brotherton-erpnext/erpnext/translations/zh.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Customer Provided Item（客户提供的物品）" 也不可被采购
2	"Customer Provided Item" cannot have Valuation Rate	"Customer Provided Item（客户提供的物品）" 不允许拥有 Valuation Rate（估值比率）
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
4	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
6	'Entries' cannot be empty	“分录”不能为空
7	'From Date' is required	“起始日期”是必需的
8	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	不能为非库存物料勾选'是否有序列号'
10	'Opening'	“打开”
11	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
12	'To Date' is required	“结束日期”必需设置
13	'Total'	'总'
14	'Update Stock' can not be checked because items are not delivered via {0}	因为物料还未通过{0）交付，“库存更新'不能被勾选
15	'Update Stock' cannot be checked for fixed asset sale	固定资产销售不能选择“更新库存”
16	) for {0}	）为{0}
17	1 exact match.	1完全匹配。
18	90-Above	90以上
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
20	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
21	A Lead requires either a person's name or an organization's name	领导者需要一个人的姓名或组织的名称
22	A customer with the same name already exists	已存在同名客户
23	A question must have more than one options	一个问题必须有多个选项
24	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
25	A {0} exists between {1} and {2} (	{1}和{2}之间存在{0}（
26	A4	A4
27	API Endpoint	应用程序界面端点
28	API Key	应用程序界面密钥
29	Abbr can not be blank or space	缩写不能为空或空格
30	Abbreviation already used for another company	缩写已用于另一家公司
31	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
32	Abbreviation is mandatory	缩写字段必填
33	About the Company	关于公司
34	About your company	关于贵公司
35	Above	以上
36	Absent	缺勤
37	Academic Term	学期
38	Academic Term:	学术期限：
39	Academic Year	学年
40	Academic Year:	学年：
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接收+已拒收数量须等于物料{0}的已接收数量
42	Access Token	访问令牌
43	Accessable Value	可访问的值
44	Account	科目
45	Account Number	帐号
46	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
47	Account Pay Only	账户仅用于支付
48	Account Type	科目类型
49	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目余额已设置为'贷方'，不能设置为'借方'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
53	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
54	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
55	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
56	Account with existing transaction can not be deleted	有交易的科目不能被删除
57	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
58	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
59	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
60	Account {0} does not exist	科目{0}不存在
61	Account {0} does not exists	科目{0}不存在
62	Account {0} does not match with Company {1} in Mode of Account: {2}	科目{0}与科目模式{2}中的公司{1}不符
63	Account {0} has been entered multiple times	科目{0}已多次输入
64	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
65	Account {0} is frozen	科目{0}已冻结
66	Account {0} is invalid. Account Currency must be {1}	科目{0}状态为非激活。科目货币必须是{1}
67	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
68	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
69	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
70	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
71	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
72	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
73	Accountant	会计
74	Accounting	会计
75	Accounting Entry for Asset	资产会计分录
76	Accounting Entry for Stock	库存的会计分录
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
78	Accounting Ledger	会计分类帐
79	Accounting journal entries.	会计记账日历分录。
80	Accounts	会计
81	Accounts Manager	会计经理
82	Accounts Payable	应付帐款
83	Accounts Payable Summary	应付帐款摘要
84	Accounts Receivable	应收帐款
85	Accounts Receivable Summary	应收账款汇总
86	Accounts User	会计人员
87	Accounts table cannot be blank.	账表不能为空。
88	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪金的应计手工凭证
89	Accumulated Depreciation	累计折旧
90	Accumulated Depreciation Amount	累计折旧额
91	Accumulated Depreciation as on	作为累计折旧
92	Accumulated Monthly	每月累计
93	Accumulated Values	累积值
94	Accumulated Values in Group Company	集团公司累计价值
95	Achieved ({})	达到（{}）
96	Action	行动
97	Action Initialised	行动初始化
98	Actions	操作
99	Active	活动
100	Active Leads / Customers	活动信息/客户
101	Activity Cost exists for Employee {0} against Activity Type - {1}	显存员工活动费用{0}对应活动类型 - {1}
102	Activity Cost per Employee	每个员工活动费用
103	Activity Type	活动类型
104	Actual Cost	实际成本
105	Actual Delivery Date	实际交货日期
106	Actual Qty	实际数量
107	Actual Qty is mandatory	实际数量是必须项
108	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
109	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
110	Actual qty in stock	实际库存数量
111	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在连续的物料等级中{0}
112	Add	添加
113	Add / Edit Prices	添加/编辑价格
114	Add All Suppliers	添加所有供应商
115	Add Comment	添加评论
116	Add Customers	添加客户
117	Add Employees	添加员工
118	Add Item	新增
119	Add Items	添加项目
120	Add Leads	添加潜在客户
121	Add Multiple Tasks	添加多个任务
122	Add Row	添加行
123	Add Sales Partners	添加销售合作伙伴
124	Add Serial No	添加序列号
125	Add Students	新增学生
126	Add Suppliers	添加供应商
127	Add Time Slots	添加时间空挡
128	Add Timesheets	添加工时单
129	Add Timeslots	添加时间空挡
130	Add Users to Marketplace	将用户添加到市场
131	Add a new address	添加新地址
132	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
133	Add more items or open full form	添加更多项目或全开放形式
134	Add notes	添加备注
135	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
136	Add to Details	添加到详细信息
137	Add/Remove Recipients	添加/删除收件人
138	Added	添加
139	Added to details	添加到细节
140	Added {0} users	添加了{0}个用户
141	Additional Salary Component Exists.	额外的薪资组件存在。
142	Address	地址
143	Address Line 2	地址行2
144	Address Name	地址名称
145	Address Title	地址名称
146	Address Type	地址类型
147	Administrative Expenses	行政费用
148	Administrative Officer	行政主任
149	Administrator	管理员
150	Admission	准入
151	Admission and Enrollment	入学和入学
152	Admissions for {0}	对...的准入{0}
153	Admit	准入
154	Admitted	准入
155	Advance Amount	预付款总额
156	Advance Payments	预付款
157	Advance account currency should be same as company currency {0}	预付科目货币应与公司货币{0}相同
158	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
159	Advertising	广告
160	Aerospace	航天
161	Against	针对
162	Against Account	针对的科目
163	Against Journal Entry {0} does not have any unmatched {1} entry	针对的手工凭证{0}没有不符合的{1}分录
164	Against Journal Entry {0} is already adjusted against some other voucher	针对的手工凭证{0}已经被其他凭证调整
165	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
166	Against Voucher	针对的凭证
167	Against Voucher Type	针对的凭证类型
168	Age	账龄
169	Age (Days)	时间（天）
170	Ageing Based On	账龄基于
171	Ageing Range 1	账龄范围1
172	Ageing Range 2	账龄范围2
173	Ageing Range 3	账龄范围3
174	Agriculture	农业
175	Agriculture (beta)	农业（测试版）
176	Airline	航空公司
177	All Accounts	所有科目
178	All Addresses.	所有地址。
179	All Assessment Groups	所有评估组
180	All BOMs	全部物料清单
181	All Contacts.	所有联系人。
182	All Customer Groups	所有客户群组
183	All Day	全日
184	All Departments	所有部门
185	All Healthcare Service Units	所有医疗服务单位
186	All Item Groups	所有物料群组
187	All Jobs	所有职位
188	All Products	所有产品
189	All Products or Services.	所有的产品或服务。
190	All Student Admissions	所有学生入学
191	All Supplier Groups	所有供应商组织
192	All Supplier scorecards.	所有供应商记分卡。
193	All Territories	所有的区域
194	All Warehouses	所有仓库
195	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新发行中
196	All items have already been invoiced	所有物料已开具费用清单
197	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
198	All other ITC	所有其他ITC
199	All the mandatory Task for employee creation hasn't been done yet.	尚未全部完成创建新员工时必要任务。
200	All these items have already been invoiced	这些物料都已开具费用清单
201	Allocate Payment Amount	分配付款金额
202	Allocated Amount	已核销金额
203	Allocated Leaves	已分配休假天数
204	Allocating leaves...	分配假期......
205	Allow Delete	允许删除
206	Already record exists for the item {0}	物料{0}已存在
207	Already set default in pos profile {0} for user {1}, kindly disabled default	已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
