brotherton-erpnext/erpnext/translations/zh.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Customer Provided Item（客户提供的物品）" 也不可被采购
2	"Customer Provided Item" cannot have Valuation Rate	"Customer Provided Item（客户提供的物品）" 不允许拥有 Valuation Rate（估值比率）
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
4	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
6	'Entries' cannot be empty	“分录”不能为空
7	'From Date' is required	“起始日期”是必需的
8	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	不能为非库存物料勾选'是否有序列号'
10	'Opening'	“打开”
11	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
12	'To Date' is required	“结束日期”必需设置
13	'Total'	'总'
14	'Update Stock' can not be checked because items are not delivered via {0}	因为物料还未通过{0）交付，“库存更新'不能被勾选
15	'Update Stock' cannot be checked for fixed asset sale	固定资产销售不能选择“更新库存”
16	) for {0}	）为{0}
17	1 exact match.	1完全匹配。
18	90-Above	90以上
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
20	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
21	A Lead requires either a person's name or an organization's name	领导者需要一个人的姓名或组织的名称
22	A customer with the same name already exists	已存在同名客户
23	A question must have more than one options	一个问题必须有多个选项
24	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
25	A {0} exists between {1} and {2} (	{1}和{2}之间存在{0}（
26	A4	A4
27	API Endpoint	应用程序界面端点
28	API Key	应用程序界面密钥
29	Abbr can not be blank or space	缩写不能为空或空格
30	Abbreviation already used for another company	缩写已用于另一家公司
31	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
32	Abbreviation is mandatory	缩写字段必填
33	About the Company	关于公司
34	About your company	关于贵公司
35	Above	以上
36	Absent	缺勤
37	Academic Term	学期
38	Academic Term:	学术期限：
39	Academic Year	学年
40	Academic Year:	学年：
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接收+已拒收数量须等于物料{0}的已接收数量
42	Access Token	访问令牌
43	Accessable Value	可访问的值
44	Account	科目
45	Account Number	帐号
46	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
47	Account Pay Only	账户仅用于支付
48	Account Type	科目类型
49	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目余额已设置为'贷方'，不能设置为'借方'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
53	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
54	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
55	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
56	Account with existing transaction can not be deleted	有交易的科目不能被删除
57	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
58	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
59	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
60	Account {0} does not exist	科目{0}不存在
61	Account {0} does not exists	科目{0}不存在
62	Account {0} does not match with Company {1} in Mode of Account: {2}	科目{0}与科目模式{2}中的公司{1}不符
63	Account {0} has been entered multiple times	科目{0}已多次输入
64	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
65	Account {0} is frozen	科目{0}已冻结
66	Account {0} is invalid. Account Currency must be {1}	科目{0}状态为非激活。科目货币必须是{1}
67	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
68	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
69	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
70	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
71	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
72	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
73	Accountant	会计
74	Accounting	会计
75	Accounting Entry for Asset	资产会计分录
76	Accounting Entry for Stock	库存的会计分录
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
78	Accounting Ledger	会计分类帐
79	Accounting journal entries.	会计记账日历分录。
80	Accounts	会计
81	Accounts Manager	会计经理
82	Accounts Payable	应付帐款
83	Accounts Payable Summary	应付帐款摘要
84	Accounts Receivable	应收帐款
85	Accounts Receivable Summary	应收账款汇总
86	Accounts User	会计人员
87	Accounts table cannot be blank.	账表不能为空。
88	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪金的应计手工凭证
89	Accumulated Depreciation	累计折旧
90	Accumulated Depreciation Amount	累计折旧额
91	Accumulated Depreciation as on	作为累计折旧
92	Accumulated Monthly	每月累计
93	Accumulated Values	累积值
94	Accumulated Values in Group Company	集团公司累计价值
95	Achieved ({})	达到（{}）
96	Action	行动
97	Action Initialised	行动初始化
98	Actions	操作
99	Active	活动
100	Activity Cost exists for Employee {0} against Activity Type - {1}	显存员工活动费用{0}对应活动类型 - {1}
101	Activity Cost per Employee	每个员工活动费用
102	Activity Type	活动类型
103	Actual Cost	实际成本
104	Actual Delivery Date	实际交货日期
105	Actual Qty	实际数量
106	Actual Qty is mandatory	实际数量是必须项
107	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
108	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
109	Actual qty in stock	实际库存数量
110	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在连续的物料等级中{0}
111	Add	添加
112	Add / Edit Prices	添加/编辑价格
113	Add Comment	添加评论
114	Add Customers	添加客户
115	Add Employees	添加员工
116	Add Item	新增
117	Add Items	添加项目
118	Add Leads	添加潜在客户
119	Add Multiple Tasks	添加多个任务
120	Add Row	添加行
121	Add Sales Partners	添加销售合作伙伴
122	Add Serial No	添加序列号
123	Add Students	新增学生
124	Add Suppliers	添加供应商
125	Add Time Slots	添加时间空挡
126	Add Timesheets	添加工时单
127	Add Timeslots	添加时间空挡
128	Add Users to Marketplace	将用户添加到市场
129	Add a new address	添加新地址
130	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
131	Add more items or open full form	添加更多项目或全开放形式
132	Add notes	添加备注
133	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
134	Add to Details	添加到详细信息
135	Add/Remove Recipients	添加/删除收件人
136	Added	添加
137	Added to details	添加到细节
138	Added {0} users	添加了{0}个用户
139	Additional Salary Component Exists.	额外的薪资组件存在。
140	Address	地址
141	Address Line 2	地址行2
142	Address Name	地址名称
143	Address Title	地址名称
144	Address Type	地址类型
145	Administrative Expenses	行政费用
146	Administrative Officer	行政主任
147	Administrator	管理员
148	Admission	准入
149	Admission and Enrollment	入学和入学
150	Admissions for {0}	对...的准入{0}
151	Admit	准入
152	Admitted	准入
153	Advance Amount	预付款总额
154	Advance Payments	预付款
155	Advance account currency should be same as company currency {0}	预付科目货币应与公司货币{0}相同
156	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
157	Advertising	广告
158	Aerospace	航天
159	Against	针对
160	Against Account	针对的科目
161	Against Journal Entry {0} does not have any unmatched {1} entry	针对的手工凭证{0}没有不符合的{1}分录
162	Against Journal Entry {0} is already adjusted against some other voucher	针对的手工凭证{0}已经被其他凭证调整
163	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
164	Against Voucher	针对的凭证
165	Against Voucher Type	针对的凭证类型
166	Age	账龄
167	Age (Days)	时间（天）
168	Ageing Based On	账龄基于
169	Ageing Range 1	账龄范围1
170	Ageing Range 2	账龄范围2
171	Ageing Range 3	账龄范围3
172	Agriculture	农业
173	Agriculture (beta)	农业（测试版）
174	Airline	航空公司
175	All Accounts	所有科目
176	All Addresses.	所有地址。
177	All Assessment Groups	所有评估组
178	All BOMs	全部物料清单
179	All Contacts.	所有联系人。
180	All Customer Groups	所有客户群组
181	All Day	全日
182	All Departments	所有部门
183	All Healthcare Service Units	所有医疗服务单位
184	All Item Groups	所有物料群组
185	All Jobs	所有职位
186	All Products	所有产品
187	All Products or Services.	所有的产品或服务。
188	All Student Admissions	所有学生入学
189	All Supplier Groups	所有供应商组织
190	All Supplier scorecards.	所有供应商记分卡。
191	All Territories	所有的区域
192	All Warehouses	所有仓库
193	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新发行中
194	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
195	All other ITC	所有其他ITC
196	All the mandatory Task for employee creation hasn't been done yet.	尚未全部完成创建新员工时必要任务。
197	Allocate Payment Amount	分配付款金额
198	Allocated Amount	已核销金额
199	Allocated Leaves	已分配休假天数
200	Allocating leaves...	分配假期......
201	Already record exists for the item {0}	物料{0}已存在
202	Already set default in pos profile {0} for user {1}, kindly disabled default	已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
