3426 lines
184 KiB
Plaintext
3426 lines
184 KiB
Plaintext
(Half Day),（半天）
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and year: ,和年份：
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""" does not exists",“不存在
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% Delivered,％交付
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% Amount Billed,（％）金额帐单
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% Billed,％帐单
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% Completed,％已完成
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% Delivered,％交付
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% Installed,％安装
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% Received,收到％
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% of materials billed against this Purchase Order.,％的材料嘴对这种采购订单。
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% of materials billed against this Sales Order,％的嘴对这种销售订单物料
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% of materials delivered against this Delivery Note,％的交付对本送货单材料
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% of materials delivered against this Sales Order,％的交付对这个销售订单物料
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% of materials ordered against this Material Request,％的下令对这种材料申请材料
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% of materials received against this Purchase Order,％的材料收到反对这个采购订单
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'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
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'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
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'Days Since Last Order' must be greater than or equal to zero,“自从最后订购日”必须大于或等于零
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'Entries' cannot be empty,“参赛作品”不能为空
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'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
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'From Date' is required,“起始日期”是必需的
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'From Date' must be after 'To Date',“起始日期”必须经过'终止日期'
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'Has Serial No' can not be 'Yes' for non-stock item,'有序列号'不能为'是'非库存项目
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'Notification Email Addresses' not specified for recurring invoice,经常性发票未指定“通知电子邮件地址”
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'Profit and Loss' type account {0} not allowed in Opening Entry,“损益”账户类型{0}不开放允许入境
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'To Case No.' cannot be less than 'From Case No.',“要案件编号”不能少于'从案号“
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'To Date' is required,“至今”是必需的
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'Update Stock' for Sales Invoice {0} must be set,'更新库存“的销售发票{0}必须设置
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* Will be calculated in the transaction.,*将被计算在该交易。
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"1 Currency = [?] Fraction
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For e.g. 1 USD = 100 Cent","1货币= [？]分数
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对于如1美元= 100美分"
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1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
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"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/编辑</a>"
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"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">添加/编辑</a>"
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"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">添加/编辑</a>"
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"<h4>Default Template</h4>
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<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
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<pre><code>{{ address_line1 }}<br>
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{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
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{{ city }}<br>
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{% if state %}{{ state }}<br>{% endif -%}
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{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
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{{ country }}<br>
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{% if phone %}Phone: {{ phone }}<br>{% endif -%}
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{% if fax %}Fax: {{ fax }}<br>{% endif -%}
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{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
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</code></pre>","<H4>默认模板</ H4>
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<P>使用<a href=""http://jinja.pocoo.org/docs/templates/"">神社模板</ a>和地址的所有字段（包括自定义字段如果有的话）将可</ P>
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<PRE>的<code> {{address_line1}} <BR>
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{％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％}
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{{城市}} <BR>
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{％，如果状态％} {{状态}} <BR> {％ENDIF - ％}
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{％如果PIN代码％}密码：{{PIN码}} <BR> {％ENDIF - ％}
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{{国家}} <BR>
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{％，如果电话％}电话：{{电话}} {<BR> ％ENDIF - ％}
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{％如果传真％}传真：{{传真}} <BR> {％ENDIF - ％}
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{％如果email_id％}邮箱：{{email_id}} <BR> ; {％ENDIF - ％}
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</代码> </预>"
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A Customer Group exists with same name please change the Customer name or rename the Customer Group,客户群组存在具有相同名称，请更改客户姓名或重命名客户集团
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A Customer exists with same name,一位顾客存在具有相同名称
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A Lead with this email id should exist,与此电子邮件id一个铅应该存在
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A Product or Service,产品或服务
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A Supplier exists with same name,A供应商存在具有相同名称
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A symbol for this currency. For e.g. $,符号的这种货币。对于如$
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AMC Expiry Date,AMC到期时间
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Abbr,缩写
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Abbreviation cannot have more than 5 characters,缩写不能有超过5个字符
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Above Value,上述值
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Absent,缺席
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Acceptance Criteria,验收标准
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Accepted,接受
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Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于收稿量项目{0}
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Accepted Quantity,接受数量
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Accepted Warehouse,接受仓库
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Account,由于有现有的股票交易为这个项目，你不能改变的'有序列号“的价值观， ”是股票项目“和”估值方法“
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Account Balance,账户余额
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Account Created: {0},帐户创建时间： {0}
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Account Details,帐户明细
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Account Head,帐户头
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Account Name,帐户名称
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Account Type,账户类型
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"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
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"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帐户已在借方余额，则不允许设置“余额必须是'为'信用'
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Account for the warehouse (Perpetual Inventory) will be created under this Account.,账户仓库（永续盘存）将在该帐户下创建。
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Account head {0} created,帐户头{0}创建
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Account must be a balance sheet account,帐户必须是结算账户
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Account with child nodes cannot be converted to ledger,账户与子节点不能转换到总账
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Account with existing transaction can not be converted to group.,帐户与现有的事务不能被转换成团。
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Account with existing transaction can not be deleted,帐户与现有的事务不能被删除
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Account with existing transaction cannot be converted to ledger,帐户与现有的事务不能被转换为总账
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Account {0} cannot be a Group,帐户{0}不能为集团
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Account {0} does not belong to Company {1},帐户{0}不属于公司{1}
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Account {0} does not belong to company: {1},帐户{0}不属于公司：{1}
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Account {0} does not exist,帐户{0}不存在
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Account {0} has been entered more than once for fiscal year {1},帐户{0}已多次输入会计年度{1}
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Account {0} is frozen,帐户{0}被冻结
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Account {0} is inactive,帐户{0}是无效的
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Account {0} is not valid,帐户{0}无效
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Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帐户{0}的类型必须为“固定资产”作为项目{1}是一个资产项目
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Account {0}: Parent account {1} can not be a ledger,帐户{0}：家长帐户{1}不能是总账
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Account {0}: Parent account {1} does not belong to company: {2},帐户{0}：家长帐户{1}不属于公司：{2}
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Account {0}: Parent account {1} does not exist,帐户{0}：家长帐户{1}不存在
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Account {0}: You can not assign itself as parent account,帐户{0}：你不能将自己作为父母的帐户
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"Account: {0} can only be updated via \
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Stock Transactions","帐号：\
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股票交易{0}只能通过更新"
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Accountant,会计
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Accounting,会计
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"Accounting Entries can be made against leaf nodes, called",会计分录可以对叶节点进行，称为
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"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。
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Accounting journal entries.,会计记账分录。
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Accounts,账户
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Accounts Browser,浏览器帐户
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Accounts Frozen Upto,账户被冻结到...为止
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Accounts Payable,应付帐款
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Accounts Receivable,应收帐款
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Accounts Settings,账户设置
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Active,活跃
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Active: Will extract emails from ,主动：请问从邮件中提取
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Activity,活动
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Activity Log,活动日志
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Activity Log:,5
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Activity Type,活动类型
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Actual,实际
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Actual Budget,实际预算
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Actual Completion Date,实际完成日期
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Actual Date,实际日期
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Actual End Date,实际结束日期
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Actual Invoice Date,实际发票日期
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Actual Posting Date,实际发布日期
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Actual Qty,实际数量
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Actual Qty (at source/target),实际的数量（在源/目标）
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Actual Qty After Transaction,实际数量交易后
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Actual Qty: Quantity available in the warehouse.,实际的数量：在仓库可用数量。
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Actual Quantity,实际数量
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Actual Start Date,实际开始日期
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Add,加
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Add / Edit Taxes and Charges,添加/编辑税金及费用
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Add Child,添加子
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Add Serial No,添加序列号
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Add Taxes,加税
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Add Taxes and Charges,增加税收和收费
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Add or Deduct,添加或扣除
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Add rows to set annual budgets on Accounts.,添加行上的帐户设置年度预算。
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Add to Cart,添加到购物车
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Add to calendar on this date,添加到日历在此日期
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Add/Remove Recipients,添加/删除收件人
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Address,地址
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Address & Contact,地址及联系方式
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Address & Contacts,地址及联系方式
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Address Desc,地址倒序
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Address Details,详细地址
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Address HTML,地址HTML
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Address Line 1,地址行1
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Address Line 2,地址行2
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Address Template,地址模板
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Address Title,地址名称
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Address Title is mandatory.,地址标题是强制性的。
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Address Type,地址类型
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Address master.,地址主人。
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Administrative Expenses,行政开支
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Administrative Officer,政务主任
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Advance Amount,提前量
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Advance amount,提前量
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Advances,进展
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Advertisement,广告
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Advertising,广告
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Aerospace,航天
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After Sale Installations,销售后安装