208	Alternate Item	替代物料
209	Alternative item must not be same as item code	替代物料不能与物料代码相同
210	Amended From	修订源
211	Amount	金额
212	Amount After Depreciation	折旧金额后
213	Amount of Integrated Tax	综合税额
214	Amount of TDS Deducted	扣除TDS的金额
215	Amount should not be less than zero.	金额不应小于零。
216	Amount to Bill	待开费用清单金额
217	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
218	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
219	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
220	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
221	Amt	金额
222	An Item Group exists with same name, please change the item name or rename the item group	同名物料群组已存在，请修改物料名或群组名
223	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
224	An error occurred during the update process	更新过程中发生错误
225	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的物料已存在，请更名
226	Analyst	分析员
227	Analytics	Analytics（分析）
228	Annual Billing: {0}	本年总发票金额：{0}
229	Annual Salary	年薪
230	Anonymous	匿名
231	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
232	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个期间结束分录{0}已经被录入
233	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
234	Antibiotic	抗生素
235	Apparel & Accessories	服装及配饰
236	Applicable For	适用于
237	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
238	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
239	Applicable if the company is an Individual or a Proprietorship	适用于公司是个人或独资企业的情况
240	Applicant	申请人
241	Applicant Type	申请人类型
242	Application of Funds (Assets)	资金(资产)申请
243	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
244	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
245	Applied	应用的
246	Apply Now	现在申请
247	Appointment Confirmation	约定确认
248	Appointment Duration (mins)	约定持续时间（分钟）
249	Appointment Type	预约类型
250	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
251	Appointments and Encounters	约会和偶遇
252	Appointments and Patient Encounters	预约和患者遭遇
253	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
254	Apprentice	学徒
255	Approval Status	审批状态
256	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
257	Approve	同意
258	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
259	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
260	Apps using current key won't be able to access, are you sure?	使用当前密钥的应用程序将无法访问，您确定吗？
261	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
262	Arrear	欠款
263	As Examiner	作为考官
264	As On Date	截至日期
265	As Supervisor	作为主管
266	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
267	As per section 17(5)	根据第17（5）条
268	As per your assigned Salary Structure you cannot apply for benefits	根据您指定的薪资结构，您无法申请福利
269	Assessment	评估
270	Assessment Criteria	评估标准
271	Assessment Group	评估小组
272	Assessment Group:	评估组：
273	Assessment Plan	评估计划
274	Assessment Plan Name	评估计划名称
275	Assessment Report	评估报表
276	Assessment Reports	评估报表
277	Assessment Result	评价结果
278	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
279	Asset	资产
280	Asset Category	资产类别
281	Asset Category is mandatory for Fixed Asset item	固定资产类的物料其资产类别字段是必填的
282	Asset Maintenance	资产维护
283	Asset Movement	资产移动
284	Asset Movement record {0} created	资产移动记录{0}创建
285	Asset Name	资产名称
286	Asset Received But Not Billed	在途资产科目（已收到，未开票）
287	Asset Value Adjustment	资产价值调整
288	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
289	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
290	Asset {0} cannot be scrapped, as it is already {1}	资产{0}不能被废弃，因为它已经是{1}
291	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
292	Asset {0} must be submitted	资产{0}必须提交
293	Assets	资产
294	Assign	分配
295	Assign Salary Structure	分配薪资结构
296	Assign To	分配给
297	Assign to Employees	分配给员工
298	Assigning Structures...	分配结构...
299	Associate	协理
300	At least one mode of payment is required for POS invoice.	需要为POS费用清单定义至少一种付款模式
301	Atleast one item should be entered with negative quantity in return document	在退货凭证中至少一个物料的数量应该是负数
302	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
303	Atleast one warehouse is mandatory	必须选择至少一个仓库
304	Attach Logo	附加标志
305	Attachment	附件
306	Attachments	附件
307	Attendance	考勤
308	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
309	Attendance Record {0} exists against Student {1}	学生{1}已有考勤记录{0}
310	Attendance can not be marked for future dates	考勤不能选未来的日期
311	Attendance date can not be less than employee's joining date	考勤日期不得早于员工入职日期
312	Attendance for employee {0} is already marked	员工{0}的考勤已标记
313	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
314	Attendance has been marked successfully.	考勤登记成功。
315	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
316	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
317	Attribute table is mandatory	属性表中的信息必填
318	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
319	Author	作者
320	Authorized Signatory	授权签字人
321	Auto Material Requests Generated	已自动生成材料需求
322	Auto Repeat	自动重复
323	Auto repeat document updated	自动重复文件更新
324	Automotive	汽车
325	Available	可用的
326	Available Leaves	可用休假天数
327	Available Qty	可用数量
328	Available Selling	可用销售
329	Available for use date is required	需要使用可用日期
330	Available slots	可用插槽
331	Available {0}	可用{0}
332	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
333	Average Age	平均库龄
334	Average Rate	平均率
335	Avg Daily Outgoing	平均每日出货
336	Avg. Buying Price List Rate	平均采购价格清单价格
337	Avg. Selling Price List Rate	平均销售价格清单单价
338	Avg. Selling Rate	平均卖出价
339	BOM	BOM
340	BOM Browser	物料清单浏览器
341	BOM No	物料清单编号
342	BOM Rate	物料清单税率
343	BOM Stock Report	物料清单库存报表
344	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
345	BOM does not contain any stock item	物料清单不包含任何库存物料
346	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
347	BOM {0} must be active	物料清单{0}必须处于激活状态
348	BOM {0} must be submitted	BOM{0}未提交
349	Balance	余额
350	Balance (Dr - Cr)	结余（Dr - Cr）
351	Balance ({0})	余额（{0}）
352	Balance Qty	结余数量
353	Balance Sheet	资产负债表
354	Balance Value	结余金额
355	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
356	Bank	银行
357	Bank Account	银行科目
358	Bank Accounts	银行账户
359	Bank Draft	银行汇票
360	Bank Entries	银行条目
361	Bank Name	银行名称
362	Bank Overdraft Account	银行透支账户
363	Bank Reconciliation	银行对帐
364	Bank Reconciliation Statement	银行对帐单
365	Bank Statement	银行对帐单
366	Bank Statement Settings	银行对账单设置
367	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
368	Bank account cannot be named as {0}	银行账户不能命名为{0}
369	Bank/Cash transactions against party or for internal transfer	针对往来单位或内部转帐的银行/现金交易
370	Banking	银行业
371	Banking and Payments	银行和支付
372	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
373	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
374	Base	基础
375	Base URL	基本网址
376	Based On	基于
377	Based On Payment Terms	根据付款条款
378	Basic	基本
379	Batch	批次
380	Batch Entries	批量条目
381	Batch ID is mandatory	批号是必需的
382	Batch Inventory	批号库存
383	Batch Name	批名
384	Batch No	批号
385	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
386	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
387	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
388	Batch:	批次：
389	Batches	批
390	Become a Seller	成为卖家
391	Beginner	初学者
392	Bill	账单
393	Bill Date	账单日期
394	Bill No	账单编号
395	Bill of Materials	材料清单
396	Bill of Materials (BOM)	物料清单（BOM）
397	Billable Hours	可开票时间
398	Billed	已开票
399	Billed Amount	已开票金额
400	Billing	账单
401	Billing Address	帐单地址
402	Billing Address is same as Shipping Address	帐单地址与送货地址相同
403	Billing Amount	开票金额
404	Billing Status	账单状态
405	Billing currency must be equal to either default company's currency or party account currency	帐单货币必须等于默认公司的货币或科目币种
406	Bills raised by Suppliers.	供应商开出的账单
407	Bills raised to Customers.	对客户开出的账单。
408	Biotechnology	生物技术
409	Birthday Reminder	生日提醒
410	Black	黑
411	Blanket Orders from Costumers.	来自客户的毯子订单。
412	Block Invoice	阻止费用清单
413	Boms	物料清单
414	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
415	Both Trial Period Start Date and Trial Period End Date must be set	必须设置试用期开始日期和试用期结束日期
416	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
417	Branch	分支机构（分公司）
418	Broadcasting	广播
419	Brokerage	佣金
420	Browse BOM	浏览BOM
421	Budget Against	预算对象
422	Budget List	预算清单
423	Budget Variance Report	预算差异报表
424	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
425	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
426	Buildings	房屋
427	Bundle items at time of sale.	用于销售的产品组合。
428	Business Development Manager	业务发展经理
429	Buy	采购
430	Buying	采购
431	Buying Amount	采购数量
432	Buying Price List	采购价格清单
433	Buying Rate	采购价
434	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
435	By {0}	到{0}
436	Bypass credit check at Sales Order	在销售订单绕过信用检查
437	C-Form records	C-表记录
438	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
439	CEO	CEO
440	CESS Amount	CESS金额
441	CGST Amount	CGST金额
442	CRM	CRM
443	CWIP Account	CWIP账户
444	Calculated Bank Statement balance	计算的银行对账单余额
445	Calls	电话
446	Campaign	促销活动
447	Can be approved by {0}	可以被{0}的批准
448	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
449	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
450	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	无法标记出院的住院病历，有未开单的费用清单{0}
451	Can only make payment against unbilled {0}	只能为未开票{0}付款
452	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
453	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料
454	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
455	Cancel	取消
456	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
457	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
458	Cancel Subscription	取消订阅
459	Cancel the journal entry {0} first	首先取消日记条目{0}
460	Canceled	取消
461	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
462	Cannot be a fixed asset item as Stock Ledger is created.	不能成为股票分类账创建的固定资产项目。
463	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
464	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
465	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	无法取消{0} {1}，因为序列号{2}不属于仓库{3}
466	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
467	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
468	Cannot change Service Stop Date for item in row {0}	无法更改行{0}中项目的服务停止日期
469	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	存货业务发生后不能更改变体物料的属性。需要新建新物料。
470	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
471	Cannot change status as student {0} is linked with student application {1}	无法改变状态，因为学生{0}与学生的申请相链接{1}
472	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为分类账，因为它有子项。
473	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
474	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
475	Cannot create a Delivery Trip from Draft documents.	不能从“草稿”建立“销售出货配送路线安排”
476	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
477	Cannot declare as lost, because Quotation has been made.	已有报价的情况下，不能更改状态为遗失。
478	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
479	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	当类是“估值”或“Vaulation和总&#39;不能扣除
480	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它已被库存活动使用
481	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生到该学生群体。
482	Cannot find Item with this barcode	找不到包含此条形码的物品
483	Cannot find active Leave Period	找不到有效的休假期间
484	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的物料{0}
485	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
486	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
487	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
488	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
489	Cannot set as Lost as Sales Order is made.	已有销售订单的情况下，不能更改状态为遗失。
490	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
491	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
492	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
493	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
494	Cannot set the field <b>{0}</b> for copying in variants	无法将字段<b>{0}设置</b>为在变体中进行复制
495	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
496	Cannot {0} {1} {2} without any negative outstanding invoice	没有负的未完成费用清单，无法{0} {1} {2}
497	Capital Equipments	资本设备
498	Capital Stock	股本
499	Capital Work in Progress	在途资本
500	Cart	购物车
501	Cart is Empty	购物车是空的
502	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
503	Cash	现金
504	Cash Flow Statement	现金流量表
505	Cash Flow from Financing	融资现金流
506	Cash Flow from Investing	投资现金流
507	Cash Flow from Operations	运营现金流
508	Cash In Hand	现款
509	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
510	Cashier Closing	收银员关闭
511	Casual Leave	事假
512	Category	类别
513	Category Name	分类名称
514	Caution	警告
515	Central Tax	中央税
516	Certification	证明
517	Cess	塞斯
518	Change Amount	找零
519	Change Item Code	更改物料代码
520	Change POS Profile	更改POS配置文件
521	Change Release Date	更改审批日期
522	Change Template Code	更改模板代码
523	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
524	Chapter	章节
525	Chapter information.	章节信息。
526	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能包含在“物料税率”
527	Chargeble	Chargeble
528	Charges are updated in Purchase Receipt against each item	费用会在每个物料的采购收货单中更新
529	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的物料数量和金额按比例分配。
530	Chart Of Accounts	科目表
531	Chart of Cost Centers	成本中心表
532	Check all	全选
533	Checkout	退出
534	Chemical	化学品
535	Cheque	支票
536	Cheque/Reference No	支票/参考编号
537	Cheques Required	需要的支票
538	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
539	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子项不应该是一个产品包。请删除项目`{0}`和保存
540	Child Task exists for this Task. You can not delete this Task.	子任务存在这个任务。你不能删除这个任务。
541	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
542	Child warehouse exists for this warehouse. You can not delete this warehouse.	子仓库存在于这个仓库。您不能删除这个仓库。
543	Circular Reference Error	循环引用错误
544	City	城市
545	City/Town	市/镇
546	Claimed Amount	申报金额
547	Clay	粘土
548	Clear filters	清除过滤器
549	Clear values	清晰的价值观
550	Clearance Date	清帐日期
551	Clearance Date not mentioned	请填写清帐日期
552	Clearance Date updated	间隙更新日期
553	Client	客户
554	Client ID	客户端ID
555	Client Secret	客户秘密
556	Clinical Procedure	临床程序
557	Clinical Procedure Template	临床步骤模板
558	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
559	Close Loan	关闭贷款
560	Close the POS	关闭POS
561	Closed	已关闭
562	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 打开关闭再取消。
563	Closing (Cr)	结算(信用)
564	Closing (Dr)	结算(借记)
565	Closing (Opening + Total)	期末（期初+总计）
566	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
567	Closing Balance	结算余额
568	Code	代码
569	Collapse All	全部收缩
570	Color	颜色
571	Colour	颜色
572	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
573	Commercial	商业
574	Commission	佣金
575	Commission Rate %	佣金率％
576	Commission on Sales	销售佣金
577	Commission rate cannot be greater than 100	佣金率不能大于100
578	Community Forum	社区论坛
579	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
580	Company Abbreviation	公司缩写
581	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
582	Company Name	公司名称
583	Company Name cannot be Company	公司名称不能为公司
584	Company currencies of both the companies should match for Inter Company Transactions.	两家公司的公司货币应该符合Inter公司交易。
585	Company is manadatory for company account	公司是公司账户的强制项
586	Company name not same	公司名称不一样
587	Company {0} does not exist	公司{0}不存在
588	Company, Payment Account, From Date and To Date is mandatory	公司，付款科目，开始日期和截止日期字段都是必填的
589	Compensatory Off	补假
590	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
591	Complaint	抱怨
592	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
593	Completion Date	完成日期
594	Computer	电脑
595	Condition	条件
596	Configure	配置
597	Configure {0}	配置{0}
598	Confirmed orders from Customers.	确认客户订单。
599	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
600	Connect Shopify with ERPNext	将Shopify与ERPNext连接
601	Connect to Quickbooks	连接到Quickbooks
602	Connected to QuickBooks	连接到QuickBooks
603	Connecting to QuickBooks	连接到QuickBooks
604	Consultation	会诊
605	Consultations	磋商
606	Consulting	咨询
607	Consumable	耗材
608	Consumed	已消耗
609	Consumed Amount	消耗量
610	Consumed Qty	已消耗数量
611	Consumer Products	消费类产品
612	Contact	联系人
613	Contact Details	联系人信息
614	Contact Number	联系电话
615	Contact Us	联系我们
616	Content	内容
617	Content Masters	内容大师
618	Content Type	内容类型
619	Continue Configuration	继续配置
620	Contract	合同
621	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
622	Contribution %	贡献％
623	Contribution Amount	贡献金额
624	Conversion factor for default Unit of Measure must be 1 in row {0}	行{0}中默认计量单位的转换系数必须是1
625	Conversion rate cannot be 0 or 1	汇率不能为0或1
626	Convert to Group	转换为组
627	Convert to Non-Group	转换为非群组
628	Cosmetics	化妆品
629	Cost Center	成本中心
630	Cost Center Number	成本中心编号
631	Cost Center and Budgeting	成本中心和预算编制
632	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
633	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
634	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
635	Cost Centers	成本中心
636	Cost Updated	成本更新
637	Cost as on	成本上
638	Cost of Delivered Items	出货物料成本
639	Cost of Goods Sold	销货成本
640	Cost of Issued Items	已发料物料成本
641	Cost of New Purchase	新的采购成本
642	Cost of Purchased Items	采购物料成本
643	Cost of Scrapped Asset	报废资产成本
644	Cost of Sold Asset	出售资产的成本
645	Cost of various activities	各种活动的费用
646	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	无法自动创建Credit Note，请取消选中&#39;Issue Credit Note&#39;并再次提交