203	Alternate Item	替代物料
204	Alternative item must not be same as item code	替代物料不能与物料代码相同
205	Amended From	修订源
206	Amount	金额
207	Amount After Depreciation	折旧金额后
208	Amount of Integrated Tax	综合税额
209	Amount of TDS Deducted	扣除TDS的金额
210	Amount should not be less than zero.	金额不应小于零。
211	Amount to Bill	待开费用清单金额
212	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
213	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
214	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
215	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
216	Amt	金额
217	An Item Group exists with same name, please change the item name or rename the item group	同名物料群组已存在，请修改物料名或群组名
218	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
219	An error occurred during the update process	更新过程中发生错误
220	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的物料已存在，请更名
221	Analyst	分析员
222	Analytics	Analytics（分析）
223	Annual Billing: {0}	本年总发票金额：{0}
224	Annual Salary	年薪
225	Anonymous	匿名
226	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
227	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个期间结束分录{0}已经被录入
228	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
229	Antibiotic	抗生素
230	Apparel & Accessories	服装及配饰
231	Applicable For	适用于
232	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
233	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
234	Applicable if the company is an Individual or a Proprietorship	适用于公司是个人或独资企业的情况
235	Applicant	申请人
236	Applicant Type	申请人类型
237	Application of Funds (Assets)	资金(资产)申请
238	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
239	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
240	Applied	应用的
241	Apply Now	现在申请
242	Appointment Confirmation	约定确认
243	Appointment Duration (mins)	约定持续时间（分钟）
244	Appointment Type	预约类型
245	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
246	Appointments and Encounters	约会和偶遇
247	Appointments and Patient Encounters	预约和患者遭遇
248	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
249	Apprentice	学徒
250	Approval Status	审批状态
251	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
252	Approve	同意
253	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
254	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
255	Apps using current key won't be able to access, are you sure?	使用当前密钥的应用程序将无法访问，您确定吗？
256	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
257	Arrear	欠款
258	As Examiner	作为考官
259	As On Date	截至日期
260	As Supervisor	作为主管
261	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
262	As per section 17(5)	根据第17（5）条
263	As per your assigned Salary Structure you cannot apply for benefits	根据您指定的薪资结构，您无法申请福利
264	Assessment	评估
265	Assessment Criteria	评估标准
266	Assessment Group	评估小组
267	Assessment Group:	评估组：
268	Assessment Plan	评估计划
269	Assessment Plan Name	评估计划名称
270	Assessment Report	评估报表
271	Assessment Reports	评估报表
272	Assessment Result	评价结果
273	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
274	Asset	资产
275	Asset Category	资产类别
276	Asset Category is mandatory for Fixed Asset item	固定资产类的物料其资产类别字段是必填的
277	Asset Maintenance	资产维护
278	Asset Movement	资产移动
279	Asset Movement record {0} created	资产移动记录{0}创建
280	Asset Name	资产名称
281	Asset Received But Not Billed	在途资产科目（已收到，未开票）
282	Asset Value Adjustment	资产价值调整
283	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
284	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
285	Asset {0} cannot be scrapped, as it is already {1}	资产{0}不能被废弃，因为它已经是{1}
286	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
287	Asset {0} must be submitted	资产{0}必须提交
288	Assets	资产
289	Assign	分配
290	Assign Salary Structure	分配薪资结构
291	Assign To	分配给
292	Assign to Employees	分配给员工
293	Assigning Structures...	分配结构...
294	Associate	协理
295	At least one mode of payment is required for POS invoice.	需要为POS费用清单定义至少一种付款模式
296	Atleast one item should be entered with negative quantity in return document	在退货凭证中至少一个物料的数量应该是负数
297	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
298	Atleast one warehouse is mandatory	必须选择至少一个仓库
299	Attach Logo	附加标志
300	Attachment	附件
301	Attachments	附件
302	Attendance	考勤
303	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
304	Attendance can not be marked for future dates	考勤不能选未来的日期
305	Attendance date can not be less than employee's joining date	考勤日期不得早于员工入职日期
306	Attendance for employee {0} is already marked	员工{0}的考勤已标记
307	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
308	Attendance has been marked successfully.	考勤登记成功。
309	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
310	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
311	Attribute table is mandatory	属性表中的信息必填
312	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
313	Author	作者
314	Authorized Signatory	授权签字人
315	Auto Material Requests Generated	已自动生成材料需求
316	Auto Repeat	自动重复
317	Auto repeat document updated	自动重复文件更新
318	Automotive	汽车
319	Available	可用的
320	Available Leaves	可用休假天数
321	Available Qty	可用数量
322	Available Selling	可用销售
323	Available for use date is required	需要使用可用日期
324	Available slots	可用插槽
325	Available {0}	可用{0}
326	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
327	Average Age	平均库龄
328	Average Rate	平均率
329	Avg Daily Outgoing	平均每日出货
330	Avg. Buying Price List Rate	平均采购价格清单价格
331	Avg. Selling Price List Rate	平均销售价格清单单价
332	Avg. Selling Rate	平均卖出价
333	BOM	BOM
334	BOM Browser	物料清单浏览器
335	BOM No	物料清单编号
336	BOM Rate	物料清单税率
337	BOM Stock Report	物料清单库存报表
338	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
339	BOM does not contain any stock item	物料清单不包含任何库存物料
340	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
341	BOM {0} must be active	物料清单{0}必须处于激活状态
342	BOM {0} must be submitted	BOM{0}未提交
343	Balance	余额
344	Balance (Dr - Cr)	结余（Dr - Cr）
345	Balance ({0})	余额（{0}）
346	Balance Qty	结余数量
347	Balance Sheet	资产负债表
348	Balance Value	结余金额
349	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
350	Bank	银行
351	Bank Account	银行科目
352	Bank Accounts	银行账户
353	Bank Draft	银行汇票
354	Bank Entries	银行条目
355	Bank Name	银行名称
356	Bank Overdraft Account	银行透支账户
357	Bank Reconciliation	银行对帐
358	Bank Reconciliation Statement	银行对帐单
359	Bank Statement	银行对帐单
360	Bank Statement Settings	银行对账单设置
361	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
362	Bank account cannot be named as {0}	银行账户不能命名为{0}
363	Bank/Cash transactions against party or for internal transfer	针对往来单位或内部转帐的银行/现金交易
364	Banking	银行业
365	Banking and Payments	银行和支付
366	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
367	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
368	Base	基础
369	Base URL	基本网址
370	Based On	基于
371	Based On Payment Terms	根据付款条款
372	Basic	基本
373	Batch	批次
374	Batch Entries	批量条目
375	Batch ID is mandatory	批号是必需的
376	Batch Inventory	批号库存
377	Batch Name	批名
378	Batch No	批号
379	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
380	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
381	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
382	Batch:	批次：
383	Batches	批
384	Become a Seller	成为卖家
385	Beginner	初学者
386	Bill	账单
387	Bill Date	账单日期
388	Bill No	账单编号
389	Bill of Materials	材料清单
390	Bill of Materials (BOM)	物料清单（BOM）
391	Billable Hours	可开票时间
392	Billed	已开票
393	Billed Amount	已开票金额
394	Billing	账单
395	Billing Address	帐单地址
396	Billing Address is same as Shipping Address	帐单地址与送货地址相同
397	Billing Amount	开票金额
398	Billing Status	账单状态
399	Billing currency must be equal to either default company's currency or party account currency	帐单货币必须等于默认公司的货币或科目币种
400	Bills raised by Suppliers.	供应商开出的账单
401	Bills raised to Customers.	对客户开出的账单。
402	Biotechnology	生物技术
403	Birthday Reminder	生日提醒
404	Black	黑
405	Blanket Orders from Costumers.	来自客户的毯子订单。
406	Block Invoice	阻止费用清单
407	Boms	物料清单
408	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
409	Both Trial Period Start Date and Trial Period End Date must be set	必须设置试用期开始日期和试用期结束日期
410	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
411	Branch	分支机构（分公司）
412	Broadcasting	广播
413	Brokerage	佣金
414	Browse BOM	浏览BOM
415	Budget Against	预算对象
416	Budget List	预算清单
417	Budget Variance Report	预算差异报表
418	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
419	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
420	Buildings	房屋
421	Bundle items at time of sale.	用于销售的产品组合。
422	Business Development Manager	业务发展经理
423	Buy	采购
424	Buying	采购
425	Buying Amount	采购数量
426	Buying Price List	采购价格清单
427	Buying Rate	采购价
428	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
429	By {0}	到{0}
430	Bypass credit check at Sales Order	在销售订单绕过信用检查
431	C-Form records	C-表记录
432	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
433	CEO	CEO
434	CESS Amount	CESS金额
435	CGST Amount	CGST金额
436	CRM	CRM
437	CWIP Account	CWIP账户
438	Calculated Bank Statement balance	计算的银行对账单余额
439	Calls	电话
440	Campaign	促销活动
441	Can be approved by {0}	可以被{0}的批准
442	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
443	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
444	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	无法标记出院的住院病历，有未开单的费用清单{0}
445	Can only make payment against unbilled {0}	只能为未开票{0}付款
446	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
447	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料
448	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
449	Cancel	取消
450	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
451	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
452	Cancel Subscription	取消订阅
453	Cancel the journal entry {0} first	首先取消日记条目{0}
454	Canceled	取消
455	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
456	Cannot be a fixed asset item as Stock Ledger is created.	不能成为股票分类账创建的固定资产项目。
457	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
458	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
459	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	无法取消{0} {1}，因为序列号{2}不属于仓库{3}
460	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
461	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
462	Cannot change Service Stop Date for item in row {0}	无法更改行{0}中项目的服务停止日期
463	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	存货业务发生后不能更改变体物料的属性。需要新建新物料。
464	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
465	Cannot change status as student {0} is linked with student application {1}	无法改变状态，因为学生{0}与学生的申请相链接{1}
466	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为分类账，因为它有子项。
467	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
468	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
469	Cannot create a Delivery Trip from Draft documents.	不能从“草稿”建立“销售出货配送路线安排”
470	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
471	Cannot declare as lost, because Quotation has been made.	已有报价的情况下，不能更改状态为遗失。
472	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
473	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	当类是“估值”或“Vaulation和总&#39;不能扣除
474	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它已被库存活动使用
475	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生到该学生群体。
476	Cannot find Item with this barcode	找不到包含此条形码的物品
477	Cannot find active Leave Period	找不到有效的休假期间
478	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的物料{0}
479	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
480	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
481	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
482	Cannot set as Lost as Sales Order is made.	已有销售订单的情况下，不能更改状态为遗失。
483	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
484	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
485	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
486	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
487	Cannot set the field <b>{0}</b> for copying in variants	无法将字段<b>{0}设置</b>为在变体中进行复制
488	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
489	Cannot {0} {1} {2} without any negative outstanding invoice	没有负的未完成费用清单，无法{0} {1} {2}
490	Capital Equipments	资本设备
491	Capital Stock	股本
492	Capital Work in Progress	在途资本
493	Cart	购物车
494	Cart is Empty	购物车是空的
495	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
496	Cash	现金
497	Cash Flow Statement	现金流量表
498	Cash Flow from Financing	融资现金流
499	Cash Flow from Investing	投资现金流
500	Cash Flow from Operations	运营现金流
501	Cash In Hand	现款
502	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
503	Cashier Closing	收银员关闭
504	Casual Leave	事假
505	Category	类别
506	Category Name	分类名称
507	Caution	警告
508	Central Tax	中央税
509	Certification	证明
510	Cess	塞斯
511	Change Amount	找零
512	Change Item Code	更改物料代码
513	Change Release Date	更改审批日期
514	Change Template Code	更改模板代码
515	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
516	Chapter	章节
517	Chapter information.	章节信息。
518	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能包含在“物料税率”
519	Chargeble	Chargeble
520	Charges are updated in Purchase Receipt against each item	费用会在每个物料的采购收货单中更新
521	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的物料数量和金额按比例分配。
522	Chart of Cost Centers	成本中心表
523	Check all	全选
524	Checkout	退出
525	Chemical	化学品
526	Cheque	支票
527	Cheque/Reference No	支票/参考编号
528	Cheques Required	需要的支票
529	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
530	Child Task exists for this Task. You can not delete this Task.	子任务存在这个任务。你不能删除这个任务。
531	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
532	Child warehouse exists for this warehouse. You can not delete this warehouse.	子仓库存在于这个仓库。您不能删除这个仓库。
533	Circular Reference Error	循环引用错误
534	City	城市
535	City/Town	市/镇
536	Claimed Amount	申报金额
537	Clay	粘土
538	Clear filters	清除过滤器
539	Clear values	清晰的价值观
540	Clearance Date	清帐日期
541	Clearance Date not mentioned	请填写清帐日期
542	Clearance Date updated	间隙更新日期
543	Client	客户
544	Client ID	客户端ID
545	Client Secret	客户秘密
546	Clinical Procedure	临床程序
547	Clinical Procedure Template	临床步骤模板
548	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
549	Close Loan	关闭贷款
550	Close the POS	关闭POS
551	Closed	已关闭
552	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 打开关闭再取消。
553	Closing (Cr)	结算(信用)
554	Closing (Dr)	结算(借记)
555	Closing (Opening + Total)	期末（期初+总计）
556	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
557	Closing Balance	结算余额
558	Code	代码
559	Collapse All	全部收缩
560	Color	颜色
561	Colour	颜色
562	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
563	Commercial	商业
564	Commission	佣金
565	Commission Rate %	佣金率％
566	Commission on Sales	销售佣金
567	Commission rate cannot be greater than 100	佣金率不能大于100
568	Community Forum	社区论坛
569	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
570	Company Abbreviation	公司缩写
571	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
572	Company Name	公司名称
573	Company Name cannot be Company	公司名称不能为公司
574	Company currencies of both the companies should match for Inter Company Transactions.	两家公司的公司货币应该符合Inter公司交易。
575	Company is manadatory for company account	公司是公司账户的强制项
576	Company name not same	公司名称不一样
577	Company {0} does not exist	公司{0}不存在
578	Compensatory Off	补假
579	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
580	Complaint	抱怨
581	Completion Date	完成日期
582	Computer	电脑
583	Condition	条件
584	Configure	配置
585	Configure {0}	配置{0}
586	Confirmed orders from Customers.	确认客户订单。
587	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
588	Connect Shopify with ERPNext	将Shopify与ERPNext连接
589	Connect to Quickbooks	连接到Quickbooks
590	Connected to QuickBooks	连接到QuickBooks
591	Connecting to QuickBooks	连接到QuickBooks
592	Consultation	会诊
593	Consultations	磋商
594	Consulting	咨询
595	Consumable	耗材
596	Consumed	已消耗
597	Consumed Amount	消耗量
598	Consumed Qty	已消耗数量
599	Consumer Products	消费类产品
600	Contact	联系人
601	Contact Details	联系人信息
602	Contact Number	联系电话
603	Contact Us	联系我们
604	Content	内容
605	Content Masters	内容大师
606	Content Type	内容类型
607	Continue Configuration	继续配置
608	Contract	合同
609	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
610	Contribution %	贡献％
611	Contribution Amount	贡献金额
612	Conversion factor for default Unit of Measure must be 1 in row {0}	行{0}中默认计量单位的转换系数必须是1
613	Conversion rate cannot be 0 or 1	汇率不能为0或1
614	Convert to Group	转换为组
615	Convert to Non-Group	转换为非群组
616	Cosmetics	化妆品
617	Cost Center	成本中心
618	Cost Center Number	成本中心编号
619	Cost Center and Budgeting	成本中心和预算编制
620	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
621	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
622	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
623	Cost Centers	成本中心
624	Cost Updated	成本更新
625	Cost as on	成本上
626	Cost of Delivered Items	出货物料成本
627	Cost of Goods Sold	销货成本
628	Cost of Issued Items	已发料物料成本
629	Cost of New Purchase	新的采购成本
630	Cost of Purchased Items	采购物料成本
631	Cost of Scrapped Asset	报废资产成本
632	Cost of Sold Asset	出售资产的成本
633	Cost of various activities	各种活动的费用
634	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	无法自动创建Credit Note，请取消选中&#39;Issue Credit Note&#39;并再次提交