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Against,针对
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Against Account,针对帐户
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Against Bill {0} dated {1},反对比尔{0}日期为{1}
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Against Docname,可采用DocName反对
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Against Doctype,针对文档类型
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Against Document Detail No,对文件详细说明暂无
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Against Document No,对文件无
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Against Expense Account,对费用帐户
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Against Income Account,对收入账户
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Against Journal Entry,对日记帐凭证
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Against Journal Entry {0} does not have any unmatched {1} entry,对日记帐凭证{0}没有任何无可比拟{1}项目
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Against Purchase Invoice,对采购发票
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Against Sales Invoice,对销售发票
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Against Sales Order,对销售订单
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Against Voucher,反对券
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Against Voucher Type,对凭证类型
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Ageing Based On,老龄化基于
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Ageing Date is mandatory for opening entry,账龄日期是强制性的打开进入
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Ageing date is mandatory for opening entry,账龄日期是强制性的打开进入
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Agent,代理人
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Aging Date,老化时间
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Aging Date is mandatory for opening entry,老化时间是强制性的打开进入
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Agriculture,农业
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Airline,航空公司
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All Addresses.,所有地址。
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All Contact,所有联系
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All Contacts.,所有联系人。
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All Customer Contact,所有的客户联系
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All Customer Groups,所有客户群
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All Day,全日
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All Employee (Active),所有员工（活动）
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All Item Groups,所有项目组
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All Lead (Open),所有铅（开放）
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All Products or Services.,所有的产品或服务。
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All Sales Partner Contact,所有的销售合作伙伴联系
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All Sales Person,所有的销售人员
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All Supplier Contact,所有供应商联系
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All Supplier Types,所有供应商类型
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All Territories,所有的领土
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"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送货单， POS机，报价单，销售发票，销售订单等可像货币，转换率，进出口总额，出口总计等所有出口相关领域
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"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",在外购入库单，供应商报价单，采购发票，采购订单等所有可像货币，转换率，总进口，进口总计进口等相关领域
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All items have already been invoiced,所有项目已开具发票
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All these items have already been invoiced,所有这些项目已开具发票
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Allocate,分配
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Allocate leaves for a period.,分配叶子一段时间。
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Allocate leaves for the year.,分配叶子的一年。
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Allocated Amount,分配金额
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Allocated Budget,分配预算
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Allocated amount,分配量
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Allocated amount can not be negative,分配金额不能为负
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Allocated amount can not greater than unadusted amount,分配的金额不能超过unadusted量较大
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Allow Bill of Materials,材料让比尔
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Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,允许物料清单应该是'是' 。因为一个或目前这个项目的许多活动的材料明细表
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Allow Children,允许儿童
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Allow Dropbox Access,让Dropbox的访问
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Allow Google Drive Access,允许谷歌驱动器访问
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Allow Negative Balance,允许负平衡
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Allow Negative Stock,允许负库存
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Allow Production Order,让生产订单
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Allow User,允许用户
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Allow Users,允许用户
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Allow the following users to approve Leave Applications for block days.,允许以下用户批准许可申请的区块天。
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Allow user to edit Price List Rate in transactions,允许用户编辑价目表率的交易
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Allowance Percent,津贴百分比
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Allowance for over-{0} crossed for Item {1},备抵过{0}越过为项目{1}
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Allowance for over-{0} crossed for Item {1}.,备抵过{0}越过为项目{1}。
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Allowed Role to Edit Entries Before Frozen Date,宠物角色来编辑文章前冷冻日期
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Amended From,从修订
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Amount,量
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Amount (Company Currency),金额（公司货币）
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Amount Paid,已支付的款项
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Amount to Bill,帐单数额
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An Customer exists with same name,一个客户存在具有相同名称
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"An Item Group exists with same name, please change the item name or rename the item group",项目组存在具有相同名称，请更改项目名称或重命名的项目组
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"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
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Analyst,分析人士
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Annual,全年
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Another Period Closing Entry {0} has been made after {1},另一个期末录入{0}作出后{1}
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Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,另一种薪酬结构{0}是积极为员工{0} 。请其状态“无效”继续。
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"Any other comments, noteworthy effort that should go in the records.",任何其他意见，值得注意的努力，应该在记录中。
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Apparel & Accessories,服装及配饰
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Applicability,适用性
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Applicable For,适用
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Applicable Holiday List,适用假期表
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Applicable Territory,适用领地
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Applicable To (Designation),适用于（指定）
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Applicable To (Employee),适用于（员工）
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Applicable To (Role),适用于（角色）
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Applicable To (User),适用于（用户）
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Applicant Name,申请人名称
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Applicant for a Job.,申请人的工作。
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Application of Funds (Assets),基金中的应用（资产）
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Applications for leave.,申请许可。
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Applies to Company,适用于公司
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Apply On,适用于
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Appraisal,评价
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Appraisal Goal,考核目标
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Appraisal Goals,考核目标
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Appraisal Template,评估模板
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Appraisal Template Goal,考核目标模板
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Appraisal Template Title,评估模板标题
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Appraisal {0} created for Employee {1} in the given date range,鉴定{0}为员工在给定日期范围{1}创建
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Apprentice,学徒
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Approval Status,审批状态
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Approval Status must be 'Approved' or 'Rejected',审批状态必须被“批准”或“拒绝”
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Approved,批准
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Approver,赞同者
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Approving Role,审批角色
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Approving Role cannot be same as role the rule is Applicable To,审批角色作为角色的规则适用于不能相同
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Approving User,批准用户
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Approving User cannot be same as user the rule is Applicable To,批准用户作为用户的规则适用于不能相同
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Are you sure you want to STOP ,您确定要停止
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Are you sure you want to UNSTOP ,您确定要UNSTOP
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Arrear Amount,欠款金额
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"As Production Order can be made for this item, it must be a stock item.",由于生产订单可以为这个项目提出，它必须是一个股票项目。
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As per Stock UOM,按库存计量单位
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"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'",首先从仓库中取出，然后将其删除。
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Asset,财富
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Assistant,助理
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Associate,关联
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Atleast one of the Selling or Buying must be selected,ATLEAST一个销售或购买的必须选择
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Atleast one warehouse is mandatory,ATLEAST一间仓库是强制性的
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Attach Image,附上图片
|
||
Attach Letterhead,附加信
|
||
Attach Logo,附加标志
|
||
Attach Your Picture,附上你的照片
|
||
Attendance,护理
|
||
Attendance Date,考勤日期
|
||
Attendance Details,考勤详情
|
||
Attendance From Date,考勤起始日期
|
||
Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是强制性的
|
||
Attendance To Date,出席会议日期
|
||
Attendance can not be marked for future dates,考勤不能标记为未来的日期
|
||
Attendance for employee {0} is already marked,考勤员工{0}已标记
|
||
Attendance record.,考勤记录。
|
||
Authorization Control,授权控制
|
||
Authorization Rule,授权规则
|
||
Auto Accounting For Stock Settings,汽车占股票设置
|
||
Auto Material Request,汽车材料要求
|
||
Auto-raise Material Request if quantity goes below re-order level in a warehouse,自动加注材料要求，如果数量低于再订购水平在一个仓库
|
||
Automatically compose message on submission of transactions.,自动编写邮件在提交交易。
|
||
Automatically extract Job Applicants from a mail box ,
|
||
Automatically extract Leads from a mail box e.g.,从一个信箱，例如自动提取信息
|
||
Automatically updated via Stock Entry of type Manufacture/Repack,通过股票输入型制造/重新包装的自动更新
|
||
Automotive,汽车
|
||
Autoreply when a new mail is received,在接收到新邮件时自动回复
|
||
Available,可用的
|
||
Available Qty at Warehouse,有货数量在仓库
|
||
Available Stock for Packing Items,可用库存包装项目
|
||
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购入库单，销售发票，销售订单，股票入门，时间表
|
||
Average Age,平均年龄
|
||
Average Commission Rate,平均佣金率
|
||
Average Discount,平均折扣
|
||
Awesome Products,真棒产品
|
||
Awesome Services,真棒服务
|
||
BOM Detail No,BOM表详细说明暂无
|
||
BOM Explosion Item,BOM爆炸物品
|
||
BOM Item,BOM项目
|
||
BOM No,BOM无
|
||
BOM No. for a Finished Good Item,BOM编号为成品产品
|
||
BOM Operation,BOM的操作
|
||
BOM Operations,BOM的操作
|
||
BOM Replace Tool,BOM替换工具
|
||
BOM number is required for manufactured Item {0} in row {1},BOM数目需要制造项目{0}行{1}
|
||
BOM number not allowed for non-manufactured Item {0} in row {1},不允许非制造产品的BOM数量{0}行{1}
|
||
BOM recursion: {0} cannot be parent or child of {2},BOM递归： {0}不能父母或儿童{2}
|
||
BOM replaced,BOM取代
|
||
BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0}的项目{1}行{2}是无效的或者未提交
|
||
BOM {0} is not active or not submitted,BOM {0}不活跃或不提交
|
||
BOM {0} is not submitted or inactive BOM for Item {1},BOM {0}不提交或不活动的物料清单项目{1}
|
||
Backup Manager,备份管理器
|
||
Backup Right Now,备份即刻
|
||
Backups will be uploaded to,备份将被上传到
|
||
Balance Qty,余额数量
|
||
Balance Sheet,资产负债表
|
||
Balance Value,平衡值
|
||
Balance for Account {0} must always be {1},为平衡帐户{0}必须始终{1}
|
||
Balance must be,余额必须
|
||
"Balances of Accounts of type ""Bank"" or ""Cash""",键入“银行”账户的余额或“现金”
|
||
Bank,银行
|
||
Bank / Cash Account,银行/现金账户
|
||
Bank A/C No.,银行A / C号
|
||
Bank Account,银行帐户
|
||
Bank Account No.,银行账号
|
||
Bank Accounts,银行账户
|
||
Bank Clearance Summary,银行结算摘要
|
||
Bank Draft,银行汇票
|
||
Bank Name,银行名称
|
||
Bank Overdraft Account,银行透支户口
|
||
Bank Reconciliation,银行对帐
|
||
Bank Reconciliation Detail,银行对帐详细
|
||
Bank Reconciliation Statement,银行对帐表
|
||
Bank Entry,银行券
|
||
Bank/Cash Balance,银行/现金结余
|
||
Banking,银行业
|
||
Barcode,条码
|
||
Barcode {0} already used in Item {1},条码{0}已经用在项目{1}
|
||
Based On,基于
|
||
Basic,基本的
|
||
Basic Info,基本信息
|
||
Basic Information,基本信息
|
||
Basic Rate,基础速率
|
||
Basic Rate (Company Currency),基本速率（公司货币）
|
||
Batch,批量
|
||
Batch (lot) of an Item.,一批该产品的（很多）。
|
||
Batch Finished Date,批完成日期
|
||
Batch ID,批次ID
|
||
Batch No,批号
|
||
Batch Started Date,批处理开始日期
|
||
Batch Time Logs for billing.,批处理的时间记录进行计费。
|
||
Batch-Wise Balance History,间歇式平衡历史
|
||
Batched for Billing,批量计费
|
||
Better Prospects,更好的前景
|
||
Bill Date,比尔日期
|
||
Bill No,汇票否
|
||
Bill No {0} already booked in Purchase Invoice {1},比尔否{0}已经在采购发票入账{1}
|
||
Bill of Material,物料清单
|
||
Bill of Material to be considered for manufacturing,物料清单被视为制造
|
||
Bill of Materials (BOM),材料清单（BOM）
|
||
Billable,计费
|
||
Billed,计费
|
||
Billed Amount,账单金额
|
||
Billed Amt,已结算额
|
||
Billing,计费
|
||
Billing Address,帐单地址
|
||
Billing Address Name,帐单地址名称
|
||
Billing Status,计费状态
|
||
Bills raised by Suppliers.,由供应商提出的法案。
|
||
Bills raised to Customers.,提高对客户的账单。
|
||
Bin,箱子
|
||
Bio,生物
|
||
Biotechnology,生物技术
|
||
Birthday,生日
|
||
Block Date,座日期
|
||
Block Days,天座
|
||
Block leave applications by department.,按部门封锁许可申请。
|
||
Blog Post,博客公告
|
||
Blog Subscriber,博客用户
|
||
Blood Group,血型
|
||
Both Warehouse must belong to same Company,这两个仓库必须属于同一个公司
|
||
Box,箱
|
||
Branch,支
|
||
Brand,牌
|
||
Brand Name,商标名称
|
||
Brand master.,品牌大师。
|
||
Brands,品牌
|
||
Breakdown,击穿
|
||
Broadcasting,广播
|
||
Brokerage,佣金
|
||
Budget,预算
|
||
Budget Allocated,分配的预算
|
||
Budget Detail,预算案详情
|
||
Budget Details,预算案详情
|
||
Budget Distribution,预算分配
|
||