647	Could not generate Secret	无法生成秘密
648	Could not retrieve information for {0}.	无法检索{0}的信息。
649	Could not solve criteria score function for {0}. Make sure the formula is valid.	无法解决{0}的标准分数函数。确保公式有效。
650	Could not solve weighted score function. Make sure the formula is valid.	无法解决加权分数函数。确保公式有效。
651	Could not submit some Salary Slips	无法提交一些薪资单
652	Could not update stock, invoice contains drop shipping item.	无法更新库存，费用清单包含由供应商交货（直接发运）项目。
653	Country wise default Address Templates	国家的默认地址模板
654	Course	课程
655	Course Code:	课程编号：
656	Course Enrollment {0} does not exists	课程注册{0}不存在
657	Course Schedule	课程表
658	Course:	课程：
659	Cr	信用
660	Create	创建
661	Create BOM	创建BOM
662	Create Delivery Trip	建立销售出货配送路线安排
663	Create Disbursement Entry	创建支付条目
664	Create Employee	创建员工
665	Create Employee Records	建立员工档案
666	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
667	Create Fee Schedule	创建收费表
668	Create Fees	创造费用
669	Create Inter Company Journal Entry	创建国际公司日记帐分录
670	Create Invoice	创建发票
671	Create Invoices	创建发票
672	Create Job Card	创建工作卡
673	Create Journal Entry	创建日记帐分录
674	Create Lab Test	创建实验室测试
675	Create Lead	创造领导力
676	Create Leads	建立潜在客户
677	Create Maintenance Visit	创建维护访问
678	Create Material Request	创建物料申请
679	Create Multiple	创建多个
680	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
681	Create Payment Entries	创建付款条目
682	Create Payment Entry	创建付款条目
683	Create Print Format	创建打印格式
684	Create Purchase Order	创建采购订单
685	Create Purchase Orders	创建采购订单
686	Create Quotation	创建报价
687	Create Salary Slip	建立工资单
688	Create Salary Slips	创建工资单
689	Create Sales Invoice	创建销售发票
690	Create Sales Order	创建销售订单
691	Create Sales Orders to help you plan your work and deliver on-time	创建销售订单以帮助您规划工作并按时交付
692	Create Sample Retention Stock Entry	创建样本保留库存条目
693	Create Student	创建学生
694	Create Student Batch	创建学生批处理
695	Create Student Groups	创建学生组
696	Create Supplier Quotation	创建供应商报价
697	Create Tax Template	创建税务模板
698	Create Timesheet	创建时间表
699	Create User	创建用户
700	Create Users	创建用户
701	Create Variant	创建变体
702	Create Variants	创建变体
703	Create a new Customer	创建一个新的客户
704	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
705	Create customer quotes	创建客户报价
706	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
707	Created By	创建人
708	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
709	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
710	Creating Fees	创造费用
711	Creating Payment Entries......	创建支付条目......
712	Creating Salary Slips...	创建工资单......
713	Creating student groups	创建学生组
714	Creating {0} Invoice	创建{0}费用清单
715	Credit	贷方
716	Credit ({0})	信用（{0}）
717	Credit Account	贷方科目
718	Credit Balance	贷方余额
719	Credit Card	信用卡
720	Credit Days cannot be a negative number	信用日不能是负数
721	Credit Limit	信用额度
722	Credit Note	换货凭单
723	Credit Note Amount	换货凭单金额
724	Credit Note Issued	换货凭单已发出
725	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
726	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
727	Creditors	债权人
728	Criteria weights must add up to 100%	标准重量必须达100％
729	Crop Cycle	作物周期
730	Crops & Lands	作物和土地
731	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
732	Currency can not be changed after making entries using some other currency	货币不能使用其他货币进行输入后更改
733	Currency exchange rate master.	货币汇率主数据
734	Currency for {0} must be {1}	货币{0}必须{1}
735	Currency is required for Price List {0}	价格清单{0}需要设定货币
736	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
737	Currency of the price list {0} must be {1} or {2}	价格清单{0}的货币必须是{1}或{2}
738	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
739	Current	当前
740	Current Assets	流动资产
741	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
742	Current Job Openings	当前职位空缺
743	Current Liabilities	流动负债
744	Current Qty	目前数量
745	Current invoice {0} is missing	当前费用清单{0}缺失
746	Custom HTML	自定义HTML
747	Custom?	自定义？
748	Customer	客户
749	Customer Addresses And Contacts	客户的地址和联系方式
750	Customer Contact	客户联系
751	Customer Database.	客户数据库。
752	Customer Group	客户群组
753	Customer Group is Required in POS Profile	POS Profile中需要客户组
754	Customer LPO	客户采购订单号
755	Customer LPO No.	客户采购订单号
756	Customer Name	客户名称
757	Customer POS Id	客户POS ID
758	Customer Service	顾客服务
759	Customer and Supplier	客户和供应商
760	Customer is required	客户是必须项
761	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
762	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
763	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
764	Customer {0} is created.	客户{0}已创建。
765	Customers in Queue	在排队的客户
766	Customize Homepage Sections	自定义主页部分
767	Customizing Forms	自定义表单
768	Daily Project Summary for {0}	{0}的每日项目摘要
769	Daily Reminders	每日提醒
770	Daily Work Summary	每日工作总结
771	Daily Work Summary Group	每日工作总结组
772	Data Import and Export	数据导入和导出
773	Data Import and Settings	数据导入和设置
774	Database of potential customers.	潜在客户数据库。
775	Date Format	日期格式
776	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
777	Date is repeated	日期重复
778	Date of Birth	出生日期
779	Date of Birth cannot be greater than today.	出生日期不能大于今天。
780	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
781	Date of Joining	入职日期
782	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
783	Date of Transaction	交易日期
784	Datetime	时间日期
785	Day	天
786	Debit	借方
787	Debit ({0})	借记卡（{0}）
788	Debit A/C Number	借记A / C号码
789	Debit Account	借方科目
790	Debit Note	借项通知单
791	Debit Note Amount	借项金额
792	Debit Note Issued	借项通知已发送
793	Debit To is required	借记是必需的
794	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
795	Debtors	债务人
796	Debtors ({0})	债务人（{0}）
797	Declare Lost	宣布失去
798	Deduction	扣除
799	Default Activity Cost exists for Activity Type - {0}	默认情况下存在的活动类型的作业成本活动类型 - {0}
800	Default BOM ({0}) must be active for this item or its template	该物料或其模板物料的默认物料清单状态必须是激活的
801	Default BOM for {0} not found	默认BOM {0}未找到
802	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
803	Default Letter Head	默认信头
804	Default Tax Template	默认税收模板
805	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
806	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
807	Default settings for buying transactions.	采购业务的默认设置。
808	Default settings for selling transactions.	销售业务的默认设置。
809	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
810	Default warehouse is required for selected item	没有为选中的物料定义默认仓库
811	Defaults	默认
812	Defense	Defense
813	Define Project type.	定义项目类型。
814	Define budget for a financial year.	定义预算财务年度。
815	Define various loan types	定义不同的贷款类型
816	Del	删除
817	Delay in payment (Days)	延迟支付（天）
818	Delete all the Transactions for this Company	删除所有交易本公司
819	Delete permanently?	永久删除？
820	Deletion is not permitted for country {0}	国家{0}不允许删除
821	Delivered	已交付
822	Delivered Amount	已交付金额
823	Delivered Qty	已交付数量
824	Delivered: {0}	交货：{0}
825	Delivery	交货
826	Delivery Date	交货日期
827	Delivery Note	销售出货
828	Delivery Note {0} is not submitted	销售出货单{0}未提交
829	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
830	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消销售出货单{0}
831	Delivery Notes {0} updated	已更新交货单{0}
832	Delivery Status	交货状态
833	Delivery Trip	销售出货配送路线安排
834	Delivery warehouse required for stock item {0}	物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
835	Department	部门
836	Department Stores	百货
837	Depreciation	折旧
838	Depreciation Amount	折旧额
839	Depreciation Amount during the period	期间折旧额
840	Depreciation Date	折旧日期
841	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
842	Depreciation Entry	折旧分录
843	Depreciation Method	折旧方法
844	Depreciation Row {0}: Depreciation Start Date is entered as past date	折旧行{0}：折旧开始日期作为过去的日期输入
845	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折旧行{0}：使用寿命后的预期值必须大于或等于{1}
846	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折旧行{0}：下一个折旧日期不能在可供使用的日期之前
847	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折旧行{0}：下一个折旧日期不能在采购日期之前
848	Designer	设计师
849	Detailed Reason	详细原因
850	Details	详细信息
851	Details of Outward Supplies and inward supplies liable to reverse charge	向外供应和向内供应的详细信息可能被撤销费用
852	Details of the operations carried out.	生产操作信息。
853	Diagnosis	诊断
854	Did not find any item called {0}	没有找到名字为{0}的物料
855	Diff Qty	差异数量
856	Difference Account	差异科目
857	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行
858	Difference Amount	差额
859	Difference Amount must be zero	差量必须是零
860	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。
861	Direct Expenses	直接费用
862	Direct Income	直接收益
863	Disable	禁用
864	Disabled template must not be default template	被禁用模板不能设为默认模板
865	Disburse Loan	支付贷款
866	Disbursed	支付
867	Disc	圆盘
868	Discharge	卸货
869	Discount	折扣
870	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价格清单。
871	Discount amount cannot be greater than 100%	折扣金额不能大于100％
872	Discount must be less than 100	折扣必须小于100
873	Diseases & Fertilizers	疾病与肥料
874	Dispatch	调度
875	Dispatch Notification	发货通知
876	Dispatch State	派遣国
877	Distance	距离
878	Distribution	分销
879	Distributor	经销商
880	Dividends Paid	股利支付
881	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
882	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
883	Do you want to notify all the customers by email?	你想通过电子邮件通知所有的客户？
884	Doc Date	Doc Date
885	Doc Name	文档名称
886	Doc Type	文档类型
887	Docs Search	Google文档搜索
888	Document Name	文档名称
889	Document Status	文档状态
890	Document Type	文档类型
891	Documentation	记入文档
892	Domain	领域
893	Domains	域
894	Done	DONE
895	Donor	捐赠者
896	Donor Type information.	捐助者类型信息。
897	Donor information.	捐助者信息。
898	Download JSON	下载JSON
899	Draft	草案
900	Drop Ship	由供应商交货（直接发运）
901	Drug	药物
902	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
903	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在付帐前/供应商发票日期之前
904	Due Date is mandatory	截止日期字段必填
905	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
906	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
907	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
908	Duplicate entry	重复的条目
909	Duplicate item group found in the item group table	在物料组中有重复物料组
910	Duplicate roll number for student {0}	学生{0}的重复卷号
911	Duplicate row {0} with same {1}	重复的行{0}同{1}
912	Duplicate {0} found in the table	表中找到重复的{0}
913	Duration in Days	持续时间天数
914	Duties and Taxes	关税与税项
915	E-Invoicing Information Missing	电子发票信息丢失
916	ERPNext Demo	ERPNext演示
917	ERPNext Settings	ERP下载设置
918	Earliest	最早
919	Earnest Money	保证金
920	Earning	收入
921	Edit	编辑
922	Edit Publishing Details	编辑发布细节
923	Edit in full page for more options like assets, serial nos, batches etc.	在整页上编辑更多的选项，如资产，序列号，批次等。
924	Education	教育
925	Either location or employee must be required	必须要求地点或员工
926	Either target qty or target amount is mandatory	需要指定目标数量和金额
927	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
928	Electrical	电气
929	Electronic Equipments	电子设备
930	Electronics	电子
931	Eligible ITC	符合条件的ITC
932	Email Account	邮件帐户
933	Email Address	电子邮箱
934	Email Address must be unique, already exists for {0}	电子邮件地址必须是唯一的，已经存在了{0}
935	Email Digest:	邮件摘要：
936	Email Reminders will be sent to all parties with email contacts	电子邮件提醒将通过电子邮件联系方式发送给各方
937	Email Sent	邮件已发送
938	Email Template	电子邮件模板
939	Email not found in default contact	在默认联系人中找不到电子邮件
940	Email sent to supplier {0}	电子邮件发送到供应商{0}
941	Email sent to {0}	邮件已发送到{0}
942	Employee	员工
943	Employee A/C Number	员工账号
944	Employee Advances	员工预支
945	Employee Benefits	员工福利
946	Employee Grade	员工职级
947	Employee ID	员工ID
948	Employee Lifecycle	员工生命周期
949	Employee Name	员工姓名
950	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
951	Employee Referral	员工推荐
952	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
953	Employee cannot report to himself.	员工不能向自己报表。
954	Employee relieved on {0} must be set as 'Left'	员工自{0}离职后，其状态必须设置为“已离职”
955	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：
956	Employee {0} already submited an apllication {1} for the payroll period {2}	员工{0}已经在工资期间{2}提交了申请{1}
957	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
958	Employee {0} has already applied for {1} on {2} :	员工{0}已在{2}上申请{1}：
959	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
960	Employee {0} is not active or does not exist	员工{0}未激活或不存在
961	Employee {0} is on Leave on {1}	员工{0}暂停{1}
962	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
963	Employee {0} on Half day on {1}	员工{0}上半天{1}
964	Enable	启用
965	Enable / disable currencies.	启用/禁用货币。
966	Enabled	已启用
967	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
968	End Date	结束日期
969	End Date can not be less than Start Date	结束日期不能小于开始日期
970	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
971	End Year	结束年份
972	End Year cannot be before Start Year	结束年份不能启动年前
973	End on	结束
974	End time cannot be before start time	结束时间不能在开始时间之前
975	Ends On date cannot be before Next Contact Date.	结束日期不能在下一次联系日期之前。
976	Energy	能源
977	Engineer	工程师
978	Enough Parts to Build	足够的配件组装
979	Enroll	注册
980	Enrolling student	招生学生
981	Enrolling students	招收学生
982	Enter depreciation details	输入折旧信息
983	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
984	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
985	Enter the name of the bank or lending institution before submittting.	在提交之前输入银行或贷款机构的名称。
986	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
987	Enter value must be positive	输入值必须为正
988	Entertainment & Leisure	娱乐休闲
989	Entertainment Expenses	娱乐费用
990	Equity	权益
991	Error Log	错误日志
992	Error evaluating the criteria formula	评估标准公式时出错
993	Error in formula or condition: {0}	公式或条件错误:{0}
994	Error while processing deferred accounting for {0}	处理{0}的延迟记帐时出错
995	Error: Not a valid id?	错误：没有有效的身份证？
996	Estimated Cost	估计成本
997	Evaluation	评估
998	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多个最高优先级定价规则，使用以下的内部优先级：
999	Event	事件
1000	Event Location	活动地点
1001	Event Name	培训名称
1002	Exchange Gain/Loss	汇兑损益
1003	Exchange Rate Revaluation master.	汇率重估主数据。
1004	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
1005	Excise Invoice	消费费用清单
1006	Execution	执行
1007	Executive Search	猎头
1008	Expand All	展开全部
1009	Expected Delivery Date	预计交货日期
1010	Expected Delivery Date should be after Sales Order Date	预计交货日期应在销售订单日期之后
1011	Expected End Date	预计结束日期
1012	Expected Hrs	预计的小时数
1013	Expected Start Date	预计开始日期
1014	Expense	费用
1015	Expense / Difference account ({0}) must be a 'Profit or Loss' account	费用/差异科目({0})必须是一个“益损”类科目
1016	Expense Account	费用科目
1017	Expense Claim	费用报销
1018	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
1019	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1020	Expense Claims	报销
1021	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
1022	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。
1023	Expenses	费用
1024	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1025	Expenses Included In Valuation	计入库存评估价的费用科目
1026	Expired Batches	过期批次
1027	Expires On	到期
1028	Expiring On	即将到期
1029	Expiry (In Days)	过期(按天计算)
1030	Explore	探索
1031	Export E-Invoices	出口电子发票
1032	Extra Large	特大号
1033	Extra Small	超小
1034	Fail	失败
1035	Failed	失败
1036	Failed to create website	无法创建网站
1037	Failed to install presets	无法安装预设
1038	Failed to login	登录失败
1039	Failed to setup company	未能设立公司
1040	Failed to setup defaults	无法设置默认值
1041	Failed to setup post company fixtures	未能设置公司固定装置
1042	Fax	传真
1043	Fee	费用
1044	Fee Created	创建费用
1045	Fee Creation Failed	费用创作失败
1046	Fee Creation Pending	费用创作待定
1047	Fee Records Created - {0}	费纪录已建立 - {0}
1048	Feedback	反馈
1049	Fees	费用
1050	Female	女
1051	Fetch Data	获取数据
1052	Fetch Subscription Updates	获取订阅更新
1053	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1054	Fetching records......	获取记录中......
