase In Transit	购买运输
1917	Purchase Invoice	购买发票
1918	Purchase Invoice Advance	购买发票提前
1919	Purchase Invoice Advances	采购发票进展
1920	Purchase Invoice Item	采购发票项目
1921	Purchase Invoice Trends	购买发票趋势
1922	Purchase Order	采购订单
1923	Purchase Order Date	采购订单日期
1924	Purchase Order Item	采购订单项目
1925	Purchase Order Item No	采购订单编号
1926	Purchase Order Item Supplied	采购订单项目提供
1927	Purchase Order Items	采购订单项目
1928	Purchase Order Items Supplied	采购订单项目提供
1929	Purchase Order Items To Be Billed	采购订单的项目被标榜
1930	Purchase Order Items To Be Received	采购订单项目可收
1931	Purchase Order Message	采购订单的消息
1932	Purchase Order Required	购货订单要求
1933	Purchase Order Trends	采购订单趋势
1934	Purchase Orders given to Suppliers.	购买给供应商的订单。
1935	Purchase Receipt	外购入库单
1936	Purchase Receipt Item	采购入库项目
1937	Purchase Receipt Item Supplied	采购入库项目提供
1938	Purchase Receipt Item Supplieds	采购入库项目Supplieds
1939	Purchase Receipt Items	采购入库项目
1940	Purchase Receipt Message	外购入库单信息
1941	Purchase Receipt No	购买收据号码
1942	Purchase Receipt Required	外购入库单要求
1943	Purchase Receipt Trends	购买收据趋势
1944	Purchase Register	购买注册
1945	Purchase Return	采购退货
1946	Purchase Returned	进货退出
1947	Purchase Taxes and Charges	购置税和费
1948	Purchase Taxes and Charges Master	购置税及收费硕士
1949	Purpose	目的
1950	Purpose must be one of	目的必须是一个
1951	QA Inspection	质素保证视学
1952	QAI/11-12/	QAI/11-12 /
1953	QTN	QTN
1954	Qty	数量
1955	Qty Consumed Per Unit	数量消耗每单位
1956	Qty To Manufacture	数量制造
1957	Qty as per Stock UOM	数量按库存计量单位
1958	Qty to Deliver	数量交付
1959	Qty to Order	数量订购
1960	Qty to Receive	数量来接收
1961	Qty to Transfer	数量转移到
1962	Qualification	合格
1963	Quality	质量
1964	Quality Inspection	质量检验
1965	Quality Inspection Parameters	质量检验参数
1966	Quality Inspection Reading	质量检验阅读
1967	Quality Inspection Readings	质量检验读物
1968	Quantity	数量
1969	Quantity Requested for Purchase	需求数量的购买
1970	Quantity and Rate	数量和速率
1971	Quantity and Warehouse	数量和仓库
1972	Quantity cannot be a fraction.	量不能是一小部分。
1973	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
1974	Quantity should be equal to Manufacturing Quantity. To fetch items again, click on 'Get Items' button or update the Quantity manually.	数量应等于生产数量。再取物品，点击“获取信息”按钮或手动更新的数量。
