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	1 exact match.	1完全匹配。
17	90-Above	90以上
18	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
19	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
20	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
21	A customer with the same name already exists	已存在同名客户
22	A question must have more than one options	一个问题必须有多个选项
23	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
24	A4	A4
25	API Endpoint	应用程序界面端点
26	API Key	应用程序界面密钥
27	Abbr can not be blank or space	缩写不能为空或空格
28	Abbreviation already used for another company	缩写已用于另一家公司
29	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
30	Abbreviation is mandatory	缩写字段必填
31	About the Company	关于公司
32	About your company	关于贵公司
33	Above	以上
34	Academic Term	学期
35	Academic Term:	学术期限：
36	Academic Year	学年
37	Academic Year:	学年：
38	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
39	Access Token	访问令牌
40	Accessable Value	可访问的值
41	Account	科目
42	Account Number	帐号
43	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
44	Account Pay Only	账户仅用于支付
45	Account Type	科目类型
46	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
47	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'
48	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'
49	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。
50	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
51	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
52	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
53	Account with existing transaction can not be deleted	有交易的科目不能被删除
54	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
55	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
56	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
57	Account {0} does not exist	科目{0}不存在
58	Account {0} does not exists	科目{0}不存在
59	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
60	Account {0} has been entered multiple times	科目{0}已多次输入
61	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
62	Account {0} is frozen	科目{0}已冻结
63	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}
64	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
65	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}
66	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
67	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
68	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
69	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
70	Accountant	会计
71	Accounting	会计
72	Accounting Entry for Asset	资产会计分录
73	Accounting Entry for Stock	库存的会计分录
74	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}
75	Accounting Ledger	会计分类帐
76	Accounting journal entries.	会计记账日历分录。
77	Accounts	会计
78	Accounts Manager	会计经理
79	Accounts Payable	应付帐款
80	Accounts Payable Summary	应付帐款摘要
81	Accounts Receivable	应收帐款
82	Accounts Receivable Summary	应收账款汇总
83	Accounts User	会计人员
84	Accounts table cannot be blank.	账表不能为空。
85	Accumulated Depreciation	累计折旧
86	Accumulated Depreciation Amount	累计折旧额
87	Accumulated Depreciation as on	作为累计折旧
88	Accumulated Monthly	每月累计
89	Accumulated Values	累积值
90	Accumulated Values in Group Company	集团公司累计价值
91	Achieved ({})	达到（{}）
92	Action	行动
93	Action Initialised	行动初始化
94	Actions	操作
95	Active	活动
96	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}
97	Activity Cost per Employee	每个员工活动费用
98	Activity Type	活动类型
99	Actual Cost	实际成本
100	Actual Delivery Date	实际交货日期
101	Actual Qty	实际数量
102	Actual Qty is mandatory	实际数量是必须项
103	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
104	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
105	Actual qty in stock	实际库存数量
106	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}
107	Add	添加
108	Add / Edit Prices	添加/编辑价格
109	Add Comment	添加评论
110	Add Customers	添加客户
111	Add Employees	添加员工
112	Add Item	新增
113	Add Items	添加项目
114	Add Leads	添加潜在客户
115	Add Multiple Tasks	添加多个任务
116	Add Sales Partners	添加销售合作伙伴
117	Add Serial No	添加序列号
118	Add Students	新增学生
119	Add Suppliers	添加供应商
120	Add Time Slots	添加时间空挡
121	Add Timesheets	添加工时单
122	Add Timeslots	添加时间空挡
123	Add Users to Marketplace	将用户添加到市场
124	Add a new address	添加新地址
125	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
126	Add more items or open full form	添加更多项目或全开放形式
127	Add notes	添加备注
128	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
129	Add/Remove Recipients	添加/删除收件人
130	Added	添加
131	Added {0} users	添加了{0}个用户
132	Additional Salary Component Exists.	额外的薪资组件存在。
133	Address	地址
134	Address Line 2	地址行2
135	Address Name	地址名称
136	Address Title	地址名称
137	Address Type	地址类型
138	Administrative Expenses	行政费用
139	Administrative Officer	行政主任
140	Administrator	管理员
141	Admission	准入
142	Admission and Enrollment	入学和入学
143	Admissions for {0}	对...的准入{0}
144	Admit	准入
145	Admitted	准入
146	Advance Amount	预付款总额
147	Advance Payments	预付款
148	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
149	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
150	Advertising	广告
151	Aerospace	航天
152	Against	针对
153	Against Account	针对的科目
154	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
155	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
156	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
157	Against Voucher	针对的凭证
158	Against Voucher Type	针对的凭证类型
159	Age	账龄
160	Age (Days)	时间（天）
161	Ageing Based On	账龄基于
162	Ageing Range 1	账龄范围1
163	Ageing Range 2	账龄范围2
164	Ageing Range 3	账龄范围3
165	Agriculture	农业
166	Agriculture (beta)	农业（测试版）
167	Airline	航空公司
168	All Accounts	所有科目
169	All Addresses.	所有地址。
170	All Assessment Groups	所有评估组
171	All BOMs	全部物料清单
172	All Contacts.	所有联系人。
173	All Customer Groups	所有客户群组
174	All Day	全日
175	All Departments	所有部门
176	All Healthcare Service Units	所有医疗服务单位
177	All Item Groups	所有物料群组
178	All Products	所有产品
179	All Products or Services.	所有的产品或服务。
180	All Student Admissions	所有学生入学
181	All Supplier Groups	所有供应商组织
182	All Supplier scorecards.	所有供应商记分卡。
183	All Territories	所有的区域
184	All Warehouses	所有仓库
185	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
186	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
187	All other ITC	所有其他ITC
188	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。
189	Allocate Payment Amount	分配付款金额
190	Allocated Amount	已核销金额
191	Allocating leaves...	分配假期......
192	Already record exists for the item {0}	物料{0}已存在
193	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
194	Alternate Item	替代物料
195	Alternative item must not be same as item code	替代物料不能与物料代码相同
196	Amended From	修订源
197	Amount	金额
198	Amount After Depreciation	折旧金额后
199	Amount of Integrated Tax	综合税额
200	Amount of TDS Deducted	扣除TDS的金额
201	Amount should not be less than zero.	金额不应小于零。
202	Amount to Bill	待开费用清单金额
203	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
204	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
205	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
206	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
207	Amt	金额
208	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
209	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。
210	An error occurred during the update process	更新过程中发生错误
211	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
212	Analyst	分析员
213	Annual Billing: {0}	本年总发票金额：{0}
214	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}”
215	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
216	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
217	Antibiotic	抗生素
218	Apparel & Accessories	服装及配饰
219	Applicable For	适用于
220	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
221	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
222	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
223	Application of Funds (Assets)	资金(资产)申请
224	Applied	应用的
225	Appointment Confirmation	约定确认
226	Appointment Duration (mins)	约定持续时间（分钟）
227	Appointment Type	预约类型
228	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
229	Appointments and Encounters	约会和偶遇
230	Appointments and Patient Encounters	预约和患者遭遇
231	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
232	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
233	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
234	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？
235	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
236	Arrear	欠款
237	As Examiner	作为考官
238	As On Date	截至日期
239	As Supervisor	作为主管
240	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
241	As per section 17(5)	根据第17（5）条
242	Assessment	评估
243	Assessment Criteria	评估标准
244	Assessment Group	评估小组
245	Assessment Group:	评估组：
246	Assessment Plan	评估计划
247	Assessment Plan Name	评估计划名称
248	Assessment Report	评估报表
249	Assessment Reports	评估报表
250	Assessment Result	评价结果
251	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
252	Asset	资产
253	Asset Category	资产类别
254	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
255	Asset Maintenance	资产维护
256	Asset Movement	资产移动
257	Asset Movement record {0} created	资产移动记录{0}创建
258	Asset Name	资产名称
259	Asset Received But Not Billed	在途资产科目（已收到，未开票）
260	Asset Value Adjustment	资产价值调整
261	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
262	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
263	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}
264	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
265	Asset {0} must be submitted	资产{0}必须提交
266	Assets	资产
267	Assign To	分配给
268	Associate	协理
269	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
270	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
271	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
272	Atleast one warehouse is mandatory	必须选择至少一个仓库
273	Attach Logo	附加标志
274	Attachment	附件
275	Attachments	附件
276	Attendance can not be marked for future dates	考勤不能选未来的日期
277	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
278	Attendance for employee {0} is already marked	员工{0}的考勤已标记
279	Attendance has been marked successfully.	考勤登记成功。
280	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
281	Attribute table is mandatory	属性表中的信息必填
282	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
283	Authorized Signatory	授权签字人
284	Auto Material Requests Generated	已自动生成材料需求
285	Auto Repeat	自动重复
286	Auto repeat document updated	自动重复文件更新
287	Automotive	汽车
288	Available	可用的
289	Available Leaves	可用休假天数
290	Available Qty	可用数量
291	Available Selling	可用销售
292	Available for use date is required	需要使用可用日期
293	Available slots	可用插槽
294	Available {0}	可用{0}
295	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
296	Average Age	平均库龄
297	Average Rate	平均率
298	Avg Daily Outgoing	平均每日出货
299	Avg. Buying Price List Rate	平均采购价格清单价格
300	Avg. Selling Price List Rate	平均销售价格清单单价
301	Avg. Selling Rate	平均卖出价
302	BOM	BOM
303	BOM Browser	物料清单浏览器
304	BOM No	物料清单编号
305	BOM Rate	物料清单税率
306	BOM Stock Report	物料清单库存报表
307	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
308	BOM does not contain any stock item	物料清单不包含任何库存物料
309	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
310	BOM {0} must be active	物料清单{0}必须处于激活状态
311	BOM {0} must be submitted	BOM{0}未提交
312	Balance	余额
313	Balance (Dr - Cr)	结余（Dr - Cr）
314	Balance ({0})	余额（{0}）
315	Balance Qty	结余数量
316	Balance Sheet	资产负债表
317	Balance Value	结余金额
318	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
319	Bank	银行
320	Bank Account	银行科目
321	Bank Accounts	银行账户
322	Bank Draft	银行汇票
323	Bank Name	银行名称
324	Bank Overdraft Account	银行透支账户
325	Bank Reconciliation	银行对帐
326	Bank Reconciliation Statement	银行对帐单
327	Bank Statement	银行对帐单
328	Bank Statement Settings	银行对账单设置
329	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
330	Bank account cannot be named as {0}	银行账户不能命名为{0}
331	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
332	Banking	银行业
333	Banking and Payments	银行和支付
334	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
335	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
336	Base URL	基本网址
337	Based On	基于
338	Based On Payment Terms	根据付款条款
339	Batch	批次
340	Batch Entries	批量条目
341	Batch ID is mandatory	批号是必需的
342	Batch Inventory	批号库存
343	Batch Name	批名
344	Batch No	批号
345	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
346	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
347	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
348	Batch:	批次：
349	Batches	批
350	Become a Seller	成为卖家
351	Bill	账单
352	Bill Date	账单日期
353	Bill No	账单编号
354	Bill of Materials	材料清单
355	Bill of Materials (BOM)	物料清单（BOM）
356	Billable Hours	可开票时间
357	Billed	已开票
358	Billed Amount	已开票金额
359	Billing Address	帐单地址
360	Billing Address is same as Shipping Address	帐单地址与送货地址相同
361	Billing Amount	开票金额
362	Billing Status	账单状态
363	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
364	Bills raised by Suppliers.	供应商开出的账单
365	Bills raised to Customers.	对客户开出的账单。
366	Biotechnology	生物技术
367	Black	黑
368	Blanket Orders from Costumers.	来自客户的毯子订单。
369	Block Invoice	阻止费用清单
370	Boms	物料清单
371	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
372	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
373	Branch	分支机构（分公司）
374	Broadcasting	广播
375	Brokerage	佣金
376	Browse BOM	浏览BOM
377	Budget Against	预算对象
378	Budget List	预算清单
379	Budget Variance Report	预算差异报表
