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

1	(Half Day)	（半天）
2	and year:	和年份：
3	" does not exists	“不存在
4	% Delivered	％交付
5	% Amount Billed	（％）金额帐单
6	% Billed	％帐单
7	% Completed	％已完成
8	% Delivered	％交付
9	% Installed	％安装
10	% Received	收到％
11	% of materials billed against this Purchase Order.	％的材料嘴对这种采购订单。
12	% of materials billed against this Sales Order	％的嘴对这种销售订单物料
13	% of materials delivered against this Delivery Note	％的交付对本送货单材料
14	% of materials delivered against this Sales Order	％的交付对这个销售订单物料
15	% of materials ordered against this Material Request	％的下令对这种材料申请材料
16	% of materials received against this Purchase Order	％的材料收到反对这个采购订单
17	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
18	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
19	'Days Since Last Order' must be greater than or equal to zero	“自从最后订购日”必须大于或等于零
20	'Entries' cannot be empty	“参赛作品”不能为空
21	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
22	'From Date' is required	“起始日期”是必需的
23	'From Date' must be after 'To Date'	“起始日期”必须经过'终止日期'
24	'Has Serial No' can not be 'Yes' for non-stock item	'有序列号'不能为'是'非库存项目
25	'Notification Email Addresses' not specified for recurring invoice	经常性发票未指定“通知电子邮件地址”
26	'Profit and Loss' type account {0} not allowed in Opening Entry	“损益”账户类型{0}不开放允许入境
27	'To Case No.' cannot be less than 'From Case No.'	“要案件编号”不能少于'从案号“
28	'To Date' is required	“至今”是必需的
29	'Update Stock' for Sales Invoice {0} must be set	'更新库存“的销售发票{0}必须设置
30	* Will be calculated in the transaction.	*将被计算在该交易。
31	1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent	1货币= [？]分数对于如1美元= 100美分
32	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
33	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
34	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/编辑</a>
35	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
36	<h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>	<H4>默认模板</ H4> <P>使用<a href="http://jinja.pocoo.org/docs/templates/">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P> <PRE>的<code> {{address_line1}} <BR> {％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％} {{城市}} <BR> {％，如果状态％} {{状态}} <BR> {％ENDIF - ％} {％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％} {{国家}} <BR> {％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％} {％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％} {％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％} </代码> </预>
37	A Customer Group exists with same name please change the Customer name or rename the Customer Group	具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
38	A Customer exists with same name	具有相同名称的顾客已经存在
39	A Lead with this email id should exist	与此电子邮件关联的一个潜在客户应该存在
40	A Product or Service	产品或服务
41	A Supplier exists with same name	具有相同名称的供应商已存在
42	A symbol for this currency. For e.g. $	这种货币的符号。例如$
43	AMC Expiry Date	AMC到期时间
44	Abbr	缩写
45	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
46	Above Value	上述值
47	Absent	缺席
48	Acceptance Criteria	验收标准
49	Accepted	接受
50	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	接受+拒绝的数量必须等于项目{0}的接收数量
51	Accepted Quantity	接受的数量
52	Accepted Warehouse	接受的仓库
53	Account	账户
54	Account Balance	账户余额
55	Account Created: {0}	帐户创建时间： {0}
56	Account Details	帐户明细
57	Account Head	帐户头
58	Account Name	帐户名称
59	Account Type	账户类型
60	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
61	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	帐户已在借方余额，则不允许设置“余额必须是'为'信用'
62	Account for the warehouse (Perpetual Inventory) will be created under this Account.	仓库（永续盘存）的账户将在该帐户下创建。
63	Account head {0} created	帐户头{0}创建
64	Account must be a balance sheet account	帐户必须是结算账户
65	Account with child nodes cannot be converted to ledger	账户与子节点不能转换到总账
66	Account with existing transaction can not be converted to group.	帐户与现有的事务不能被转换成团。
67	Account with existing transaction can not be deleted	帐户与现有的事务不能被删除
68	Account with existing transaction cannot be converted to ledger	帐户与现有的事务不能被转换为总账
69	Account {0} cannot be a Group	帐户{0}不能为集团
70	Account {0} does not belong to Company {1}	帐户{0}不属于公司{1}
71	Account {0} does not belong to company: {1}	帐户{0}不属于公司：{1}
72	Account {0} does not exist	帐户{0}不存在
73	Account {0} has been entered more than once for fiscal year {1}	帐户{0}已多次输入会计年度{1}
74	Account {0} is frozen	帐户{0}被冻结
75	Account {0} is inactive	帐户{0}是停用的
76	Account {0} is not valid	帐户{0}是无效的
77	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
78	Account {0}: Parent account {1} can not be a ledger	帐户{0}：父帐户{1}不能是总账
79	Account {0}: Parent account {1} does not belong to company: {2}	帐户{0}：父帐户{1}不属于公司：{2}
80	Account {0}: Parent account {1} does not exist	帐户{0}：父帐户{1}不存在
81	Account {0}: You can not assign itself as parent account	帐户{0}：你不能将自己作为父的帐户
82	Account: {0} can only be updated via \ Stock Transactions	帐号：{0}只能通过\证券交易更新
83	Accountant	会计
84	Accounting	会计
85	Accounting Entries can be made against leaf nodes, called	会计分录可以对叶节点进行，称为
86	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。
87	Accounting journal entries.	会计记账分录。
88	Accounts	账户
89	Accounts Browser	浏览器帐户
90	Accounts Frozen Upto	账户被冻结到...为止
91	Accounts Payable	应付帐款
92	Accounts Receivable	应收帐款
93	Accounts Settings	账户设置
94	Active	活跃
95	Active: Will extract emails from	主动：请问从邮件中提取
96	Activity	活动
97	Activity Log	活动日志
98	Activity Log:	5
99	Activity Type	活动类型
100	Actual	实际
101	Actual Budget	实际预算
102	Actual Completion Date	实际完成日期
103	Actual Date	实际日期
104	Actual End Date	实际结束日期
105	Actual Invoice Date	实际发票日期
106	Actual Posting Date	实际发布日期
107	Actual Qty	实际数量
108	Actual Qty (at source/target)	实际的数量（在源/目标）
109	Actual Qty After Transaction	实际数量交易后
110	Actual Qty: Quantity available in the warehouse.	实际的数量：在仓库可用数量。
111	Actual Quantity	实际数量
112	Actual Start Date	实际开始日期
113	Add	加
114	Add / Edit Taxes and Charges	添加/编辑税金及费用
115	Add Child	添加子
116	Add Serial No	添加序列号
117	Add Taxes	加税
118	Add Taxes and Charges	增加税收和收费
119	Add or Deduct	添加或扣除
120	Add rows to set annual budgets on Accounts.	添加行上的帐户设置年度预算。
121	Add to Cart	添加到购物车
122	Add to calendar on this date	添加到日历在此日期
123	Add/Remove Recipients	添加/删除收件人
124	Address	地址
125	Address & Contact	地址及联系方式
126	Address & Contacts	地址及联系方式
127	Address Desc	地址倒序
128	Address Details	详细地址
129	Address HTML	地址HTML
130	Address Line 1	地址行1
131	Address Line 2	地址行2
132	Address Template	地址模板
133	Address Title	地址名称
134	Address Title is mandatory.	地址标题是强制性的。
135	Address Type	地址类型
136	Address master.	地址主人。
137	Administrative Expenses	行政开支
138	Administrative Officer	政务主任
139	Advance Amount	提前量
140	Advance amount	提前量
141	Advances	进展
142	Advertisement	广告
143	Advertising	广告
144	Aerospace	航天
145	After Sale Installations	销售后安装
146	Against	针对
147	Against Account	针对帐户
148	Against Bill {0} dated {1}	反对比尔{0}日期为{1}
149	Against Docname	可采用DocName反对
150	Against Doctype	针对文档类型
151	Against Document Detail No	对文件详细说明暂无
152	Against Document No	对文件无
153	Against Expense Account	对费用帐户
154	Against Income Account	对收入账户
155	Against Journal Voucher	对日记帐凭证
156	Against Journal Voucher {0} does not have any unmatched {1} entry	对日记帐凭证{0}没有任何无可比拟{1}项目
157	Against Purchase Invoice	对采购发票
158	Against Sales Invoice	对销售发票
159	Against Sales Order	对销售订单
160	Against Voucher	反对券
161	Against Voucher Type	对凭证类型
162	Ageing Based On	老龄化基于
163	Ageing Date is mandatory for opening entry	账龄日期是强制性的打开进入
164	Ageing date is mandatory for opening entry	账龄日期是强制性的打开进入
165	Agent	代理人
166	Aging Date	老化时间
167	Aging Date is mandatory for opening entry	老化时间是强制性的打开进入
168	Agriculture	农业
169	Airline	航空公司
170	All Addresses.	所有地址。
171	All Contact	所有联系
172	All Contacts.	所有联系人。
173	All Customer Contact	所有的客户联系
174	All Customer Groups	所有客户群
175	All Day	全日
176	All Employee (Active)	所有员工（活动）
177	All Item Groups	所有项目组
178	All Lead (Open)	所有铅（开放）
179	All Products or Services.	所有的产品或服务。
180	All Sales Partner Contact	所有的销售合作伙伴联系
181	All Sales Person	所有的销售人员
182	All Supplier Contact	所有供应商联系
183	All Supplier Types	所有供应商类型
184	All Territories	所有的领土
185	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	在送货单， POS机，报价单，销售发票，销售订单等可像货币，转换率，进出口总额，出口总计等所有出口相关领域
186	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在外购入库单，供应商报价单，采购发票，采购订单等所有可像货币，转换率，总进口，进口总计进口等相关领域
187	All items have already been invoiced	所有项目已开具发票
188	All these items have already been invoiced	所有这些项目已开具发票
189	Allocate	分配
190	Allocate leaves for a period.	分配叶子一段时间。
191	Allocate leaves for the year.	分配叶子的一年。
192	Allocated Amount	分配金额
193	Allocated Budget	分配预算
194	Allocated amount	分配量
195	Allocated amount can not be negative	分配金额不能为负
196	Allocated amount can not greater than unadusted amount	分配的金额不能超过unadusted量较大
197	Allow Bill of Materials	材料让比尔
198	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item	允许物料清单应该是'是' 。因为一个或目前这个项目的许多活动的材料明细表
199	Allow Children	允许儿童
200	Allow Dropbox Access	让Dropbox的访问
201	Allow Google Drive Access	允许谷歌驱动器访问
202	Allow Negative Balance	允许负平衡
203	Allow Negative Stock	允许负库存
204	Allow Production Order	让生产订单
205	Allow User	允许用户
206	Allow Users	允许用户
207	Allow the following users to approve Leave Applications for block days.	允许以下用户批准许可申请的区块天。
208	Allow user to edit Price List Rate in transactions	允许用户编辑价目表率的交易
209	Allowance Percent	津贴百分比
210	Allowance for over-{0} crossed for Item {1}	备抵过{0}越过为项目{1}
211	Allowance for over-{0} crossed for Item {1}.	备抵过{0}越过为项目{1}。
212	Allowed Role to Edit Entries Before Frozen Date	宠物角色来编辑文章前冷冻日期
213	Amended From	从修订
214	Amount	量
215	Amount (Company Currency)	金额（公司货币）
216	Amount Paid	已支付的款项
217	Amount to Bill	帐单数额
218	An Customer exists with same name	一个客户存在具有相同名称
219	An Item Group exists with same name, please change the item name or rename the item group	项目组存在具有相同名称，请更改项目名称或重命名的项目组
220	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
221	Analyst	分析人士
222	Annual	全年
223	Another Period Closing Entry {0} has been made after {1}	另一个期末录入{0}作出后{1}
224	Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.	另一种薪酬结构{0}是积极为员工{0} 。请其状态“无效”继续。
225	Any other comments, noteworthy effort that should go in the records.	任何其他意见，值得注意的努力，应该在记录中。
226	Apparel & Accessories	服装及配饰
227	Applicability	适用性
228	Applicable For	适用
229	Applicable Holiday List	适用假期表
230	Applicable Territory	适用领地
231	Applicable To (Designation)	适用于（指定）
232	Applicable To (Employee)	适用于（员工）
233	Applicable To (Role)	适用于（角色）
234	Applicable To (User)	适用于（用户）
235	Applicant Name	申请人名称
236	Applicant for a Job.	申请人的工作。
237	Application of Funds (Assets)	基金中的应用（资产）
238	Applications for leave.	申请许可。
239	Applies to Company	适用于公司
240	Apply On	适用于
241	Appraisal	评价
242	Appraisal Goal	考核目标
243	Appraisal Goals	考核目标
244	Appraisal Template	评估模板
245	Appraisal Template Goal	考核目标模板
246	Appraisal Template Title	评估模板标题
247	Appraisal {0} created for Employee {1} in the given date range	鉴定{0}为员工在给定日期范围{1}创建
248	Apprentice	学徒
249	Approval Status	审批状态
250	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“批准”或“拒绝”
251	Approved	批准
252	Approver	赞同者
253	Approving Role	审批角色
254	Approving Role cannot be same as role the rule is Applicable To	审批角色作为角色的规则适用于不能相同
255	Approving User	批准用户
256	Approving User cannot be same as user the rule is Applicable To	批准用户作为用户的规则适用于不能相同
257	Are you sure you want to STOP	您确定要停止
258	Are you sure you want to UNSTOP	您确定要UNSTOP
259	Arrear Amount	欠款金额
260	As Production Order can be made for this item, it must be a stock item.	由于生产订单可以为这个项目提出，它必须是一个股票项目。
261	As per Stock UOM	按库存计量单位
262	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'	首先从仓库中取出，然后将其删除。
263	Asset	财富
264	Assistant	助理
265	Associate	关联
266	Atleast one of the Selling or Buying must be selected	ATLEAST一个销售或购买的必须选择
267	Atleast one warehouse is mandatory	ATLEAST一间仓库是强制性的
268	Attach Image	附上图片
269	Attach Letterhead	附加信
270	Attach Logo	附加标志
271	Attach Your Picture	附上你的照片
272	Attendance	护理
273	Attendance Date	考勤日期
274	Attendance Details	考勤详情
275	Attendance From Date	考勤起始日期
276	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是强制性的
277	Attendance To Date	出席会议日期
278	Attendance can not be marked for future dates	考勤不能标记为未来的日期
279	Attendance for employee {0} is already marked	考勤员工{0}已标记
280	Attendance record.	考勤记录。
281	Authorization Control	授权控制
282	Authorization Rule	授权规则
283	Auto Accounting For Stock Settings	汽车占股票设置
284	Auto Material Request	汽车材料要求
285	Auto-raise Material Request if quantity goes below re-order level in a warehouse	自动加注材料要求，如果数量低于再订购水平在一个仓库
286	Automatically compose message on submission of transactions.	自动编写邮件在提交交易。
287	Automatically extract Job Applicants from a mail box	Automatically extract Job Applicants from a mail box
288	Automatically extract Leads from a mail box e.g.	从一个信箱，例如自动提取信息
289	Automatically updated via Stock Entry of type Manufacture/Repack	通过股票输入型制造/重新包装的自动更新
290	Automotive	汽车
291	Autoreply when a new mail is received	在接收到新邮件时自动回复
292	Available	可用的
293	Available Qty at Warehouse	有货数量在仓库
294	Available Stock for Packing Items	可用库存包装项目
295	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清单，送货单，采购发票，生产订单，采购订单，采购入库单，销售发票，销售订单，股票入门，时间表
296	Average Age	平均年龄
297	Average Commission Rate	平均佣金率
298	Average Discount	平均折扣
299	Awesome Products	真棒产品
300	Awesome Services	真棒服务
301	BOM Detail No	BOM表详细说明暂无
302	BOM Explosion Item	BOM爆炸物品
303	BOM Item	BOM项目
304	BOM No	BOM无
305	BOM No. for a Finished Good Item	BOM编号为成品产品
306	BOM Operation	BOM的操作
307	BOM Operations	BOM的操作
308	BOM Replace Tool	BOM替换工具
309	BOM number is required for manufactured Item {0} in row {1}	BOM数目需要制造项目{0}行{1}
310	BOM number not allowed for non-manufactured Item {0} in row {1}	不允许非制造产品的BOM数量{0}行{1}
311	BOM recursion: {0} cannot be parent or child of {2}	BOM递归： {0}不能父母或儿童{2}
312	BOM replaced	BOM取代
313	BOM {0} for Item {1} in row {2} is inactive or not submitted	BOM {0}的项目{1}行{2}是无效的或者未提交
314	BOM {0} is not active or not submitted	BOM {0}不活跃或不提交
315	BOM {0} is not submitted or inactive BOM for Item {1}	BOM {0}不提交或不活动的物料清单项目{1}
316	Backup Manager	备份管理器
317	Backup Right Now	备份即刻
318	Backups will be uploaded to	备份将被上传到
319	Balance Qty	余额数量
320	Balance Sheet	资产负债表
321	Balance Value	平衡值
322	Balance for Account {0} must always be {1}	为平衡帐户{0}必须始终{1}
323	Balance must be	余额必须
324	Balances of Accounts of type "Bank" or "Cash"	键入“银行”账户的余额或“现金”
325	Bank	银行
326	Bank / Cash Account	银行/现金账户
327	Bank A/C No.	银行A / C号
328	Bank Account	银行帐户
329	Bank Account No.	银行账号
330	Bank Accounts	银行账户
331	Bank Clearance Summary	银行结算摘要
332	Bank Draft	银行汇票
333	Bank Name	银行名称
334	Bank Overdraft Account	银行透支户口
335	Bank Reconciliation	银行对帐
336	Bank Reconciliation Detail	银行对帐详细
337	Bank Reconciliation Statement	银行对帐表
338	Bank Voucher	银行券
339	Bank/Cash Balance	银行/现金结余
340	Banking	银行业
341	Barcode	条码
342	Barcode {0} already used in Item {1}	条码{0}已经用在项目{1}
343	Based On	基于
344	Basic	基本的
345	Basic Info	基本信息
346	Basic Information	基本信息
347	Basic Rate	基础速率
348	Basic Rate (Company Currency)	基本速率（公司货币）
349	Batch	批量
350	Batch (lot) of an Item.	一批该产品的（很多）。
351	Batch Finished Date	批完成日期
352	Batch ID	批次ID
353	Batch No	批号
354	Batch Started Date	批处理开始日期
355	Batch Time Logs for billing.	批处理的时间记录进行计费。
356	Batch-Wise Balance History	间歇式平衡历史
357	Batched for Billing	批量计费
358	Better Prospects	更好的前景
359	Bill Date	比尔日期
360	Bill No	汇票否
361	Bill No {0} already booked in Purchase Invoice {1}	比尔否{0}已经在采购发票入账{1}
362	Bill of Material	物料清单
363	Bill of Material to be considered for manufacturing	物料清单被视为制造
364	Bill of Materials (BOM)	材料清单（BOM）
365	Billable	计费
366	Billed	计费
367	Billed Amount	账单金额
368	Billed Amt	已结算额
369	Billing	计费
370	Billing Address	帐单地址
371	Billing Address Name	帐单地址名称
372	Billing Status	计费状态