1975	Quarter	季
1976	Quarterly	季刊
1977	Quick Help	快速帮助
1978	Quotation	行情
1979	Quotation Date	报价日期
1980	Quotation Item	产品报价
1981	Quotation Items	报价产品
1982	Quotation Lost Reason	报价遗失原因
1983	Quotation Message	报价信息
1984	Quotation Series	系列报价
1985	Quotation To	报价要
1986	Quotation Trend	行情走势
1987	Quotation is cancelled.	报价将被取消。
1988	Quotations received from Suppliers.	从供应商收到的报价。
1989	Quotes to Leads or Customers.	行情到引线或客户。
1990	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
1991	Raised By	提出
1992	Raised By (Email)	提出（电子邮件）
1993	Random	随机
1994	Range	范围
1995	Rate	率
1996	Rate	率
1997	Rate (Company Currency)	率（公司货币）
1998	Rate Of Materials Based On	率材料的基础上
1999	Rate and Amount	率及金额
2000	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
2001	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
2002	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
2003	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
2004	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
2005	Rate at which this tax is applied	速率此税适用
2006	Raw Material Item Code	原料产品编号
2007	Raw Materials Supplied	提供原料
2008	Raw Materials Supplied Cost	原料提供成本
2009	Re-Order Level	再订购水平
2010	Re-Order Qty	重新订购数量
2011	Re-order	重新排序
2012	Re-order Level	再订购水平
2013	Re-order Qty	再订购数量
2014	Read	阅读
2015	Reading 1	阅读1
2016	Reading 10	阅读10
2017	Reading 2	阅读2
2018	Reading 3	阅读3
2019	Reading 4	4阅读
2020	Reading 5	阅读5
2021	Reading 6	6阅读
2022	Reading 7	7阅读
2023	Reading 8	阅读8
2024	Reading 9	9阅读
2025	Reason	原因
2026	Reason for Leaving	离职原因
2027	Reason for Resignation	原因辞职
2028	Reason for losing	原因丢失
2029	Recd Quantity	RECD数量
2030	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
2031	Receivables	应收账款
2032	Receivables / Payables	应收/应付账款
2033	Receivables Group	应收账款集团
2034	Received	收到
2035	Received Date	收稿日期
2036	Received Items To Be Billed	收到的项目要被收取
2037	Received Qty	收到数量
2038	Received and Accepted	收到并接受
2039	Receiver List	接收器列表
2040	Receiver Parameter	接收机参数
2041	Recipients	受助人
2042	Reconciliation Data	数据对账
2043	Reconciliation HTML	和解的HTML
2044	Reconciliation JSON	JSON对账
2045	Record item movement.	记录项目的运动。
2046	Recurring Id	经常性标识
2047	Recurring Invoice	经常性发票
2048	Recurring Type	经常性类型
2049	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
2050	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
2051	Ref Code	参考代码
2052	Ref SQ	参考SQ
2053	Reference	参考
2054	Reference Date	参考日期
2055	Reference Name	参考名称
2056	Reference Number	参考号码
2057	Refresh	刷新
2058	Refreshing....	清爽....
2059	Registration Details	报名详情
2060	Registration Info	注册信息
2061	Rejected	拒绝
2062	Rejected Quantity	拒绝数量
2063	Rejected Serial No	拒绝序列号
2064	Rejected Warehouse	拒绝仓库
2065	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
2066	Relation	关系
2067	Relieving Date	解除日期
2068	Relieving Date of employee is	减轻员工的日期是
2069	Remark	备注
2070	Remarks	备注
2071	Rename	重命名
2072	Rename Log	重命名日志
2073	Rename Tool	重命名工具
2074	Rent Cost	租金成本
2075	Rent per hour	每小时租
2076	Rented	租
2077	Repeat on Day of Month	重复上月的日
2078	Replace	更换
2079	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2080	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它被使用的所有其他的BOM替换特定的物料清单。它会取代旧的BOM链接，更新成本，并重新生成“物料清单爆炸物品”表按照新的物料清单
2081	Replied	回答
2082	Report Date	报告日期
2083	Report issues at	在报告问题
2084	Reports	报告
2085	Reports to	报告以
2086	Reqd By Date	REQD按日期
2087	Request Type	请求类型
2088	Request for Information	索取资料
2089	Request for purchase.	请求您的报价。
2090	Requested	要求
2091	Requested For	对于要求
2092	Requested Items To Be Ordered	要求项目要订购
2093	Requested Items To Be Transferred	要求要传输的项目
2094	Requested Qty	请求数量
2095	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。
2096	Requests for items.	请求的项目。
2097	Required By	必选
2098	Required Date	所需时间
2099	Required Qty	所需数量
2100	Required only for sample item.	只对样品项目所需。
2101	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。
2102	Reseller	经销商
2103	Reserved	保留的
2104	Reserved Qty	保留数量
2105	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。
2106	Reserved Quantity	保留数量
2107	Reserved Warehouse	保留仓库
2108	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
2109	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
2110	Reset Filters	重设过滤器
2111	Resignation Letter Date	辞职信日期
2112	Resolution	决议
2113	Resolution Date	决议日期
2114	Resolution Details	详细解析
2115	Resolved By	议决
2116	Retail	零售
2117	Retailer	零售商
2118	Review Date	评论日期
2119	Rgt	RGT
2120	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2121	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。
2122	Root cannot have a parent cost center	根本不能有一个父成本中心
2123	Rounded Total	总圆角
2124	Rounded Total (Company Currency)	圆润的总计（公司货币）
2125	Row	排
2126	Row	排
2127	Row #	行＃
2128	Row #	行＃
2129	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2130	S.O. No.	SO号
2131	SMS	短信
2132	SMS Center	短信中心
2133	SMS Control	短信控制
2134	SMS Gateway URL	短信网关的URL
2135	SMS Log	短信日志
2136	SMS Parameter	短信参数
2137	SMS Sender Name	短信发送者名称
2138	SMS Settings	短信设置
2139	SMTP Server (e.g. smtp.gmail.com)	SMTP服务器（如smtp.gmail.com）
2140	SO	SO
2141	SO Date	SO日期
2142	SO Pending Qty	SO待定数量
2143	SO Qty	SO数量
2144	SO/10-11/	SO/10-11 /
2145	SO1112	SO1112
2146	SQTN	SQTN
2147	STE	STE
2148	SUP	SUP
2149	SUPP	人联党
2150	SUPP/10-11/	SUPP/10-11 /
2151	Salary	薪水
2152	Salary Information	薪资信息
2153	Salary Manager	薪资管理
2154	Salary Mode	薪酬模式
2155	Salary Slip	工资单
2156	Salary Slip Deduction	工资单上扣除
2157	Salary Slip Earning	工资单盈利
2158	Salary Structure	薪酬结构
2159	Salary Structure Deduction	薪酬结构演绎
2160	Salary Structure Earning	薪酬结构盈利
2161	Salary Structure Earnings	薪酬结构盈利
2162	Salary breakup based on Earning and Deduction.	工资分手基于盈利和演绎。
2163	Salary components.	工资组成部分。
2164	Sales	销售
2165	Sales Analytics	销售分析
2166	Sales BOM	销售BOM
2167	Sales BOM Help	销售BOM帮助
2168	Sales BOM Item	销售BOM项目
2169	Sales BOM Items	销售BOM项目
2170	Sales Details	销售信息