1055	Field Name	字段名称
1056	Fieldname	字段名
1057	Fields	字段
1058	Fill the form and save it	填写表格并保存
1059	Filter Employees By (Optional)	过滤员工通过【选项】
1060	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
1061	Filter Total Zero Qty	过滤器总计零数量
1062	Finance Book	账簿
1063	Financial / accounting year.	财务/会计年度。
1064	Financial Services	金融服务
1065	Financial Statements	财务报表
1066	Financial Year	财务年度
1067	Finish	完成
1068	Finished Good	成品
1069	Finished Good Item Code	成品商品代码
1070	Finished Goods	成品
1071	Finished Item {0} must be entered for Manufacture type entry	生产制造类库存移动，请输入生产入库物料{0}
1072	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
1073	First Name	名
1074	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	财政制度是强制性的，请在公司{0}设定财政制度
1075	Fiscal Year	财务年度
1076	Fiscal Year End Date should be one year after Fiscal Year Start Date	会计年度结束日期应为会计年度开始日期后一年
1077	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财务年度开始日期和结束日期已经在财年{0}中设置
1078	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	会计年度开始日期应比会计年度结束日期提前一年
1079	Fiscal Year {0} does not exist	会计年度{0}不存在
1080	Fiscal Year {0} is required	会计年度{0}是必需的
1081	Fiscal Year {0} not found	会计年度{0}未找到
1082	Fiscal Year: {0} does not exists	会计年度：{0}不存在
1083	Fixed Asset	固定资产
1084	Fixed Asset Item must be a non-stock item.	固定资产物料必须是一个非库存物料。
1085	Fixed Assets	固定资产
1086	Following Material Requests have been raised automatically based on Item's re-order level	以下物料需求数量已自动根据重订货水平相应增加了
1087	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1088	Following course schedules were created	按照课程工时单创建
1089	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
1090	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
1091	Food	食品
1092	Food, Beverage & Tobacco	食品，饮料与烟草
1093	For	对于
1094	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1095	For Employee	员工
1096	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1097	For Supplier	对供应商
1098	For Warehouse	仓库
1099	For Warehouse is required before Submit	提交前必须选择仓库
1100	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1101	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1102	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
1103	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括
1104	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1105	For {0}, only credit accounts can be linked against another debit entry	对于{0}，只有贷方分录可以与另一个贷方科目链接
1106	For {0}, only debit accounts can be linked against another credit entry	对于{0}，只有借方分录可以与另一个借方科目链接
1107	Form View	表单视图
1108	Forum Activity	论坛活动
1109	Free item code is not selected	未选择免费商品代码
1110	Freight and Forwarding Charges	货运及转运费用
1111	Frequency	频率
1112	Friday	星期五
1113	From	从
1114	From Address 1	来自地址1
1115	From Address 2	来自地址2
1116	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1117	From Date and To Date lie in different Fiscal Year	从日期和到期日位于不同的财政年度
1118	From Date cannot be greater than To Date	起始日期不能大于结束日期
1119	From Date must be before To Date	起始日期日期必须在结束日期之前
1120	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
1121	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在员工离职日期之后{1}
1122	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在员工加入日期之前{1}
1123	From Datetime	起始时间日期
1124	From Delivery Note	源销售出货单
1125	From Fiscal Year	从财政年度开始
1126	From GSTIN	来自GSTIN
1127	From Party Name	来自某方的名字
1128	From Pin Code	来自Pin码
1129	From Place	从地方
1130	From Range has to be less than To Range	从范围必须小于去范围
1131	From State	来自州
1132	From Time	起始时间
1133	From Time Should Be Less Than To Time	从时间应该少于去时间
1134	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1135	From a supplier under composition scheme, Exempt and Nil rated	来自组成计划下的供应商，免税和零评级
1136	From and To dates required	必须指定起始和结束日期
1137	From date can not be less than employee's joining date	起始日期不得少于员工的加入日期
1138	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1139	From {0} | {1} {2}	来自{0} | {1} {2}
1140	Fuel Price	燃油价格
1141	Fuel Qty	燃油数量
1142	Fulfillment	订单履行
1143	Full	充分
1144	Full Name	全名
1145	Full-time	全职
1146	Fully Depreciated	已提足折旧
1147	Furnitures and Fixtures	家具及固定装置
1148	Further accounts can be made under Groups, but entries can be made against non-Groups	更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1149	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1150	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1151	Future dates not allowed	未来的日期不允许
1152	GSTIN	GSTIN
1153	GSTR3B-Form	GSTR3B表格
1154	Gain/Loss on Asset Disposal	在资产处置收益/损失
1155	Gantt Chart	甘特图
1156	Gantt chart of all tasks.	所有任务的甘特图。
1157	Gender	性别
1158	General	总的
1159	General Ledger	总帐
1160	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1161	Generate Secret	生成秘密
1162	Get Details From Declaration	从宣言中获取细节
1163	Get Employees	获得员工
1164	Get Invocies	获取Invocies
1165	Get Invoices	获取发票
1166	Get Invoices based on Filters	根据过滤器获取发票
1167	Get Items from BOM	从物料清单获取物料
1168	Get Items from Healthcare Services	从医疗保健服务获取项目
1169	Get Items from Prescriptions	从处方获取物品
1170	Get Items from Product Bundle	从产品包获取物料
1171	Get Suppliers	获取供应商
1172	Get Suppliers By	获得供应商
1173	Get Updates	获取更新
1174	Get customers from	从...获取客户
1175	Get from Patient Encounter	从患者遭遇中获取
1176	Getting Started	入门
1177	GitHub Sync ID	GitHub同步ID
1178	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1179	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1180	GoCardless SEPA Mandate	GoCardless SEPA授权
1181	GoCardless payment gateway settings	GoCardless支付网关设置
1182	Goal and Procedure	目标和程序
1183	Goals cannot be empty	目标不能为空
1184	Goods In Transit	货物正在运送中
1185	Goods Transferred	货物转移
1186	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1187	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1188	Government	政府
1189	Grand Total	总计
1190	Grant	格兰特
1191	Grant Application	授予申请
1192	Grant Leaves	准予假期
1193	Grant information.	授予信息。
1194	Grocery	杂货
1195	Gross Pay	工资总额
1196	Gross Profit	毛利
1197	Gross Profit %	毛利％
1198	Gross Profit / Loss	总利润/亏损
1199	Gross Purchase Amount	总采购金额
1200	Gross Purchase Amount is mandatory	总消费金额字段必填
1201	Group by Account	基于账户分组
1202	Group by Party	按照往来单位分组
1203	Group by Voucher	基于凭证分组
1204	Group by Voucher (Consolidated)	按凭证分组（合并）
1205	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1206	Group to Non-Group	群组转换为非群组
1207	Group your students in batches	一群学生在分批
1208	Groups	组
1209	Guardian1 Email ID	Guardian1电子邮件ID
1210	Guardian1 Mobile No	Guardian1手机号码
1211	Guardian1 Name	Guardian1名称
1212	Guardian2 Email ID	Guardian2电子邮件ID
1213	Guardian2 Mobile No	Guardian2手机号码
1214	Guardian2 Name	Guardian2名称
1215	Guest	访客
1216	HR Manager	人力资源经理
1217	HSN	HSN
1218	HSN/SAC	HSN / SAC
1219	Half Day	半天
1220	Half Day Date is mandatory	半天日期必填
1221	Half Day Date should be between From Date and To Date	半天时间应该是从之间的日期和终止日期
1222	Half Day Date should be in between Work From Date and Work End Date	半天日期应在工作日期和工作结束日期之间
1223	Half Yearly	半年度
1224	Half day date should be in between from date and to date	半天的日期应该在从日期到日期之间
1225	Half-Yearly	半年一次
1226	Hardware	硬件
1227	Head of Marketing and Sales	营销和销售主管
1228	Health Care	医疗保健
1229	Healthcare	卫生保健
1230	Healthcare (beta)	医疗保健（beta）
1231	Healthcare Practitioner	医疗从业者
1232	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1233	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1234	Healthcare Service Unit	医疗服务单位
1235	Healthcare Service Unit Tree	医疗服务单位树
1236	Healthcare Service Unit Type	医疗服务单位类型
1237	Healthcare Services	医疗服务
1238	Healthcare Settings	医疗设置
1239	Hello	你好
1240	Help Results for	帮助结果
1241	High	高
1242	High Sensitivity	高灵敏度
1243	Hold	暂缓处理
1244	Hold Invoice	暂缓处理费用清单
1245	Holiday	假期
1246	Holiday List	假期列表
1247	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1248	Hotels	酒店
1249	Hourly	每小时
1250	Hours	小时
1251	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1252	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1253	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1254	How Pricing Rule is applied?	定价规则如何应用？
1255	Hub Category	集线器类别
1256	Hub Sync ID	集线器同步ID
1257	Human Resource	人力资源
1258	Human Resources	人力资源
1259	IFSC Code	IFSC代码
1260	IGST Amount	IGST金额
1261	IP Address	IP地址
1262	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1263	ITC Reversed	ITC逆转
1264	Identifying Decision Makers	确定决策者
1265	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
1266	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果几条价格规则同时使用，系统将提醒用户设置优先级。
1267	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。
1268	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
1269	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠诚度积分无限期到期，请将到期时间保持为空或0。
1270	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
1271	Ignore Existing Ordered Qty	忽略现有的订购数量
1272	Image	图像
1273	Image View	图像视图
1274	Import Data	导入数据
1275	Import Day Book Data	导入日记簿数据
1276	Import Log	导入日志
1277	Import Master Data	导入主数据
1278	Import Successfull	导入成功
1279	Import in Bulk	进口散装
1280	Import of goods	进口货物
1281	Import of services	进口服务
1282	Importing Items and UOMs	导入项目和UOM
1283	Importing Parties and Addresses	进口缔约方和地址
1284	In Maintenance	在维护中
1285	In Production	在生产中
1286	In Qty	数量
1287	In Stock Qty	库存量
1288	In Stock:	有现货
1289	In Value	金额
1290	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多层程序的情况下，客户将根据其花费自动分配到相关层
1291	Inactive	非活动的
1292	Incentives	激励政策
1293	Include Default Book Entries	包括默认工作簿条目
1294	Include Exploded Items	包含爆炸物料
1295	Include POS Transactions	包括POS交易
1296	Include UOM	包括基本计量单位
1297	Included in Gross Profit	包含在毛利润中
1298	Income	收益
1299	Income Account	收入科目
1300	Income Tax	所得税
1301	Incoming	来料检验
1302	Incoming Rate	入库库存评估价
1303	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，可能是选择了错误的科目。
1304	Increment cannot be 0	增量不能为0
1305	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1306	Indirect Expenses	间接支出
1307	Indirect Income	间接收益
1308	Individual	个人
1309	Ineligible ITC	不合格的ITC
1310	Initiated	已初始化
1311	Inpatient Record	住院病历
1312	Insert	插入
1313	Installation Note	安装通知单
1314	Installation Note {0} has already been submitted	安装单{0}已经提交了
1315	Installation date cannot be before delivery date for Item {0}	物料{0}的安装日期不能早于交付日期
1316	Installing presets	安装预置
1317	Institute Abbreviation	机构缩写
1318	Institute Name	机构名称
1319	Instructor	讲师
1320	Insufficient Stock	库存不足
1321	Insurance Start date should be less than Insurance End date	保险开始日期应小于保险终止日期
1322	Integrated Tax	综合税
1323	Inter-State Supplies	国家间供应
1324	Interest Amount	利息总额
1325	Interests	兴趣
1326	Intern	实习生
1327	Internet Publishing	互联网出版
1328	Intra-State Supplies	国内供应
1329	Introduction	介绍
1330	Invalid Attribute	无效属性
1331	Invalid Blanket Order for the selected Customer and Item	无效框架订单对所选客户和物料无效
1332	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1333	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1334	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
1335	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN无效！您输入的输入与GSTIN的格式不匹配。
1336	Invalid Posting Time	记帐时间无效
1337	Invalid attribute {0} {1}	无效的属性{0} {1}
1338	Invalid quantity specified for item {0}. Quantity should be greater than 0.	项目{0}的数量无效，应为大于0的数字。
1339	Invalid reference {0} {1}	无效的参考{0} {1}
1340	Invalid {0}	无效的{0}
1341	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1342	Invalid {0}: {1}	无效的{0}：{1}
1343	Inventory	库存
1344	Investment Banking	投资银行业务
1345	Investments	投资
1346	Invoice	费用清单
1347	Invoice Created	已创建费用清单
1348	Invoice Discounting	发票贴现
1349	Invoice Patient Registration	患者登记费用清单
1350	Invoice Posting Date	费用清单记帐日期
1351	Invoice Type	费用清单类型
1352	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1353	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1354	Invoice {0} no longer exists	费用清单{0}不再存在
1355	Invoiced	已开费用清单
1356	Invoiced Amount	费用清单金额
