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	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}
101	Activity Cost per Employee	每个员工活动费用
102	Activity Type	活动类型
103	Actual Cost	实际成本
104	Actual Delivery Date	实际交货日期
105	Actual Qty	实际数量
106	Actual Qty is mandatory	实际数量是必须项
107	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
108	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
109	Actual qty in stock	实际库存数量
110	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}
111	Add	添加
112	Add / Edit Prices	添加/编辑价格
113	Add All Suppliers	添加所有供应商
114	Add Comment	添加评论
115	Add Customers	添加客户
116	Add Employees	添加员工
117	Add Item	新增
118	Add Items	添加项目
119	Add Leads	添加潜在客户
120	Add Multiple Tasks	添加多个任务
121	Add Row	添加行
122	Add Sales Partners	添加销售合作伙伴
123	Add Serial No	添加序列号
124	Add Students	新增学生
125	Add Suppliers	添加供应商
126	Add Time Slots	添加时间空挡
127	Add Timesheets	添加工时单
128	Add Timeslots	添加时间空挡
129	Add Users to Marketplace	将用户添加到市场
130	Add a new address	添加新地址
131	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
132	Add more items or open full form	添加更多项目或全开放形式
133	Add notes	添加备注
134	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
135	Add to Details	添加到详细信息
136	Add/Remove Recipients	添加/删除收件人
137	Added	添加
138	Added to details	添加到细节
139	Added {0} users	添加了{0}个用户
140	Additional Salary Component Exists.	额外的薪资组件存在。
141	Address	地址
142	Address Line 2	地址行2
143	Address Name	地址名称
144	Address Title	地址名称
145	Address Type	地址类型
146	Administrative Expenses	行政费用
147	Administrative Officer	行政主任
148	Administrator	管理员
149	Admission	准入
150	Admission and Enrollment	入学和入学
151	Admissions for {0}	对...的准入{0}
152	Admit	准入
153	Admitted	准入
154	Advance Amount	预付款总额
155	Advance Payments	预付款
156	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
157	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
158	Advertising	广告
159	Aerospace	航天
160	Against	针对
161	Against Account	针对的科目
162	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
163	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
164	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
165	Against Voucher	针对的凭证
166	Against Voucher Type	针对的凭证类型
167	Age	账龄
168	Age (Days)	时间（天）
169	Ageing Based On	账龄基于
170	Ageing Range 1	账龄范围1
171	Ageing Range 2	账龄范围2
172	Ageing Range 3	账龄范围3
173	Agriculture	农业
174	Agriculture (beta)	农业（测试版）
175	Airline	航空公司
176	All Accounts	所有科目
177	All Addresses.	所有地址。
178	All Assessment Groups	所有评估组
179	All BOMs	全部物料清单
180	All Contacts.	所有联系人。
181	All Customer Groups	所有客户群组
182	All Day	全日
183	All Departments	所有部门
184	All Healthcare Service Units	所有医疗服务单位
185	All Item Groups	所有物料群组
186	All Jobs	所有职位
187	All Products	所有产品
188	All Products or Services.	所有的产品或服务。
189	All Student Admissions	所有学生入学
190	All Supplier Groups	所有供应商组织
191	All Supplier scorecards.	所有供应商记分卡。
192	All Territories	所有的区域
193	All Warehouses	所有仓库
194	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
195	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
196	All other ITC	所有其他ITC
197	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。
198	Allocate Payment Amount	分配付款金额
199	Allocated Amount	已核销金额
200	Allocated Leaves	已分配休假天数
201	Allocating leaves...	分配假期......
202	Already record exists for the item {0}	物料{0}已存在
203	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
204	Alternate Item	替代物料
205	Alternative item must not be same as item code	替代物料不能与物料代码相同
206	Amended From	修订源
207	Amount	金额
208	Amount After Depreciation	折旧金额后
209	Amount of Integrated Tax	综合税额
210	Amount of TDS Deducted	扣除TDS的金额
211	Amount should not be less than zero.	金额不应小于零。
212	Amount to Bill	待开费用清单金额
213	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
214	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
215	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
216	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
217	Amt	金额
218	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
219	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。
220	An error occurred during the update process	更新过程中发生错误
221	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
222	Analyst	分析员
223	Analytics	Analytics（分析）
224	Annual Billing: {0}	本年总发票金额：{0}
225	Annual Salary	年薪
226	Anonymous	匿名
227	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}”
228	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
229	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
230	Antibiotic	抗生素
231	Apparel & Accessories	服装及配饰
232	Applicable For	适用于
233	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
234	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
235	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
236	Applicant	申请人
237	Applicant Type	申请人类型
238	Application of Funds (Assets)	资金(资产)申请
239	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
240	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
241	Applied	应用的
242	Apply Now	现在申请
243	Appointment Confirmation	约定确认
244	Appointment Duration (mins)	约定持续时间（分钟）
245	Appointment Type	预约类型
246	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
247	Appointments and Encounters	约会和偶遇
248	Appointments and Patient Encounters	预约和患者遭遇
249	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
250	Apprentice	学徒
251	Approval Status	审批状态
252	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
253	Approve	同意
254	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
255	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
256	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？
257	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
258	Arrear	欠款
259	As Examiner	作为考官
260	As On Date	截至日期
261	As Supervisor	作为主管
262	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
263	As per section 17(5)	根据第17（5）条
264	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
265	Assessment	评估
266	Assessment Criteria	评估标准
267	Assessment Group	评估小组
268	Assessment Group:	评估组：
269	Assessment Plan	评估计划
270	Assessment Plan Name	评估计划名称
271	Assessment Report	评估报表
272	Assessment Reports	评估报表
273	Assessment Result	评价结果
274	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
275	Asset	资产
276	Asset Category	资产类别
277	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
278	Asset Maintenance	资产维护
279	Asset Movement	资产移动
280	Asset Movement record {0} created	资产移动记录{0}创建
281	Asset Name	资产名称
282	Asset Received But Not Billed	在途资产科目（已收到，未开票）
283	Asset Value Adjustment	资产价值调整
284	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
285	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
286	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}
287	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
288	Asset {0} must be submitted	资产{0}必须提交
289	Assets	资产
290	Assign	分配
291	Assign Salary Structure	分配薪资结构
292	Assign To	分配给
293	Assign to Employees	分配给员工
294	Assigning Structures...	分配结构...
295	Associate	协理
296	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
297	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
298	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
299	Atleast one warehouse is mandatory	必须选择至少一个仓库
300	Attach Logo	附加标志
301	Attachment	附件
302	Attachments	附件
303	Attendance	考勤
304	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
305	Attendance can not be marked for future dates	考勤不能选未来的日期
306	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
307	Attendance for employee {0} is already marked	员工{0}的考勤已标记
308	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
309	Attendance has been marked successfully.	考勤登记成功。
310	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
311	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
312	Attribute table is mandatory	属性表中的信息必填
313	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
314	Author	作者
315	Authorized Signatory	授权签字人
316	Auto Material Requests Generated	已自动生成材料需求
317	Auto Repeat	自动重复
318	Auto repeat document updated	自动重复文件更新
319	Automotive	汽车
320	Available	可用的
321	Available Leaves	可用休假天数
322	Available Qty	可用数量
323	Available Selling	可用销售
324	Available for use date is required	需要使用可用日期
325	Available slots	可用插槽
326	Available {0}	可用{0}
327	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
328	Average Age	平均库龄
329	Average Rate	平均率
330	Avg Daily Outgoing	平均每日出货
331	Avg. Buying Price List Rate	平均采购价格清单价格
332	Avg. Selling Price List Rate	平均销售价格清单单价
333	Avg. Selling Rate	平均卖出价
334	BOM	BOM
335	BOM Browser	物料清单浏览器
336	BOM No	物料清单编号
337	BOM Rate	物料清单税率
338	BOM Stock Report	物料清单库存报表
339	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
340	BOM does not contain any stock item	物料清单不包含任何库存物料
341	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
342	BOM {0} must be active	物料清单{0}必须处于激活状态
343	BOM {0} must be submitted	BOM{0}未提交
344	Balance	余额
345	Balance (Dr - Cr)	结余（Dr - Cr）
346	Balance ({0})	余额（{0}）
347	Balance Qty	结余数量
348	Balance Sheet	资产负债表
349	Balance Value	结余金额
350	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
351	Bank	银行
352	Bank Account	银行科目
353	Bank Accounts	银行账户
354	Bank Draft	银行汇票
355	Bank Entries	银行条目
356	Bank Name	银行名称
357	Bank Overdraft Account	银行透支账户
358	Bank Reconciliation	银行对帐
359	Bank Reconciliation Statement	银行对帐单
360	Bank Statement	银行对帐单
361	Bank Statement Settings	银行对账单设置
362	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
363	Bank account cannot be named as {0}	银行账户不能命名为{0}
364	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
365	Banking	银行业
366	Banking and Payments	银行和支付
367	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
368	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
369	Base	基础
370	Base URL	基本网址
371	Based On	基于
372	Based On Payment Terms	根据付款条款
373	Basic	基本
374	Batch	批次
375	Batch Entries	批量条目
376	Batch ID is mandatory	批号是必需的
377	Batch Inventory	批号库存
378	Batch Name	批名
379	Batch No	批号
380	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
381	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
382	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
383	Batch:	批次：
384	Batches	批
385	Become a Seller	成为卖家
386	Beginner	初学者
387	Bill	账单
388	Bill Date	账单日期
389	Bill No	账单编号
390	Bill of Materials	材料清单
391	Bill of Materials (BOM)	物料清单（BOM）
392	Billable Hours	可开票时间
393	Billed	已开票
394	Billed Amount	已开票金额
395	Billing	账单
396	Billing Address	帐单地址
397	Billing Address is same as Shipping Address	帐单地址与送货地址相同
398	Billing Amount	开票金额
399	Billing Status	账单状态
400	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
401	Bills raised by Suppliers.	供应商开出的账单
402	Bills raised to Customers.	对客户开出的账单。
403	Biotechnology	生物技术
404	Birthday Reminder	生日提醒
405	Black	黑
406	Blanket Orders from Costumers.	来自客户的毯子订单。
407	Block Invoice	阻止费用清单
408	Boms	物料清单
409	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
410	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
411	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
412	Branch	分支机构（分公司）
413	Broadcasting	广播
414	Brokerage	佣金
415	Browse BOM	浏览BOM
416	Budget Against	预算对象
417	Budget List	预算清单
418	Budget Variance Report	预算差异报表
419	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
420	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
421	Buildings	房屋
422	Bundle items at time of sale.	用于销售的产品组合。
423	Business Development Manager	业务发展经理
424	Buy	采购
425	Buying	采购
426	Buying Amount	采购数量
427	Buying Price List	采购价格清单
428	Buying Rate	采购价
429	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
430	By {0}	到{0}
431	Bypass credit check at Sales Order	在销售订单绕过信用检查
432	C-Form records	C-表记录
433	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
434	CEO	CEO
435	CESS Amount	CESS金额
436	CGST Amount	CGST金额
437	CRM	CRM
438	CWIP Account	CWIP账户
439	Calculated Bank Statement balance	计算的银行对账单余额
440	Calls	电话
441	Campaign	促销活动
442	Can be approved by {0}	可以被{0}的批准
443	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
444	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
445	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}
446	Can only make payment against unbilled {0}	只能为未开票{0}付款
447	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
448	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
449	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
450	Cancel	取消
451	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}
452	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}
453	Cancel Subscription	取消订阅
454	Cancel the journal entry {0} first	首先取消日记条目{0}
455	Canceled	取消
456	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
457	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。
458	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
459	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
460	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}
461	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
462	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
463	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
464	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。
465	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。
466	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}
467	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。
468	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
469	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
470	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”
471	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。
472	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。
473	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。
474	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
475	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
476	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。
477	Cannot find Item with this barcode	找不到包含此条形码的物品
478	Cannot find active Leave Period	找不到有效的休假期间
479	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}
480	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
481	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。
482	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”
483	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
484	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。
485	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
486	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
487	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
488	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
489	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
490	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
491	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}
492	Capital Equipments	资本设备
493	Capital Stock	股本
494	Capital Work in Progress	在途资本
495	Cart	购物车
496	Cart is Empty	购物车是空的
497	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
498	Cash	现金
499	Cash Flow Statement	现金流量表
500	Cash Flow from Financing	融资现金流
501	Cash Flow from Investing	投资现金流
502	Cash Flow from Operations	运营现金流
503	Cash In Hand	现款
504	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
505	Cashier Closing	收银员关闭
506	Casual Leave	事假
507	Category	类别
508	Category Name	分类名称
509	Caution	警告
510	Central Tax	中央税
511	Certification	证明
512	Cess	塞斯
513	Change Amount	找零
514	Change Item Code	更改物料代码
515	Change Release Date	更改审批日期
516	Change Template Code	更改模板代码
517	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
518	Chapter	章节
519	Chapter information.	章节信息。
520	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”