2171	Sales Discounts	销售折扣
2172	Sales Email Settings	销售电子邮件设置
2173	Sales Extras	额外销售
2174	Sales Funnel	销售漏斗
2175	Sales Invoice	销售发票
2176	Sales Invoice Advance	销售发票提前
2177	Sales Invoice Item	销售发票项目
2178	Sales Invoice Items	销售发票项目
2179	Sales Invoice Message	销售发票信息
2180	Sales Invoice No	销售发票号码
2181	Sales Invoice Trends	销售发票趋势
2182	Sales Order	销售订单
2183	Sales Order Date	销售订单日期
2184	Sales Order Item	销售订单项目
2185	Sales Order Items	销售订单项目
2186	Sales Order Message	销售订单信息
2187	Sales Order No	销售订单号
2188	Sales Order Required	销售订单所需
2189	Sales Order Trend	销售订单趋势
2190	Sales Partner	销售合作伙伴
2191	Sales Partner Name	销售合作伙伴名称
2192	Sales Partner Target	销售目标的合作伙伴
2193	Sales Partners Commission	销售合作伙伴委员会
2194	Sales Person	销售人员
2195	Sales Person Incharge	销售人员Incharge
2196	Sales Person Name	销售人员的姓名
2197	Sales Person Target Variance (Item Group-Wise)	销售人员目标方差（项目组明智）
2198	Sales Person Targets	销售人员目标
2199	Sales Person-wise Transaction Summary	销售人员明智的交易汇总
2200	Sales Register	销售登记
2201	Sales Return	销售退货
2202	Sales Returned	销售退回
2203	Sales Taxes and Charges	销售税金及费用
2204	Sales Taxes and Charges Master	销售税金及收费硕士
2205	Sales Team	销售团队
2206	Sales Team Details	销售团队详细
2207	Sales Team1	销售TEAM1
2208	Sales and Purchase	买卖
2209	Sales campaigns	销售活动
2210	Sales persons and targets	销售人员和目标
2211	Sales taxes template.	销售税模板。
2212	Sales territories.	销售地区。
2213	Salutation	招呼
2214	Same Serial No	同样的序列号
2215	Sample Size	样本大小
2216	Sanctioned Amount	制裁金额
2217	Saturday	星期六
2218	Save
2219	Schedule	时间表
2220	Schedule Date	时间表日期
2221	Schedule Details	计划详细信息
2222	Scheduled	预定
2223	Scheduled Date	预定日期
2224	School/University	学校/大学
2225	Score (0-5)	得分（0-5）
2226	Score Earned	获得得分
2227	Score must be less than or equal to 5	得分必须小于或等于5
2228	Scrap %	废钢％
2229	Seasonality for setting budgets.	季节性设定预算。
2230	See "Rate Of Materials Based On" in Costing Section	见“率材料基于”在成本核算节
2231	Select "Yes" for sub - contracting items	选择“是”子 - 承包项目
2232	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。
2233	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
2234	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。
2235	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。
2236	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。
2237	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。
2238	Select Digest Content	选择精华内容
2239	Select DocType	选择的DocType
2240	Select Item where "Is Stock Item" is "No"	＃＃＃＃ ＃＃
2241	Select Items	选择项目
2242	Select Purchase Receipts	选择外购入库单
2243	Select Sales Orders	选择销售订单
2244	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。
2245	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。
2246	Select Transaction	选择交易
2247	Select account head of the bank where cheque was deposited.	选取支票存入该银行账户的头。
2248	Select company name first.	先选择公司名称。
2249	Select template from which you want to get the Goals	选择您想要得到的目标模板
2250	Select the Employee for whom you are creating the Appraisal.	选择要为其创建的考核员工。
2251	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。
2252	Select the period when the invoice will be generated automatically	当选择发票会自动生成期间
2253	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
2254	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。
2255	Select who you want to send this newsletter to	选择您想要这份电子报发送给谁
2256	Select your home country and check the timezone and currency.	选择您的国家和检查时区和货币。
2257	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。
2258	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
2259	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。
2260	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。
2261	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。
2262	Selling	销售
2263	Selling Settings	销售设置
2264	Send	发送
2265	Send Autoreply	发送自动回复
2266	Send Bulk SMS to Leads / Contacts	发送大量短信信息/联系我们
2267	Send Email	发送电​​子邮件
2268	Send From	从发送
2269	Send Notifications To	发送通知给
2270	Send Now	立即发送
2271	Send Print in Body and Attachment	发送打印的正文和附件
2272	Send SMS	发送短信
2273	Send To	发送到
2274	Send To Type	发送到输入
2275	Send automatic emails to Contacts on Submitting transactions.	自动发送电子邮件到上提交事务联系。
2276	Send mass SMS to your contacts	发送群发短信到您的联系人
2277	Send regular summary reports via Email.	通过电子邮件发送定期汇总报告。
2278	Send to this list	发送到这个列表
2279	Sender	寄件人
2280	Sender Name	发件人名称
2281	Sent	发送
2282	Sent Mail	发送邮件
2283	Sent On	在发送
2284	Sent Quotation	发送报价
2285	Sent or Received	发送或接收
2286	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。
2287	Serial No	序列号
2288	Serial No / Batch	序列号/批次
2289	Serial No Details	序列号信息
2290	Serial No Service Contract Expiry	序号服务合同到​​期
2291	Serial No Status	序列号状态
2292	Serial No Warranty Expiry	序列号保修到期
2293	Serial No created	创建序列号
2294	Serial No does not belong to Item	序列号不属于项目
2295	Serial No must exist to transfer out.	序列号必须存在转让出去。
2296	Serial No qty cannot be a fraction	序号数量不能是分数
2297	Serial No status must be 'Available' to Deliver	序列号状态必须为“有空”提供
2298	Serial Nos do not match with qty	序列号不匹配数量
2299	Serial Number Series	序列号系列
2300	Serialized Item: '	序列化的项目：&#39;
2301	Series	系列
2302	Series List for this Transaction	系列对表本交易
2303	Service Address	服务地址
2304	Services	服务
2305	Session Expiry	会话过期
2306	Session Expiry in Hours e.g. 06:00	会话过期的时间，例如06:00
2307	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。
2308	Set Login and Password if authentication is required.	如果需要身份验证设置登录名和密码。
2309	Set allocated amount against each Payment Entry and click 'Allocate'.	是不允许的。
2310	Set as Default	设置为默认
2311	Set as Lost	设为失落
2312	Set prefix for numbering series on your transactions	为你的交易编号序列设置的前缀
2313	Set targets Item Group-wise for this Sales Person.	设定目标项目组间的这种销售人员。
2314	Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.	这里设置你的外发邮件的SMTP设置。所有生成的系统通知，电子邮件会从这个邮件服务器。如果你不知道，离开这个空白使用ERPNext服务器（邮件仍然会从您的电子邮件ID发送）或联系您的电子邮件提供商。