380	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
381	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
382	Buildings	房屋
383	Bundle items at time of sale.	用于销售的产品组合。
384	Business Development Manager	业务发展经理
385	Buy	采购
386	Buying	采购
387	Buying Amount	采购数量
388	Buying Price List	采购价格清单
389	Buying Rate	采购价
390	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
391	By {0}	到{0}
392	Bypass credit check at Sales Order	在销售订单绕过信用检查
393	C-Form records	C-表记录
394	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
395	CEO	CEO
396	CESS Amount	CESS金额
397	CGST Amount	CGST金额
398	CRM	CRM
399	CWIP Account	CWIP账户
400	Calculated Bank Statement balance	计算的银行对账单余额
401	Campaign	促销活动
402	Can be approved by {0}	可以被{0}的批准
403	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
404	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
405	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}
406	Can only make payment against unbilled {0}	只能为未开票{0}付款
407	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
408	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
409	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
410	Cancel	取消
411	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}
412	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}
413	Cancel Subscription	取消订阅
414	Cancel the journal entry {0} first	首先取消日记条目{0}
415	Canceled	取消
416	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
417	Cannot be a fixed asset item as Stock Ledger is created.	不能成为库存分类账创建的固定资产项目。
418	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
419	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
420	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}
421	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	库存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
422	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
423	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
424	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。
425	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。
426	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}
427	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。
428	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
429	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
430	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”
431	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。
432	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。
433	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。
434	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
435	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
436	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。
437	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}
438	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
439	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。
440	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”
441	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。
442	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
443	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
444	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
445	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
446	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
447	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
448	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}
449	Capital Equipments	资本设备
450	Capital Stock	股本
451	Capital Work in Progress	在途资本
452	Cart	购物车
453	Cart is Empty	购物车是空的
454	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
455	Cash	现金
456	Cash Flow Statement	现金流量表
457	Cash Flow from Financing	融资现金流
458	Cash Flow from Investing	投资现金流
459	Cash Flow from Operations	运营现金流
460	Cash In Hand	现款
461	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
462	Cashier Closing	收银员关闭
463	Category	类别
464	Category Name	分类名称
465	Caution	警告
466	Central Tax	中央税
467	Certification	证明
468	Cess	塞斯
469	Change Amount	找零
470	Change Item Code	更改物料代码
471	Change Release Date	更改审批日期
472	Change Template Code	更改模板代码
473	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
474	Chapter	章节
475	Chapter information.	章节信息。
476	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”
477	Chargeble	Chargeble
478	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
479	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。
480	Chart of Cost Centers	成本中心表
481	Check all	全选
482	Checkout	退出
483	Chemical	化学品
484	Cheque	支票
485	Cheque/Reference No	支票/参考编号
486	Cheques Required	需要的支票
487	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
488	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。
489	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
490	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。
491	Circular Reference Error	循环引用错误
492	City	城市
493	City/Town	市/镇
494	Clay	粘土
495	Clear filters	清除过滤器
496	Clear values	清晰的价值观
497	Clearance Date	清帐日期
498	Clearance Date not mentioned	请填写清帐日期
499	Clearance Date updated	间隙更新日期
500	Client	客户
501	Client ID	客户端ID
502	Client Secret	客户秘密
503	Clinical Procedure	临床程序
504	Clinical Procedure Template	临床步骤模板
505	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
506	Close Loan	关闭贷款
507	Close the POS	关闭POS
508	Closed	已关闭
509	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。
510	Closing (Cr)	结算(信用)
511	Closing (Dr)	结算(借记)
512	Closing (Opening + Total)	期末（期初+总计）
513	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
514	Closing Balance	结算余额
515	Code	代码
516	Collapse All	全部收缩
517	Color	颜色
518	Colour	颜色
519	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
520	Commercial	商业
521	Commission	佣金
522	Commission Rate %	佣金率％
523	Commission on Sales	销售佣金
524	Commission rate cannot be greater than 100	佣金率不能大于100
525	Community Forum	社区论坛
526	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
527	Company Abbreviation	公司缩写
528	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
529	Company Name	公司名称
530	Company Name cannot be Company	公司名称不能为公司
531	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。
532	Company is manadatory for company account	公司是公司账户的强制项
533	Company name not same	公司名称不一样
534	Company {0} does not exist	公司{0}不存在
535	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
536	Complaint	抱怨
537	Completion Date	完成日期
538	Computer	电脑
539	Condition	条件
540	Configure	配置
541	Configure {0}	配置{0}
542	Confirmed orders from Customers.	确认客户订单。
543	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
544	Connect Shopify with ERPNext	将Shopify与ERPNext连接
545	Connect to Quickbooks	连接到Quickbooks
546	Connected to QuickBooks	连接到QuickBooks
547	Connecting to QuickBooks	连接到QuickBooks
548	Consultation	会诊
549	Consultations	磋商
550	Consulting	咨询
551	Consumable	耗材
552	Consumed	已消耗
553	Consumed Amount	消耗量
554	Consumed Qty	已消耗数量
555	Consumer Products	消费类产品
556	Contact	联系人
557	Contact Us	联系我们
558	Content	内容
559	Content Masters	内容大师
560	Content Type	内容类型
561	Continue Configuration	继续配置
562	Contract	合同
563	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
564	Contribution %	贡献％
565	Contribution Amount	贡献金额
566	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
567	Conversion rate cannot be 0 or 1	汇率不能为0或1
568	Convert to Group	转换为组
569	Convert to Non-Group	转换为非群组
570	Cosmetics	化妆品
571	Cost Center	成本中心
572	Cost Center Number	成本中心编号
573	Cost Center and Budgeting	成本中心和预算编制
574	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
575	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
576	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
577	Cost Centers	成本中心
578	Cost Updated	成本更新
579	Cost as on	成本上
580	Cost of Delivered Items	出货物料成本
581	Cost of Goods Sold	销货成本
582	Cost of Issued Items	已发料物料成本
583	Cost of New Purchase	新的采购成本
584	Cost of Purchased Items	采购物料成本
585	Cost of Scrapped Asset	报废资产成本
586	Cost of Sold Asset	出售资产的成本
587	Cost of various activities	各种活动的费用
588	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
589	Could not generate Secret	无法生成秘密
590	Could not retrieve information for {0}.	无法检索{0}的信息。
591	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。
592	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。
593	Could not submit some Salary Slips	无法提交一些薪资单
594	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。
595	Country wise default Address Templates	国家的默认地址模板
596	Course Code:	课程编号：
597	Course Enrollment {0} does not exists	课程注册{0}不存在
598	Course Schedule	课程表
599	Course:	课程：
600	Cr	信用
601	Create	创建
602	Create BOM	创建BOM
603	Create Delivery Trip	建立销售出货配送路线安排
604	Create Employee	创建员工
605	Create Employee Records	建立员工档案
606	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
607	Create Fee Schedule	创建收费表
608	Create Fees	创造费用
609	Create Inter Company Journal Entry	创建国际公司日记帐分录
610	Create Invoice	创建发票
611	Create Invoices	创建发票
612	Create Job Card	创建工作卡
613	Create Journal Entry	创建日记帐分录
614	Create Lead	创造领导力
615	Create Leads	建立潜在客户
616	Create Maintenance Visit	创建维护访问
617	Create Material Request	创建物料申请
618	Create Multiple	创建多个
619	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
620	Create Payment Entries	创建付款条目
621	Create Payment Entry	创建付款条目
622	Create Print Format	创建打印格式
623	Create Purchase Order	创建采购订单
624	Create Purchase Orders	创建采购订单
625	Create Quotation	创建报价
626	Create Sales Invoice	创建销售发票
627	Create Sales Order	创建销售订单
628	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
629	Create Sample Retention Stock Entry	创建样本保留库存条目
630	Create Student	创建学生
631	Create Student Batch	创建学生批处理
632	Create Student Groups	创建学生组
633	Create Supplier Quotation	创建供应商报价
634	Create Tax Template	创建税务模板
635	Create Timesheet	创建时间表
636	Create User	创建用户
637	Create Users	创建用户
638	Create Variant	创建变体
639	Create Variants	创建变体
640	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。
641	Create customer quotes	创建客户报价
642	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
643	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
644	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
645	Creating Fees	创造费用
646	Creating student groups	创建学生组
647	Creating {0} Invoice	创建{0}费用清单
648	Credit	贷方
649	Credit ({0})	信用（{0}）
650	Credit Account	贷方科目
651	Credit Balance	贷方余额
652	Credit Card	信用卡
653	Credit Days cannot be a negative number	信用日不能是负数
654	Credit Limit	信用额度
655	Credit Note	换货凭单
656	Credit Note Amount	换货凭单金额
657	Credit Note Issued	换货凭单已发出
658	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
659	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
660	Creditors	债权人
661	Criteria weights must add up to 100%	标准重量必须达100％
662	Crop Cycle	作物周期
663	Crops & Lands	作物和土地
664	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
665	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
666	Currency exchange rate master.	货币汇率主数据
667	Currency for {0} must be {1}	货币{0}必须{1}
668	Currency is required for Price List {0}	价格清单{0}需要设定货币
669	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
670	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}
671	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
672	Current Assets	流动资产
673	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
674	Current Liabilities	流动负债
675	Current Qty	目前数量
676	Current invoice {0} is missing	当前费用清单{0}缺失
677	Custom HTML	自定义HTML
678	Custom?	自定义？
679	Customer	客户
680	Customer Addresses And Contacts	客户的地址和联系方式
681	Customer Contact	客户联系
682	Customer Database.	客户数据库。
683	Customer Group	客户群组
684	Customer LPO	客户采购订单号
685	Customer LPO No.	客户采购订单号
686	Customer Name	客户名称
687	Customer POS Id	客户POS ID
688	Customer Service	顾客服务
689	Customer and Supplier	客户和供应商
690	Customer is required	客户是必须项
691	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
692	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
693	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
694	Customer {0} is created.	客户{0}已创建。
695	Customers in Queue	在排队的客户
696	Customize Homepage Sections	自定义主页部分
697	Customizing Forms	自定义表单
698	Daily Project Summary for {0}	{0}的每日项目摘要
699	Daily Reminders	每日提醒
700	Data Import and Export	数据导入和导出
701	Data Import and Settings	数据导入和设置
702	Database of potential customers.	潜在客户数据库。
703	Date Format	日期格式
704	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
705	Date of Birth	出生日期
706	Date of Birth cannot be greater than today.	出生日期不能大于今天。
707	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
708	Date of Joining	入职日期
709	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
710	Date of Transaction	交易日期
711	Day	天
712	Debit	借方
713	Debit ({0})	借记卡（{0}）
714	Debit Account	借方科目
715	Debit Note	借项通知单
716	Debit Note Amount	借项金额
717	Debit Note Issued	借项通知已发送
718	Debit To is required	借记是必需的
719	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
720	Debtors	债务人
721	Debtors ({0})	债务人（{0}）
722	Declare Lost	宣布失去
723	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}
724	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
725	Default BOM for {0} not found	默认BOM {0}未找到
726	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
727	Default Letter Head	默认信头
728	Default Tax Template	默认税收模板
729	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。
730	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}”