521	Chargeble	Chargeble
522	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
523	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。
524	Chart of Cost Centers	成本中心表
525	Check all	全选
526	Checkout	退出
527	Chemical	化学品
528	Cheque	支票
529	Cheque/Reference No	支票/参考编号
530	Cheques Required	需要的支票
531	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
532	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。
533	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
534	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。
535	Circular Reference Error	循环引用错误
536	City	城市
537	City/Town	市/镇
538	Claimed Amount	申报金额
539	Clay	粘土
540	Clear filters	清除过滤器
541	Clear values	清晰的价值观
542	Clearance Date	清帐日期
543	Clearance Date not mentioned	请填写清帐日期
544	Clearance Date updated	间隙更新日期
545	Client	客户
546	Client ID	客户端ID
547	Client Secret	客户秘密
548	Clinical Procedure	临床程序
549	Clinical Procedure Template	临床步骤模板
550	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
551	Close Loan	关闭贷款
552	Close the POS	关闭POS
553	Closed	已关闭
554	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。
555	Closing (Cr)	结算(信用)
556	Closing (Dr)	结算(借记)
557	Closing (Opening + Total)	期末（期初+总计）
558	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
559	Closing Balance	结算余额
560	Code	代码
561	Collapse All	全部收缩
562	Color	颜色
563	Colour	颜色
564	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
565	Commercial	商业
566	Commission	佣金
567	Commission Rate %	佣金率％
568	Commission on Sales	销售佣金
569	Commission rate cannot be greater than 100	佣金率不能大于100
570	Community Forum	社区论坛
571	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
572	Company Abbreviation	公司缩写
573	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
574	Company Name	公司名称
575	Company Name cannot be Company	公司名称不能为公司
576	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。
577	Company is manadatory for company account	公司是公司账户的强制项
578	Company name not same	公司名称不一样
579	Company {0} does not exist	公司{0}不存在
580	Compensatory Off	补假
581	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
582	Complaint	抱怨
583	Completion Date	完成日期
584	Computer	电脑
585	Condition	条件
586	Configure	配置
587	Configure {0}	配置{0}
588	Confirmed orders from Customers.	确认客户订单。
589	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
590	Connect Shopify with ERPNext	将Shopify与ERPNext连接
591	Connect to Quickbooks	连接到Quickbooks
592	Connected to QuickBooks	连接到QuickBooks
593	Connecting to QuickBooks	连接到QuickBooks
594	Consultation	会诊
595	Consultations	磋商
596	Consulting	咨询
597	Consumable	耗材
598	Consumed	已消耗
599	Consumed Amount	消耗量
600	Consumed Qty	已消耗数量
601	Consumer Products	消费类产品
602	Contact	联系人
603	Contact Details	联系人信息
604	Contact Number	联系电话
605	Contact Us	联系我们
606	Content	内容
607	Content Masters	内容大师
608	Content Type	内容类型
609	Continue Configuration	继续配置
610	Contract	合同
611	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
612	Contribution %	贡献％
613	Contribution Amount	贡献金额
614	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
615	Conversion rate cannot be 0 or 1	汇率不能为0或1
616	Convert to Group	转换为组
617	Convert to Non-Group	转换为非群组
618	Cosmetics	化妆品
619	Cost Center	成本中心
620	Cost Center Number	成本中心编号
621	Cost Center and Budgeting	成本中心和预算编制
622	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
623	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
624	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
625	Cost Centers	成本中心
626	Cost Updated	成本更新
627	Cost as on	成本上
628	Cost of Delivered Items	出货物料成本
629	Cost of Goods Sold	销货成本
630	Cost of Issued Items	已发料物料成本
631	Cost of New Purchase	新的采购成本
632	Cost of Purchased Items	采购物料成本
633	Cost of Scrapped Asset	报废资产成本
634	Cost of Sold Asset	出售资产的成本
635	Cost of various activities	各种活动的费用
636	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
637	Could not generate Secret	无法生成秘密
638	Could not retrieve information for {0}.	无法检索{0}的信息。
639	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。
640	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。
641	Could not submit some Salary Slips	无法提交一些薪资单
642	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。
643	Country wise default Address Templates	国家的默认地址模板
644	Course	课程
645	Course Code:	课程编号：
646	Course Enrollment {0} does not exists	课程注册{0}不存在
647	Course Schedule	课程表
648	Course:	课程：
649	Cr	信用
650	Create	创建
651	Create BOM	创建BOM
652	Create Delivery Trip	建立销售出货配送路线安排
653	Create Disbursement Entry	创建支付条目
654	Create Employee	创建员工
655	Create Employee Records	建立员工档案
656	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
657	Create Fee Schedule	创建收费表
658	Create Fees	创造费用
659	Create Inter Company Journal Entry	创建国际公司日记帐分录
660	Create Invoice	创建发票
661	Create Invoices	创建发票
662	Create Job Card	创建工作卡
663	Create Journal Entry	创建日记帐分录
664	Create Lead	创造领导力
665	Create Leads	建立潜在客户
666	Create Maintenance Visit	创建维护访问
667	Create Material Request	创建物料申请
668	Create Multiple	创建多个
669	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
670	Create Payment Entries	创建付款条目
671	Create Payment Entry	创建付款条目
672	Create Print Format	创建打印格式
673	Create Purchase Order	创建采购订单
674	Create Purchase Orders	创建采购订单
675	Create Quotation	创建报价
676	Create Salary Slip	建立工资单
677	Create Salary Slips	创建工资单
678	Create Sales Invoice	创建销售发票
679	Create Sales Order	创建销售订单
680	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
681	Create Sample Retention Stock Entry	创建样本保留库存条目
682	Create Student	创建学生
683	Create Student Batch	创建学生批处理
684	Create Student Groups	创建学生组
685	Create Supplier Quotation	创建供应商报价
686	Create Tax Template	创建税务模板
687	Create Timesheet	创建时间表
688	Create User	创建用户
689	Create Users	创建用户
690	Create Variant	创建变体
691	Create Variants	创建变体
692	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。
693	Create customer quotes	创建客户报价
694	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
695	Created By	创建人
696	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
697	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
698	Creating Fees	创造费用
699	Creating Payment Entries......	创建支付条目......
700	Creating Salary Slips...	创建工资单......
701	Creating student groups	创建学生组
702	Creating {0} Invoice	创建{0}费用清单
703	Credit	贷方
704	Credit ({0})	信用（{0}）
705	Credit Account	贷方科目
706	Credit Balance	贷方余额
707	Credit Card	信用卡
708	Credit Days cannot be a negative number	信用日不能是负数
709	Credit Limit	信用额度
710	Credit Note	换货凭单
711	Credit Note Amount	换货凭单金额
712	Credit Note Issued	换货凭单已发出
713	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
714	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
715	Creditors	债权人
716	Criteria weights must add up to 100%	标准重量必须达100％
717	Crop Cycle	作物周期
718	Crops & Lands	作物和土地
719	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
720	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
721	Currency exchange rate master.	货币汇率主数据
722	Currency for {0} must be {1}	货币{0}必须{1}
723	Currency is required for Price List {0}	价格清单{0}需要设定货币
724	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
725	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}
726	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
727	Current	当前
728	Current Assets	流动资产
729	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
730	Current Job Openings	当前职位空缺
731	Current Liabilities	流动负债
732	Current Qty	目前数量
733	Current invoice {0} is missing	当前费用清单{0}缺失
734	Custom HTML	自定义HTML
735	Custom?	自定义？
736	Customer	客户
737	Customer Addresses And Contacts	客户的地址和联系方式
738	Customer Contact	客户联系
739	Customer Database.	客户数据库。
740	Customer Group	客户群组
741	Customer LPO	客户采购订单号
742	Customer LPO No.	客户采购订单号
743	Customer Name	客户名称
744	Customer POS Id	客户POS ID
745	Customer Service	顾客服务
746	Customer and Supplier	客户和供应商
747	Customer is required	客户是必须项
748	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
749	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
750	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
751	Customer {0} is created.	客户{0}已创建。
752	Customers in Queue	在排队的客户
753	Customize Homepage Sections	自定义主页部分
754	Customizing Forms	自定义表单
755	Daily Project Summary for {0}	{0}的每日项目摘要
756	Daily Reminders	每日提醒
757	Daily Work Summary	每日工作总结
758	Daily Work Summary Group	每日工作总结组
759	Data Import and Export	数据导入和导出
760	Data Import and Settings	数据导入和设置
761	Database of potential customers.	潜在客户数据库。
762	Date Format	日期格式
763	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
764	Date is repeated	日期重复
765	Date of Birth	出生日期
766	Date of Birth cannot be greater than today.	出生日期不能大于今天。
767	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
768	Date of Joining	入职日期
769	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
770	Date of Transaction	交易日期
771	Datetime	时间日期
772	Day	天
773	Debit	借方
774	Debit ({0})	借记卡（{0}）
775	Debit A/C Number	借记A / C号码
776	Debit Account	借方科目
777	Debit Note	借项通知单
778	Debit Note Amount	借项金额
779	Debit Note Issued	借项通知已发送
780	Debit To is required	借记是必需的
781	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