373	Bills raised by Suppliers.	由供应商提出的法案。
374	Bills raised to Customers.	提高对客户的账单。
375	Bin	箱子
376	Bio	生物
377	Biotechnology	生物技术
378	Birthday	生日
379	Block Date	座日期
380	Block Days	天座
381	Block leave applications by department.	按部门封锁许可申请。
382	Blog Post	博客公告
383	Blog Subscriber	博客用户
384	Blood Group	血型
385	Both Warehouse must belong to same Company	这两个仓库必须属于同一个公司
386	Box	箱
387	Branch	支
388	Brand	牌
389	Brand Name	商标名称
390	Brand master.	品牌大师。
391	Brands	品牌
392	Breakdown	击穿
393	Broadcasting	广播
394	Brokerage	佣金
395	Budget	预算
396	Budget Allocated	分配的预算
397	Budget Detail	预算案详情
398	Budget Details	预算案详情
399	Budget Distribution	预算分配
400	Budget Distribution Detail	预算分配明细
401	Budget Distribution Details	预算分配详情
402	Budget Variance Report	预算差异报告
403	Budget cannot be set for Group Cost Centers	预算不能为集团成本中心设置
404	Build Report	建立举报
405	Bundle items at time of sale.	捆绑项目在销售时。
406	Business Development Manager	业务发展经理
407	Buying	求购
408	Buying & Selling	购买与销售
409	Buying Amount	客户买入金额
410	Buying Settings	求购设置
411	Buying must be checked, if Applicable For is selected as {0}	求购必须进行检查，如果适用于被选择为{0}
412	C-Form	C-表
413	C-Form Applicable	C-表格适用
414	C-Form Invoice Detail	C-形式发票详细信息
415	C-Form No	C-表格编号
416	C-Form records	C-往绩纪录
417	CENVAT Capital Goods	CENVAT资本货物
418	CENVAT Edu Cess	CENVAT塞斯埃杜
419	CENVAT SHE Cess	CENVAT佘塞斯
420	CENVAT Service Tax	CENVAT服务税
421	CENVAT Service Tax Cess 1	CENVAT服务税附加税1
422	CENVAT Service Tax Cess 2	CENVAT服务税附加税2
423	Calculate Based On	计算的基础上
424	Calculate Total Score	计算总分
425	Calendar Events	日历事件
426	Call	通话
427	Calls	电话
428	Campaign	运动
429	Campaign Name	活动名称
430	Campaign Name is required	活动名称是必需的
431	Campaign Naming By	战役命名通过
432	Campaign-.####	运动 - ＃＃ ＃ ＃
433	Can be approved by {0}	可以通过{0}的批准
434	Can not filter based on Account, if grouped by Account	7 。总计：累积总数达到了这一点。
435	Can not filter based on Voucher No, if grouped by Voucher	是冷冻的帐户。要禁止该帐户创建/编辑事务，你需要角色
436	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以参考的行只有在充电类型是“在上一行量'或'前行总计”
437	Cancel Material Visit {0} before cancelling this Customer Issue	取消物料造访{0}之前取消这个客户问题
438	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保养访问之前，材质访问{0}
439	Cancelled	注销
440	Cancelling this Stock Reconciliation will nullify its effect.	取消这个股票和解将抵消其影响。
441	Cannot Cancel Opportunity as Quotation Exists	无法取消的机遇，报价存在
442	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你无权批准树叶座日期
443	Cannot cancel because Employee {0} is already approved for {1}	不能取消，因为员工{0}已经被核准用于{1}
444	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交股票输入{0}存在
445	Cannot carry forward {0}	不能发扬{0}
446	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改财政年度开始日期和财政年度结束日期，一旦会计年度被保存。
447	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
448	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心转换为总账，因为它有子节点
449	Cannot covert to Group because Master Type or Account Type is selected.	不能隐蔽到组，因为硕士或帐户类型选择的。
450	Cannot deactive or cancle BOM as it is linked with other BOMs	不能取消激活或CANCLE BOM ，因为它是与其他材料明细表链接
451	Cannot declare as lost, because Quotation has been made.	不能声明为丢失，因为报价已经取得进展。
452	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣当类别为“估值”或“估值及总'
453	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能{0}删除序号股票。首先从库存中删除，然后删除。
454	Cannot directly set amount. For 'Actual' charge type, use the rate field	不能直接设置金额。对于“实际”充电式，用速度场
455	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	不能在一行overbill的项目{0} {0}不是{1}更多。要允许超收，请在库存设置中设置
456	Cannot produce more Item {0} than Sales Order quantity {1}	不能产生更多的项目{0}不是销售订单数量{1}
457	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行号大于或等于当前行号码提供给充电式
458	Cannot return more than {0} for Item {1}	不能返回超过{0}的项目{1}
459	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能选择充电式为'在上一行量'或'在上一行总'的第一行
460	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
461	Cannot set as Lost as Sales Order is made.	不能设置为失落的销售订单而成。
462	Cannot set authorization on basis of Discount for {0}	不能在折扣的基础上设置授权{0}
463	Capacity	容量
464	Capacity Units	容量单位
465	Capital Account	资本帐
466	Capital Equipments	资本设备
467	Carry Forward	发扬
468	Carry Forwarded Leaves	进行转发叶
469	Case No(s) already in use. Try from Case No {0}	案例编号已在使用中（ S） 。从案例没有尝试{0}
470	Case No. cannot be 0	案号不能为0
471	Cash	现金
472	Cash In Hand	手头现金
473	Cash Voucher	现金券
474	Cash or Bank Account is mandatory for making payment entry	现金或银行帐户是强制性的付款项
475	Cash/Bank Account	现金/银行账户
476	Casual Leave	事假
477	Cell Number	手机号码
478	Change UOM for an Item.	更改为计量单位的商品。
479	Change the starting / current sequence number of an existing series.	更改现有系列的开始/当前的序列号。
480	Channel Partner	渠道合作伙伴
481	Charge of type 'Actual' in row {0} cannot be included in Item Rate	类型'实际'行{0}的电荷不能被包含在项目单价
482	Chargeable	收费
483	Charity and Donations	慈善和捐款
484	Chart Name	图表名称
485	Chart of Accounts	科目表
486	Chart of Cost Centers	成本中心的图
487	Check how the newsletter looks in an email by sending it to your email.	如何检查的通讯通过其发送到您的邮箱中查找电子邮件。
488	Check if recurring invoice, uncheck to stop recurring or put proper End Date	检查经常性发票，取消，停止经常性或将适当的结束日期
489	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	检查是否需要自动周期性发票。提交任何销售发票后，经常性部分可见。
490	Check if you want to send salary slip in mail to each employee while submitting salary slip	检查您要发送工资单邮件给每个员工，同时提交工资单
491	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要强制用户在保存之前选择了一系列检查。将不会有默认的，如果你检查这个。
492	Check this if you want to show in website	检查这一点，如果你想在显示网页
493	Check this to disallow fractions. (for Nos)	选中此选项禁止分数。 （对于NOS）
494	Check this to pull emails from your mailbox	检查这从你的邮箱的邮件拉
495	Check to activate	检查启动
496	Check to make Shipping Address	检查并送货地址
497	Check to make primary address	检查以主地址
498	Chemical	化学药品
499	Cheque	支票
500	Cheque Date	支票日期
501	Cheque Number	支票号码
502	Child account exists for this account. You can not delete this account.	存在此帐户子帐户。您无法删除此帐户。
503	City	城市
504	City/Town	市/镇
505	Claim Amount	索赔金额
506	Claims for company expense.	索赔费用由公司负责。
507	Class / Percentage	类/百分比
508	Classic	经典
509	Clear Table	明确表
510	Clearance Date	清拆日期
511	Clearance Date not mentioned	清拆日期未提及
512	Clearance date cannot be before check date in row {0}	清拆日期不能行检查日期前{0}
513	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	单击“制作销售发票”按钮来创建一个新的销售发票。
514	Click on a link to get options to expand get options	点击一个链接以获取股权以扩大获取选项
515	Client	客户
516	Close Balance Sheet and book Profit or Loss.	关闭资产负债表和账面利润或亏损。
517	Closed	关闭
518	Closing (Cr)	关闭（CR）
519	Closing (Dr)	关闭（博士）
520	Closing Account Head	关闭帐户头
521	Closing Account {0} must be of type 'Liability'	关闭帐户{0}必须是类型'责任'
522	Closing Date	截止日期
523	Closing Fiscal Year	截止会计年度
524	Closing Qty	期末库存
525	Closing Value	收盘值
526	CoA Help	辅酶帮助
527	Code	码
528	Cold Calling	自荐
529	Color	颜色
530	Column Break	分栏符
531	Comma separated list of email addresses	逗号分隔的电子邮件地址列表
532	Comment	评论
533	Comments	评论
534	Commercial	广告
535	Commission	佣金
536	Commission Rate	佣金率
537	Commission Rate (%)	佣金率（％）
538	Commission on Sales	销售佣金
539	Commission rate cannot be greater than 100	佣金率不能大于100
540	Communication	通讯
541	Communication HTML	沟通的HTML
542	Communication History	通信历史记录
543	Communication log.	通信日志。
544	Communications	通讯
545	Company	公司
546	Company (not Customer or Supplier) master.	公司（不是客户或供应商）的主人。
547	Company Abbreviation	公司缩写
548	Company Details	公司详细信息
549	Company Email	企业邮箱
550	Company Email ID not found, hence mail not sent	公司电子邮件ID没有找到，因此邮件无法发送
551	Company Info	公司信息
552	Company Name	公司名称
553	Company Settings	公司设置
554	Company is missing in warehouses {0}	公司在仓库缺少{0}
555	Company is required	公司须
556	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	公司注册号码，供大家参考。例如：增值税注册号码等
557	Company registration numbers for your reference. Tax numbers etc.	公司注册号码，供大家参考。税务号码等
558	Company, Month and Fiscal Year is mandatory	在以下文件 - 轨道名牌
559	Compensatory Off	补假
560	Complete	完整
561	Complete Setup	完成安装
562	Completed	已完成
563	Completed Production Orders	完成生产订单
564	Completed Qty	完成数量
565	Completion Date	完成日期
566	Completion Status	完成状态
567	Computer	电脑
568	Computers	电脑
569	Confirmation Date	确认日期
570	Confirmed orders from Customers.	确认订单的客户。
571	Consider Tax or Charge for	考虑税收或收费
572	Considered as Opening Balance	视为期初余额
573	Considered as an Opening Balance	视为期初余额
574	Consultant	顾问
575	Consulting	咨询
576	Consumable	耗材
577	Consumable Cost	耗材成本
578	Consumable cost per hour	每小时可消耗成本
579	Consumed Qty	消耗的数量
580	Consumer Products	消费类产品
581	Contact	联系
582	Contact Control	接触控制
583	Contact Desc	联系倒序
584	Contact Details	联系方式
585	Contact Email	联络电邮
586	Contact HTML	联系HTML
587	Contact Info	联系方式
588	Contact Mobile No	联系手机号码
589	Contact Name	联系人姓名
590	Contact No.	联络电话
591	Contact Person	联系人
592	Contact Type	触点类型：
593	Contact master.	联系站长。
594	Contacts	往来
595	Content	内容
596	Content Type	内容类型
597	Contra Voucher	魂斗罗券
598	Contract	合同
599	Contract End Date	合同结束日期
600	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
601	Contribution (%)	贡献（％）
602	Contribution to Net Total	贡献合计净
603	Conversion Factor	转换因子
604	Conversion Factor is required	转换系数是必需的
605	Conversion factor cannot be in fractions	转换系数不能在分数
606	Conversion factor for default Unit of Measure must be 1 in row {0}	为缺省的计量单位转换因子必须是1行{0}
607	Conversion rate cannot be 0 or 1	转化率不能为0或1
608	Convert into Recurring Invoice	转换成周期性发票
609	Convert to Group	转换为集团
610	Convert to Ledger	转换到总帐
611	Converted	转换
612	Copy From Item Group	复制从项目组
613	Cosmetics	化妆品
614	Cost Center	成本中心
615	Cost Center Details	成本中心详情
616	Cost Center Name	成本中心名称
617	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“损益”账户{0}
618	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}税表型{1}
619	Cost Center with existing transactions can not be converted to group	与现有的交易成本中心，不能转化为组
620	Cost Center with existing transactions can not be converted to ledger	与现有的交易成本中心，不能转换为总账
621	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
622	Cost of Goods Sold	销货成本
623	Costing	成本核算
624	Country	国家
625	Country Name	国家名称
626	Country wise default Address Templates	国家明智的默认地址模板
627	Country, Timezone and Currency	国家，时区和货币
628	Create Bank Voucher for the total salary paid for the above selected criteria	创建银行券为支付上述选择的标准工资总额
629	Create Customer	创建客户
630	Create Material Requests	创建材料要求
631	Create New	创建新
632	Create Opportunity	创造机会
633	Create Production Orders	创建生产订单
634	Create Quotation	创建报价
635	Create Receiver List	创建接收器列表
636	Create Salary Slip	建立工资单
637	Create Stock Ledger Entries when you submit a Sales Invoice	创建库存总帐条目当您提交销售发票
638	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
639	Create rules to restrict transactions based on values.	创建规则来限制基于价值的交易。
640	Created By	创建人
641	Creates salary slip for above mentioned criteria.	建立工资单上面提到的标准。
642	Creation Date	创建日期
643	Creation Document No	文档创建无
644	Creation Document Type	创建文件类型
645	Creation Time	创作时间
646	Credentials	证书
647	Credit	信用
648	Credit Amt	信用额
649	Credit Card	信用卡
650	Credit Card Voucher	信用卡券
651	Credit Controller	信用控制器
652	Credit Days	信贷天
653	Credit Limit	信用额度
654	Credit Note	信用票据
655	Credit To	信贷
656	Currency	货币
657	Currency Exchange	外币兑换
658	Currency Name	货币名称
659	Currency Settings	货币设置
660	Currency and Price List	货币和价格表
661	Currency exchange rate master.	货币汇率的主人。
662	Current Address	当前地址
663	Current Address Is	当前地址是
664	Current Assets	流动资产
665	Current BOM	当前BOM表
666	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
667	Current Fiscal Year	当前会计年度
668	Current Liabilities	流动负债
669	Current Stock	当前库存
670	Current Stock UOM	目前的库存计量单位
671	Current Value	当前值
672	Custom	习俗
673	Custom Autoreply Message	自定义自动回复消息
674	Custom Message	自定义消息
675	Customer	顾客
676	Customer (Receivable) Account	客户（应收）帐
677	Customer / Item Name	客户/项目名称
678	Customer / Lead Address	客户/铅地址
679	Customer / Lead Name	客户/铅名称
680	Customer > Customer Group > Territory	客户>客户群>领地
681	Customer Account Head	客户帐户头
682	Customer Acquisition and Loyalty	客户获得和忠诚度
683	Customer Address	客户地址
684	Customer Addresses And Contacts	客户的地址和联系方式
685	Customer Addresses and Contacts	客户地址和联系方式
686	Customer Code	客户代码
687	Customer Codes	客户代码
688	Customer Details	客户详细信息
689	Customer Feedback	客户反馈
690	Customer Group	集团客户
691	Customer Group / Customer	集团客户/客户
692	Customer Group Name	客户群组名称
693	Customer Intro	客户简介
694	Customer Issue	客户问题
695	Customer Issue against Serial No.	客户对发行序列号
696	Customer Name	客户名称
697	Customer Naming By	客户通过命名
698	Customer Service	顾客服务
699	Customer database.	客户数据库。
700	Customer is required	客户需
701	Customer master.	客户主。
702	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客户
703	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
704	Customer {0} does not exist	客户{0}不存在
705	Customer's Item Code	客户的产品编号
706	Customer's Purchase Order Date	客户的采购订单日期
707	Customer's Purchase Order No	客户的采购订单号
708	Customer's Purchase Order Number	客户的采购订单编号
709	Customer's Vendor	客户的供应商
710	Customers Not Buying Since Long Time	客户不买，因为很长时间
711	Customerwise Discount	Customerwise折扣
712	Customize	定制
713	Customize the Notification	自定义通知
714	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定义去作为邮件的一部分的介绍文字。每笔交易都有一个单独的介绍性文字。
715	DN Detail	DN详细
716	Daily	每日
717	Daily Time Log Summary	每日时间记录汇总
718	Database Folder ID	数据库文件夹的ID
719	Database of potential customers.	数据库的潜在客户。
720	Date	日期
721	Date Format	日期格式
722	Date Of Retirement	日退休
723	Date Of Retirement must be greater than Date of Joining	日期退休必须大于加入的日期
724	Date is repeated	日期重复
725	Date of Birth	出生日期
726	Date of Issue	发行日期
727	Date of Joining	加入日期
728	Date of Joining must be greater than Date of Birth	加入日期必须大于出生日期
729	Date on which lorry started from supplier warehouse	日期从供应商的仓库上货车开始
730	Date on which lorry started from your warehouse	日期从仓库上货车开始
731	Dates	日期
732	Days Since Last Order	天自上次订购
733	Days for which Holidays are blocked for this department.	天的假期被封锁这个部门。
734	Dealer	零售商
735	Debit	借方
736	Debit Amt	借记额
737	Debit Note	缴费单
738	Debit To	借记
739	Debit and Credit not equal for this voucher. Difference is {0}.	借记和信用为这个券不相等。不同的是{0} 。
740	Deduct	扣除
741	Deduction	扣除
742	Deduction Type	扣类型
743	Deduction1	Deduction1
744	Deductions	扣除
745	Default	默认
746	Default Account	默认帐户
747	Default Address Template cannot be deleted	默认地址模板不能被删除
748	Default Amount	违约金额
749	Default BOM	默认的BOM
750	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	默认银行/现金帐户将被自动在POS机发票时选择此模式更新。
751	Default Bank Account	默认银行账户
752	Default Buying Cost Center	默认情况下购买成本中心
753	Default Buying Price List	默认情况下采购价格表
754	Default Cash Account	默认的现金账户
755	Default Company	默认公司
756	Default Currency	默认货币
757	Default Customer Group	默认用户组
758	Default Expense Account	默认费用帐户
759	Default Income Account	默认情况下收入账户
760	Default Item Group	默认项目组
761	Default Price List	默认价格表
762	Default Purchase Account in which cost of the item will be debited.	默认帐户购买该项目的成本将被扣除。
763	Default Selling Cost Center	默认情况下销售成本中心
764	Default Settings	默认设置
765	Default Source Warehouse	默认信号源仓库
766	Default Stock UOM	默认的库存计量单位
767	Default Supplier	默认的供应商
768	Default Supplier Type	默认的供应商类别
769	Default Target Warehouse	默认目标仓库
770	Default Territory	默认领地
771	Default Unit of Measure	缺省的计量单位
772	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	整合进来支持电子邮件，支持票
773	Default Valuation Method	默认的估值方法
774	Default Warehouse	默认仓库
775	Default Warehouse is mandatory for stock Item.	默认仓库是强制性的股票项目。
776	Default settings for accounting transactions.	默认设置的会计事务。
777	Default settings for buying transactions.	默认设置为买入交易。
778	Default settings for selling transactions.	默认设置为卖出交易。
779	Default settings for stock transactions.	默认设置为股票交易。
780	Defense	防御
781	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	定义预算这个成本中心。要设置预算行动，见<a href="#!List/Company">公司主</a>