Budget Distribution Detail,预算分配明细
|
||
Budget Distribution Details,预算分配详情
|
||
Budget Variance Report,预算差异报告
|
||
Budget cannot be set for Group Cost Centers,预算不能为集团成本中心设置
|
||
Build Report,建立举报
|
||
Bundle items at time of sale.,捆绑项目在销售时。
|
||
Business Development Manager,业务发展经理
|
||
Buying,求购
|
||
Buying & Selling,购买与销售
|
||
Buying Amount,客户买入金额
|
||
Buying Settings,求购设置
|
||
"Buying must be checked, if Applicable For is selected as {0}",求购必须进行检查，如果适用于被选择为{0}
|
||
C-Form,C-表
|
||
C-Form Applicable,C-表格适用
|
||
C-Form Invoice Detail,C-形式发票详细信息
|
||
C-Form No,C-表格编号
|
||
C-Form records,C-往绩纪录
|
||
CENVAT Capital Goods,CENVAT资本货物
|
||
CENVAT Edu Cess,CENVAT塞斯埃杜
|
||
CENVAT SHE Cess,CENVAT佘塞斯
|
||
CENVAT Service Tax,CENVAT服务税
|
||
CENVAT Service Tax Cess 1,CENVAT服务税附加税1
|
||
CENVAT Service Tax Cess 2,CENVAT服务税附加税2
|
||
Calculate Based On,计算的基础上
|
||
Calculate Total Score,计算总分
|
||
Calendar Events,日历事件
|
||
Call,通话
|
||
Calls,电话
|
||
Campaign,运动
|
||
Campaign Name,活动名称
|
||
Campaign Name is required,活动名称是必需的
|
||
Campaign Naming By,战役命名通过
|
||
Campaign-.####,运动 - ＃＃ ＃ ＃
|
||
Can be approved by {0},可以通过{0}的批准
|
||
"Can not filter based on Account, if grouped by Account",7 。总计：累积总数达到了这一点。
|
||
"Can not filter based on Voucher No, if grouped by Voucher",是冷冻的帐户。要禁止该帐户创建/编辑事务，你需要角色
|
||
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以参考的行只有在充电类型是“在上一行量'或'前行总计”
|
||
Cancel Material Visit {0} before cancelling this Customer Issue,取消物料造访{0}之前取消这个客户问题
|
||
Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保养访问之前，材质访问{0}
|
||
Cancelled,注销
|
||
Cancelling this Stock Reconciliation will nullify its effect.,取消这个股票和解将抵消其影响。
|
||
Cannot Cancel Opportunity as Quotation Exists,无法取消的机遇，报价存在
|
||
Cannot approve leave as you are not authorized to approve leaves on Block Dates,不能批准休假，你无权批准树叶座日期
|
||
Cannot cancel because Employee {0} is already approved for {1},不能取消，因为员工{0}已经被核准用于{1}
|
||
Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交股票输入{0}存在
|
||
Cannot carry forward {0},不能发扬{0}
|
||
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改财政年度开始日期和财政年度结束日期，一旦会计年度被保存。
|
||
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
|
||
Cannot convert Cost Center to ledger as it has child nodes,不能成本中心转换为总账，因为它有子节点
|
||
Cannot covert to Group because Master Type or Account Type is selected.,不能隐蔽到组，因为硕士或帐户类型选择的。
|
||
Cannot deactive or cancle BOM as it is linked with other BOMs,不能取消激活或CANCLE BOM ，因为它是与其他材料明细表链接
|
||
"Cannot declare as lost, because Quotation has been made.",不能声明为丢失，因为报价已经取得进展。
|
||
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣当类别为“估值”或“估值及总'
|
||
"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",不能{0}删除序号股票。首先从库存中删除，然后删除。
|
||
"Cannot directly set amount. For 'Actual' charge type, use the rate field",不能直接设置金额。对于“实际”充电式，用速度场
|
||
"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",不能在一行overbill的项目{0} {0}不是{1}更多。要允许超收，请在库存设置中设置
|
||
Cannot produce more Item {0} than Sales Order quantity {1},不能产生更多的项目{0}不是销售订单数量{1}
|
||
Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行号大于或等于当前行号码提供给充电式
|
||
Cannot return more than {0} for Item {1},不能返回超过{0}的项目{1}
|
||
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能选择充电式为'在上一行量'或'在上一行总'的第一行
|
||
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
|
||
Cannot set as Lost as Sales Order is made.,不能设置为失落的销售订单而成。
|
||
Cannot set authorization on basis of Discount for {0},不能在折扣的基础上设置授权{0}
|
||
Capacity,容量
|
||
Capacity Units,容量单位
|
||
Capital Account,资本帐
|
||
Capital Equipments,资本设备
|
||
Carry Forward,发扬
|
||
Carry Forwarded Leaves,进行转发叶
|
||
Case No(s) already in use. Try from Case No {0},案例编号已在使用中（ S） 。从案例没有尝试{0}
|
||
Case No. cannot be 0,案号不能为0
|
||
Cash,现金
|
||
Cash In Hand,手头现金
|
||
Cash Entry,现金券
|
||
Cash or Bank Account is mandatory for making payment entry,现金或银行帐户是强制性的付款项
|
||
Cash/Bank Account,现金/银行账户
|
||
Casual Leave,事假
|
||
Cell Number,手机号码
|
||
Change UOM for an Item.,更改为计量单位的商品。
|
||
Change the starting / current sequence number of an existing series.,更改现有系列的开始/当前的序列号。
|
||
Channel Partner,渠道合作伙伴
|
||
Charge of type 'Actual' in row {0} cannot be included in Item Rate,类型'实际'行{0}的电荷不能被包含在项目单价
|
||
Chargeable,收费
|
||
Charity and Donations,慈善和捐款
|
||
Chart Name,图表名称
|
||
Chart of Accounts,科目表
|
||
Chart of Cost Centers,成本中心的图
|
||
Check how the newsletter looks in an email by sending it to your email.,如何检查的通讯通过其发送到您的邮箱中查找电子邮件。
|
||
"Check if recurring invoice, uncheck to stop recurring or put proper End Date",检查经常性发票，取消，停止经常性或将适当的结束日期
|
||
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",检查是否需要自动周期性发票。提交任何销售发票后，经常性部分可见。
|
||
Check if you want to send salary slip in mail to each employee while submitting salary slip,检查您要发送工资单邮件给每个员工，同时提交工资单
|
||
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要强制用户在保存之前选择了一系列检查。将不会有默认的，如果你检查这个。
|
||
Check this if you want to show in website,检查这一点，如果你想在显示网页
|
||
Check this to disallow fractions. (for Nos),选中此选项禁止分数。 （对于NOS）
|
||
Check this to pull emails from your mailbox,检查这从你的邮箱的邮件拉
|
||
Check to activate,检查启动
|
||
Check to make Shipping Address,检查并送货地址
|
||
Check to make primary address,检查以主地址
|
||
Chemical,化学药品
|
||
Cheque,支票
|
||
Cheque Date,支票日期
|
||
Cheque Number,支票号码
|
||
Child account exists for this account. You can not delete this account.,存在此帐户子帐户。您无法删除此帐户。
|
||
City,城市
|
||
City/Town,市/镇
|
||
Claim Amount,索赔金额
|
||
Claims for company expense.,索赔费用由公司负责。
|
||
Class / Percentage,类/百分比
|
||
Classic,经典
|
||
Clear Table,明确表
|
||
Clearance Date,清拆日期
|
||
Clearance Date not mentioned,清拆日期未提及
|
||
Clearance date cannot be before check date in row {0},清拆日期不能行检查日期前{0}
|
||
Click on 'Make Sales Invoice' button to create a new Sales Invoice.,单击“制作销售发票”按钮来创建一个新的销售发票。
|
||
Click on a link to get options to expand get options ,点击一个链接以获取股权以扩大获取选项
|
||
Client,客户
|
||
Close Balance Sheet and book Profit or Loss.,关闭资产负债表和账面利润或亏损。
|
||
Closed,关闭
|
||
Closing (Cr),关闭（CR）
|
||
Closing (Dr),关闭（博士）
|
||
Closing Account Head,关闭帐户头
|
||
Closing Account {0} must be of type 'Liability',关闭帐户{0}必须是类型'责任'
|
||
Closing Date,截止日期
|
||
Closing Fiscal Year,截止会计年度
|
||
Closing Qty,期末库存
|
||
Closing Value,收盘值
|
||
CoA Help,辅酶帮助
|
||
Code,码
|
||
Cold Calling,自荐
|
||
Color,颜色
|
||
Column Break,分栏符
|
||
Comma separated list of email addresses,逗号分隔的电子邮件地址列表
|
||
Comment,评论
|
||
Comments,评论
|
||
Commercial,广告
|
||
Commission,佣金
|
||
Commission Rate,佣金率
|
||
Commission Rate (%),佣金率（％）
|
||
Commission on Sales,销售佣金
|
||
Commission rate cannot be greater than 100,佣金率不能大于100
|
||
Communication,通讯
|
||
Communication HTML,沟通的HTML
|
||
Communication History,通信历史记录
|
||
Communication log.,通信日志。
|
||
Communications,通讯
|
||
Company,公司
|
||
Company (not Customer or Supplier) master.,公司（不是客户或供应商）的主人。
|
||
Company Abbreviation,公司缩写
|
||
Company Details,公司详细信息
|
||
Company Email,企业邮箱
|
||
"Company Email ID not found, hence mail not sent",公司电子邮件ID没有找到，因此邮件无法发送
|
||
Company Info,公司信息
|
||
Company Name,公司名称
|
||
Company Settings,公司设置
|
||
Company is missing in warehouses {0},公司在仓库缺少{0}
|
||
Company is required,公司须
|
||
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,公司注册号码，供大家参考。例如：增值税注册号码等
|
||
Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
|
||
"Company, Month and Fiscal Year is mandatory",在以下文件 - 轨道名牌
|
||
Compensatory Off,补假
|
||
Complete,完整
|
||
Complete Setup,完成安装
|
||
Completed,已完成
|
||
Completed Production Orders,完成生产订单
|
||
Completed Qty,完成数量
|
||
Completion Date,完成日期
|
||
Completion Status,完成状态
|
||
Computer,电脑
|
||
Computers,电脑
|
||
Confirmation Date,确认日期
|
||
Confirmed orders from Customers.,确认订单的客户。
|
||
Consider Tax or Charge for,考虑税收或收费
|
||
Considered as Opening Balance,视为期初余额
|
||
Considered as an Opening Balance,视为期初余额
|
||
Consultant,顾问
|
||
Consulting,咨询
|
||
Consumable,耗材
|
||
Consumable Cost,耗材成本
|
||
Consumable cost per hour,每小时可消耗成本
|
||
Consumed Qty,消耗的数量
|
||
Consumer Products,消费类产品
|
||
Contact,联系
|
||
Contact Control,接触控制
|
||
Contact Desc,联系倒序
|
||
Contact Details,联系方式
|
||
Contact Email,联络电邮
|
||
Contact HTML,联系HTML
|
||
Contact Info,联系方式
|
||
Contact Mobile No,联系手机号码
|
||
Contact Name,联系人姓名
|
||
Contact No.,联络电话
|
||
Contact Person,联系人
|
||
Contact Type,触点类型：
|
||
Contact master.,联系站长。
|
||
Contacts,往来
|
||
Content,内容
|
||
Content Type,内容类型
|
||
Contra Entry,魂斗罗券
|
||
Contract,合同
|
||
Contract End Date,合同结束日期
|
||
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
|
||
Contribution (%),贡献（％）
|
||
Contribution to Net Total,贡献合计净
|
||
Conversion Factor,转换因子
|
||
Conversion Factor is required,转换系数是必需的
|
||
Conversion factor cannot be in fractions,转换系数不能在分数
|
||
Conversion factor for default Unit of Measure must be 1 in row {0},为缺省的计量单位转换因子必须是1行{0}
|
||
Conversion rate cannot be 0 or 1,转化率不能为0或1
|
||
Convert into Recurring Invoice,转换成周期性发票
|
||
Convert to Group,转换为集团
|
||
Convert to Ledger,转换到总帐
|
||
Converted,转换
|
||
Copy From Item Group,复制从项目组
|
||
Cosmetics,化妆品
|
||
Cost Center,成本中心
|
||
Cost Center Details,成本中心详情
|
||
Cost Center Name,成本中心名称
|
||
Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“损益”账户{0}
|
||
Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}税表型{1}
|
||
Cost Center with existing transactions can not be converted to group,与现有的交易成本中心，不能转化为组
|
||
Cost Center with existing transactions can not be converted to ledger,与现有的交易成本中心，不能转换为总账
|
||
Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
|
||
Cost of Goods Sold,销货成本
|
||
Costing,成本核算
|
||
Country,国家
|
||
Country Name,国家名称
|
||
Country wise default Address Templates,国家明智的默认地址模板
|
||
"Country, Timezone and Currency",国家，时区和货币
|
||
Create Bank Entry for the total salary paid for the above selected criteria,创建银行券为支付上述选择的标准工资总额
|
||
Create Customer,创建客户
|
||
Create Material Requests,创建材料要求
|
||
Create New,创建新
|
||
Create Opportunity,创造机会
|
||
Create Production Orders,创建生产订单
|
||
Create Quotation,创建报价
|
||
Create Receiver List,创建接收器列表
|
||
Create Salary Slip,建立工资单
|
||
Create Stock Ledger Entries when you submit a Sales Invoice,创建库存总帐条目当您提交销售发票
|
||
"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。
|
||
Create rules to restrict transactions based on values.,创建规则来限制基于价值的交易。
|
||
Created By,创建人
|
||
Creates salary slip for above mentioned criteria.,建立工资单上面提到的标准。
|
||
Creation Date,创建日期
|
||
Creation Document No,文档创建无
|
||
Creation Document Type,创建文件类型
|
||
Creation Time,创作时间
|
||
Credentials,证书
|
||
Credit,信用
|
||
Credit Amt,信用额
|
||
Credit Card,信用卡
|
||
Credit Card Entry,信用卡券
|
||
Credit Controller,信用控制器
|
||
Credit Days,信贷天
|
||
Credit Limit,信用额度
|
||
Credit Note,信用票据
|
||
Credit To,信贷
|
||
Currency,货币
|
||
Currency Exchange,外币兑换
|
||
Currency Name,货币名称
|
||
Currency Settings,货币设置
|
||
Currency and Price List,货币和价格表
|
||
Currency exchange rate master.,货币汇率的主人。
|
||
Current Address,当前地址
|
||
Current Address Is,当前地址是
|
||
Current Assets,流动资产
|
||
Current BOM,当前BOM表
|
||
Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
|
||
Current Fiscal Year,当前会计年度
|
||
Current Liabilities,流动负债
|
||
Current Stock,当前库存
|
||
Current Stock UOM,目前的库存计量单位
|
||
Current Value,当前值
|
||
Custom,习俗
|
||
Custom Autoreply Message,自定义自动回复消息
|
||
Custom Message,自定义消息
|
||
Customer,顾客
|
||
Customer (Receivable) Account,客户（应收）帐
|
||
Customer / Item Name,客户/项目名称
|
||
Customer / Lead Address,客户/铅地址
|
||
Customer / Lead Name,客户/铅名称
|
||
Customer > Customer Group > Territory,客户>客户群>领地
|
||
Customer Account Head,客户帐户头
|
||
Customer Acquisition and Loyalty,客户获得和忠诚度
|
||
Customer Address,客户地址
|
||
Customer Addresses And Contacts,客户的地址和联系方式
|
||
Customer Addresses and Contacts,客户地址和联系方式
|
||
Customer Code,客户代码
|
||
Customer Codes,客户代码
|
||
Customer Details,客户详细信息
|
||
Customer Feedback,客户反馈
|
||
Customer Group,集团客户
|
||
Customer Group / Customer,集团客户/客户
|
||
Customer Group Name,客户群组名称
|
||
Customer Intro,客户简介
|
||
Customer Issue,客户问题
|
||
Customer Issue against Serial No.,客户对发行序列号
|
||
Customer Name,客户名称
|
||
Customer Naming By,客户通过命名
|
||
Customer Service,顾客服务
|
||
Customer database.,客户数据库。
|
||
Customer is required,客户需
|
||
Customer master.,客户主。
|
||
Customer required for 'Customerwise Discount',需要' Customerwise折扣“客户
|
||
Customer {0} does not belong to project {1},客户{0}不属于项目{1}
|
||
Customer {0} does not exist,客户{0}不存在
|
||
Customer's Item Code,客户的产品编号
|
||
Customer's Purchase Order Date,客户的采购订单日期
|
||
Customer's Purchase Order No,客户的采购订单号
|
||
Customer's Purchase Order Number,客户的采购订单编号
|
||
Customer's Vendor,客户的供应商
|
||
Customers Not Buying Since Long Time,客户不买，因为很长时间
|
||
Customerwise Discount,Customerwise折扣
|
||
Customize,定制
|
||
Customize the Notification,自定义通知
|
||
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义去作为邮件的一部分的介绍文字。每笔交易都有一个单独的介绍性文字。
|
||
DN Detail,DN详细
|
||
Daily,每日
|
||
Daily Time Log Summary,每日时间记录汇总
|
||
Database Folder ID,数据库文件夹的ID
|
||
Database of potential customers.,数据库的潜在客户。
|
||
Date,日期
|
||
Date Format,日期格式
|
||
Date Of Retirement,日退休
|
||
Date Of Retirement must be greater than Date of Joining,日期退休必须大于加入的日期
|
||
Date is repeated,日期重复
|
||
Date of Birth,出生日期
|
||
Date of Issue,发行日期
|
||
Date of Joining,加入日期
|
||
Date of Joining must be greater than Date of Birth,加入日期必须大于出生日期
|
||
Date on which lorry started from supplier warehouse,日期从供应商的仓库上货车开始
|
||
Date on which lorry started from your warehouse,日期从仓库上货车开始
|
||
Dates,日期
|
||
Days Since Last Order,天自上次订购
|
||
Days for which Holidays are blocked for this department.,天的假期被封锁这个部门。
|
||
Dealer,零售商
|
||
Debit,借方
|
||
Debit Amt,借记额
|
||
Debit Note,缴费单
|
||
Debit To,借记
|
||
Debit and Credit not equal for this voucher. Difference is {0}.,借记和信用为这个券不相等。不同的是{0} 。
|
||
Deduct,扣除
|
||
Deduction,扣除
|
||
Deduction Type,扣类型
|
||
Deduction1,Deduction1
|
||
Deductions,扣除
|
||
Default,默认
|
||
Default Account,默认帐户
|
||
Default Address Template cannot be deleted,默认地址模板不能被删除
|
||
Default Amount,违约金额
|
||
Default BOM,默认的BOM
|
||
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,默认银行/现金帐户将被自动在POS机发票时选择此模式更新。
|
||
Default Bank Account,默认银行账户
|
||
Default Buying Cost Center,默认情况下购买成本中心
|
||
Default Buying Price List,默认情况下采购价格表
|
||
Default Cash Account,默认的现金账户
|
||
Default Company,默认公司
|
||
Default Currency,默认货币
|
||
Default Customer Group,默认用户组
|
||
Default Expense Account,默认费用帐户
|
||
Default Income Account,默认情况下收入账户
|
||
Default Item Group,默认项目组
|
||
Default Price List,默认价格表
|
||
Default Purchase Account in which cost of the item will be debited.,默认帐户购买该项目的成本将被扣除。
|
||
Default Selling Cost Center,默认情况下销售成本中心
|
||
Default Settings,默认设置
|
||
Default Source Warehouse,默认信号源仓库
|
||
Default Stock UOM,默认的库存计量单位
|
||
Default Supplier,默认的供应商
|
||
Default Supplier Type,默认的供应商类别
|
||
Default Target Warehouse,默认目标仓库
|
||
Default Territory,默认领地
|
||
Default Unit of Measure,缺省的计量单位
|
||
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",整合进来支持电子邮件，支持票
|
||
Default Valuation Method,默认的估值方法
|
||
Default Warehouse,默认仓库
|
||
Default Warehouse is mandatory for stock Item.,默认仓库是强制性的股票项目。
|
||
Default settings for accounting transactions.,默认设置的会计事务。
|
||
Default settings for buying transactions.,默认设置为买入交易。
|
||
Default settings for selling transactions.,默认设置为卖出交易。
|
||
Default settings for stock transactions.,默认设置为股票交易。
|
||
Defense,防御
|
||
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","定义预算这个成本中心。要设置预算行动，见<a href=""#!List/Company"">公司主</a>"
|
||
Del,德尔
|
||
Delete,删除
|
||
Delete {0} {1}?,删除{0} {1} ？
|
||
Delivered,交付
|
||
Delivered Items To Be Billed,交付项目要被收取
|
||
Delivered Qty,交付数量
|
||
Delivered Serial No {0} cannot be deleted,交付序号{0}无法删除
|
||
Delivery Date,交货日期
|
||
Delivery Details,交货细节
|
||
Delivery Document No,交货证明文件号码
|
||
Delivery Document Type,交付文件类型
|
||
Delivery Note,送货单
|
||