635	Could not generate Secret	无法生成秘密
636	Could not retrieve information for {0}.	无法检索{0}的信息。
637	Could not solve criteria score function for {0}. Make sure the formula is valid.	无法解决{0}的标准分数函数。确保公式有效。
638	Could not solve weighted score function. Make sure the formula is valid.	无法解决加权分数函数。确保公式有效。
639	Could not submit some Salary Slips	无法提交一些薪资单
640	Could not update stock, invoice contains drop shipping item.	无法更新库存，费用清单包含由供应商交货（直接发运）项目。
641	Country wise default Address Templates	国家的默认地址模板
642	Course	课程
643	Course Code:	课程编号：
644	Course Enrollment {0} does not exists	课程注册{0}不存在
645	Course Schedule	课程表
646	Course:	课程：
647	Cr	信用
648	Create	创建
649	Create BOM	创建BOM
650	Create Delivery Trip	建立销售出货配送路线安排
651	Create Disbursement Entry	创建支付条目
652	Create Employee	创建员工
653	Create Employee Records	建立员工档案
654	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
655	Create Fee Schedule	创建收费表
656	Create Fees	创造费用
657	Create Inter Company Journal Entry	创建国际公司日记帐分录
658	Create Invoice	创建发票
659	Create Invoices	创建发票
660	Create Job Card	创建工作卡
661	Create Journal Entry	创建日记帐分录
662	Create Lead	创造领导力
663	Create Leads	建立潜在客户
664	Create Maintenance Visit	创建维护访问
665	Create Material Request	创建物料申请
666	Create Multiple	创建多个
667	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
668	Create Payment Entries	创建付款条目
669	Create Payment Entry	创建付款条目
670	Create Print Format	创建打印格式
671	Create Purchase Order	创建采购订单
672	Create Purchase Orders	创建采购订单
673	Create Quotation	创建报价
674	Create Salary Slip	建立工资单
675	Create Salary Slips	创建工资单
676	Create Sales Invoice	创建销售发票
677	Create Sales Order	创建销售订单
678	Create Sales Orders to help you plan your work and deliver on-time	创建销售订单以帮助您规划工作并按时交付
679	Create Sample Retention Stock Entry	创建样本保留库存条目
680	Create Student	创建学生
681	Create Student Batch	创建学生批处理
682	Create Student Groups	创建学生组
683	Create Supplier Quotation	创建供应商报价
684	Create Tax Template	创建税务模板
685	Create Timesheet	创建时间表
686	Create User	创建用户
687	Create Users	创建用户
688	Create Variant	创建变体
689	Create Variants	创建变体
690	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。
691	Create customer quotes	创建客户报价
692	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
693	Created By	创建人
694	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
695	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
696	Creating Fees	创造费用
697	Creating Payment Entries......	创建支付条目......
698	Creating Salary Slips...	创建工资单......
699	Creating student groups	创建学生组
700	Creating {0} Invoice	创建{0}费用清单
701	Credit	贷方
702	Credit ({0})	信用（{0}）
703	Credit Account	贷方科目
704	Credit Balance	贷方余额
705	Credit Card	信用卡
706	Credit Days cannot be a negative number	信用日不能是负数
707	Credit Limit	信用额度
708	Credit Note	换货凭单
709	Credit Note Amount	换货凭单金额
710	Credit Note Issued	换货凭单已发出
711	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
712	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
713	Creditors	债权人
714	Criteria weights must add up to 100%	标准重量必须达100％
715	Crop Cycle	作物周期
716	Crops & Lands	作物和土地
717	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
718	Currency can not be changed after making entries using some other currency	货币不能使用其他货币进行输入后更改
719	Currency exchange rate master.	货币汇率主数据
720	Currency for {0} must be {1}	货币{0}必须{1}
721	Currency is required for Price List {0}	价格清单{0}需要设定货币
722	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
723	Currency of the price list {0} must be {1} or {2}	价格清单{0}的货币必须是{1}或{2}
724	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
725	Current	当前
726	Current Assets	流动资产
727	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
728	Current Job Openings	当前职位空缺
729	Current Liabilities	流动负债
730	Current Qty	目前数量
731	Current invoice {0} is missing	当前费用清单{0}缺失
732	Custom HTML	自定义HTML
733	Custom?	自定义？
734	Customer	客户
735	Customer Addresses And Contacts	客户的地址和联系方式
736	Customer Contact	客户联系
737	Customer Database.	客户数据库。
738	Customer Group	客户群组
739	Customer LPO	客户采购订单号
740	Customer LPO No.	客户采购订单号
741	Customer Name	客户名称
742	Customer POS Id	客户POS ID
743	Customer Service	顾客服务
744	Customer and Supplier	客户和供应商
745	Customer is required	客户是必须项
746	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
747	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
748	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
749	Customer {0} is created.	客户{0}已创建。
750	Customers in Queue	在排队的客户
751	Customize Homepage Sections	自定义主页部分
752	Customizing Forms	自定义表单
753	Daily Project Summary for {0}	{0}的每日项目摘要
754	Daily Reminders	每日提醒
755	Daily Work Summary	每日工作总结
756	Daily Work Summary Group	每日工作总结组
757	Data Import and Export	数据导入和导出
758	Data Import and Settings	数据导入和设置
759	Database of potential customers.	潜在客户数据库。
760	Date Format	日期格式
761	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
762	Date is repeated	日期重复
763	Date of Birth	出生日期
764	Date of Birth cannot be greater than today.	出生日期不能大于今天。
765	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
766	Date of Joining	入职日期
767	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
768	Date of Transaction	交易日期
769	Datetime	时间日期
770	Day	天
771	Debit	借方
772	Debit ({0})	借记卡（{0}）
773	Debit A/C Number	借记A / C号码
774	Debit Account	借方科目
775	Debit Note	借项通知单
776	Debit Note Amount	借项金额
777	Debit Note Issued	借项通知已发送
778	Debit To is required	借记是必需的
779	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
780	Debtors	债务人
781	Debtors ({0})	债务人（{0}）
782	Declare Lost	宣布失去
783	Deduction	扣除
784	Default Activity Cost exists for Activity Type - {0}	默认情况下存在的活动类型的作业成本活动类型 - {0}
785	Default BOM ({0}) must be active for this item or its template	该物料或其模板物料的默认物料清单状态必须是激活的
786	Default BOM for {0} not found	默认BOM {0}未找到
787	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
788	Default Letter Head	默认信头
789	Default Tax Template	默认税收模板
790	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
791	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
792	Default settings for buying transactions.	采购业务的默认设置。
793	Default settings for selling transactions.	销售业务的默认设置。
794	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
795	Defaults	默认
796	Defense	Defense
797	Define Project type.	定义项目类型。
798	Define budget for a financial year.	定义预算财务年度。
799	Define various loan types	定义不同的贷款类型
800	Del	删除
801	Delay in payment (Days)	延迟支付（天）
802	Delete all the Transactions for this Company	删除所有交易本公司
803	Deletion is not permitted for country {0}	国家{0}不允许删除
804	Delivered	已交付
805	Delivered Amount	已交付金额
806	Delivered Qty	已交付数量
807	Delivered: {0}	交货：{0}
808	Delivery	交货
809	Delivery Date	交货日期
810	Delivery Note	销售出货
811	Delivery Note {0} is not submitted	销售出货单{0}未提交
812	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
813	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消销售出货单{0}
814	Delivery Notes {0} updated	已更新交货单{0}
815	Delivery Status	交货状态
816	Delivery Trip	销售出货配送路线安排
817	Delivery warehouse required for stock item {0}	物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
818	Department	部门
819	Department Stores	百货
820	Depreciation	折旧
821	Depreciation Amount	折旧额
822	Depreciation Amount during the period	期间折旧额
823	Depreciation Date	折旧日期
824	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
825	Depreciation Entry	折旧分录
826	Depreciation Method	折旧方法
827	Depreciation Row {0}: Depreciation Start Date is entered as past date	折旧行{0}：折旧开始日期作为过去的日期输入
828	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折旧行{0}：使用寿命后的预期值必须大于或等于{1}
829	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折旧行{0}：下一个折旧日期不能在可供使用的日期之前
830	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折旧行{0}：下一个折旧日期不能在采购日期之前
831	Designer	设计师
832	Detailed Reason	详细原因
833	Details	详细信息
834	Details of Outward Supplies and inward supplies liable to reverse charge	向外供应和向内供应的详细信息可能被撤销费用
835	Details of the operations carried out.	生产操作信息。
836	Diagnosis	诊断
837	Did not find any item called {0}	没有找到名字为{0}的物料
838	Diff Qty	差异数量
839	Difference Account	差异科目
840	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行
841	Difference Amount	差额
842	Difference Amount must be zero	差量必须是零
843	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。
844	Direct Expenses	直接费用
845	Direct Income	直接收益
846	Disable	禁用
847	Disabled template must not be default template	被禁用模板不能设为默认模板
848	Disburse Loan	支付贷款
849	Disbursed	支付
850	Disc	圆盘
851	Discharge	卸货
852	Discount	折扣
853	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价格清单。
854	Discount must be less than 100	折扣必须小于100
855	Diseases & Fertilizers	疾病与肥料
856	Dispatch	调度
857	Dispatch Notification	发货通知
858	Dispatch State	派遣国
859	Distance	距离
860	Distribution	分销
861	Distributor	经销商
862	Dividends Paid	股利支付
863	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
864	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
865	Do you want to notify all the customers by email?	你想通过电子邮件通知所有的客户？
866	Doc Date	Doc Date
867	Doc Name	文档名称
868	Doc Type	文档类型
869	Docs Search	Google文档搜索
870	Document Name	文档名称
871	Document Status	文档状态
872	Document Type	文档类型
873	Domain	领域
874	Domains	域
875	Done	DONE
876	Donor	捐赠者
877	Donor Type information.	捐助者类型信息。
878	Donor information.	捐助者信息。
879	Download JSON	下载JSON
880	Draft	草案
881	Drop Ship	由供应商交货（直接发运）
882	Drug	药物
883	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
884	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在付帐前/供应商发票日期之前
885	Due Date is mandatory	截止日期字段必填
886	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
887	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
888	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
889	Duplicate entry	重复的条目
890	Duplicate item group found in the item group table	在物料组中有重复物料组
891	Duplicate roll number for student {0}	学生{0}的重复卷号
892	Duplicate row {0} with same {1}	重复的行{0}同{1}
893	Duplicate {0} found in the table	表中找到重复的{0}
894	Duration in Days	持续时间天数
895	Duties and Taxes	关税与税项
896	E-Invoicing Information Missing	电子发票信息丢失
897	ERPNext Demo	ERPNext演示
898	ERPNext Settings	ERP下载设置
899	Earliest	最早
900	Earnest Money	保证金
901	Earning	收入
902	Edit	编辑
903	Edit Publishing Details	编辑发布细节
904	Edit in full page for more options like assets, serial nos, batches etc.	在整页上编辑更多的选项，如资产，序列号，批次等。
905	Education	教育
906	Either location or employee must be required	必须要求地点或员工
907	Either target qty or target amount is mandatory	需要指定目标数量和金额
908	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
909	Electrical	电气
910	Electronic Equipments	电子设备
911	Electronics	电子
912	Eligible ITC	符合条件的ITC
913	Email Account	邮件帐户
914	Email Address	电子邮箱
915	Email Address must be unique, already exists for {0}	电子邮件地址必须是唯一的，已经存在了{0}
916	Email Digest:	邮件摘要：
917	Email Reminders will be sent to all parties with email contacts	电子邮件提醒将通过电子邮件联系方式发送给各方
918	Email Sent	邮件已发送
919	Email Template	电子邮件模板
920	Email not found in default contact	在默认联系人中找不到电子邮件
921	Email sent to {0}	邮件已发送到{0}
922	Employee	员工
923	Employee A/C Number	员工账号
924	Employee Advances	员工预支
925	Employee Benefits	员工福利
926	Employee Grade	员工职级
927	Employee ID	员工ID
928	Employee Lifecycle	员工生命周期
929	Employee Name	员工姓名
930	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
931	Employee Referral	员工推荐
932	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
933	Employee cannot report to himself.	员工不能向自己报表。
934	Employee relieved on {0} must be set as 'Left'	员工自{0}离职后，其状态必须设置为“已离职”
935	Employee {0} already submited an apllication {1} for the payroll period {2}	员工{0}已经在工资期间{2}提交了申请{1}
936	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
937	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
938	Employee {0} is not active or does not exist	员工{0}未激活或不存在
939	Employee {0} is on Leave on {1}	员工{0}暂停{1}
940	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
941	Employee {0} on Half day on {1}	员工{0}上半天{1}
942	Enable	启用
943	Enable / disable currencies.	启用/禁用货币。
944	Enabled	已启用
945	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
946	End Date	结束日期
947	End Date can not be less than Start Date	结束日期不能小于开始日期
948	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
949	End Year	结束年份
950	End Year cannot be before Start Year	结束年份不能启动年前
951	End on	结束
952	End time cannot be before start time	结束时间不能在开始时间之前
953	Ends On date cannot be before Next Contact Date.	结束日期不能在下一次联系日期之前。
954	Energy	能源
955	Engineer	工程师
956	Enough Parts to Build	足够的配件组装
957	Enroll	注册
958	Enrolling student	招生学生
959	Enrolling students	招收学生
960	Enter depreciation details	输入折旧信息
961	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
962	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
963	Enter the name of the bank or lending institution before submittting.	在提交之前输入银行或贷款机构的名称。
964	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
965	Entertainment & Leisure	娱乐休闲
966	Entertainment Expenses	娱乐费用
967	Equity	权益
968	Error Log	错误日志
969	Error evaluating the criteria formula	评估标准公式时出错
970	Error in formula or condition: {0}	公式或条件错误:{0}
971	Error: Not a valid id?	错误：没有有效的身份证？
972	Estimated Cost	估计成本
973	Evaluation	评估
974	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多个最高优先级定价规则，使用以下的内部优先级：
975	Event	事件
976	Event Location	活动地点
977	Event Name	培训名称
978	Exchange Gain/Loss	汇兑损益
979	Exchange Rate Revaluation master.	汇率重估主数据。
980	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
981	Excise Invoice	消费费用清单
982	Execution	执行
983	Executive Search	猎头
984	Expand All	展开全部
985	Expected Delivery Date	预计交货日期
986	Expected Delivery Date should be after Sales Order Date	预计交货日期应在销售订单日期之后
987	Expected End Date	预计结束日期
988	Expected Hrs	预计的小时数
989	Expected Start Date	预计开始日期
990	Expense	费用
991	Expense / Difference account ({0}) must be a 'Profit or Loss' account	费用/差异科目({0})必须是一个“益损”类科目
992	Expense Account	费用科目
993	Expense Claim	费用报销
994	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
995	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
996	Expense Claims	报销
997	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
998	Expenses	费用
999	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1000	Expenses Included In Valuation	计入库存评估价的费用科目
1001	Expired Batches	过期批次
1002	Expires On	到期
1003	Expiring On	即将到期
1004	Expiry (In Days)	过期(按天计算)
1005	Explore	探索
1006	Export E-Invoices	出口电子发票
1007	Extra Large	特大号
1008	Extra Small	超小
1009	Fail	失败
1010	Failed	失败
1011	Failed to create website	无法创建网站
1012	Failed to install presets	无法安装预设
1013	Failed to login	登录失败
1014	Failed to setup company	未能设立公司
1015	Failed to setup defaults	无法设置默认值
1016	Failed to setup post company fixtures	未能设置公司固定装置
1017	Fax	传真
1018	Fee	费用
1019	Fee Created	创建费用
1020	Fee Creation Failed	费用创作失败
1021	Fee Creation Pending	费用创作待定
1022	Fee Records Created - {0}	费纪录已建立 - {0}
1023	Feedback	反馈
1024	Fees	费用
1025	Female	女
1026	Fetch Data	获取数据
1027	Fetch Subscription Updates	获取订阅更新
1028	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1029	Fetching records......	获取记录中......