782	Debtors	债务人
783	Debtors ({0})	债务人（{0}）
784	Declare Lost	宣布失去
785	Deduction	扣除
786	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}
787	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
788	Default BOM for {0} not found	默认BOM {0}未找到
789	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
790	Default Letter Head	默认信头
791	Default Tax Template	默认税收模板
792	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。
793	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}”
794	Default settings for buying transactions.	采购业务的默认设置。
795	Default settings for selling transactions.	销售业务的默认设置。
796	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
797	Defaults	默认
798	Defense	Defense
799	Define Project type.	定义项目类型。
800	Define budget for a financial year.	定义预算财务年度。
801	Define various loan types	定义不同的贷款类型
802	Del	删除
803	Delay in payment (Days)	延迟支付（天）
804	Delete all the Transactions for this Company	删除所有交易本公司
805	Deletion is not permitted for country {0}	国家{0}不允许删除
806	Delivered	已交付
807	Delivered Amount	已交付金额
808	Delivered Qty	已交付数量
809	Delivered: {0}	交货：{0}
810	Delivery	交货
811	Delivery Date	交货日期
812	Delivery Note	销售出货
813	Delivery Note {0} is not submitted	销售出货单{0}未提交
814	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
815	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}
816	Delivery Notes {0} updated	已更新交货单{0}
817	Delivery Status	交货状态
818	Delivery Trip	销售出货配送路线安排
819	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
820	Department	部门
821	Department Stores	百货
822	Depreciation	折旧
823	Depreciation Amount	折旧额
824	Depreciation Amount during the period	期间折旧额
825	Depreciation Date	折旧日期
826	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
827	Depreciation Entry	折旧分录
828	Depreciation Method	折旧方法
829	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
830	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}
831	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
832	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
833	Designer	设计师
834	Detailed Reason	详细原因
835	Details	详细信息
836	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
837	Details of the operations carried out.	生产操作信息。
838	Diagnosis	诊断
839	Did not find any item called {0}	没有找到名字为{0}的物料
840	Diff Qty	差异数量
841	Difference Account	差异科目
842	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
843	Difference Amount	差额
844	Difference Amount must be zero	差量必须是零
845	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。
846	Direct Expenses	直接费用
847	Direct Income	直接收益
848	Disable	禁用
849	Disabled template must not be default template	被禁用模板不能设为默认模板
850	Disburse Loan	支付贷款
851	Disbursed	支付
852	Disc	圆盘
853	Discharge	卸货
854	Discount	折扣
855	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。
856	Discount must be less than 100	折扣必须小于100
857	Diseases & Fertilizers	疾病与肥料
858	Dispatch	调度
859	Dispatch Notification	发货通知
860	Dispatch State	派遣国
861	Distance	距离
862	Distribution	分销
863	Distributor	经销商
864	Dividends Paid	股利支付
865	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
866	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
867	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？
868	Doc Date	Doc Date
869	Doc Name	文档名称
870	Doc Type	文档类型
871	Docs Search	Google文档搜索
872	Document Name	文档名称
873	Document Status	文档状态
874	Document Type	文档类型
875	Domain	领域
876	Domains	域
877	Done	DONE
878	Donor	捐赠者
879	Donor Type information.	捐助者类型信息。
880	Donor information.	捐助者信息。
881	Download JSON	下载JSON
882	Draft	草案
883	Drop Ship	由供应商交货（直接发运）
884	Drug	药物
885	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
886	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
887	Due Date is mandatory	截止日期字段必填
888	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
889	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
890	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
891	Duplicate entry	重复的条目
892	Duplicate item group found in the item group table	在物料组中有重复物料组
893	Duplicate roll number for student {0}	学生{0}的重复卷号
894	Duplicate row {0} with same {1}	重复的行{0}同{1}
895	Duplicate {0} found in the table	表中找到重复的{0}
896	Duration in Days	持续时间天数
897	Duties and Taxes	关税与税项
898	E-Invoicing Information Missing	电子发票信息丢失
899	ERPNext Demo	ERPNext演示
900	ERPNext Settings	ERP下载设置
901	Earliest	最早
902	Earnest Money	保证金
903	Earning	收入
904	Edit	编辑
905	Edit Publishing Details	编辑发布细节
906	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。
907	Education	教育
908	Either location or employee must be required	必须要求地点或员工
909	Either target qty or target amount is mandatory	需要指定目标数量和金额
910	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
911	Electrical	电气
912	Electronic Equipments	电子设备
913	Electronics	电子
914	Eligible ITC	符合条件的ITC
915	Email Account	邮件帐户
916	Email Address	电子邮箱
917	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}
918	Email Digest:	邮件摘要：
919	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
920	Email Sent	邮件已发送
921	Email Template	电子邮件模板
922	Email not found in default contact	在默认联系人中找不到电子邮件
923	Email sent to {0}	邮件已发送到{0}
924	Employee	员工
925	Employee A/C Number	员工账号
926	Employee Advances	员工预支
927	Employee Benefits	员工福利
928	Employee Grade	员工职级
929	Employee ID	员工ID
930	Employee Lifecycle	员工生命周期
931	Employee Name	员工姓名
932	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
933	Employee Referral	员工推荐
934	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
935	Employee cannot report to himself.	员工不能向自己报表。
936	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”
937	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：
938	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}
939	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
940	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
941	Employee {0} is not active or does not exist	员工{0}未激活或不存在
942	Employee {0} is on Leave on {1}	员工{0}暂停{1}
943	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
944	Employee {0} on Half day on {1}	员工{0}上半天{1}
945	Enable	启用
946	Enable / disable currencies.	启用/禁用货币。
947	Enabled	已启用
948	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
949	End Date	结束日期
950	End Date can not be less than Start Date	结束日期不能小于开始日期
951	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
952	End Year	结束年份
953	End Year cannot be before Start Year	结束年份不能启动年前
954	End on	结束
955	End time cannot be before start time	结束时间不能在开始时间之前
956	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。
957	Energy	能源
958	Engineer	工程师
959	Enough Parts to Build	足够的配件组装
960	Enroll	注册
961	Enrolling student	招生学生
962	Enrolling students	招收学生
963	Enter depreciation details	输入折旧信息
964	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
965	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
966	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。
967	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
968	Entertainment & Leisure	娱乐休闲
969	Entertainment Expenses	娱乐费用
970	Equity	权益
971	Error Log	错误日志
972	Error evaluating the criteria formula	评估标准公式时出错
973	Error in formula or condition: {0}	公式或条件错误:{0}
974	Error: Not a valid id?	错误：没有有效的身份证？
975	Estimated Cost	估计成本
976	Evaluation	评估
977	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：
978	Event	事件
979	Event Location	活动地点
980	Event Name	培训名称
981	Exchange Gain/Loss	汇兑损益
982	Exchange Rate Revaluation master.	汇率重估主数据。
983	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
984	Excise Invoice	消费费用清单
985	Execution	执行
986	Executive Search	猎头
987	Expand All	展开全部
988	Expected Delivery Date	预计交货日期
989	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
990	Expected End Date	预计结束日期
991	Expected Hrs	预计的小时数
992	Expected Start Date	预计开始日期
993	Expense	费用
994	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
995	Expense Account	费用科目
996	Expense Claim	费用报销
997	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
998	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
999	Expense Claims	报销
1000	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
1001	Expenses	费用
1002	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1003	Expenses Included In Valuation	计入库存评估价的费用科目
1004	Expired Batches	过期批次
1005	Expires On	到期
1006	Expiring On	即将到期
1007	Expiry (In Days)	过期(按天计算)
1008	Explore	探索
1009	Export E-Invoices	出口电子发票
1010	Extra Large	特大号
1011	Extra Small	超小
1012	Fail	失败
1013	Failed	失败
1014	Failed to create website	无法创建网站
1015	Failed to install presets	无法安装预设
1016	Failed to login	登录失败
1017	Failed to setup company	未能设立公司
1018	Failed to setup defaults	无法设置默认值
1019	Failed to setup post company fixtures	未能设置公司固定装置
1020	Fax	传真
1021	Fee	费用
1022	Fee Created	创建费用
1023	Fee Creation Failed	费用创作失败
1024	Fee Creation Pending	费用创作待定
1025	Fee Records Created - {0}	费纪录已建立 - {0}
1026	Feedback	反馈
1027	Fees	费用
1028	Female	女
1029	Fetch Data	获取数据
1030	Fetch Subscription Updates	获取订阅更新
1031	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1032	Fetching records......	获取记录中......