731	Default settings for buying transactions.	采购业务的默认设置。
732	Default settings for selling transactions.	销售业务的默认设置。
733	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
734	Defaults	默认
735	Defense	Defense
736	Define Project type.	定义项目类型。
737	Define budget for a financial year.	定义预算财务年度。
738	Define various loan types	定义不同的贷款类型
739	Del	删除
740	Delay in payment (Days)	延迟支付（天）
741	Delete all the Transactions for this Company	删除所有交易本公司
742	Deletion is not permitted for country {0}	国家{0}不允许删除
743	Delivered	已交付
744	Delivered Amount	已交付金额
745	Delivered Qty	已交付数量
746	Delivered: {0}	交货：{0}
747	Delivery	交货
748	Delivery Date	交货日期
749	Delivery Note	销售出货
750	Delivery Note {0} is not submitted	销售出货单{0}未提交
751	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
752	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}
753	Delivery Notes {0} updated	已更新交货单{0}
754	Delivery Status	交货状态
755	Delivery Trip	销售出货配送路线安排
756	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
757	Department	部门
758	Department Stores	百货
759	Depreciation	折旧
760	Depreciation Amount	折旧额
761	Depreciation Amount during the period	期间折旧额
762	Depreciation Date	折旧日期
763	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
764	Depreciation Entry	折旧分录
765	Depreciation Method	折旧方法
766	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
767	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}
768	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
769	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
770	Designer	设计师
771	Detailed Reason	详细原因
772	Details	详细信息
773	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
774	Details of the operations carried out.	生产操作信息。
775	Diagnosis	诊断
776	Did not find any item called {0}	没有找到名字为{0}的物料
777	Diff Qty	差异数量
778	Difference Account	差异科目
779	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
780	Difference Amount	差额
781	Difference Amount must be zero	差量必须是零
782	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。
783	Direct Expenses	直接费用
784	Direct Income	直接收益
785	Disable	禁用
786	Disabled template must not be default template	被禁用模板不能设为默认模板
787	Disburse Loan	支付贷款
788	Disbursed	支付
789	Disc	圆盘
790	Discharge	卸货
791	Discount	折扣
792	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。
793	Discount must be less than 100	折扣必须小于100
794	Diseases & Fertilizers	疾病与肥料
795	Dispatch	调度
796	Dispatch Notification	发货通知
797	Dispatch State	派遣国
798	Distance	距离
799	Distribution	分销
800	Distributor	经销商
801	Dividends Paid	股利支付
802	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
803	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
804	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？
805	Doc Date	Doc Date
806	Doc Name	文档名称
807	Doc Type	文档类型
808	Docs Search	Google文档搜索
809	Document Name	文档名称
810	Document Type	文档类型
811	Domain	领域
812	Domains	域
813	Done	DONE
814	Donor	捐赠者
815	Donor Type information.	捐助者类型信息。
816	Donor information.	捐助者信息。
817	Download JSON	下载JSON
818	Draft	草案
819	Drop Ship	由供应商交货（直接发运）
820	Drug	药物
821	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
822	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
823	Due Date is mandatory	截止日期字段必填
824	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
825	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
826	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
827	Duplicate entry	重复的条目
828	Duplicate item group found in the item group table	在物料组中有重复物料组
829	Duplicate roll number for student {0}	学生{0}的重复卷号
830	Duplicate row {0} with same {1}	重复的行{0}同{1}
831	Duplicate {0} found in the table	表中找到重复的{0}
832	Duration in Days	持续时间天数
833	Duties and Taxes	关税与税项
834	E-Invoicing Information Missing	电子发票信息丢失
835	ERPNext Demo	ERPNext演示
836	ERPNext Settings	ERP下载设置
837	Earliest	最早
838	Earnest Money	保证金
839	Edit	编辑
840	Edit Publishing Details	编辑发布细节
841	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。
842	Education	教育
843	Either location or employee must be required	必须要求地点或员工
844	Either target qty or target amount is mandatory	需要指定目标数量和金额
845	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
846	Electrical	电气
847	Electronic Equipments	电子设备
848	Electronics	电子
849	Eligible ITC	符合条件的ITC
850	Email Account	邮件帐户
851	Email Address	电子邮箱
852	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}
853	Email Digest:	邮件摘要：
854	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
855	Email Sent	邮件已发送
856	Email Template	电子邮件模板
857	Email not found in default contact	在默认联系人中找不到电子邮件
858	Email sent to {0}	邮件已发送到{0}
859	Employee	员工
860	Employee Advances	员工预支
861	Employee ID	员工ID
862	Employee Lifecycle	员工生命周期
863	Employee Name	员工姓名
864	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
865	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
866	Employee cannot report to himself.	员工不能向自己报表。
867	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
868	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
869	Enable / disable currencies.	启用/禁用货币。
870	Enabled	已启用
871	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
872	End Date	结束日期
873	End Date can not be less than Start Date	结束日期不能小于开始日期
874	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
875	End Year	结束年份
876	End Year cannot be before Start Year	结束年份不能启动年前
877	End on	结束
878	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。
879	Energy	能源
880	Engineer	工程师
881	Enough Parts to Build	足够的配件组装
882	Enroll	注册
883	Enrolling student	招生学生
884	Enrolling students	招收学生
885	Enter depreciation details	输入折旧信息
886	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
887	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
888	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。
889	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
890	Entertainment & Leisure	娱乐休闲
891	Entertainment Expenses	娱乐费用
892	Equity	权益
893	Error Log	错误日志
894	Error evaluating the criteria formula	评估标准公式时出错
895	Error in formula or condition: {0}	公式或条件错误:{0}
896	Error: Not a valid id?	错误：没有有效的身份证？
897	Estimated Cost	估计成本
898	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：
899	Exchange Gain/Loss	汇兑损益
900	Exchange Rate Revaluation master.	汇率重估主数据。
901	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
902	Excise Invoice	消费费用清单
903	Execution	执行
904	Executive Search	猎头
905	Expand All	展开全部
906	Expected Delivery Date	预计交货日期
907	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
908	Expected End Date	预计结束日期
909	Expected Hrs	预计的小时数
910	Expected Start Date	预计开始日期
911	Expense	费用
912	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
913	Expense Account	费用科目
914	Expense Claim	费用报销
915	Expense Claims	报销
916	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
917	Expenses	费用
918	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
919	Expenses Included In Valuation	计入库存评估价的费用科目
920	Expired Batches	过期批次
921	Expires On	到期
922	Expiring On	即将到期
923	Expiry (In Days)	过期(按天计算)
924	Explore	探索
925	Export E-Invoices	出口电子发票
926	Extra Large	特大号
927	Extra Small	超小
928	Fail	失败
929	Failed	失败
930	Failed to create website	无法创建网站
931	Failed to install presets	无法安装预设
932	Failed to login	登录失败
933	Failed to setup company	未能设立公司
934	Failed to setup defaults	无法设置默认值
935	Failed to setup post company fixtures	未能设置公司固定装置
936	Fax	传真
937	Fee	费用
938	Fee Created	创建费用
939	Fee Creation Failed	费用创作失败
940	Fee Creation Pending	费用创作待定
941	Fee Records Created - {0}	费纪录已建立 - {0}
942	Feedback	反馈
943	Fees	费用
944	Female	女
945	Fetch Data	获取数据
946	Fetch Subscription Updates	获取订阅更新
947	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
948	Fetching records......	获取记录中......
949	Field Name	字段名称
950	Fieldname	字段名
951	Fields	字段
952	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
953	Filter Total Zero Qty	过滤器总计零数量
954	Finance Book	账簿
955	Financial / accounting year.	财务/会计年度。
956	Financial Services	金融服务
957	Financial Statements	财务报表
958	Financial Year	财务年度
959	Finish	完成
960	Finished Good	成品
961	Finished Good Item Code	成品商品代码
962	Finished Goods	成品
963	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}
964	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
965	First Name	名
966	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
967	Fiscal Year	财务年度
968	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
969	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
970	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
971	Fiscal Year {0} does not exist	会计年度{0}不存在
972	Fiscal Year {0} is required	会计年度{0}是必需的
973	Fixed Asset	固定资产
974	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。
975	Fixed Assets	固定资产
976	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
977	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
978	Following course schedules were created	按照课程工时单创建
979	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
980	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
981	Food, Beverage & Tobacco	食品，饮料与烟草
982	For	对于
983	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。
984	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
985	For Supplier	对供应商
986	For Warehouse	仓库
987	For Warehouse is required before Submit	提交前必须选择仓库
988	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
989	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
990	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
991	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
992	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
993	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
994	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
995	Forum Activity	论坛活动
996	Free item code is not selected	未选择免费商品代码
997	Freight and Forwarding Charges	货运及转运费用
998	Frequency	频率
999	Friday	星期五
1000	From	从
1001	From Address 1	来自地址1
1002	From Address 2	来自地址2
1003	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1004	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
1005	From Date cannot be greater than To Date	起始日期不能大于结束日期
1006	From Date must be before To Date	起始日期日期必须在结束日期之前
1007	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}
1008	From Datetime	起始时间日期
1009	From Delivery Note	源销售出货单
1010	From Fiscal Year	从财政年度开始
1011	From GSTIN	来自GSTIN
1012	From Party Name	来自某方的名字
1013	From Pin Code	来自Pin码
1014	From Place	从地方
1015	From Range has to be less than To Range	从范围必须小于去范围
1016	From State	来自州
1017	From Time	起始时间
1018	From Time Should Be Less Than To Time	从时间应该少于去时间
1019	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1020	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
1021	From and To dates required	必须指定起始和结束日期
1022	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1023	From {0} | {1} {2}	来自{0} | {1} {2}
1024	Fulfillment	订单履行
1025	Full Name	全名
1026	Fully Depreciated	已提足折旧
1027	Furnitures and Fixtures	家具及固定装置
1028	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
1029	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
1030	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1031	GSTIN	GSTIN
1032	GSTR3B-Form	GSTR3B表格
1033	Gain/Loss on Asset Disposal	在资产处置收益/损失
1034	Gantt Chart	甘特图
1035	Gantt chart of all tasks.	所有任务的甘特图。
1036	Gender	性别
1037	General	总的
1038	General Ledger	总帐
1039	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1040	Generate Secret	生成秘密