Delivery Note Item,送货单项目
|
||
Delivery Note Items,送货单项目
|
||
Delivery Note Message,送货单留言
|
||
Delivery Note No,送货单号
|
||
Delivery Note Required,要求送货单
|
||
Delivery Note Trends,送货单趋势
|
||
Delivery Note {0} is not submitted,送货单{0}未提交
|
||
Delivery Note {0} must not be submitted,送货单{0}不能提交
|
||
Delivery Notes {0} must be cancelled before cancelling this Sales Order,送货单{0}必须取消这个销售订单之前被取消
|
||
Delivery Status,交货状态
|
||
Delivery Time,交货时间
|
||
Delivery To,为了交付
|
||
Department,部门
|
||
Department Stores,百货
|
||
Depends on LWP,依赖于LWP
|
||
Depreciation,折旧
|
||
Description,描述
|
||
Description HTML,说明HTML
|
||
Designation,指定
|
||
Designer,设计师
|
||
Detailed Breakup of the totals,总计详细分手
|
||
Details,详细信息
|
||
Difference (Dr - Cr),差异（博士 - 铬）
|
||
Difference Account,差异帐户
|
||
"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
|
||
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。确保每个项目的净重是在同一个计量单位。
|
||
Direct Expenses,直接费用
|
||
Direct Income,直接收入
|
||
Disable,关闭
|
||
Disable Rounded Total,禁用圆角总
|
||
Disabled,残
|
||
Discount %,折扣％
|
||
Discount %,折扣％
|
||
Discount (%),折让（％）
|
||
Discount Amount,折扣金额
|
||
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣场将在采购订单，采购入库单，采购发票
|
||
Discount Percentage,折扣百分比
|
||
Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于对一个价目表或所有价目表。
|
||
Discount must be less than 100,折扣必须小于100
|
||
Discount(%),折让（％）
|
||
Dispatch,调度
|
||
Display all the individual items delivered with the main items,显示所有交付使用的主要项目的单个项目
|
||
Distribute transport overhead across items.,分布到项目的传输开销。
|
||
Distribution,分配
|
||
Distribution Id,分配标识
|
||
Distribution Name,分配名称
|
||
Distributor,经销商
|
||
Divorced,离婚
|
||
Do Not Contact,不要联系
|
||
Do not show any symbol like $ etc next to currencies.,不要显示，如$等任何符号旁边货币。
|
||
Do really want to unstop production order: ,
|
||
Do you really want to STOP ,
|
||
Do you really want to STOP this Material Request?,你真的要停止这种材料要求？
|
||
Do you really want to Submit all Salary Slip for month {0} and year {1},难道你真的想要提交的所有工资单的一个月{0}和年{1}
|
||
Do you really want to UNSTOP ,
|
||
Do you really want to UNSTOP this Material Request?,难道你真的想要UNSTOP此材料要求？
|
||
Do you really want to stop production order: ,
|
||
Doc Name,文件名称
|
||
Doc Type,文件类型
|
||
Document Description,文档说明
|
||
Document Type,文件类型
|
||
Documents,文件
|
||
Domain,域
|
||
Don't send Employee Birthday Reminders,不要送员工生日提醒
|
||
Download Materials Required,下载所需材料
|
||
Download Reconcilation Data,下载Reconcilation数据
|
||
Download Template,下载模板
|
||
Download a report containing all raw materials with their latest inventory status,下载一个包含所有原料一份报告，他们最新的库存状态
|
||
"Download the Template, fill appropriate data and attach the modified file.",下载模板，填写相应的数据，并附加了修改后的文件。
|
||
"Download the Template, fill appropriate data and attach the modified file.
|
||
All dates and employee combination in the selected period will come in the template, with existing attendance records","下载模板，填写相应的数据，并附加了修改后的文件。
|
||
所有时间和员工组合在选定的期限会在模板中，与现有的考勤记录"
|
||
Draft,草案
|
||
Dropbox,Dropbox的
|
||
Dropbox Access Allowed,Dropbox的允许访问
|
||
Dropbox Access Key,Dropbox的访问键
|
||
Dropbox Access Secret,Dropbox的访问秘密
|
||
Due Date,到期日
|
||
Due Date cannot be after {0},截止日期后不能{0}
|
||
Due Date cannot be before Posting Date,到期日不能寄发日期或之前
|
||
Duplicate Entry. Please check Authorization Rule {0},重复的条目。请检查授权规则{0}
|
||
Duplicate Serial No entered for Item {0},重复的序列号输入的项目{0}
|
||
Duplicate entry,重复的条目
|
||
Duplicate row {0} with same {1},重复的行{0}同{1}
|
||
Duties and Taxes,关税和税款
|
||
ERPNext Setup,ERPNext设置
|
||
Earliest,最早
|
||
Earnest Money,保证金
|
||
Earning,盈利
|
||
Earning & Deduction,收入及扣除
|
||
Earning Type,收入类型
|
||
Earning1,Earning1
|
||
Edit,编辑
|
||
Edu. Cess on Excise,埃杜。塞斯在消费税
|
||
Edu. Cess on Service Tax,埃杜。塞斯在服务税
|
||
Edu. Cess on TDS,埃杜。塞斯在TDS
|
||
Education,教育
|
||
Educational Qualification,学历
|
||
Educational Qualification Details,学历详情
|
||
Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
|
||
Either debit or credit amount is required for {0},无论是借方或贷方金额是必需的{0}
|
||
Either target qty or target amount is mandatory,无论是数量目标或目标量是必需的
|
||
Either target qty or target amount is mandatory.,无论是数量目标或目标量是强制性的。
|
||
Electrical,电动
|
||
Electricity Cost,电力成本
|
||
Electricity cost per hour,每小时电费
|
||
Electronics,电子
|
||
Email,电子邮件
|
||
Email Digest,电子邮件摘要
|
||
Email Digest Settings,电子邮件摘要设置
|
||
Email Digest: ,电子邮件摘要：
|
||
Email Id,电子邮件Id
|
||
"Email Id where a job applicant will email e.g. ""jobs@example.com""",电子邮件Id其中一个应聘者的电子邮件，例如“jobs@example.com”
|
||
Email Notifications,电子邮件通知
|
||
Email Sent?,邮件发送？
|
||
"Email id must be unique, already exists for {0}",电子邮件ID必须是唯一的，已经存在{0}
|
||
Email ids separated by commas.,电子邮件ID，用逗号分隔。
|
||
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",电子邮件设置，以销售电子邮件ID，例如“sales@example.com”提取信息
|
||
Emergency Contact,紧急联络人
|
||
Emergency Contact Details,紧急联系方式
|
||
Emergency Phone,紧急电话
|
||
Employee,雇员
|
||
Employee Birthday,员工生日
|
||
Employee Details,员工详细信息
|
||
Employee Education,员工教育
|
||
Employee External Work History,员工对外工作历史
|
||
Employee Information,雇员资料
|
||
Employee Internal Work History,员工内部工作经历
|
||
Employee Internal Work Historys,员工内部工作Historys
|
||
Employee Leave Approver,员工请假审批
|
||
Employee Leave Balance,员工休假余额
|
||
Employee Name,员工姓名
|
||
Employee Number,员工人数
|
||
Employee Records to be created by,员工纪录的创造者
|
||
Employee Settings,员工设置
|
||
Employee Type,员工类型
|
||
"Employee designation (e.g. CEO, Director etc.).",员工指定（例如总裁，总监等） 。
|
||
Employee master.,员工大师。
|
||
Employee record is created using selected field. ,使用所选字段创建员工记录。
|
||
Employee records.,员工记录。
|
||
Employee relieved on {0} must be set as 'Left',员工解除对{0}必须设置为“左”
|
||
Employee {0} has already applied for {1} between {2} and {3},员工{0}已经申请了{1}的{2}和{3}
|
||
Employee {0} is not active or does not exist,员工{0}不活跃或不存在
|
||
Employee {0} was on leave on {1}. Cannot mark attendance.,员工{0}是关于{1}休假。不能标记考勤。
|
||
Employees Email Id,员工的电子邮件ID
|
||
Employment Details,就业信息
|
||
Employment Type,就业类型
|
||
Enable / disable currencies.,启用/禁用的货币。
|
||
Enabled,启用
|
||
Encashment Date,兑现日期
|
||
End Date,结束日期
|
||
End Date can not be less than Start Date,结束日期不能小于开始日期
|
||
End date of current invoice's period,当前发票的期限的最后一天
|
||
End of Life,寿命结束
|
||
Energy,能源
|
||
Engineer,工程师
|
||
Enter Verification Code,输入验证码
|
||
Enter campaign name if the source of lead is campaign.,输入活动名称，如果铅的来源是运动。
|
||
Enter department to which this Contact belongs,输入部门的这种联系是属于
|
||
Enter designation of this Contact,输入该联系人指定
|
||
"Enter email id separated by commas, invoice will be mailed automatically on particular date",输入电子邮件ID用逗号隔开，发票会自动在特定的日期邮寄
|
||
Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入您想要提高生产订单或下载的原材料进行分析的项目和计划数量。
|
||
Enter name of campaign if source of enquiry is campaign,输入活动的名称，如果查询来源是运动
|
||
"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",在这里输入静态URL参数（如称发件人= ERPNext，用户名= ERPNext，密码= 1234等）
|
||
Enter the company name under which Account Head will be created for this Supplier,输入据此帐户总的公司名称将用于此供应商建立
|
||
Enter url parameter for message,输入url参数的消息
|
||
Enter url parameter for receiver nos,输入URL参数的接收器号
|
||
Entertainment & Leisure,娱乐休闲
|
||
Entertainment Expenses,娱乐费用
|
||
Entries,项
|
||
Entries against ,
|
||
Entries are not allowed against this Fiscal Year if the year is closed.,参赛作品不得对本财年，如果当年被关闭。
|
||
Equity,公平
|
||
Error: {0} > {1},错误： {0} > {1}
|
||
Estimated Material Cost,预计材料成本
|
||
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高优先级的多个定价规则，然后按照内部优先级应用：
|
||
Everyone can read,每个人都可以阅读
|
||
"Example: ABCD.#####
|
||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","实施例：ABCD＃＃＃＃＃
|
||
如果串联设置和序列号没有在交易中提到，然后自动序列号将基于该系列被创建。如果你总是想明确提到串行NOS为这个项目。留空。"
|
||
Exchange Rate,汇率
|
||
Excise Duty 10,消费税10
|
||
Excise Duty 14,消费税14
|
||
Excise Duty 4,消费税4
|
||
Excise Duty 8,消费税8
|
||
Excise Duty @ 10,消费税@ 10
|
||
Excise Duty @ 14,消费税@ 14
|
||
Excise Duty @ 4,消费税@ 4
|
||
Excise Duty @ 8,消费税@ 8
|
||
Excise Duty Edu Cess 2,消费税埃杜塞斯2
|
||
Excise Duty SHE Cess 1,消费税佘塞斯1
|
||
Excise Page Number,消费页码
|
||
Excise Entry,消费券
|
||
Execution,执行
|
||
Executive Search,猎头
|
||
Exemption Limit,免税限额
|
||
Exhibition,展览
|
||
Existing Customer,现有客户
|
||
Exit,出口
|
||
Exit Interview Details,退出面试细节
|
||
Expected,预期
|
||
Expected Completion Date can not be less than Project Start Date,预计完成日期不能少于项目开始日期
|
||
Expected Date cannot be before Material Request Date,消息大于160个字符将会被分成多个消息
|
||
Expected Delivery Date,预计交货日期
|
||
Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能前采购订单日期
|
||
Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能前销售订单日期
|
||
Expected End Date,预计结束日期
|
||
Expected Start Date,预计开始日期
|
||
Expense,费用
|
||
Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
|
||
Expense Account,费用帐户
|
||
Expense Account is mandatory,费用帐户是必需的
|
||
Expense Claim,报销
|
||
Expense Claim Approved,报销批准
|
||
Expense Claim Approved Message,报销批准的消息
|
||
Expense Claim Detail,报销详情
|
||
Expense Claim Details,报销详情
|
||
Expense Claim Rejected,费用索赔被拒绝
|
||
Expense Claim Rejected Message,报销拒绝消息
|
||
Expense Claim Type,费用报销型
|
||
Expense Claim has been approved.,的
|
||
Expense Claim has been rejected.,不存在
|
||
Expense Claim is pending approval. Only the Expense Approver can update status.,使项目所需的质量保证和质量保证在没有采购入库单
|
||
Expense Date,牺牲日期
|
||
Expense Details,费用详情
|
||
Expense Head,总支出
|
||
Expense account is mandatory for item {0},交际费是强制性的项目{0}
|
||
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
|
||
Expenses,开支
|
||
Expenses Booked,支出预订
|
||
Expenses Included In Valuation,支出计入估值
|
||
Expenses booked for the digest period,预订了消化期间费用
|
||
Expiry Date,到期时间
|
||
Exports,出口
|
||
External,外部
|
||
Extract Emails,提取电子邮件
|
||
FCFS Rate,FCFS率
|
||
Failed: ,失败：
|
||
Family Background,家庭背景
|
||
Fax,传真
|
||
Features Setup,功能设置
|
||
Feed,饲料
|
||
Feed Type,饲料类型
|
||
Feedback,反馈
|
||
Female,女
|
||
Fetch exploded BOM (including sub-assemblies),取爆炸BOM（包括子组件）
|
||
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",在送货单，报价单，销售发票，销售订单可用字段
|
||
Files Folder ID,文件夹的ID
|
||
Fill the form and save it,填写表格，并将其保存
|
||
Filter based on customer,过滤器可根据客户
|
||
Filter based on item,根据项目筛选
|
||
Financial / accounting year.,财务/会计年度。
|
||
Financial Analytics,财务分析
|
||
Financial Services,金融服务
|
||
Financial Year End Date,财政年度年结日
|
||
Financial Year Start Date,财政年度开始日期
|
||
Finished Goods,成品
|
||
First Name,名字
|
||
First Responded On,首先作出回应
|
||
Fiscal Year,财政年度
|
||
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会计年度开始日期和财政年度结束日期已经在财政年度设置{0}
|
||
Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,会计年度开始日期和财政年度结束日期不能超过相隔一年。
|
||
Fiscal Year Start Date should not be greater than Fiscal Year End Date,会计年度开始日期应不大于财政年度结束日期
|
||
Fixed Asset,固定资产
|
||
Fixed Assets,固定资产
|
||
Follow via Email,通过电子邮件跟随
|
||
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",下表将显示值，如果项目有子 - 签约。这些值将被从子的“材料清单”的主人进账 - 已签约的项目。
|
||
Food,食物
|
||
"Food, Beverage & Tobacco",食品，饮料与烟草
|
||
"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“销售物料清单”项，仓库，序列号和批次号将被从“装箱清单”表考虑。如果仓库和批号都是相同的任何“销售BOM'项目的所有包装物品，这些值可以在主项目表中输入，值将被复制到”装箱单“表。
|
||
For Company,对于公司
|
||
For Employee,对于员工
|
||
For Employee Name,对于员工姓名
|
||
For Price List,对于价格表
|
||
For Production,对于生产
|
||
For Reference Only.,仅供参考。
|
||
For Sales Invoice,对于销售发票
|
||
For Server Side Print Formats,对于服务器端打印的格式
|
||
For Supplier,已过期
|
||
For Warehouse,对于仓库
|
||
For Warehouse is required before Submit,对于仓库之前，需要提交
|
||
"For e.g. 2012, 2012-13",对于例如2012，2012-13
|
||
For reference,供参考
|
||
For reference only.,仅供参考。
|
||
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式，如发票和送货单使用
|
||
Fraction,分数
|
||
Fraction Units,部分单位
|
||
Freeze Stock Entries,冻结库存条目
|
||
Freeze Stocks Older Than [Days],冻结股票早于[日]
|
||
Freight and Forwarding Charges,货运代理费
|
||
Friday,星期五
|
||
From,从
|
||
From Bill of Materials,从材料清单
|
||
From Company,从公司
|
||
From Currency,从货币
|
||
From Currency and To Currency cannot be same,从货币和货币不能相同
|
||
From Customer,从客户
|
||
From Customer Issue,如果您在制造业活动涉及<BR>
|
||
From Date,从日期
|
||
From Date cannot be greater than To Date,从日期不能大于结束日期
|
||
From Date must be before To Date,从日期必须是之前日期
|
||
From Date should be within the Fiscal Year. Assuming From Date = {0},从日期应该是在财政年度内。假设起始日期= {0}
|
||
From Delivery Note,从送货单
|
||
From Employee,从员工
|
||
From Lead,从铅
|
||
From Maintenance Schedule,对参赛作品
|
||
From Material Request,下载模板，填写相应的数据，并附加了修改后的文件。
|
||
From Opportunity,从机会
|
||
From Package No.,从包号
|
||
From Purchase Order,从采购订单
|
||
From Purchase Receipt,从采购入库单
|
||
From Quotation,从报价
|
||
From Sales Order,从销售订单
|
||
From Supplier Quotation,检查是否有重复
|
||
From Time,从时间
|
||
From Value,从价值
|
||
From and To dates required,从和到所需日期
|
||
From value must be less than to value in row {0},从值必须小于以价值列{0}
|
||
Frozen,冻结的
|
||
Frozen Accounts Modifier,冻结帐户修改
|
||
Fulfilled,适合
|
||
Full Name,全名
|
||
Full-time,全日制
|
||
Fully Billed,完全开票
|
||
Fully Completed,全面完成
|
||
Fully Delivered,完全交付
|
||
Furniture and Fixture,家具及固定装置
|
||
Further accounts can be made under Groups but entries can be made against Ledger,进一步帐户可以根据组进行，但项目可以对总帐进行
|
||
"Further accounts can be made under Groups, but entries can be made against Ledger",进一步帐户可以根据组进行，但项目可以对总帐进行
|
||
Further nodes can be only created under 'Group' type nodes,此外节点可以在'集团'类型的节点上创建
|
||
GL Entry,GL报名
|
||
Gantt Chart,甘特图
|
||
Gantt chart of all tasks.,[甘特图表所有作业。
|
||
Gender,性别
|
||
General,一般
|
||
General Ledger,总帐
|
||
Generate Description HTML,生成的HTML说明
|
||
Generate Material Requests (MRP) and Production Orders.,生成材料要求（MRP）和生产订单。
|
||
Generate Salary Slips,生成工资条
|
||
Generate Schedule,生成时间表
|
||
Generates HTML to include selected image in the description,生成HTML，包括所选图像的描述
|
||
Get Advances Paid,获取有偿进展
|
||
Get Advances Received,取得进展收稿
|
||
Get Current Stock,获取当前库存
|
||
Get Items,找项目
|
||
Get Items From Sales Orders,获取项目从销售订单
|
||
Get Items from BOM,获取项目从物料清单
|
||
Get Last Purchase Rate,获取最新预订价
|
||
Get Outstanding Invoices,获取未付发票
|
||
Get Relevant Entries,获取相关条目
|
||
Get Sales Orders,获取销售订单
|
||
Get Specification Details,获取详细规格
|
||
Get Stock and Rate,获取股票和速率
|
||
Get Template,获取模板
|
||
Get Terms and Conditions,获取条款和条件
|
||
Get Unreconciled Entries,获取未调节项
|
||
Get Weekly Off Dates,获取每周关闭日期
|
||
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",获取估值率和可用库存在上提到过账日期 - 时间源/目标仓库。如果序列化的项目，请输入序列号后，按下此按钮。
|
||
Global Defaults,全球默认值
|
||
Global POS Setting {0} already created for company {1},全球POS设置{0}已为公司创造了{1}
|
||
Global Settings,全局设置
|
||
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
|
||
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
|
||
Goal,目标
|
||
Goals,目标
|
||
Goods received from Suppliers.,从供应商收到货。
|
||
Google Drive,谷歌驱动器
|
||
Google Drive Access Allowed,谷歌驱动器允许访问
|
||
Government,政府
|
||
Graduate,毕业生
|
||
Grand Total,累计
|
||
Grand Total (Company Currency),总计（公司货币）
|
||
"Grid """,电网“
|
||
Grocery,杂货
|
||
Gross Margin %,毛利率％
|
||
Gross Margin Value,毛利率价值
|
||
Gross Pay,工资总额
|
||
Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工资总额+欠费金额+兑现金额 - 扣除项目金额
|
||
Gross Profit,毛利
|
||
Gross Profit (%),毛利率（％）
|
||
Gross Weight,毛重
|
||
Gross Weight UOM,毛重计量单位
|
||
Group,组
|
||
Group by Account,集团账户
|
||
Group by Voucher,集团透过券
|
||
Group or Ledger,集团或Ledger
|
||
Groups,组
|
||
HR Manager,人力资源经理
|
||
HR Settings,人力资源设置
|
||
HTML / Banner that will show on the top of product list.,HTML /横幅，将显示在产品列表的顶部。
|
||
Half Day,半天
|
||
Half Yearly,半年度
|
||
Half-yearly,每半年一次
|
||
Happy Birthday!,祝你生日快乐！
|
||
Hardware,硬件
|
||
Has Batch No,有批号
|
||
Has Child Node,有子节点
|
||
Has Serial No,有序列号
|
||
Head of Marketing and Sales,营销和销售主管
|
||
Header,头
|
||
Health Care,保健
|
||
Health Concerns,健康问题
|
||
Health Details,健康细节
|