782	Del	德尔
783	Delete	删除
784	Delete {0} {1}?	删除{0} {1} ？
785	Delivered	交付
786	Delivered Items To Be Billed	交付项目要被收取
787	Delivered Qty	交付数量
788	Delivered Serial No {0} cannot be deleted	交付序号{0}无法删除
789	Delivery Date	交货日期
790	Delivery Details	交货细节
791	Delivery Document No	交货证明文件号码
792	Delivery Document Type	交付文件类型
793	Delivery Note	送货单
794	Delivery Note Item	送货单项目
795	Delivery Note Items	送货单项目
796	Delivery Note Message	送货单留言
797	Delivery Note No	送货单号
798	Delivery Note Required	要求送货单
799	Delivery Note Trends	送货单趋势
800	Delivery Note {0} is not submitted	送货单{0}未提交
801	Delivery Note {0} must not be submitted	送货单{0}不能提交
802	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送货单{0}必须取消这个销售订单之前被取消
803	Delivery Status	交货状态
804	Delivery Time	交货时间
805	Delivery To	为了交付
806	Department	部门
807	Department Stores	百货
808	Depends on LWP	依赖于LWP
809	Depreciation	折旧
810	Description	描述
811	Description HTML	说明HTML
812	Designation	指定
813	Designer	设计师
814	Detailed Breakup of the totals	总计详细分手
815	Details	详细信息
816	Difference (Dr - Cr)	差异（博士 - 铬）
817	Difference Account	差异帐户
818	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
819	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。确保每个项目的净重是在同一个计量单位。
820	Direct Expenses	直接费用
821	Direct Income	直接收入
822	Disable	关闭
823	Disable Rounded Total	禁用圆角总
824	Disabled	残
825	Discount %	折扣％
826	Discount %	折扣％
827	Discount (%)	折让（％）
828	Discount Amount	折扣金额
829	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣场将在采购订单，采购入库单，采购发票
830	Discount Percentage	折扣百分比
831	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对一个价目表或所有价目表。
832	Discount must be less than 100	折扣必须小于100
833	Discount(%)	折让（％）
834	Dispatch	调度
835	Display all the individual items delivered with the main items	显示所有交付使用的主要项目的单个项目
836	Distribute transport overhead across items.	分布到项目的传输开销。
837	Distribution	分配
838	Distribution Id	分配标识
839	Distribution Name	分配名称
840	Distributor	经销商
841	Divorced	离婚
842	Do Not Contact	不要联系
843	Do not show any symbol like $ etc next to currencies.	不要显示，如$等任何符号旁边货币。
844	Do really want to unstop production order:	Do really want to unstop production order:
845	Do you really want to STOP	Do you really want to STOP
846	Do you really want to STOP this Material Request?	你真的要停止这种材料要求？
847	Do you really want to Submit all Salary Slip for month {0} and year {1}	难道你真的想要提交的所有工资单的一个月{0}和年{1}
848	Do you really want to UNSTOP	Do you really want to UNSTOP
849	Do you really want to UNSTOP this Material Request?	难道你真的想要UNSTOP此材料要求？
850	Do you really want to stop production order:	Do you really want to stop production order:
851	Doc Name	文件名称
852	Doc Type	文件类型
853	Document Description	文档说明
854	Document Type	文件类型
855	Documents	文件
856	Domain	域
857	Don't send Employee Birthday Reminders	不要送员工生日提醒
858	Download Materials Required	下载所需材料
859	Download Reconcilation Data	下载Reconcilation数据
860	Download Template	下载模板
861	Download a report containing all raw materials with their latest inventory status	下载一个包含所有原料一份报告，他们最新的库存状态
862	Download the Template, fill appropriate data and attach the modified file.	下载模板，填写相应的数据，并附加了修改后的文件。
863	Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records	下载模板，填写相应的数据，并附加了修改后的文件。所有时间和员工组合在选定的期限会在模板中，与现有的考勤记录
864	Draft	草案
865	Dropbox	Dropbox的
866	Dropbox Access Allowed	Dropbox的允许访问
867	Dropbox Access Key	Dropbox的访问键
868	Dropbox Access Secret	Dropbox的访问秘密
869	Due Date	到期日
870	Due Date cannot be after {0}	截止日期后不能{0}
871	Due Date cannot be before Posting Date	到期日不能寄发日期或之前
872	Duplicate Entry. Please check Authorization Rule {0}	重复的条目。请检查授权规则{0}
873	Duplicate Serial No entered for Item {0}	重复的序列号输入的项目{0}
874	Duplicate entry	重复的条目
875	Duplicate row {0} with same {1}	重复的行{0}同{1}
876	Duties and Taxes	关税和税款
877	ERPNext Setup	ERPNext设置
878	Earliest	最早
879	Earnest Money	保证金
880	Earning	盈利
881	Earning & Deduction	收入及扣除
882	Earning Type	收入类型
883	Earning1	Earning1
884	Edit	编辑
885	Edu. Cess on Excise	埃杜。塞斯在消费税
886	Edu. Cess on Service Tax	埃杜。塞斯在服务税
887	Edu. Cess on TDS	埃杜。塞斯在TDS
888	Education	教育
889	Educational Qualification	学历
890	Educational Qualification Details	学历详情
891	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
892	Either debit or credit amount is required for {0}	无论是借方或贷方金额是必需的{0}
893	Either target qty or target amount is mandatory	无论是数量目标或目标量是必需的
894	Either target qty or target amount is mandatory.	无论是数量目标或目标量是强制性的。
895	Electrical	电动
896	Electricity Cost	电力成本
897	Electricity cost per hour	每小时电费
898	Electronics	电子
899	Email	电子邮件
900	Email Digest	电子邮件摘要
901	Email Digest Settings	电子邮件摘要设置
902	Email Digest:	电子邮件摘要：
903	Email Id	电子邮件Id
904	Email Id where a job applicant will email e.g. "jobs@example.com"	电子邮件Id其中一个应聘者的电子邮件，例如“jobs@example.com”
905	Email Notifications	电子邮件通知
906	Email Sent?	邮件发送？
907	Email id must be unique, already exists for {0}	电子邮件ID必须是唯一的，已经存在{0}
908	Email ids separated by commas.	电子邮件ID，用逗号分隔。
909	Email settings to extract Leads from sales email id e.g. "sales@example.com"	电子邮件设置，以销售电子邮件ID，例如“sales@example.com”提取信息
910	Emergency Contact	紧急联络人
911	Emergency Contact Details	紧急联系方式
912	Emergency Phone	紧急电话
913	Employee	雇员
914	Employee Birthday	员工生日
915	Employee Details	员工详细信息
916	Employee Education	员工教育
917	Employee External Work History	员工对外工作历史
918	Employee Information	雇员资料
919	Employee Internal Work History	员工内部工作经历
920	Employee Internal Work Historys	员工内部工作Historys
921	Employee Leave Approver	员工请假审批
922	Employee Leave Balance	员工休假余额
923	Employee Name	员工姓名
924	Employee Number	员工人数
925	Employee Records to be created by	员工纪录的创造者
926	Employee Settings	员工设置
927	Employee Type	员工类型
928	Employee designation (e.g. CEO, Director etc.).	员工指定（例如总裁，总监等） 。
929	Employee master.	员工大师。
930	Employee record is created using selected field.	使用所选字段创建员工记录。
931	Employee records.	员工记录。
932	Employee relieved on {0} must be set as 'Left'	员工解除对{0}必须设置为“左”
933	Employee {0} has already applied for {1} between {2} and {3}	员工{0}已经申请了{1}的{2}和{3}
934	Employee {0} is not active or does not exist	员工{0}不活跃或不存在
935	Employee {0} was on leave on {1}. Cannot mark attendance.	员工{0}是关于{1}休假。不能标记考勤。
936	Employees Email Id	员工的电子邮件ID
937	Employment Details	就业信息
938	Employment Type	就业类型
939	Enable / disable currencies.	启用/禁用的货币。
940	Enabled	启用
941	Encashment Date	兑现日期
942	End Date	结束日期
943	End Date can not be less than Start Date	结束日期不能小于开始日期
944	End date of current invoice's period	当前发票的期限的最后一天
945	End of Life	寿命结束
946	Energy	能源
947	Engineer	工程师
948	Enter Verification Code	输入验证码
949	Enter campaign name if the source of lead is campaign.	输入活动名称，如果铅的来源是运动。
950	Enter department to which this Contact belongs	输入部门的这种联系是属于
951	Enter designation of this Contact	输入该联系人指定
952	Enter email id separated by commas, invoice will be mailed automatically on particular date	输入电子邮件ID用逗号隔开，发票会自动在特定的日期邮寄
953	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	输入您想要提高生产订单或下载的原材料进行分析的项目和计划数量。
954	Enter name of campaign if source of enquiry is campaign	输入活动的名称，如果查询来源是运动
955	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在这里输入静态URL参数（如称发件人= ERPNext，用户名= ERPNext，密码= 1234等）
956	Enter the company name under which Account Head will be created for this Supplier	输入据此帐户总的公司名称将用于此供应商建立
957	Enter url parameter for message	输入url参数的消息
958	Enter url parameter for receiver nos	输入URL参数的接收器号
959	Entertainment & Leisure	娱乐休闲
960	Entertainment Expenses	娱乐费用
961	Entries	项
962	Entries against	Entries against
963	Entries are not allowed against this Fiscal Year if the year is closed.	参赛作品不得对本财年，如果当年被关闭。
964	Equity	公平
965	Error: {0} > {1}	错误： {0} > {1}
966	Estimated Material Cost	预计材料成本
967	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高优先级的多个定价规则，然后按照内部优先级应用：
968	Everyone can read	每个人都可以阅读
969	Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	实施例：ABCD＃＃＃＃＃如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。如果你总是想明确提到串行NOS为这个项目。留空。
970	Exchange Rate	汇率
971	Excise Duty 10	消费税10
972	Excise Duty 14	消费税14
973	Excise Duty 4	消费税4
974	Excise Duty 8	消费税8
975	Excise Duty @ 10	消费税@ 10
976	Excise Duty @ 14	消费税@ 14
977	Excise Duty @ 4	消费税@ 4
978	Excise Duty @ 8	消费税@ 8
979	Excise Duty Edu Cess 2	消费税埃杜塞斯2
980	Excise Duty SHE Cess 1	消费税佘塞斯1
981	Excise Page Number	消费页码
982	Excise Voucher	消费券
983	Execution	执行
984	Executive Search	猎头
985	Exemption Limit	免税限额
986	Exhibition	展览
987	Existing Customer	现有客户
988	Exit	出口
989	Exit Interview Details	退出面试细节
990	Expected	预期
991	Expected Completion Date can not be less than Project Start Date	预计完成日期不能少于项目开始日期
992	Expected Date cannot be before Material Request Date	消息大于160个字符将会被分成多个消息
993	Expected Delivery Date	预计交货日期
994	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能前采购订单日期
995	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能前销售订单日期
996	Expected End Date	预计结束日期
997	Expected Start Date	预计开始日期
998	Expense	费用
999	Expense / Difference account ({0}) must be a 'Profit or Loss' account	费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
1000	Expense Account	费用帐户
1001	Expense Account is mandatory	费用帐户是必需的
1002	Expense Claim	报销
1003	Expense Claim Approved	报销批准
1004	Expense Claim Approved Message	报销批准的消息
1005	Expense Claim Detail	报销详情
1006	Expense Claim Details	报销详情
1007	Expense Claim Rejected	费用索赔被拒绝
1008	Expense Claim Rejected Message	报销拒绝消息
1009	Expense Claim Type	费用报销型
1010	Expense Claim has been approved.	的
1011	Expense Claim has been rejected.	不存在
1012	Expense Claim is pending approval. Only the Expense Approver can update status.	使项目所需的质量保证和质量保证在没有采购入库单
1013	Expense Date	牺牲日期
1014	Expense Details	费用详情
1015	Expense Head	总支出
1016	Expense account is mandatory for item {0}	交际费是强制性的项目{0}
1017	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
1018	Expenses	开支
1019	Expenses Booked	支出预订
1020	Expenses Included In Valuation	支出计入估值
1021	Expenses booked for the digest period	预订了消化期间费用
1022	Expiry Date	到期时间
1023	Exports	出口
1024	External	外部
1025	Extract Emails	提取电子邮件
1026	FCFS Rate	FCFS率
1027	Failed:	失败：
1028	Family Background	家庭背景
1029	Fax	传真
1030	Features Setup	功能设置
1031	Feed	订阅
1032	Feed Type	订阅类型
1033	Feedback	反馈
1034	Female	女
1035	Fetch exploded BOM (including sub-assemblies)	取得展开的BOM（包括子组件）
1036	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送货单，报价单，销售发票，销售订单可用字段
1037	Files Folder ID	文件夹的ID
1038	Fill the form and save it	填写表格，并将其保存
1039	Filter based on customer	过滤器可根据客户
1040	Filter based on item	根据项目筛选
1041	Financial / accounting year.	财务/会计年度。
1042	Financial Analytics	财务分析
1043	Financial Services	金融服务
1044	Financial Year End Date	财政年度年结日
1045	Financial Year Start Date	财政年度开始日期
1046	Finished Goods	成品
1047	First Name	名字
1048	First Responded On	首先作出回应
1049	Fiscal Year	财政年度
1050	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	会计年度开始日期和财政年度结束日期已经在财政年度设置{0}
1051	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	会计年度开始日期和财政年度结束日期不能超过相隔一年。
1052	Fiscal Year Start Date should not be greater than Fiscal Year End Date	会计年度开始日期应不大于财政年度结束日期
1053	Fixed Asset	固定资产
1054	Fixed Assets	固定资产
1055	Follow via Email	通过电子邮件跟随
1056	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.	下表将显示值，如果项目有子 - 签约。这些值将被从子的“材料清单”的主人进账 - 已签约的项目。
1057	Food	食物
1058	Food, Beverage & Tobacco	食品，饮料与烟草
1059	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“销售物料清单”项，仓库，序列号和批次号将被从“装箱清单”表考虑。如果仓库和批号都是相同的任何“销售BOM'项目的所有包装物品，这些值可以在主项目表中输入，值将被复制到”装箱单“表。
1060	For Company	对于公司
1061	For Employee	对于员工
1062	For Employee Name	对于员工姓名
1063	For Price List	对于价格表
1064	For Production	对于生产
1065	For Reference Only.	仅供参考。
1066	For Sales Invoice	对于销售发票
1067	For Server Side Print Formats	对于服务器端打印的格式
1068	For Supplier	已过期
1069	For Warehouse	对于仓库
1070	For Warehouse is required before Submit	对于仓库之前，需要提交
1071	For e.g. 2012, 2012-13	对于例如2012，2012-13
1072	For reference	供参考
1073	For reference only.	仅供参考。
1074	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	为方便客户，这些代码可以在打印格式，如发票和送货单使用
1075	Fraction	分数
1076	Fraction Units	部分单位
1077	Freeze Stock Entries	冻结库存条目
1078	Freeze Stocks Older Than [Days]	冻结股票早于[日]
1079	Freight and Forwarding Charges	货运代理费
1080	Friday	星期五
1081	From	从
1082	From Bill of Materials	从材料清单
1083	From Company	从公司
1084	From Currency	从货币
1085	From Currency and To Currency cannot be same	从货币和货币不能相同
1086	From Customer	从客户
1087	From Customer Issue	如果您在制造业活动涉及<BR>
1088	From Date	从日期
1089	From Date cannot be greater than To Date	从日期不能大于结束日期
1090	From Date must be before To Date	从日期必须是之前日期
1091	From Date should be within the Fiscal Year. Assuming From Date = {0}	从日期应该是在财政年度内。假设起始日期= {0}
1092	From Delivery Note	从送货单
1093	From Employee	从员工
1094	From Lead	从铅
1095	From Maintenance Schedule	对参赛作品
1096	From Material Request	下载模板，填写相应的数据，并附加了修改后的文件。
1097	From Opportunity	从机会
1098	From Package No.	从包号
1099	From Purchase Order	从采购订单
1100	From Purchase Receipt	从采购入库单
1101	From Quotation	从报价
1102	From Sales Order	从销售订单
1103	From Supplier Quotation	检查是否有重复
1104	From Time	从时间
1105	From Value	从价值
1106	From and To dates required	从和到所需日期
1107	From value must be less than to value in row {0}	从值必须小于以价值列{0}
1108	Frozen	冻结的
1109	Frozen Accounts Modifier	冻结帐户修改
1110	Fulfilled	适合
1111	Full Name	全名
1112	Full-time	全日制
1113	Fully Billed	完全开票
1114	Fully Completed	全面完成
1115	Fully Delivered	完全交付
1116	Furniture and Fixture	家具及固定装置
1117	Further accounts can be made under Groups but entries can be made against Ledger	进一步帐户可以根据组进行，但项目可以对总帐进行
1118	Further accounts can be made under Groups, but entries can be made against Ledger	进一步帐户可以根据组进行，但项目可以对总帐进行
1119	Further nodes can be only created under 'Group' type nodes	此外节点可以在&#39;集团&#39;类型的节点上创建
1120	GL Entry	GL报名
1121	Gantt Chart	甘特图
1122	Gantt chart of all tasks.	[甘特图表所有作业。
1123	Gender	性别
1124	General	一般
1125	General Ledger	总帐
1126	Generate Description HTML	生成的HTML说明
1127	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生产订单。
1128	Generate Salary Slips	生成工资条
1129	Generate Schedule	生成时间表
1130	Generates HTML to include selected image in the description	生成HTML，包括所选图像的描述
1131	Get Advances Paid	获取有偿进展
1132	Get Advances Received	取得进展收稿
1133	Get Current Stock	获取当前库存
1134	Get Items	找项目
1135	Get Items From Sales Orders	获取项目从销售订单
1136	Get Items from BOM	获取项目从物料清单
1137	Get Last Purchase Rate	获取最新预订价
1138	Get Outstanding Invoices	获取未付发票
1139	Get Relevant Entries	获取相关条目
1140	Get Sales Orders	获取销售订单
1141	Get Specification Details	获取详细规格
1142	Get Stock and Rate	获取股票和速率
1143	Get Template	获取模板
1144	Get Terms and Conditions	获取条款和条件
1145	Get Unreconciled Entries	获取未调节项
1146	Get Weekly Off Dates	获取每周关闭日期
1147	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	获取估值率和可用库存在上提到过账日期 - 时间源/目标仓库。如果序列化的项目，请输入序列号后，按下此按钮。
1148	Global Defaults	全球默认值
1149	Global POS Setting {0} already created for company {1}	全球POS设置{0}已为公司创造了{1}
1150	Global Settings	全局设置
1151	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
1152	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
1153	Goal	目标
1154	Goals	目标
1155	Goods received from Suppliers.	从供应商收到货。
1156	Google Drive	谷歌驱动器
1157	Google Drive Access Allowed	谷歌驱动器允许访问
1158	Government	政府
1159	Graduate	毕业生
1160	Grand Total	累计
1161	Grand Total (Company Currency)	总计（公司货币）
1162	Grid "	电网“
1163	Grocery	杂货
1164	Gross Margin %	毛利率％
1165	Gross Margin Value	毛利率价值
1166	Gross Pay	工资总额
1167	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额 - 扣除项目金额
1168	Gross Profit	毛利
1169	Gross Profit (%)	毛利率（％）
1170	Gross Weight	毛重
1171	Gross Weight UOM	毛重计量单位
1172	Group	组
1173	Group by Account	集团账户
1174	Group by Voucher	集团透过券
1175	Group or Ledger	集团或Ledger
1176	Groups	组
1177	HR Manager	人力资源经理
1178	HR Settings	人力资源设置