1041	Get Invocies	获取Invocies
1042	Get Invoices	获取发票
1043	Get Invoices based on Filters	根据过滤器获取发票
1044	Get Items from BOM	从物料清单获取物料
1045	Get Items from Healthcare Services	从医疗保健服务获取项目
1046	Get Items from Prescriptions	从处方获取物品
1047	Get Items from Product Bundle	从产品包获取物料
1048	Get Suppliers	获取供应商
1049	Get Suppliers By	获得供应商
1050	Get Updates	获取更新
1051	Get customers from	从...获取客户
1052	Get from Patient Encounter	从患者遭遇中获取
1053	Getting Started	入门
1054	GitHub Sync ID	GitHub同步ID
1055	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1056	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1057	GoCardless SEPA Mandate	GoCardless SEPA授权
1058	GoCardless payment gateway settings	GoCardless支付网关设置
1059	Goal and Procedure	目标和程序
1060	Goals cannot be empty	目标不能为空
1061	Goods In Transit	货物正在运送中
1062	Goods Transferred	货物转移
1063	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1064	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1065	Government	政府
1066	Grand Total	总计
1067	Grant	格兰特
1068	Grant Application	授予申请
1069	Grant Leaves	准予假期
1070	Grant information.	授予信息。
1071	Grocery	杂货
1072	Gross Profit	毛利
1073	Gross Profit %	毛利％
1074	Gross Profit / Loss	总利润/亏损
1075	Gross Purchase Amount	总采购金额
1076	Gross Purchase Amount is mandatory	总消费金额字段必填
1077	Group by Account	基于账户分组
1078	Group by Party	按照往来单位分组
1079	Group by Voucher	基于凭证分组
1080	Group by Voucher (Consolidated)	按凭证分组（合并）
1081	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1082	Group to Non-Group	群组转换为非群组
1083	Group your students in batches	一群学生在分批
1084	Groups	组
1085	Guardian1 Email ID	Guardian1电子邮件ID
1086	Guardian1 Mobile No	Guardian1手机号码
1087	Guardian1 Name	Guardian1名称
1088	Guardian2 Email ID	Guardian2电子邮件ID
1089	Guardian2 Mobile No	Guardian2手机号码
1090	Guardian2 Name	Guardian2名称
1091	HR Manager	人力资源经理
1092	HSN	HSN
1093	HSN/SAC	HSN / SAC
1094	Half Yearly	半年度
1095	Half-Yearly	半年一次
1096	Hardware	硬件
1097	Head of Marketing and Sales	营销和销售主管
1098	Health Care	医疗保健
1099	Healthcare	卫生保健
1100	Healthcare (beta)	医疗保健（beta）
1101	Healthcare Practitioner	医疗从业者
1102	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1103	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1104	Healthcare Service Unit	医疗服务单位
1105	Healthcare Service Unit Tree	医疗服务单位树
1106	Healthcare Service Unit Type	医疗服务单位类型
1107	Healthcare Services	医疗服务
1108	Healthcare Settings	医疗设置
1109	Help Results for	帮助结果
1110	High	高
1111	High Sensitivity	高灵敏度
1112	Hold	暂缓处理
1113	Hold Invoice	暂缓处理费用清单
1114	Holiday	假期
1115	Holiday List	假期列表
1116	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1117	Hotels	酒店
1118	Hourly	每小时
1119	Hours	小时
1120	How Pricing Rule is applied?	定价规则如何应用？
1121	Hub Category	集线器类别
1122	Hub Sync ID	集线器同步ID
1123	Human Resource	人力资源
1124	Human Resources	人力资源
1125	IFSC Code	IFSC代码
1126	IGST Amount	IGST金额
1127	IP Address	IP地址
1128	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1129	ITC Reversed	ITC逆转
1130	Identifying Decision Makers	确定决策者
1131	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）
1132	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。
1133	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。
1134	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。
1135	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。
1136	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。
1137	Ignore Existing Ordered Qty	忽略现有的订购数量
1138	Image	图像
1139	Image View	图像视图
1140	Import Data	导入数据
1141	Import Day Book Data	导入日记簿数据
1142	Import Log	导入日志
1143	Import Master Data	导入主数据
1144	Import in Bulk	进口散装
1145	Import of goods	进口货物
1146	Import of services	进口服务
1147	Importing Items and UOMs	导入项目和UOM
1148	Importing Parties and Addresses	进口缔约方和地址
1149	In Maintenance	在维护中
1150	In Production	在生产中
1151	In Qty	数量
1152	In Stock Qty	库存量
1153	In Stock:	有现货
1154	In Value	金额
1155	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
1156	Inactive	非活动的
1157	Incentives	激励政策
1158	Include Default Book Entries	包括默认工作簿条目
1159	Include Exploded Items	包含爆炸物料
1160	Include POS Transactions	包括POS交易
1161	Include UOM	包括基本计量单位
1162	Included in Gross Profit	包含在毛利润中
1163	Income	收益
1164	Income Account	收入科目
1165	Income Tax	所得税
1166	Incoming	来料检验
1167	Incoming Rate	入库库存评估价
1168	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。
1169	Increment cannot be 0	增量不能为0
1170	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1171	Indirect Expenses	间接支出
1172	Indirect Income	间接收益
1173	Individual	个人
1174	Ineligible ITC	不合格的ITC
1175	Initiated	已初始化
1176	Inpatient Record	住院病历
1177	Installation Note	安装通知单
1178	Installation Note {0} has already been submitted	安装单{0}已经提交了
1179	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
1180	Installing presets	安装预置
1181	Institute Abbreviation	机构缩写
1182	Institute Name	机构名称
1183	Instructor	讲师
1184	Insufficient Stock	库存不足
1185	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
1186	Integrated Tax	综合税
1187	Inter-State Supplies	国家间供应
1188	Internet Publishing	互联网出版
1189	Intra-State Supplies	国内供应
1190	Introduction	介绍
1191	Invalid Attribute	无效属性
1192	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
1193	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1194	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1195	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。
1196	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。
1197	Invalid Posting Time	记帐时间无效
1198	Invalid attribute {0} {1}	无效的属性{0} {1}
1199	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。
1200	Invalid reference {0} {1}	无效的参考{0} {1}
1201	Invalid {0}	无效的{0}
1202	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1203	Invalid {0}: {1}	无效的{0}：{1}
1204	Inventory	库存
1205	Investment Banking	投资银行业务
1206	Investments	投资
1207	Invoice	费用清单
1208	Invoice Created	已创建费用清单
1209	Invoice Discounting	发票贴现
1210	Invoice Patient Registration	患者登记费用清单
1211	Invoice Posting Date	费用清单记帐日期
1212	Invoice Type	费用清单类型
1213	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1214	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1215	Invoice {0} no longer exists	费用清单{0}不再存在
1216	Invoiced	已开费用清单
1217	Invoiced Amount	费用清单金额
1218	Invoices	费用清单
1219	Invoices for Costumers.	客户发票。
1220	Inward supplies from ISD	ISD的内向供应
1221	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）
1222	Is Active	是活动的
1223	Is Default	是否默认
1224	Is Existing Asset	是对现有资产
1225	Is Frozen	被冻结
1226	Is Group	群组事件
1227	Issue	问题
1228	Issue Material	发料
1229	Issued	发行
1230	Issues	问题
1231	It is needed to fetch Item Details.	需要获取物料详细信息。
1232	Item	物料
1233	Item 1	项目1
1234	Item 2	物料2
1235	Item 3	物料3
1236	Item 4	物料4
1237	Item 5	物料5
1238	Item Cart	物料车
1239	Item Code	物料代码
1240	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1241	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1242	Item Description	物料描述
1243	Item Group	物料群组
1244	Item Group Tree	物料群组树
1245	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
1246	Item Name	项目名称
1247	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
1248	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。
1249	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
1250	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
1251	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。
1252	Item Template	物料模板
1253	Item Variant Settings	物料变式设置
1254	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1255	Item Variants	物料变体
1256	Item Variants updated	项目变体已更新
1257	Item has variants.	物料有变体。
1258	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
1259	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
1260	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1261	Item {0} does not exist	物料{0}不存在
1262	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
1263	Item {0} has already been returned	物料{0}已被退回
1264	Item {0} has been disabled	物料{0}已被禁用
1265	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1266	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
1267	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
1268	Item {0} is cancelled	物料{0}已取消
1269	Item {0} is disabled	物料{0}已被禁用
1270	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1271	Item {0} is not a stock Item	物料{0}不是库存物料
1272	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
1273	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
1274	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
1275	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1276	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1277	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1278	Item {0} must be a stock Item	物料{0}必须是库存物料
1279	Item {0} not found	物料{0}未找到
1280	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
1281	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）。
1282	Item: {0} does not exist in the system	项目{0}不存在
1283	Items	物料
1284	Items Filter	物品过滤
1285	Items and Pricing	物料和定价
1286	Items for Raw Material Request	原料要求的项目
1287	Job Card	工作卡
1288	Job card {0} created	已创建作业卡{0}
1289	Join	加入
1290	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1291	Journal Entry	手工凭证
1292	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
1293	Kanban Board	看板
1294	Key Reports	主要报告
1295	LMS Activity	LMS活动
1296	Lab Test	实验室测试
1297	Lab Test Report	实验室测试报表
1298	Lab Test Sample	实验室测试样品
1299	Lab Test Template	实验室测试模板
1300	Lab Test UOM	实验室测试基础计量单位
1301	Lab Tests and Vital Signs	实验室测试和重要标志
1302	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
1303	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
1304	Label	标签
1305	Laboratory	实验室
1306	Large	大
1307	Last Communication	最后沟通
1308	Last Communication Date	最后通讯日期
1309	Last Name	姓
1310	Last Order Amount	最后订单金额
1311	Last Order Date	最后订购日期
1312	Last Purchase Price	上次采购价格
1313	Last Purchase Rate	最后采购价格
1314	Latest	最新
1315	Latest price updated in all BOMs	最新价格在所有BOM中更新
1316	Lead	商机
1317	Lead Count	商机计数
1318	Lead Owner	线索负责人
1319	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1320	Lead Time Days	交货天数
1321	Lead to Quotation	从线索到报价
1322	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
1323	Learn	学习
1324	Leave Management	休假管理
1325	Leave and Attendance	休假和考勤
1326	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1327	Leaves has been granted sucessfully	叶子已成功获得
1328	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1329	Ledger	分类账
1330	Legal	法律
1331	Legal Expenses	法律费用
1332	Letter Head	信头
1333	Letter Heads for print templates.	打印模板的信头。
1334	Level	级别
1335	Liability	负债
1336	Limit Crossed	限制交叉
1337	Link to Material Request	链接到材料请求
1338	List of all share transactions	所有股份交易清单
1339	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1340	Loading Payment System	加载支付系统
1341	Loan	贷款
1342	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
1343	Loans (Liabilities)	借款（负债）
1344	Loans and Advances (Assets)	贷款及垫款（资产）
1345	Local	当地
1346	Logs for maintaining sms delivery status	日志维护短信发送状态
1347	Lost	遗失
1348	Lost Reasons	失去的原因
1349	Low	低
1350	Low Sensitivity	低灵敏度
1351	Lower Income	较低收益
1352	Loyalty Amount	忠诚金额
1353	Loyalty Point Entry	忠诚度积分
1354	Loyalty Points	忠诚度积分
1355	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。
1356	Loyalty Points: {0}	忠诚度积分：{0}
1357	Loyalty Program	忠诚计划
1358	Main	主
1359	Maintenance	维护
1360	Maintenance Log	维护日志
1361	Maintenance Manager	维护经理