||
Held On,举行
|
||
Help HTML,HTML帮助
|
||
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",说明：要链接到另一个记录在系统中，使用“＃表单/注意/ [注名]”的链接网址。 （不使用的“http://”）
|
||
"Here you can maintain family details like name and occupation of parent, spouse and children",在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
|
||
"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
|
||
Hide Currency Symbol,隐藏货币符号
|
||
High,高
|
||
History In Company,历史在公司
|
||
Hold,持有
|
||
Holiday,节日
|
||
Holiday List,假日列表
|
||
Holiday List Name,假日列表名称
|
||
Holiday master.,假日高手。
|
||
Holidays,假期
|
||
Home,家
|
||
Host,主持人
|
||
"Host, Email and Password required if emails are to be pulled",主机，电子邮件和密码必需的，如果邮件是被拉到
|
||
Hour,小时
|
||
Hour Rate,小时率
|
||
Hour Rate Labour,小时劳动率
|
||
Hours,小时
|
||
How Pricing Rule is applied?,如何定价规则被应用？
|
||
How frequently?,多久？
|
||
"How should this currency be formatted? If not set, will use system defaults",应如何货币进行格式化？如果没有设置，将使用系统默认
|
||
Human Resources,人力资源
|
||
Identification of the package for the delivery (for print),包送货上门鉴定（用于打印）
|
||
If Income or Expense,如果收入或支出
|
||
If Monthly Budget Exceeded,如果每月超出预算
|
||
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",如果销售BOM定义，该包的实际BOM显示为表。可在送货单和销售订单
|
||
"If Supplier Part Number exists for given Item, it gets stored here",如果供应商零件编号存在给定的项目，它被存放在这里
|
||
If Yearly Budget Exceeded,如果年度预算超出
|
||
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果选中，则BOM的子装配项目将被视为获取原料。否则，所有的子组件件，将被视为一个原料。
|
||
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果选中，则总数。工作日将包括节假日，这将缩短每天的工资的价值
|
||
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，纳税额将被视为已包括在打印速度/打印量
|
||
If different than customer address,如果不是客户地址不同
|
||
"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆角总计”字段将不可见的任何交易
|
||
"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为发布库存会计分录。
|
||
If more than one package of the same type (for print),如果不止一个包相同类型的（用于打印）
|
||
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多个定价规则继续盛行，用户被要求手动设置优先级来解决冲突。
|
||
"If no change in either Quantity or Valuation Rate, leave the cell blank.",如果在任一数量或估价率没有变化，离开细胞的空白。
|
||
If not applicable please enter: NA,如果不适用，请输入：不适用
|
||
"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，则列表将被添加到每个部门，在那里它被应用。
|
||
"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是在“汇率”字段提取，而不是'价格单率“字段。
|
||
"If specified, send the newsletter using this email address",如果指定了，使用这个电子邮件地址发送电子报
|
||
"If the account is frozen, entries are allowed to restricted users.",如果帐户被冻结，条目被允许受限制的用户。
|
||
"If this Account represents a Customer, Supplier or Employee, set it here.",如果该帐户代表一个客户，供应商或员工，在这里设置。
|
||
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果根据上述条件发现两个或更多个定价规则，优先级被应用。优先级是一个介于0到20，而默认值为零（空白）。数字越大，意味着它将优先，如果有与相同条件下的多个定价规则。
|
||
If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你遵循质量检验。使产品的质量保证要求和质量保证在没有采购入库单
|
||
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,如果你有销售团队和销售合作伙伴（渠道合作伙伴），他们可以被标记，并维持其在销售贡献活动
|
||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",如果您在购置税和费法师创建一个标准的模板，选择一个，然后点击下面的按钮。
|
||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",如果你已经在销售税金及费用法师创建一个标准的模板，选择一个，然后点击下面的按钮。
|
||
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",如果你有很长的打印格式，这个功能可以被用来分割要打印多个页面，每个页面上的所有页眉和页脚的页
|
||
If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您在制造业活动涉及。使项目'制造'
|
||
Ignore,忽略
|
||
Ignore Pricing Rule,忽略定价规则
|
||
Ignored: ,忽略：
|
||
Image,图像
|
||
Image View,图像查看
|
||
Implementation Partner,实施合作伙伴
|
||
Import Attendance,进口出席
|
||
Import Failed!,导入失败！
|
||
Import Log,导入日志
|
||
Import Successful!,导入成功！
|
||
Imports,进口
|
||
In Hours,以小时为单位
|
||
In Process,在过程
|
||
In Qty,在数量
|
||
In Value,在价值
|
||
In Words,中字
|
||
In Words (Company Currency),在字（公司货币）
|
||
In Words (Export) will be visible once you save the Delivery Note.,在字（出口）将是可见的，一旦你保存送货单。
|
||
In Words will be visible once you save the Delivery Note.,在词将是可见的，一旦你保存送货单。
|
||
In Words will be visible once you save the Purchase Invoice.,在词将是可见的，一旦你保存购买发票。
|
||
In Words will be visible once you save the Purchase Order.,在词将是可见的，一旦你保存采购订单。
|
||
In Words will be visible once you save the Purchase Receipt.,在词将是可见的，一旦你保存购买收据。
|
||
In Words will be visible once you save the Quotation.,在词将是可见的，一旦你保存报价。
|
||
In Words will be visible once you save the Sales Invoice.,在词将是可见的，一旦你保存销售发票。
|
||
In Words will be visible once you save the Sales Order.,在词将是可见的，一旦你保存销售订单。
|
||
Incentives,奖励
|
||
Include Reconciled Entries,包括对账项目
|
||
Include holidays in Total no. of Working Days,包括节假日的总数。工作日
|
||
Income,收入
|
||
Income / Expense,收入/支出
|
||
Income Account,收入账户
|
||
Income Booked,收入预订
|
||
Income Tax,所得税
|
||
Income Year to Date,收入年初至今
|
||
Income booked for the digest period,收入入账的消化期
|
||
Incoming,来
|
||
Incoming Rate,传入速率
|
||
Incoming quality inspection.,来料质量检验。
|
||
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正确的数字总帐条目中找到。你可能会在交易中选择了错误的帐户。
|
||
Incorrect or Inactive BOM {0} for Item {1} at row {2},不正确或不活动的BOM {0}的项目{1}在列{2}
|
||
Indicates that the package is a part of this delivery (Only Draft),表示该包是这个交付的一部分（仅草案）
|
||
Indirect Expenses,间接费用
|
||
Indirect Income,间接收入
|
||
Individual,个人
|
||
Industry,行业
|
||
Industry Type,行业类型
|
||
Inspected By,视察
|
||
Inspection Criteria,检验标准
|
||
Inspection Required,需要检验
|
||
Inspection Type,检验类型
|
||
Installation Date,安装日期
|
||
Installation Note,安装注意事项
|
||
Installation Note Item,安装注意项
|
||
Installation Note {0} has already been submitted,安装注意{0}已提交
|
||
Installation Status,安装状态
|
||
Installation Time,安装时间
|
||
Installation date cannot be before delivery date for Item {0},安装日期不能交付日期前项{0}
|
||
Installation record for a Serial No.,对于一个序列号安装记录
|
||
Installed Qty,安装数量
|
||
Instructions,说明
|
||
Integrate incoming support emails to Support Ticket,支付工资的月份：
|
||
Interested,有兴趣
|
||
Intern,实习生
|
||
Internal,内部
|
||
Internet Publishing,互联网出版
|
||
Introduction,介绍
|
||
Invalid Barcode,无效的条码
|
||
Invalid Barcode or Serial No,无效的条码或序列号
|
||
Invalid Mail Server. Please rectify and try again.,无效的邮件服务器。请纠正，然后再试一次。
|
||
Invalid Master Name,公司，月及全年是强制性的
|
||
Invalid User Name or Support Password. Please rectify and try again.,无效的用户名或支持密码。请纠正，然后再试一次。
|
||
Invalid quantity specified for item {0}. Quantity should be greater than 0.,为项目指定了无效的数量{0} 。量应大于0 。
|
||
Inventory,库存
|
||
Inventory & Support,库存与支持
|
||
Investment Banking,投资银行业务
|
||
Investments,投资
|
||
Invoice Date,发票日期
|
||
Invoice Details,发票明细
|
||
Invoice No,发票号码
|
||
Invoice Number,发票号码
|
||
Invoice Period From,发票的日期从
|
||
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,发票期间由发票日期为日期必须在经常性发票
|
||
Invoice Period To,发票的日期要
|
||
Invoice Type,发票类型
|
||
Invoice/Journal Entry Details,发票/日记帐凭证详细信息
|
||
Invoiced Amount (Exculsive Tax),发票金额（Exculsive税）
|
||
Is Active,为活跃
|
||
Is Advance,为进
|
||
Is Cancelled,被注销
|
||
Is Carry Forward,是弘扬
|
||
Is Default,是默认
|
||
Is Encash,为兑现
|
||
Is Fixed Asset Item,是固定资产项目
|
||
Is LWP,是LWP
|
||
Is Opening,是开幕
|
||
Is Opening Entry,是开放报名
|
||
Is POS,是POS机
|
||
Is Primary Contact,是主要联络人
|
||
Is Purchase Item,是购买项目
|
||
Is Sales Item,是销售项目
|
||
Is Service Item,是服务项目
|
||
Is Stock Item,是库存项目
|
||
Is Sub Contracted Item,是次签约项目
|
||
Is Subcontracted,转包
|
||
Is this Tax included in Basic Rate?,包括在基本速率此税？
|
||
Issue,问题
|
||
Issue Date,发行日期
|
||
Issue Details,问题详情
|
||
Issued Items Against Production Order,发出对项目生产订单
|
||
It can also be used to create opening stock entries and to fix stock value.,它也可以用来创建期初存货项目和解决股票价值。
|
||
Item,项目
|
||
Item Advanced,项目高级
|
||
Item Barcode,商品条码
|
||
Item Batch Nos,项目批NOS
|
||
Item Code,产品编号
|
||
Item Code > Item Group > Brand,产品编号>项目组>品牌
|
||
Item Code and Warehouse should already exist.,产品编号和仓库应该已经存在。
|
||
Item Code cannot be changed for Serial No.,产品编号不能为序列号改变
|
||
Item Code is mandatory because Item is not automatically numbered,产品编号是强制性的，因为项目没有自动编号
|
||
Item Code required at Row No {0},于行。不需要产品编号{0}
|
||
Item Customer Detail,项目客户详细
|
||
Item Description,项目说明
|
||
Item Desription,项目Desription
|
||
Item Details,产品详细信息
|
||
Item Group,项目组
|
||
Item Group Name,项目组名称
|
||
Item Group Tree,由于生产订单可以为这个项目， \作
|
||
Item Group not mentioned in item master for item {0},在主项未提及的项目项目组{0}
|
||
Item Groups in Details,在详细信息产品组
|
||
Item Image (if not slideshow),产品图片（如果不是幻灯片）
|
||
Item Name,项目名称
|
||
Item Naming By,产品命名规则
|
||
Item Price,商品价格
|
||
Item Prices,产品价格
|
||
Item Quality Inspection Parameter,产品质量检验参数
|
||
Item Reorder,项目重新排序
|
||
Item Serial No,产品序列号
|
||
Item Serial Nos,产品序列号
|
||
Item Shortage Report,商品短缺报告
|
||
Item Supplier,产品供应商
|
||
Item Supplier Details,产品供应商详细信息
|
||
Item Tax,产品税
|
||
Item Tax Amount,项目税额
|
||
Item Tax Rate,项目税率
|
||
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品税行{0}必须有帐户类型税或收入或支出或课税的
|
||
Item Tax1,项目Tax1
|
||
Item To Manufacture,产品制造
|
||
Item UOM,项目计量单位
|
||
Item Website Specification,项目网站规格
|
||
Item Website Specifications,项目网站产品规格
|
||
Item Wise Tax Detail,项目智者税制明细
|
||
Item Wise Tax Detail ,项目智者税制明细
|
||
Item is required,项目是必需的
|
||
Item is updated,项目更新
|
||
Item master.,项目主。
|
||
"Item must be a purchase item, as it is present in one or many Active BOMs",项目必须是购买项目，因为它存在于一个或多个活跃的BOM
|
||
Item or Warehouse for row {0} does not match Material Request,项目或仓库为行{0}不匹配材料要求
|
||
Item table can not be blank,项目表不能为空
|
||
Item to be manufactured or repacked,产品被制造或重新包装
|
||
Item valuation updated,物品估价更新
|
||
Item will be saved by this name in the data base.,项目将通过此名称在数据库中保存。
|
||
Item {0} appears multiple times in Price List {1},项{0}中多次出现价格表{1}
|
||
Item {0} does not exist,项目{0}不存在
|
||
Item {0} does not exist in the system or has expired,项目{0}不存在于系统中或已过期
|
||
Item {0} does not exist in {1} {2},项目{0}不存在于{1} {2}
|
||
Item {0} has already been returned,项{0}已被退回
|
||
Item {0} has been entered multiple times against same operation,项{0}已多次输入对相同的操作
|
||
Item {0} has been entered multiple times with same description or date,项{0}已多次输入有相同的描述或日期
|
||
Item {0} has been entered multiple times with same description or date or warehouse,项{0}已多次输入有相同的描述或日期或仓库
|
||
Item {0} has been entered twice,项{0}已被输入两次
|
||
Item {0} has reached its end of life on {1},项{0}已达到其寿命结束于{1}
|
||
Item {0} ignored since it is not a stock item,项{0}忽略，因为它不是一个股票项目
|
||
Item {0} is cancelled,项{0}将被取消
|
||
Item {0} is not Purchase Item,项目{0}不购买产品
|
||
Item {0} is not a serialized Item,项{0}不是一个序列化的项目
|
||
Item {0} is not a stock Item,项{0}不是缺货登记
|
||
Item {0} is not active or end of life has been reached,项目{0}不活跃或生命的尽头已经达到
|
||
Item {0} is not setup for Serial Nos. Check Item master,项{0}不是设置为序列号检查项目主
|
||
Item {0} is not setup for Serial Nos. Column must be blank,项{0}不是设置为序列号列必须为空白
|
||
Item {0} must be Sales Item,项{0}必须是销售项目
|
||
Item {0} must be Sales or Service Item in {1},项{0}必须在销售或服务项目{1}
|
||
Item {0} must be Service Item,项{0}必须是服务项目
|
||
Item {0} must be a Purchase Item,项{0}必须是一个采购项目
|
||
Item {0} must be a Sales Item,项{0}必须是一个销售项目
|
||
Item {0} must be a Service Item.,项{0}必须是一个服务项目。
|
||
Item {0} must be a Sub-contracted Item,项{0}必须是一个小项目签约
|
||
Item {0} must be a stock Item,项{0}必须是一个缺货登记
|
||
Item {0} must be manufactured or sub-contracted,项{0}必须制造或分包
|
||
Item {0} not found,项{0}未找到
|
||
Item {0} with Serial No {1} is already installed,项{0}与序列号{1}已经安装
|
||
Item {0} with same description entered twice,项目{0}相同的描述输入两次
|
||
"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",当选择序号项目，担保，资产管理公司（常年维护保养合同）的详细信息将自动获取。
|
||
Item-wise Price List Rate,项目明智的价目表率
|
||
Item-wise Purchase History,项目明智的购买历史
|
||
Item-wise Purchase Register,项目明智的购买登记
|
||
Item-wise Sales History,项目明智的销售历史
|
||
Item-wise Sales Register,项目明智的销售登记
|
||
"Item: {0} managed batch-wise, can not be reconciled using \
|
||
Stock Reconciliation, instead use Stock Entry","货号：{0}管理分批，不能使用不甘心\
|
||
股票和解，而是使用股票输入"
|
||
Item: {0} not found in the system,货号： {0}没有在系统中找到
|
||
Items,项目
|
||
Items To Be Requested,项目要请求
|
||
Items required,所需物品
|
||
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",这是“缺货”的项目被要求考虑根据预计数量和最小起订量为所有仓库
|
||
Items which do not exist in Item master can also be entered on customer's request,不中主项存在的项目也可以根据客户的要求进入
|
||
Itemwise Discount,Itemwise折扣
|
||
Itemwise Recommended Reorder Level,Itemwise推荐级别重新排序
|
||
Job Applicant,求职者
|
||
Job Opening,招聘开幕
|
||
Job Profile,工作简介
|
||
Job Title,职位
|
||
"Job profile, qualifications required etc.",所需的工作概况，学历等。
|
||
Jobs Email Settings,乔布斯邮件设置
|
||
Journal Entries,日记帐分录
|
||
Journal Entry,日记帐分录
|
||
Journal Entry,期刊券
|
||
Journal Entry Account,日记帐凭证详细信息
|
||
Journal Entry Account No,日记帐凭证详细说明暂无
|
||
Journal Entry {0} does not have account {1} or already matched,记账凭单{0}没有帐号{1}或已经匹配
|
||
Journal Entries {0} are un-linked,日记帐凭单{0}被取消链接
|
||
Keep a track of communication related to this enquiry which will help for future reference.,保持跟踪的沟通与此相关的调查，这将有助于以供将来参考。
|
||
Keep it web friendly 900px (w) by 100px (h),保持它的Web友好900px （宽）x 100像素（高）
|
||
Key Performance Area,关键绩效区
|
||
Key Responsibility Area,关键责任区
|
||
Kg,公斤
|
||
LR Date,LR日期
|
||
LR No,LR无
|
||
Label,标签
|
||
Landed Cost Item,到岸成本项目
|
||
Landed Cost Items,到岸成本项目
|
||
Landed Cost Purchase Receipt,到岸成本外购入库单
|
||
Landed Cost Purchase Receipts,到岸成本外购入库单
|
||
Landed Cost Wizard,到岸成本向导
|
||
Landed Cost updated successfully,到岸成本成功更新
|
||
Language,语
|
||
Last Name,姓
|
||
Last Purchase Rate,最后预订价
|
||
Latest,最新
|
||
Lead,铅
|
||
Lead Details,铅详情
|
||
Lead Id,铅标识
|
||
Lead Name,铅名称
|
||
Lead Owner,铅所有者
|
||
Lead Source,铅源
|
||
Lead Status,铅状态
|
||
Lead Time Date,交货时间日期
|
||
Lead Time Days,交货期天
|
||
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
|
||
Lead Type,引线型
|
||
Lead must be set if Opportunity is made from Lead,如果机会是由铅制成铅必须设置
|
||
Leave Allocation,离开分配
|
||
Leave Allocation Tool,离开配置工具
|
||
Leave Application,离开应用
|
||
Leave Approver,离开审批
|
||
Leave Approvers,离开审批
|
||
Leave Balance Before Application,离开平衡应用前
|
||
Leave Block List,离开块列表
|
||
Leave Block List Allow,离开阻止列表允许
|
||
Leave Block List Allowed,离开封锁清单宠物
|
||
Leave Block List Date,留座日期表
|
||
Leave Block List Dates,留座日期表
|
||
Leave Block List Name,离开块列表名称
|
||
Leave Blocked,离开封锁
|
||
Leave Control Panel,离开控制面板
|
||
Leave Encashed?,离开兑现？
|
||
Leave Encashment Amount,假期兑现金额
|
||
Leave Type,离开类型
|
||
Leave Type Name,离开类型名称
|
||
Leave Without Pay,无薪假
|
||
Leave application has been approved.,休假申请已被批准。
|
||
Leave application has been rejected.,休假申请已被拒绝。
|
||
Leave approver must be one of {0},离开审批必须是一个{0}
|
||
Leave blank if considered for all branches,离开，如果考虑所有分支空白
|
||
Leave blank if considered for all departments,离开，如果考虑各部门的空白
|
||
Leave blank if considered for all designations,离开，如果考虑所有指定空白
|
||
Leave blank if considered for all employee types,离开，如果考虑所有的员工类型空白
|
||
"Leave can be approved by users with Role, ""Leave Approver""",离开可以通过用户与角色的批准，“给审批”
|
||
Leave of type {0} cannot be longer than {1},请假类型{0}不能长于{1}
|
||
Leaves Allocated Successfully for {0},叶分配成功为{0}
|
||
Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},赴类型{0}已经分配给员工{1}的财政年度{0}
|
||
Leaves must be allocated in multiples of 0.5,叶必须分配在0.5的倍数
|
||
Ledger,莱杰
|
||
Ledgers,总帐
|
||
Left,左
|
||
Legal,法律
|
||
Legal Expenses,法律费用
|
||
Letter Head,信头
|
||
Letter Heads for print templates.,信头的打印模板。
|
||
Level,级别
|
||
Lft,LFT
|
||
Liability,责任
|
||
List a few of your customers. They could be organizations or individuals.,列出一些你的客户。他们可以是组织或个人。
|
||
List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商。他们可以是组织或个人。
|
||
List items that form the package.,形成包列表项。
|
||
List this Item in multiple groups on the website.,列出这个项目在网站上多个组。
|
||
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您的产品或您购买或出售服务。
|
||
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
|
||
Loading...,载入中...