1030	Field Name	字段名称
1031	Fieldname	字段名
1032	Fields	字段
1033	Fill the form and save it	填写表格并保存
1034	Filter Employees By (Optional)	过滤员工通过【选项】
1035	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
1036	Filter Total Zero Qty	过滤器总计零数量
1037	Finance Book	账簿
1038	Financial / accounting year.	财务/会计年度。
1039	Financial Services	金融服务
1040	Financial Statements	财务报表
1041	Financial Year	财务年度
1042	Finish	完成
1043	Finished Good	成品
1044	Finished Good Item Code	成品商品代码
1045	Finished Goods	成品
1046	Finished Item {0} must be entered for Manufacture type entry	生产制造类库存移动，请输入生产入库物料{0}
1047	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
1048	First Name	名
1049	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	财政制度是强制性的，请在公司{0}设定财政制度
1050	Fiscal Year	财务年度
1051	Fiscal Year End Date should be one year after Fiscal Year Start Date	会计年度结束日期应为会计年度开始日期后一年
1052	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财务年度开始日期和结束日期已经在财年{0}中设置
1053	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	会计年度开始日期应比会计年度结束日期提前一年
1054	Fiscal Year {0} does not exist	会计年度{0}不存在
1055	Fiscal Year {0} is required	会计年度{0}是必需的
1056	Fiscal Year {0} not found	会计年度{0}未找到
1057	Fixed Asset	固定资产
1058	Fixed Asset Item must be a non-stock item.	固定资产物料必须是一个非库存物料。
1059	Fixed Assets	固定资产
1060	Following Material Requests have been raised automatically based on Item's re-order level	以下物料需求数量已自动根据重订货水平相应增加了
1061	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1062	Following course schedules were created	按照课程工时单创建
1063	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
1064	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
1065	Food	食品
1066	Food, Beverage & Tobacco	食品，饮料与烟草
1067	For	对于
1068	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1069	For Employee	员工
1070	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1071	For Supplier	对供应商
1072	For Warehouse	仓库
1073	For Warehouse is required before Submit	提交前必须选择仓库
1074	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1075	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1076	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
1077	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括
1078	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1079	For {0}, only credit accounts can be linked against another debit entry	对于{0}，只有贷方分录可以与另一个贷方科目链接
1080	For {0}, only debit accounts can be linked against another credit entry	对于{0}，只有借方分录可以与另一个借方科目链接
1081	Form View	表单视图
1082	Forum Activity	论坛活动
1083	Free item code is not selected	未选择免费商品代码
1084	Freight and Forwarding Charges	货运及转运费用
1085	Frequency	频率
1086	Friday	星期五
1087	From	从
1088	From Address 1	来自地址1
1089	From Address 2	来自地址2
1090	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1091	From Date and To Date lie in different Fiscal Year	从日期和到期日位于不同的财政年度
1092	From Date cannot be greater than To Date	起始日期不能大于结束日期
1093	From Date must be before To Date	起始日期日期必须在结束日期之前
1094	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
1095	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在员工离职日期之后{1}
1096	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在员工加入日期之前{1}
1097	From Datetime	起始时间日期
1098	From Delivery Note	源销售出货单
1099	From Fiscal Year	从财政年度开始
1100	From GSTIN	来自GSTIN
1101	From Party Name	来自某方的名字
1102	From Pin Code	来自Pin码
1103	From Place	从地方
1104	From Range has to be less than To Range	从范围必须小于去范围
1105	From State	来自州
1106	From Time	起始时间
1107	From Time Should Be Less Than To Time	从时间应该少于去时间
1108	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1109	From a supplier under composition scheme, Exempt and Nil rated	来自组成计划下的供应商，免税和零评级
1110	From and To dates required	必须指定起始和结束日期
1111	From date can not be less than employee's joining date	起始日期不得少于员工的加入日期
1112	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1113	From {0} | {1} {2}	来自{0} | {1} {2}
1114	Fuel Price	燃油价格
1115	Fuel Qty	燃油数量
1116	Fulfillment	订单履行
1117	Full	充分
1118	Full Name	全名
1119	Full-time	全职
1120	Fully Depreciated	已提足折旧
1121	Furnitures and Fixtures	家具及固定装置
1122	Further accounts can be made under Groups, but entries can be made against non-Groups	更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1123	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1124	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1125	Future dates not allowed	未来的日期不允许
1126	GSTIN	GSTIN
1127	GSTR3B-Form	GSTR3B表格
1128	Gain/Loss on Asset Disposal	在资产处置收益/损失
1129	Gantt Chart	甘特图
1130	Gantt chart of all tasks.	所有任务的甘特图。
1131	Gender	性别
1132	General	总的
1133	General Ledger	总帐
1134	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1135	Generate Secret	生成秘密
1136	Get Details From Declaration	从宣言中获取细节
1137	Get Employees	获得员工
1138	Get Invocies	获取Invocies
1139	Get Invoices	获取发票
1140	Get Invoices based on Filters	根据过滤器获取发票
1141	Get Items from BOM	从物料清单获取物料
1142	Get Items from Healthcare Services	从医疗保健服务获取项目
1143	Get Items from Prescriptions	从处方获取物品
1144	Get Items from Product Bundle	从产品包获取物料
1145	Get Suppliers	获取供应商
1146	Get Suppliers By	获得供应商
1147	Get Updates	获取更新
1148	Get customers from	从...获取客户
1149	Get from Patient Encounter	从患者遭遇中获取
1150	Getting Started	入门
1151	GitHub Sync ID	GitHub同步ID
1152	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1153	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1154	GoCardless SEPA Mandate	GoCardless SEPA授权
1155	GoCardless payment gateway settings	GoCardless支付网关设置
1156	Goal and Procedure	目标和程序
1157	Goals cannot be empty	目标不能为空
1158	Goods In Transit	货物正在运送中
1159	Goods Transferred	货物转移
1160	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1161	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1162	Government	政府
1163	Grand Total	总计
1164	Grant	格兰特
1165	Grant Application	授予申请
1166	Grant Leaves	准予假期
1167	Grant information.	授予信息。
1168	Grocery	杂货
1169	Gross Pay	工资总额
1170	Gross Profit	毛利
1171	Gross Profit %	毛利％
1172	Gross Profit / Loss	总利润/亏损
1173	Gross Purchase Amount	总采购金额
1174	Gross Purchase Amount is mandatory	总消费金额字段必填
1175	Group by Account	基于账户分组
1176	Group by Party	按照往来单位分组
1177	Group by Voucher	基于凭证分组
1178	Group by Voucher (Consolidated)	按凭证分组（合并）
1179	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1180	Group to Non-Group	群组转换为非群组
1181	Group your students in batches	一群学生在分批
1182	Groups	组
1183	Guardian1 Email ID	Guardian1电子邮件ID
1184	Guardian1 Mobile No	Guardian1手机号码
1185	Guardian1 Name	Guardian1名称
1186	Guardian2 Email ID	Guardian2电子邮件ID
1187	Guardian2 Mobile No	Guardian2手机号码
1188	Guardian2 Name	Guardian2名称
1189	Guest	访客
1190	HR Manager	人力资源经理
1191	HSN	HSN
1192	HSN/SAC	HSN / SAC
1193	Half Day	半天
1194	Half Day Date is mandatory	半天日期必填
1195	Half Day Date should be between From Date and To Date	半天时间应该是从之间的日期和终止日期
1196	Half Day Date should be in between Work From Date and Work End Date	半天日期应在工作日期和工作结束日期之间
1197	Half Yearly	半年度
1198	Half day date should be in between from date and to date	半天的日期应该在从日期到日期之间
1199	Half-Yearly	半年一次
1200	Hardware	硬件
1201	Head of Marketing and Sales	营销和销售主管
1202	Health Care	医疗保健
1203	Healthcare	卫生保健
1204	Healthcare (beta)	医疗保健（beta）
1205	Healthcare Practitioner	医疗从业者
1206	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1207	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1208	Healthcare Service Unit	医疗服务单位
1209	Healthcare Service Unit Tree	医疗服务单位树
1210	Healthcare Service Unit Type	医疗服务单位类型
1211	Healthcare Services	医疗服务
1212	Healthcare Settings	医疗设置
1213	Hello	你好
1214	Help Results for	帮助结果
1215	High	高
1216	High Sensitivity	高灵敏度
1217	Hold	暂缓处理
1218	Hold Invoice	暂缓处理费用清单
1219	Holiday	假期
1220	Holiday List	假期列表
1221	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1222	Hotels	酒店
1223	Hourly	每小时
1224	Hours	小时
1225	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1226	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1227	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1228	How Pricing Rule is applied?	定价规则如何应用？
1229	Hub Category	集线器类别
1230	Hub Sync ID	集线器同步ID
1231	Human Resource	人力资源
1232	Human Resources	人力资源
1233	IFSC Code	IFSC代码
1234	IGST Amount	IGST金额
1235	IP Address	IP地址
1236	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1237	ITC Reversed	ITC逆转
1238	Identifying Decision Makers	确定决策者
1239	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
1240	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果几条价格规则同时使用，系统将提醒用户设置优先级。
1241	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。
1242	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
1243	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠诚度积分无限期到期，请将到期时间保持为空或0。
1244	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
1245	Ignore Existing Ordered Qty	忽略现有的订购数量
1246	Image	图像
1247	Image View	图像视图
1248	Import Data	导入数据
1249	Import Day Book Data	导入日记簿数据
1250	Import Log	导入日志
1251	Import Master Data	导入主数据
1252	Import in Bulk	进口散装
1253	Import of goods	进口货物
1254	Import of services	进口服务
1255	Importing Items and UOMs	导入项目和UOM
1256	Importing Parties and Addresses	进口缔约方和地址
1257	In Maintenance	在维护中
1258	In Production	在生产中
1259	In Qty	数量
1260	In Stock Qty	库存量
1261	In Stock:	有现货
1262	In Value	金额
1263	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多层程序的情况下，客户将根据其花费自动分配到相关层
1264	Inactive	非活动的
1265	Incentives	激励政策
1266	Include Default Book Entries	包括默认工作簿条目
1267	Include Exploded Items	包含爆炸物料
1268	Include POS Transactions	包括POS交易
1269	Include UOM	包括基本计量单位
1270	Included in Gross Profit	包含在毛利润中
1271	Income	收益
1272	Income Account	收入科目
1273	Income Tax	所得税
1274	Incoming	来料检验
1275	Incoming Rate	入库库存评估价
1276	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，可能是选择了错误的科目。
1277	Increment cannot be 0	增量不能为0
1278	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1279	Indirect Expenses	间接支出
1280	Indirect Income	间接收益
1281	Individual	个人
1282	Ineligible ITC	不合格的ITC
1283	Initiated	已初始化
1284	Inpatient Record	住院病历
1285	Insert	插入
1286	Installation Note	安装通知单
1287	Installation Note {0} has already been submitted	安装单{0}已经提交了
1288	Installation date cannot be before delivery date for Item {0}	物料{0}的安装日期不能早于交付日期
1289	Installing presets	安装预置
1290	Institute Abbreviation	机构缩写
1291	Institute Name	机构名称
1292	Instructor	讲师
1293	Insufficient Stock	库存不足
1294	Insurance Start date should be less than Insurance End date	保险开始日期应小于保险终止日期
1295	Integrated Tax	综合税
1296	Inter-State Supplies	国家间供应
1297	Interest Amount	利息总额
1298	Interests	兴趣
1299	Intern	实习生
1300	Internet Publishing	互联网出版
1301	Intra-State Supplies	国内供应
1302	Introduction	介绍
1303	Invalid Attribute	无效属性
1304	Invalid Blanket Order for the selected Customer and Item	无效框架订单对所选客户和物料无效
1305	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1306	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1307	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
1308	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN无效！您输入的输入与GSTIN的格式不匹配。
1309	Invalid Posting Time	记帐时间无效
1310	Invalid attribute {0} {1}	无效的属性{0} {1}
1311	Invalid quantity specified for item {0}. Quantity should be greater than 0.	项目{0}的数量无效，应为大于0的数字。
1312	Invalid reference {0} {1}	无效的参考{0} {1}
1313	Invalid {0}	无效的{0}
1314	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1315	Invalid {0}: {1}	无效的{0}：{1}
1316	Inventory	库存
1317	Investment Banking	投资银行业务
1318	Investments	投资
1319	Invoice	费用清单
1320	Invoice Created	已创建费用清单
1321	Invoice Discounting	发票贴现
1322	Invoice Patient Registration	患者登记费用清单
1323	Invoice Posting Date	费用清单记帐日期
1324	Invoice Type	费用清单类型