1362	Maintenance Schedule	维护计划
1363	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”
1364	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1365	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}
1366	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1367	Maintenance User	维护用户
1368	Maintenance Visit	维护访问
1369	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}
1370	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
1371	Make	生成
1372	Make Payment	付款
1373	Make project from a template.	从模板创建项目。
1374	Making Stock Entries	创建手工入库
1375	Male	男性
1376	Manage Customer Group Tree.	管理客户群组
1377	Manage Sales Partners.	管理销售合作伙伴。
1378	Manage Sales Person Tree.	管理销售人员。
1379	Manage Territory Tree.	管理区域
1380	Manage your orders	管理您的订单
1381	Management	管理人员
1382	Manager	经理
1383	Managing Projects	项目管理
1384	Managing Subcontracting	管理外包
1385	Mandatory	强制性
1386	Mandatory field - Academic Year	必修课 - 学年
1387	Mandatory field - Get Students From	强制性领域 - 获得学生
1388	Mandatory field - Program	强制性字段 - 计划
1389	Manufacture	生产
1390	Manufacturer	制造商
1391	Manufacturer Part Number	制造商零件编号
1392	Manufacturing	生产
1393	Manufacturing Quantity is mandatory	生产数量为必须项
1394	Mapping	映射
1395	Mapping Type	映射类型
1396	Mark Absent	标记为缺勤
1397	Mark Half Day	标记半天
1398	Mark Present	标记为出勤
1399	Marketing	市场营销
1400	Marketing Expenses	市场营销费用
1401	Marketplace	商城
1402	Marketplace Error	市场错误
1403	Masters	主数据
1404	Match Payments with Invoices	匹配付款与发票
1405	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1406	Material	材料
1407	Material Consumption	材料消耗
1408	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1409	Material Receipt	材料收讫
1410	Material Request	材料申请
1411	Material Request Date	材料申请日期
1412	Material Request No	物料申请编号
1413	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。
1414	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}
1415	Material Request to Purchase Order	给采购订单的材料申请
1416	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1417	Material Request {0} submitted.	材料申请{0}已提交。
1418	Material Transfer	材料转移
1419	Material Transferred	转移的材料
1420	Material to Supplier	给供应商的材料
1421	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1422	Max: {0}	最大值：{0}
1423	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}。
1424	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}。
1425	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1426	Medical Code	医疗法
1427	Medical Code Standard	医疗代码标准
1428	Medical Department	医学系
1429	Medical Record	医疗记录
1430	Medium	中
1431	Member Activity	会员活动
1432	Member ID	会员ID
1433	Member Name	成员名字
1434	Member information.	会员信息。
1435	Membership	会员身份
1436	Membership Details	会员资格
1437	Membership ID	会员ID
1438	Membership Type	会员类型
1439	Memebership Details	会员细节
1440	Memebership Type Details	会员类型详细信息
1441	Merge	合并
1442	Merge Account	合并帐户
1443	Merge with Existing Account	与现有帐户合并
1444	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
1445	Message Examples	消息示例
1446	Message Sent	消息已发送
1447	Method	方法
1448	Middle Income	中等收入
1449	Middle Name	中间名
1450	Middle Name (Optional)	中间名（可选）
1451	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1452	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1453	Minimum Lead Age (Days)	最低交货期（天）
1454	Miscellaneous Expenses	杂项费用
1455	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1456	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。
1457	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1458	Mode of Payment	付款方式
1459	Mode of Payments	付款方式
1460	Mode of Transport	交通方式
1461	Mode of Transportation	运输方式
1462	Model	模型
1463	Moderate Sensitivity	中等敏感度
1464	Monday	星期一
1465	Monthly	每月
1466	Monthly Distribution	月度分布
1467	More	更多
1468	More Information	更多信息
1469	More...	更多...
1470	Motion Picture & Video	影视业
1471	Move	移动
1472	Move Item	移动物料
1473	Multi Currency	多币种
1474	Multiple Item prices.	多个物料的价格。
1475	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。
1476	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}
1477	Multiple Variants	多种变体
1478	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
1479	Music	音乐
1480	Name error: {0}	名称错误：{0}
1481	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
1482	Name or Email is mandatory	姓名或电子邮件信息必填
1483	Nature Of Supplies	供应的性质
1484	Navigating	导航
1485	Needs Analysis	需求分析
1486	Negative Quantity is not allowed	不允许负数量
1487	Negative Valuation Rate is not allowed	评估价不可以为负数
1488	Negotiation/Review	谈判/评论
1489	Net Asset value as on	净资产值作为
1490	Net Cash from Financing	从融资产生的净现金
1491	Net Cash from Investing	从投资产生的净现金
1492	Net Cash from Operations	从运营产生的净现金
1493	Net Change in Accounts Payable	应付账款净额变化
1494	Net Change in Accounts Receivable	应收账款净额变化
1495	Net Change in Cash	现金净变动
1496	Net Change in Equity	净资产收益变化
1497	Net Change in Fixed Asset	固定资产净变动
1498	Net Change in Inventory	库存净变动
1499	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1500	Net Profit	净利
1501	Net Total	总净
1502	New Account Name	新建科目名称
1503	New Address	新地址
1504	New BOM	新建物料清单
1505	New Batch ID (Optional)	新批号（可选）
1506	New Batch Qty	新批量
1507	New Company	新建公司
1508	New Cost Center Name	新建成本中心名称
1509	New Customer Revenue	新客户收入
1510	New Customers	新客户
1511	New Department	新部门
1512	New Employee	新员工
1513	New Location	新位置
1514	New Quality Procedure	新的质量程序
1515	New Sales Invoice	新的销售费用清单
1516	New Sales Person Name	新销售人员的姓名
1517	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。
1518	New Warehouse Name	新仓库名称
1519	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}
1520	New task	新任务
1521	New {0} pricing rules are created	创建新的{0}定价规则
1522	Newspaper Publishers	报纸出版商
1523	Next	下一个
1524	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
1525	Next Contact Date cannot be in the past	接下来跟日期不能过去
1526	Next Steps	下一步
1527	No Action	没有行动
1528	No Customers yet!	还没有客户！
1529	No Data	无数据
1530	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1531	No Item with Barcode {0}	没有条码为{0}的物料
1532	No Item with Serial No {0}	没有序列号为{0}的物料
1533	No Items available for transfer	无可移转物料
1534	No Items selected for transfer	请选择物料
1535	No Items to pack	未选择需打包物料
1536	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1537	No Items with Bill of Materials.	没有物料清单的物品。
1538	No Permission	无此权限
1539	No Remarks	暂无说明
1540	No Result to submit	没有结果提交
1541	No Student Groups created.	没有学生团体创建的。
1542	No Students in	没有学生
1543	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1544	No Work Orders created	没有创建工单
1545	No accounting entries for the following warehouses	没有以下仓库的会计分录
1546	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1547	No data for this period	此期间没有数据
1548	No description given	未提供描述
1549	No employees for the mentioned criteria	没有员工提到的标准
1550	No gain or loss in the exchange rate	汇率没有收益或损失
1551	No items listed	没有物料
1552	No items to be received are overdue	没有收到的物品已逾期
1553	No material request created	没有创建重要请求
1554	No of Interactions	交互数
1555	No of Shares	股份数目
1556	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。
1557	No products found	没有找到产品
1558	No products found.	找不到产品。
1559	No record found	未找到记录
1560	No records found in the Invoice table	没有在费用清单表中找到记录
1561	No records found in the Payment table	没有在支付表中找到记录
1562	No tasks	没有任务
1563	No time sheets	没有考勤表
1564	No values	没有价值
1565	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1566	Non GST Inward Supplies	非消费税进口供应
1567	Non Profit	非营利
1568	Non Profit (beta)	非营利（测试版）
1569	Non-GST outward supplies	非商品及服务税外向供应
1570	Non-Group to Group	非群组转为群组
1571	None	没有
1572	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。
1573	Nos	Nos
1574	Not Available	不可用
1575	Not Marked	未标记
1576	Not Paid and Not Delivered	没有支付，未送达
1577	Not Permitted	不允许
1578	Not Started	未开始
1579	Not active	非活动
1580	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1581	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
1582	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1583	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1584	Not permitted for {0}	不允许{0}
1585	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1586	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1587	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。
1588	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1589	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
1590	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
1591	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
1592	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。
1593	Note: {0}	注： {0}
1594	Notes	便签
1595	Nothing is included in gross	毛不包含任何内容
1596	Nothing more to show.	没有更多内容。
1597	Notify Customers via Email	通过电子邮件通知客户
1598	Number	数
1599	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
1600	Number of Interaction	接洽次数
1601	Number of Order	订购次数
1602	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
1603	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
1604	Number of root accounts cannot be less than 4	root帐户数不能少于4
1605	Odometer	里程表
1606	Office Equipments	办公设备
1607	Office Maintenance Expenses	办公维护费用
1608	Office Rent	办公室租金
1609	On Hold	暂缓处理
1610	On Net Total	基于净总计
1611	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。
1612	Online Auctions	网上拍卖
1613	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。
1614	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
1615	Open BOM {0}	开放物料清单 {0}
1616	Open Item {0}	打开物料{0}
1617	Open Notifications	打开通知
1618	Open Orders	开放订单
1619	Open a new ticket	打开一张新票
1620	Opening	开帐
1621	Opening (Cr)	期初（贷方 ）
1622	Opening (Dr)	期初（借方）
1623	Opening Accounting Balance	初始科目余额
1624	Opening Accumulated Depreciation	期初累计折旧
1625	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1626	Opening Balance	期初余额
1627	Opening Balance Equity	期初余额权益
1628	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
1629	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1630	Opening Entry Journal	开帐凭证
1631	Opening Invoice Creation Tool	费用清单创建工具
1632	Opening Invoice Item	待处理费用清单项
1633	Opening Invoices	待创建费用清单
1634	Opening Invoices Summary	待创建费用清单汇总
1635	Opening Qty	期初数量
1636	Opening Stock	期初库存
1637	Opening Stock Balance	期初存货余额
1638	Opening Value	期初金额
1639	Opening {0} Invoice created	期初{0}已创建费用清单
1640	Operation	操作
1641	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1642	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
1643	Operations	操作
1644	Operations cannot be left blank	操作不能留空
1645	Opp Count	商机计数
1646	Opp/Lead %	机会 / 商机％
1647	Opportunities	机会
1648	Opportunities by lead source	商机来源的机会
1649	Opportunity	机会
1650	Opportunity Amount	机会金额
1651	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。
1652	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。
1653	Options	选项
1654	Order Count	订单计数
1655	Order Entry	订单输入
1656	Order Value	订单价值
1657	Order rescheduled for sync	订单重新安排同步
1658	Order/Quot %	订单/报价％
1659	Ordered	已下单
1660	Ordered Qty	订单数量
1661	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。
1662	Orders	订单
1663	Orders released for production.	工单已审批可开始生产。
1664	Organization	组织
1665	Organization Name	组织名称
1666	Other	其他
1667	Other Reports	其他报表
1668	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1669	Others	他人
1670	Out Qty	发出数量
1671	Out Value	输出值
1672	Out of Order	乱序
1673	Outgoing	出货检验