1179	HTML / Banner that will show on the top of product list.	HTML /横幅，将显示在产品列表的顶部。
1180	Half Day	半天
1181	Half Yearly	半年度
1182	Half-yearly	每半年一次
1183	Happy Birthday!	祝你生日快乐！
1184	Hardware	硬件
1185	Has Batch No	有批号
1186	Has Child Node	有子节点
1187	Has Serial No	有序列号
1188	Head of Marketing and Sales	营销和销售主管
1189	Header	头
1190	Health Care	保健
1191	Health Concerns	健康问题
1192	Health Details	健康细节
1193	Held On	举行
1194	Help HTML	HTML帮助
1195	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	说明：要链接到另一个记录在系统中，使用“＃表单/注意/ [注名]”的链接网址。 （不使用的“http://”）
1196	Here you can maintain family details like name and occupation of parent, spouse and children	在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
1197	Here you can maintain height, weight, allergies, medical concerns etc	在这里，你可以保持身高，体重，过敏，医疗问题等
1198	Hide Currency Symbol	隐藏货币符号
1199	High	高
1200	History In Company	历史在公司
1201	Hold	持有
1202	Holiday	节日
1203	Holiday List	假日列表
1204	Holiday List Name	假日列表名称
1205	Holiday master.	假日高手。
1206	Holidays	假期
1207	Home	家
1208	Host	主持人
1209	Host, Email and Password required if emails are to be pulled	主机，电子邮件和密码必需的，如果邮件是被拉到
1210	Hour	小时
1211	Hour Rate	小时率
1212	Hour Rate Labour	小时劳动率
1213	Hours	小时
1214	How Pricing Rule is applied?	如何定价规则被应用？
1215	How frequently?	多久？
1216	How should this currency be formatted? If not set, will use system defaults	应如何货币进行格式化？如果没有设置，将使用系统默认
1217	Human Resources	人力资源
1218	Identification of the package for the delivery (for print)	包送货上门鉴定（用于打印）
1219	If Income or Expense	如果收入或支出
1220	If Monthly Budget Exceeded	如果每月超出预算
1221	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order	如果销售BOM定义，该包的实际BOM显示为表。可在送货单和销售订单
1222	If Supplier Part Number exists for given Item, it gets stored here	如果供应商零件编号存在给定的项目，它被存放在这里
1223	If Yearly Budget Exceeded	如果年度预算超出
1224	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	如果选中，则BOM的子装配项目将被视为获取原料。否则，所有的子组件件，将被视为一个原料。
1225	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果选中，则总数。工作日将包括节假日，这将缩短每天的工资的价值
1226	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果选中，纳税额将被视为已包括在打印速度/打印量
1227	If different than customer address	如果不是客户地址不同
1228	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圆角总计”字段将不可见的任何交易
1229	If enabled, the system will post accounting entries for inventory automatically.	如果启用，系统将自动为发布库存会计分录。
1230	If more than one package of the same type (for print)	如果不止一个包相同类型的（用于打印）
1231	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多个定价规则继续盛行，用户被要求手动设置优先级来解决冲突。
1232	If no change in either Quantity or Valuation Rate, leave the cell blank.	如果在任一数量或估价率没有变化，离开细胞的空白。
1233	If not applicable please enter: NA	如果不适用，请输入：不适用
1234	If not checked, the list will have to be added to each Department where it has to be applied.	如果未选中，则列表将被添加到每个部门，在那里它被应用。
1235	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.	如果选择的定价规则是为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是在“汇率”字段提取，而不是'价格单率“字段。
1236	If specified, send the newsletter using this email address	如果指定了，使用这个电子邮件地址发送电子报
1237	If the account is frozen, entries are allowed to restricted users.	如果帐户被冻结，条目被允许受限制的用户。
1238	If this Account represents a Customer, Supplier or Employee, set it here.	如果该帐户代表一个客户，供应商或员工，在这里设置。
1239	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.	如果根据上述条件发现两个或更多个定价规则，优先级被应用。优先级是一个介于0到20，而默认值为零（空白）。数字越大，意味着它将优先，如果有与相同条件下的多个定价规则。
1240	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你遵循质量检验。使产品的质量保证要求和质量保证在没有采购入库单
1241	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有销售团队和销售合作伙伴（渠道合作伙伴），他们可以被标记，并维持其在销售贡献活动
1242	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.	如果您在购置税和费法师创建一个标准的模板，选择一个，然后点击下面的按钮。
1243	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.	如果你已经在销售税金及费用法师创建一个标准的模板，选择一个，然后点击下面的按钮。
1244	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	如果你有很长的打印格式，这个功能可以被用来分割要打印多个页面，每个页面上的所有页眉和页脚的页
1245	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您在制造业活动涉及。使项目'制造'
1246	Ignore	忽略
1247	Ignore Pricing Rule	忽略定价规则
1248	Ignored:	忽略：
1249	Image	图像
1250	Image View	图像查看
1251	Implementation Partner	实施合作伙伴
1252	Import Attendance	进口出席
1253	Import Failed!	导入失败！
1254	Import Log	导入日志
1255	Import Successful!	导入成功！
1256	Imports	进口
1257	In Hours	以小时为单位
1258	In Process	在过程
1259	In Qty	在数量
1260	In Value	在价值
1261	In Words	中字
1262	In Words (Company Currency)	在字（公司货币）
1263	In Words (Export) will be visible once you save the Delivery Note.	在字（出口）将是可见的，一旦你保存送货单。
1264	In Words will be visible once you save the Delivery Note.	在词将是可见的，一旦你保存送货单。
1265	In Words will be visible once you save the Purchase Invoice.	在词将是可见的，一旦你保存购买发票。
1266	In Words will be visible once you save the Purchase Order.	在词将是可见的，一旦你保存采购订单。
1267	In Words will be visible once you save the Purchase Receipt.	在词将是可见的，一旦你保存购买收据。
1268	In Words will be visible once you save the Quotation.	在词将是可见的，一旦你保存报价。
1269	In Words will be visible once you save the Sales Invoice.	在词将是可见的，一旦你保存销售发票。
1270	In Words will be visible once you save the Sales Order.	在词将是可见的，一旦你保存销售订单。
1271	Incentives	奖励
1272	Include Reconciled Entries	包括对账项目
1273	Include holidays in Total no. of Working Days	包括节假日的总数。工作日
1274	Income	收入
1275	Income / Expense	收入/支出
1276	Income Account	收入账户
1277	Income Booked	收入预订
1278	Income Tax	所得税
1279	Income Year to Date	收入年初至今
1280	Income booked for the digest period	收入入账的消化期
1281	Incoming	来
1282	Incoming Rate	传入速率
1283	Incoming quality inspection.	来料质量检验。
1284	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正确的数字总帐条目中找到。你可能会在交易中选择了错误的帐户。
1285	Incorrect or Inactive BOM {0} for Item {1} at row {2}	不正确或不活动的BOM {0}的项目{1}在列{2}
1286	Indicates that the package is a part of this delivery (Only Draft)	表示该包是这个交付的一部分（仅草案）
1287	Indirect Expenses	间接费用
1288	Indirect Income	间接收入
1289	Individual	个人
1290	Industry	行业
1291	Industry Type	行业类型
1292	Inspected By	视察
1293	Inspection Criteria	检验标准
1294	Inspection Required	需要检验
1295	Inspection Type	检验类型
1296	Installation Date	安装日期
1297	Installation Note	安装注意事项
1298	Installation Note Item	安装注意项
1299	Installation Note {0} has already been submitted	安装注意{0}已提交
1300	Installation Status	安装状态
1301	Installation Time	安装时间
1302	Installation date cannot be before delivery date for Item {0}	安装日期不能交付日期前项{0}
1303	Installation record for a Serial No.	对于一个序列号安装记录
1304	Installed Qty	安装数量
1305	Instructions	说明
1306	Integrate incoming support emails to Support Ticket	支付工资的月份：
1307	Interested	有兴趣
1308	Intern	实习生
1309	Internal	内部
1310	Internet Publishing	互联网出版
1311	Introduction	介绍
1312	Invalid Barcode	无效的条码
1313	Invalid Barcode or Serial No	无效的条码或序列号
1314	Invalid Mail Server. Please rectify and try again.	无效的邮件服务器。请纠正，然后再试一次。
1315	Invalid Master Name	公司，月及全年是强制性的
1316	Invalid User Name or Support Password. Please rectify and try again.	无效的用户名或支持密码。请纠正，然后再试一次。
1317	Invalid quantity specified for item {0}. Quantity should be greater than 0.	为项目指定了无效的数量{0} 。量应大于0 。
1318	Inventory	库存
1319	Inventory & Support	库存与支持
1320	Investment Banking	投资银行业务
1321	Investments	投资
1322	Invoice Date	发票日期
1323	Invoice Details	发票明细
1324	Invoice No	发票号码
1325	Invoice Number	发票号码
1326	Invoice Period From	发票的日期从
1327	Invoice Period From and Invoice Period To dates mandatory for recurring invoice	发票期间由发票日期为日期必须在经常性发票
1328	Invoice Period To	发票的日期要
1329	Invoice Type	发票类型
1330	Invoice/Journal Voucher Details	发票/日记帐凭证详细信息
1331	Invoiced Amount (Exculsive Tax)	发票金额（Exculsive税）
1332	Is Active	为活跃
1333	Is Advance	为进
1334	Is Cancelled	被注销
1335	Is Carry Forward	是弘扬
1336	Is Default	是默认
1337	Is Encash	为兑现
1338	Is Fixed Asset Item	是固定资产项目
1339	Is LWP	是LWP
1340	Is Opening	是开幕
1341	Is Opening Entry	是开放报名
1342	Is POS	是POS机
1343	Is Primary Contact	是主要联络人
1344	Is Purchase Item	是购买项目
1345	Is Sales Item	是销售项目
1346	Is Service Item	是服务项目
1347	Is Stock Item	是库存项目
1348	Is Sub Contracted Item	是次签约项目
1349	Is Subcontracted	转包
1350	Is this Tax included in Basic Rate?	包括在基本速率此税？
1351	Issue	问题
1352	Issue Date	发行日期
1353	Issue Details	问题详情
1354	Issued Items Against Production Order	发出对项目生产订单
1355	It can also be used to create opening stock entries and to fix stock value.	它也可以用来创建期初存货项目和解决股票价值。
1356	Item	项目
1357	Item Advanced	项目高级
1358	Item Barcode	商品条码
1359	Item Batch Nos	项目批NOS
1360	Item Code	产品编号
1361	Item Code > Item Group > Brand	产品编号>项目组>品牌
1362	Item Code and Warehouse should already exist.	产品编号和仓库应该已经存在。
1363	Item Code cannot be changed for Serial No.	产品编号不能为序列号改变
1364	Item Code is mandatory because Item is not automatically numbered	产品编号是强制性的，因为项目没有自动编号
1365	Item Code required at Row No {0}	于行。不需要产品编号{0}
1366	Item Customer Detail	项目客户详细
1367	Item Description	项目说明
1368	Item Desription	项目Desription
1369	Item Details	产品详细信息
1370	Item Group	项目组
1371	Item Group Name	项目组名称
1372	Item Group Tree	由于生产订单可以为这个项目， \作
1373	Item Group not mentioned in item master for item {0}	在主项未提及的项目项目组{0}
1374	Item Groups in Details	在详细信息产品组
1375	Item Image (if not slideshow)	产品图片（如果不是幻灯片）
1376	Item Name	项目名称
1377	Item Naming By	产品命名规则
1378	Item Price	商品价格
1379	Item Prices	产品价格
1380	Item Quality Inspection Parameter	产品质量检验参数
1381	Item Reorder	项目重新排序
1382	Item Serial No	产品序列号
1383	Item Serial Nos	产品序列号
1384	Item Shortage Report	商品短缺报告
1385	Item Supplier	产品供应商
1386	Item Supplier Details	产品供应商详细信息
1387	Item Tax	产品税
1388	Item Tax Amount	项目税额
1389	Item Tax Rate	项目税率
1390	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品税行{0}必须有帐户类型税或收入或支出或课税的
1391	Item Tax1	项目Tax1
1392	Item To Manufacture	产品制造
1393	Item UOM	项目计量单位
1394	Item Website Specification	项目网站规格
1395	Item Website Specifications	项目网站产品规格
1396	Item Wise Tax Detail	项目智者税制明细
1397	Item Wise Tax Detail	项目智者税制明细
1398	Item is required	项目是必需的
1399	Item is updated	项目更新
1400	Item master.	项目主。
1401	Item must be a purchase item, as it is present in one or many Active BOMs	项目必须是购买项目，因为它存在于一个或多个活跃的BOM
1402	Item or Warehouse for row {0} does not match Material Request	项目或仓库为行{0}不匹配材料要求
1403	Item table can not be blank	项目表不能为空
1404	Item to be manufactured or repacked	产品被制造或重新包装
1405	Item valuation updated	物品估价更新
1406	Item will be saved by this name in the data base.	项目将通过此名称在数据库中保存。
1407	Item {0} appears multiple times in Price List {1}	项{0}中多次出现价格表{1}
1408	Item {0} does not exist	项目{0}不存在
1409	Item {0} does not exist in the system or has expired	项目{0}不存在于系统中或已过期
1410	Item {0} does not exist in {1} {2}	项目{0}不存在于{1} {2}
1411	Item {0} has already been returned	项{0}已被退回
1412	Item {0} has been entered multiple times against same operation	项{0}已多次输入对相同的操作
1413	Item {0} has been entered multiple times with same description or date	项{0}已多次输入有相同的描述或日期
1414	Item {0} has been entered multiple times with same description or date or warehouse	项{0}已多次输入有相同的描述或日期或仓库
1415	Item {0} has been entered twice	项{0}已被输入两次
1416	Item {0} has reached its end of life on {1}	项{0}已达到其寿命结束于{1}
1417	Item {0} ignored since it is not a stock item	项{0}忽略，因为它不是一个股票项目
1418	Item {0} is cancelled	项{0}将被取消
1419	Item {0} is not Purchase Item	项目{0}不购买产品
1420	Item {0} is not a serialized Item	项{0}不是一个序列化的项目
1421	Item {0} is not a stock Item	项{0}不是缺货登记
1422	Item {0} is not active or end of life has been reached	项目{0}不活跃或生命的尽头已经达到
1423	Item {0} is not setup for Serial Nos. Check Item master	项{0}不是设置为序列号检查项目主
1424	Item {0} is not setup for Serial Nos. Column must be blank	项{0}不是设置为序列号列必须为空白
1425	Item {0} must be Sales Item	项{0}必须是销售项目
1426	Item {0} must be Sales or Service Item in {1}	项{0}必须在销售或服务项目{1}
1427	Item {0} must be Service Item	项{0}必须是服务项目
1428	Item {0} must be a Purchase Item	项{0}必须是一个采购项目
1429	Item {0} must be a Sales Item	项{0}必须是一个销售项目
1430	Item {0} must be a Service Item.	项{0}必须是一个服务项目。
1431	Item {0} must be a Sub-contracted Item	项{0}必须是一个小项目签约
1432	Item {0} must be a stock Item	项{0}必须是一个缺货登记
1433	Item {0} must be manufactured or sub-contracted	项{0}必须制造或分包
1434	Item {0} not found	项{0}未找到
1435	Item {0} with Serial No {1} is already installed	项{0}与序列号{1}已经安装
1436	Item {0} with same description entered twice	项目{0}相同的描述输入两次
1437	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.	当选择序号项目，担保，资产管理公司（常年维护保养合同）的详细信息将自动获取。
1438	Item-wise Price List Rate	项目明智的价目表率
1439	Item-wise Purchase History	项目明智的购买历史
1440	Item-wise Purchase Register	项目明智的购买登记
1441	Item-wise Sales History	项目明智的销售历史
1442	Item-wise Sales Register	项目明智的销售登记
1443	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	货号：{0}管理分批，不能使用不甘心\股票和解，而是使用股票输入
1444	Item: {0} not found in the system	货号： {0}没有在系统中找到
1445	Items	项目
1446	Items To Be Requested	项目要请求
1447	Items required	所需物品
1448	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	这是“缺货”的项目被要求考虑根据预计数量和最小起订量为所有仓库
1449	Items which do not exist in Item master can also be entered on customer's request	不中主项存在的项目也可以根据客户的要求进入
1450	Itemwise Discount	Itemwise折扣
1451	Itemwise Recommended Reorder Level	Itemwise推荐级别重新排序
1452	Job Applicant	求职者
1453	Job Opening	招聘开幕
1454	Job Profile	工作简介
1455	Job Title	职位
1456	Job profile, qualifications required etc.	所需的工作概况，学历等。
1457	Jobs Email Settings	乔布斯邮件设置
1458	Journal Entries	日记帐分录
1459	Journal Entry	日记帐分录
1460	Journal Voucher	期刊券
1461	Journal Voucher Detail	日记帐凭证详细信息
1462	Journal Voucher Detail No	日记帐凭证详细说明暂无
1463	Journal Voucher {0} does not have account {1} or already matched	记账凭单{0}没有帐号{1}或已经匹配
1464	Journal Vouchers {0} are un-linked	日记帐凭单{0}被取消链接
1465	Keep a track of communication related to this enquiry which will help for future reference.	保持跟踪的沟通与此相关的调查，这将有助于以供将来参考。
1466	Keep it web friendly 900px (w) by 100px (h)	保持它的Web友好900px （宽）x 100像素（高）
1467	Key Performance Area	关键绩效区
1468	Key Responsibility Area	关键责任区
1469	Kg	公斤
1470	LR Date	LR日期
1471	LR No	LR无
1472	Label	标签
1473	Landed Cost Item	到岸成本项目
1474	Landed Cost Items	到岸成本项目
1475	Landed Cost Purchase Receipt	到岸成本外购入库单
1476	Landed Cost Purchase Receipts	到岸成本外购入库单
1477	Landed Cost Wizard	到岸成本向导
1478	Landed Cost updated successfully	到岸成本成功更新
1479	Language	语
1480	Last Name	姓
1481	Last Purchase Rate	最后预订价
1482	Latest	最新
1483	Lead	潜在客户
1484	Lead Details	潜在客户详情
1485	Lead Id	潜在客户ID
1486	Lead Name	潜在客户姓名
1487	Lead Owner	潜在客户的所有者
1488	Lead Source	潜在客户来源
1489	Lead Status	潜在客户状态
1490	Lead Time Date	交货时间日期
1491	Lead Time Days	交货期天
1492	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
1493	Lead Type	引线型
1494	Lead must be set if Opportunity is made from Lead	如果机会是由铅制成铅必须设置
1495	Leave Allocation	离开分配
1496	Leave Allocation Tool	离开配置工具
1497	Leave Application	离开应用
1498	Leave Approver	离开审批
1499	Leave Approvers	离开审批
1500	Leave Balance Before Application	离开平衡应用前
1501	Leave Block List	离开块列表
1502	Leave Block List Allow	离开阻止列表允许
1503	Leave Block List Allowed	离开封锁清单宠物
1504	Leave Block List Date	留座日期表
1505	Leave Block List Dates	留座日期表
1506	Leave Block List Name	离开块列表名称
1507	Leave Blocked	离开封锁
1508	Leave Control Panel	离开控制面板
1509	Leave Encashed?	离开兑现？
1510	Leave Encashment Amount	假期兑现金额
1511	Leave Type	离开类型
1512	Leave Type Name	离开类型名称
1513	Leave Without Pay	无薪假
1514	Leave application has been approved.	休假申请已被批准。
1515	Leave application has been rejected.	休假申请已被拒绝。
1516	Leave approver must be one of {0}	离开审批必须是一个{0}
1517	Leave blank if considered for all branches	离开，如果考虑所有分支空白
1518	Leave blank if considered for all departments	离开，如果考虑各部门的空白
1519	Leave blank if considered for all designations	离开，如果考虑所有指定空白
1520	Leave blank if considered for all employee types	离开，如果考虑所有的员工类型空白
1521	Leave can be approved by users with Role, "Leave Approver"	离开可以通过用户与角色的批准，“给审批”
1522	Leave of type {0} cannot be longer than {1}	请假类型{0}不能长于{1}
1523	Leaves Allocated Successfully for {0}	叶分配成功为{0}
1524	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	赴类型{0}已经分配给员工{1}的财政年度{0}