1357	Invoices	费用清单
1358	Invoices for Costumers.	客户发票。
1359	Inward Supplies(liable to reverse charge	内向供应（可能反向充电
1360	Inward supplies from ISD	ISD的内向供应
1361	Inward supplies liable to reverse charge (other than 1 & 2 above)	内向物品可能反向充电（上述1和2除外）
1362	Is Active	是活动的
1363	Is Default	是否默认
1364	Is Existing Asset	是对现有资产
1365	Is Frozen	被冻结
1366	Is Group	群组事件
1367	Issue	问题
1368	Issue Material	发料
1369	Issued	发行
1370	Issues	问题
1371	It is needed to fetch Item Details.	需要获取物料详细信息。
1372	Item	物料
1373	Item 1	项目1
1374	Item 2	物料2
1375	Item 3	物料3
1376	Item 4	物料4
1377	Item 5	物料5
1378	Item Cart	物料车
1379	Item Code	物料代码
1380	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1381	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1382	Item Description	物料描述
1383	Item Group	物料群组
1384	Item Group Tree	物料群组树
1385	Item Group not mentioned in item master for item {0}	物料{0}的所属的物料群组没有在物料主表中提及
1386	Item Name	项目名称
1387	Item Price added for {0} in Price List {1}	物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
1388	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
1389	Item Price updated for {0} in Price List {1}	物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
1390	Item Row {0}: {1} {2} does not exist in above '{1}' table	项目行{0}：{1} {2}在上面的“{1}”表格中不存在
1391	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
1392	Item Template	物料模板
1393	Item Variant Settings	物料变式设置
1394	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1395	Item Variants	物料变体
1396	Item Variants updated	项目变体已更新
1397	Item has variants.	物料有变体。
1398	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收货单获取物料”按键添加
1399	Item or Warehouse for row {0} does not match Material Request	行{0}中的项目或仓库与物料申请不符合
1400	Item valuation rate is recalculated considering landed cost voucher amount	物料评估价将基于到岸成本凭证金额重新计算
1401	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1402	Item {0} does not exist	物料{0}不存在
1403	Item {0} does not exist in the system or has expired	物料{0}不存在于系统中或已过期
1404	Item {0} has already been returned	物料{0}已被退回
1405	Item {0} has been disabled	物料{0}已被禁用
1406	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1407	Item {0} ignored since it is not a stock item	产品{0}不属于库存产品，因此被忽略
1408	Item {0} is a template, please select one of its variants	物料{0}是一个模板，请选择它的一个变体
1409	Item {0} is cancelled	物料{0}已取消
1410	Item {0} is disabled	物料{0}已被禁用
1411	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1412	Item {0} is not a stock Item	物料{0}不是库存物料
1413	Item {0} is not active or end of life has been reached	物料{0}处于非活动或寿命终止状态
1414	Item {0} is not setup for Serial Nos. Check Item master	物料{0}没有启用序列号管理功能，请检查物料主数据
1415	Item {0} is not setup for Serial Nos. Column must be blank	项目{0}没有启用序列好管理功能，序列号必须留空
1416	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1417	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1418	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1419	Item {0} must be a stock Item	物料{0}必须是库存物料
1420	Item {0} not found	物料{0}未找到
1421	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	物料{0}未定义在采购订单{1}发给供应商的原材料清单中
1422	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
1423	Item: {0} does not exist in the system	项目{0}不存在
1424	Items	物料
1425	Items Filter	物品过滤
1426	Items and Pricing	物料和定价
1427	Items for Raw Material Request	原料要求的项目
1428	Job Card	工作卡
1429	Job Description	职位描述
1430	Job Offer	工作机会
1431	Job card {0} created	已创建作业卡{0}
1432	Jobs	工作
1433	Join	加入
1434	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1435	Journal Entry	手工凭证
1436	Journal Entry {0} does not have account {1} or already matched against other voucher	手工凭证{0}没有科目{1}或已经匹配其他凭证
1437	Kanban Board	看板
1438	Key Reports	主要报告
1439	LMS Activity	LMS活动
1440	Lab Test	实验室测试
1441	Lab Test Prescriptions	实验室测试处方
1442	Lab Test Report	实验室测试报表
1443	Lab Test Sample	实验室测试样品
1444	Lab Test Template	实验室测试模板
1445	Lab Test UOM	实验室测试基础计量单位
1446	Lab Tests and Vital Signs	实验室测试和重要标志
1447	Lab result datetime cannot be before testing datetime	实验结果日期时间不能在测试日期时间之前
1448	Lab testing datetime cannot be before collection datetime	实验室测试日期时间不能在收集日期时间之前
1449	Label	标签
1450	Laboratory	实验室
1451	Language Name	语言名称
1452	Large	大
1453	Last Communication	最后沟通
1454	Last Communication Date	最后通讯日期
1455	Last Name	姓
1456	Last Order Amount	最后订单金额
1457	Last Order Date	最后订购日期
1458	Last Purchase Price	上次采购价格
1459	Last Purchase Rate	最后采购价格
1460	Latest	最新
1461	Latest price updated in all BOMs	最新价格在所有BOM中更新
1462	Lead	商机
1463	Lead Count	商机计数
1464	Lead Owner	线索负责人
1465	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1466	Lead Time Days	交货天数
1467	Lead to Quotation	从线索到报价
1468	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
1469	Learn	学习
1470	Leave Approval Notification	休假已批准通知
1471	Leave Blocked	已禁止请假
1472	Leave Encashment	休假折现
1473	Leave Management	休假管理
1474	Leave Status Notification	离开状态通知
1475	Leave Type	休假类型
1476	Leave Type is madatory	休假类型必填
1477	Leave Type {0} cannot be allocated since it is leave without pay	休假类型{0}，因为它是停薪留职无法分配
1478	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1479	Leave Type {0} is not encashable	休假类型{0}不可折现
1480	Leave Without Pay	无薪休假
1481	Leave and Attendance	休假和考勤
1482	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1483	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
1484	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}
1485	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1486	Leave the field empty to make purchase orders for all suppliers	将该字段留空以为所有供应商下达采购订单
1487	Leaves	树叶
1488	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1489	Leaves has been granted sucessfully	叶子已成功获得
1490	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1491	Leaves per Year	每年休假（天）
1492	Ledger	分类账
1493	Legal	法律
1494	Legal Expenses	法律费用
1495	Letter Head	信头
1496	Letter Heads for print templates.	打印模板的信头。
1497	Level	级别
1498	Liability	负债
1499	License	执照
1500	Lifecycle	生命周期
1501	Limit	限制
1502	Limit Crossed	限制交叉
1503	Link to Material Request	链接到材料请求
1504	List of all share transactions	所有股份交易清单
1505	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1506	Loading Payment System	加载支付系统
1507	Loan	贷款
1508	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1509	Loan Application	申请贷款
1510	Loan Management	贷款管理
1511	Loan Repayment	偿还借款
1512	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	贷款开始日期和贷款期限是保存发票折扣的必要条件
1513	Loans (Liabilities)	借款（负债）
1514	Loans and Advances (Assets)	贷款及垫款（资产）
1515	Local	当地
1516	LocalStorage is full , did not save	本地存储空间的满了，不要保存
1517	LocalStorage is full, did not save	本地存储空间已满，未保存
1518	Log	日志
1519	Logs for maintaining sms delivery status	日志维护短信发送状态
1520	Lost	遗失
1521	Lost Reasons	失去的原因
1522	Low	低
1523	Low Sensitivity	低灵敏度
1524	Lower Income	较低收益
1525	Loyalty Amount	忠诚金额
1526	Loyalty Point Entry	忠诚度积分
1527	Loyalty Points	忠诚度积分
1528	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。
1529	Loyalty Points: {0}	忠诚度积分：{0}
1530	Loyalty Program	忠诚计划
1531	Main	主
1532	Maintenance	维护
1533	Maintenance Log	维护日志
1534	Maintenance Manager	维护经理
1535	Maintenance Schedule	维护计划
1536	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有物料生成，请点击“生产计划”
1537	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1538	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护计划{0}
1539	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1540	Maintenance User	维护用户
1541	Maintenance Visit	维护访问
1542	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护访问{0}
1543	Maintenance start date can not be before delivery date for Serial No {0}	维护的开始日期不能早于序列号为{0}的交付日期
1544	Make	生成
1545	Make Payment	付款
1546	Make project from a template.	从模板创建项目。
1547	Making Stock Entries	创建手工入库
1548	Male	男性
1549	Manage Customer Group Tree.	管理客户群组
1550	Manage Sales Partners.	管理销售合作伙伴。
1551	Manage Sales Person Tree.	管理销售人员。
1552	Manage Territory Tree.	管理区域
1553	Manage your orders	管理您的订单
1554	Management	管理人员
1555	Manager	经理
1556	Managing Projects	项目管理
1557	Managing Subcontracting	管理外包
1558	Mandatory	强制性
1559	Mandatory field - Academic Year	必修课 - 学年
1560	Mandatory field - Get Students From	强制性领域 - 获得学生
1561	Mandatory field - Program	强制性字段 - 计划
1562	Manufacture	生产
1563	Manufacturer	制造商
1564	Manufacturer Part Number	制造商零件编号
1565	Manufacturing	生产
1566	Manufacturing Quantity is mandatory	生产数量为必须项
1567	Mapping	映射
1568	Mapping Type	映射类型
1569	Mark Absent	标记为缺勤
1570	Mark Attendance	标记考勤
1571	Mark Half Day	标记半天
1572	Mark Present	标记为出勤
1573	Marketing	市场营销
1574	Marketing Expenses	市场营销费用
1575	Marketplace	商城
1576	Marketplace Error	市场错误
1577	Master data syncing, it might take some time	主数据同步，这可能需要一些时间
1578	Masters	主数据
1579	Match Payments with Invoices	匹配付款与发票
1580	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1581	Material	材料
1582	Material Consumption	材料消耗
1583	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1584	Material Receipt	材料收讫
1585	Material Request	材料申请
1586	Material Request Date	材料申请日期
1587	Material Request No	物料申请编号
1588	Material Request not created, as quantity for Raw Materials already available.	物料申请未创建，因为原物料的数量已经够用。
1589	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	销售订单{2}中物料{1}的最大材料申请量为{0}
1590	Material Request to Purchase Order	给采购订单的材料申请
1591	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1592	Material Request {0} submitted.	材料申请{0}已提交。
1593	Material Transfer	材料转移
1594	Material Transferred	转移的材料
1595	Material to Supplier	给供应商的材料
1596	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
1597	Max benefits should be greater than zero to dispense benefits	最大的好处应该大于零来分配好处
1598	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1599	Max: {0}	最大值：{0}
1600	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以为批次{1}和物料{2}保留最大样本数量{0}。
1601	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
1602	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1603	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1604	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1605	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1606	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1607	Medical	医药
1608	Medical Code	医疗法
1609	Medical Code Standard	医疗代码标准
1610	Medical Department	医学系
1611	Medical Record	医疗记录
1612	Medium	中
1613	Meeting	会议
1614	Member Activity	会员活动
1615	Member ID	会员ID
1616	Member Name	成员名字
1617	Member information.	会员信息。
1618	Membership	会员身份
1619	Membership Details	会员资格
1620	Membership ID	会员ID
1621	Membership Type	会员类型
1622	Memebership Details	会员细节
1623	Memebership Type Details	会员类型详细信息
1624	Merge	合并
1625	Merge Account	合并帐户
1626	Merge with Existing Account	与现有帐户合并
1627	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并只能在以下属性中在两个记录中相同。是群组，根类型，公司
1628	Message Examples	消息示例
1629	Message Sent	消息已发送
1630	Method	方法
1631	Middle Income	中等收入
1632	Middle Name	中间名
1633	Middle Name (Optional)	中间名（可选）
1634	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1635	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1636	Minimum Lead Age (Days)	最低交货期（天）
1637	Miscellaneous Expenses	杂项费用
1638	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1639	Missing email template for dispatch. Please set one in Delivery Settings.	缺少发送的电子邮件模板。请在“发送设置”中设置一个。
1640	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1641	Mode of Payment	付款方式
1642	Mode of Payments	付款方式
1643	Mode of Transport	交通方式
1644	Mode of Transportation	运输方式
1645	Mode of payment is required to make a payment	付款方式需要进行付款
1646	Model	模型
1647	Moderate Sensitivity	中等敏感度
1648	Monday	星期一
1649	Monthly	每月
1650	Monthly Distribution	月度分布
1651	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1652	More	更多
1653	More Information	更多信息
1654	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1655	More...	更多...