1674	Outstanding	未付
1675	Outstanding Amount	未付金额
1676	Outstanding Amt	未付金额
1677	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1678	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1679	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1680	Overdue	逾期
1681	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1682	Overlapping conditions found between:	之间存在重叠的条件：
1683	Owner	业主
1684	PAN	泛
1685	POS	销售终端
1686	POS Profile	销售终端配置
1687	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1688	POS Profile required to make POS Entry	请创建POS配置记录
1689	POS Settings	POS设置
1690	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
1691	Packing Slip	装箱单
1692	Packing Slip(s) cancelled	装箱单（ S）取消
1693	Paid	已付款
1694	Paid Amount	已付金额
1695	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}
1696	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
1697	Paid and Not Delivered	已支付但未送达
1698	Parameter	参数
1699	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1700	Parents Teacher Meeting Attendance	家长老师见面会
1701	Partially Depreciated	部分贬值
1702	Partially Received	部分收到
1703	Party	往来单位
1704	Party Name	往来单位名称
1705	Party Type	往来单位类型
1706	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
1707	Party Type is mandatory	请输入往来单位类型
1708	Party is mandatory	请输入往来单位
1709	Past Due Date	过去的截止日期
1710	Patient	患者
1711	Patient Appointment	患者预约
1712	Patient Encounter	患者遭遇
1713	Patient not found	患者未找到
1714	Pay Remaining	支付剩余
1715	Pay {0} {1}	支付{0} {1}
1716	Payable	应付
1717	Payable Account	应付科目
1718	Payment	付款
1719	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
1720	Payment Confirmation	付款确认
1721	Payment Document	付款单据
1722	Payment Due Date	付款到期日
1723	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1724	Payment Entry	付款凭证
1725	Payment Entry already exists	付款凭证已存在
1726	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。
1727	Payment Entry is already created	付款凭证已创建
1728	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
1729	Payment Gateway	支付网关
1730	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。
1731	Payment Gateway Name	支付网关名称
1732	Payment Mode	付款方式
1733	Payment Receipt Note	付款收据
1734	Payment Request	付款申请
1735	Payment Request for {0}	付款申请{0}
1736	Payment Tems	付款方式
1737	Payment Term	付款期限
1738	Payment Terms	付款条件
1739	Payment Terms Template	付款条款模板
1740	Payment Terms based on conditions	付款条款基于条件
1741	Payment Type	付款类型
1742	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
1743	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}
1744	Payment request {0} created	已创建付款申请{0}
1745	Payments	付款
1746	Payroll Payable	应付职工薪资
1747	Payslip	工资单
1748	Pending Activities	待活动
1749	Pending Amount	待审核金额
1750	Pending Leaves	待审批的休假
1751	Pending Qty	待定数量
1752	Pending Quantity	待定数量
1753	Pending Review	待审核
1754	Pending activities for today	今天待定活动
1755	Pension Funds	养老基金
1756	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1757	Perception Analysis	感知分析
1758	Period	期
1759	Period Closing Entry	期末结帐凭证
1760	Period Closing Voucher	期末结帐凭证
1761	Periodicity	周期性
1762	Personal Details	个人资料
1763	Pharmaceutical	医药
1764	Pharmaceuticals	制药
1765	Physician	医师
1766	Place Of Supply (State/UT)	供应地点（州/ UT）
1767	Place Order	下订单
1768	Plan Name	计划名称
1769	Plan for maintenance visits.	规划维护访问。
1770	Planned Qty	计划数量
1771	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。
1772	Planning	规划
1773	Plants and Machineries	植物和机械设备
1774	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1775	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
1776	Please add the account to root level Company -	请将帐户添加到根级公司 -
1777	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
1778	Please click on 'Generate Schedule'	请点击“生成表”
1779	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}
1780	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1781	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
1782	Please define grade for Threshold 0%	请定义等级为阈值0％
1783	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1784	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
1785	Please enable pop-ups	请启用弹出窗口
1786	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1787	Please enter API Consumer Key	请输入API使用者密钥
1788	Please enter API Consumer Secret	请输入API消费者密码
1789	Please enter Account for Change Amount	请输入零钱科目
1790	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1791	Please enter Cost Center	请输入成本中心
1792	Please enter Delivery Date	请输入交货日期
1793	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1794	Please enter Expense Account	请输入您的费用科目
1795	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1796	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1797	Please enter Item first	请先输入物料
1798	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1799	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1800	Please enter Preferred Contact Email	请输入首选电子邮件联系
1801	Please enter Production Item first	请先输入待生产物料
1802	Please enter Purchase Receipt first	请先输入采购收货单号
1803	Please enter Receipt Document	请输入收据凭证
1804	Please enter Reference date	参考日期请输入
1805	Please enter Reqd by Date	请输入按日期请求
1806	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1807	Please enter Write Off Account	请输入销帐科目
1808	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1809	Please enter company first	请先输入公司
1810	Please enter company name first	请先输入公司名称
1811	Please enter default currency in Company Master	请在公司设置中维护默认货币
1812	Please enter message before sending	在发送前，请填写留言
1813	Please enter parent cost center	请输入父成本中心
1814	Please enter quantity for Item {0}	请输入物料{0}数量
1815	Please enter relieving date.	请输入离职日期。
1816	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
1817	Please enter valid email address	请输入有效的电子邮件地址
1818	Please enter {0} first	请先输入{0}
1819	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。
1820	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
1821	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
1822	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
1823	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。
1824	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
1825	Please mention Round Off Account in Company	请在公司中提及圆整账户
1826	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
1827	Please mention no of visits required	请注明无需访问
1828	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
1829	Please pull items from Delivery Note	请从销售出货单获取物料
1830	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
1831	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
1832	Please save the patient first	请先保存患者
1833	Please save the report again to rebuild or update	请再次保存报告以重建或更新
1834	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
1835	Please select Apply Discount On	请选择适用的折扣
1836	Please select BOM against item {0}	请选择物料{0}的物料清单
1837	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
1838	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
1839	Please select Category first	请先选择类别。
1840	Please select Charge Type first	请先选择费用类型
1841	Please select Company	请选择公司
1842	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
1843	Please select Company first	请首先选择公司
1844	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
1845	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
1846	Please select Course	请选择课程
1847	Please select Drug	请选择药物
1848	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
1849	Please select Healthcare Service	请选择医疗保健服务
1850	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
1851	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
1852	Please select Party Type first	请先选择往来单位
1853	Please select Patient	请选择患者
1854	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
1855	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
1856	Please select Posting Date first	请先选择记帐日期
1857	Please select Price List	请选择价格清单
1858	Please select Program	请选择程序
1859	Please select Qty against item {0}	请选择为物料{0}指定数量
1860	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
1861	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}
1862	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
1863	Please select a BOM	请选择一个物料清单
1864	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
1865	Please select a Company	请选择一个公司
1866	Please select a batch	请选择一个批次
1867	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
1868	Please select a table	请选择一张桌子
1869	Please select a valid Date	请选择一个有效的日期
1870	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
1871	Please select a warehouse	请选择一个仓库
1872	Please select at least one domain.	请选择至少一个域名。
1873	Please select correct account	请选择正确的科目
1874	Please select date	请选择日期
1875	Please select item code	请选择商品代码
1876	Please select month and year	请选择年份和月份
1877	Please select the Company	请选择公司
1878	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。
1879	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
1880	Please select the document type first	请先选择文档类型
1881	Please select weekly off day	请选择每周休息日
1882	Please select {0}	请选择{0}
1883	Please select {0} first	请先选择{0}
1884	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
1885	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
1886	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”
1887	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
1888	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
1889	Please set Company	请设公司
1890	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
1891	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}
1892	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
1893	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
1894	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
1895	Please set Number of Depreciations Booked	请设置折旧数预订
1896	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
1897	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
1898	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
1899	Please set account in Warehouse {0}	请在仓库{0}中设置科目
1900	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
1901	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
1902	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
1903	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
1904	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
1905	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
1906	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
1907	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1908	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
1909	Please set recurring after saving	请设置保存后复发
1910	Please set the Customer Address	请设置客户地址
1911	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
1912	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
1913	Please set the Item Code first	请先设定商品代码
1914	Please set the Payment Schedule	请设置付款时间表
1915	Please set {0} for address {1}	请为地址{1}设置{0}
1916	Please setup Students under Student Groups	请设置学生组的学生
1917	Please specify Company	请注明公司
1918	Please specify Company to proceed	请注明公司进行
1919	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
1920	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}
1921	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