1325	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1326	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1327	Invoice {0} no longer exists	费用清单{0}不再存在
1328	Invoiced	已开费用清单
1329	Invoiced Amount	费用清单金额
1330	Invoices	费用清单
1331	Invoices for Costumers.	客户发票。
1332	Inward supplies from ISD	ISD的内向供应
1333	Inward supplies liable to reverse charge (other than 1 & 2 above)	内向物品可能反向充电（上述1和2除外）
1334	Is Active	是活动的
1335	Is Default	是否默认
1336	Is Existing Asset	是对现有资产
1337	Is Frozen	被冻结
1338	Is Group	群组事件
1339	Issue	问题
1340	Issue Material	发料
1341	Issued	发行
1342	Issues	问题
1343	It is needed to fetch Item Details.	需要获取物料详细信息。
1344	Item	物料
1345	Item 1	项目1
1346	Item 2	物料2
1347	Item 3	物料3
1348	Item 4	物料4
1349	Item 5	物料5
1350	Item Cart	物料车
1351	Item Code	物料代码
1352	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1353	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1354	Item Description	物料描述
1355	Item Group	物料群组
1356	Item Group Tree	物料群组树
1357	Item Group not mentioned in item master for item {0}	物料{0}的所属的物料群组没有在物料主表中提及
1358	Item Name	项目名称
1359	Item Price added for {0} in Price List {1}	物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
1360	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
1361	Item Price updated for {0} in Price List {1}	物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
1362	Item Row {0}: {1} {2} does not exist in above '{1}' table	项目行{0}：{1} {2}在上面的“{1}”表格中不存在
1363	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
1364	Item Template	物料模板
1365	Item Variant Settings	物料变式设置
1366	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1367	Item Variants	物料变体
1368	Item Variants updated	项目变体已更新
1369	Item has variants.	物料有变体。
1370	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收货单获取物料”按键添加
1371	Item valuation rate is recalculated considering landed cost voucher amount	物料评估价将基于到岸成本凭证金额重新计算
1372	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1373	Item {0} does not exist	物料{0}不存在
1374	Item {0} does not exist in the system or has expired	物料{0}不存在于系统中或已过期
1375	Item {0} has already been returned	物料{0}已被退回
1376	Item {0} has been disabled	物料{0}已被禁用
1377	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1378	Item {0} ignored since it is not a stock item	产品{0}不属于库存产品，因此被忽略
1379	Item {0} is a template, please select one of its variants	物料{0}是一个模板，请选择它的一个变体
1380	Item {0} is cancelled	物料{0}已取消
1381	Item {0} is disabled	物料{0}已被禁用
1382	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1383	Item {0} is not a stock Item	物料{0}不是库存物料
1384	Item {0} is not active or end of life has been reached	物料{0}处于非活动或寿命终止状态
1385	Item {0} is not setup for Serial Nos. Check Item master	物料{0}没有启用序列号管理功能，请检查物料主数据
1386	Item {0} is not setup for Serial Nos. Column must be blank	项目{0}没有启用序列好管理功能，序列号必须留空
1387	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1388	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1389	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1390	Item {0} must be a stock Item	物料{0}必须是库存物料
1391	Item {0} not found	物料{0}未找到
1392	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	物料{0}未定义在采购订单{1}发给供应商的原材料清单中
1393	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
1394	Item: {0} does not exist in the system	项目{0}不存在
1395	Items	物料
1396	Items Filter	物品过滤
1397	Items and Pricing	物料和定价
1398	Items for Raw Material Request	原料要求的项目
1399	Job Card	工作卡
1400	Job Description	职位描述
1401	Job Offer	工作机会
1402	Job card {0} created	已创建作业卡{0}
1403	Jobs	工作
1404	Join	加入
1405	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1406	Journal Entry	手工凭证
1407	Journal Entry {0} does not have account {1} or already matched against other voucher	手工凭证{0}没有科目{1}或已经匹配其他凭证
1408	Kanban Board	看板
1409	Key Reports	主要报告
1410	LMS Activity	LMS活动
1411	Lab Test	实验室测试
1412	Lab Test Report	实验室测试报表
1413	Lab Test Sample	实验室测试样品
1414	Lab Test Template	实验室测试模板
1415	Lab Test UOM	实验室测试基础计量单位
1416	Lab Tests and Vital Signs	实验室测试和重要标志
1417	Lab result datetime cannot be before testing datetime	实验结果日期时间不能在测试日期时间之前
1418	Lab testing datetime cannot be before collection datetime	实验室测试日期时间不能在收集日期时间之前
1419	Label	标签
1420	Laboratory	实验室
1421	Language Name	语言名称
1422	Large	大
1423	Last Communication	最后沟通
1424	Last Communication Date	最后通讯日期
1425	Last Name	姓
1426	Last Order Amount	最后订单金额
1427	Last Order Date	最后订购日期
1428	Last Purchase Price	上次采购价格
1429	Last Purchase Rate	最后采购价格
1430	Latest	最新
1431	Latest price updated in all BOMs	最新价格在所有BOM中更新
1432	Lead	商机
1433	Lead Count	商机计数
1434	Lead Owner	线索负责人
1435	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1436	Lead Time Days	交货天数
1437	Lead to Quotation	从线索到报价
1438	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
1439	Learn	学习
1440	Leave Approval Notification	休假已批准通知
1441	Leave Blocked	已禁止请假
1442	Leave Encashment	休假折现
1443	Leave Management	休假管理
1444	Leave Status Notification	离开状态通知
1445	Leave Type	休假类型
1446	Leave Type is madatory	休假类型必填
1447	Leave Type {0} cannot be allocated since it is leave without pay	休假类型{0}，因为它是停薪留职无法分配
1448	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1449	Leave Type {0} is not encashable	休假类型{0}不可折现
1450	Leave Without Pay	无薪休假
1451	Leave and Attendance	休假和考勤
1452	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1453	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
1454	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}
1455	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1456	Leaves	树叶
1457	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1458	Leaves has been granted sucessfully	叶子已成功获得
1459	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1460	Leaves per Year	每年休假（天）
1461	Ledger	分类账
1462	Legal	法律
1463	Legal Expenses	法律费用
1464	Letter Head	信头
1465	Letter Heads for print templates.	打印模板的信头。
1466	Level	级别
1467	Liability	负债
1468	License	执照
1469	Lifecycle	生命周期
1470	Limit	限制
1471	Limit Crossed	限制交叉
1472	Link to Material Request	链接到材料请求
1473	List of all share transactions	所有股份交易清单
1474	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1475	Loading Payment System	加载支付系统
1476	Loan	贷款
1477	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1478	Loan Application	申请贷款
1479	Loan Management	贷款管理
1480	Loan Repayment	偿还借款
1481	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	贷款开始日期和贷款期限是保存发票折扣的必要条件
1482	Loans (Liabilities)	借款（负债）
1483	Loans and Advances (Assets)	贷款及垫款（资产）
1484	Local	当地
1485	Log	日志
1486	Logs for maintaining sms delivery status	日志维护短信发送状态
1487	Lost	遗失
1488	Lost Reasons	失去的原因
1489	Low	低
1490	Low Sensitivity	低灵敏度
1491	Lower Income	较低收益
1492	Loyalty Amount	忠诚金额
1493	Loyalty Point Entry	忠诚度积分
1494	Loyalty Points	忠诚度积分
1495	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。
1496	Loyalty Points: {0}	忠诚度积分：{0}
1497	Loyalty Program	忠诚计划
1498	Main	主
1499	Maintenance	维护
1500	Maintenance Log	维护日志
1501	Maintenance Manager	维护经理
1502	Maintenance Schedule	维护计划
1503	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有物料生成，请点击“生产计划”
1504	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1505	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护计划{0}
1506	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1507	Maintenance User	维护用户
1508	Maintenance Visit	维护访问
1509	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护访问{0}
1510	Maintenance start date can not be before delivery date for Serial No {0}	维护的开始日期不能早于序列号为{0}的交付日期
1511	Make	生成
1512	Make Payment	付款
1513	Make project from a template.	从模板创建项目。
1514	Making Stock Entries	创建手工入库
1515	Male	男性
1516	Manage Customer Group Tree.	管理客户群组
1517	Manage Sales Partners.	管理销售合作伙伴。
1518	Manage Sales Person Tree.	管理销售人员。
1519	Manage Territory Tree.	管理区域
1520	Manage your orders	管理您的订单
1521	Management	管理人员
1522	Manager	经理
1523	Managing Projects	项目管理
1524	Managing Subcontracting	管理外包
1525	Mandatory	强制性
1526	Mandatory field - Academic Year	必修课 - 学年
1527	Mandatory field - Get Students From	强制性领域 - 获得学生
1528	Mandatory field - Program	强制性字段 - 计划
1529	Manufacture	生产
1530	Manufacturer	制造商
1531	Manufacturer Part Number	制造商零件编号
1532	Manufacturing	生产
1533	Manufacturing Quantity is mandatory	生产数量为必须项
1534	Mapping	映射
1535	Mapping Type	映射类型
1536	Mark Absent	标记为缺勤
1537	Mark Attendance	标记考勤
1538	Mark Half Day	标记半天
1539	Mark Present	标记为出勤
1540	Marketing	市场营销
1541	Marketing Expenses	市场营销费用
1542	Marketplace	商城
1543	Marketplace Error	市场错误
1544	Masters	主数据
1545	Match Payments with Invoices	匹配付款与发票
1546	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1547	Material	材料
1548	Material Consumption	材料消耗
1549	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1550	Material Receipt	材料收讫
1551	Material Request	材料申请
1552	Material Request Date	材料申请日期
1553	Material Request No	物料申请编号
1554	Material Request not created, as quantity for Raw Materials already available.	物料申请未创建，因为原物料的数量已经够用。
1555	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	销售订单{2}中物料{1}的最大材料申请量为{0}
1556	Material Request to Purchase Order	给采购订单的材料申请
1557	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1558	Material Request {0} submitted.	材料申请{0}已提交。
1559	Material Transfer	材料转移
1560	Material Transferred	转移的材料
1561	Material to Supplier	给供应商的材料
1562	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
1563	Max benefits should be greater than zero to dispense benefits	最大的好处应该大于零来分配好处
1564	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1565	Max: {0}	最大值：{0}
1566	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以为批次{1}和物料{2}保留最大样本数量{0}。
1567	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
1568	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1569	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1570	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1571	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1572	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1573	Medical	医药
1574	Medical Code	医疗法
1575	Medical Code Standard	医疗代码标准
1576	Medical Department	医学系
1577	Medical Record	医疗记录
1578	Medium	中
1579	Meeting	会议
1580	Member Activity	会员活动
1581	Member ID	会员ID
1582	Member Name	成员名字
1583	Member information.	会员信息。
1584	Membership	会员身份
1585	Membership Details	会员资格
1586	Membership ID	会员ID
1587	Membership Type	会员类型
1588	Memebership Details	会员细节
1589	Memebership Type Details	会员类型详细信息
1590	Merge	合并
1591	Merge Account	合并帐户
1592	Merge with Existing Account	与现有帐户合并
1593	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并只能在以下属性中在两个记录中相同。是群组，根类型，公司
1594	Message Examples	消息示例
1595	Message Sent	消息已发送
1596	Method	方法
1597	Middle Income	中等收入
1598	Middle Name	中间名
1599	Middle Name (Optional)	中间名（可选）
1600	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1601	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1602	Minimum Lead Age (Days)	最低交货期（天）
1603	Miscellaneous Expenses	杂项费用
1604	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1605	Missing email template for dispatch. Please set one in Delivery Settings.	缺少发送的电子邮件模板。请在“发送设置”中设置一个。
1606	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1607	Mode of Payment	付款方式
1608	Mode of Payments	付款方式
1609	Mode of Transport	交通方式
1610	Mode of Transportation	运输方式
1611	Mode of payment is required to make a payment	付款方式需要进行付款
1612	Model	模型
1613	Moderate Sensitivity	中等敏感度
1614	Monday	星期一
1615	Monthly	每月
1616	Monthly Distribution	月度分布
1617	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1618	More	更多
1619	More Information	更多信息
1620	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1621	More...	更多...