1656	Motion Picture & Video	影视业
1657	Move	移动
1658	Move Item	移动物料
1659	Multi Currency	多币种
1660	Multiple Item prices.	多个物料的价格。
1661	Multiple Loyalty Program found for the Customer. Please select manually.	为客户找到多个忠诚度计划。请手动选择。
1662	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
1663	Multiple Variants	多种变体
1664	Multiple default mode of payment is not allowed	不允许多种默认付款方式
1665	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1666	Music	音乐
1667	My Account	我的账户
1668	Name error: {0}	名称错误：{0}
1669	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新科目的名称。注：请不要创建科目的客户和供应商
1670	Name or Email is mandatory	姓名或电子邮件信息必填
1671	Nature Of Supplies	供应的性质
1672	Navigating	导航
1673	Needs Analysis	需求分析
1674	Negative Quantity is not allowed	不允许负数量
1675	Negative Valuation Rate is not allowed	评估价不可以为负数
1676	Negotiation/Review	谈判/评论
1677	Net Asset value as on	净资产值作为
1678	Net Cash from Financing	从融资产生的净现金
1679	Net Cash from Investing	从投资产生的净现金
1680	Net Cash from Operations	从运营产生的净现金
1681	Net Change in Accounts Payable	应付账款净额变化
1682	Net Change in Accounts Receivable	应收账款净额变化
1683	Net Change in Cash	现金净变动
1684	Net Change in Equity	净资产收益变化
1685	Net Change in Fixed Asset	固定资产净变动
1686	Net Change in Inventory	库存净变动
1687	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1688	Net Pay	净支付金额
1689	Net Pay cannot be less than 0	净工资不能低于0
1690	Net Profit	净利
1691	Net Salary Amount	净工资金额
1692	Net Total	总净
1693	Net pay cannot be negative	净支付金额不能为负数
1694	New Account Name	新建科目名称
1695	New Address	新地址
1696	New BOM	新建物料清单
1697	New Batch ID (Optional)	新批号（可选）
1698	New Batch Qty	新批量
1699	New Cart	新的车
1700	New Company	新建公司
1701	New Contact	新建联系人
1702	New Cost Center Name	新建成本中心名称
1703	New Customer Revenue	新客户收入
1704	New Customers	新客户
1705	New Department	新部门
1706	New Employee	新员工
1707	New Location	新位置
1708	New Quality Procedure	新的质量程序
1709	New Sales Invoice	新的销售费用清单
1710	New Sales Person Name	新销售人员的姓名
1711	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。
1712	New Warehouse Name	新仓库名称
1713	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
1714	New task	新任务
1715	New {0} pricing rules are created	创建新的{0}定价规则
1716	Newsletters	内部通讯
1717	Newspaper Publishers	报纸出版商
1718	Next	下一个
1719	Next Contact By cannot be same as the Lead Email Address	下一个联络人不能与线索的邮箱地址相同
1720	Next Contact Date cannot be in the past	接下来跟日期不能过去
1721	Next Steps	下一步
1722	No Action	没有行动
1723	No Customers yet!	还没有客户！
1724	No Data	无数据
1725	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1726	No Employee Found	找不到员工
1727	No Item with Barcode {0}	没有条码为{0}的物料
1728	No Item with Serial No {0}	没有序列号为{0}的物料
1729	No Items added to cart	没有项目已添加到购物车
1730	No Items available for transfer	无可移转物料
1731	No Items selected for transfer	请选择物料
1732	No Items to pack	未选择需打包物料
1733	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1734	No Items with Bill of Materials.	没有物料清单的物品。
1735	No Lab Test created	没有创建实验室测试
1736	No Permission	无此权限
1737	No Quote	没有报价
1738	No Remarks	暂无说明
1739	No Result to submit	没有结果提交
1740	No Salary Structure assigned for Employee {0} on given date {1}	给定日期{1}的员工{0}没有分配薪金结构
1741	No Staffing Plans found for this Designation	无此职位的人力需求计划
1742	No Student Groups created.	没有学生团体创建的。
1743	No Students in	没有学生
1744	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1745	No Work Orders created	没有创建工单
1746	No accounting entries for the following warehouses	没有以下仓库的会计分录
1747	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪资结构
1748	No address added yet.	未添加地址。
1749	No contacts added yet.	暂无联系人。
1750	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1751	No data for this period	此期间没有数据
1752	No description given	未提供描述
1753	No employees for the mentioned criteria	没有员工提到的标准
1754	No gain or loss in the exchange rate	汇率没有收益或损失
1755	No items listed	没有物料
1756	No items to be received are overdue	没有收到的物品已逾期
1757	No material request created	没有创建重要请求
1758	No more updates	没有更多的更新
1759	No of Interactions	交互数
1760	No of Shares	股份数目
1761	No pending Material Requests found to link for the given items.	找不到针对给定项目链接的待处理物料请求。
1762	No products found	没有找到产品
1763	No products found.	找不到产品。
1764	No record found	未找到记录
1765	No records found in the Invoice table	没有在费用清单表中找到记录
1766	No records found in the Payment table	没有在支付表中找到记录
1767	No replies from	从没有回复
1768	No salary slip found to submit for the above selected criteria OR salary slip already submitted	按以上选择的条件没有发现需提交的工资单或工资单已提交
1769	No tasks	没有任务
1770	No time sheets	没有考勤表
1771	No values	没有价值
1772	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1773	Non GST Inward Supplies	非消费税进口供应
1774	Non Profit	非营利
1775	Non Profit (beta)	非营利（测试版）
1776	Non-GST outward supplies	非商品及服务税外向供应
1777	Non-Group to Group	非群组转为群组
1778	None	没有
1779	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1780	Nos	Nos
1781	Not Available	不可用
1782	Not Marked	未标记
1783	Not Paid and Not Delivered	没有支付，未送达
1784	Not Permitted	不允许
1785	Not Started	未开始
1786	Not active	非活动
1787	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1788	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
1789	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1790	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1791	Not eligible for the admission in this program as per DOB	按照DOB的规定，没有资格参加本计划
1792	Not items found	未找到物料
1793	Not permitted for {0}	不允许{0}
1794	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1795	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1796	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
1797	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1798	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：“现金或银行科目”未指定，付款凭证不会创建
1799	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0
1800	Note: There is not enough leave balance for Leave Type {0}	注意：休假期类型{0}的剩余天数不够
1801	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1802	Note: {0}	注： {0}
1803	Notes	便签
1804	Nothing is included in gross	毛不包含任何内容
1805	Nothing more to show.	没有更多内容。
1806	Nothing to change	没什么可改变的
1807	Notice Period	通知期
1808	Notify Customers via Email	通过电子邮件通知客户
1809	Number	数
1810	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	预订折旧数不能超过折旧总数
1811	Number of Interaction	接洽次数
1812	Number of Order	订购次数
1813	Number of new Account, it will be included in the account name as a prefix	新帐号的数量，将作为前缀包含在帐号名称中
1814	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的数量，它将作为前缀包含在成本中心名称中
1815	Number of root accounts cannot be less than 4	root帐户数不能少于4
1816	Odometer	里程表
1817	Office Equipments	办公设备
1818	Office Maintenance Expenses	办公维护费用
1819	Office Rent	办公室租金
1820	On Hold	暂缓处理
1821	On Net Total	基于净总计
1822	One customer can be part of only single Loyalty Program.	一个客户只能参与一个忠诚度计划。
1823	Online	线上
1824	Online Auctions	网上拍卖
1825	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	仅可以提交状态为“已批准”和“已拒绝”的休假申请
1826	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中将只选择状态为“已批准”的学生申请人。
1827	Only users with {0} role can register on Marketplace	只有{0}角色的用户才能在市场上注册
1828	Only {0} in stock for item {1}	物料{1}的库存仅为{0}
1829	Open BOM {0}	开放物料清单 {0}
1830	Open Item {0}	打开物料{0}
1831	Open Notifications	打开通知
1832	Open Orders	开放订单
1833	Open a new ticket	打开一张新票
1834	Opening	开帐
1835	Opening (Cr)	期初（贷方 ）
1836	Opening (Dr)	期初（借方）
1837	Opening Accounting Balance	初始科目余额
1838	Opening Accumulated Depreciation	期初累计折旧
1839	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1840	Opening Balance	期初余额
1841	Opening Balance Equity	期初余额权益
1842	Opening Date and Closing Date should be within same Fiscal Year	开帐日期和结帐日期应在同一会计年度
1843	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1844	Opening Entry Journal	开帐凭证
1845	Opening Invoice Creation Tool	费用清单创建工具
1846	Opening Invoice Item	待处理费用清单项
1847	Opening Invoices	待创建费用清单
1848	Opening Invoices Summary	待创建费用清单汇总
1849	Opening Qty	期初数量
1850	Opening Stock	期初库存
1851	Opening Stock Balance	期初存货余额
1852	Opening Value	期初金额
1853	Opening {0} Invoice created	期初{0}已创建费用清单
1854	Operation	操作
1855	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1856	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作
1857	Operations	操作
1858	Operations cannot be left blank	操作不能留空
1859	Opp Count	商机计数
1860	Opp/Lead %	机会 / 商机％
1861	Opportunities	机会
1862	Opportunities by lead source	商机来源的机会
1863	Opportunity	机会
1864	Opportunity Amount	机会金额
1865	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1866	Optional. Sets company's default currency, if not specified.	可选。设置公司的默认货币，如果没有指定。
1867	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。
1868	Options	选项
1869	Order Count	订单计数
1870	Order Entry	订单输入
1871	Order Value	订单价值
1872	Order rescheduled for sync	订单重新安排同步
1873	Order/Quot %	订单/报价％
1874	Ordered	已下单
1875	Ordered Qty	订单数量
1876	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。
1877	Orders	订单
1878	Orders released for production.	工单已审批可开始生产。
1879	Organization	组织
1880	Organization Name	组织名称
1881	Other	其他
1882	Other Reports	其他报表
1883	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1884	Others	他人
1885	Out Qty	发出数量
1886	Out Value	输出值
1887	Out of Order	乱序
1888	Outgoing	出货检验
1889	Outstanding	未付
1890	Outstanding Amount	未付金额
1891	Outstanding Amt	未付金额
1892	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1893	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1894	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1895	Overdue	逾期
1896	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1897	Overlapping conditions found between:	之间存在重叠的条件：
1898	Owner	业主
1899	PAN	泛
1900	PO already created for all sales order items	已为所有销售订单项创建采购订单
1901	POS	销售终端
1902	POS Closing Voucher alreday exists for {0} between date {1} and {2}	在日期{1}和{2}之间存在POS结算凭证alreday {0}
1903	POS Profile	销售终端配置
1904	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1905	POS Profile required to make POS Entry	请创建POS配置记录
1906	POS Settings	POS设置
1907	Packed quantity must equal quantity for Item {0} in row {1}	第{1}行的打包数量必须等于物料{0}数量
1908	Packing Slip	装箱单
1909	Packing Slip(s) cancelled	装箱单（ S）取消
1910	Paid	已付款
1911	Paid Amount	已付金额
1912	Paid Amount cannot be greater than total negative outstanding amount {0}	支付金额不能大于总未付金额{0}
1913	Paid amount + Write Off Amount can not be greater than Grand Total	已支付的金额+销帐金额不能大于总金额
1914	Paid and Not Delivered	已支付但未送达
1915	Parameter	参数
1916	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1917	Parents Teacher Meeting Attendance	家长老师见面会
1918	Part-time	兼任
1919	Partially Depreciated	部分贬值
1920	Partially Received	部分收到
1921	Party	往来单位
1922	Party Name	往来单位名称
1923	Party Type	往来单位类型
1924	Party Type and Party is mandatory for {0} account	科目{0}业务伙伴类型及业务伙伴信息必填
1925	Party Type is mandatory	请输入往来单位类型
1926	Party is mandatory	请输入往来单位
1927	Password	密码
1928	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1929	Past Due Date	过去的截止日期
1930	Patient	患者
1931	Patient Appointment	患者预约
1932	Patient Encounter	患者遭遇
1933	Patient not found	患者未找到
1934	Pay Remaining	支付剩余
1935	Pay {0} {1}	支付{0} {1}
1936	Payable	应付
1937	Payable Account	应付科目
1938	Payable Amount	应付金额
1939	Payment	付款
1940	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。请检查您的GoCardless科目以了解更多信息
1941	Payment Confirmation	付款确认
1942	Payment Date	付款日期
1943	Payment Days	付款天数
1944	Payment Document	付款单据
1945	Payment Due Date	付款到期日
1946	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1947	Payment Entry	付款凭证
1948	Payment Entry already exists	付款凭证已存在
1949	Payment Entry has been modified after you pulled it. Please pull it again.	获取付款凭证后有修改，请重新获取。
1950	Payment Entry is already created	付款凭证已创建
1951	Payment Failed. Please check your GoCardless Account for more details	支付失败。请检查您的GoCardless科目以了解更多信息