1033	Field Name	字段名称
1034	Fieldname	字段名
1035	Fields	字段
1036	Fill the form and save it	填写表格并保存
1037	Filter Employees By (Optional)	过滤员工通过【选项】
1038	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
1039	Filter Total Zero Qty	过滤器总计零数量
1040	Finance Book	账簿
1041	Financial / accounting year.	财务/会计年度。
1042	Financial Services	金融服务
1043	Financial Statements	财务报表
1044	Financial Year	财务年度
1045	Finish	完成
1046	Finished Good	成品
1047	Finished Good Item Code	成品商品代码
1048	Finished Goods	成品
1049	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}
1050	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
1051	First Name	名
1052	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
1053	Fiscal Year	财务年度
1054	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
1055	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
1056	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
1057	Fiscal Year {0} does not exist	会计年度{0}不存在
1058	Fiscal Year {0} is required	会计年度{0}是必需的
1059	Fiscal Year {0} not found	会计年度{0}未找到
1060	Fixed Asset	固定资产
1061	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。
1062	Fixed Assets	固定资产
1063	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
1064	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1065	Following course schedules were created	按照课程工时单创建
1066	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
1067	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
1068	Food	食品
1069	Food, Beverage & Tobacco	食品，饮料与烟草
1070	For	对于
1071	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。
1072	For Employee	员工
1073	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1074	For Supplier	对供应商
1075	For Warehouse	仓库
1076	For Warehouse is required before Submit	提交前必须选择仓库
1077	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1078	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1079	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
1080	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
1081	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1082	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
1083	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
1084	Form View	表单视图
1085	Forum Activity	论坛活动
1086	Free item code is not selected	未选择免费商品代码
1087	Freight and Forwarding Charges	货运及转运费用
1088	Frequency	频率
1089	Friday	星期五
1090	From	从
1091	From Address 1	来自地址1
1092	From Address 2	来自地址2
1093	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1094	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
1095	From Date cannot be greater than To Date	起始日期不能大于结束日期
1096	From Date must be before To Date	起始日期日期必须在结束日期之前
1097	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}
1098	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}
1099	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}
1100	From Datetime	起始时间日期
1101	From Delivery Note	源销售出货单
1102	From Fiscal Year	从财政年度开始
1103	From GSTIN	来自GSTIN
1104	From Party Name	来自某方的名字
1105	From Pin Code	来自Pin码
1106	From Place	从地方
1107	From Range has to be less than To Range	从范围必须小于去范围
1108	From State	来自州
1109	From Time	起始时间
1110	From Time Should Be Less Than To Time	从时间应该少于去时间
1111	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1112	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
1113	From and To dates required	必须指定起始和结束日期
1114	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
1115	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1116	From {0} | {1} {2}	来自{0} | {1} {2}
1117	Fuel Price	燃油价格
1118	Fuel Qty	燃油数量
1119	Fulfillment	订单履行
1120	Full	充分
1121	Full Name	全名
1122	Full-time	全职
1123	Fully Depreciated	已提足折旧
1124	Furnitures and Fixtures	家具及固定装置
1125	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
1126	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
1127	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1128	Future dates not allowed	未来的日期不允许
1129	GSTIN	GSTIN
1130	GSTR3B-Form	GSTR3B表格
1131	Gain/Loss on Asset Disposal	在资产处置收益/损失
1132	Gantt Chart	甘特图
1133	Gantt chart of all tasks.	所有任务的甘特图。
1134	Gender	性别
1135	General	总的
1136	General Ledger	总帐
1137	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1138	Generate Secret	生成秘密
1139	Get Details From Declaration	从宣言中获取细节
1140	Get Employees	获得员工
1141	Get Invocies	获取Invocies
1142	Get Invoices	获取发票
1143	Get Invoices based on Filters	根据过滤器获取发票
1144	Get Items from BOM	从物料清单获取物料
1145	Get Items from Healthcare Services	从医疗保健服务获取项目
1146	Get Items from Prescriptions	从处方获取物品
1147	Get Items from Product Bundle	从产品包获取物料
1148	Get Suppliers	获取供应商
1149	Get Suppliers By	获得供应商
1150	Get Updates	获取更新
1151	Get customers from	从...获取客户
1152	Get from Patient Encounter	从患者遭遇中获取
1153	Getting Started	入门
1154	GitHub Sync ID	GitHub同步ID
1155	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1156	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1157	GoCardless SEPA Mandate	GoCardless SEPA授权
1158	GoCardless payment gateway settings	GoCardless支付网关设置
1159	Goal and Procedure	目标和程序
1160	Goals cannot be empty	目标不能为空
1161	Goods In Transit	货物正在运送中
1162	Goods Transferred	货物转移
1163	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1164	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1165	Government	政府
1166	Grand Total	总计
1167	Grant	格兰特
1168	Grant Application	授予申请
1169	Grant Leaves	准予假期
1170	Grant information.	授予信息。
1171	Grocery	杂货
1172	Gross Pay	工资总额
1173	Gross Profit	毛利
1174	Gross Profit %	毛利％
1175	Gross Profit / Loss	总利润/亏损
1176	Gross Purchase Amount	总采购金额
1177	Gross Purchase Amount is mandatory	总消费金额字段必填
1178	Group by Account	基于账户分组
1179	Group by Party	按照往来单位分组
1180	Group by Voucher	基于凭证分组
1181	Group by Voucher (Consolidated)	按凭证分组（合并）
1182	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1183	Group to Non-Group	群组转换为非群组
1184	Group your students in batches	一群学生在分批
1185	Groups	组
1186	Guardian1 Email ID	Guardian1电子邮件ID
1187	Guardian1 Mobile No	Guardian1手机号码
1188	Guardian1 Name	Guardian1名称
1189	Guardian2 Email ID	Guardian2电子邮件ID
1190	Guardian2 Mobile No	Guardian2手机号码
1191	Guardian2 Name	Guardian2名称
1192	Guest	访客
1193	HR Manager	人力资源经理
1194	HSN	HSN
1195	HSN/SAC	HSN / SAC
1196	Half Day	半天
1197	Half Day Date is mandatory	半天日期必填
1198	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
1199	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
1200	Half Yearly	半年度
1201	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
1202	Half-Yearly	半年一次
1203	Hardware	硬件
1204	Head of Marketing and Sales	营销和销售主管
1205	Health Care	医疗保健
1206	Healthcare	卫生保健
1207	Healthcare (beta)	医疗保健（beta）
1208	Healthcare Practitioner	医疗从业者
1209	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1210	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1211	Healthcare Service Unit	医疗服务单位
1212	Healthcare Service Unit Tree	医疗服务单位树
1213	Healthcare Service Unit Type	医疗服务单位类型
1214	Healthcare Services	医疗服务
1215	Healthcare Settings	医疗设置
1216	Hello	你好
1217	Help Results for	帮助结果
1218	High	高
1219	High Sensitivity	高灵敏度
1220	Hold	暂缓处理
1221	Hold Invoice	暂缓处理费用清单
1222	Holiday	假期
1223	Holiday List	假期列表
1224	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1225	Hotels	酒店
1226	Hourly	每小时
1227	Hours	小时
1228	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1229	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1230	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1231	How Pricing Rule is applied?	定价规则如何应用？
1232	Hub Category	集线器类别
1233	Hub Sync ID	集线器同步ID
1234	Human Resource	人力资源
1235	Human Resources	人力资源
1236	IFSC Code	IFSC代码
1237	IGST Amount	IGST金额
1238	IP Address	IP地址
1239	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1240	ITC Reversed	ITC逆转
1241	Identifying Decision Makers	确定决策者
1242	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）
1243	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。
1244	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。
1245	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。
1246	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。
1247	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。
1248	Ignore Existing Ordered Qty	忽略现有的订购数量
1249	Image	图像
1250	Image View	图像视图
1251	Import Data	导入数据
1252	Import Day Book Data	导入日记簿数据
1253	Import Log	导入日志
1254	Import Master Data	导入主数据
1255	Import in Bulk	进口散装
1256	Import of goods	进口货物
1257	Import of services	进口服务
1258	Importing Items and UOMs	导入项目和UOM
1259	Importing Parties and Addresses	进口缔约方和地址
1260	In Maintenance	在维护中
1261	In Production	在生产中
1262	In Qty	数量
1263	In Stock Qty	库存量
1264	In Stock:	有现货
1265	In Value	金额
1266	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
1267	Inactive	非活动的
1268	Incentives	激励政策
1269	Include Default Book Entries	包括默认工作簿条目
1270	Include Exploded Items	包含爆炸物料
1271	Include POS Transactions	包括POS交易
1272	Include UOM	包括基本计量单位
1273	Included in Gross Profit	包含在毛利润中
1274	Income	收益
1275	Income Account	收入科目
1276	Income Tax	所得税
1277	Incoming	来料检验
1278	Incoming Rate	入库库存评估价
1279	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。
1280	Increment cannot be 0	增量不能为0
1281	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1282	Indirect Expenses	间接支出
1283	Indirect Income	间接收益
1284	Individual	个人
1285	Ineligible ITC	不合格的ITC
1286	Initiated	已初始化
1287	Inpatient Record	住院病历
1288	Insert	插入
1289	Installation Note	安装通知单
1290	Installation Note {0} has already been submitted	安装单{0}已经提交了
1291	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
1292	Installing presets	安装预置
1293	Institute Abbreviation	机构缩写
1294	Institute Name	机构名称
1295	Instructor	讲师
1296	Insufficient Stock	库存不足
1297	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
1298	Integrated Tax	综合税
1299	Inter-State Supplies	国家间供应
1300	Interest Amount	利息总额
1301	Interests	兴趣
1302	Intern	实习生
1303	Internet Publishing	互联网出版
1304	Intra-State Supplies	国内供应
1305	Introduction	介绍
1306	Invalid Attribute	无效属性
1307	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
1308	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1309	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1310	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。
1311	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。
1312	Invalid Posting Time	记帐时间无效
1313	Invalid attribute {0} {1}	无效的属性{0} {1}
1314	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。
1315	Invalid reference {0} {1}	无效的参考{0} {1}
1316	Invalid {0}	无效的{0}
1317	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1318	Invalid {0}: {1}	无效的{0}：{1}
1319	Inventory	库存
1320	Investment Banking	投资银行业务
1321	Investments	投资
1322	Invoice	费用清单
1323	Invoice Created	已创建费用清单
1324	Invoice Discounting	发票贴现
1325	Invoice Patient Registration	患者登记费用清单
1326	Invoice Posting Date	费用清单记帐日期
1327	Invoice Type	费用清单类型