1922	Please specify currency in Company	请公司指定的货币
1923	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1924	Please specify from/to range	请从指定/至范围
1925	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
1926	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
1927	Point of Sale	销售点
1928	Point-of-Sale	销售点
1929	Point-of-Sale Profile	POS配置
1930	Portal	门户
1931	Possible Supplier	可能的供应商
1932	Postal Expenses	邮政费用
1933	Posting Date	记帐日期
1934	Posting Date cannot be future date	记帐日期不能是未来的日期
1935	Posting Time	记帐时间
1936	Posting date and posting time is mandatory	记帐日期和记帐时间必填
1937	Posting timestamp must be after {0}	记帐时间必须晚于{0}
1938	Potential opportunities for selling.	销售的潜在机会
1939	Practitioner Schedule	从业者时间表
1940	Pre Sales	售前
1941	Preference	偏爱
1942	Prescribed Procedures	规定程序
1943	Prescription	处方
1944	Prescription Dosage	处方用量
1945	Prescription Duration	处方时间
1946	Prescriptions	处方
1947	Prev	上一页
1948	Preview	预览
1949	Previous Financial Year is not closed	上一财务年度未关闭
1950	Price	价格
1951	Price List	价格清单
1952	Price List Currency not selected	价格清单货币没有选择
1953	Price List Rate	价格清单单价
1954	Price List master.	价格清单主数据。
1955	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
1956	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
1957	Price or product discount slabs are required	价格或产品折扣板是必需的
1958	Pricing	价钱
1959	Pricing Rule	定价规则
1960	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。
1961	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。
1962	Pricing Rule {0} is updated	定价规则{0}已更新
1963	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
1964	Primary Address Details	主要地址信息
1965	Primary Contact Details	主要联系方式
1966	Print Format	打印格式
1967	Print IRS 1099 Forms	打印IRS 1099表格
1968	Print Report Card	打印报表卡
1969	Print Settings	打印设置
1970	Print and Stationery	打印和文具
1971	Print settings updated in respective print format	打印设置在相应的打印格式更新
1972	Print taxes with zero amount	打印零金额的税
1973	Printing and Branding	印刷及品牌
1974	Private Equity	私募股权投资
1975	Procedure	程序
1976	Process Day Book Data	处理日书数据
1977	Process Master Data	处理主数据
1978	Processing Chart of Accounts and Parties	处理会计科目和缔约方
1979	Processing Items and UOMs	处理物品和UOM
1980	Processing Party Addresses	处理方地址
1981	Processing Vouchers	处理优惠券
1982	Procurement	采购
1983	Produced Qty	生产数量
1984	Product	产品
1985	Product Bundle	产品包
1986	Product Search	产品搜索
1987	Production	生产
1988	Production Item	生产物料
1989	Products	产品展示
1990	Profit and Loss	损益表
1991	Profit for the year	年度利润
1992	Program	程序
1993	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。
1994	Program {0} does not exist.	程序{0}不存在。
1995	Program:	程序：
1996	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
1997	Project Collaboration Invitation	项目合作邀请
1998	Project Id	项目编号
1999	Project Manager	项目经理
2000	Project Name	项目名称
2001	Project Start Date	项目开始日期
2002	Project Status	项目状态
2003	Project Summary for {0}	{0}的项目摘要
2004	Project Update.	项目更新。
2005	Project Value	项目价值
2006	Project activity / task.	项目活动/任务。
2007	Project master.	项目总经理
2008	Project-wise data is not available for Quotation	无工程数据，无法报价
2009	Projected	预期可用库存报表
2010	Projected Qty	预计数量
2011	Projected Quantity Formula	预计数量公式
2012	Projects	工程
2013	Proposal Writing	提案写作
2014	Proposal/Price Quote	提案/报价
2015	Prospecting	勘探
2016	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2017	Publications	出版物
2018	Publish Items on Website	发布物料到网站上
2019	Published	发布时间
2020	Publishing	出版
2021	Purchase	采购
2022	Purchase Amount	采购金额
2023	Purchase Date	采购日期
2024	Purchase Invoice	采购费用清单
2025	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2026	Purchase Manager	采购经理
2027	Purchase Master Manager	采购方面的主要经理
2028	Purchase Order	采购订单
2029	Purchase Order Amount	采购订单金额
2030	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2031	Purchase Order Date	采购订单日期
2032	Purchase Order Items not received on time	未按时收到采购订单项目
2033	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2034	Purchase Order to Payment	从采购订单到付款
2035	Purchase Order {0} is not submitted	采购订单{0}未提交
2036	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。
2037	Purchase Orders given to Suppliers.	采购给供应商的订单。
2038	Purchase Price List	采购价格清单
2039	Purchase Receipt	采购收货单
2040	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2041	Purchase Tax Template	进项税模板
2042	Purchase User	购买用户
2043	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
2044	Purchasing	采购
2045	Purpose must be one of {0}	目的必须是一个{0}
2046	Qty	数量
2047	Qty To Manufacture	生产数量
2048	Qty Total	数量总计
2049	Qty for {0}	{0}数量
2050	Qualification	资历
2051	Quality	质量
2052	Quality Action	质量行动
2053	Quality Goal.	质量目标。
2054	Quality Inspection	质量检验
2055	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}
2056	Quality Management	质量管理
2057	Quality Meeting	质量会议
2058	Quality Procedure	质量程序
2059	Quality Procedure.	质量程序。
2060	Quality Review	质量审查
2061	Quantity	数量
2062	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2063	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}
2064	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2065	Quantity must not be more than {0}	数量不能超过{0}
2066	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2067	Quantity should be greater than 0	量应大于0
2068	Quantity to Make	待生产数量
2069	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2070	Quantity to Produce	生产数量
2071	Quantity to Produce can not be less than Zero	生产数量不能少于零
2072	Query Options	查询选项
2073	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。
2074	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。
2075	Quick Journal Entry	快速简化手工凭证
2076	Quot Count	报价计数
2077	Quot/Lead %	报价/铅％
2078	Quotation	报价
2079	Quotation {0} is cancelled	报价{0}已被取消
2080	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2081	Quotations	报价
2082	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
2083	Quotations received from Suppliers.	从供应商收到的报价。
2084	Quotations:	报价：
2085	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2086	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
2087	Range	范围
2088	Rate	单价
2089	Rate:	率：
2090	Rating	评分
2091	Raw Material	原材料
2092	Raw Materials	原材料
2093	Raw Materials cannot be blank.	原材料不能为空。
2094	Re-open	重新打开
2095	Read blog	阅读博客
2096	Read the ERPNext Manual	阅读ERPNext手册
2097	Reading Uploaded File	阅读上传的文件
2098	Real Estate	房地产
2099	Reason For Putting On Hold	搁置的理由
2100	Reason for Hold	保留原因
2101	Reason for hold:	暂停原因：
2102	Receipt	收据
2103	Receipt document must be submitted	收到文件必须提交
2104	Receivable	应收账款
2105	Receivable Account	应收账款
2106	Received	收到
2107	Received On	收到的
2108	Received Quantity	收到的数量
2109	Received Stock Entries	收到的库存条目
2110	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2111	Recipients	收件人
2112	Reconcile	核消（对帐）
2113	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
2114	Records	记录
2115	Redirect URL	URL重定向
2116	Ref	参考
2117	Ref Date	参考日期
2118	Reference	参考
2119	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2120	Reference Date	参考日期
2121	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2122	Reference Document	参考文献
2123	Reference Document Type	参考文档类型
2124	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2125	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
2126	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
2127	Reference No.	参考编号。
2128	Reference Number	参考号码
2129	Reference Type	参考类型
2130	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2131	References	参考
2132	Refresh Token	刷新令牌
2133	Register	寄存器
2134	Rejected	拒绝
2135	Related	有关
2136	Relation with Guardian1	与监护人1的关系
2137	Relation with Guardian2	与监护人2的关系
2138	Release Date	发布日期
2139	Reload Linked Analysis	重新加载链接分析
2140	Remaining	剩余
2141	Remaining Balance	余额
2142	Remarks	备注
2143	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2144	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2145	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2146	Reopen	重新打开
2147	Reorder Level	重订货水平
2148	Reorder Qty	再订购数量
2149	Repeat Customer Revenue	重复客户收入
2150	Repeat Customers	回头客
2151	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2152	Replied	回答
2153	Report	报告
2154	Report Type	报告类型
2155	Report Type is mandatory	报表类型必填
2156	Reports	报告
2157	Reqd By Date	需求日期
2158	Reqd Qty	需要数量
2159	Request for Quotation	询价
2160	Request for Quotations	索取报价
2161	Request for Raw Materials	原材料申请
2162	Request for purchase.	请求您的报价。
2163	Request for quotation.	询价。
2164	Requested Qty	需求数量
2165	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。
2166	Requesting Site	请求网站
2167	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2168	Requestor	请求者
2169	Required On	要求在
2170	Required Qty	需求数量
2171	Required Quantity	所需数量
2172	Reschedule	改期
2173	Research	研究
2174	Research & Development	研究与发展
2175	Researcher	研究员
2176	Resend Payment Email	重新发送付款电子邮件
2177	Reserve Warehouse	储备仓库
2178	Reserved Qty	预留数量
2179	Reserved Qty for Production	用于生产的预留数量
2180	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。
2181	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。
2182	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
2183	Reserved for manufacturing	预留用于制造
2184	Reserved for sale	预留待售
2185	Reserved for sub contracting	留作分包合同
2186	Resistant	耐
2187	Resolve error and upload again.	解决错误并再次上传。
2188	Rest Of The World	世界其他地区
2189	Restart Subscription	重新启动订阅
2190	Restaurant	餐厅
2191	Result Date	结果日期
2192	Result already Submitted	结果已提交
2193	Resume	恢复
2194	Retail	零售
2195	Retail & Wholesale	零售及批发
2196	Retail Operations	零售业务
2197	Retained Earnings	留存收益
2198	Retention Stock Entry	留存样品手工库存移动
2199	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”
2200	Return	回报
2201	Return / Credit Note	退货/退款单
2202	Return / Debit Note	退货/借记单
2203	Returns	退货
2204	Reverse Journal Entry	反向手工凭证
2205	Review Invitation Sent	审核邀请已发送
2206	Review and Action	审查和行动
2207	Rooms Booked	客房预订
2208	Root Company	根公司
2209	Root Type	根类型
2210	Root Type is mandatory	根类型是强制性的
2211	Root cannot be edited.	根不能被编辑。
2212	Root cannot have a parent cost center	根本不能有一个父成本中心
2213	Round Off	四舍五入
2214	Rounded Total	圆整后金额
2215	Route	路线
2216	Row # {0}:	行＃{0}：
2217	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2218	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2219	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
2220	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2221	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2222	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2223	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2224	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2225	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。
2226	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}
2227	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。
2228	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}
2229	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2230	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
2231	Row #{0}: Item added	行＃{0}：已添加项目
2232	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
2233	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
2234	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2235	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2236	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2237	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2238	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