2315	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。
2316	Setting up...	设置...
2317	Settings	设置
2318	Settings for Accounts	设置帐户
2319	Settings for Buying Module	设置购买模块
2320	Settings for Selling Module	设置销售模块
2321	Settings for Stock Module	设置库存模块
2322	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
2323	Setup	设置
2324	Setup Already Complete!!	安装已经完成！
2325	Setup Complete!	设置完成！
2326	Setup Completed	安装完成
2327	Setup Series	设置系列
2328	Setup of Shopping Cart.	设置的购物车。
2329	Setup to pull emails from support email account	安装程序从支持的电子邮件帐户的邮件拉
2330	Share	共享
2331	Share With	分享
2332	Shipments to customers.	发货给客户。
2333	Shipping	航运
2334	Shipping Account	送货账户
2335	Shipping Address	送货地址
2336	Shipping Amount	航运量
2337	Shipping Rule	送货规则
2338	Shipping Rule Condition	送货规则条件
2339	Shipping Rule Conditions	送货规则条件
2340	Shipping Rule Label	送货规则标签
2341	Shipping Rules	送货规则
2342	Shop	店
2343	Shopping Cart	购物车
2344	Shopping Cart Price List	购物车价格表
2345	Shopping Cart Price Lists	购物车价目表
2346	Shopping Cart Settings	购物车设置
2347	Shopping Cart Shipping Rule	购物车运费规则
2348	Shopping Cart Shipping Rules	购物车运费规则
2349	Shopping Cart Taxes and Charges Master	购物车税收和收费硕士
2350	Shopping Cart Taxes and Charges Masters	购物车税收和收费硕士
2351	Short biography for website and other publications.	短的传记的网站和其他出版物。
2352	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。
2353	Show / Hide Features	显示/隐藏功能
2354	Show / Hide Modules	显示/隐藏模块
2355	Show In Website	显示在网站
2356	Show a slideshow at the top of the page	显示幻灯片在页面顶部
2357	Show in Website	显示在网站
2358	Show this slideshow at the top of the page	这显示在幻灯片页面顶部
2359	Signature	签名
2360	Signature to be appended at the end of every email	签名在每封电子邮件的末尾追加
2361	Single	单
2362	Single unit of an Item.	该产品的一个单元。
2363	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。
2364	Slideshow	连续播放
2365	Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.	对不起！你不能改变公司的预设货币，因为有现有的交易反对。您将需要取消的交易，如果你想改变默认货币。
2366	Sorry, Serial Nos cannot be merged	对不起，序列号无法合并
2367	Sorry, companies cannot be merged	对不起，企业不能合并
2368	Source	源
2369	Source Warehouse	源代码仓库
2370	Source and Target Warehouse cannot be same	源和目标仓库不能相同
2371	Spartan	斯巴达
2372	Special Characters	特殊字符
2373	Special Characters	特殊字符
2374	Specification Details	详细规格
2375	Specify Exchange Rate to convert one currency into another	指定的汇率将一种货币兑换成另一种
2376	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
2377	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
2378	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
2379	Specify conditions to calculate shipping amount	指定条件计算运输量
2380	Specify the operations, operating cost and give a unique Operation no to your operations.	与全球默认值
2381	Split Delivery Note into packages.	分裂送货单成包。
2382	Standard	标准
2383	Standard Rate	标准房价
2384	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.
2385	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.
2386	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.
2387	Start	开始
2388	Start Date	开始日期
2389	Start date of current invoice's period	启动电流发票的日期内
2390	Starting up...	启动...
2391	State	态
2392	Static Parameters	静态参数
2393	Status	状态
2394	Status must be one of	状态必须为之一
2395	Status should be Submitted	状态应提交
2396	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
2397	Stock	股票
2398	Stock Adjustment Account	库存调整账户
2399	Stock Ageing	股票老龄化
2400	Stock Analytics	股票分析
2401	Stock Balance	库存余额
2402	Stock Entries already created for Production Order	库存项目已为生产订单创建
2403	Stock Entry	股票入门
2404	Stock Entry Detail	股票入门详情
2405	Stock Frozen Upto	股票冻结到...为止
2406	Stock Ledger	库存总帐
2407	Stock Ledger Entry	库存总帐条目
2408	Stock Level	库存水平
2409	Stock Projected Qty	此货币被禁用。允许使用的交易
2410	Stock Qty	库存数量
2411	Stock Queue (FIFO)	股票队列（FIFO）
2412	Stock Received But Not Billed	库存接收，但不标榜
2413	Stock Reconcilation Data	股票Reconcilation数据
2414	Stock Reconcilation Template	股票Reconcilation模板
2415	Stock Reconciliation	库存对账
2416	Stock Reconciliation can be used to update the stock on a particular date,	库存调节可用于更新在某一特定日期的股票，
2417	Stock Settings	股票设置
2418	Stock UOM	库存计量单位
2419	Stock UOM Replace Utility	库存计量单位更换工具
2420	Stock Uom	库存计量单位
2421	Stock Value	股票价值
2422	Stock Value Difference	股票价值差异
2423	Stock transactions exist against warehouse	股票交易针对仓库存在
2424	Stop	停止
2425	Stop Birthday Reminders	停止生日提醒