1328	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1329	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1330	Invoice {0} no longer exists	费用清单{0}不再存在
1331	Invoiced	已开费用清单
1332	Invoiced Amount	费用清单金额
1333	Invoices	费用清单
1334	Invoices for Costumers.	客户发票。
1335	Inward supplies from ISD	ISD的内向供应
1336	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）
1337	Is Active	是活动的
1338	Is Default	是否默认
1339	Is Existing Asset	是对现有资产
1340	Is Frozen	被冻结
1341	Is Group	群组事件
1342	Issue	问题
1343	Issue Material	发料
1344	Issued	发行
1345	Issues	问题
1346	It is needed to fetch Item Details.	需要获取物料详细信息。
1347	Item	物料
1348	Item 1	项目1
1349	Item 2	物料2
1350	Item 3	物料3
1351	Item 4	物料4
1352	Item 5	物料5
1353	Item Cart	物料车
1354	Item Code	物料代码
1355	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1356	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1357	Item Description	物料描述
1358	Item Group	物料群组
1359	Item Group Tree	物料群组树
1360	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
1361	Item Name	项目名称
1362	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
1363	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。
1364	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
1365	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
1366	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。
1367	Item Template	物料模板
1368	Item Variant Settings	物料变式设置
1369	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1370	Item Variants	物料变体
1371	Item Variants updated	项目变体已更新
1372	Item has variants.	物料有变体。
1373	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
1374	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
1375	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1376	Item {0} does not exist	物料{0}不存在
1377	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
1378	Item {0} has already been returned	物料{0}已被退回
1379	Item {0} has been disabled	物料{0}已被禁用
1380	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1381	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
1382	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
1383	Item {0} is cancelled	物料{0}已取消
1384	Item {0} is disabled	物料{0}已被禁用
1385	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1386	Item {0} is not a stock Item	物料{0}不是库存物料
1387	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
1388	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
1389	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
1390	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1391	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1392	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1393	Item {0} must be a stock Item	物料{0}必须是库存物料
1394	Item {0} not found	物料{0}未找到
1395	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
1396	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）。
1397	Item: {0} does not exist in the system	项目{0}不存在
1398	Items	物料
1399	Items Filter	物品过滤
1400	Items and Pricing	物料和定价
1401	Items for Raw Material Request	原料要求的项目
1402	Job Card	工作卡
1403	Job Description	职位描述
1404	Job Offer	工作机会
1405	Job card {0} created	已创建作业卡{0}
1406	Jobs	工作
1407	Join	加入
1408	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1409	Journal Entry	手工凭证
1410	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
1411	Kanban Board	看板
1412	Key Reports	主要报告
1413	LMS Activity	LMS活动
1414	Lab Test	实验室测试
1415	Lab Test Report	实验室测试报表
1416	Lab Test Sample	实验室测试样品
1417	Lab Test Template	实验室测试模板
1418	Lab Test UOM	实验室测试基础计量单位
1419	Lab Tests and Vital Signs	实验室测试和重要标志
1420	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
1421	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
1422	Label	标签
1423	Laboratory	实验室
1424	Language Name	语言名称
1425	Large	大
1426	Last Communication	最后沟通
1427	Last Communication Date	最后通讯日期
1428	Last Name	姓
1429	Last Order Amount	最后订单金额
1430	Last Order Date	最后订购日期
1431	Last Purchase Price	上次采购价格
1432	Last Purchase Rate	最后采购价格
1433	Latest	最新
1434	Latest price updated in all BOMs	最新价格在所有BOM中更新
1435	Lead	商机
1436	Lead Count	商机计数
1437	Lead Owner	线索负责人
1438	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1439	Lead Time Days	交货天数
1440	Lead to Quotation	从线索到报价
1441	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
1442	Learn	学习
1443	Leave Approval Notification	休假已批准通知
1444	Leave Blocked	已禁止请假
1445	Leave Encashment	休假折现
1446	Leave Management	休假管理
1447	Leave Status Notification	离开状态通知
1448	Leave Type	休假类型
1449	Leave Type is madatory	休假类型必填
1450	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
1451	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1452	Leave Type {0} is not encashable	休假类型{0}不可折现
1453	Leave Without Pay	无薪休假
1454	Leave and Attendance	休假和考勤
1455	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1456	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}
1457	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}
1458	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1459	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
1460	Leaves	树叶
1461	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1462	Leaves has been granted sucessfully	叶子已成功获得
1463	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1464	Leaves per Year	每年休假（天）
1465	Ledger	分类账
1466	Legal	法律
1467	Legal Expenses	法律费用
1468	Letter Head	信头
1469	Letter Heads for print templates.	打印模板的信头。
1470	Level	级别
1471	Liability	负债
1472	License	执照
1473	Lifecycle	生命周期
1474	Limit	限制
1475	Limit Crossed	限制交叉
1476	Link to Material Request	链接到材料请求
1477	List of all share transactions	所有股份交易清单
1478	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1479	Loading Payment System	加载支付系统
1480	Loan	贷款
1481	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1482	Loan Application	申请贷款
1483	Loan Management	贷款管理
1484	Loan Repayment	偿还借款
1485	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
1486	Loans (Liabilities)	借款（负债）
1487	Loans and Advances (Assets)	贷款及垫款（资产）
1488	Local	当地
1489	Log	日志
1490	Logs for maintaining sms delivery status	日志维护短信发送状态
1491	Lost	遗失
1492	Lost Reasons	失去的原因
1493	Low	低
1494	Low Sensitivity	低灵敏度
1495	Lower Income	较低收益
1496	Loyalty Amount	忠诚金额
1497	Loyalty Point Entry	忠诚度积分
1498	Loyalty Points	忠诚度积分
1499	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。
1500	Loyalty Points: {0}	忠诚度积分：{0}
1501	Loyalty Program	忠诚计划
1502	Main	主
1503	Maintenance	维护
1504	Maintenance Log	维护日志
1505	Maintenance Manager	维护经理
1506	Maintenance Schedule	维护计划
1507	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”
1508	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1509	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}
1510	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1511	Maintenance User	维护用户
1512	Maintenance Visit	维护访问
1513	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}
1514	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
1515	Make	生成
1516	Make Payment	付款
1517	Make project from a template.	从模板创建项目。
1518	Making Stock Entries	创建手工入库
1519	Male	男性
1520	Manage Customer Group Tree.	管理客户群组
1521	Manage Sales Partners.	管理销售合作伙伴。
1522	Manage Sales Person Tree.	管理销售人员。
1523	Manage Territory Tree.	管理区域
1524	Manage your orders	管理您的订单
1525	Management	管理人员
1526	Manager	经理
1527	Managing Projects	项目管理
1528	Managing Subcontracting	管理外包
1529	Mandatory	强制性
1530	Mandatory field - Academic Year	必修课 - 学年
1531	Mandatory field - Get Students From	强制性领域 - 获得学生
1532	Mandatory field - Program	强制性字段 - 计划
1533	Manufacture	生产
1534	Manufacturer	制造商
1535	Manufacturer Part Number	制造商零件编号
1536	Manufacturing	生产
1537	Manufacturing Quantity is mandatory	生产数量为必须项
1538	Mapping	映射
1539	Mapping Type	映射类型
1540	Mark Absent	标记为缺勤
1541	Mark Attendance	标记考勤
1542	Mark Half Day	标记半天
1543	Mark Present	标记为出勤
1544	Marketing	市场营销
1545	Marketing Expenses	市场营销费用
1546	Marketplace	商城
1547	Marketplace Error	市场错误
1548	Masters	主数据
1549	Match Payments with Invoices	匹配付款与发票
1550	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1551	Material	材料
1552	Material Consumption	材料消耗
1553	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1554	Material Receipt	材料收讫
1555	Material Request	材料申请
1556	Material Request Date	材料申请日期
1557	Material Request No	物料申请编号
1558	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。
1559	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}
1560	Material Request to Purchase Order	给采购订单的材料申请
1561	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1562	Material Request {0} submitted.	材料申请{0}已提交。
1563	Material Transfer	材料转移
1564	Material Transferred	转移的材料
1565	Material to Supplier	给供应商的材料
1566	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}
1567	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
1568	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1569	Max: {0}	最大值：{0}
1570	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}。
1571	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}。
1572	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1573	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1574	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1575	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1576	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1577	Medical	医药
1578	Medical Code	医疗法
1579	Medical Code Standard	医疗代码标准
1580	Medical Department	医学系
1581	Medical Record	医疗记录
1582	Medium	中
1583	Meeting	会议
1584	Member Activity	会员活动
1585	Member ID	会员ID
1586	Member Name	成员名字
1587	Member information.	会员信息。
1588	Membership	会员身份
1589	Membership Details	会员资格
1590	Membership ID	会员ID
1591	Membership Type	会员类型
1592	Memebership Details	会员细节
1593	Memebership Type Details	会员类型详细信息
1594	Merge	合并
1595	Merge Account	合并帐户
1596	Merge with Existing Account	与现有帐户合并
1597	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
1598	Message Examples	消息示例
1599	Message Sent	消息已发送
1600	Method	方法
1601	Middle Income	中等收入
1602	Middle Name	中间名
1603	Middle Name (Optional)	中间名（可选）
1604	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1605	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1606	Minimum Lead Age (Days)	最低交货期（天）
1607	Miscellaneous Expenses	杂项费用
1608	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1609	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。
1610	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1611	Mode of Payment	付款方式
1612	Mode of Payments	付款方式
1613	Mode of Transport	交通方式
1614	Mode of Transportation	运输方式
1615	Mode of payment is required to make a payment	付款方式需要进行付款
1616	Model	模型
1617	Moderate Sensitivity	中等敏感度
1618	Monday	星期一
1619	Monthly	每月
1620	Monthly Distribution	月度分布
1621	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1622	More	更多
1623	More Information	更多信息
1624	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1625	More...	更多...