1525	Leaves must be allocated in multiples of 0.5	叶必须分配在0.5的倍数
1526	Ledger	莱杰
1527	Ledgers	总帐
1528	Left	左
1529	Legal	法律
1530	Legal Expenses	法律费用
1531	Letter Head	信头
1532	Letter Heads for print templates.	信头的打印模板。
1533	Level	级别
1534	Lft	LFT
1535	Liability	责任
1536	List a few of your customers. They could be organizations or individuals.	列出一些你的客户。他们可以是组织或个人。
1537	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供应商。他们可以是组织或个人。
1538	List items that form the package.	形成包列表项。
1539	List this Item in multiple groups on the website.	列出这个项目在网站上多个组。
1540	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您的产品或您购买或出售服务。
1541	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
1542	Loading...	载入中...
1543	Loans (Liabilities)	借款（负债）
1544	Loans and Advances (Assets)	贷款及垫款（资产）
1545	Local	当地
1546	Login	注册
1547	Login with your new User ID	与你的新的用户ID登录
1548	Logo	标志
1549	Logo and Letter Heads	标志和信头
1550	Lost	丢失
1551	Lost Reason	失落的原因
1552	Low	低
1553	Lower Income	较低的收入
1554	MTN Details	MTN详情
1555	Main	主
1556	Main Reports	主报告
1557	Maintain Same Rate Throughout Sales Cycle	保持同样的速度在整个销售周期
1558	Maintain same rate throughout purchase cycle	在整个采购周期保持同样的速度
1559	Maintenance	保养
1560	Maintenance Date	维修日期
1561	Maintenance Details	保养细节
1562	Maintenance Schedule	维护计划
1563	Maintenance Schedule Detail	维护计划细节
1564	Maintenance Schedule Item	维护计划项目
1565	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	是不是所有的项目产生的维护计划。请点击“生成表”
1566	Maintenance Schedule {0} exists against {0}	维护时间表{0}针对存在{0}
1567	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	维护时间表{0}必须取消这个销售订单之前被取消
1568	Maintenance Schedules	保养时间表
1569	Maintenance Status	维修状态
1570	Maintenance Time	维护时间
1571	Maintenance Type	维护型
1572	Maintenance Visit	维护访问
1573	Maintenance Visit Purpose	维护访问目的
1574	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	维护访问{0}必须取消这个销售订单之前被取消
1575	Maintenance start date can not be before delivery date for Serial No {0}	维护开始日期不能交付日期序列号前{0}
1576	Major/Optional Subjects	大/选修课
1577	Make	使
1578	Make Accounting Entry For Every Stock Movement	做会计分录为每股份转移
1579	Make Bank Voucher	使银行券
1580	Make Credit Note	使信贷注
1581	Make Debit Note	让缴费单
1582	Make Delivery	使交货
1583	Make Difference Entry	使不同入口
1584	Make Excise Invoice	使消费税发票
1585	Make Installation Note	使安装注意事项
1586	Make Invoice	使发票
1587	Make Maint. Schedule	让MAINT。时间表
1588	Make Maint. Visit	让MAINT。访问
1589	Make Maintenance Visit	使维护访问
1590	Make Packing Slip	使装箱单
1591	Make Payment	进行付款
1592	Make Payment Entry	使付款输入
1593	Make Purchase Invoice	做出购买发票
1594	Make Purchase Order	做采购订单
1595	Make Purchase Receipt	券＃
1596	Make Salary Slip	使工资单
1597	Make Salary Structure	使薪酬结构
1598	Make Sales Invoice	做销售发票
1599	Make Sales Order	使销售订单
1600	Make Supplier Quotation	让供应商报价
1601	Make Time Log Batch	做时间记录批
1602	Male	男性
1603	Manage Customer Group Tree.	管理客户组树。
1604	Manage Sales Partners.	管理销售合作伙伴。
1605	Manage Sales Person Tree.	管理销售人员树。
1606	Manage Territory Tree.	管理领地树。
1607	Manage cost of operations	管理运营成本
1608	Management	管理
1609	Manager	经理
1610	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	如果股票的强制性项目为“是”。也是默认仓库，保留数量从销售订单设置。
1611	Manufacture against Sales Order	对制造销售订单
1612	Manufacture/Repack	制造/重新包装
1613	Manufactured Qty	生产数量
1614	Manufactured quantity will be updated in this warehouse	生产量将在这个仓库进行更新
1615	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	生产量{0}不能大于计划quanitity {1}生产订单中{2}
1616	Manufacturer	生产厂家
1617	Manufacturer Part Number	制造商零件编号
1618	Manufacturing	制造业
1619	Manufacturing Quantity	生产数量
1620	Manufacturing Quantity is mandatory	付款方式
1621	Margin	余量
1622	Marital Status	婚姻状况
1623	Market Segment	市场分类
1624	Marketing	市场营销
1625	Marketing Expenses	市场推广开支
1626	Married	已婚
1627	Mass Mailing	邮件群发
1628	Master Name	主名称
1629	Master Name is mandatory if account type is Warehouse	主名称是强制性的，如果帐户类型为仓库
1630	Master Type	硕士
1631	Masters	大师
1632	Match non-linked Invoices and Payments.	匹配非联的发票和付款。
1633	Material Issue	材料问题
1634	Material Receipt	材料收据
1635	Material Request	材料要求
1636	Material Request Detail No	材料要求详细说明暂无
1637	Material Request For Warehouse	申请材料仓库
1638	Material Request Item	材料要求项
1639	Material Request Items	材料要求项
1640	Material Request No	材料请求无
1641	Material Request Type	材料请求类型
1642	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	最大的材料要求{0}可为项目{1}对销售订单{2}
1643	Material Request used to make this Stock Entry	材料要求用来做这个股票输入
1644	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1645	Material Requests for which Supplier Quotations are not created	对于没有被创建供应商报价的材料要求
1646	Material Requests {0} created	材料要求{0}创建
1647	Material Requirement	物料需求
1648	Material Transfer	材料转让
1649	Materials	物料
1650	Materials Required (Exploded)	所需材料（分解）
1651	Max 5 characters	最多5个字符
1652	Max Days Leave Allowed	最大天假宠物
1653	Max Discount (%)	最大折让（％）
1654	Max Qty	最大数量的
1655	Max discount allowed for item: {0} is {1}%	最大允许的折扣为文件：{0} {1}％
1656	Maximum Amount	最高金额
1657	Maximum allowed credit is {0} days after posting date	最大允许的信用是发布日期后{0}天
1658	Maximum {0} rows allowed	最大{0}行获准
1659	Maxiumm discount for Item {0} is {1}%	对于项目Maxiumm折扣{0} {1} ％
1660	Medical	医
1661	Medium	中
1662	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	合并是唯一可能的，如果下面的属性是相同的两个记录。
1663	Message	信息
1664	Message Parameter	消息参数
1665	Message Sent	发送消息
1666	Message updated	最新消息
1667	Messages	消息
1668	Messages greater than 160 characters will be split into multiple messages	：它与其他活动的BOM （ S）
1669	Middle Income	中等收入
1670	Milestone	里程碑
1671	Milestone Date	里程碑日期
1672	Milestones	里程碑
1673	Milestones will be added as Events in the Calendar	里程碑将被添加为日历事件
1674	Min Order Qty	最小订货量
1675	Min Qty	最小数量
1676	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量的
1677	Minimum Amount	最低金额
1678	Minimum Order Qty	最低起订量
1679	Minute	分钟
1680	Misc Details	其它详细信息
1681	Miscellaneous Expenses	杂项开支
1682	Miscelleneous	Miscelleneous
1683	Mobile No	手机号码
1684	Mobile No.	手机号码
1685	Mode of Payment	付款方式
1686	Modern	现代
1687	Monday	星期一
1688	Month	月
1689	Monthly	每月一次
1690	Monthly Attendance Sheet	每月考勤表
1691	Monthly Earning & Deduction	每月入息和扣除
1692	Monthly Salary Register	月薪注册
1693	Monthly salary statement.	月薪声明。
1694	More Details	更多详情
1695	More Info	更多信息
1696	Motion Picture & Video	电影和视频
1697	Moving Average	移动平均线
1698	Moving Average Rate	移动平均房价
1699	Mr	先生
1700	Ms	女士
1701	Multiple Item prices.	多个项目的价格。
1702	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	多价规则存在具有相同的标准，请解决\冲突通过分配优先级。价格规则：{0}
1703	Music	音乐
1704	Must be Whole Number	必须是整数
1705	Name	名称
1706	Name and Description	名称和说明
1707	Name and Employee ID	姓名和雇员ID
1708	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
1709	Name of person or organization that this address belongs to.	的人或组织该地址所属的命名。
1710	Name of the Budget Distribution	在预算分配的名称
1711	Naming Series	命名系列
1712	Negative Quantity is not allowed	负数量是不允许
1713	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
1714	Negative Valuation Rate is not allowed	负面评价率是不允许的
1715	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	在批处理负平衡{0}项目{1}在仓库{2}在{3} {4}
1716	Net Pay	净收费
1717	Net Pay (in words) will be visible once you save the Salary Slip.	净收费（字）将会看到，一旦你保存工资单。
1718	Net Profit / Loss	除税后溢利/（亏损）
1719	Net Total	总净
1720	Net Total (Company Currency)	总净值（公司货币）
1721	Net Weight	净重
1722	Net Weight UOM	净重计量单位
1723	Net Weight of each Item	每个项目的净重
1724	Net pay cannot be negative	净工资不能为负
1725	Never	从来没有
1726	New	新
1727	New Account	新帐号
1728	New Account Name	新帐号名称
1729	New BOM	新的物料清单
1730	New Communications	新通讯
1731	New Company	新公司
1732	New Cost Center	新的成本中心
1733	New Cost Center Name	新的成本中心名称
1734	New Delivery Notes	新交付票据
1735	New Enquiries	新的查询
1736	New Leads	新信息
1737	New Leave Application	新假期申请
1738	New Leaves Allocated	分配新叶
1739	New Leaves Allocated (In Days)	分配（天）新叶
1740	New Material Requests	新材料的要求
1741	New Projects	新项目
1742	New Purchase Orders	新的采购订单
1743	New Purchase Receipts	新的购买收据
1744	New Quotations	新语录
1745	New Sales Orders	新的销售订单
1746	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列号不能有仓库。仓库必须由股票输入或外购入库单进行设置
1747	New Stock Entries	新货条目
1748	New Stock UOM	新的库存计量单位
1749	New Stock UOM is required	新的库存计量单位是必需的
1750	New Stock UOM must be different from current stock UOM	全新库存计量单位必须从目前的股票不同的计量单位
1751	New Supplier Quotations	新供应商报价
1752	New Support Tickets	新的客服支援回报单
1753	New UOM must NOT be of type Whole Number	新的计量单位不能是类型整数
1754	New Workplace	职场新人
1755	Newsletter	通讯
1756	Newsletter Content	通讯内容
1757	Newsletter Status	通讯状态
1758	Newsletter has already been sent	通讯已发送
1759	Newsletters to contacts, leads.	通讯，联系人，线索。
1760	Newspaper Publishers	报纸出版商
1761	Next	下一个
1762	Next Contact By	接着联系到
1763	Next Contact Date	下一步联络日期
1764	Next Date	下一个日期
1765	Next email will be sent on:	接下来的电子邮件将被发送：
1766	No	无
1767	No Customer Accounts found.	没有客户帐户发现。
1768	No Customer or Supplier Accounts found	没有找到客户或供应商账户
1769	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user	无费用审批。请指定“支出审批人的角色，以ATLEAST一个用户
1770	No Item with Barcode {0}	序号项目与条码{0}
1771	No Item with Serial No {0}	序号项目与序列号{0}
1772	No Items to pack	无项目包
1773	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user	没有请假审批。请指定'休假审批的角色，以ATLEAST一个用户
1774	No Permission	无权限
1775	No Production Orders created	没有创建生产订单
1776	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1777	No accounting entries for the following warehouses	没有以下的仓库会计分录
1778	No addresses created	没有发起任何地址
1779	No contacts created	没有发起任何接触
1780	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	没有默认的地址找到模板。请创建一个从设置>打印和品牌一个新的>地址模板。
1781	No default BOM exists for Item {0}	默认情况下不存在的BOM项目为{0}
1782	No description given	未提供描述
1783	No employee found	任何员工发现
1784	No employee found!	任何员工发现！
1785	No of Requested SMS	无的请求短信
1786	No of Sent SMS	没有发送短信
1787	No of Visits	没有访问量的
1788	No permission	没有权限
1789	No record found	没有资料
1790	No records found in the Invoice table	没有在发票表中找到记录
1791	No records found in the Payment table	没有在支付表中找到记录
1792	No salary slip found for month:	没有工资单上发现的一个月：
1793	Non Profit	非营利
1794	Nos	NOS
1795	Not Active	不活跃
1796	Not Applicable	不适用
1797	Not Available	不可用
1798	Not Billed	不发单
1799	Not Delivered	未交付
1800	Not Set	没有设置
1801	Not allowed to update stock transactions older than {0}	不允许更新比年长的股票交易{0}
1802	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1803	Not authroized since {0} exceeds limits	不authroized因为{0}超出范围
1804	Not permitted	不允许
1805	Note	注
1806	Note User	注意用户
1807	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	注意：备份和文件不会从Dropbox的删除，你将不得不手动删除它们。
1808	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：备份和文件不能从谷歌驱动器中删除，你将不得不手动删除它们。
1809	Note: Due Date exceeds the allowed credit days by {0} day(s)	注：截止日期为{0}天超过允许的信用天
1810	Note: Email will not be sent to disabled users	注：电子邮件将不会被发送到用户禁用
1811	Note: Item {0} entered multiple times	注：项目{0}多次输入
1812	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款项将不会被因为“现金或银行帐户”未指定创建
1813	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
1814	Note: There is not enough leave balance for Leave Type {0}	注：没有足够的休假余额请假类型{0}
1815	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：该成本中心是一个集团。不能让反对团体的会计分录。
1816	Note: {0}	注： {0}
1817	Notes	笔记
1818	Notes:	注意事项：
1819	Nothing to request	9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
1820	Notice (days)	通告（天）
1821	Notification Control	通知控制
1822	Notification Email Address	通知电子邮件地址
1823	Notify by Email on creation of automatic Material Request	在创建自动材料通知要求通过电子邮件
1824	Number Format	数字格式
1825	Offer Date	要约日期
1826	Office	办公室
1827	Office Equipments	办公设备
1828	Office Maintenance Expenses	Office维护费用
1829	Office Rent	办公室租金
1830	Old Parent	老家长
1831	On Net Total	在总净
1832	On Previous Row Amount	在上一行金额
1833	On Previous Row Total	在上一行共
1834	Online Auctions	网上拍卖
1835	Only Leave Applications with status 'Approved' can be submitted	只留下带有状态的应用“已批准” ，可以提交
1836	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
1837	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
1838	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
1839	Open	开
1840	Open Production Orders	清生产订单
1841	Open Tickets	开放门票
1842	Opening (Cr)	开幕（CR ）
1843	Opening (Dr)	开幕（博士）
1844	Opening Date	开幕日期
1845	Opening Entry	开放报名
1846	Opening Qty	开放数量
1847	Opening Time	开放时间
1848	Opening Value	开度值
1849	Opening for a Job.	开放的工作。
1850	Operating Cost	营业成本
1851	Operation Description	操作说明
1852	Operation No	操作无
1853	Operation Time (mins)	操作时间（分钟）
1854	Operation {0} is repeated in Operations Table	操作{0}重复操作表
1855	Operation {0} not present in Operations Table	操作{0}不存在操作表
1856	Operations	操作
1857	Opportunity	机会
1858	Opportunity Date	日期机会
1859	Opportunity From	从机会
1860	Opportunity Item	项目的机会
1861	Opportunity Items	项目的机会
1862	Opportunity Lost	失去的机会
1863	Opportunity Type	机会型
1864	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。
1865	Order Type	订单类型
1866	Order Type must be one of {0}	订单类型必须是一个{0}
1867	Ordered	订购
1868	Ordered Items To Be Billed	订购物品被标榜
1869	Ordered Items To Be Delivered	订购项目交付
1870	Ordered Qty	订购数量
1871	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。
1872	Ordered Quantity	订购数量
1873	Orders released for production.	发布生产订单。
1874	Organization Name	组织名称
1875	Organization Profile	组织简介
1876	Organization branch master.	组织分支主。
1877	Organization unit (department) master.	组织单位（部门）的主人。
1878	Other	其他
1879	Other Details	其他详细信息
1880	Others	他人
1881	Out Qty	输出数量
1882	Out Value	出价值
1883	Out of AMC	出资产管理公司
1884	Out of Warranty	超出保修期
1885	Outgoing	传出
1886	Outstanding Amount	未偿还的金额
1887	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
1888	Overhead	开销
1889	Overheads	费用
1890	Overlapping conditions found between:	之间存在重叠的条件：
1891	Overview	概观
1892	Owned	资
1893	Owner	业主
1894	P L A - Cess Portion	解放军 - 塞斯部分
1895	PL or BS	PL或BS
1896	PO Date	PO日期
1897	PO No	订单号码
1898	POP3 Mail Server	POP3邮件服务器
1899	POP3 Mail Settings	POP3邮件设定
1900	POP3 mail server (e.g. pop.gmail.com)	POP3邮件服务器（如：pop.gmail.com）
1901	POP3 server e.g. (pop.gmail.com)	POP3服务器如（pop.gmail.com）
1902	POS Setting	POS机设置
1903	POS Setting required to make POS Entry	使POS机输入所需设置POS机
1904	POS Setting {0} already created for user: {1} and company {2}	POS机设置{0}用户已创建： {1}和公司{2}
1905	POS View	POS机查看
1906	PR Detail	PR详细
1907	Package Item Details	包装物品详情
1908	Package Items	包装产品
1909	Package Weight Details	包装重量详情
1910	Packed Item	盒装产品
1911	Packed quantity must equal quantity for Item {0} in row {1}	盒装数量必须等于量项目{0}行{1}
1912	Packing Details	装箱明细
1913	Packing List	包装清单
1914	Packing Slip	装箱单
1915	Packing Slip Item	装箱单项目
1916	Packing Slip Items	装箱单项目
1917	Packing Slip(s) cancelled	装箱单（ S）取消
1918	Page Break	分页符
1919	Page Name	网页名称
1920	Paid Amount	支付的金额
1921	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
1922	Pair	对
1923	Parameter	参数
1924	Parent Account	父帐户
1925	Parent Cost Center	父成本中心
1926	Parent Customer Group	母公司集团客户
1927	Parent Detail docname	家长可采用DocName细节
1928	Parent Item	父项目
1929	Parent Item Group	父项目组
1930	Parent Item {0} must be not Stock Item and must be a Sales Item	父项{0}必须是没有库存产品，必须是一个销售项目
1931	Parent Party Type	父方类型
1932	Parent Sales Person	母公司销售人员
1933	Parent Territory	家长领地
1934	Parent Website Page	父网站页面
1935	Parent Website Route	父网站路线
1936	Parenttype	Parenttype
1937	Part-time	兼任
1938	Partially Completed	部分完成
1939	Partly Billed	天色帐单
1940	Partly Delivered	部分交付
1941	Partner Target Detail	合作伙伴目标详细信息
1942	Partner Type	合作伙伴类型
1943	Partner's Website	合作伙伴的网站
1944	Party	一方
1945	Party Account	党的帐户
1946	Party Type	党的类型
1947	Party Type Name	党的类型名称
1948	Passive	被动
1949	Passport Number	护照号码
1950	Password	密码
1951	Pay To / Recd From	支付/ RECD从
1952	Payable	支付
1953	Payables	应付账款
1954	Payables Group	集团的应付款项
1955	Payment Days	金天
1956	Payment Due Date	付款到期日
1957	Payment Period Based On Invoice Date	已经提交。
1958	Payment Reconciliation	付款对账
1959	Payment Reconciliation Invoice	付款发票对账
1960	Payment Reconciliation Invoices	付款发票对账
1961	Payment Reconciliation Payment	付款方式付款对账
1962	Payment Reconciliation Payments	支付和解款项
1963	Payment Type	针对选择您要分配款项的发票。
1964	Payment cannot be made for empty cart	付款方式不能为空购物车制造
1965	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
1966	Payments	付款
1967	Payments Made	支付的款项
1968	Payments Received	收到付款
1969	Payments made during the digest period	在消化期间支付的款项
1970	Payments received during the digest period	在消化期间收到付款
1971	Payroll Settings	薪资设置
1972	Pending	有待
1973	Pending Amount	待审核金额
1974	Pending Items {0} updated	待批项目{0}更新
1975	Pending Review	待审核
1976	Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1977	Pension Funds	养老基金
1978	Percent Complete	完成百分比
1979	Percentage Allocation	百分比分配
1980	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1981	Percentage variation in quantity to be allowed while receiving or delivering this item.	同时接收或传送资料被允许在数量上的变化百分比。
1982	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
1983	Performance appraisal.	绩效考核。
1984	Period	期
1985	Period Closing Voucher	期末券
1986	Periodicity	周期性
1987	Permanent Address	永久地址
1988	Permanent Address Is	永久地址
1989	Permission	允许
1990	Personal	个人
1991	Personal Details	个人资料
1992	Personal Email	个人电子邮件
1993	Pharmaceutical	医药
1994	Pharmaceuticals	制药
1995	Phone	电话
1996	Phone No	电话号码
1997	Piecework	计件工作
1998	Pincode	PIN代码
1999	Place of Issue	签发地点
2000	Plan for maintenance visits.	规划维护访问。
2001	Planned Qty	计划数量
2002	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
2003	Planned Quantity	计划数量
2004	Planning	规划
2005	Plant	厂
2006	Plant and Machinery	厂房及机器
2007	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.	请输入缩写或简称恰当，因为它会被添加为后缀的所有帐户头。
2008	Please Update SMS Settings	请更新短信设置
2009	Please add expense voucher details	请新增支出凭单细节
2010	Please add to Modes of Payment from Setup.	请从安装程序添加到收支模式。
2011	Please check 'Is Advance' against Account {0} if this is an advance entry.	请检查'是推进'对帐户{0} ，如果这是一个进步的条目。
2012	Please click on 'Generate Schedule'	请点击“生成表”
2013	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}
2014	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
2015	Please create Customer from Lead {0}	请牵头建立客户{0}
2016	Please create Salary Structure for employee {0}	员工请建立薪酬结构{0}
2017	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
2018	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
2019	Please enter 'Expected Delivery Date'	请输入“预产期”
2020	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2021	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
2022	Please enter Account Receivable/Payable group in company master	请公司主输入应收帐款/应付帐款组
2023	Please enter Approving Role or Approving User	请输入角色核准或审批用户
2024	Please enter BOM for Item {0} at row {1}	请输入BOM的项目{0}在行{1}
2025	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
2026	Please enter Cost Center	请输入成本中心
2027	Please enter Delivery Note No or Sales Invoice No to proceed	请输入送货单号或销售发票号码进行
2028	Please enter Employee Id of this sales parson	请输入本销售牧师的员工标识
2029	Please enter Expense Account	请输入您的费用帐户
2030	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2031	Please enter Item Code.	请输入产品编号。
2032	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
2033	Please enter Maintaince Details first	请输入您的详细维护性第一
2034	Please enter Master Name once the account is created.	请输入主名称，一旦该帐户被创建。
2035	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
2036	Please enter Production Item first	请先输入生产项目
2037	Please enter Purchase Receipt No to proceed	请输入外购入库单没有进行
2038	Please enter Reference date	参考日期请输入
2039	Please enter Warehouse for which Material Request will be raised	请重新拉。
2040	Please enter Write Off Account	请输入核销帐户
2041	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
2042	Please enter company first	请先输入公司
2043	Please enter company name first	请先输入公司名称
2044	Please enter default Unit of Measure	请输入缺省的计量单位
2045	Please enter default currency in Company Master	请在公司主输入默认货币
2046	Please enter email address	请输入您的电子邮件地址
2047	Please enter item details	请输入项目细节
2048	Please enter message before sending	在发送前，请填写留言
2049	Please enter parent account group for warehouse account	请输入父帐户组帐户仓库
2050	Please enter parent cost center	请输入父成本中心
2051	Please enter quantity for Item {0}	请输入量的项目{0}
2052	Please enter relieving date.	请输入解除日期。
2053	Please enter sales order in the above table	小于等于零系统，估值率是强制性的资料