2426	Stop Material Request	停止材料要求
2427	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。
2428	Stop!	住手！
2429	Stopped	停止
2430	Structure cost centers for budgeting.	对预算编制结构成本中心。
2431	Structure of books of accounts.	的会计账簿结构。
2432	Sub-currency. For e.g. "Cent"	子货币。对于如“美分”
2433	Subcontract	转包
2434	Subject	主题
2435	Submit Salary Slip	提交工资单
2436	Submit all salary slips for the above selected criteria	提交所有工资单的上面选择标准
2437	Submit this Production Order for further processing.	提交此生产订单进行进一步的处理。
2438	Submitted	提交
2439	Subsidiary	副
2440	Successful:	成功：
2441	Suggestion	建议
2442	Suggestions	建议
2443	Sunday	星期天
2444	Supplier	提供者
2445	Supplier (Payable) Account	供应商（应付）帐
2446	Supplier (vendor) name as entered in supplier master	供应商（供应商）的名称在供应商主进入
2447	Supplier Account	供应商帐户
2448	Supplier Account Head	供应商帐户头
2449	Supplier Address	供应商地址
2450	Supplier Addresses And Contacts	供应商的地址和联系方式
2451	Supplier Addresses and Contacts	供应商的地址和联系方式
2452	Supplier Details	供应商详细信息
2453	Supplier Intro	供应商介绍
2454	Supplier Invoice Date	供应商发票日期
2455	Supplier Invoice No	供应商发票号码
2456	Supplier Name	供应商名称
2457	Supplier Naming By	供应商通过命名
2458	Supplier Part Number	供应商零件编号
2459	Supplier Quotation	供应商报价
2460	Supplier Quotation Item	供应商报价项目
2461	Supplier Reference	信用参考
2462	Supplier Shipment Date	供应商出货日期
2463	Supplier Shipment No	供应商出货无
2464	Supplier Type	供应商类型
2465	Supplier Type / Supplier	供应商类型/供应商
2466	Supplier Warehouse	供应商仓库
2467	Supplier Warehouse mandatory subcontracted purchase receipt	供应商仓库强制性分包购买收据
2468	Supplier classification.	供应商分类。
2469	Supplier database.	供应商数据库。
2470	Supplier of Goods or Services.	供应商的商品或服务。
2471	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
2472	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
2473	Support	支持
2474	Support Analtyics	支持Analtyics
2475	Support Analytics	支持Analytics（分析）
2476	Support Email	电子邮件支持
2477	Support Email Settings	支持电子邮件设置
2478	Support Password	支持密码
2479	Support Ticket	支持票
2480	Support queries from customers.	客户支持查询。
2481	Symbol	符号
2482	Sync Support Mails	同步支持邮件
2483	Sync with Dropbox	同步与Dropbox
2484	Sync with Google Drive	同步与谷歌驱动器
2485	System Administration	系统管理
2486	System Scheduler Errors	系统调度错误
2487	System Settings	系统设置
2488	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。
2489	System for managing Backups	系统管理备份
2490	System generated mails will be sent from this email id.	系统生成的邮件将被从这个电子邮件ID发送。
2491	TL-	TL-
2492	TLB-	TLB-
2493	Table for Item that will be shown in Web Site	表将在网站被显示项目
2494	Target Amount	目标金额
2495	Target Detail	目标详细信息
2496	Target Details	目标详细信息
2497	Target Details1	目标点评详情
2498	Target Distribution	目标分布
2499	Target On	目标在
2500	Target Qty	目标数量
2501	Target Warehouse	目标仓库
2502	Task	任务
2503	Task Details	任务详细信息
2504	Tasks	根据发票日期付款周期
2505	Tax	税
2506	Tax Accounts	税收占
2507	Tax Calculation	计税
2508	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
2509	Tax Master	税务硕士
2510	Tax Rate	税率
2511	Tax Template for Purchase	对于购置税模板
2512	Tax Template for Sales	对于销售税模板
2513	Tax and other salary deductions.	税务及其他薪金中扣除。
2514	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
2515	Taxable	应课税
2516	Taxes	税
2517	Taxes and Charges	税收和收费
2518	Taxes and Charges Added	税费上架
2519	Taxes and Charges Added (Company Currency)	税收和收费上架（公司货币）
2520	Taxes and Charges Calculation	税费计算
2521	Taxes and Charges Deducted	税收和费用扣除
2522	Taxes and Charges Deducted (Company Currency)	税收和扣除（公司货币）
2523	Taxes and Charges Total	税费总计
2524	Taxes and Charges Total (Company Currency)	营业税金及费用合计（公司货币）
2525	Template for employee performance appraisals.	模板员工绩效考核。
2526	Template of terms or contract.	模板条款或合同。
2527	Term Details	长期详情
2528	Terms	条款
2529	Terms and Conditions	条款和条件
2530	Terms and Conditions Content	条款及细则内容
2531	Terms and Conditions Details	条款及细则详情
2532	Terms and Conditions Template	条款及细则范本
2533	Terms and Conditions1	条款及条件1
2534	Terretory	Terretory
2535	Territory	领土
2536	Territory / Customer	区域/客户
2537	Territory Manager	区域经理
2538	Territory Name	地区名称
2539	Territory Target Variance (Item Group-Wise)	境内目标方差（项目组明智）
2540	Territory Targets	境内目标
2541	Test	测试
2542	Test Email Id	测试电子邮件Id
2543	Test the Newsletter	测试通讯
2544	The BOM which will be replaced	这将被替换的物料清单
2545	The First User: You	第一个用户：您
2546	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”