1626	Motion Picture & Video	影视业
1627	Move	移动
1628	Move Item	移动物料
1629	Multi Currency	多币种
1630	Multiple Item prices.	多个物料的价格。
1631	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。
1632	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}
1633	Multiple Variants	多种变体
1634	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
1635	Music	音乐
1636	My Account	我的账户
1637	Name error: {0}	名称错误：{0}
1638	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
1639	Name or Email is mandatory	姓名或电子邮件信息必填
1640	Nature Of Supplies	供应的性质
1641	Navigating	导航
1642	Needs Analysis	需求分析
1643	Negative Quantity is not allowed	不允许负数量
1644	Negative Valuation Rate is not allowed	评估价不可以为负数
1645	Negotiation/Review	谈判/评论
1646	Net Asset value as on	净资产值作为
1647	Net Cash from Financing	从融资产生的净现金
1648	Net Cash from Investing	从投资产生的净现金
1649	Net Cash from Operations	从运营产生的净现金
1650	Net Change in Accounts Payable	应付账款净额变化
1651	Net Change in Accounts Receivable	应收账款净额变化
1652	Net Change in Cash	现金净变动
1653	Net Change in Equity	净资产收益变化
1654	Net Change in Fixed Asset	固定资产净变动
1655	Net Change in Inventory	库存净变动
1656	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1657	Net Pay	净支付金额
1658	Net Pay cannot be less than 0	净工资不能低于0
1659	Net Profit	净利
1660	Net Salary Amount	净工资金额
1661	Net Total	总净
1662	Net pay cannot be negative	净支付金额不能为负数
1663	New Account Name	新建科目名称
1664	New Address	新地址
1665	New BOM	新建物料清单
1666	New Batch ID (Optional)	新批号（可选）
1667	New Batch Qty	新批量
1668	New Company	新建公司
1669	New Cost Center Name	新建成本中心名称
1670	New Customer Revenue	新客户收入
1671	New Customers	新客户
1672	New Department	新部门
1673	New Employee	新员工
1674	New Location	新位置
1675	New Quality Procedure	新的质量程序
1676	New Sales Invoice	新的销售费用清单
1677	New Sales Person Name	新销售人员的姓名
1678	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。
1679	New Warehouse Name	新仓库名称
1680	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}
1681	New task	新任务
1682	New {0} pricing rules are created	创建新的{0}定价规则
1683	Newsletters	内部通讯
1684	Newspaper Publishers	报纸出版商
1685	Next	下一个
1686	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
1687	Next Contact Date cannot be in the past	接下来跟日期不能过去
1688	Next Steps	下一步
1689	No Action	没有行动
1690	No Customers yet!	还没有客户！
1691	No Data	无数据
1692	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1693	No Employee Found	找不到员工
1694	No Item with Barcode {0}	没有条码为{0}的物料
1695	No Item with Serial No {0}	没有序列号为{0}的物料
1696	No Items available for transfer	无可移转物料
1697	No Items selected for transfer	请选择物料
1698	No Items to pack	未选择需打包物料
1699	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1700	No Items with Bill of Materials.	没有物料清单的物品。
1701	No Permission	无此权限
1702	No Quote	没有报价
1703	No Remarks	暂无说明
1704	No Result to submit	没有结果提交
1705	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
1706	No Staffing Plans found for this Designation	无此职位的人力需求计划
1707	No Student Groups created.	没有学生团体创建的。
1708	No Students in	没有学生
1709	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1710	No Work Orders created	没有创建工单
1711	No accounting entries for the following warehouses	没有以下仓库的会计分录
1712	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
1713	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1714	No data for this period	此期间没有数据
1715	No description given	未提供描述
1716	No employees for the mentioned criteria	没有员工提到的标准
1717	No gain or loss in the exchange rate	汇率没有收益或损失
1718	No items listed	没有物料
1719	No items to be received are overdue	没有收到的物品已逾期
1720	No material request created	没有创建重要请求
1721	No more updates	没有更多的更新
1722	No of Interactions	交互数
1723	No of Shares	股份数目
1724	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。
1725	No products found	没有找到产品
1726	No products found.	找不到产品。
1727	No record found	未找到记录
1728	No records found in the Invoice table	没有在费用清单表中找到记录
1729	No records found in the Payment table	没有在支付表中找到记录
1730	No replies from	从没有回复
1731	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
1732	No tasks	没有任务
1733	No time sheets	没有考勤表
1734	No values	没有价值
1735	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1736	Non GST Inward Supplies	非消费税进口供应
1737	Non Profit	非营利
1738	Non Profit (beta)	非营利（测试版）
1739	Non-GST outward supplies	非商品及服务税外向供应
1740	Non-Group to Group	非群组转为群组
1741	None	没有
1742	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。
1743	Nos	Nos
1744	Not Available	不可用
1745	Not Marked	未标记
1746	Not Paid and Not Delivered	没有支付，未送达
1747	Not Permitted	不允许
1748	Not Started	未开始
1749	Not active	非活动
1750	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1751	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
1752	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1753	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1754	Not permitted for {0}	不允许{0}
1755	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1756	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1757	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。
1758	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1759	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
1760	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
1761	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
1762	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。
1763	Note: {0}	注： {0}
1764	Notes	便签
1765	Nothing is included in gross	毛不包含任何内容
1766	Nothing more to show.	没有更多内容。
1767	Nothing to change	没什么可改变的
1768	Notice Period	通知期
1769	Notify Customers via Email	通过电子邮件通知客户
1770	Number	数
1771	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
1772	Number of Interaction	接洽次数
1773	Number of Order	订购次数
1774	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
1775	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
1776	Number of root accounts cannot be less than 4	root帐户数不能少于4
1777	Odometer	里程表
1778	Office Equipments	办公设备
1779	Office Maintenance Expenses	办公维护费用
1780	Office Rent	办公室租金
1781	On Hold	暂缓处理
1782	On Net Total	基于净总计
1783	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。
1784	Online Auctions	网上拍卖
1785	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
1786	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。
1787	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
1788	Open BOM {0}	开放物料清单 {0}
1789	Open Item {0}	打开物料{0}
1790	Open Notifications	打开通知
1791	Open Orders	开放订单
1792	Open a new ticket	打开一张新票
1793	Opening	开帐
1794	Opening (Cr)	期初（贷方 ）
1795	Opening (Dr)	期初（借方）
1796	Opening Accounting Balance	初始科目余额
1797	Opening Accumulated Depreciation	期初累计折旧
1798	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1799	Opening Balance	期初余额
1800	Opening Balance Equity	期初余额权益
1801	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
1802	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1803	Opening Entry Journal	开帐凭证
1804	Opening Invoice Creation Tool	费用清单创建工具
1805	Opening Invoice Item	待处理费用清单项
1806	Opening Invoices	待创建费用清单
1807	Opening Invoices Summary	待创建费用清单汇总
1808	Opening Qty	期初数量
1809	Opening Stock	期初库存
1810	Opening Stock Balance	期初存货余额
1811	Opening Value	期初金额
1812	Opening {0} Invoice created	期初{0}已创建费用清单
1813	Operation	操作
1814	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1815	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
1816	Operations	操作
1817	Operations cannot be left blank	操作不能留空
1818	Opp Count	商机计数
1819	Opp/Lead %	机会 / 商机％
1820	Opportunities	机会
1821	Opportunities by lead source	商机来源的机会
1822	Opportunity	机会
1823	Opportunity Amount	机会金额
1824	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1825	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。
1826	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。
1827	Options	选项
1828	Order Count	订单计数
1829	Order Entry	订单输入
1830	Order Value	订单价值
1831	Order rescheduled for sync	订单重新安排同步
1832	Order/Quot %	订单/报价％
1833	Ordered	已下单
1834	Ordered Qty	订单数量
1835	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。
1836	Orders	订单
1837	Orders released for production.	工单已审批可开始生产。
1838	Organization	组织
1839	Organization Name	组织名称
1840	Other	其他
1841	Other Reports	其他报表
1842	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1843	Others	他人
1844	Out Qty	发出数量
1845	Out Value	输出值
1846	Out of Order	乱序
1847	Outgoing	出货检验
1848	Outstanding	未付
1849	Outstanding Amount	未付金额
1850	Outstanding Amt	未付金额
1851	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1852	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1853	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1854	Overdue	逾期
1855	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1856	Overlapping conditions found between:	之间存在重叠的条件：
1857	Owner	业主
1858	PAN	泛
1859	PO already created for all sales order items	已为所有销售订单项创建采购订单
1860	POS	销售终端
1861	POS Profile	销售终端配置
1862	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1863	POS Profile required to make POS Entry	请创建POS配置记录
1864	POS Settings	POS设置
1865	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
1866	Packing Slip	装箱单
1867	Packing Slip(s) cancelled	装箱单（ S）取消
1868	Paid	已付款
1869	Paid Amount	已付金额
1870	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}
1871	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
1872	Paid and Not Delivered	已支付但未送达
1873	Parameter	参数
1874	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1875	Parents Teacher Meeting Attendance	家长老师见面会
1876	Part-time	兼任
1877	Partially Depreciated	部分贬值
1878	Partially Received	部分收到
1879	Party	往来单位
1880	Party Name	往来单位名称
1881	Party Type	往来单位类型
1882	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
1883	Party Type is mandatory	请输入往来单位类型
1884	Party is mandatory	请输入往来单位
1885	Password	密码
1886	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1887	Past Due Date	过去的截止日期
1888	Patient	患者
1889	Patient Appointment	患者预约
1890	Patient Encounter	患者遭遇
1891	Patient not found	患者未找到
1892	Pay Remaining	支付剩余
1893	Pay {0} {1}	支付{0} {1}
1894	Payable	应付
1895	Payable Account	应付科目
1896	Payable Amount	应付金额
1897	Payment	付款
1898	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
1899	Payment Confirmation	付款确认
1900	Payment Date	付款日期
1901	Payment Days	付款天数
1902	Payment Document	付款单据
1903	Payment Due Date	付款到期日
1904	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1905	Payment Entry	付款凭证
1906	Payment Entry already exists	付款凭证已存在
1907	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。
1908	Payment Entry is already created	付款凭证已创建
1909	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
1910	Payment Gateway	支付网关
1911	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。
1912	Payment Gateway Name	支付网关名称
1913	Payment Mode	付款方式
1914	Payment Receipt Note	付款收据
1915	Payment Request	付款申请
1916	Payment Request for {0}	付款申请{0}
1917	Payment Tems	付款方式
1918	Payment Term	付款期限
1919	Payment Terms	付款条件
1920	Payment Terms Template	付款条款模板
1921	Payment Terms based on conditions	付款条款基于条件
1922	Payment Type	付款类型
1923	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
1924	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}
1925	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1926	Payment request {0} created	已创建付款申请{0}
1927	Payments	付款
1928	Payroll	工资表
1929	Payroll Number	工资号码
1930	Payroll Payable	应付职工薪资
1931	Payslip	工资单
1932	Pending Activities	待活动
1933	Pending Amount	待审核金额
1934	Pending Leaves	待审批的休假
1935	Pending Qty	待定数量
1936	Pending Quantity	待定数量
1937	Pending Review	待审核
1938	Pending activities for today	今天待定活动
1939	Pension Funds	养老基金
1940	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1941	Perception Analysis	感知分析
1942	Period	期
1943	Period Closing Entry	期末结帐凭证
1944	Period Closing Voucher	期末结帐凭证
1945	Periodicity	周期性
1946	Personal Details	个人资料
1947	Pharmaceutical	医药
1948	Pharmaceuticals	制药
1949	Physician	医师
1950	Piecework	计件工作
1951	Pincode	PIN代码
1952	Place Of Supply (State/UT)	供应地点（州/ UT）
1953	Place Order	下订单
1954	Plan Name	计划名称