1622	Motion Picture & Video	影视业
1623	Move	移动
1624	Move Item	移动物料
1625	Multi Currency	多币种
1626	Multiple Item prices.	多个物料的价格。
1627	Multiple Loyalty Program found for the Customer. Please select manually.	为客户找到多个忠诚度计划。请手动选择。
1628	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
1629	Multiple Variants	多种变体
1630	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1631	Music	音乐
1632	My Account	我的账户
1633	Name error: {0}	名称错误：{0}
1634	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新科目的名称。注：请不要创建科目的客户和供应商
1635	Name or Email is mandatory	姓名或电子邮件信息必填
1636	Nature Of Supplies	供应的性质
1637	Navigating	导航
1638	Needs Analysis	需求分析
1639	Negative Quantity is not allowed	不允许负数量
1640	Negative Valuation Rate is not allowed	评估价不可以为负数
1641	Negotiation/Review	谈判/评论
1642	Net Asset value as on	净资产值作为
1643	Net Cash from Financing	从融资产生的净现金
1644	Net Cash from Investing	从投资产生的净现金
1645	Net Cash from Operations	从运营产生的净现金
1646	Net Change in Accounts Payable	应付账款净额变化
1647	Net Change in Accounts Receivable	应收账款净额变化
1648	Net Change in Cash	现金净变动
1649	Net Change in Equity	净资产收益变化
1650	Net Change in Fixed Asset	固定资产净变动
1651	Net Change in Inventory	库存净变动
1652	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1653	Net Pay	净支付金额
1654	Net Pay cannot be less than 0	净工资不能低于0
1655	Net Profit	净利
1656	Net Salary Amount	净工资金额
1657	Net Total	总净
1658	Net pay cannot be negative	净支付金额不能为负数
1659	New Account Name	新建科目名称
1660	New Address	新地址
1661	New BOM	新建物料清单
1662	New Batch ID (Optional)	新批号（可选）
1663	New Batch Qty	新批量
1664	New Company	新建公司
1665	New Cost Center Name	新建成本中心名称
1666	New Customer Revenue	新客户收入
1667	New Customers	新客户
1668	New Department	新部门
1669	New Employee	新员工
1670	New Location	新位置
1671	New Quality Procedure	新的质量程序
1672	New Sales Invoice	新的销售费用清单
1673	New Sales Person Name	新销售人员的姓名
1674	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。
1675	New Warehouse Name	新仓库名称
1676	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
1677	New task	新任务
1678	New {0} pricing rules are created	创建新的{0}定价规则
1679	Newsletters	内部通讯
1680	Newspaper Publishers	报纸出版商
1681	Next	下一个
1682	Next Contact By cannot be same as the Lead Email Address	下一个联络人不能与线索的邮箱地址相同
1683	Next Contact Date cannot be in the past	接下来跟日期不能过去
1684	Next Steps	下一步
1685	No Action	没有行动
1686	No Customers yet!	还没有客户！
1687	No Data	无数据
1688	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1689	No Employee Found	找不到员工
1690	No Item with Barcode {0}	没有条码为{0}的物料
1691	No Item with Serial No {0}	没有序列号为{0}的物料
1692	No Items available for transfer	无可移转物料
1693	No Items selected for transfer	请选择物料
1694	No Items to pack	未选择需打包物料
1695	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1696	No Items with Bill of Materials.	没有物料清单的物品。
1697	No Permission	无此权限
1698	No Remarks	暂无说明
1699	No Result to submit	没有结果提交
1700	No Salary Structure assigned for Employee {0} on given date {1}	给定日期{1}的员工{0}没有分配薪金结构
1701	No Staffing Plans found for this Designation	无此职位的人力需求计划
1702	No Student Groups created.	没有学生团体创建的。
1703	No Students in	没有学生
1704	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1705	No Work Orders created	没有创建工单
1706	No accounting entries for the following warehouses	没有以下仓库的会计分录
1707	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪资结构
1708	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1709	No data for this period	此期间没有数据
1710	No description given	未提供描述
1711	No employees for the mentioned criteria	没有员工提到的标准
1712	No gain or loss in the exchange rate	汇率没有收益或损失
1713	No items listed	没有物料
1714	No items to be received are overdue	没有收到的物品已逾期
1715	No material request created	没有创建重要请求
1716	No more updates	没有更多的更新
1717	No of Interactions	交互数
1718	No of Shares	股份数目
1719	No pending Material Requests found to link for the given items.	找不到针对给定项目链接的待处理物料请求。
1720	No products found	没有找到产品
1721	No products found.	找不到产品。
1722	No record found	未找到记录
1723	No records found in the Invoice table	没有在费用清单表中找到记录
1724	No records found in the Payment table	没有在支付表中找到记录
1725	No replies from	从没有回复
1726	No salary slip found to submit for the above selected criteria OR salary slip already submitted	按以上选择的条件没有发现需提交的工资单或工资单已提交
1727	No tasks	没有任务
1728	No time sheets	没有考勤表
1729	No values	没有价值
1730	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1731	Non GST Inward Supplies	非消费税进口供应
1732	Non Profit	非营利
1733	Non Profit (beta)	非营利（测试版）
1734	Non-GST outward supplies	非商品及服务税外向供应
1735	Non-Group to Group	非群组转为群组
1736	None	没有
1737	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1738	Nos	Nos
1739	Not Available	不可用
1740	Not Marked	未标记
1741	Not Paid and Not Delivered	没有支付，未送达
1742	Not Permitted	不允许
1743	Not Started	未开始
1744	Not active	非活动
1745	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1746	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
1747	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1748	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1749	Not permitted for {0}	不允许{0}
1750	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1751	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1752	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
1753	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1754	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：“现金或银行科目”未指定，付款凭证不会创建
1755	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0
1756	Note: There is not enough leave balance for Leave Type {0}	注意：休假期类型{0}的剩余天数不够
1757	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1758	Note: {0}	注： {0}
1759	Notes	便签
1760	Nothing is included in gross	毛不包含任何内容
1761	Nothing more to show.	没有更多内容。
1762	Nothing to change	没什么可改变的
1763	Notice Period	通知期
1764	Notify Customers via Email	通过电子邮件通知客户
1765	Number	数
1766	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	预订折旧数不能超过折旧总数
1767	Number of Interaction	接洽次数
1768	Number of Order	订购次数
1769	Number of new Account, it will be included in the account name as a prefix	新帐号的数量，将作为前缀包含在帐号名称中
1770	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的数量，它将作为前缀包含在成本中心名称中
1771	Number of root accounts cannot be less than 4	root帐户数不能少于4
1772	Odometer	里程表
1773	Office Equipments	办公设备
1774	Office Maintenance Expenses	办公维护费用
1775	Office Rent	办公室租金
1776	On Hold	暂缓处理
1777	On Net Total	基于净总计
1778	One customer can be part of only single Loyalty Program.	一个客户只能参与一个忠诚度计划。
1779	Online Auctions	网上拍卖
1780	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	仅可以提交状态为“已批准”和“已拒绝”的休假申请
1781	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中将只选择状态为“已批准”的学生申请人。
1782	Only users with {0} role can register on Marketplace	只有{0}角色的用户才能在市场上注册
1783	Open BOM {0}	开放物料清单 {0}
1784	Open Item {0}	打开物料{0}
1785	Open Notifications	打开通知
1786	Open Orders	开放订单
1787	Open a new ticket	打开一张新票
1788	Opening	开帐
1789	Opening (Cr)	期初（贷方 ）
1790	Opening (Dr)	期初（借方）
1791	Opening Accounting Balance	初始科目余额
1792	Opening Accumulated Depreciation	期初累计折旧
1793	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1794	Opening Balance	期初余额
1795	Opening Balance Equity	期初余额权益
1796	Opening Date and Closing Date should be within same Fiscal Year	开帐日期和结帐日期应在同一会计年度
1797	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1798	Opening Entry Journal	开帐凭证
1799	Opening Invoice Creation Tool	费用清单创建工具
1800	Opening Invoice Item	待处理费用清单项
1801	Opening Invoices	待创建费用清单
1802	Opening Invoices Summary	待创建费用清单汇总
1803	Opening Qty	期初数量
1804	Opening Stock	期初库存
1805	Opening Stock Balance	期初存货余额
1806	Opening Value	期初金额
1807	Opening {0} Invoice created	期初{0}已创建费用清单
1808	Operation	操作
1809	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1810	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作
1811	Operations	操作
1812	Operations cannot be left blank	操作不能留空
1813	Opp Count	商机计数
1814	Opp/Lead %	机会 / 商机％
1815	Opportunities	机会
1816	Opportunities by lead source	商机来源的机会
1817	Opportunity	机会
1818	Opportunity Amount	机会金额
1819	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1820	Optional. Sets company's default currency, if not specified.	可选。设置公司的默认货币，如果没有指定。
1821	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。
1822	Options	选项
1823	Order Count	订单计数
1824	Order Entry	订单输入
1825	Order Value	订单价值
1826	Order rescheduled for sync	订单重新安排同步
1827	Order/Quot %	订单/报价％
1828	Ordered	已下单
1829	Ordered Qty	订单数量
1830	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。
1831	Orders	订单
1832	Orders released for production.	工单已审批可开始生产。
1833	Organization	组织
1834	Organization Name	组织名称
1835	Other	其他
1836	Other Reports	其他报表
1837	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1838	Others	他人
1839	Out Qty	发出数量
1840	Out Value	输出值
1841	Out of Order	乱序
1842	Outgoing	出货检验
1843	Outstanding	未付
1844	Outstanding Amount	未付金额
1845	Outstanding Amt	未付金额
1846	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1847	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1848	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1849	Overdue	逾期
1850	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1851	Overlapping conditions found between:	之间存在重叠的条件：
1852	Owner	业主
1853	PAN	泛
1854	POS	销售终端
1855	POS Profile	销售终端配置
1856	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1857	POS Profile required to make POS Entry	请创建POS配置记录
1858	POS Settings	POS设置
1859	Packed quantity must equal quantity for Item {0} in row {1}	第{1}行的打包数量必须等于物料{0}数量
1860	Packing Slip	装箱单
1861	Packing Slip(s) cancelled	装箱单（ S）取消
1862	Paid	已付款
1863	Paid Amount	已付金额
1864	Paid Amount cannot be greater than total negative outstanding amount {0}	支付金额不能大于总未付金额{0}
1865	Paid amount + Write Off Amount can not be greater than Grand Total	已支付的金额+销帐金额不能大于总金额
1866	Paid and Not Delivered	已支付但未送达
1867	Parameter	参数
1868	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1869	Parents Teacher Meeting Attendance	家长老师见面会
1870	Part-time	兼任
1871	Partially Depreciated	部分贬值
1872	Partially Received	部分收到
1873	Party	往来单位
1874	Party Name	往来单位名称
1875	Party Type	往来单位类型
1876	Party Type and Party is mandatory for {0} account	科目{0}业务伙伴类型及业务伙伴信息必填
1877	Party Type is mandatory	请输入往来单位类型
1878	Party is mandatory	请输入往来单位
1879	Password	密码
1880	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1881	Past Due Date	过去的截止日期
1882	Patient	患者
1883	Patient Appointment	患者预约
1884	Patient Encounter	患者遭遇
1885	Patient not found	患者未找到
1886	Pay Remaining	支付剩余
1887	Pay {0} {1}	支付{0} {1}
1888	Payable	应付
1889	Payable Account	应付科目
1890	Payable Amount	应付金额
1891	Payment	付款
1892	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。请检查您的GoCardless科目以了解更多信息
1893	Payment Confirmation	付款确认
1894	Payment Date	付款日期
1895	Payment Days	付款天数
1896	Payment Document	付款单据
1897	Payment Due Date	付款到期日
1898	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1899	Payment Entry	付款凭证
1900	Payment Entry already exists	付款凭证已存在
1901	Payment Entry has been modified after you pulled it. Please pull it again.	获取付款凭证后有修改，请重新获取。
1902	Payment Entry is already created	付款凭证已创建
1903	Payment Failed. Please check your GoCardless Account for more details	支付失败。请检查您的GoCardless科目以了解更多信息
1904	Payment Gateway	支付网关
1905	Payment Gateway Account not created, please create one manually.	支付网关科目没有创建，请手动创建一个。
1906	Payment Gateway Name	支付网关名称
1907	Payment Mode	付款方式
1908	Payment Receipt Note	付款收据
1909	Payment Request	付款申请
1910	Payment Request for {0}	付款申请{0}
1911	Payment Tems	付款方式
1912	Payment Term	付款期限
1913	Payment Terms	付款条件
1914	Payment Terms Template	付款条款模板
1915	Payment Terms based on conditions	付款条款基于条件
1916	Payment Type	付款类型
1917	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或内部转结之一
1918	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对{0} {1}的付款不能大于总未付金额{2}
1919	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1920	Payment request {0} created	已创建付款申请{0}
1921	Payments	付款
1922	Payroll	工资表
1923	Payroll Number	工资号码
1924	Payroll Payable	应付职工薪资
1925	Payslip	工资单
1926	Pending Activities	待活动
1927	Pending Amount	待审核金额
1928	Pending Leaves	待审批的休假
1929	Pending Qty	待定数量
1930	Pending Quantity	待定数量
1931	Pending Review	待审核
1932	Pending activities for today	今天待定活动
1933	Pension Funds	养老基金
1934	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1935	Perception Analysis	感知分析
1936	Period	期
1937	Period Closing Entry	期末结帐凭证
1938	Period Closing Voucher	期末结帐凭证
1939	Periodicity	周期性
1940	Personal Details	个人资料
1941	Pharmaceutical	医药
1942	Pharmaceuticals	制药
1943	Physician	医师
1944	Piecework	计件工作
1945	Pincode	PIN代码
1946	Place Of Supply (State/UT)	供应地点（州/ UT）
1947	Place Order	下订单
1948	Plan Name	计划名称
1949	Plan for maintenance visits.	规划维护访问。
1950	Planned Qty	计划数量
1951	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	计划数量：数量，已为此工作订单提出，但尚待制造。