2547	The Organization	本组织
2548	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
2549	The date on which next invoice will be generated. It is generated on submit.
2550	The date on which recurring invoice will be stop	在其经常性发票将被停止日期
2551	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
2552	The day(s) on which you are applying for leave coincide with holiday(s). You need not apply for leave.	**预算分配**可以帮助你发布你的预算横跨个月，如果你有季节性因素在您的业务。
2553	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
2554	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）。
2555	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）
2556	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。
2557	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）
2558	The new BOM after replacement	更换后的新物料清单
2559	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
2560	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。
2561	There is nothing to edit.	对于如1美元= 100美分
2562	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。
2563	There were errors.	有错误。
2564	This Cost Center is a	这成本中心是一个
2565	This Currency is disabled. Enable to use in transactions	公司在以下仓库失踪
2566	This ERPNext subscription	这ERPNext订阅
2567	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。
2568	This Time Log Batch has been billed.	此时日志批量一直标榜。
2569	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2570	This Time Log conflicts with	这个时间日志与冲突
2571	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
2572	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
2573	This is a root item group and cannot be edited.	请先输入项目
2574	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2575	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
2576	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
2577	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可帮助您更新或修复系统的数量和股票估值。它通常被用于同步系统值和实际存在于您的仓库。
2578	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
2579	Thread HTML	主题HTML
2580	Thursday	星期四
2581	Time Log	时间日志
2582	Time Log Batch	时间日志批
2583	Time Log Batch Detail	时间日志批量详情
2584	Time Log Batch Details	时间日志批量详情
2585	Time Log Batch status must be 'Submitted'	时间日志批次状态必须是&#39;提交&#39;
2586	Time Log for tasks.	时间日志中的任务。
2587	Time Log must have status 'Submitted'	时间日志的状态必须为“已提交”
2588	Time Zone	时区
2589	Time Zones	时区
2590	Time and Budget	时间和预算
2591	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
2592	Time at which materials were received	收到材料在哪个时间
2593	Title	标题
2594	To	至
2595	To Currency	以货币
2596	To Date	至今
2597	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
2598	To Discuss	为了讨论
2599	To Do List	待办事项列表
2600	To Package No.	以包号
2601	To Pay	支付方式
2602	To Produce	以生产
2603	To Time	要时间
2604	To Value	To值
2605	To Warehouse	到仓库
2606	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。
2607	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。
2608	To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.	从您的接收邮件自动创建支持票，在此设置您的POP3设置。你必须非常创建一个单独的电子邮件ID为ERP系统，使所有电子邮件都将来自该邮件ID被同步到系统中。如果您不能确定，请联系您的电子邮件提供商。
2609	To create a Bank Account:	要创建一个银行帐号：
2610	To create a Tax Account:	要创建一个纳税帐户：
2611	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。
2612	To date cannot be before from date	无效的主名称
2613	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2614	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
2615	To get Item Group in details table	为了让项目组在详细信息表
2616	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
2617	To report an issue, go to	要报告问题，请至
2618	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”
2619	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
2620	To track brand name in the following documents<br> Delivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No
2621	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。
2622	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>
2623	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。
2624	Tools	工具
2625	Top	顶部
2626	Total	总
2627	Total (sum of) points distribution for all goals should be 100.	总计（总和）点的分布对所有的目标应该是100。
2628	Total Advance	总垫款
2629	Total Amount	总金额
2630	Total Amount To Pay	支付总计
2631	Total Amount in Words	总金额词
2632	Total Billing This Year:	总帐单今年：
2633	Total Claimed Amount	总索赔额
2634	Total Commission	总委员会
2635	Total Cost	总成本
2636	Total Credit	总积分
2637	Total Debit	总借记
2638	Total Deduction	扣除总额
2639	Total Earning	总盈利
2640	Total Experience	总经验
2641	Total Hours	总时数
2642	Total Hours (Expected)	总时数（预期）
2643	Total Invoiced Amount	发票总金额
2644	Total Leave Days	总休假天数
2645	Total Leaves Allocated	分配的总叶
2646	Total Manufactured Qty can not be greater than Planned qty to manufacture	总计制造数量不能大于计划数量制造
2647	Total Operating Cost	总营运成本
2648	Total Points	总得分
2649	Total Raw Material Cost	原材料成本总额
2650	Total Sanctioned Amount	总被制裁金额
2651	Total Score (Out of 5)	总分（满分5分）
2652	Total Tax (Company Currency)	总税（公司货币）
2653	Total Taxes and Charges	总营业税金及费用
2654	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
2655	Total Working Days In The Month	总工作日的月份
2656	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
2657	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
2658	Total in words	总字
2659	Total production order qty for item	总生产量的项目
2660	Totals	总计
2661	Track separate Income and Expense for product verticals or divisions.	跟踪单独的收入和支出进行产品垂直或部门。
2662	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2663	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
2664	Transaction	交易
2665	Transaction Date	交易日期
2666	Transaction not allowed against stopped Production Order	交易不反对停止生产订单允许