1952	Payment Gateway	支付网关
1953	Payment Gateway Account not created, please create one manually.	支付网关科目没有创建，请手动创建一个。
1954	Payment Gateway Name	支付网关名称
1955	Payment Mode	付款方式
1956	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
1957	Payment Receipt Note	付款收据
1958	Payment Request	付款申请
1959	Payment Request for {0}	付款申请{0}
1960	Payment Tems	付款方式
1961	Payment Term	付款期限
1962	Payment Terms	付款条件
1963	Payment Terms Template	付款条款模板
1964	Payment Terms based on conditions	付款条款基于条件
1965	Payment Type	付款类型
1966	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或内部转结之一
1967	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对{0} {1}的付款不能大于总未付金额{2}
1968	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1969	Payment request {0} created	已创建付款申请{0}
1970	Payments	付款
1971	Payroll	工资表
1972	Payroll Number	工资号码
1973	Payroll Payable	应付职工薪资
1974	Payroll date can not be less than employee's joining date	工资日期不能低于员工的加入日期
1975	Payslip	工资单
1976	Pending Activities	待活动
1977	Pending Amount	待审核金额
1978	Pending Leaves	待审批的休假
1979	Pending Qty	待定数量
1980	Pending Quantity	待定数量
1981	Pending Review	待审核
1982	Pending activities for today	今天待定活动
1983	Pension Funds	养老基金
1984	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1985	Perception Analysis	感知分析
1986	Period	期
1987	Period Closing Entry	期末结帐凭证
1988	Period Closing Voucher	期末结帐凭证
1989	Periodicity	周期性
1990	Personal Details	个人资料
1991	Pharmaceutical	医药
1992	Pharmaceuticals	制药
1993	Physician	医师
1994	Piecework	计件工作
1995	Pin Code	PIN码
1996	Pincode	PIN代码
1997	Place Of Supply (State/UT)	供应地点（州/ UT）
1998	Place Order	下订单
1999	Plan Name	计划名称
2000	Plan for maintenance visits.	规划维护访问。
2001	Planned Qty	计划数量
2002	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	计划数量：数量，已为此工作订单提出，但尚待制造。
2003	Planning	规划
2004	Plants and Machineries	植物和机械设备
2005	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
2006	Please add a Temporary Opening account in Chart of Accounts	请在会计科目表中添加一个临时开帐科目
2007	Please add the account to root level Company -	请将帐户添加到根级公司 -
2008	Please add the remaining benefits {0} to any of the existing component	请将其余好处{0}添加到任何现有组件
2009	Please check Multi Currency option to allow accounts with other currency	请选择多币种选项以允许账户有其他货币
2010	Please click on 'Generate Schedule'	请点击“生成表”
2011	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
2012	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
2013	Please confirm once you have completed your training	完成培训后请确认
2014	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2015	Please create Customer from Lead {0}	请牵头建立客户{0}
2016	Please create purchase receipt or purchase invoice for the item {0}	请为物料{0}创建采购收货单或采购费用清单
2017	Please define grade for Threshold 0%	请定义等级为阈值0％
2018	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
2019	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	请启用适用于采购订单并适用于预订实际费用
2020	Please enable default incoming account before creating Daily Work Summary Group	请在创建每日工作总结组之前启用默认收件邮箱
2021	Please enable pop-ups	请启用弹出窗口
2022	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2023	Please enter API Consumer Key	请输入API使用者密钥
2024	Please enter API Consumer Secret	请输入API消费者密码
2025	Please enter Account for Change Amount	请输入零钱科目
2026	Please enter Approving Role or Approving User	请输入角色核准或审批用户
2027	Please enter Cost Center	请输入成本中心
2028	Please enter Delivery Date	请输入交货日期
2029	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
2030	Please enter Expense Account	请输入您的费用科目
2031	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
2032	Please enter Item Code to get batch no	请输入物料代码，以获得批号
2033	Please enter Item first	请先输入物料
2034	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
2035	Please enter Material Requests in the above table	请输入在上表请求材料
2036	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
2037	Please enter Preferred Contact Email	请输入首选电子邮件联系
2038	Please enter Production Item first	请先输入待生产物料
2039	Please enter Purchase Receipt first	请先输入采购收货单号
2040	Please enter Receipt Document	请输入收据凭证
2041	Please enter Reference date	参考日期请输入
2042	Please enter Repayment Periods	请输入还款期
2043	Please enter Reqd by Date	请输入按日期请求
2044	Please enter Sales Orders in the above table	请在上表中输入销售订单
2045	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
2046	Please enter Write Off Account	请输入销帐科目
2047	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
2048	Please enter company first	请先输入公司
2049	Please enter company name first	请先输入公司名称
2050	Please enter default currency in Company Master	请在公司设置中维护默认货币
2051	Please enter message before sending	在发送前，请填写留言
2052	Please enter parent cost center	请输入父成本中心
2053	Please enter quantity for Item {0}	请输入物料{0}数量
2054	Please enter relieving date.	请输入离职日期。
2055	Please enter repayment Amount	请输入还款金额
2056	Please enter valid Financial Year Start and End Dates	请输入有效的财务年度开始和结束日期
2057	Please enter valid email address	请输入有效的电子邮件地址
2058	Please enter {0} first	请先输入{0}
2059	Please fill in all the details to generate Assessment Result.	请填写所有详细信息以生成评估结果。
2060	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2061	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2062	Please input all required Result Value(s)	请输入所有必需的结果值（s）
2063	Please login as another user to register on Marketplace	请以另一个用户身份登录以在Marketplace上注册
2064	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2065	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2066	Please mention Round Off Account in Company	请在公司中提及圆整账户
2067	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2068	Please mention no of visits required	请注明无需访问
2069	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2070	Please pull items from Delivery Note	请从销售出货单获取物料
2071	Please re-type company name to confirm	请确认重新输入公司名称
2072	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2073	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2074	Please save the patient first	请先保存患者
2075	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2076	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
2077	Please select Apply Discount On	请选择适用的折扣
2078	Please select BOM against item {0}	请选择物料{0}的物料清单
2079	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2080	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2081	Please select Category first	请先选择类别。
2082	Please select Charge Type first	请先选择费用类型
2083	Please select Company	请选择公司
2084	Please select Company and Designation	请选择公司和任命
2085	Please select Company and Party Type first	请先选择公司和往来单位类型
2086	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2087	Please select Company first	请首先选择公司
2088	Please select Completion Date for Completed Asset Maintenance Log	请选择已完成资产维护日志的完成日期
2089	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2090	Please select Course	请选择课程
2091	Please select Drug	请选择药物
2092	Please select Employee	请选择员工
2093	Please select Employee Record first.	请先选择员工记录
2094	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2095	Please select Healthcare Service	请选择医疗保健服务
2096	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑
2097	Please select Maintenance Status as Completed or remove Completion Date	请选择维护状态为已完成或删除完成日期
2098	Please select Party Type first	请先选择往来单位
2099	Please select Patient	请选择患者
2100	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2101	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2102	Please select Posting Date first	请先选择记帐日期
2103	Please select Price List	请选择价格清单
2104	Please select Program	请选择程序
2105	Please select Qty against item {0}	请选择为物料{0}指定数量
2106	Please select Sample Retention Warehouse in Stock Settings first	请先在库存设置中选择留存样品仓库
2107	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
2108	Please select Student Admission which is mandatory for the paid student applicant	请选择学生报到，这是对已付费学生申请者是强制性的
2109	Please select a BOM	请选择一个物料清单
2110	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
2111	Please select a Company	请选择一个公司
2112	Please select a batch	请选择一个批次
2113	Please select a csv file	请选择一个csv文件
2114	Please select a customer	请选择一位客户
2115	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2116	Please select a table	请选择一张桌子
2117	Please select a valid Date	请选择一个有效的日期
2118	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2119	Please select a warehouse	请选择一个仓库
2120	Please select an item in the cart	请在购物车中选择一个项目
2121	Please select at least one domain.	请选择至少一个域名。
2122	Please select correct account	请选择正确的科目
2123	Please select customer	请选择客户
2124	Please select date	请选择日期
2125	Please select item code	请选择商品代码
2126	Please select month and year	请选择年份和月份
2127	Please select prefix first	请先选择前缀
2128	Please select the Company	请选择公司
2129	Please select the Company first	请先选择公司
2130	Please select the Multiple Tier Program type for more than one collection rules.	请为多个收集规则选择多层程序类型。
2131	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2132	Please select the document type first	请先选择文档类型
2133	Please select weekly off day	请选择每周休息日
2134	Please select {0}	请选择{0}
2135	Please select {0} first	请先选择{0}
2136	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2137	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2138	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请在公司{0}制定“关于资产处置收益/损失科目”
2139	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
2140	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2141	Please set Company	请设公司
2142	Please set Company filter blank if Group By is 'Company'	如果按什么分组是“Company”，请设置公司过滤器空白
2143	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪资科目{0}
2144	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	请在资产类别{0}或公司{1}设置折旧相关科目
2145	Please set Email Address	请设置电子邮件地址
2146	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2147	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2148	Please set Number of Depreciations Booked	请设置折旧数预订
2149	Please set Unrealized Exchange Gain/Loss Account in Company {0}	请在公司{0}中设置未实现汇兑损益科目
2150	Please set User ID field in an Employee record to set Employee Role	请在员工主数据里设置用户ID字段来分派员工角色
2151	Please set a default Holiday List for Employee {0} or Company {1}	请为员工{0}或公司{1}设置一个默认的假日列表
2152	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2153	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2154	Please set associated account in Tax Withholding Category {0} against Company {1}	请在针对公司{1}的预扣税分类{0}中设置关联帐户
2155	Please set at least one row in the Taxes and Charges Table	请在“税费和收费表”中至少设置一行
2156	Please set default Cash or Bank account in Mode of Payment {0}	请为付款方式{0}设置默认的现金或银行科目
2157	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2158	Please set default customer group and territory in Selling Settings	请在“销售设置”中设置默认客户组和地域
2159	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2160	Please set default template for Leave Approval Notification in HR Settings.	请在人力资源设置中为离职审批通知设置默认模板。
2161	Please set default template for Leave Status Notification in HR Settings.	请在人力资源设置中设置离职状态通知的默认模板。
2162	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2163	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2164	Please set leave policy for employee {0} in Employee / Grade record	请在员工/成绩记录中为员工{0}设置休假政策
2165	Please set recurring after saving	请设置保存后复发
2166	Please set the Company	请设定公司
2167	Please set the Customer Address	请设置客户地址
2168	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2169	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2170	Please set the Email ID for the Student to send the Payment Request	请设置学生的电子邮件ID以发送付款申请
2171	Please set the Item Code first	请先设定商品代码