1952	Planning	规划
1953	Plants and Machineries	植物和机械设备
1954	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1955	Please add a Temporary Opening account in Chart of Accounts	请在会计科目表中添加一个临时开帐科目
1956	Please add the account to root level Company -	请将帐户添加到根级公司 -
1957	Please add the remaining benefits {0} to any of the existing component	请将其余好处{0}添加到任何现有组件
1958	Please check Multi Currency option to allow accounts with other currency	请选择多币种选项以允许账户有其他货币
1959	Please click on 'Generate Schedule'	请点击“生成表”
1960	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}
1961	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1962	Please confirm once you have completed your training	完成培训后请确认
1963	Please create purchase receipt or purchase invoice for the item {0}	请为物料{0}创建采购收货单或采购费用清单
1964	Please define grade for Threshold 0%	请定义等级为阈值0％
1965	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1966	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	请启用适用于采购订单并适用于预订实际费用
1967	Please enable default incoming account before creating Daily Work Summary Group	请在创建每日工作总结组之前启用默认收件邮箱
1968	Please enable pop-ups	请启用弹出窗口
1969	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1970	Please enter API Consumer Key	请输入API使用者密钥
1971	Please enter API Consumer Secret	请输入API消费者密码
1972	Please enter Account for Change Amount	请输入零钱科目
1973	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1974	Please enter Cost Center	请输入成本中心
1975	Please enter Delivery Date	请输入交货日期
1976	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1977	Please enter Expense Account	请输入您的费用科目
1978	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1979	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1980	Please enter Item first	请先输入物料
1981	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1982	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1983	Please enter Preferred Contact Email	请输入首选电子邮件联系
1984	Please enter Production Item first	请先输入待生产物料
1985	Please enter Purchase Receipt first	请先输入采购收货单号
1986	Please enter Receipt Document	请输入收据凭证
1987	Please enter Reference date	参考日期请输入
1988	Please enter Repayment Periods	请输入还款期
1989	Please enter Reqd by Date	请输入按日期请求
1990	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1991	Please enter Write Off Account	请输入销帐科目
1992	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1993	Please enter company first	请先输入公司
1994	Please enter company name first	请先输入公司名称
1995	Please enter default currency in Company Master	请在公司设置中维护默认货币
1996	Please enter message before sending	在发送前，请填写留言
1997	Please enter parent cost center	请输入父成本中心
1998	Please enter quantity for Item {0}	请输入物料{0}数量
1999	Please enter relieving date.	请输入离职日期。
2000	Please enter repayment Amount	请输入还款金额
2001	Please enter valid Financial Year Start and End Dates	请输入有效的财务年度开始和结束日期
2002	Please enter valid email address	请输入有效的电子邮件地址
2003	Please enter {0} first	请先输入{0}
2004	Please fill in all the details to generate Assessment Result.	请填写所有详细信息以生成评估结果。
2005	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2006	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2007	Please login as another user to register on Marketplace	请以另一个用户身份登录以在Marketplace上注册
2008	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2009	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2010	Please mention Round Off Account in Company	请在公司中提及圆整账户
2011	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2012	Please mention no of visits required	请注明无需访问
2013	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2014	Please pull items from Delivery Note	请从销售出货单获取物料
2015	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2016	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2017	Please save the patient first	请先保存患者
2018	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2019	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
2020	Please select Apply Discount On	请选择适用的折扣
2021	Please select BOM against item {0}	请选择物料{0}的物料清单
2022	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2023	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2024	Please select Category first	请先选择类别。
2025	Please select Charge Type first	请先选择费用类型
2026	Please select Company	请选择公司
2027	Please select Company and Designation	请选择公司和任命
2028	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2029	Please select Company first	请首先选择公司
2030	Please select Completion Date for Completed Asset Maintenance Log	请选择已完成资产维护日志的完成日期
2031	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2032	Please select Course	请选择课程
2033	Please select Drug	请选择药物
2034	Please select Employee	请选择员工
2035	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2036	Please select Healthcare Service	请选择医疗保健服务
2037	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑
2038	Please select Maintenance Status as Completed or remove Completion Date	请选择维护状态为已完成或删除完成日期
2039	Please select Party Type first	请先选择往来单位
2040	Please select Patient	请选择患者
2041	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2042	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2043	Please select Posting Date first	请先选择记帐日期
2044	Please select Price List	请选择价格清单
2045	Please select Program	请选择程序
2046	Please select Qty against item {0}	请选择为物料{0}指定数量
2047	Please select Sample Retention Warehouse in Stock Settings first	请先在库存设置中选择留存样品仓库
2048	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}
2049	Please select Student Admission which is mandatory for the paid student applicant	请选择学生报到，这是对已付费学生申请者是强制性的
2050	Please select a BOM	请选择一个物料清单
2051	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
2052	Please select a Company	请选择一个公司
2053	Please select a batch	请选择一个批次
2054	Please select a csv file	请选择一个csv文件
2055	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2056	Please select a table	请选择一张桌子
2057	Please select a valid Date	请选择一个有效的日期
2058	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2059	Please select a warehouse	请选择一个仓库
2060	Please select at least one domain.	请选择至少一个域名。
2061	Please select correct account	请选择正确的科目
2062	Please select date	请选择日期
2063	Please select item code	请选择商品代码
2064	Please select month and year	请选择年份和月份
2065	Please select prefix first	请先选择前缀
2066	Please select the Company	请选择公司
2067	Please select the Multiple Tier Program type for more than one collection rules.	请为多个收集规则选择多层程序类型。
2068	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2069	Please select the document type first	请先选择文档类型
2070	Please select weekly off day	请选择每周休息日
2071	Please select {0}	请选择{0}
2072	Please select {0} first	请先选择{0}
2073	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2074	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2075	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请在公司{0}制定“关于资产处置收益/损失科目”
2076	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
2077	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2078	Please set Company	请设公司
2079	Please set Company filter blank if Group By is 'Company'	如果按什么分组是“Company”，请设置公司过滤器空白
2080	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪资科目{0}
2081	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	请在资产类别{0}或公司{1}设置折旧相关科目
2082	Please set Email Address	请设置电子邮件地址
2083	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2084	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2085	Please set Number of Depreciations Booked	请设置折旧数预订
2086	Please set Unrealized Exchange Gain/Loss Account in Company {0}	请在公司{0}中设置未实现汇兑损益科目
2087	Please set User ID field in an Employee record to set Employee Role	请在员工主数据里设置用户ID字段来分派员工角色
2088	Please set a default Holiday List for Employee {0} or Company {1}	请为员工{0}或公司{1}设置一个默认的假日列表
2089	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2090	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2091	Please set associated account in Tax Withholding Category {0} against Company {1}	请在针对公司{1}的预扣税分类{0}中设置关联帐户
2092	Please set at least one row in the Taxes and Charges Table	请在“税费和收费表”中至少设置一行
2093	Please set default Cash or Bank account in Mode of Payment {0}	请为付款方式{0}设置默认的现金或银行科目
2094	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2095	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2096	Please set default template for Leave Approval Notification in HR Settings.	请在人力资源设置中为离职审批通知设置默认模板。
2097	Please set default template for Leave Status Notification in HR Settings.	请在人力资源设置中设置离职状态通知的默认模板。
2098	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2099	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2100	Please set leave policy for employee {0} in Employee / Grade record	请在员工/成绩记录中为员工{0}设置休假政策
2101	Please set recurring after saving	请设置保存后复发
2102	Please set the Company	请设定公司
2103	Please set the Customer Address	请设置客户地址
2104	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2105	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2106	Please set the Email ID for the Student to send the Payment Request	请设置学生的电子邮件ID以发送付款申请
2107	Please set the Item Code first	请先设定商品代码
2108	Please set the Payment Schedule	请设置付款时间表
2109	Please set the series to be used.	请设置要使用的系列。
2110	Please set {0} for address {1}	请为地址{1}设置{0}
2111	Please setup Students under Student Groups	请设置学生组的学生
2112	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	请点击“培训反馈”，再点击“新建”来分享你的培训反馈
2113	Please specify Company	请注明公司
2114	Please specify Company to proceed	请注明公司进行
2115	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2116	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
2117	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2118	Please specify currency in Company	请公司指定的货币
2119	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2120	Please specify from/to range	请从指定/至范围
2121	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2122	Please update your status for this training event	请更新你在此培训的状态
2123	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2124	Point of Sale	销售点
2125	Point-of-Sale	销售点
2126	Point-of-Sale Profile	POS配置
2127	Portal	门户
2128	Portal Settings	门户网站设置
2129	Possible Supplier	可能的供应商
2130	Postal Expenses	邮政费用
2131	Posting Date	记帐日期
2132	Posting Date cannot be future date	记帐日期不能是未来的日期
2133	Posting Time	记帐时间
2134	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2135	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2136	Potential opportunities for selling.	销售的潜在机会
2137	Practitioner Schedule	从业者时间表
2138	Pre Sales	售前
2139	Preference	偏爱
2140	Prescribed Procedures	规定程序
2141	Prescription	处方
2142	Prescription Dosage	处方用量
2143	Prescription Duration	处方时间
2144	Prescriptions	处方
2145	Present	出勤
2146	Prev	上一页
2147	Preview	预览
2148	Preview Salary Slip	预览工资单
2149	Previous Financial Year is not closed	上一财务年度未关闭
2150	Price	价格
2151	Price List	价格清单
2152	Price List Currency not selected	价格清单货币没有选择
2153	Price List Rate	价格清单单价
2154	Price List master.	价格清单主数据。
2155	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2156	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2157	Price or product discount slabs are required	价格或产品折扣板是必需的
2158	Pricing	价钱
2159	Pricing Rule	定价规则
2160	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
2161	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。
2162	Pricing Rule {0} is updated	定价规则{0}已更新
2163	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2164	Primary Address Details	主要地址信息
2165	Primary Contact Details	主要联系方式
2166	Principal Amount	本金
2167	Print Format	打印格式
2168	Print IRS 1099 Forms	打印IRS 1099表格
2169	Print Report Card	打印报表卡
2170	Print Settings	打印设置
2171	Print and Stationery	打印和文具
2172	Print settings updated in respective print format	打印设置在相应的打印格式更新
2173	Print taxes with zero amount	打印零金额的税
2174	Printing and Branding	印刷及品牌
2175	Private Equity	私募股权投资
2176	Privilege Leave	特权休假
2177	Probation	试用
2178	Probationary Period	试用期
2179	Procedure	程序
2180	Process Day Book Data	处理日书数据
2181	Process Master Data	处理主数据
2182	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2183	Processing Items and UOMs	处理物品和UOM
2184	Processing Party Addresses	处理方地址
2185	Processing Vouchers	处理优惠券
2186	Procurement	采购
2187	Produced Qty	生产数量
2188	Product	产品
2189	Product Bundle	产品包
2190	Product Search	产品搜索
2191	Production	生产
2192	Production Item	生产物料
2193	Products	产品展示
2194	Profit and Loss	损益表
2195	Profit for the year	年度利润
2196	Program	程序
2197	Program in the Fee Structure and Student Group {0} are different.	费用结构和学生组{0}中的课程是不同的。
2198	Program {0} does not exist.	程序{0}不存在。
2199	Program:	程序：