2054	Please enter valid Company Email	请输入有效的电邮地址
2055	Please enter valid Email Id	请输入有效的电子邮件Id
2056	Please enter valid Personal Email	请输入有效的个人电子邮件
2057	Please enter valid mobile nos	请输入有效的手机号
2058	Please find attached Sales Invoice #{0}	随函附上销售发票＃{0}
2059	Please install dropbox python module	请安装Dropbox的Python模块
2060	Please mention no of visits required	请注明无需访问
2061	Please pull items from Delivery Note	请送货单拉项目
2062	Please save the Newsletter before sending	请在发送之前保存通讯
2063	Please save the document before generating maintenance schedule	9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2064	Please see attachment	请参阅附件
2065	Please select Bank Account	请选择银行帐户
2066	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2067	Please select Category first	属性是相同的两个记录。
2068	Please select Charge Type first	预计日期不能前材料申请日期
2069	Please select Fiscal Year	请选择会计年度
2070	Please select Group or Ledger value	请选择集团或Ledger值
2071	Please select Incharge Person's name	请选择Incharge人的名字
2072	Please select Invoice Type and Invoice Number in atleast one row	请选择发票类型和发票号码在ATLEAST一行
2073	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
2074	Please select Price List	请选择价格表
2075	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}
2076	Please select Time Logs.	请选择时间记录。
2077	Please select a csv file	请选择一个csv文件
2078	Please select a valid csv file with data	请选择与数据的有效csv文件
2079	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2080	Please select an "Image" first	请选择“图像”第一
2081	Please select charge type first	请选择充电式第一
2082	Please select company first	请先选择公司
2083	Please select company first.	请先选择公司。
2084	Please select item code	请选择商品代码
2085	Please select month and year	请选择年份和月份
2086	Please select prefix first	请选择前缀第一
2087	Please select the document type first	请选择文档类型第一
2088	Please select weekly off day	请选择每周休息日
2089	Please select {0}	请选择{0}
2090	Please select {0} first	请选择{0}第一
2091	Please select {0} first.	请选择{0}第一。
2092	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
2093	Please set Google Drive access keys in {0}	请设置谷歌驱动器的访问键{0}
2094	Please set default Cash or Bank account in Mode of Payment {0}	请设置默认的现金或银行账户的付款方式{0}
2095	Please set default value {0} in Company {0}	请设置默认值{0}公司{0}
2096	Please set {0}	请设置{0}
2097	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源&gt;人力资源设置
2098	Please setup numbering series for Attendance via Setup > Numbering Series	通过设置>编号系列请设置编号系列考勤
2099	Please setup your chart of accounts before you start Accounting Entries	请设置您的会计科目表你开始会计分录前
2100	Please specify	请注明
2101	Please specify Company	请注明公司
2102	Please specify Company to proceed	请注明公司进行
2103	Please specify Default Currency in Company Master and Global Defaults	请在公司主及全球默认指定默认货币
2104	Please specify a	请指定一个
2105	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2106	Please specify a valid Row ID for {0} in row {1}	行{0}请指定一个有效的行ID {1}
2107	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2108	Please submit to update Leave Balance.	请提交更新休假余额。
2109	Plot	情节
2110	Plot By	阴谋
2111	Point of Sale	销售点
2112	Point-of-Sale Setting	销售点的设置
2113	Post Graduate	研究生
2114	Postal	邮政
2115	Postal Expenses	邮政费用
2116	Posting Date	发布日期
2117	Posting Time	发布时间
2118	Posting date and posting time is mandatory	发布日期和发布时间是必需的
2119	Posting timestamp must be after {0}	发布时间标记必须经过{0}
2120	Potential opportunities for selling.	潜在的机会卖。
2121	Preferred Billing Address	首选帐单地址
2122	Preferred Shipping Address	首选送货地址
2123	Prefix	字首
2124	Present	现
2125	Prevdoc DocType	Prevdoc的DocType
2126	Prevdoc Doctype	Prevdoc文档类型
2127	Preview	预览
2128	Previous	以前
2129	Previous Work Experience	以前的工作经验
2130	Price	价格
2131	Price / Discount	价格/折扣
2132	Price List	价格表
2133	Price List Currency	价格表货币
2134	Price List Currency not selected	价格表货币没有选择
2135	Price List Exchange Rate	价目表汇率
2136	Price List Name	价格列表名称
2137	Price List Rate	价格列表费率
2138	Price List Rate (Company Currency)	价格列表费率（公司货币）
2139	Price List master.	价格表师傅。
2140	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
2141	Price List not selected	价格列表没有选择
2142	Price List {0} is disabled	价格表{0}被禁用
2143	Price or Discount	价格或折扣
2144	Pricing Rule	定价规则
2145	Pricing Rule Help	定价规则说明
2146	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
2147	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表/定义折扣百分比，基于某些条件。
2148	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2149	Print Format Style	打印格式样式
2150	Print Heading	打印标题
2151	Print Without Amount	打印量不
2152	Print and Stationary	印刷和文具
2153	Printing and Branding	印刷及品牌
2154	Priority	优先
2155	Private Equity	私募股权投资
2156	Privilege Leave	特权休假
2157	Probation	缓刑
2158	Process Payroll	处理工资
2159	Produced	生产
2160	Produced Quantity	生产的产品数量
2161	Product Enquiry	产品查询
2162	Production	生产
2163	Production Order	生产订单
2164	Production Order status is {0}	生产订单状态为{0}
2165	Production Order {0} must be cancelled before cancelling this Sales Order	生产订单{0}必须取消这个销售订单之前被取消
2166	Production Order {0} must be submitted	生产订单{0}必须提交
2167	Production Orders	生产订单
2168	Production Orders in Progress	在建生产订单
2169	Production Plan Item	生产计划项目
2170	Production Plan Items	生产计划项目
2171	Production Plan Sales Order	生产计划销售订单
2172	Production Plan Sales Orders	生产计划销售订单
2173	Production Planning Tool	生产规划工具
2174	Products	产品展示
2175	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
2176	Professional Tax	职业税
2177	Profit and Loss	损益
2178	Profit and Loss Statement	损益表
2179	Project	项目
2180	Project Costing	项目成本核算
2181	Project Details	项目详情
2182	Project Manager	项目经理
2183	Project Milestone	项目里程碑
2184	Project Milestones	项目里程碑
2185	Project Name	项目名称
2186	Project Start Date	项目开始日期
2187	Project Type	项目类型
2188	Project Value	项目价值
2189	Project activity / task.	项目活动/任务。
2190	Project master.	项目主。
2191	Project will get saved and will be searchable with project name given	项目将得到保存，并会搜索与项目名称定
2192	Project wise Stock Tracking	项目明智的库存跟踪
2193	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2194	Projected	预计
2195	Projected Qty	预计数量
2196	Projects	项目
2197	Projects & System	工程及系统
2198	Prompt for Email on Submission of	提示电子邮件的提交
2199	Proposal Writing	提案写作
2200	Provide email id registered in company	提供的电子邮件ID在公司注册
2201	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2202	Public	公
2203	Published on website at: {0}	发表于网站：{0}
2204	Publishing	出版
2205	Pull sales orders (pending to deliver) based on the above criteria	基于上述标准拉销售订单（待定提供）
2206	Purchase	采购
2207	Purchase / Manufacture Details	采购/制造详细信息
2208	Purchase Analytics	购买Analytics（分析）
2209	Purchase Common	购买普通
2210	Purchase Details	购买详情
2211	Purchase Discounts	购买折扣
2212	Purchase Invoice	购买发票
2213	Purchase Invoice Advance	购买发票提前
2214	Purchase Invoice Advances	采购发票进展
2215	Purchase Invoice Item	采购发票项目
2216	Purchase Invoice Trends	购买发票趋势
2217	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
2218	Purchase Order	采购订单
2219	Purchase Order Item	采购订单项目
2220	Purchase Order Item No	采购订单编号
2221	Purchase Order Item Supplied	采购订单项目提供
2222	Purchase Order Items	采购订单项目
2223	Purchase Order Items Supplied	采购订单项目提供
2224	Purchase Order Items To Be Billed	采购订单的项目被标榜
2225	Purchase Order Items To Be Received	采购订单项目可收
2226	Purchase Order Message	采购订单的消息
2227	Purchase Order Required	购货订单要求
2228	Purchase Order Trends	采购订单趋势
2229	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2230	Purchase Order {0} is 'Stopped'	采购订单{0} “停止”
2231	Purchase Order {0} is not submitted	采购订单{0}未提交
2232	Purchase Orders given to Suppliers.	购买给供应商的订单。
2233	Purchase Receipt	外购入库单
2234	Purchase Receipt Item	采购入库项目
2235	Purchase Receipt Item Supplied	采购入库项目提供
2236	Purchase Receipt Item Supplieds	采购入库项目Supplieds
2237	Purchase Receipt Items	采购入库项目
2238	Purchase Receipt Message	外购入库单信息
2239	Purchase Receipt No	购买收据号码
2240	Purchase Receipt Required	外购入库单要求
2241	Purchase Receipt Trends	购买收据趋势
2242	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
2243	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
2244	Purchase Register	购买注册
2245	Purchase Return	采购退货
2246	Purchase Returned	进货退出
2247	Purchase Taxes and Charges	购置税和费
2248	Purchase Taxes and Charges Master	购置税及收费硕士
2249	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2250	Purpose	目的
2251	Purpose must be one of {0}	目的必须是一个{0}
2252	QA Inspection	质素保证视学
2253	Qty	数量
2254	Qty Consumed Per Unit	数量消耗每单位
2255	Qty To Manufacture	数量制造
2256	Qty as per Stock UOM	数量按库存计量单位
2257	Qty to Deliver	数量交付
2258	Qty to Order	数量订购
2259	Qty to Receive	数量来接收
2260	Qty to Transfer	数量转移到
2261	Qualification	合格
2262	Quality	质量
2263	Quality Inspection	质量检验
2264	Quality Inspection Parameters	质量检验参数
2265	Quality Inspection Reading	质量检验阅读
2266	Quality Inspection Readings	质量检验读物
2267	Quality Inspection required for Item {0}	要求项目质量检验{0}
2268	Quality Management	质量管理
2269	Quantity	数量
2270	Quantity Requested for Purchase	需求数量的购买
2271	Quantity and Rate	数量和速率
2272	Quantity and Warehouse	数量和仓库
2273	Quantity cannot be a fraction in row {0}	数量不能行的一小部分{0}
2274	Quantity for Item {0} must be less than {1}	数量的项目{0}必须小于{1}
2275	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	数量行{0} （ {1} ）必须与生产量{2}
2276	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	制造/从原材料数量给予重新包装后获得的项目数量
2277	Quantity required for Item {0} in row {1}	要求项目数量{0}行{1}
2278	Quarter	季
2279	Quarterly	季刊
2280	Quick Help	快速帮助
2281	Quotation	形式发票
2282	Quotation Item	产品报价
2283	Quotation Items	报价产品
2284	Quotation Lost Reason	报价遗失原因
2285	Quotation Message	报价信息
2286	Quotation To	报价要
2287	Quotation Trends	报价趋势
2288	Quotation {0} is cancelled	报价{0}将被取消
2289	Quotation {0} not of type {1}	不型报价{0} {1}
2290	Quotations received from Suppliers.	从供应商收到的报价。
2291	Quotes to Leads or Customers.	行情到引线或客户。
2292	Raise Material Request when stock reaches re-order level	提高材料时，申请股票达到再订购水平
2293	Raised By	提出
2294	Raised By (Email)	提出（电子邮件）
2295	Random	随机
2296	Range	范围
2297	Rate	率
2298	Rate	率
2299	Rate (%)	率（ ％ ）
2300	Rate (Company Currency)	率（公司货币）
2301	Rate Of Materials Based On	率材料的基础上
2302	Rate and Amount	率及金额
2303	Rate at which Customer Currency is converted to customer's base currency	速率客户货币转换成客户的基础货币
2304	Rate at which Price list currency is converted to company's base currency	速率价目表货币转换为公司的基础货币
2305	Rate at which Price list currency is converted to customer's base currency	速率价目表货币转换成客户的基础货币
2306	Rate at which customer's currency is converted to company's base currency	速率客户的货币转换为公司的基础货币
2307	Rate at which supplier's currency is converted to company's base currency	速率供应商的货币转换为公司的基础货币
2308	Rate at which this tax is applied	速率此税适用
2309	Raw Material	原料
2310	Raw Material Item Code	原料产品编号
2311	Raw Materials Supplied	提供原料
2312	Raw Materials Supplied Cost	原料提供成本
2313	Raw material cannot be same as main Item	原料不能同主项
2314	Re-Order Level	再订购水平
2315	Re-Order Qty	重新订购数量
2316	Re-order	重新排序
2317	Re-order Level	再订购水平
2318	Re-order Qty	再订购数量
2319	Read	阅读
2320	Reading 1	阅读1
2321	Reading 10	阅读10
2322	Reading 2	阅读2
2323	Reading 3	阅读3
2324	Reading 4	4阅读
2325	Reading 5	阅读5
2326	Reading 6	6阅读
2327	Reading 7	7阅读
2328	Reading 8	阅读8
2329	Reading 9	9阅读
2330	Real Estate	房地产
2331	Reason	原因
2332	Reason for Leaving	离职原因
2333	Reason for Resignation	原因辞职
2334	Reason for losing	原因丢失
2335	Recd Quantity	RECD数量
2336	Receivable	应收账款
2337	Receivable / Payable account will be identified based on the field Master Type	应收/应付帐款的帐户将基于字段硕士识别
2338	Receivables	应收账款
2339	Receivables / Payables	应收/应付账款
2340	Receivables Group	应收账款集团
2341	Received Date	收稿日期
2342	Received Items To Be Billed	收到的项目要被收取
2343	Received Qty	收到数量
2344	Received and Accepted	收到并接受
2345	Receiver List	接收器列表
2346	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
2347	Receiver Parameter	接收机参数
2348	Recipients	受助人
2349	Reconcile	调和
2350	Reconciliation Data	数据对账
2351	Reconciliation HTML	和解的HTML
2352	Reconciliation JSON	JSON对账
2353	Record item movement.	记录项目的运动。
2354	Recurring Id	经常性标识
2355	Recurring Invoice	经常性发票
2356	Recurring Type	经常性类型
2357	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
2358	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
2359	Ref	参考
2360	Ref Code	参考代码
2361	Ref SQ	参考SQ
2362	Reference	参考
2363	Reference #{0} dated {1}	参考＃ {0}于{1}
2364	Reference Date	参考日期
2365	Reference Name	参考名称
2366	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
2367	Reference No is mandatory if you entered Reference Date	参考编号是强制性的，如果你输入的参考日期
2368	Reference Number	参考号码
2369	Reference Row #	参考行＃
2370	Refresh	刷新
2371	Registration Details	报名详情
2372	Registration Info	注册信息
2373	Rejected	拒绝
2374	Rejected Quantity	拒绝数量
2375	Rejected Serial No	拒绝序列号
2376	Rejected Warehouse	拒绝仓库
2377	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
2378	Relation	关系
2379	Relieving Date	解除日期
2380	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
2381	Remark	备注
2382	Remarks	备注
2383	Remarks Custom	备注自定义
2384	Rename	重命名
2385	Rename Log	重命名日志
2386	Rename Tool	重命名工具
2387	Rent Cost	租金成本
2388	Rent per hour	每小时租
2389	Rented	租
2390	Repeat on Day of Month	重复上月的日
2391	Replace	更换
2392	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2393	Replied	回答
2394	Report Date	报告日期
2395	Report Type	报告类型
2396	Report Type is mandatory	报告类型是强制性的
2397	Reports to	报告以
2398	Reqd By Date	REQD按日期
2399	Reqd by Date	REQD日期
2400	Request Type	请求类型
2401	Request for Information	索取资料
2402	Request for purchase.	请求您的报价。
2403	Requested	要求
2404	Requested For	对于要求
2405	Requested Items To Be Ordered	要求项目要订购
2406	Requested Items To Be Transferred	要求要传输的项目
2407	Requested Qty	请求数量
2408	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。
2409	Requests for items.	请求的项目。
2410	Required By	必选
2411	Required Date	所需时间
2412	Required Qty	所需数量
2413	Required only for sample item.	只对样品项目所需。
2414	Required raw materials issued to the supplier for producing a sub - contracted item.	发给供应商，生产子所需的原材料 - 承包项目。
2415	Research	研究
2416	Research & Development	研究与发展
2417	Researcher	研究员
2418	Reseller	经销商
2419	Reserved	保留的
2420	Reserved Qty	保留数量
2421	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。
2422	Reserved Quantity	保留数量
2423	Reserved Warehouse	保留仓库
2424	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
2425	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
2426	Reserved Warehouse required for stock Item {0} in row {1}	需要缺货登记保留仓库{0}行{1}
2427	Reserved warehouse required for stock item {0}	所需的库存项目保留仓库{0}
2428	Reserves and Surplus	储备及盈余
2429	Reset Filters	重设过滤器
2430	Resignation Letter Date	辞职信日期
2431	Resolution	决议
2432	Resolution Date	决议日期
2433	Resolution Details	详细解析
2434	Resolved By	议决
2435	Rest Of The World	世界其他地区
2436	Retail	零售
2437	Retail & Wholesale	零售及批发
2438	Retailer	零售商
2439	Review Date	评论日期
2440	Rgt	RGT
2441	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2442	Role that is allowed to submit transactions that exceed credit limits set.	作用是允许提交超过设定信用额度交易的。
2443	Root Type	根类型
2444	Root Type is mandatory	根类型是强制性的
2445	Root account can not be deleted	root帐号不能被删除
2446	Root cannot be edited.	根不能被编辑。
2447	Root cannot have a parent cost center	根本不能有一个父成本中心
2448	Rounded Off	四舍五入
2449	Rounded Total	总圆角
2450	Rounded Total (Company Currency)	圆润的总计（公司货币）
2451	Row #	行＃
2452	Row # {0}:	Row # {0}:
2453	Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	行＃{0}：有序数量不能超过项目的最低订单数量（在项目主数据中定义）少。
2454	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
2455	Row {0}: Account does not match with \ Purchase Invoice Credit To account	行{0}：\采购发票计入帐户帐户不具有匹配
2456	Row {0}: Account does not match with \ Sales Invoice Debit To account	行{0}：\销售发票借记帐户帐户不具有匹配
2457	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
2458	Row {0}: Credit entry can not be linked with a Purchase Invoice	行{0} ：信用记录无法与采购发票联
2459	Row {0}: Debit entry can not be linked with a Sales Invoice	行{0} ：借记不能与一个销售发票联
2460	Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.	行{0}：付款金额必须小于或等于发票未偿还金额。请参考下面的说明。
2461	Row {0}: Qty is mandatory	行{0}：数量是强制性的
2462	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：数量不是在仓库{1} avalable {2} {3}。有货数量：{4}，转移数量：{5}
2463	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：设置{1}的周期性，从和日期之间的差\必须大于或等于{2}
2464	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2465	Rules for adding shipping costs.	规则增加运输成本。
2466	Rules for applying pricing and discount.	规则适用的定价和折扣。
2467	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2468	S.O. No.	SO号
2469	SHE Cess on Excise	SHE CESS消费上
2470	SHE Cess on Service Tax	SHE CESS的服务税
2471	SHE Cess on TDS	SHE CESS上的TDS
2472	SMS Center	短信中心
2473	SMS Gateway URL	短信网关的URL
2474	SMS Log	短信日志
2475	SMS Parameter	短信参数
2476	SMS Sender Name	短信发送者名称
2477	SMS Settings	短信设置
2478	SO Date	SO日期
2479	SO Pending Qty	SO待定数量
2480	SO Qty	SO数量
2481	Salary	工资
2482	Salary Information	薪资信息
2483	Salary Manager	薪资管理
2484	Salary Mode	薪酬模式
2485	Salary Slip	工资单
2486	Salary Slip Deduction	工资单上扣除
2487	Salary Slip Earning	工资单盈利
2488	Salary Slip of employee {0} already created for this month	员工的工资单上{0}已经于本月创建
2489	Salary Structure	薪酬结构
2490	Salary Structure Deduction	薪酬结构演绎
2491	Salary Structure Earning	薪酬结构盈利
2492	Salary Structure Earnings	薪酬结构盈利
2493	Salary breakup based on Earning and Deduction.	工资分手基于盈利和演绎。
2494	Salary components.	工资组成部分。
2495	Salary template master.	薪资模板大师。
2496	Sales	销售
2497	Sales Analytics	销售分析
2498	Sales BOM	销售BOM
2499	Sales BOM Help	销售BOM帮助
2500	Sales BOM Item	销售BOM项目
2501	Sales BOM Items	销售BOM项目
2502	Sales Browser	销售浏览器
2503	Sales Details	销售信息
2504	Sales Discounts	销售折扣
2505	Sales Email Settings	销售电子邮件设置
2506	Sales Expenses	销售费用
2507	Sales Extras	额外销售
2508	Sales Funnel	销售漏斗
2509	Sales Invoice	销售发票
2510	Sales Invoice Advance	销售发票提前
2511	Sales Invoice Item	销售发票项目
2512	Sales Invoice Items	销售发票项目
2513	Sales Invoice Message	销售发票信息
2514	Sales Invoice No	销售发票号码
2515	Sales Invoice Trends	销售发票趋势
2516	Sales Invoice {0} has already been submitted	销售发票{0}已提交
2517	Sales Invoice {0} must be cancelled before cancelling this Sales Order	销售发票{0}必须取消这个销售订单之前被取消
2518	Sales Order	销售订单
2519	Sales Order Date	销售订单日期
2520	Sales Order Item	销售订单项目
2521	Sales Order Items	销售订单项目
2522	Sales Order Message	销售订单信息
2523	Sales Order No	销售订单号
2524	Sales Order Required	销售订单所需
2525	Sales Order Trends	销售订单趋势
2526	Sales Order required for Item {0}	所需的项目销售订单{0}
2527	Sales Order {0} is not submitted	销售订单{0}未提交
2528	Sales Order {0} is not valid	销售订单{0}无效
2529	Sales Order {0} is stopped	销售订单{0}被停止
2530	Sales Partner	销售合作伙伴
2531	Sales Partner Name	销售合作伙伴名称
2532	Sales Partner Target	销售目标的合作伙伴
2533	Sales Partners Commission	销售合作伙伴委员会
2534	Sales Person	销售人员
2535	Sales Person Name	销售人员的姓名
2536	Sales Person Target Variance Item Group-Wise	销售人员目标差异项目组，智者
2537	Sales Person Targets	销售人员目标
2538	Sales Person-wise Transaction Summary	销售人员明智的交易汇总
2539	Sales Register	销售登记
2540	Sales Return	销售退货
2541	Sales Returned	销售退回
2542	Sales Taxes and Charges	销售税金及费用
2543	Sales Taxes and Charges Master	销售税金及收费硕士
2544	Sales Team	销售团队
2545	Sales Team Details	销售团队详细
2546	Sales Team1	销售TEAM1
2547	Sales and Purchase	买卖
2548	Sales campaigns.	销售活动。
2549	Salutation	招呼
2550	Sample Size	样本大小
2551	Sanctioned Amount	制裁金额
2552	Saturday	星期六
2553	Schedule	时间表
2554	Schedule Date	时间表日期
2555	Schedule Details	计划详细信息
2556	Scheduled	预定
2557	Scheduled Date	预定日期
2558	Scheduled to send to {0}	原定发送到{0}
2559	Scheduled to send to {0} recipients	原定发送到{0}受助人
2560	Scheduler Failed Events	调度失败事件
2561	School/University	学校/大学
2562	Score (0-5)	得分（0-5）
2563	Score Earned	获得得分
2564	Score must be less than or equal to 5	得分必须小于或等于5
2565	Scrap %	废钢％
2566	Seasonality for setting budgets.	季节性设定预算。
2567	Secretary	秘书
2568	Secured Loans	抵押贷款
2569	Securities & Commodity Exchanges	证券及商品交易所
2570	Securities and Deposits	证券及存款
2571	See "Rate Of Materials Based On" in Costing Section	见“率材料基于”在成本核算节
2572	Select "Yes" for sub - contracting items	选择“是”子 - 承包项目
2573	Select "Yes" if this item is used for some internal purpose in your company.	选择“Yes”如果此项目被用于一些内部的目的在你的公司。
2574	Select "Yes" if this item represents some work like training, designing, consulting etc.	选择“是”，如果此项目表示类似的培训，设计，咨询等一些工作
2575	Select "Yes" if you are maintaining stock of this item in your Inventory.	选择“是”，如果你保持这个项目的股票在你的库存。
2576	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	选择“是”，如果您对供应原料给供应商，制造资料。