|
||
Loans (Liabilities),借款（负债）
|
||
Loans and Advances (Assets),贷款及垫款（资产）
|
||
Local,当地
|
||
Login,注册
|
||
Login with your new User ID,与你的新的用户ID登录
|
||
Logo,标志
|
||
Logo and Letter Heads,标志和信头
|
||
Lost,丢失
|
||
Lost Reason,失落的原因
|
||
Low,低
|
||
Lower Income,较低的收入
|
||
MTN Details,MTN详情
|
||
Main,主
|
||
Main Reports,主报告
|
||
Maintain Same Rate Throughout Sales Cycle,保持同样的速度在整个销售周期
|
||
Maintain same rate throughout purchase cycle,在整个采购周期保持同样的速度
|
||
Maintenance,保养
|
||
Maintenance Date,维修日期
|
||
Maintenance Details,保养细节
|
||
Maintenance Schedule,维护计划
|
||
Maintenance Schedule Detail,维护计划细节
|
||
Maintenance Schedule Item,维护计划项目
|
||
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',是不是所有的项目产生的维护计划。请点击“生成表”
|
||
Maintenance Schedule {0} exists against {0},维护时间表{0}针对存在{0}
|
||
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,维护时间表{0}必须取消这个销售订单之前被取消
|
||
Maintenance Schedules,保养时间表
|
||
Maintenance Status,维修状态
|
||
Maintenance Time,维护时间
|
||
Maintenance Type,维护型
|
||
Maintenance Visit,维护访问
|
||
Maintenance Visit Purpose,维护访问目的
|
||
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,维护访问{0}必须取消这个销售订单之前被取消
|
||
Maintenance start date can not be before delivery date for Serial No {0},维护开始日期不能交付日期序列号前{0}
|
||
Major/Optional Subjects,大/选修课
|
||
Make ,使
|
||
Make Accounting Entry For Every Stock Movement,做会计分录为每股份转移
|
||
Make Bank Entry,使银行券
|
||
Make Credit Note,使信贷注
|
||
Make Debit Note,让缴费单
|
||
Make Delivery,使交货
|
||
Make Difference Entry,使不同入口
|
||
Make Excise Invoice,使消费税发票
|
||
Make Installation Note,使安装注意事项
|
||
Make Invoice,使发票
|
||
Make Maint. Schedule,让MAINT。时间表
|
||
Make Maint. Visit,让MAINT。访问
|
||
Make Maintenance Visit,使维护访问
|
||
Make Packing Slip,使装箱单
|
||
Make Payment,进行付款
|
||
Make Payment Entry,使付款输入
|
||
Make Purchase Invoice,做出购买发票
|
||
Make Purchase Order,做采购订单
|
||
Make Purchase Receipt,券＃
|
||
Make Salary Slip,使工资单
|
||
Make Salary Structure,使薪酬结构
|
||
Make Sales Invoice,做销售发票
|
||
Make Sales Order,使销售订单
|
||
Make Supplier Quotation,让供应商报价
|
||
Make Time Log Batch,做时间记录批
|
||
Male,男性
|
||
Manage Customer Group Tree.,管理客户组树。
|
||
Manage Sales Partners.,管理销售合作伙伴。
|
||
Manage Sales Person Tree.,管理销售人员树。
|
||
Manage Territory Tree.,管理领地树。
|
||
Manage cost of operations,管理运营成本
|
||
Management,管理
|
||
Manager,经理
|
||
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果股票的强制性项目为“是”。也是默认仓库，保留数量从销售订单设置。
|
||
Manufacture against Sales Order,对制造销售订单
|
||
Manufacture/Repack,制造/重新包装
|
||
Manufactured Qty,生产数量
|
||
Manufactured quantity will be updated in this warehouse,生产量将在这个仓库进行更新
|
||
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},生产量{0}不能大于计划quanitity {1}生产订单中{2}
|
||
Manufacturer,生产厂家
|
||
Manufacturer Part Number,制造商零件编号
|
||
Manufacturing,制造业
|
||
Manufacturing Quantity,生产数量
|
||
Manufacturing Quantity is mandatory,付款方式
|
||
Margin,余量
|
||
Marital Status,婚姻状况
|
||
Market Segment,市场分类
|
||
Marketing,市场营销
|
||
Marketing Expenses,市场推广开支
|
||
Married,已婚
|
||
Mass Mailing,邮件群发
|
||
Master Name,主名称
|
||
Master Name is mandatory if account type is Warehouse,主名称是强制性的，如果帐户类型为仓库
|
||
Master Type,硕士
|
||
Masters,大师
|
||
Match non-linked Invoices and Payments.,匹配非联的发票和付款。
|
||
Material Issue,材料问题
|
||
Material Receipt,材料收据
|
||
Material Request,材料要求
|
||
Material Request Detail No,材料要求详细说明暂无
|
||
Material Request For Warehouse,申请材料仓库
|
||
Material Request Item,材料要求项
|
||
Material Request Items,材料要求项
|
||
Material Request No,材料请求无
|
||
Material Request Type,材料请求类型
|
||
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},最大的材料要求{0}可为项目{1}对销售订单{2}
|
||
Material Request used to make this Stock Entry,材料要求用来做这个股票输入
|
||
Material Request {0} is cancelled or stopped,材料要求{0}被取消或停止
|
||
Material Requests for which Supplier Quotations are not created,对于没有被创建供应商报价的材料要求
|
||
Material Requests {0} created,材料要求{0}创建
|
||
Material Requirement,物料需求
|
||
Material Transfer,材料转让
|
||
Materials,物料
|
||
Materials Required (Exploded),所需材料（分解）
|
||
Max 5 characters,最多5个字符
|
||
Max Days Leave Allowed,最大天假宠物
|
||
Max Discount (%),最大折让（％）
|
||
Max Qty,最大数量的
|
||
Max discount allowed for item: {0} is {1}%,最大允许的折扣为文件：{0} {1}％
|
||
Maximum Amount,最高金额
|
||
Maximum allowed credit is {0} days after posting date,最大允许的信用是发布日期后{0}天
|
||
Maximum {0} rows allowed,最大{0}行获准
|
||
Maxiumm discount for Item {0} is {1}%,对于项目Maxiumm折扣{0} {1} ％
|
||
Medical,医
|
||
Medium,中
|
||
"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",合并是唯一可能的，如果下面的属性是相同的两个记录。
|
||
Message,信息
|
||
Message Parameter,消息参数
|
||
Message Sent,发送消息
|
||
Message updated,最新消息
|
||
Messages,消息
|
||
Messages greater than 160 characters will be split into multiple messages,：它与其他活动的BOM （ S）
|
||
Middle Income,中等收入
|
||
Milestone,里程碑
|
||
Milestone Date,里程碑日期
|
||
Milestones,里程碑
|
||
Milestones will be added as Events in the Calendar,里程碑将被添加为日历事件
|
||
Min Order Qty,最小订货量
|
||
Min Qty,最小数量
|
||
Min Qty can not be greater than Max Qty,最小数量不能大于最大数量的
|
||
Minimum Amount,最低金额
|
||
Minimum Order Qty,最低起订量
|
||
Minute,分钟
|
||
Misc Details,其它详细信息
|
||
Miscellaneous Expenses,杂项开支
|
||
Miscelleneous,Miscelleneous
|
||
Mobile No,手机号码
|
||
Mobile No.,手机号码
|
||
Mode of Payment,付款方式
|
||
Modern,现代
|
||
Monday,星期一
|
||
Month,月
|
||
Monthly,每月一次
|
||
Monthly Attendance Sheet,每月考勤表
|
||
Monthly Earning & Deduction,每月入息和扣除
|
||
Monthly Salary Register,月薪注册
|
||
Monthly salary statement.,月薪声明。
|
||
More Details,更多详情
|
||
More Info,更多信息
|
||
Motion Picture & Video,电影和视频
|
||
Moving Average,移动平均线
|
||
Moving Average Rate,移动平均房价
|
||
Mr,先生
|
||
Ms,女士
|
||
Multiple Item prices.,多个项目的价格。
|
||
"Multiple Price Rule exists with same criteria, please resolve \
|
||
conflict by assigning priority. Price Rules: {0}","多价规则存在具有相同的标准，请解决\
|
||
冲突通过分配优先级。价格规则：{0}"
|
||
Music,音乐
|
||
Must be Whole Number,必须是整数
|
||
Name,名称
|
||
Name and Description,名称和说明
|
||
Name and Employee ID,姓名和雇员ID
|
||
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
|
||
Name of person or organization that this address belongs to.,的人或组织该地址所属的命名。
|
||
Name of the Budget Distribution,在预算分配的名称
|
||
Naming Series,命名系列
|
||
Negative Quantity is not allowed,负数量是不允许
|
||
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
|
||
Negative Valuation Rate is not allowed,负面评价率是不允许的
|
||
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},在批处理负平衡{0}项目{1}在仓库{2}在{3} {4}
|
||
Net Pay,净收费
|
||
Net Pay (in words) will be visible once you save the Salary Slip.,净收费（字）将会看到，一旦你保存工资单。
|
||
Net Profit / Loss,除税后溢利/（亏损）
|
||
Net Total,总净
|
||
Net Total (Company Currency),总净值（公司货币）
|
||
Net Weight,净重
|
||
Net Weight UOM,净重计量单位
|
||
Net Weight of each Item,每个项目的净重
|
||
Net pay cannot be negative,净工资不能为负
|
||
Never,从来没有
|
||
New ,新
|
||
New Account,新帐号
|
||
New Account Name,新帐号名称
|
||
New BOM,新的物料清单
|
||
New Communications,新通讯
|
||
New Company,新公司
|
||
New Cost Center,新的成本中心
|
||
New Cost Center Name,新的成本中心名称
|
||
New Delivery Notes,新交付票据
|
||
New Enquiries,新的查询
|
||
New Leads,新信息
|
||
New Leave Application,新假期申请
|
||
New Leaves Allocated,分配新叶
|
||
New Leaves Allocated (In Days),分配（天）新叶
|
||
New Material Requests,新材料的要求
|
||
New Projects,新项目
|
||
New Purchase Orders,新的采购订单
|
||
New Purchase Receipts,新的购买收据
|
||
New Quotations,新语录
|
||
New Sales Orders,新的销售订单
|
||
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列号不能有仓库。仓库必须由股票输入或外购入库单进行设置
|
||
New Stock Entries,新货条目
|
||
New Stock UOM,新的库存计量单位
|
||
New Stock UOM is required,新的库存计量单位是必需的
|
||
New Stock UOM must be different from current stock UOM,全新库存计量单位必须从目前的股票不同的计量单位
|
||
New Supplier Quotations,新供应商报价
|
||
New Support Tickets,新的客服支援回报单
|
||
New UOM must NOT be of type Whole Number,新的计量单位不能是类型整数
|
||
New Workplace,职场新人
|
||
Newsletter,通讯
|
||
Newsletter Content,通讯内容
|
||
Newsletter Status,通讯状态
|
||
Newsletter has already been sent,通讯已发送
|
||
"Newsletters to contacts, leads.",通讯，联系人，线索。
|
||
Newspaper Publishers,报纸出版商
|
||
Next,下一个
|
||
Next Contact By,接着联系到
|
||
Next Contact Date,下一步联络日期
|
||
Next Date,下一个日期
|
||
Next email will be sent on:,接下来的电子邮件将被发送：
|
||
No,无
|
||
No Customer Accounts found.,没有客户帐户发现。
|
||
No Customer or Supplier Accounts found,没有找到客户或供应商账户
|
||
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,无费用审批。请指定“支出审批人的角色，以ATLEAST一个用户
|
||
No Item with Barcode {0},序号项目与条码{0}
|
||
No Item with Serial No {0},序号项目与序列号{0}
|
||
No Items to pack,无项目包
|
||
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,没有请假审批。请指定'休假审批的角色，以ATLEAST一个用户
|
||
No Permission,无权限
|
||
No Production Orders created,没有创建生产订单
|
||
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,＃，＃＃ ＃ ＃＃＃
|
||
No accounting entries for the following warehouses,没有以下的仓库会计分录
|
||
No addresses created,没有发起任何地址
|
||
No contacts created,没有发起任何接触
|
||
No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有默认的地址找到模板。请创建一个从设置>打印和品牌一个新的>地址模板。
|
||
No default BOM exists for Item {0},默认情况下不存在的BOM项目为{0}
|
||
No description given,未提供描述
|
||
No employee found,任何员工发现
|
||
No employee found!,任何员工发现！
|
||
No of Requested SMS,无的请求短信
|
||
No of Sent SMS,没有发送短信
|
||
No of Visits,没有访问量的
|
||
No permission,没有权限
|
||
No record found,没有资料
|
||
No records found in the Invoice table,没有在发票表中找到记录
|
||
No records found in the Payment table,没有在支付表中找到记录
|
||
No salary slip found for month: ,没有工资单上发现的一个月：
|
||
Non Profit,非营利
|
||
Nos,NOS
|
||
Not Active,不活跃
|
||
Not Applicable,不适用
|
||
Not Available,不可用
|
||
Not Billed,不发单
|
||
Not Delivered,未交付
|
||
Not Set,没有设置
|
||
Not allowed to update stock transactions older than {0},不允许更新比年长的股票交易{0}
|
||
Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
|
||
Not authroized since {0} exceeds limits,不authroized因为{0}超出范围
|
||
Not permitted,不允许
|
||
Note,注
|
||
Note User,注意用户
|
||
"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注意：备份和文件不会从Dropbox的删除，你将不得不手动删除它们。
|
||
"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",注意：备份和文件不能从谷歌驱动器中删除，你将不得不手动删除它们。
|
||
Note: Due Date exceeds the allowed credit days by {0} day(s),注：截止日期为{0}天超过允许的信用天
|
||
Note: Email will not be sent to disabled users,注：电子邮件将不会被发送到用户禁用
|
||
Note: Item {0} entered multiple times,注：项目{0}多次输入
|
||
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款项将不会被因为“现金或银行帐户”未指定创建
|
||
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
|
||
Note: There is not enough leave balance for Leave Type {0},注：没有足够的休假余额请假类型{0}
|
||
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：该成本中心是一个集团。不能让反对团体的会计分录。
|
||
Note: {0},注： {0}
|
||
Notes,笔记
|
||
Notes:,注意事项：
|
||
Nothing to request,9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
|
||
Notice (days),通告（天）
|
||
Notification Control,通知控制
|
||
Notification Email Address,通知电子邮件地址
|
||
Notify by Email on creation of automatic Material Request,在创建自动材料通知要求通过电子邮件
|
||
Number Format,数字格式
|
||
Offer Date,要约日期
|
||
Office,办公室
|
||
Office Equipments,办公设备
|
||
Office Maintenance Expenses,Office维护费用
|
||
Office Rent,办公室租金
|
||
Old Parent,老家长
|
||
On Net Total,在总净
|
||
On Previous Row Amount,在上一行金额
|
||
On Previous Row Total,在上一行共
|
||
Online Auctions,网上拍卖
|
||
Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
|
||
"Only Serial Nos with status ""Available"" can be delivered.",只有串行NOS与状态“可用”可交付使用。
|
||
Only leaf nodes are allowed in transaction,只有叶节点中允许交易
|
||
Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
|
||
Open,开
|
||
Open Production Orders,清生产订单
|
||
Open Tickets,开放门票
|
||
Opening (Cr),开幕（CR ）
|
||
Opening (Dr),开幕（博士）
|
||
Opening Date,开幕日期
|
||
Opening Entry,开放报名
|
||
Opening Qty,开放数量
|
||
Opening Time,开放时间
|
||
Opening Value,开度值
|
||
Opening for a Job.,开放的工作。
|
||
Operating Cost,营业成本
|
||
Operation Description,操作说明
|
||
Operation No,操作无
|
||
Operation Time (mins),操作时间（分钟）
|
||
Operation {0} is repeated in Operations Table,操作{0}重复操作表
|
||
Operation {0} not present in Operations Table,操作{0}不存在操作表
|
||
Operations,操作
|
||
Opportunity,机会
|
||
Opportunity Date,日期机会
|
||
Opportunity From,从机会
|
||
Opportunity Item,项目的机会
|
||
Opportunity Items,项目的机会
|
||
Opportunity Lost,失去的机会
|
||
Opportunity Type,机会型
|
||
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。
|
||
Order Type,订单类型
|
||
Order Type must be one of {0},订单类型必须是一个{0}
|
||
Ordered,订购
|
||
Ordered Items To Be Billed,订购物品被标榜
|
||
Ordered Items To Be Delivered,订购项目交付
|
||
Ordered Qty,订购数量
|
||
"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。
|
||
Ordered Quantity,订购数量
|
||
Orders released for production.,发布生产订单。
|
||
Organization Name,组织名称
|
||
Organization Profile,组织简介
|
||
Organization branch master.,组织分支主。
|
||
Organization unit (department) master.,组织单位（部门）的主人。
|
||
Other,其他
|
||
Other Details,其他详细信息
|
||
Others,他人
|
||
Out Qty,输出数量
|
||
Out Value,出价值
|
||
Out of AMC,出资产管理公司
|
||
Out of Warranty,超出保修期
|
||
Outgoing,传出
|
||
Outstanding Amount,未偿还的金额
|
||
Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
|
||
Overhead,开销
|
||
Overheads,费用
|
||
Overlapping conditions found between:,之间存在重叠的条件：
|
||
Overview,概观
|
||
Owned,资
|
||
Owner,业主
|
||
P L A - Cess Portion,解放军 - 塞斯部分
|
||
PL or BS,PL或BS
|
||
PO Date,PO日期
|
||
PO No,订单号码
|
||
POP3 Mail Server,POP3邮件服务器
|
||
POP3 Mail Settings,POP3邮件设定
|
||
POP3 mail server (e.g. pop.gmail.com),POP3邮件服务器（如：pop.gmail.com）
|
||
POP3 server e.g. (pop.gmail.com),POP3服务器如（pop.gmail.com）
|
||
POS Setting,POS机设置
|
||
POS Setting required to make POS Entry,使POS机输入所需设置POS机
|
||
POS Setting {0} already created for user: {1} and company {2},POS机设置{0}用户已创建： {1}和公司{2}