2200	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2201	Project Collaboration Invitation	项目合作邀请
2202	Project Id	项目编号
2203	Project Manager	项目经理
2204	Project Name	项目名称
2205	Project Start Date	项目开始日期
2206	Project Status	项目状态
2207	Project Summary for {0}	{0}的项目摘要
2208	Project Update.	项目更新。
2209	Project Value	项目价值
2210	Project activity / task.	项目活动/任务。
2211	Project master.	项目总经理
2212	Project-wise data is not available for Quotation	无工程数据，无法报价
2213	Projected	预期可用库存报表
2214	Projected Qty	预计数量
2215	Projected Quantity Formula	预计数量公式
2216	Projects	工程
2217	Property	属性
2218	Property already added	已添加属性
2219	Proposal Writing	提案写作
2220	Proposal/Price Quote	提案/报价
2221	Prospecting	勘探
2222	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2223	Publications	出版物
2224	Publish Items on Website	发布物料到网站上
2225	Published	发布时间
2226	Publishing	出版
2227	Purchase	采购
2228	Purchase Amount	采购金额
2229	Purchase Date	采购日期
2230	Purchase Invoice	采购费用清单
2231	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2232	Purchase Manager	采购经理
2233	Purchase Master Manager	采购方面的主要经理
2234	Purchase Order	采购订单
2235	Purchase Order Amount	采购订单金额
2236	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2237	Purchase Order Date	采购订单日期
2238	Purchase Order Items not received on time	未按时收到采购订单项目
2239	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2240	Purchase Order to Payment	从采购订单到付款
2241	Purchase Order {0} is not submitted	采购订单{0}未提交
2242	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由于{1}的记分卡状态，{0}不允许采购订单。
2243	Purchase Orders given to Suppliers.	采购给供应商的订单。
2244	Purchase Price List	采购价格清单
2245	Purchase Receipt	采购收货单
2246	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2247	Purchase Tax Template	进项税模板
2248	Purchase User	购买用户
2249	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的采购
2250	Purchasing	采购
2251	Purpose must be one of {0}	目的必须是一个{0}
2252	Qty	数量
2253	Qty To Manufacture	生产数量
2254	Qty Total	数量总计
2255	Qty for {0}	{0}数量
2256	Qualification	资历
2257	Quality	质量
2258	Quality Action	质量行动
2259	Quality Goal.	质量目标。
2260	Quality Inspection	质量检验
2261	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	质量检验：项目未提交{0}：行{2}中的{1}
2262	Quality Management	质量管理
2263	Quality Meeting	质量会议
2264	Quality Procedure	质量程序
2265	Quality Procedure.	质量程序。
2266	Quality Review	质量审查
2267	Quantity	数量
2268	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2269	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
2270	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2271	Quantity must not be more than {0}	数量不能超过{0}
2272	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2273	Quantity should be greater than 0	量应大于0
2274	Quantity to Make	待生产数量
2275	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2276	Quantity to Produce	生产数量
2277	Quantity to Produce can not be less than Zero	生产数量不能少于零
2278	Query Options	查询选项
2279	Queued for replacing the BOM. It may take a few minutes.	排队等待更换BOM。可能需要几分钟时间。
2280	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排队更新所有材料清单中的最新价格。可能需要几分钟。
2281	Quick Journal Entry	快速简化手工凭证
2282	Quot Count	报价计数
2283	Quot/Lead %	报价/铅％
2284	Quotation	报价
2285	Quotation {0} is cancelled	报价{0}已被取消
2286	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2287	Quotations	报价
2288	Quotations are proposals, bids you have sent to your customers	报价是你发送给客户的建议或出价
2289	Quotations received from Suppliers.	从供应商收到的报价。
2290	Quotations:	报价：
2291	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2292	RFQs are not allowed for {0} due to a scorecard standing of {1}	由于{1}的记分卡，{0}不允许使用RFQ
2293	Range	范围
2294	Rate	单价
2295	Rate:	率：
2296	Rating	评分
2297	Raw Material	原材料
2298	Raw Materials	原材料
2299	Raw Materials cannot be blank.	原材料不能为空。
2300	Re-open	重新打开
2301	Read blog	阅读博客
2302	Read the ERPNext Manual	阅读ERPNext手册
2303	Reading Uploaded File	阅读上传的文件
2304	Real Estate	房地产
2305	Reason For Putting On Hold	搁置的理由
2306	Reason for Hold	保留原因
2307	Reason for hold:	暂停原因：
2308	Receipt	收据
2309	Receipt document must be submitted	收到文件必须提交
2310	Receivable	应收账款
2311	Receivable Account	应收账款
2312	Received	收到
2313	Received On	收到的
2314	Received Quantity	收到的数量
2315	Received Stock Entries	收到的股票条目
2316	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2317	Recipients	收件人
2318	Reconcile	核消（对帐）
2319	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2320	Records	记录
2321	Redirect URL	URL重定向
2322	Ref	参考
2323	Ref Date	参考日期
2324	Reference	参考
2325	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2326	Reference Date	参考日期
2327	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2328	Reference Document	参考文献
2329	Reference Document Type	参考文档类型
2330	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2331	Reference No and Reference Date is mandatory for Bank transaction	银行交易中参考编号和参考日期必填
2332	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2333	Reference No.	参考编号。
2334	Reference Number	参考号码
2335	Reference Owner	参考者
2336	Reference Type	参考类型
2337	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2338	References	参考
2339	Refresh Token	刷新令牌
2340	Region	区域
2341	Register	寄存器
2342	Reject	拒绝
2343	Rejected	拒绝
2344	Related	有关
2345	Relation with Guardian1	与监护人1的关系
2346	Relation with Guardian2	与监护人2的关系
2347	Release Date	发布日期
2348	Reload Linked Analysis	重新加载链接分析
2349	Remaining	剩余
2350	Remaining Balance	余额
2351	Remarks	备注
2352	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2353	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2354	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2355	Reopen	重新打开
2356	Reorder Level	重订货水平
2357	Reorder Qty	再订购数量
2358	Repeat Customer Revenue	重复客户收入
2359	Repeat Customers	回头客
2360	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2361	Replied	回答
2362	Replies	回复
2363	Report	报告
2364	Report Builder	报表生成器
2365	Report Type	报告类型
2366	Report Type is mandatory	报表类型必填
2367	Reports	报告
2368	Reqd By Date	需求日期
2369	Reqd Qty	需要数量
2370	Request for Quotation	询价
2371	Request for Quotations	索取报价
2372	Request for Raw Materials	原材料申请
2373	Request for purchase.	请求您的报价。
2374	Request for quotation.	询价。
2375	Requested Qty	需求数量
2376	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。
2377	Requesting Site	请求网站
2378	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2379	Requestor	请求者
2380	Required On	要求在
2381	Required Qty	需求数量
2382	Required Quantity	所需数量
2383	Reschedule	改期
2384	Research	研究
2385	Research & Development	研究与发展
2386	Researcher	研究员
2387	Resend Payment Email	重新发送付款电子邮件
2388	Reserve Warehouse	储备仓库
2389	Reserved Qty	预留数量
2390	Reserved Qty for Production	用于生产的预留数量
2391	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生产保留数量：生产制造项目的原材料数量。
2392	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。
2393	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	发给供应供应商的原物料{0}其保留仓库字段必填
2394	Reserved for manufacturing	预留用于制造
2395	Reserved for sale	预留待售
2396	Reserved for sub contracting	留作分包合同
2397	Resistant	耐
2398	Resolve error and upload again.	解决错误并再次上传。
2399	Responsibilities	职责
2400	Rest Of The World	世界其他地区
2401	Restart Subscription	重新启动订阅
2402	Restaurant	餐厅
2403	Result Date	结果日期
2404	Result already Submitted	结果已提交
2405	Resume	恢复
2406	Retail	零售
2407	Retail & Wholesale	零售及批发
2408	Retail Operations	零售业务
2409	Retained Earnings	留存收益
2410	Retention Stock Entry	留存样品手工库存移动
2411	Retention Stock Entry already created or Sample Quantity not provided	留存样品手工库存移动已创建或未提供“样品数量”
2412	Return	回报
2413	Return / Credit Note	退货/退款单
2414	Return / Debit Note	退货/借记单
2415	Returns	退货
2416	Reverse Journal Entry	反向手工凭证
2417	Review Invitation Sent	审核邀请已发送
2418	Review and Action	审查和行动
2419	Role	角色
2420	Rooms Booked	客房预订
2421	Root Company	根公司
2422	Root Type	根类型
2423	Root Type is mandatory	根类型是强制性的
2424	Root cannot be edited.	根不能被编辑。
2425	Root cannot have a parent cost center	根本不能有一个父成本中心
2426	Round Off	四舍五入
2427	Rounded Total	圆整后金额
2428	Route	路线
2429	Row # {0}:	行＃{0}：
2430	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2431	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2432	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
2433	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2434	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2435	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2436	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2437	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2438	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：已分配金额不能大于未付金额。
2439	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：资产{1}无法提交，这已经是{2}
2440	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
2441	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
2442	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2443	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：预计交货日期不能在采购订单日期之前
2444	Row #{0}: Item added	行＃{0}：已添加项目
2445	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配
2446	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供应商的采购订单已经存在
2447	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2448	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2449	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2450	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2451	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：参考文档类型必须是费用报销或手工凭证之一
2452	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证
2453	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：拒收数量不能包含在采购退货数量中
2454	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	第{0}行物料{1}被拒收，其拒收仓库字段必填
2455	Row #{0}: Reqd by Date cannot be before Transaction Date	行号{0}：按日期请求不能在交易日期之前
2456	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2457	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2458	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料
2459	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2460	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2461	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
2462	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2463	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金额{1}不能大于无人认领的金额{2}
2464	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	对于采购订单{3}，行{0}＃项目{1}不能超过{2}
2465	Row {0}# Paid Amount cannot be greater than requested advance amount	第{0}行的付款金额不能大于预付申请金额
2466	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2467	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2468	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2469	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金额{1}必须小于或等于输入付款金额{2}
2470	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配金额{1}必须小于或等于费用清单余额{2}
2471	Row {0}: An Reorder entry already exists for this warehouse {1}	第{0}行：仓库{1}中已存在重订货记录
2472	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2473	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2474	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2475	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2476	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的货币{1}应等于所选货币{2}
2477	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2478	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2479	Row {0}: Enter location for the asset item {1}	行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
2480	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2481	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用寿命后的预期值必须小于总采购额
2482	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2483	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
2484	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2485	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2486	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2487	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
2488	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
2489	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：针对销售/采购订单收付款均须标记为预收/付
2490	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
2491	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：请设置销售税和费用中的免税原因
2492	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：请在付款时间表中设置付款方式
2493	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：请在付款方式{1}上设置正确的代码
2494	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2495	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2496	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2497	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2498	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
2499	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2500	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}

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