2667	Transfer	转让
2668	Transfer Material	转印材料
2669	Transfer Raw Materials	转移原材料
2670	Transferred Qty	转让数量
2671	Transporter Info	转运信息
2672	Transporter Name	转运名称
2673	Transporter lorry number	转运货车数量
2674	Trash Reason	垃圾桶原因
2675	Tree Type	树类型
2676	Tree of item classification	项目分类树
2677	Trial Balance	试算表
2678	Tuesday	星期二
2679	Type	类型
2680	Type of document to rename.	的文件类型进行重命名。
2681	Type of employment master.	就业主人的类型。
2682	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
2683	Types of Expense Claim.	报销的类型。
2684	Types of activities for Time Sheets	活动的考勤表类型
2685	UOM	计量单位
2686	UOM Conversion Detail	计量单位换算详细
2687	UOM Conversion Details	计量单位换算详情
2688	UOM Conversion Factor	计量单位换算系数
2689	UOM Conversion Factor is mandatory	计量单位换算系数是强制性的
2690	UOM Name	计量单位名称
2691	UOM Replace Utility	计量单位更换工具
2692	Under AMC	在AMC
2693	Under Graduate	根据研究生
2694	Under Warranty	在保修期
2695	Unit of Measure	计量单位
2696	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。
2697	Units/Hour	单位/小时
2698	Units/Shifts	单位/位移
2699	Unmatched Amount	无与伦比的金额
2700	Unpaid	未付
2701	Unscheduled	计划外
2702	Unstop	Unstop
2703	Unstop Material Request	Unstop材料要求
2704	Unstop Purchase Order	如果销售BOM定义，该包的实际BOM显示为表。
2705	Unsubscribed	退订
2706	Update	更新
2707	Update Clearance Date	更新日期间隙
2708	Update Cost	更新成本
2709	Update Finished Goods	更新成品
2710	Update Landed Cost	更新到岸成本
2711	Update Numbering Series	更新编号系列
2712	Update Series	更新系列
2713	Update Series Number	更新序列号
2714	Update Stock	库存更新
2715	Update Stock should be checked.	更新库存应该进行检查。
2716	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
2717	Update bank payment dates with journals.	更新与期刊银行付款日期。
2718	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。
2719	Updated	更新
2720	Updated Birthday Reminders	更新生日提醒
2721	Upload Attendance	上传出席
2722	Upload Backups to Dropbox	上传备份到Dropbox
2723	Upload Backups to Google Drive	上传备份到谷歌驱动器
2724	Upload HTML	上传HTML
2725	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。
2726	Upload attendance from a .csv file	从。csv文件上传考勤
2727	Upload stock balance via csv.	通过CSV上传库存余额。
2728	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。
2729	Uploaded File Attachments	上传文件附件
2730	Upper Income	高收入
2731	Urgent	急
2732	Use Multi-Level BOM	采用多级物料清单
2733	Use SSL	使用SSL
2734	Use TLS	使用TLS
2735	User	用户
2736	User ID	用户ID
2737	User Name	用户名
2738	User Properties	用户属性
2739	User Remark	用户备注
2740	User Remark will be added to Auto Remark	用户备注将被添加到自动注
2741	User Tags	用户标签
2742	User must always select	用户必须始终选择
2743	User settings for Point-of-sale (POS)	用户设置的销售点终端（POS）
2744	Username	用户名
2745	Users and Permissions	用户和权限
2746	Users who can approve a specific employee's leave applications	用户谁可以批准特定员工的休假申请
2747	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
2748	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
2749	Utilities	公用事业
2750	Utility	效用
2751	Valid For Territories	适用于新界
2752	Valid Upto	到...为止有效
2753	Valid for Buying or Selling?	有效的买入或卖出？
2754	Valid for Territories	适用于新界
2755	Validate	验证
2756	Valuation	计价
2757	Valuation Method	估值方法
2758	Valuation Rate	估值率
2759	Valuation and Total	估值与总
2760	Value	值
2761	Value or Qty	价值或数量
2762	Vehicle Dispatch Date	车辆调度日期
2763	Vehicle No	车辆无
2764	Verified By	认证机构
2765	View	视图
2766	View Ledger	查看总帐
2767	View Now	立即观看
2768	Visit	访问
2769	Visit report for maintenance call.	访问报告维修电话。
2770	Voucher #	＃ ＃＃ ＃，＃＃
2771	Voucher Detail No	券详细说明暂无
2772	Voucher ID	优惠券编号
2773	Voucher No	无凭证
2774	Voucher Type	凭证类型
2775	Voucher Type and Date	凭证类型和日期
2776	WIP Warehouse required before Submit	提交所需WIP仓库前
2777	Walk In	走在
2778	Warehouse	从维护计划
2779	Warehouse
2780	Warehouse Contact Info	仓库联系方式
2781	Warehouse Detail	仓库的详细信息
2782	Warehouse Name	仓库名称
2783	Warehouse User	仓库用户
2784	Warehouse Users	仓库用户
2785	Warehouse and Reference	仓库及参考
2786	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
2787	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号改变
2788	Warehouse does not belong to company.	仓库不属于公司。
2789	Warehouse is missing in Purchase Order	仓库在采购订单失踪
2790	Warehouse where you are maintaining stock of rejected items	仓库你在哪里维护拒绝的项目库存
2791	Warehouse-Wise Stock Balance	仓库明智的股票结余
2792	Warehouse-wise Item Reorder	仓库明智的项目重新排序
2793	Warehouses	仓库
2794	Warn	警告
2795	Warning: Leave application contains following block dates	警告：离开应用程序包含以下模块日期
2796	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
2797	Warranty / AMC Details	保修/ AMC详情
2798	Warranty / AMC Status	保修/ AMC状态
2799	Warranty Expiry Date	保证期到期日
2800	Warranty Period (Days)	保修期限（天数）
2801	Warranty Period (in days)	保修期限（天数）
2802	Warranty expiry date and maintenance status mismatched	保修期满日期及维护状态不匹配
2803	Website	网站
2804	Website Description	网站简介
2805	Website Item Group	网站项目组
2806	Website Item Groups	网站项目组
2807	Website Settings	网站设置
2808	Website Warehouse	网站仓库
2809	Wednesday	星期三
2810	Weekly	周刊
2811	Weekly Off	每周关闭
2812	Weight UOM	重量计量单位
2813	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n请别说“重量计量单位”太
2814	Weightage	权重
2815	Weightage (%)	权重（％）
2816	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！
2817	What does it do?	它有什么作用？
2818	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。
2819	When submitted, the system creates difference entries	提交时，系统会创建差异的条目
2820	Where items are stored.	项目的存储位置。
2821	Where manufacturing operations are carried out.	凡制造业务进行。
2822	Widowed	寡
2823	Will be calculated automatically when you enter the details	当你输入详细信息将自动计算
2824	Will be updated after Sales Invoice is Submitted.	之后销售发票已提交将被更新。
2825	Will be updated when batched.	批处理时将被更新。