1955	Plan for maintenance visits.	规划维护访问。
1956	Planned Qty	计划数量
1957	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。
1958	Planning	规划
1959	Plants and Machineries	植物和机械设备
1960	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1961	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
1962	Please add the account to root level Company -	请将帐户添加到根级公司 -
1963	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
1964	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
1965	Please click on 'Generate Schedule'	请点击“生成表”
1966	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}
1967	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1968	Please confirm once you have completed your training	完成培训后请确认
1969	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
1970	Please define grade for Threshold 0%	请定义等级为阈值0％
1971	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1972	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
1973	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
1974	Please enable pop-ups	请启用弹出窗口
1975	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1976	Please enter API Consumer Key	请输入API使用者密钥
1977	Please enter API Consumer Secret	请输入API消费者密码
1978	Please enter Account for Change Amount	请输入零钱科目
1979	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1980	Please enter Cost Center	请输入成本中心
1981	Please enter Delivery Date	请输入交货日期
1982	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1983	Please enter Expense Account	请输入您的费用科目
1984	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1985	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1986	Please enter Item first	请先输入物料
1987	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1988	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1989	Please enter Preferred Contact Email	请输入首选电子邮件联系
1990	Please enter Production Item first	请先输入待生产物料
1991	Please enter Purchase Receipt first	请先输入采购收货单号
1992	Please enter Receipt Document	请输入收据凭证
1993	Please enter Reference date	参考日期请输入
1994	Please enter Repayment Periods	请输入还款期
1995	Please enter Reqd by Date	请输入按日期请求
1996	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1997	Please enter Write Off Account	请输入销帐科目
1998	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1999	Please enter company first	请先输入公司
2000	Please enter company name first	请先输入公司名称
2001	Please enter default currency in Company Master	请在公司设置中维护默认货币
2002	Please enter message before sending	在发送前，请填写留言
2003	Please enter parent cost center	请输入父成本中心
2004	Please enter quantity for Item {0}	请输入物料{0}数量
2005	Please enter relieving date.	请输入离职日期。
2006	Please enter repayment Amount	请输入还款金额
2007	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
2008	Please enter valid email address	请输入有效的电子邮件地址
2009	Please enter {0} first	请先输入{0}
2010	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。
2011	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2012	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2013	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
2014	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。
2015	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2016	Please mention Round Off Account in Company	请在公司中提及圆整账户
2017	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2018	Please mention no of visits required	请注明无需访问
2019	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2020	Please pull items from Delivery Note	请从销售出货单获取物料
2021	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2022	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2023	Please save the patient first	请先保存患者
2024	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2025	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
2026	Please select Apply Discount On	请选择适用的折扣
2027	Please select BOM against item {0}	请选择物料{0}的物料清单
2028	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2029	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2030	Please select Category first	请先选择类别。
2031	Please select Charge Type first	请先选择费用类型
2032	Please select Company	请选择公司
2033	Please select Company and Designation	请选择公司和任命
2034	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2035	Please select Company first	请首先选择公司
2036	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
2037	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2038	Please select Course	请选择课程
2039	Please select Drug	请选择药物
2040	Please select Employee	请选择员工
2041	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2042	Please select Healthcare Service	请选择医疗保健服务
2043	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
2044	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
2045	Please select Party Type first	请先选择往来单位
2046	Please select Patient	请选择患者
2047	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2048	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2049	Please select Posting Date first	请先选择记帐日期
2050	Please select Price List	请选择价格清单
2051	Please select Program	请选择程序
2052	Please select Qty against item {0}	请选择为物料{0}指定数量
2053	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
2054	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}
2055	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
2056	Please select a BOM	请选择一个物料清单
2057	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
2058	Please select a Company	请选择一个公司
2059	Please select a batch	请选择一个批次
2060	Please select a csv file	请选择一个csv文件
2061	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2062	Please select a table	请选择一张桌子
2063	Please select a valid Date	请选择一个有效的日期
2064	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2065	Please select a warehouse	请选择一个仓库
2066	Please select at least one domain.	请选择至少一个域名。
2067	Please select correct account	请选择正确的科目
2068	Please select date	请选择日期
2069	Please select item code	请选择商品代码
2070	Please select month and year	请选择年份和月份
2071	Please select prefix first	请先选择前缀
2072	Please select the Company	请选择公司
2073	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。
2074	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2075	Please select the document type first	请先选择文档类型
2076	Please select weekly off day	请选择每周休息日
2077	Please select {0}	请选择{0}
2078	Please select {0} first	请先选择{0}
2079	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2080	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2081	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”
2082	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
2083	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2084	Please set Company	请设公司
2085	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
2086	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}
2087	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
2088	Please set Email Address	请设置电子邮件地址
2089	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2090	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2091	Please set Number of Depreciations Booked	请设置折旧数预订
2092	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
2093	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
2094	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
2095	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2096	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2097	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
2098	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
2099	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
2100	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2101	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2102	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。
2103	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。
2104	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2105	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2106	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
2107	Please set recurring after saving	请设置保存后复发
2108	Please set the Company	请设定公司
2109	Please set the Customer Address	请设置客户地址
2110	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2111	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2112	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
2113	Please set the Item Code first	请先设定商品代码
2114	Please set the Payment Schedule	请设置付款时间表
2115	Please set the series to be used.	请设置要使用的系列。
2116	Please set {0} for address {1}	请为地址{1}设置{0}
2117	Please setup Students under Student Groups	请设置学生组的学生
2118	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
2119	Please specify Company	请注明公司
2120	Please specify Company to proceed	请注明公司进行
2121	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2122	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}
2123	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2124	Please specify currency in Company	请公司指定的货币
2125	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2126	Please specify from/to range	请从指定/至范围
2127	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2128	Please update your status for this training event	请更新你在此培训的状态
2129	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2130	Point of Sale	销售点
2131	Point-of-Sale	销售点
2132	Point-of-Sale Profile	POS配置
2133	Portal	门户
2134	Portal Settings	门户网站设置
2135	Possible Supplier	可能的供应商
2136	Postal Expenses	邮政费用
2137	Posting Date	记帐日期
2138	Posting Date cannot be future date	记帐日期不能是未来的日期
2139	Posting Time	记帐时间
2140	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2141	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2142	Potential opportunities for selling.	销售的潜在机会
2143	Practitioner Schedule	从业者时间表
2144	Pre Sales	售前
2145	Preference	偏爱
2146	Prescribed Procedures	规定程序
2147	Prescription	处方
2148	Prescription Dosage	处方用量
2149	Prescription Duration	处方时间
2150	Prescriptions	处方
2151	Present	出勤
2152	Prev	上一页
2153	Preview	预览
2154	Preview Salary Slip	预览工资单
2155	Previous Financial Year is not closed	上一财务年度未关闭
2156	Price	价格
2157	Price List	价格清单
2158	Price List Currency not selected	价格清单货币没有选择
2159	Price List Rate	价格清单单价
2160	Price List master.	价格清单主数据。
2161	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2162	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2163	Price or product discount slabs are required	价格或产品折扣板是必需的
2164	Pricing	价钱
2165	Pricing Rule	定价规则
2166	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。
2167	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。
2168	Pricing Rule {0} is updated	定价规则{0}已更新
2169	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2170	Primary Address Details	主要地址信息
2171	Primary Contact Details	主要联系方式
2172	Principal Amount	本金
2173	Print Format	打印格式
2174	Print IRS 1099 Forms	打印IRS 1099表格
2175	Print Report Card	打印报表卡
2176	Print Settings	打印设置
2177	Print and Stationery	打印和文具
2178	Print settings updated in respective print format	打印设置在相应的打印格式更新
2179	Print taxes with zero amount	打印零金额的税
2180	Printing and Branding	印刷及品牌
2181	Private Equity	私募股权投资
2182	Privilege Leave	特权休假
2183	Probation	试用
2184	Probationary Period	试用期
2185	Procedure	程序
2186	Process Day Book Data	处理日书数据
2187	Process Master Data	处理主数据
2188	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2189	Processing Items and UOMs	处理物品和UOM
2190	Processing Party Addresses	处理方地址
2191	Processing Vouchers	处理优惠券
2192	Procurement	采购
2193	Produced Qty	生产数量
2194	Product	产品
2195	Product Bundle	产品包
2196	Product Search	产品搜索
2197	Production	生产
2198	Production Item	生产物料
2199	Products	产品展示
2200	Profit and Loss	损益表
2201	Profit for the year	年度利润
2202	Program	程序
2203	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。
2204	Program {0} does not exist.	程序{0}不存在。
2205	Program:	程序：
2206	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2207	Project Collaboration Invitation	项目合作邀请
2208	Project Id	项目编号
2209	Project Manager	项目经理
2210	Project Name	项目名称