2239	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
2240	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
2241	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
2242	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
2243	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2244	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2245	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
2246	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2247	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2248	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}
2249	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2250	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}
2251	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2252	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2253	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2254	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}
2255	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}
2256	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
2257	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2258	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2259	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2260	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2261	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}
2262	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2263	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2264	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
2265	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2266	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
2267	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2268	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}
2269	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2270	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2271	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2272	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
2273	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
2274	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
2275	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？'。
2276	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
2277	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
2278	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
2279	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2280	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2281	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2282	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2283	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
2284	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2285	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2286	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2287	Rows with duplicate due dates in other rows were found: {0}	发现其他行中具有重复截止日期的行：{0}
2288	Rules for adding shipping costs.	规则增加运输成本。
2289	Rules for applying pricing and discount.	规则适用的定价和折扣。
2290	S.O. No.	销售订单号
2291	SGST Amount	SGST金额
2292	SO Qty	销售订单数量
2293	Safety Stock	安全库存
2294	Salary	工资
2295	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2296	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬结构必须在提交税务征收声明之前提交
2297	Sales	销售
2298	Sales Account	销售科目
2299	Sales Expenses	销售费用
2300	Sales Funnel	销售漏斗
2301	Sales Invoice	销售费用清单
2302	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2303	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售费用清单{0}
2304	Sales Manager	销售经理
2305	Sales Master Manager	销售经理大师
2306	Sales Order	销售订单
2307	Sales Order Item	销售订单物料
2308	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2309	Sales Order to Payment	销售订单到付款
2310	Sales Order {0} is not submitted	销售订单{0}未提交
2311	Sales Order {0} is not valid	销售订单{0}无效
2312	Sales Order {0} is {1}	销售订单{0} {1}
2313	Sales Orders	销售订单
2314	Sales Partner	销售合作伙伴
2315	Sales Pipeline	销售渠道
2316	Sales Price List	销售价格清单
2317	Sales Return	销售退货
2318	Sales Summary	销售摘要
2319	Sales Tax Template	销售税模板
2320	Sales Team	销售团队
2321	Sales User	销售用户
2322	Sales and Returns	销售和退货
2323	Sales campaigns.	促销活动。
2324	Sales orders are not available for production	销售订单不可用于生产
2325	Salutation	称呼
2326	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2327	Same item cannot be entered multiple times.	同一物料不能输入多次。
2328	Same supplier has been entered multiple times	同一个供应商已多次输入
2329	Sample Collection	样品收集
2330	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2331	Sanctioned	核准
2332	Sand	砂
2333	Saturday	星期六
2334	Saving {0}	保存{0}
2335	Scan Barcode	扫条码
2336	Schedule	计划任务
2337	Schedule Admission	安排入场
2338	Schedule Course	课程工时单
2339	Schedule Date	计划任务日期
2340	Schedule Discharge	附表卸货
2341	Scheduled	已计划
2342	Scheduled Upto	计划的高级
2343	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}计划任务重叠，是否要在滑动重叠的插槽后继续？
2344	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2345	Scorecards	记分卡
2346	Scrapped	报废
2347	Search	搜索
2348	Search Results	搜索结果
2349	Search Sub Assemblies	搜索子组件
2350	Search by item code, serial number, batch no or barcode	按物料代码，序列号，批号或条码进行搜索
2351	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2352	Secret Key	密钥
2353	Secretary	秘书
2354	Section Code	部分代码
2355	Secured Loans	抵押贷款
2356	Securities & Commodity Exchanges	证券及商品交易
2357	Securities and Deposits	证券及存款
2358	See All Articles	查看所有文章
2359	See all open tickets	查看所有打开的门票
2360	See past orders	查看过去的订单
2361	See past quotations	查看过去的报价
2362	Select	选择
2363	Select Alternate Item	选择替代物料
2364	Select Attribute Values	选择属性值
2365	Select BOM	选择BOM
2366	Select BOM and Qty for Production	选择BOM和数量生产
2367	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2368	Select Batch	选择批次
2369	Select Batch Numbers	选择批号
2370	Select Brand...	选择品牌...
2371	Select Company	选择公司
2372	Select Company...	选择公司...
2373	Select Customer	选择客户
2374	Select Days	选择天数
2375	Select Default Supplier	选择默认供应商
2376	Select DocType	选择文档类型
2377	Select Fiscal Year...	选择财务年度...
2378	Select Item (optional)	选择项目（可选）
2379	Select Items based on Delivery Date	根据交货日期选择物料
2380	Select Items to Manufacture	选择待生产物料
2381	Select Loyalty Program	选择忠诚度计划
2382	Select Patient	选择患者
2383	Select Possible Supplier	选择潜在供应商
2384	Select Quantity	选择数量
2385	Select Serial Numbers	选择序列号
2386	Select Target Warehouse	选择目标仓库
2387	Select Warehouse...	选择仓库...
2388	Select an account to print in account currency	选择一个科目以科目币别进行打印
2389	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2390	Select change amount account	选择零钱科目
2391	Select company first	首先选择公司
2392	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2393	Select the customer or supplier.	选择客户或供应商。
2394	Select the nature of your business.	选择您的业务的性质。
2395	Select the program first	首先选择程序
2396	Select to add Serial Number.	选择添加序列号。
2397	Select your Domains	选择您的域名
2398	Selected Price List should have buying and selling fields checked.	选定价格清单应该有买入和卖出的字段。
2399	Sell	销售
2400	Selling	销售
2401	Selling Amount	销售金额
2402	Selling Price List	销售价格清单
2403	Selling Rate	销售价
2404	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
2405	Send Grant Review Email	发送格兰特回顾邮件
2406	Send Now	立即发送
2407	Send SMS	发送短信
2408	Send mass SMS to your contacts	向你的联系人群发短信。
2409	Sensitivity	灵敏度
2410	Sent	已发送
2411	Serial No and Batch	序列号和批次
2412	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2413	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2414	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2415	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2416	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2417	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2418	Serial No {0} does not exist	序列号{0}不存在
2419	Serial No {0} has already been received	序列号{0}已收到过
2420	Serial No {0} is under maintenance contract upto {1}	序列号{0}截至至{1}之前在年度保养合同内。
2421	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2422	Serial No {0} not found	序列号{0}未找到
2423	Serial No {0} not in stock	序列号{0}无库存
2424	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2425	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2426	Serial Number: {0} is already referenced in Sales Invoice: {1}	序号：{0}已在销售费用清单中引用：{1}
2427	Serial Numbers	序列号
2428	Serial Numbers in row {0} does not match with Delivery Note	行{0}中的序列号与交货单不匹配
2429	Serial no {0} has been already returned	序列号{0}已被退回
2430	Serial number {0} entered more than once	序列号{0}已多次输入
2431	Serialized Inventory	序列化库存
2432	Series Updated	系列已更新
2433	Series Updated Successfully	系列已成功更新
2434	Series is mandatory	系列是必须项
2435	Service	服务
2436	Service Level Agreement	服务水平协议
2437	Service Level Agreement.	服务水平协议。
2438	Service Level.	服务水平。
2439	Service Stop Date cannot be after Service End Date	服务停止日期不能在服务结束日期之后
2440	Service Stop Date cannot be before Service Start Date	服务停止日期不能早于服务开始日期
2441	Services	服务
2442	Set Default Values like Company, Currency, Current Fiscal Year, etc.	设置例如公司，货币，当前财务年度等的默认值
2443	Set Details	设置细节
2444	Set New Release Date	设置新的审批日期
2445	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2446	Set Status	设置状态
2447	Set Tax Rule for shopping cart	为购物车设置税收规则
2448	Set as Closed	设置为关闭
2449	Set as Completed	设为已完成
2450	Set as Lost	设置为输
2451	Set as Open	设置为打开
2452	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2453	Set this if the customer is a Public Administration company.	如果客户是公共管理公司，请设置此项。
2454	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2455	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}
2456	Setting defaults	设置默认值
2457	Setting up Email	设置电子邮件
2458	Setting up Email Account	设置电子邮件科目
2459	Setting up Employees	建立员工
2460	Setting up Taxes	设置税码及税务规则
2461	Setting up company	建立公司
2462	Settings	设置
2463	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格清单等的设置
2464	Settings for website homepage	对网站的主页设置
2465	Settings for website product listing	网站产品列表的设置
2466	Settled	安定
2467	Setup Gateway accounts.	设置网关科目。
2468	Setup SMS gateway settings	短信网关的设置
2469	Setup cheque dimensions for printing	设置检查尺寸打印
2470	Setup default values for POS Invoices	设置POS费用清单的默认值
2471	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2472	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2473	Share Balance	份额平衡
2474	Share Ledger	Share Ledger
2475	Share Management	股份管理
2476	Share Transfer	股份转让
2477	Share Type	分享类型
2478	Shareholder	股东
2479	Ship To State	送到州
2480	Shipments	运输
2481	Shipping Address	销售出货地址
2482	Shipping Address does not have country, which is required for this Shipping Rule	销售出货地址没有国家，这是运输规则所必需的
2483	Shipping rule only applicable for Buying	运费规则只适用于采购
2484	Shipping rule only applicable for Selling	运费规则仅适用于销售
2485	Shopify Supplier	Shopify供应商
2486	Shopping Cart	购物车
2487	Shopping Cart Settings	购物车设置
2488	Short Name	简称
2489	Shortage Qty	短缺数量
2490	Show Completed	显示已完成
2491	Show Cumulative Amount	显示累计金额
2492	Show Open	公开显示
2493	Show Opening Entries	显示开场条目
2494	Show Payment Details	显示付款信息
2495	Show Return Entries	显示返回条目
2496	Show Variant Attributes	显示变体属性
2497	Show Variants	显示变体
2498	Show closed	显示关闭
2499	Show exploded view	显示爆炸视图
2500	Show only POS	只显示POS

The file is too large to be shown. View Raw