|
||
POS View,POS机查看
|
||
PR Detail,PR详细
|
||
Package Item Details,包装物品详情
|
||
Package Items,包装产品
|
||
Package Weight Details,包装重量详情
|
||
Packed Item,盒装产品
|
||
Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
|
||
Packing Details,装箱明细
|
||
Packing List,包装清单
|
||
Packing Slip,装箱单
|
||
Packing Slip Item,装箱单项目
|
||
Packing Slip Items,装箱单项目
|
||
Packing Slip(s) cancelled,装箱单（ S）取消
|
||
Page Break,分页符
|
||
Page Name,网页名称
|
||
Paid Amount,支付的金额
|
||
Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
|
||
Pair,对
|
||
Parameter,参数
|
||
Parent Account,父帐户
|
||
Parent Cost Center,父成本中心
|
||
Parent Customer Group,母公司集团客户
|
||
Parent Detail docname,家长可采用DocName细节
|
||
Parent Item,父项目
|
||
Parent Item Group,父项目组
|
||
Parent Item {0} must be not Stock Item and must be a Sales Item,父项{0}必须是没有库存产品，必须是一个销售项目
|
||
Parent Party Type,父方类型
|
||
Parent Sales Person,母公司销售人员
|
||
Parent Territory,家长领地
|
||
Parent Website Page,父网站页面
|
||
Parent Website Route,父网站路线
|
||
Parenttype,Parenttype
|
||
Part-time,兼任
|
||
Partially Completed,部分完成
|
||
Partly Billed,天色帐单
|
||
Partly Delivered,部分交付
|
||
Partner Target Detail,合作伙伴目标详细信息
|
||
Partner Type,合作伙伴类型
|
||
Partner's Website,合作伙伴的网站
|
||
Party,一方
|
||
Party Account,党的帐户
|
||
Party Type,党的类型
|
||
Party Type Name,党的类型名称
|
||
Passive,被动
|
||
Passport Number,护照号码
|
||
Password,密码
|
||
Pay To / Recd From,支付/ RECD从
|
||
Payable,支付
|
||
Payables,应付账款
|
||
Payables Group,集团的应付款项
|
||
Payment Days,金天
|
||
Payment Due Date,付款到期日
|
||
Payment Period Based On Invoice Date,已经提交。
|
||
Payment Reconciliation,付款对账
|
||
Payment Reconciliation Invoice,付款发票对账
|
||
Payment Reconciliation Invoices,付款发票对账
|
||
Payment Reconciliation Payment,付款方式付款对账
|
||
Payment Reconciliation Payments,支付和解款项
|
||
Payment Type,针对选择您要分配款项的发票。
|
||
Payment cannot be made for empty cart,付款方式不能为空购物车制造
|
||
Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
|
||
Payments,付款
|
||
Payments Made,支付的款项
|
||
Payments Received,收到付款
|
||
Payments made during the digest period,在消化期间支付的款项
|
||
Payments received during the digest period,在消化期间收到付款
|
||
Payroll Settings,薪资设置
|
||
Pending,有待
|
||
Pending Amount,待审核金额
|
||
Pending Items {0} updated,待批项目{0}更新
|
||
Pending Review,待审核
|
||
Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
|
||
Pension Funds,养老基金
|
||
Percent Complete,完成百分比
|
||
Percentage Allocation,百分比分配
|
||
Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
|
||
Percentage variation in quantity to be allowed while receiving or delivering this item.,同时接收或传送资料被允许在数量上的变化百分比。
|
||
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
|
||
Performance appraisal.,绩效考核。
|
||
Period,期
|
||
Period Closing Voucher,期末券
|
||
Periodicity,周期性
|
||
Permanent Address,永久地址
|
||
Permanent Address Is,永久地址
|
||
Permission,允许
|
||
Personal,个人
|
||
Personal Details,个人资料
|
||
Personal Email,个人电子邮件
|
||
Pharmaceutical,医药
|
||
Pharmaceuticals,制药
|
||
Phone,电话
|
||
Phone No,电话号码
|
||
Piecework,计件工作
|
||
Pincode,PIN代码
|
||
Place of Issue,签发地点
|
||
Plan for maintenance visits.,规划维护访问。
|
||
Planned Qty,计划数量
|
||
"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
|
||
Planned Quantity,计划数量
|
||
Planning,规划
|
||
Plant,厂
|
||
Plant and Machinery,厂房及机器
|
||
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,请输入缩写或简称恰当，因为它会被添加为后缀的所有帐户头。
|
||
Please Update SMS Settings,请更新短信设置
|
||
Please add expense voucher details,请新增支出凭单细节
|
||
Please add to Modes of Payment from Setup.,请从安装程序添加到收支模式。
|
||
Please check 'Is Advance' against Account {0} if this is an advance entry.,请检查'是推进'对帐户{0} ，如果这是一个进步的条目。
|
||
Please click on 'Generate Schedule',请点击“生成表”
|
||
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}
|
||
Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
|
||
Please create Customer from Lead {0},请牵头建立客户{0}
|
||
Please create Salary Structure for employee {0},员工请建立薪酬结构{0}
|
||
Please create new account from Chart of Accounts.,请从科目表创建新帐户。
|
||
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
|
||
Please enter 'Expected Delivery Date',请输入“预产期”
|
||
Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
|
||
Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
|
||
Please enter Account Receivable/Payable group in company master,请公司主输入应收帐款/应付帐款组
|
||
Please enter Approving Role or Approving User,请输入角色核准或审批用户
|
||
Please enter BOM for Item {0} at row {1},请输入BOM的项目{0}在行{1}
|
||
Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
|
||
Please enter Cost Center,请输入成本中心
|
||
Please enter Delivery Note No or Sales Invoice No to proceed,请输入送货单号或销售发票号码进行
|
||
Please enter Employee Id of this sales parson,请输入本销售牧师的员工标识
|
||
Please enter Expense Account,请输入您的费用帐户
|
||
Please enter Item Code to get batch no,请输入产品编号，以获得批号
|
||
Please enter Item Code.,请输入产品编号。
|
||
Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
|
||
Please enter Maintaince Details first,请输入您的详细维护性第一
|
||
Please enter Master Name once the account is created.,请输入主名称，一旦该帐户被创建。
|
||
Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
|
||
Please enter Production Item first,请先输入生产项目
|
||
Please enter Purchase Receipt No to proceed,请输入外购入库单没有进行
|
||
Please enter Reference date,参考日期请输入
|
||
Please enter Warehouse for which Material Request will be raised,请重新拉。
|
||
Please enter Write Off Account,请输入核销帐户
|
||
Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
|
||
Please enter company first,请先输入公司
|
||
Please enter company name first,请先输入公司名称
|
||
Please enter default Unit of Measure,请输入缺省的计量单位
|
||
Please enter default currency in Company Master,请在公司主输入默认货币
|
||
Please enter email address,请输入您的电子邮件地址
|
||
Please enter item details,请输入项目细节
|
||
Please enter message before sending,在发送前，请填写留言
|
||
Please enter parent account group for warehouse account,请输入父帐户组帐户仓库
|
||
Please enter parent cost center,请输入父成本中心
|
||
Please enter quantity for Item {0},请输入量的项目{0}
|
||
Please enter relieving date.,请输入解除日期。
|
||
Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
|
||
Please enter valid Company Email,请输入有效的电邮地址
|
||
Please enter valid Email Id,请输入有效的电子邮件Id
|
||
Please enter valid Personal Email,请输入有效的个人电子邮件
|
||
Please enter valid mobile nos,请输入有效的手机号
|
||
Please find attached Sales Invoice #{0},随函附上销售发票＃{0}
|
||
Please install dropbox python module,请安装Dropbox的Python模块
|
||
Please mention no of visits required,请注明无需访问
|
||
Please pull items from Delivery Note,请送货单拉项目
|
||
Please save the Newsletter before sending,请在发送之前保存通讯
|
||
Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
|
||
Please see attachment,请参阅附件
|
||
Please select Bank Account,请选择银行帐户
|
||
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
|
||
Please select Category first,属性是相同的两个记录。
|
||
Please select Charge Type first,预计日期不能前材料申请日期
|
||
Please select Fiscal Year,请选择会计年度
|
||
Please select Group or Ledger value,请选择集团或Ledger值
|
||
Please select Incharge Person's name,请选择Incharge人的名字
|
||
Please select Invoice Type and Invoice Number in atleast one row,请选择发票类型和发票号码在ATLEAST一行
|
||
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
|
||
Please select Price List,请选择价格表
|
||
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}
|
||
Please select Time Logs.,请选择时间记录。
|
||
Please select a csv file,请选择一个csv文件
|
||
Please select a valid csv file with data,请选择与数据的有效csv文件
|
||
Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
|
||
"Please select an ""Image"" first",请选择“图像”第一
|
||
Please select charge type first,请选择充电式第一
|
||
Please select company first,请先选择公司
|
||
Please select company first.,请先选择公司。
|
||
Please select item code,请选择商品代码
|
||
Please select month and year,请选择年份和月份
|
||
Please select prefix first,请选择前缀第一
|
||
Please select the document type first,请选择文档类型第一
|
||
Please select weekly off day,请选择每周休息日
|
||
Please select {0},请选择{0}
|
||
Please select {0} first,请选择{0}第一
|
||
Please select {0} first.,请选择{0}第一。
|
||
Please set Dropbox access keys in your site config,请在您的网站配置设置Dropbox的访问键
|
||
Please set Google Drive access keys in {0},请设置谷歌驱动器的访问键{0}
|
||
Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
|
||
Please set default value {0} in Company {0},请设置默认值{0}公司{0}
|
||
Please set {0},请设置{0}
|
||
Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源>人力资源设置
|
||
Please setup numbering series for Attendance via Setup > Numbering Series,通过设置>编号系列请设置编号系列考勤
|
||
Please setup your chart of accounts before you start Accounting Entries,请设置您的会计科目表你开始会计分录前
|
||
Please specify,请注明
|
||
Please specify Company,请注明公司
|
||
Please specify Company to proceed,请注明公司进行
|
||
Please specify Default Currency in Company Master and Global Defaults,请在公司主及全球默认指定默认货币
|
||
Please specify a,请指定一个
|
||
Please specify a valid 'From Case No.',请指定一个有效的“从案号”
|
||
Please specify a valid Row ID for {0} in row {1},行{0}请指定一个有效的行ID {1}
|
||
Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
|
||
Please submit to update Leave Balance.,请提交更新休假余额。
|
||
Plot,情节
|
||
Plot By,阴谋
|
||
Point of Sale,销售点
|
||
Point-of-Sale Setting,销售点的设置
|
||
Post Graduate,研究生
|
||
Postal,邮政
|
||
Postal Expenses,邮政费用
|
||
Posting Date,发布日期
|
||
Posting Time,发布时间
|
||
Posting date and posting time is mandatory,发布日期和发布时间是必需的
|
||
Posting timestamp must be after {0},发布时间标记必须经过{0}
|
||
Potential opportunities for selling.,潜在的机会卖。
|
||
Preferred Billing Address,首选帐单地址
|
||
Preferred Shipping Address,首选送货地址
|
||
Prefix,字首
|
||
Present,现
|
||
Prevdoc DocType,Prevdoc的DocType
|
||
Prevdoc Doctype,Prevdoc文档类型
|
||
Preview,预览
|
||
Previous,以前
|
||
Previous Work Experience,以前的工作经验
|
||
Price,价格
|
||
Price / Discount,价格/折扣
|
||
Price List,价格表
|
||
Price List Currency,价格表货币
|
||
Price List Currency not selected,价格表货币没有选择
|
||
Price List Exchange Rate,价目表汇率
|
||
Price List Name,价格列表名称
|
||
Price List Rate,价格列表费率
|
||
Price List Rate (Company Currency),价格列表费率（公司货币）
|
||
Price List master.,价格表师傅。
|
||
Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
|
||
Price List not selected,价格列表没有选择
|
||
Price List {0} is disabled,价格表{0}被禁用
|
||
Price or Discount,价格或折扣
|
||
Pricing Rule,定价规则
|
||
Pricing Rule Help,定价规则说明
|
||
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
|
||
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
|
||
Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
|
||
Print Format Style,打印格式样式
|
||
Print Heading,打印标题
|
||
Print Without Amount,打印量不
|
||
Print and Stationary,印刷和文具
|
||
Printing and Branding,印刷及品牌
|
||
Priority,优先
|
||
Private Equity,私募股权投资
|
||
Privilege Leave,特权休假
|
||
Probation,缓刑
|
||
Process Payroll,处理工资
|
||
Produced,生产
|
||
Produced Quantity,生产的产品数量
|
||
Product Enquiry,产品查询
|
||
Production,生产
|
||
Production Order,生产订单
|
||
Production Order status is {0},生产订单状态为{0}
|
||
Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
|
||
Production Order {0} must be submitted,生产订单{0}必须提交
|
||
Production Orders,生产订单
|
||
Production Orders in Progress,在建生产订单
|
||
Production Plan Item,生产计划项目
|
||
Production Plan Items,生产计划项目
|
||
Production Plan Sales Order,生产计划销售订单
|
||
Production Plan Sales Orders,生产计划销售订单
|
||
Production Planning Tool,生产规划工具
|
||
Products,产品展示
|
||
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
|
||
Professional Tax,职业税
|
||
Profit and Loss,损益
|
||
Profit and Loss Statement,损益表
|
||
Project,项目
|
||
Project Costing,项目成本核算
|
||
Project Details,项目详情
|
||
Project Manager,项目经理
|
||
Project Milestone,项目里程碑
|
||
Project Milestones,项目里程碑
|
||
Project Name,项目名称
|
||
Project Start Date,项目开始日期
|
||
Project Type,项目类型
|
||
Project Value,项目价值
|
||
Project activity / task.,项目活动/任务。
|
||
Project master.,项目主。
|
||
Project will get saved and will be searchable with project name given,项目将得到保存，并会搜索与项目名称定
|
||
Project wise Stock Tracking,项目明智的库存跟踪
|
||
Project-wise data is not available for Quotation,项目明智的数据不适用于报价
|
||
Projected,预计
|
||
Projected Qty,预计数量
|
||
Projects,项目
|
||
Projects & System,工程及系统
|
||
Prompt for Email on Submission of,提示电子邮件的提交
|
||
Proposal Writing,提案写作
|
||
Provide email id registered in company,提供的电子邮件ID在公司注册
|
||
Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
|
||
Public,公
|
||
Published on website at: {0},发表于网站：{0}
|
||
Publishing,出版
|
||
Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
|
||
Purchase,采购
|
||
Purchase / Manufacture Details,采购/制造详细信息
|
||
Purchase Analytics,购买Analytics（分析）
|
||
Purchase Common,购买普通
|
||
Purchase Details,购买详情
|
||
Purchase Discounts,购买折扣
|
||
Purchase Invoice,购买发票
|
||
Purchase Invoice Advance,购买发票提前
|
||
Purchase Invoice Advances,采购发票进展
|
||
Purchase Invoice Item,采购发票项目
|
||
Purchase Invoice Trends,购买发票趋势
|
||
Purchase Invoice {0} is already submitted,采购发票{0}已经提交
|
||
Purchase Order,采购订单
|
||
Purchase Order Item,采购订单项目
|
||
Purchase Order Item No,采购订单编号
|
||
Purchase Order Item Supplied,采购订单项目提供
|
||
Purchase Order Items,采购订单项目
|
||
Purchase Order Items Supplied,采购订单项目提供
|
||
Purchase Order Items To Be Billed,采购订单的项目被标榜
|
||
Purchase Order Items To Be Received,采购订单项目可收
|
||
Purchase Order Message,采购订单的消息
|
||
Purchase Order Required,购货订单要求
|
||
Purchase Order Trends,采购订单趋势
|
||
Purchase Order number required for Item {0},所需物品的采购订单号{0}
|
||
Purchase Order {0} is 'Stopped',采购订单{0} “停止”
|
||
Purchase Order {0} is not submitted,采购订单{0}未提交
|
||
Purchase Orders given to Suppliers.,购买给供应商的订单。
|
||
Purchase Receipt,外购入库单
|
||
Purchase Receipt Item,采购入库项目
|
||