2211	Project Start Date	项目开始日期
2212	Project Status	项目状态
2213	Project Summary for {0}	{0}的项目摘要
2214	Project Update.	项目更新。
2215	Project Value	项目价值
2216	Project activity / task.	项目活动/任务。
2217	Project master.	项目总经理
2218	Project-wise data is not available for Quotation	无工程数据，无法报价
2219	Projected	预期可用库存报表
2220	Projected Qty	预计数量
2221	Projected Quantity Formula	预计数量公式
2222	Projects	工程
2223	Property	属性
2224	Property already added	已添加属性
2225	Proposal Writing	提案写作
2226	Proposal/Price Quote	提案/报价
2227	Prospecting	勘探
2228	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2229	Publications	出版物
2230	Publish Items on Website	发布物料到网站上
2231	Published	发布时间
2232	Publishing	出版
2233	Purchase	采购
2234	Purchase Amount	采购金额
2235	Purchase Date	采购日期
2236	Purchase Invoice	采购费用清单
2237	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2238	Purchase Manager	采购经理
2239	Purchase Master Manager	采购方面的主要经理
2240	Purchase Order	采购订单
2241	Purchase Order Amount	采购订单金额
2242	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2243	Purchase Order Date	采购订单日期
2244	Purchase Order Items not received on time	未按时收到采购订单项目
2245	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2246	Purchase Order to Payment	从采购订单到付款
2247	Purchase Order {0} is not submitted	采购订单{0}未提交
2248	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。
2249	Purchase Orders given to Suppliers.	采购给供应商的订单。
2250	Purchase Price List	采购价格清单
2251	Purchase Receipt	采购收货单
2252	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2253	Purchase Tax Template	进项税模板
2254	Purchase User	购买用户
2255	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
2256	Purchasing	采购
2257	Purpose must be one of {0}	目的必须是一个{0}
2258	Qty	数量
2259	Qty To Manufacture	生产数量
2260	Qty Total	数量总计
2261	Qty for {0}	{0}数量
2262	Qualification	资历
2263	Quality	质量
2264	Quality Action	质量行动
2265	Quality Goal.	质量目标。
2266	Quality Inspection	质量检验
2267	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}
2268	Quality Management	质量管理
2269	Quality Meeting	质量会议
2270	Quality Procedure	质量程序
2271	Quality Procedure.	质量程序。
2272	Quality Review	质量审查
2273	Quantity	数量
2274	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2275	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}
2276	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2277	Quantity must not be more than {0}	数量不能超过{0}
2278	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2279	Quantity should be greater than 0	量应大于0
2280	Quantity to Make	待生产数量
2281	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2282	Quantity to Produce	生产数量
2283	Quantity to Produce can not be less than Zero	生产数量不能少于零
2284	Query Options	查询选项
2285	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。
2286	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。
2287	Quick Journal Entry	快速简化手工凭证
2288	Quot Count	报价计数
2289	Quot/Lead %	报价/铅％
2290	Quotation	报价
2291	Quotation {0} is cancelled	报价{0}已被取消
2292	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2293	Quotations	报价
2294	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
2295	Quotations received from Suppliers.	从供应商收到的报价。
2296	Quotations:	报价：
2297	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2298	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
2299	Range	范围
2300	Rate	单价
2301	Rate:	率：
2302	Rating	评分
2303	Raw Material	原材料
2304	Raw Materials	原材料
2305	Raw Materials cannot be blank.	原材料不能为空。
2306	Re-open	重新打开
2307	Read blog	阅读博客
2308	Read the ERPNext Manual	阅读ERPNext手册
2309	Reading Uploaded File	阅读上传的文件
2310	Real Estate	房地产
2311	Reason For Putting On Hold	搁置的理由
2312	Reason for Hold	保留原因
2313	Reason for hold:	暂停原因：
2314	Receipt	收据
2315	Receipt document must be submitted	收到文件必须提交
2316	Receivable	应收账款
2317	Receivable Account	应收账款
2318	Received	收到
2319	Received On	收到的
2320	Received Quantity	收到的数量
2321	Received Stock Entries	收到的股票条目
2322	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2323	Recipients	收件人
2324	Reconcile	核消（对帐）
2325	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
2326	Records	记录
2327	Redirect URL	URL重定向
2328	Ref	参考
2329	Ref Date	参考日期
2330	Reference	参考
2331	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2332	Reference Date	参考日期
2333	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2334	Reference Document	参考文献
2335	Reference Document Type	参考文档类型
2336	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2337	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
2338	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
2339	Reference No.	参考编号。
2340	Reference Number	参考号码
2341	Reference Owner	参考者
2342	Reference Type	参考类型
2343	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2344	References	参考
2345	Refresh Token	刷新令牌
2346	Region	区域
2347	Register	寄存器
2348	Reject	拒绝
2349	Rejected	拒绝
2350	Related	有关
2351	Relation with Guardian1	与监护人1的关系
2352	Relation with Guardian2	与监护人2的关系
2353	Release Date	发布日期
2354	Reload Linked Analysis	重新加载链接分析
2355	Remaining	剩余
2356	Remaining Balance	余额
2357	Remarks	备注
2358	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2359	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2360	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2361	Reopen	重新打开
2362	Reorder Level	重订货水平
2363	Reorder Qty	再订购数量
2364	Repeat Customer Revenue	重复客户收入
2365	Repeat Customers	回头客
2366	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2367	Replied	回答
2368	Replies	回复
2369	Report	报告
2370	Report Builder	报表生成器
2371	Report Type	报告类型
2372	Report Type is mandatory	报表类型必填
2373	Reports	报告
2374	Reqd By Date	需求日期
2375	Reqd Qty	需要数量
2376	Request for Quotation	询价
2377	Request for Quotations	索取报价
2378	Request for Raw Materials	原材料申请
2379	Request for purchase.	请求您的报价。
2380	Request for quotation.	询价。
2381	Requested Qty	需求数量
2382	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。
2383	Requesting Site	请求网站
2384	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2385	Requestor	请求者
2386	Required On	要求在
2387	Required Qty	需求数量
2388	Required Quantity	所需数量
2389	Reschedule	改期
2390	Research	研究
2391	Research & Development	研究与发展
2392	Researcher	研究员
2393	Resend Payment Email	重新发送付款电子邮件
2394	Reserve Warehouse	储备仓库
2395	Reserved Qty	预留数量
2396	Reserved Qty for Production	用于生产的预留数量
2397	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。
2398	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。
2399	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
2400	Reserved for manufacturing	预留用于制造
2401	Reserved for sale	预留待售
2402	Reserved for sub contracting	留作分包合同
2403	Resistant	耐
2404	Resolve error and upload again.	解决错误并再次上传。
2405	Responsibilities	职责
2406	Rest Of The World	世界其他地区
2407	Restart Subscription	重新启动订阅
2408	Restaurant	餐厅
2409	Result Date	结果日期
2410	Result already Submitted	结果已提交
2411	Resume	恢复
2412	Retail	零售
2413	Retail & Wholesale	零售及批发
2414	Retail Operations	零售业务
2415	Retained Earnings	留存收益
2416	Retention Stock Entry	留存样品手工库存移动
2417	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”
2418	Return	回报
2419	Return / Credit Note	退货/退款单
2420	Return / Debit Note	退货/借记单
2421	Returns	退货
2422	Reverse Journal Entry	反向手工凭证
2423	Review Invitation Sent	审核邀请已发送
2424	Review and Action	审查和行动
2425	Role	角色
2426	Rooms Booked	客房预订
2427	Root Company	根公司
2428	Root Type	根类型
2429	Root Type is mandatory	根类型是强制性的
2430	Root cannot be edited.	根不能被编辑。
2431	Root cannot have a parent cost center	根本不能有一个父成本中心
2432	Round Off	四舍五入
2433	Rounded Total	圆整后金额
2434	Route	路线
2435	Row # {0}:	行＃{0}：
2436	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2437	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2438	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
2439	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2440	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2441	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2442	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2443	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2444	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：已分配金额不能大于未付金额。
2445	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：资产{1}无法提交，这已经是{2}
2446	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
2447	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
2448	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2449	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：预计交货日期不能在采购订单日期之前
2450	Row #{0}: Item added	行＃{0}：已添加项目
2451	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配
2452	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供应商的采购订单已经存在
2453	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2454	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2455	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2456	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2457	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：参考文档类型必须是费用报销或手工凭证之一
2458	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证
2459	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：拒收数量不能包含在采购退货数量中
2460	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	第{0}行物料{1}被拒收，其拒收仓库字段必填
2461	Row #{0}: Reqd by Date cannot be before Transaction Date	行号{0}：按日期请求不能在交易日期之前
2462	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2463	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2464	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料
2465	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2466	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2467	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
2468	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2469	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金额{1}不能大于无人认领的金额{2}
2470	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	对于采购订单{3}，行{0}＃项目{1}不能超过{2}
2471	Row {0}# Paid Amount cannot be greater than requested advance amount	第{0}行的付款金额不能大于预付申请金额
2472	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2473	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2474	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2475	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金额{1}必须小于或等于输入付款金额{2}
2476	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配金额{1}必须小于或等于费用清单余额{2}
2477	Row {0}: An Reorder entry already exists for this warehouse {1}	第{0}行：仓库{1}中已存在重订货记录
2478	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2479	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2480	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2481	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2482	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的货币{1}应等于所选货币{2}
2483	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2484	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2485	Row {0}: Enter location for the asset item {1}	行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
2486	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2487	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用寿命后的预期值必须小于总采购额
2488	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2489	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
2490	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2491	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2492	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2493	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
2494	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
2495	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：针对销售/采购订单收付款均须标记为预收/付
2496	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
2497	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：请设置销售税和费用中的免税原因
2498	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：请在付款时间表中设置付款方式
2499	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：请在付款方式{1}上设置正确的代码
2500	Row {0}: Qty is mandatory	第{0}行的数量字段必填

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