2826	Will be updated when billed.	计费时将被更新。
2827	With Operations	随着运营
2828	With period closing entry	随着期末入门
2829	Work Details	作品详细信息
2830	Work Done	工作完成
2831	Work In Progress	工作进展
2832	Work-in-Progress Warehouse	工作在建仓库
2833	Working	工作的
2834	Workstation	工作站
2835	Workstation Name	工作站名称
2836	Write Off Account	核销帐户
2837	Write Off Amount	核销金额
2838	Write Off Amount <=	核销金额&lt;=
2839	Write Off Based On	核销的基础上
2840	Write Off Cost Center	冲销成本中心
2841	Write Off Outstanding Amount	核销额（亿元）
2842	Write Off Voucher	核销券
2843	Wrong Template: Unable to find head row.	错误的模板：找不到头排。
2844	Year	年
2845	Year Closed	年度关闭
2846	Year End Date	年结日
2847	Year Name	今年名称
2848	Year Start Date	今年开始日期
2849	Year Start Date and Year End Date are already set in Fiscal Year:
2850	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。
2851	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
2852	Year of Passing	路过的一年
2853	Yearly	每年
2854	Yes	是的
2855	You are not allowed to reply to this ticket.	你不允许回复此票。
2856	You are not authorized to do/modify back dated entries before	您无权做/修改之前追溯项目
2857	You are not authorized to set Frozen value	您无权设定值冻结
2858	You are the Expense Approver for this record. Please Update the 'Status' and Save	让项目B是制造< / B>
2859	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
2860	You can Enter Row only if your Charge Type is 'On Previous Row Amount' or ' Previous Row Total'	无法删除序列号的仓库。 \
2861	You can enter any date manually	您可以手动输入任何日期
2862	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。
2863	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
2864	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
2865	You can start by selecting backup frequency and \ granting access for sync
2866	You can submit this Stock Reconciliation.	您可以提交该股票对账。
2867	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。
2868	You cannot Enter Row no. greater than or equal to current row no. for this Charge type	这是一个根客户群，并且不能编辑。
2869	You cannot deduct when category is for 'Valuation' or 'Valuation and Total'	请输入公司
2870	You cannot directly enter Amount and if your Charge Type is Actual enter your amount in Rate	请精确匹配突出。
2871	You cannot give more than	你不能给超过
2872	You cannot select Charge Type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	另一种薪酬结构' ％s'的活跃员工'％ s'的。请其状态“无效”继续。
2873	You cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	你不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
2874	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。
2875	You may need to update:	你可能需要更新：
2876	You must	你必须
2877	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
2878	Your Customers	您的客户
2879	Your ERPNext subscription will	您ERPNext订阅将
2880	Your Products or Services	您的产品或服务
2881	Your Suppliers	您的供应商
2882	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
2883	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
2884	Your setup is complete. Refreshing...	你的设置就完成了。清爽...
2885	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！
2886	already available in Price List	在价格表已经存在
2887	already returned though some other documents	选择项目，其中“是股票项目”是“否”
2888	also be included in Item's rate	达到其寿命就结束
2889	and	和
2890	and "Is Sales Item" is "Yes" and there is no other Sales BOM	和“是销售项目”为“是” ，并没有其他的销售BOM
2891	and create a new Account Ledger (by clicking on Add Child) of type "Bank or Cash"	并创建一个新的帐户总帐型“银行或现金”的（通过点击添加子）
2892	and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	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。
2893	and fiscal year:
2894	are not allowed for	不允许使用
2895	are not allowed for	不允许使用
2896	are not allowed.	项目组树
2897	assigned by	由分配
2898	but entries can be made against Ledger	但项可以对总帐进行
2899	but is pending to be manufactured.	但是有待被制造。
2900	cancel	6 。金额：税额。
2901	cannot be greater than 100	不能大于100
2902	dd-mm-yyyy	日 - 月 - 年
2903	dd/mm/yyyy	日/月/年
2904	deactivate	关闭
2905	discount on Item Code	在产品编号的折扣
2906	does not belong to BOM:	不属于BOM：
2907	does not have role 'Leave Approver'	没有作用“休假审批&#39;
2908	does not match	1 。退货政策。
2909	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
2910	e.g. Kg, Unit, Nos, m	如公斤，单位，NOS，M
2911	eg. Cheque Number	例如：。支票号码
2912	example: Next Day Shipping	例如：次日发货
2913	has already been submitted.	8 。输入行：如果根据“上一行共”，您可以选择将被视为对本计算（默认值是前行）基地的行数。
2914	has been entered atleast twice	12
2915	has been made after posting date	已发表日期之后
2916	has expired	请选择收费类型第一
2917	have a common territory	有一个共同的领土
2918	in the same UOM.	在相同的计量单位。
2919	is a cancelled Item	未提交
2920	is not a Stock Item	请刷新您的浏览器，以使更改生效。
2921	lft	LFT
2922	mm-dd-yyyy	MM-DD-YYYY
2923	mm/dd/yyyy	月/日/年
2924	must be a Liability account	必须是一个负债帐户
2925	must be one of	必须是1
2926	not a purchase item	因为它存在于一个或多个活跃的BOM
2927	not a sales item	供应商智者销售分析
2928	not a service item.	不是一个服务项目。
2929	not a sub-contracted item.	不是一个分包项目。
2930	not submitted	11
2931	not within Fiscal Year	不属于会计年度
2932	of	报销正在等待审批。只有支出审批者可以更新状态。
2933	old_parent	old_parent
2934	reached its end of life on	收入和支出结余为零。无须作期末入口。
2935	rgt	RGT
2936	should be 100%	应为100％
2937	the form before proceeding	你不能选择收费类型为'在上一行量'或'在上一行总'的第一行
2938	they are created automatically from the Customer and Supplier master	它们从客户和供应商的主站自动创建
2939	to be included in Item's rate, it is required that:	被包括在物品的速率，它是必需的：
2940	to set the given stock and valuation on this date.	设置给定的股票及估值对这个日期。
2941	usually as per physical inventory.	通常按照实际库存。
2942	website page link	网站页面的链接
2943	which is greater than sales order qty	这是大于销售订单数量
2944	yyyy-mm-dd	年 - 月 - 日