2577	Select Brand...	请选择品牌...
2578	Select Budget Distribution to unevenly distribute targets across months.	选择预算分配跨个月呈不均衡分布的目标。
2579	Select Budget Distribution, if you want to track based on seasonality.	选择预算分配，如果你要根据季节来跟踪。
2580	Select Company...	选择公司...
2581	Select DocType	选择的DocType
2582	Select Fiscal Year...	选择会计年度...
2583	Select Items	选择项目
2584	Select Project...	选择项目...
2585	Select Purchase Receipts	选择外购入库单
2586	Select Sales Orders	选择销售订单
2587	Select Sales Orders from which you want to create Production Orders.	要从创建生产订单选择销售订单。
2588	Select Time Logs and Submit to create a new Sales Invoice.	选择时间日志和提交创建一个新的销售发票。
2589	Select Transaction	选择交易
2590	Select Warehouse...	选择仓库...
2591	Select Your Language	选择您的语言
2592	Select account head of the bank where cheque was deposited.	选取支票存入该银行账户的头。
2593	Select company name first.	先选择公司名称。
2594	Select template from which you want to get the Goals	选择您想要得到的目标模板
2595	Select the Employee for whom you are creating the Appraisal.	选择要为其创建的考核员工。
2596	Select the period when the invoice will be generated automatically	当选择发票会自动生成期间
2597	Select the relevant company name if you have multiple companies	选择相关的公司名称，如果您有多个公司
2598	Select the relevant company name if you have multiple companies.	如果您有多个公司选择相关的公司名称。
2599	Select who you want to send this newsletter to	选择您想要这份电子报发送给谁
2600	Select your home country and check the timezone and currency.	选择您的国家和检查时区和货币。
2601	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	选择“是”将允许这个项目出现在采购订单，采购入库单。
2602	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	选择“是”将允许这资料图在销售订单，送货单
2603	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.	选择“是”将允许您创建物料清单，显示原材料和产生制造这个项目的运营成本。
2604	Selecting "Yes" will allow you to make a Production Order for this item.	选择“是”将允许你做一个生产订单为这个项目。
2605	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	选择“Yes”将提供一个独特的身份，以这个项目的每个实体可在序列号主观看。
2606	Selling	销售
2607	Selling Settings	销售设置
2608	Selling must be checked, if Applicable For is selected as {0}	销售必须进行检查，如果适用于被选择为{0}
2609	Send	发送
2610	Send Autoreply	发送自动回复
2611	Send Email	发送电​​子邮件
2612	Send From	从发送
2613	Send Notifications To	发送通知给
2614	Send Now	立即发送
2615	Send SMS	发送短信
2616	Send To	发送到
2617	Send To Type	发送到输入
2618	Send mass SMS to your contacts	发送群发短信到您的联系人
2619	Send to this list	发送到这个列表
2620	Sender Name	发件人名称
2621	Sent On	在发送
2622	Separate production order will be created for each finished good item.	独立的生产订单将每个成品项目被创建。
2623	Serial No	序列号
2624	Serial No / Batch	序列号/批次
2625	Serial No Details	序列号信息
2626	Serial No Service Contract Expiry	序号服务合同到​​期
2627	Serial No Status	序列号状态
2628	Serial No Warranty Expiry	序列号保修到期
2629	Serial No is mandatory for Item {0}	序列号是强制性的项目{0}
2630	Serial No {0} created	序列号{0}创建
2631	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
2632	Serial No {0} does not belong to Item {1}	序列号{0}不属于项目{1}
2633	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2634	Serial No {0} does not exist	序列号{0}不存在
2635	Serial No {0} has already been received	序列号{0}已收到
2636	Serial No {0} is under maintenance contract upto {1}	序列号{0}正在维护合同高达{1}
2637	Serial No {0} is under warranty upto {1}	序列号{0}在保修期内高达{1}
2638	Serial No {0} not in stock	序列号{0}无货
2639	Serial No {0} quantity {1} cannot be a fraction	序列号{0}量{1}不能是分数
2640	Serial No {0} status must be 'Available' to Deliver	序列号{0}的状态必须为“有空”提供
2641	Serial Nos Required for Serialized Item {0}	序列号为必填项序列为{0}
2642	Serial Number Series	序列号系列
2643	Serial number {0} entered more than once	序号{0}多次输入
2644	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的项目{0}不能更新\使用股票对账
2645	Series	系列
2646	Series List for this Transaction	系列对表本交易
2647	Series Updated	系列更新
2648	Series Updated Successfully	系列已成功更新
2649	Series is mandatory	系列是强制性的
2650	Series {0} already used in {1}	系列{0}已经被应用在{1}
2651	Service	服务
2652	Service Address	服务地址
2653	Service Tax	服务税
2654	Services	服务
2655	Set	集
2656	Set Default Values like Company, Currency, Current Fiscal Year, etc.	像公司，货币，当前财政年度，等设置默认值
2657	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	设置这个领地项目组间的预算。您还可以包括季节性通过设置分发。
2658	Set Status as Available	设置状态为可用
2659	Set as Default	设置为默认
2660	Set as Lost	设为失落
2661	Set prefix for numbering series on your transactions	为你的交易编号序列设置的前缀
2662	Set targets Item Group-wise for this Sales Person.	设定目标项目组间的这种销售人员。
2663	Setting Account Type helps in selecting this Account in transactions.	设置帐户类型有助于在交易中选择该帐户。
2664	Setting this Address Template as default as there is no other default	设置此地址模板为默认，因为没有其他的默认
2665	Setting up...	设置...
2666	Settings	设置
2667	Settings for HR Module	设定人力资源模块
2668	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	设置从一个邮箱，例如“jobs@example.com”解压求职者
2669	Setup	设置
2670	Setup Already Complete!!	安装已经完成！
2671	Setup Complete	安装完成
2672	Setup SMS gateway settings	设置短信网关设置
2673	Setup Series	设置系列
2674	Setup Wizard	设置向导
2675	Setup incoming server for jobs email id. (e.g. jobs@example.com)	设置接收服务器的工作电子邮件ID 。 （例如jobs@example.com ）
2676	Setup incoming server for sales email id. (e.g. sales@example.com)	设置接收服务器销售的电子邮件ID 。 （例如sales@example.com ）
2677	Setup incoming server for support email id. (e.g. support@example.com)	设置接收邮件服务器支持电子邮件ID 。 （例如support@example.com ）
2678	Share	共享
2679	Share With	分享
2680	Shareholders Funds	股东资金
2681	Shipments to customers.	发货给客户。
2682	Shipping	航运
2683	Shipping Account	送货账户
2684	Shipping Address	送货地址
2685	Shipping Amount	航运量
2686	Shipping Rule	送货规则
2687	Shipping Rule Condition	送货规则条件
2688	Shipping Rule Conditions	送货规则条件
2689	Shipping Rule Label	送货规则标签
2690	Shop	店
2691	Shopping Cart	购物车
2692	Short biography for website and other publications.	短的传记的网站和其他出版物。
2693	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	显示“有货”或“无货”的基础上股票在这个仓库有。
2694	Show / Hide features like Serial Nos, POS etc.	像序列号， POS机等显示/隐藏功能
2695	Show In Website	显示在网站
2696	Show a slideshow at the top of the page	显示幻灯片在页面顶部
2697	Show in Website	显示在网站
2698	Show rows with zero values	秀行与零值
2699	Show this slideshow at the top of the page	这显示在幻灯片页面顶部
2700	Sick Leave	病假
2701	Signature	签名
2702	Signature to be appended at the end of every email	签名在每封电子邮件的末尾追加
2703	Single	单
2704	Single unit of an Item.	该产品的一个单元。
2705	Sit tight while your system is being setup. This may take a few moments.	稳坐在您的系统正在安装。这可能需要一些时间。
2706	Slideshow	连续播放
2707	Soap & Detergent	肥皂和洗涤剂
2708	Software	软件
2709	Software Developer	软件开发人员
2710	Sorry, Serial Nos cannot be merged	对不起，序列号无法合并
2711	Sorry, companies cannot be merged	对不起，企业不能合并
2712	Source	源
2713	Source File	源文件
2714	Source Warehouse	源代码仓库
2715	Source and target warehouse cannot be same for row {0}	源和目标仓库为行不能相同{0}
2716	Source of Funds (Liabilities)	资金来源（负债）
2717	Source warehouse is mandatory for row {0}	源仓库是强制性的行{0}
2718	Spartan	斯巴达
2719	Special Characters except "-" and "/" not allowed in naming series	除了特殊字符“ - ”和“/”未命名中不允许系列
2720	Specification Details	详细规格
2721	Specifications	产品规格
2722	Specify a list of Territories, for which, this Price List is valid	指定领土的名单，为此，本价格表是有效的
2723	Specify a list of Territories, for which, this Shipping Rule is valid	新界指定一个列表，其中，该运费规则是有效的
2724	Specify a list of Territories, for which, this Taxes Master is valid	新界指定一个列表，其中，该税金法师是有效的
2725	Specify the operations, operating cost and give a unique Operation no to your operations.	与全球默认值
2726	Split Delivery Note into packages.	分裂送货单成包。
2727	Sports	体育
2728	Sr	SR
2729	Standard	标准
2730	Standard Buying	标准采购
2731	Standard Reports	标准报告
2732	Standard Selling	标准销售
2733	Standard contract terms for Sales or Purchase.	标准合同条款的销售或采购。
2734	Start	开始
2735	Start Date	开始日期
2736	Start date of current invoice's period	启动电流发票的日期内
2737	Start date should be less than end date for Item {0}	开始日期必须小于结束日期项目{0}
2738	State	态
2739	Statement of Account	帐户声明
2740	Static Parameters	静态参数
2741	Status	状态
2742	Status must be one of {0}	状态必须是一个{0}
2743	Status of {0} {1} is now {2}	{0} {1}现在状态{2}
2744	Status updated to {0}	状态更新为{0}
2745	Statutory info and other general information about your Supplier	法定的信息和你的供应商等一般资料
2746	Stay Updated	保持更新
2747	Stock	库存
2748	Stock Adjustment	库存调整
2749	Stock Adjustment Account	库存调整账户
2750	Stock Ageing	股票老龄化
2751	Stock Analytics	股票分析
2752	Stock Assets	股票资产
2753	Stock Balance	库存余额
2754	Stock Entries already created for Production Order	库存项目已为生产订单创建
2755	Stock Entry	股票入门
2756	Stock Entry Detail	股票入门详情
2757	Stock Expenses	库存费用
2758	Stock Frozen Upto	股票冻结到...为止
2759	Stock Ledger	库存总帐
2760	Stock Ledger Entry	库存总帐条目
2761	Stock Ledger entries balances updated	库存总帐条目更新结余
2762	Stock Level	库存水平
2763	Stock Liabilities	现货负债
2764	Stock Projected Qty	此货币被禁用。允许使用的交易
2765	Stock Queue (FIFO)	股票队列（FIFO）
2766	Stock Received But Not Billed	库存接收，但不标榜
2767	Stock Reconcilation Data	股票Reconcilation数据
2768	Stock Reconcilation Template	股票Reconcilation模板
2769	Stock Reconciliation	库存对账
2770	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	库存对账可以用来更新股票在某一特定日期，通常按照实际库存。
2771	Stock Settings	股票设置
2772	Stock UOM	库存计量单位
2773	Stock UOM Replace Utility	库存计量单位更换工具
2774	Stock UOM updatd for Item {0}	库存计量单位updatd的项目{0}
2775	Stock Uom	库存计量单位
2776	Stock Value	股票价值
2777	Stock Value Difference	股票价值差异
2778	Stock balances updated	库存余额更新
2779	Stock cannot be updated against Delivery Note {0}	股票不能对送货单更新的{0}
2780	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'	Stock条目对仓库存在{0}不能重新分配或修改'师父名称'
2781	Stock transactions before {0} are frozen	前{0}股票交易被冻结
2782	Stop	停止
2783	Stop Birthday Reminders	停止生日提醒
2784	Stop Material Request	停止材料要求
2785	Stop users from making Leave Applications on following days.	作出许可申请在随后的日子里阻止用户。
2786	Stop!	住手！
2787	Stopped	停止
2788	Stopped order cannot be cancelled. Unstop to cancel.	停止订单无法取消。 Unstop取消。
2789	Stores	商店
2790	Stub	存根
2791	Sub Assemblies	子组件
2792	Sub-currency. For e.g. "Cent"	子货币。对于如“美分”
2793	Subcontract	转包
2794	Subject	主题
2795	Submit Salary Slip	提交工资单
2796	Submit all salary slips for the above selected criteria	提交所有工资单的上面选择标准
2797	Submit this Production Order for further processing.	提交此生产订单进行进一步的处理。
2798	Submitted	提交
2799	Subsidiary	副
2800	Successful:	成功：
2801	Successfully Reconciled	不甘心成功
2802	Suggestions	建议
2803	Sunday	星期天
2804	Supplier	提供者
2805	Supplier (Payable) Account	供应商（应付）帐
2806	Supplier (vendor) name as entered in supplier master	供应商（供应商）的名称在供应商主进入
2807	Supplier > Supplier Type	供应商>供应商类型
2808	Supplier Account Head	供应商帐户头
2809	Supplier Address	供应商地址
2810	Supplier Addresses and Contacts	供应商的地址和联系方式
2811	Supplier Details	供应商详细信息
2812	Supplier Intro	供应商介绍
2813	Supplier Invoice Date	供应商发票日期
2814	Supplier Invoice No	供应商发票号码
2815	Supplier Name	供应商名称
2816	Supplier Naming By	供应商通过命名
2817	Supplier Part Number	供应商零件编号
2818	Supplier Quotation	供应商报价
2819	Supplier Quotation Item	供应商报价项目
2820	Supplier Reference	信用参考
2821	Supplier Type	供应商类型
2822	Supplier Type / Supplier	供应商类型/供应商
2823	Supplier Type master.	供应商类型高手。
2824	Supplier Warehouse	供应商仓库
2825	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供应商仓库强制性分包外购入库单
2826	Supplier database.	供应商数据库。
2827	Supplier master.	供应商主。
2828	Supplier warehouse where you have issued raw materials for sub - contracting	供应商的仓库，你已发出原材料子 - 承包
2829	Supplier-Wise Sales Analytics	可在首页所有像货币，转换率，总进口，进口总计进口等相关领域
2830	Support	支持
2831	Support Analtyics	支持Analtyics
2832	Support Analytics	支持Analytics（分析）
2833	Support Email	电子邮件支持
2834	Support Email Settings	支持电子邮件设置
2835	Support Password	支持密码
2836	Support Ticket	支持票
2837	Support queries from customers.	客户支持查询。
2838	Symbol	符号
2839	Sync Support Mails	同步支持邮件
2840	Sync with Dropbox	同步与Dropbox
2841	Sync with Google Drive	同步与谷歌驱动器
2842	System	系统
2843	System Settings	系统设置
2844	System User (login) ID. If set, it will become default for all HR forms.	系统用户（登录）的标识。如果设置，这将成为默认的所有人力资源的形式。
2845	TDS (Advertisement)	TDS（广告）
2846	TDS (Commission)	TDS（委员会）
2847	TDS (Contractor)	TDS（承包商）
2848	TDS (Interest)	TDS（利息）
2849	TDS (Rent)	TDS（租）
2850	TDS (Salary)	TDS（薪金）
2851	Target Amount	目标金额
2852	Target Detail	目标详细信息
2853	Target Details	目标详细信息
2854	Target Details1	目标点评详情
2855	Target Distribution	目标分布
2856	Target On	目标在
2857	Target Qty	目标数量
2858	Target Warehouse	目标仓库
2859	Target warehouse in row {0} must be same as Production Order	行目标仓库{0}必须与生产订单
2860	Target warehouse is mandatory for row {0}	目标仓库是强制性的行{0}
2861	Task	任务
2862	Task Details	任务详细信息
2863	Tasks	根据发票日期付款周期
2864	Tax	税
2865	Tax Amount After Discount Amount	税额折后金额
2866	Tax Assets	所得税资产
2867	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
2868	Tax Rate	税率
2869	Tax and other salary deductions.	税务及其他薪金中扣除。
2870	Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges	从项目主税的细节表读取为字符串，并存储在这个领域。用于税收和收费
2871	Tax template for buying transactions.	税务模板购买交易。
2872	Tax template for selling transactions.	税务模板卖出的交易。
2873	Taxable	应课税
2874	Taxes	税
2875	Taxes and Charges	税收和收费
2876	Taxes and Charges Added	税费上架
2877	Taxes and Charges Added (Company Currency)	税收和收费上架（公司货币）
2878	Taxes and Charges Calculation	税费计算
2879	Taxes and Charges Deducted	税收和费用扣除
2880	Taxes and Charges Deducted (Company Currency)	税收和扣除（公司货币）
2881	Taxes and Charges Total	税费总计
2882	Taxes and Charges Total (Company Currency)	营业税金及费用合计（公司货币）
2883	Technology	技术
2884	Telecommunications	电信
2885	Telephone Expenses	电话费
2886	Television	电视
2887	Template	模板
2888	Template for performance appraisals.	模板的绩效考核。
2889	Template of terms or contract.	模板条款或合同。
2890	Temporary Accounts (Assets)	临时账户（资产）
2891	Temporary Accounts (Liabilities)	临时账户（负债）
2892	Temporary Assets	临时资产
2893	Temporary Liabilities	临时负债
2894	Term Details	长期详情
2895	Terms	条款
2896	Terms and Conditions	条款和条件
2897	Terms and Conditions Content	条款及细则内容
2898	Terms and Conditions Details	条款及细则详情
2899	Terms and Conditions Template	条款及细则范本
2900	Terms and Conditions1	条款及条件1
2901	Terretory	Terretory
2902	Territory	领土
2903	Territory / Customer	区域/客户
2904	Territory Manager	区域经理
2905	Territory Name	地区名称
2906	Territory Target Variance Item Group-Wise	境内目标差异项目组，智者
2907	Territory Targets	境内目标
2908	Test	测试
2909	Test Email Id	测试电子邮件Id
2910	Test the Newsletter	测试通讯
2911	The BOM which will be replaced	这将被替换的物料清单
2912	The First User: You	第一个用户：您
2913	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
2914	The Organization	本组织
2915	The account head under Liability, in which Profit/Loss will be booked	根据责任账号头，其中利润/亏损将被黄牌警告
2916	The date on which next invoice will be generated. It is generated on submit.	在这接下来的发票将生成的日期。它是在提交生成的。
2917	The date on which recurring invoice will be stop	在其经常性发票将被停止日期
2918	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	这个月的日子，汽车发票将会产生如05，28等
2919	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	在天在你申请许可的假期。你不需要申请许可。
2920	The first Leave Approver in the list will be set as the default Leave Approver	该列表中的第一个休假审批将被设置为默认请假审批
2921	The first user will become the System Manager (you can change that later).	第一个用户将成为系统管理器（您可以在以后更改）。
2922	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的总重量。通常净重+包装材料的重量。 （用于打印）
2923	The name of your company for which you are setting up this system.	您的公司要为其设立这个系统的名称。
2924	The net weight of this package. (calculated automatically as sum of net weight of items)	净重这个包。 （当项目的净重量总和自动计算）
2925	The new BOM after replacement	更换后的新物料清单
2926	The rate at which Bill Currency is converted into company's base currency	在该条例草案的货币转换成公司的基础货币的比率
2927	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID来跟踪所有的经常性发票。它是在提交生成的。
2928	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然后定价规则将被过滤掉基于客户，客户组，领地，供应商，供应商类型，活动，销售合作伙伴等。
2929	There are more holidays than working days this month.	还有比这个月工作日更多的假期。
2930	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一个运输规则条件为0或空值“ To值”
2931	There is not enough leave balance for Leave Type {0}	没有足够的余额休假请假类型{0}
2932	There is nothing to edit.	对于如1美元= 100美分
2933	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
2934	There were errors.	有错误。
2935	This Currency is disabled. Enable to use in transactions	公司在以下仓库失踪
2936	This Leave Application is pending approval. Only the Leave Apporver can update status.	这个假期申请正在等待批准。只有离开Apporver可以更新状态。
2937	This Time Log Batch has been billed.	此时日志批量一直标榜。
2938	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2939	This Time Log conflicts with {0}	这个时间日志与冲突{0}
2940	This format is used if country specific format is not found	此格式用于如果找不到特定国家的格式
2941	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
2942	This is a root customer group and cannot be edited.	ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2943	This is a root item group and cannot be edited.	请先输入项目
2944	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2945	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
2946	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2947	This is the number of the last created transaction with this prefix	这就是以这个前缀的最后一个创建的事务数
2948	This will be used for setting rule in HR module	这将用于在人力资源模块的设置规则