2172	Please set the Payment Schedule	请设置付款时间表
2173	Please set the series to be used.	请设置要使用的系列。
2174	Please set {0} for address {1}	请为地址{1}设置{0}
2175	Please setup Students under Student Groups	请设置学生组的学生
2176	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	请点击“培训反馈”，再点击“新建”来分享你的培训反馈
2177	Please specify Company	请注明公司
2178	Please specify Company to proceed	请注明公司进行
2179	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2180	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
2181	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2182	Please specify currency in Company	请公司指定的货币
2183	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2184	Please specify from/to range	请从指定/至范围
2185	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2186	Please update your status for this training event	请更新你在此培训的状态
2187	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2188	Point of Sale	销售点
2189	Point-of-Sale	销售点
2190	Point-of-Sale Profile	POS配置
2191	Portal	门户
2192	Portal Settings	门户网站设置
2193	Possible Supplier	可能的供应商
2194	Postal Expenses	邮政费用
2195	Posting Date	记帐日期
2196	Posting Date cannot be future date	记帐日期不能是未来的日期
2197	Posting Time	记帐时间
2198	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2199	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2200	Potential opportunities for selling.	销售的潜在机会
2201	Practitioner Schedule	从业者时间表
2202	Pre Sales	售前
2203	Preference	偏爱
2204	Prescribed Procedures	规定程序
2205	Prescription	处方
2206	Prescription Dosage	处方用量
2207	Prescription Duration	处方时间
2208	Prescriptions	处方
2209	Present	出勤
2210	Prev	上一页
2211	Preview	预览
2212	Preview Salary Slip	预览工资单
2213	Previous Financial Year is not closed	上一财务年度未关闭
2214	Price	价格
2215	Price List	价格清单
2216	Price List Currency not selected	价格清单货币没有选择
2217	Price List Rate	价格清单单价
2218	Price List master.	价格清单主数据。
2219	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2220	Price List not found or disabled	价格清单未找到或禁用
2221	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2222	Price or product discount slabs are required	价格或产品折扣板是必需的
2223	Pricing	价钱
2224	Pricing Rule	定价规则
2225	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
2226	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。
2227	Pricing Rule {0} is updated	定价规则{0}已更新
2228	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2229	Primary	初级
2230	Primary Address Details	主要地址信息
2231	Primary Contact Details	主要联系方式
2232	Principal Amount	本金
2233	Print Format	打印格式
2234	Print IRS 1099 Forms	打印IRS 1099表格
2235	Print Report Card	打印报表卡
2236	Print Settings	打印设置
2237	Print and Stationery	打印和文具
2238	Print settings updated in respective print format	打印设置在相应的打印格式更新
2239	Print taxes with zero amount	打印零金额的税
2240	Printing and Branding	印刷及品牌
2241	Private Equity	私募股权投资
2242	Privilege Leave	特权休假
2243	Probation	试用
2244	Probationary Period	试用期
2245	Procedure	程序
2246	Process Day Book Data	处理日书数据
2247	Process Master Data	处理主数据
2248	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2249	Processing Items and UOMs	处理物品和UOM
2250	Processing Party Addresses	处理方地址
2251	Processing Vouchers	处理优惠券
2252	Procurement	采购
2253	Produced Qty	生产数量
2254	Product	产品
2255	Product Bundle	产品包
2256	Product Search	产品搜索
2257	Production	生产
2258	Production Item	生产物料
2259	Products	产品展示
2260	Profit and Loss	损益表
2261	Profit for the year	年度利润
2262	Program	程序
2263	Program in the Fee Structure and Student Group {0} are different.	费用结构和学生组{0}中的课程是不同的。
2264	Program {0} does not exist.	程序{0}不存在。
2265	Program:	程序：
2266	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2267	Project Collaboration Invitation	项目合作邀请
2268	Project Id	项目编号
2269	Project Manager	项目经理
2270	Project Name	项目名称
2271	Project Start Date	项目开始日期
2272	Project Status	项目状态
2273	Project Summary for {0}	{0}的项目摘要
2274	Project Update.	项目更新。
2275	Project Value	项目价值
2276	Project activity / task.	项目活动/任务。
2277	Project master.	项目总经理
2278	Project-wise data is not available for Quotation	无工程数据，无法报价
2279	Projected	预期可用库存报表
2280	Projected Qty	预计数量
2281	Projected Quantity Formula	预计数量公式
2282	Projects	工程
2283	Property	属性
2284	Property already added	已添加属性
2285	Proposal Writing	提案写作
2286	Proposal/Price Quote	提案/报价
2287	Prospecting	勘探
2288	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2289	Publications	出版物
2290	Publish Items on Website	发布物料到网站上
2291	Published	发布时间
2292	Publishing	出版
2293	Purchase	采购
2294	Purchase Amount	采购金额
2295	Purchase Date	采购日期
2296	Purchase Invoice	采购费用清单
2297	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2298	Purchase Manager	采购经理
2299	Purchase Master Manager	采购方面的主要经理
2300	Purchase Order	采购订单
2301	Purchase Order Amount	采购订单金额
2302	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2303	Purchase Order Date	采购订单日期
2304	Purchase Order Items not received on time	未按时收到采购订单项目
2305	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2306	Purchase Order to Payment	从采购订单到付款
2307	Purchase Order {0} is not submitted	采购订单{0}未提交
2308	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由于{1}的记分卡状态，{0}不允许采购订单。
2309	Purchase Orders given to Suppliers.	采购给供应商的订单。
2310	Purchase Price List	采购价格清单
2311	Purchase Receipt	采购收货单
2312	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2313	Purchase Tax Template	进项税模板
2314	Purchase User	购买用户
2315	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的采购
2316	Purchasing	采购
2317	Purpose must be one of {0}	目的必须是一个{0}
2318	Qty	数量
2319	Qty To Manufacture	生产数量
2320	Qty Total	数量总计
2321	Qty for {0}	{0}数量
2322	Qualification	资历
2323	Quality	质量
2324	Quality Action	质量行动
2325	Quality Goal.	质量目标。
2326	Quality Inspection	质量检验
2327	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	质量检验：项目未提交{0}：行{2}中的{1}
2328	Quality Management	质量管理
2329	Quality Meeting	质量会议
2330	Quality Procedure	质量程序
2331	Quality Procedure.	质量程序。
2332	Quality Review	质量审查
2333	Quantity	数量
2334	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2335	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
2336	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2337	Quantity must be positive	数量必须是正数
2338	Quantity must not be more than {0}	数量不能超过{0}
2339	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2340	Quantity should be greater than 0	量应大于0
2341	Quantity to Make	待生产数量
2342	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2343	Quantity to Produce	生产数量
2344	Quantity to Produce can not be less than Zero	生产数量不能少于零
2345	Query Options	查询选项
2346	Queued for replacing the BOM. It may take a few minutes.	排队等待更换BOM。可能需要几分钟时间。
2347	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排队更新所有材料清单中的最新价格。可能需要几分钟。
2348	Quick Journal Entry	快速简化手工凭证
2349	Quot Count	报价计数
2350	Quot/Lead %	报价/铅％
2351	Quotation	报价
2352	Quotation {0} is cancelled	报价{0}已被取消
2353	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2354	Quotations	报价
2355	Quotations are proposals, bids you have sent to your customers	报价是你发送给客户的建议或出价
2356	Quotations received from Suppliers.	从供应商收到的报价。
2357	Quotations:	报价：
2358	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2359	RFQs are not allowed for {0} due to a scorecard standing of {1}	由于{1}的记分卡，{0}不允许使用RFQ
2360	Range	范围
2361	Rate	单价
2362	Rate:	率：
2363	Rating	评分
2364	Raw Material	原材料
2365	Raw Materials	原材料
2366	Raw Materials cannot be blank.	原材料不能为空。
2367	Re-open	重新打开
2368	Read blog	阅读博客
2369	Read the ERPNext Manual	阅读ERPNext手册
2370	Reading Uploaded File	阅读上传的文件
2371	Real Estate	房地产
2372	Reason For Putting On Hold	搁置的理由
2373	Reason for Hold	保留原因
2374	Reason for hold:	暂停原因：
2375	Receipt	收据
2376	Receipt document must be submitted	收到文件必须提交
2377	Receivable	应收账款
2378	Receivable Account	应收账款
2379	Receive at Warehouse Entry	在仓库入口处接收
2380	Received	收到
2381	Received On	收到的
2382	Received Quantity	收到的数量
2383	Received Stock Entries	收到的股票条目
2384	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2385	Recipients	收件人
2386	Reconcile	核消（对帐）
2387	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2388	Records	记录
2389	Redirect URL	URL重定向
2390	Ref	参考
2391	Ref Date	参考日期
2392	Reference	参考
2393	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2394	Reference Date	参考日期
2395	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2396	Reference Document	参考文献
2397	Reference Document Type	参考文档类型
2398	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2399	Reference No and Reference Date is mandatory for Bank transaction	银行交易中参考编号和参考日期必填
2400	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2401	Reference No.	参考编号。
2402	Reference Number	参考号码
2403	Reference Owner	参考者
2404	Reference Type	参考类型
2405	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2406	References	参考
2407	Refresh Token	刷新令牌
2408	Region	区域
2409	Register	寄存器
2410	Reject	拒绝
2411	Rejected	拒绝
2412	Related	有关
2413	Relation with Guardian1	与监护人1的关系
2414	Relation with Guardian2	与监护人2的关系
2415	Release Date	发布日期
2416	Reload Linked Analysis	重新加载链接分析
2417	Remaining	剩余
2418	Remaining Balance	余额
2419	Remarks	备注
2420	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2421	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2422	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2423	Reopen	重新打开
2424	Reorder Level	重订货水平
2425	Reorder Qty	再订购数量
2426	Repeat Customer Revenue	重复客户收入
2427	Repeat Customers	回头客
2428	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2429	Replied	回答
2430	Replies	回复
2431	Report	报告
2432	Report Builder	报表生成器
2433	Report Type	报告类型
2434	Report Type is mandatory	报表类型必填
2435	Report an Issue	报表问题
2436	Reports	报告
2437	Reqd By Date	需求日期
2438	Reqd Qty	需要数量
2439	Request for Quotation	询价
2440	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
2441	Request for Quotations	索取报价
2442	Request for Raw Materials	原材料申请
2443	Request for purchase.	请求您的报价。
2444	Request for quotation.	询价。
2445	Requested Qty	需求数量
2446	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。
2447	Requesting Site	请求网站
2448	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2449	Requestor	请求者
2450	Required On	要求在
2451	Required Qty	需求数量
2452	Required Quantity	所需数量
2453	Reschedule	改期
2454	Research	研究
2455	Research & Development	研究与发展
2456	Researcher	研究员
2457	Resend Payment Email	重新发送付款电子邮件
2458	Reserve Warehouse	储备仓库
2459	Reserved Qty	预留数量
2460	Reserved Qty for Production	用于生产的预留数量
2461	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生产保留数量：生产制造项目的原材料数量。
2462	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。
2463	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	发给供应供应商的原物料{0}其保留仓库字段必填
2464	Reserved for manufacturing	预留用于制造
2465	Reserved for sale	预留待售
2466	Reserved for sub contracting	留作分包合同
2467	Resistant	耐
2468	Resolve error and upload again.	解决错误并再次上传。
2469	Response	响应
2470	Responsibilities	职责
2471	Rest Of The World	世界其他地区
2472	Restart Subscription	重新启动订阅
2473	Restaurant	餐厅
2474	Result Date	结果日期
2475	Result already Submitted	结果已提交
2476	Resume	恢复
2477	Retail	零售
2478	Retail & Wholesale	零售及批发
2479	Retail Operations	零售业务
2480	Retained Earnings	留存收益
2481	Retention Stock Entry	留存样品手工库存移动
2482	Retention Stock Entry already created or Sample Quantity not provided	留存样品手工库存移动已创建或未提供“样品数量”
2483	Return	回报
2484	Return / Credit Note	退货/退款单
2485	Return / Debit Note	退货/借记单
2486	Returns	退货
2487	Reverse Journal Entry	反向手工凭证
2488	Review Invitation Sent	审核邀请已发送
2489	Review and Action	审查和行动
2490	Role	角色
2491	Rooms Booked	客房预订
2492	Root Company	根公司
2493	Root Type	根类型
2494	Root Type is mandatory	根类型是强制性的
2495	Root cannot be edited.	根不能被编辑。
2496	Root cannot have a parent cost center	根本不能有一个父成本中心
2497	Round Off	四舍五入
2498	Rounded Total	圆整后金额
2499	Route	路线
2500	Row # {0}:	行＃{0}：

The file is too large to be shown. View Raw