2949	Thread HTML	主题HTML
2950	Thursday	星期四
2951	Time Log	时间日志
2952	Time Log Batch	时间日志批
2953	Time Log Batch Detail	时间日志批量详情
2954	Time Log Batch Details	时间日志批量详情
2955	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
2956	Time Log Status must be Submitted.	时间日志状态必须被提交。
2957	Time Log for tasks.	时间日志中的任务。
2958	Time Log is not billable	时间日志是不计费
2959	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2960	Time Zone	时区
2961	Time Zones	时区
2962	Time and Budget	时间和预算
2963	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
2964	Time at which materials were received	收到材料在哪个时间
2965	Title	标题
2966	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2967	To	至
2968	To Currency	以货币
2969	To Date	至今
2970	To Date should be same as From Date for Half Day leave	日期应该是一样的起始日期为半天假
2971	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期应该是在财政年度内。假设终止日期= {0}
2972	To Discuss	为了讨论
2973	To Do List	待办事项列表
2974	To Package No.	以包号
2975	To Produce	以生产
2976	To Time	要时间
2977	To Value	To值
2978	To Warehouse	到仓库
2979	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
2980	To assign this issue, use the "Assign" button in the sidebar.	要分配这个问题，请使用“分配”按钮，在侧边栏。
2981	To create a Bank Account	要创建一个银行帐户
2982	To create a Tax Account	要创建一个纳税帐户
2983	To create an Account Head under a different company, select the company and save customer.	要创建一个帐户头在不同的公司，选择该公司，并保存客户。
2984	To date cannot be before from date	无效的主名称
2985	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2986	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
2987	To get Item Group in details table	为了让项目组在详细信息表
2988	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
2989	To merge, following properties must be same for both items	若要合并，以下属性必须为这两个项目是相同的
2990	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
2991	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财政年度为默认值，点击“设为默认”
2992	To track any installation or commissioning related work after sales	跟踪销售后的任何安装或调试相关工作
2993	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
2994	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
2995	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
2996	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
2997	Too many columns. Export the report and print it using a spreadsheet application.	太多的列。导出报表，并使用电子表格应用程序进行打印。
2998	Tools	工具
2999	Total	总
3000	Total ({0})	总计（{0}）
3001	Total Advance	总垫款
3002	Total Amount	总金额
3003	Total Amount To Pay	支付总计
3004	Total Amount in Words	总金额词
3005	Total Billing This Year:	总帐单今年：
3006	Total Characters	总字符
3007	Total Claimed Amount	总索赔额
3008	Total Commission	总委员会
3009	Total Cost	总成本
3010	Total Credit	总积分
3011	Total Debit	总借记
3012	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
3013	Total Deduction	扣除总额
3014	Total Earning	总盈利
3015	Total Experience	总经验
3016	Total Hours	总时数
3017	Total Hours (Expected)	总时数（预期）
3018	Total Invoiced Amount	发票总金额
3019	Total Leave Days	总休假天数
3020	Total Leaves Allocated	分配的总叶
3021	Total Message(s)	总信息（s ）
3022	Total Operating Cost	总营运成本
3023	Total Points	总得分
3024	Total Raw Material Cost	原材料成本总额
3025	Total Sanctioned Amount	总被制裁金额
3026	Total Score (Out of 5)	总分（满分5分）
3027	Total Tax (Company Currency)	总税（公司货币）
3028	Total Taxes and Charges	总营业税金及费用
3029	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
3030	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3031	Total amount of invoices received from suppliers during the digest period	的过程中消化期间向供应商收取的发票总金额
3032	Total amount of invoices sent to the customer during the digest period	的过程中消化期间发送给客户的发票总金额
3033	Total cannot be zero	总不能为零
3034	Total in words	总字
3035	Total points for all goals should be 100. It is {0}	总积分为所有的目标应该是100 ，这是{0}
3036	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	总估价为制造或重新打包项目（S）不能小于原料的总估值
3037	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3038	Totals	总计
3039	Track Leads by Industry Type.	轨道信息通过行业类型。
3040	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
3041	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
3042	Transaction	交易
3043	Transaction Date	交易日期
3044	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
3045	Transfer	转让
3046	Transfer Material	转印材料
3047	Transfer Raw Materials	转移原材料
3048	Transferred Qty	转让数量
3049	Transportation	运输
3050	Transporter Info	转运信息
3051	Transporter Name	转运名称
3052	Transporter lorry number	转运货车数量
3053	Travel	旅游
3054	Travel Expenses	差旅费
3055	Tree Type	树类型
3056	Tree of Item Groups.	树的项目组。
3057	Tree of finanial Cost Centers.	树finanial成本中心。
3058	Tree of finanial accounts.	树finanial帐户。
3059	Trial Balance	试算表
3060	Tuesday	星期二
3061	Type	类型
3062	Type of document to rename.	的文件类型进行重命名。
3063	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
3064	Types of Expense Claim.	报销的类型。
3065	Types of activities for Time Sheets	活动的考勤表类型
3066	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
3067	UOM Conversion Detail	计量单位换算详细
3068	UOM Conversion Details	计量单位换算详情
3069	UOM Conversion Factor	计量单位换算系数
3070	UOM Conversion factor is required in row {0}	计量单位换算系数是必需的行{0}
3071	UOM Name	计量单位名称
3072	UOM coversion factor required for UOM: {0} in Item: {1}	所需的计量单位计量单位：丁文因素：{0}项：{1}
3073	Under AMC	在AMC
3074	Under Graduate	根据研究生
3075	Under Warranty	在保修期
3076	Unit	单位
3077	Unit of Measure	计量单位
3078	Unit of Measure {0} has been entered more than once in Conversion Factor Table	计量单位{0}已经进入不止一次在转换系数表
3079	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	这资料（如公斤，单位，不，一对）的测量单位。
3080	Units/Hour	单位/小时
3081	Units/Shifts	单位/位移
3082	Unpaid	未付
3083	Unreconciled Payment Details	不甘心付款方式
3084	Unscheduled	计划外
3085	Unsecured Loans	无抵押贷款
3086	Unstop	Unstop
3087	Unstop Material Request	Unstop材料要求
3088	Unstop Purchase Order	如果销售BOM定义，该包的实际BOM显示为表。
3089	Unsubscribed	退订
3090	Update	更新
3091	Update Clearance Date	更新日期间隙
3092	Update Cost	更新成本
3093	Update Finished Goods	更新成品
3094	Update Landed Cost	更新到岸成本
3095	Update Series	更新系列
3096	Update Series Number	更新序列号
3097	Update Stock	库存更新
3098	Update bank payment dates with journals.	更新与期刊银行付款日期。
3099	Update clearance date of Journal Entries marked as 'Bank Vouchers'	你不能同时输入送货单号及销售发票编号请输入任何一个。
3100	Updated	更新
3101	Updated Birthday Reminders	更新生日提醒
3102	Upload Attendance	上传出席
3103	Upload Backups to Dropbox	上传备份到Dropbox
3104	Upload Backups to Google Drive	上传备份到谷歌驱动器
3105	Upload HTML	上传HTML
3106	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	上传一个csv文件有两列：旧名称和新名称。最大500行。
3107	Upload attendance from a .csv file	从。csv文件上传考勤
3108	Upload stock balance via csv.	通过CSV上传库存余额。
3109	Upload your letter head and logo - you can edit them later.	上传你的信头和标志 - 你可以在以后对其进行编辑。
3110	Upper Income	高收入
3111	Urgent	急
3112	Use Multi-Level BOM	采用多级物料清单
3113	Use SSL	使用SSL
3114	Used for Production Plan	用于生产计划
3115	User	用户
3116	User ID	用户ID
3117	User ID not set for Employee {0}	用户ID不为员工设置{0}
3118	User Name	用户名
3119	User Name or Support Password missing. Please enter and try again.	用户名或支持密码丢失。请输入并重试。
3120	User Remark	用户备注
3121	User Remark will be added to Auto Remark	用户备注将被添加到自动注
3122	User Remarks is mandatory	用户备注是强制性的
3123	User Specific	特定用户
3124	User must always select	用户必须始终选择
3125	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3126	User {0} is disabled	用户{0}被禁用
3127	Username	用户名
3128	Users with this role are allowed to create / modify accounting entry before frozen date	具有此角色的用户可以创建/修改冻结日期前会计分录
3129	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用户可以设置冻结帐户，并创建/修改对冻结账户的会计分录
3130	Utilities	公用事业
3131	Utility Expenses	公用事业费用
3132	Valid For Territories	适用于新界
3133	Valid From	有效期自
3134	Valid Upto	到...为止有效
3135	Valid for Territories	适用于新界
3136	Validate	验证
3137	Valuation	计价
3138	Valuation Method	估值方法
3139	Valuation Rate	估值率
3140	Valuation Rate required for Item {0}	所需物品估价速率{0}
3141	Valuation and Total	估值与总
3142	Value	值
3143	Value or Qty	价值或数量
3144	Vehicle Dispatch Date	车辆调度日期
3145	Vehicle No	车辆无
3146	Venture Capital	创业投资
3147	Verified By	认证机构
3148	View Ledger	查看总帐
3149	View Now	立即观看
3150	Visit report for maintenance call.	访问报告维修电话。
3151	Voucher #	＃ ＃＃ ＃，＃＃
3152	Voucher Detail No	券详细说明暂无
3153	Voucher Detail Number	凭单详细人数
3154	Voucher ID	优惠券编号
3155	Voucher No	无凭证
3156	Voucher Type	凭证类型
3157	Voucher Type and Date	凭证类型和日期
3158	Walk In	走在
3159	Warehouse	从维护计划
3160	Warehouse Contact Info	仓库联系方式
3161	Warehouse Detail	仓库的详细信息
3162	Warehouse Name	仓库名称
3163	Warehouse and Reference	仓库及参考
3164	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	股票分类帐项存在这个仓库仓库不能被删除。
3165	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	仓库只能通过股票输入/送货单/外购入库单变
3166	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号改变
3167	Warehouse is mandatory for stock Item {0} in row {1}	仓库是强制性的股票项目{0}行{1}
3168	Warehouse is missing in Purchase Order	仓库在采购订单失踪
3169	Warehouse not found in the system	仓库系统中未找到
3170	Warehouse required for stock Item {0}	需要现货产品仓库{0}
3171	Warehouse where you are maintaining stock of rejected items	仓库你在哪里维护拒绝的项目库存
3172	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0} ，从量存在项目不能被删除{1}
3173	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3174	Warehouse {0} does not exist	仓库{0}不存在
3175	Warehouse {0}: Company is mandatory	仓库{0}：公司是强制性的
3176	Warehouse {0}: Parent account {1} does not bolong to the company {2}	仓库{0}：家长帐户{1}不博隆该公司{2}
3177	Warehouse-Wise Stock Balance	仓库明智的股票结余
3178	Warehouse-wise Item Reorder	仓库明智的项目重新排序
3179	Warehouses	仓库
3180	Warehouses.	仓库。
3181	Warn	警告
3182	Warning: Leave application contains following block dates	警告：离开应用程序包含以下模块日期
3183	Warning: Material Requested Qty is less than Minimum Order Qty	警告：材料要求的数量低于最低起订量
3184	Warning: Sales Order {0} already exists against same Purchase Order number	警告：销售订单{0}已经存在对同一采购订单号
3185	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}为零，系统将不检查超收因为金额项目
3186	Warranty / AMC Details	保修/ AMC详情
3187	Warranty / AMC Status	保修/ AMC状态
3188	Warranty Expiry Date	保证期到期日
3189	Warranty Period (Days)	保修期限（天数）
3190	Warranty Period (in days)	保修期限（天数）
3191	We buy this Item	我们买这个项目
3192	We sell this Item	我们卖这种产品
3193	Website	网站
3194	Website Description	网站简介
3195	Website Item Group	网站项目组
3196	Website Item Groups	网站项目组
3197	Website Settings	网站设置
3198	Website Warehouse	网站仓库
3199	Wednesday	星期三
3200	Weekly	周刊
3201	Weekly Off	每周关闭
3202	Weight UOM	重量计量单位
3203	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n请别说“重量计量单位”太
3204	Weightage	权重
3205	Weightage (%)	权重（％）
3206	Welcome	欢迎
3207	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	欢迎来到ERPNext。在接下来的几分钟里，我们将帮助您设置您的ERPNext帐户。尝试并填写尽可能多的信息，你有，即使它需要多一点的时间。这将节省您大量的时间。祝你好运！
3208	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	欢迎来到ERPNext 。请选择你的语言，开始安装向导。
3209	What does it do?	它有什么作用？
3210	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	当任何选中的交易都是“已提交”，邮件弹出窗口自动打开，在该事务发送电子邮件到相关的“联系”，与交易作为附件。用户可能会或可能不会发送电子邮件。
3211	When submitted, the system creates difference entries to set the given stock and valuation on this date.	提交时，系统会创建差异的条目来设置给定的股票及估值对这个日期。
3212	Where items are stored.	项目的存储位置。
3213	Where manufacturing operations are carried out.	凡制造业务进行。
3214	Widowed	寡
3215	Will be calculated automatically when you enter the details	当你输入详细信息将自动计算
3216	Will be updated after Sales Invoice is Submitted.	之后销售发票已提交将被更新。
3217	Will be updated when batched.	批处理时将被更新。
3218	Will be updated when billed.	计费时将被更新。
3219	Wire Transfer	电汇
3220	With Operations	随着运营
3221	With Period Closing Entry	随着时间截止报名
3222	Work Details	作品详细信息
3223	Work Done	工作完成
3224	Work In Progress	工作进展
3225	Work-in-Progress Warehouse	工作在建仓库
3226	Work-in-Progress Warehouse is required before Submit	工作在进展仓库提交之前，需要
3227	Working	工作的
3228	Working Days	个工作日内
3229	Workstation	工作站
3230	Workstation Name	工作站名称
3231	Write Off Account	核销帐户
3232	Write Off Amount	核销金额
3233	Write Off Amount <=	核销金额&lt;=
3234	Write Off Based On	核销的基础上
3235	Write Off Cost Center	冲销成本中心
3236	Write Off Outstanding Amount	核销额（亿元）
3237	Write Off Voucher	核销券
3238	Wrong Template: Unable to find head row.	错误的模板：找不到头排。
3239	Year	年
3240	Year Closed	年度关闭
3241	Year End Date	年结日
3242	Year Name	今年名称
3243	Year Start Date	今年开始日期
3244	Year of Passing	路过的一年
3245	Yearly	每年
3246	Yes	是的
3247	You are not authorized to add or update entries before {0}	你无权之前添加或更新条目{0}
3248	You are not authorized to set Frozen value	您无权设定值冻结
3249	You are the Expense Approver for this record. Please Update the 'Status' and Save	让项目B是制造< / B>
3250	You are the Leave Approver for this record. Please Update the 'Status' and Save	您是第休假审批此记录。请更新“状态”并保存
3251	You can enter any date manually	您可以手动输入任何日期
3252	You can enter the minimum quantity of this item to be ordered.	您可以输入资料到订购的最小数量。
3253	You can not change rate if BOM mentioned agianst any item	你不能改变速度，如果BOM中提到反对的任何项目
3254	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	请输入仓库的材料要求将提高
3255	You can not enter current voucher in 'Against Journal Voucher' column	“反对日记帐凭证”列中您不能输入电流券
3256	You can set Default Bank Account in Company master	您可以在公司主设置默认银行账户
3257	You can start by selecting backup frequency and granting access for sync	您可以通过选择备份的频率和授权访问的同步启动
3258	You can submit this Stock Reconciliation.	您可以提交该股票对账。
3259	You can update either Quantity or Valuation Rate or both.	你可以更新数量或估值速率或两者兼而有之。
3260	You cannot credit and debit same account at the same time	你无法信用卡和借记同一账户在同一时间
3261	You have entered duplicate items. Please rectify and try again.	您输入重复的项目。请纠正，然后再试一次。
3262	You may need to update: {0}	你可能需要更新： {0}
3263	You must Save the form before proceeding	在继续之前，您必须保存表单
3264	Your Customer's TAX registration numbers (if applicable) or any general information	你的客户的税务登记证号码（如适用）或任何股东信息
3265	Your Customers	您的客户
3266	Your Login Id	您的登录ID
3267	Your Products or Services	您的产品或服务
3268	Your Suppliers	您的供应商
3269	Your email address	您的电子邮件地址
3270	Your financial year begins on	您的会计年度自
3271	Your financial year ends on	您的财政年度结束于
3272	Your sales person who will contact the customer in future	你的销售人员谁将会联系客户在未来
3273	Your sales person will get a reminder on this date to contact the customer	您的销售人员将获得在此日期提醒联系客户
3274	Your setup is complete. Refreshing...	你的设置就完成了。清爽...
3275	Your support email id - must be a valid email - this is where your emails will come!	您的支持电子邮件ID - 必须是一个有效的电子邮件 - 这就是你的邮件会来！
3276	[Error]	[错误]
3277	[Select]	[选择]
3278	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结股票早于`应该是％d天前小。
3279	and	和
3280	are not allowed.	项目组树
3281	assigned by	由分配
3282	cannot be greater than 100	不能大于100
3283	e.g. "Build tools for builders"	例如「建设建设者工具“
3284	e.g. "MC"	例如“MC”
3285	e.g. "My Company LLC"	例如“我的公司有限责任公司”
3286	e.g. 5	例如5
3287	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3288	e.g. Kg, Unit, Nos, m	如公斤，单位，NOS，M
3289	e.g. VAT	例如增值税
3290	eg. Cheque Number	例如：。支票号码
3291	example: Next Day Shipping	例如：次日发货
3292	lft	LFT
3293	old_parent	old_parent
3294	rgt	RGT
3295	subject	主题
3296	to	至
3297	website page link	网站页面的链接
3298	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不财政年度{2}
3299	{0} Credit limit {0} crossed	{0}信贷限额{0}划线
3300	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0}所需的物品序列号{0} 。只有{0}提供。
3301	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0}预算帐户{1}对成本中心{2}将超过{3}
3302	{0} can not be negative	{0}不能为负
3303	{0} created	{0}创建
3304	{0} does not belong to Company {1}	{0}不属于公司{1}
3305	{0} entered twice in Item Tax	{0}输入两次项税
3306	{0} is an invalid email address in 'Notification Email Address'	{0}是在“通知电子邮件地址”无效的电子邮件地址
3307	{0} is mandatory	{0}是强制性的
3308	{0} is mandatory for Item {1}	{0}是强制性的项目{1}
3309	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是强制性的。也许外币兑换记录为{1}到{2}尚未建立。
3310	{0} is not a stock Item	{0}不是一个缺货登记
3311	{0} is not a valid Batch Number for Item {1}	{0}不是对项目的有效批号{1}
3312	{0} is not a valid Leave Approver. Removing row #{1}.	{0}不是有效的请假审批。删除行＃{1}。
3313	{0} is not a valid email id	{0}不是一个有效的电子邮件ID
3314	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
3315	{0} is required	{0}是必需的
3316	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0}必须是购买或分包项目中列{1}
3317	{0} must be reduced by {1} or you should increase overflow tolerance	{0}必须通过{1}会减少或应增加溢出宽容
3318	{0} must have role 'Leave Approver'	{0}必须有角色“请假审批”
3319	{0} valid serial nos for Item {1}	{0}有效的序列号的项目{1}
3320	{0} {1} against Bill {2} dated {3}	{0} {1}反对比尔{2}于{3}
3321	{0} {1} against Invoice {2}	{0} {1}对发票{2}
3322	{0} {1} has already been submitted	{0} {1}已经提交
3323	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。请刷新。
3324	{0} {1} is not submitted	{0} {1}未提交
3325	{0} {1} must be submitted	{0} {1}必须提交
3326	{0} {1} not in any Fiscal Year	不得以任何财政年度{0} {1}
3327	{0} {1} status is 'Stopped'	{0} {1}状态为“停止”
3328	{0} {1} status is Stopped	{0} {1}状态为stopped
3329	{0} {1} status is Unstopped	{0} {1}状态为开通
3330	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是强制性的项目{2}
3331	{0}: {1} not found in Invoice Details table	{0}：{1}不是在发票明细表中找到