Purchase Receipt Item Supplied,采购入库项目提供
|
||
Purchase Receipt Item Supplieds,采购入库项目Supplieds
|
||
Purchase Receipt Items,采购入库项目
|
||
Purchase Receipt Message,外购入库单信息
|
||
Purchase Receipt No,购买收据号码
|
||
Purchase Receipt Required,外购入库单要求
|
||
Purchase Receipt Trends,购买收据趋势
|
||
Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
|
||
Purchase Receipt {0} is not submitted,外购入库单{0}未提交
|
||
Purchase Register,购买注册
|
||
Purchase Return,采购退货
|
||
Purchase Returned,进货退出
|
||
Purchase Taxes and Charges,购置税和费
|
||
Purchase Taxes and Charges Master,购置税及收费硕士
|
||
Purchse Order number required for Item {0},要求项目Purchse订单号{0}
|
||
Purpose,目的
|
||
Purpose must be one of {0},目的必须是一个{0}
|
||
QA Inspection,质素保证视学
|
||
Qty,数量
|
||
Qty Consumed Per Unit,数量消耗每单位
|
||
Qty To Manufacture,数量制造
|
||
Qty as per Stock UOM,数量按库存计量单位
|
||
Qty to Deliver,数量交付
|
||
Qty to Order,数量订购
|
||
Qty to Receive,数量来接收
|
||
Qty to Transfer,数量转移到
|
||
Qualification,合格
|
||
Quality,质量
|
||
Quality Inspection,质量检验
|
||
Quality Inspection Parameters,质量检验参数
|
||
Quality Inspection Reading,质量检验阅读
|
||
Quality Inspection Readings,质量检验读物
|
||
Quality Inspection required for Item {0},要求项目质量检验{0}
|
||
Quality Management,质量管理
|
||
Quantity,数量
|
||
Quantity Requested for Purchase,需求数量的购买
|
||
Quantity and Rate,数量和速率
|
||
Quantity and Warehouse,数量和仓库
|
||
Quantity cannot be a fraction in row {0},数量不能行的一小部分{0}
|
||
Quantity for Item {0} must be less than {1},数量的项目{0}必须小于{1}
|
||
Quantity in row {0} ({1}) must be same as manufactured quantity {2},数量行{0} （ {1} ）必须与生产量{2}
|
||
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,制造/从原材料数量给予重新包装后获得的项目数量
|
||
Quantity required for Item {0} in row {1},要求项目数量{0}行{1}
|
||
Quarter,季
|
||
Quarterly,季刊
|
||
Quick Help,快速帮助
|
||
Quotation,行情
|
||
Quotation Item,产品报价
|
||
Quotation Items,报价产品
|
||
Quotation Lost Reason,报价遗失原因
|
||
Quotation Message,报价信息
|
||
Quotation To,报价要
|
||
Quotation Trends,报价趋势
|
||
Quotation {0} is cancelled,报价{0}将被取消
|
||
Quotation {0} not of type {1},不型报价{0} {1}
|
||
Quotations received from Suppliers.,从供应商收到的报价。
|
||
Quotes to Leads or Customers.,行情到引线或客户。
|
||
Raise Material Request when stock reaches re-order level,提高材料时，申请股票达到再订购水平
|
||
Raised By,提出
|
||
Raised By (Email),提出（电子邮件）
|
||
Random,随机
|
||
Range,范围
|
||
Rate,率
|
||
Rate ,率
|
||
Rate (%),率（ ％ ）
|
||
Rate (Company Currency),率（公司货币）
|
||
Rate Of Materials Based On,率材料的基础上
|
||
Rate and Amount,率及金额
|
||
Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币
|
||
Rate at which Price list currency is converted to company's base currency,速率价目表货币转换为公司的基础货币
|
||
Rate at which Price list currency is converted to customer's base currency,速率价目表货币转换成客户的基础货币
|
||
Rate at which customer's currency is converted to company's base currency,速率客户的货币转换为公司的基础货币
|
||
Rate at which supplier's currency is converted to company's base currency,速率供应商的货币转换为公司的基础货币
|
||
Rate at which this tax is applied,速率此税适用
|
||
Raw Material,原料
|
||
Raw Material Item Code,原料产品编号
|
||
Raw Materials Supplied,提供原料
|
||
Raw Materials Supplied Cost,原料提供成本
|
||
Raw material cannot be same as main Item,原料不能同主项
|
||
Re-Order Level,再订购水平
|
||
Re-Order Qty,重新订购数量
|
||
Re-order,重新排序
|
||
Re-order Level,再订购水平
|
||
Re-order Qty,再订购数量
|
||
Read,阅读
|
||
Reading 1,阅读1
|
||
Reading 10,阅读10
|
||
Reading 2,阅读2
|
||
Reading 3,阅读3
|
||
Reading 4,4阅读
|
||
Reading 5,阅读5
|
||
Reading 6,6阅读
|
||
Reading 7,7阅读
|
||
Reading 8,阅读8
|
||
Reading 9,9阅读
|
||
Real Estate,房地产
|
||
Reason,原因
|
||
Reason for Leaving,离职原因
|
||
Reason for Resignation,原因辞职
|
||
Reason for losing,原因丢失
|
||
Recd Quantity,RECD数量
|
||
Receivable,应收账款
|
||
Receivable / Payable account will be identified based on the field Master Type,应收/应付帐款的帐户将基于字段硕士识别
|
||
Receivables,应收账款
|
||
Receivables / Payables,应收/应付账款
|
||
Receivables Group,应收账款集团
|
||
Received Date,收稿日期
|
||
Received Items To Be Billed,收到的项目要被收取
|
||
Received Qty,收到数量
|
||
Received and Accepted,收到并接受
|
||
Receiver List,接收器列表
|
||
Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表
|
||
Receiver Parameter,接收机参数
|
||
Recipients,受助人
|
||
Reconcile,调和
|
||
Reconciliation Data,数据对账
|
||
Reconciliation HTML,和解的HTML
|
||
Reconciliation JSON,JSON对账
|
||
Record item movement.,记录项目的运动。
|
||
Recurring Id,经常性标识
|
||
Recurring Invoice,经常性发票
|
||
Recurring Type,经常性类型
|
||
Reduce Deduction for Leave Without Pay (LWP),减少扣除停薪留职（LWP）
|
||
Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP）
|
||
Ref,参考
|
||
Ref Code,参考代码
|
||
Ref SQ,参考SQ
|
||
Reference,参考
|
||
Reference #{0} dated {1},参考＃ {0}于{1}
|
||
Reference Date,参考日期
|
||
Reference Name,参考名称
|
||
Reference No & Reference Date is required for {0},参考号与参考日期须为{0}
|
||
Reference No is mandatory if you entered Reference Date,参考编号是强制性的，如果你输入的参考日期
|
||
Reference Number,参考号码
|
||
Reference Row #,参考行＃
|
||
Refresh,刷新
|
||
Registration Details,报名详情
|
||
Registration Info,注册信息
|
||
Rejected,拒绝
|
||
Rejected Quantity,拒绝数量
|
||
Rejected Serial No,拒绝序列号
|
||
Rejected Warehouse,拒绝仓库
|
||
Rejected Warehouse is mandatory against regected item,拒绝仓库是必须反对regected项目
|
||
Relation,关系
|
||
Relieving Date,解除日期
|
||
Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
|
||
Remark,备注
|
||
Remarks,备注
|
||
Remarks Custom,备注自定义
|
||
Rename,重命名
|
||
Rename Log,重命名日志
|
||
Rename Tool,重命名工具
|
||
Rent Cost,租金成本
|
||
Rent per hour,每小时租
|
||
Rented,租
|
||
Repeat on Day of Month,重复上月的日
|
||
Replace,更换
|
||
Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
|
||
Replied,回答
|
||
Report Date,报告日期
|
||
Report Type,报告类型
|
||
Report Type is mandatory,报告类型是强制性的
|
||
Reports to,报告以
|
||
Reqd By Date,REQD按日期
|
||
Reqd by Date,REQD日期
|
||
Request Type,请求类型
|
||
Request for Information,索取资料
|
||
Request for purchase.,请求您的报价。
|
||
Requested,要求
|
||
Requested For,对于要求
|
||
Requested Items To Be Ordered,要求项目要订购
|
||
Requested Items To Be Transferred,要求要传输的项目
|
||
Requested Qty,请求数量
|
||
"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。
|
||
Requests for items.,请求的项目。
|
||
Required By,必选
|
||
Required Date,所需时间
|
||
Required Qty,所需数量
|
||
Required only for sample item.,只对样品项目所需。
|
||
Required raw materials issued to the supplier for producing a sub - contracted item.,发给供应商，生产子所需的原材料 - 承包项目。
|
||
Research,研究
|
||
Research & Development,研究与发展
|
||
Researcher,研究员
|
||
Reseller,经销商
|
||
Reserved,保留的
|
||
Reserved Qty,保留数量
|
||
"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。
|
||
Reserved Quantity,保留数量
|
||
Reserved Warehouse,保留仓库
|
||
Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
|
||
Reserved Warehouse is missing in Sales Order,保留仓库在销售订单失踪
|
||
Reserved Warehouse required for stock Item {0} in row {1},需要缺货登记保留仓库{0}行{1}
|
||
Reserved warehouse required for stock item {0},所需的库存项目保留仓库{0}
|
||
Reserves and Surplus,储备及盈余
|
||
Reset Filters,重设过滤器
|
||
Resignation Letter Date,辞职信日期
|
||
Resolution,决议
|
||
Resolution Date,决议日期
|
||
Resolution Details,详细解析
|
||
Resolved By,议决
|
||
Rest Of The World,世界其他地区
|
||
Retail,零售
|
||
Retail & Wholesale,零售及批发
|
||
Retailer,零售商
|
||
Review Date,评论日期
|
||
Rgt,RGT
|
||
Role Allowed to edit frozen stock,角色可以编辑冻结股票
|
||
Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
|
||
Root Type,根类型
|
||
Root Type is mandatory,根类型是强制性的
|
||
Root account can not be deleted,root帐号不能被删除
|
||
Root cannot be edited.,根不能被编辑。
|
||
Root cannot have a parent cost center,根本不能有一个父成本中心
|
||
Rounded Off,四舍五入
|
||
Rounded Total,总圆角
|
||
Rounded Total (Company Currency),圆润的总计（公司货币）
|
||
Row # ,行＃
|
||
Row # {0}: ,
|
||
Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,行＃{0}：有序数量不能超过项目的最低订单数量（在项目主数据中定义）少。
|
||
Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
|
||
"Row {0}: Account does not match with \
|
||
Purchase Invoice Credit To account","行{0}：\
|
||
采购发票计入帐户帐户不具有匹配"
|
||
"Row {0}: Account does not match with \
|
||
Sales Invoice Debit To account","行{0}：\
|
||
销售发票借记帐户帐户不具有匹配"
|
||
Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
|
||
Row {0}: Credit entry can not be linked with a Purchase Invoice,行{0} ：信用记录无法与采购发票联
|
||
Row {0}: Debit entry can not be linked with a Sales Invoice,行{0} ：借记不能与一个销售发票联
|
||
Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,行{0}：付款金额必须小于或等于发票未偿还金额。请参考下面的说明。
|
||
Row {0}: Qty is mandatory,行{0}：数量是强制性的
|
||
"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
|
||
Available Qty: {4}, Transfer Qty: {5}","行{0}：数量不是在仓库{1} avalable {2} {3}。
|
||
有货数量：{4}，转移数量：{5}"
|
||
"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和日期之间的差\
|
||
必须大于或等于{2}"
|
||
Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
|
||
Rules for adding shipping costs.,规则增加运输成本。
|
||
Rules for applying pricing and discount.,规则适用的定价和折扣。
|
||
Rules to calculate shipping amount for a sale,规则来计算销售运输量
|
||
S.O. No.,SO号
|
||
SHE Cess on Excise,SHE CESS消费上
|
||
SHE Cess on Service Tax,SHE CESS的服务税
|
||
SHE Cess on TDS,SHE CESS上的TDS
|
||
SMS Center,短信中心
|
||
SMS Gateway URL,短信网关的URL
|
||
SMS Log,短信日志
|
||
SMS Parameter,短信参数
|
||
SMS Sender Name,短信发送者名称
|
||
SMS Settings,短信设置
|
||
SO Date,SO日期
|
||
SO Pending Qty,SO待定数量
|
||
SO Qty,SO数量
|
||
Salary,薪水
|
||
Salary Information,薪资信息
|
||
Salary Manager,薪资管理
|
||
Salary Mode,薪酬模式
|
||
Salary Slip,工资单
|
||
Salary Slip Deduction,工资单上扣除
|
||
Salary Slip Earning,工资单盈利
|
||
Salary Slip of employee {0} already created for this month,员工的工资单上{0}已经于本月创建
|
||
Salary Structure,薪酬结构
|
||
Salary Structure Deduction,薪酬结构演绎
|
||
Salary Structure Earning,薪酬结构盈利
|
||
Salary Structure Earnings,薪酬结构盈利
|
||
Salary breakup based on Earning and Deduction.,工资分手基于盈利和演绎。
|
||
Salary components.,工资组成部分。
|
||
Salary template master.,薪资模板大师。
|
||
Sales,销售
|
||
Sales Analytics,销售分析
|
||
Sales BOM,销售BOM
|
||
Sales BOM Help,销售BOM帮助
|
||
Sales BOM Item,销售BOM项目
|
||
Sales BOM Items,销售BOM项目
|
||
Sales Browser,销售浏览器
|
||
Sales Details,销售信息
|
||
Sales Discounts,销售折扣
|
||
Sales Email Settings,销售电子邮件设置
|
||
Sales Expenses,销售费用
|
||
Sales Extras,额外销售
|
||
Sales Funnel,销售漏斗
|
||
Sales Invoice,销售发票
|
||
Sales Invoice Advance,销售发票提前
|
||
Sales Invoice Item,销售发票项目
|
||
Sales Invoice Items,销售发票项目
|
||
Sales Invoice Message,销售发票信息
|
||
Sales Invoice No,销售发票号码
|
||
Sales Invoice Trends,销售发票趋势
|
||
Sales Invoice {0} has already been submitted,销售发票{0}已提交
|
||
Sales Invoice {0} must be cancelled before cancelling this Sales Order,销售发票{0}必须取消这个销售订单之前被取消
|
||
Sales Order,销售订单
|
||
Sales Order Date,销售订单日期
|
||
Sales Order Item,销售订单项目
|
||
Sales Order Items,销售订单项目
|
||
Sales Order Message,销售订单信息
|
||
Sales Order No,销售订单号
|
||
Sales Order Required,销售订单所需
|
||
Sales Order Trends,销售订单趋势
|
||
Sales Order required for Item {0},所需的项目销售订单{0}
|
||
Sales Order {0} is not submitted,销售订单{0}未提交
|
||
Sales Order {0} is not valid,销售订单{0}无效
|
||
Sales Order {0} is stopped,销售订单{0}被停止
|
||
Sales Partner,销售合作伙伴
|
||
Sales Partner Name,销售合作伙伴名称
|
||
Sales Partner Target,销售目标的合作伙伴
|
||
Sales Partners Commission,销售合作伙伴委员会
|
||
Sales Person,销售人员
|
||
Sales Person Name,销售人员的姓名
|
||
Sales Person Target Variance Item Group-Wise,销售人员目标差异项目组，智者
|
||
Sales Person Targets,销售人员目标
|
||
Sales Person-wise Transaction Summary,销售人员明智的交易汇总
|
||
Sales Register,销售登记
|
||
Sales Return,销售退货
|
||
Sales Returned,销售退回
|
||
Sales Taxes and Charges,销售税金及费用
|
||
Sales Taxes and Charges Master,销售税金及收费硕士
|
||
Sales Team,销售团队
|
||
Sales Team Details,销售团队详细
|
||
Sales Team1,销售TEAM1
|
||
Sales and Purchase,买卖
|
||
Sales campaigns.,销售活动。
|
||
Salutation,招呼
|
||
Sample Size,样本大小
|
||
Sanctioned Amount,制裁金额
|
||
Saturday,星期六
|
||
Schedule,时间表
|
||
Schedule Date,时间表日期
|
||
Schedule Details,计划详细信息
|
||
Scheduled,预定
|
||
Scheduled Date,预定日期
|
||
Scheduled to send to {0},原定发送到{0}
|
||
Scheduled to send to {0} recipients,原定发送到{0}受助人
|
||
Scheduler Failed Events,调度失败事件
|
||
School/University,学校/大学
|
||
Score (0-5),得分（0-5）
|
||
Score Earned,获得得分
|
||
Score must be less than or equal to 5,得分必须小于或等于5
|
||
Scrap %,废钢％
|
||
Seasonality for setting budgets.,季节性设定预算。
|
||
Secretary,秘书
|
||
Secured Loans,抵押贷款
|
||
Securities & Commodity Exchanges,证券及商品交易所
|
||
Securities and Deposits,证券及存款
|
||
"See ""Rate Of Materials Based On"" in Costing Section",见“率材料基于”在成本核算节
|
||
"Select ""Yes"" for sub - contracting items",选择“是”子 - 承包项目
|
||
"Select ""Yes"" if this item is used for some internal purpose in your company.",选择“Yes”如果此项目被用于一些内部的目的在你的公司。
|
||
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",选择“是”，如果此项目表示类似的培训，设计，咨询等一些工作
|
||
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",选择“是”，如果你保持这个项目的股票在你的库存。
|
||
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",选择“是”，如果您对供应原料给供应商，制造资料。
|
||
Select Brand...,请选择品牌...
|
||
Select Budget Distribution to unevenly distribute targets across months.,选择预算分配跨个月呈不均衡分布的目标。
|
||
"Select Budget Distribution, if you want to track based on seasonality.",选择预算分配，如果你要根据季节来跟踪。
|
||
Select Company...,选择公司...
|
||
Select DocType,选择的DocType
|
||
Select Fiscal Year...,选择会计年度...
|
||
Select Items,选择项目
|
||
Select Project...,选择项目...
|
||
Select Purchase Receipts,选择外购入库单
|
||
Select Sales Orders,选择销售订单
|
||
Select Sales Orders from which you want to create Production Orders.,要从创建生产订单选择销售订单。
|
||
Select Time Logs and Submit to create a new Sales Invoice.,选择时间日志和提交创建一个新的销售发票。
|
||
Select Transaction,选择交易
|
||
Select Warehouse...,选择仓库...
|
||
Select Your Language,选择您的语言
|
||
Select account head of the bank where cheque was deposited.,选取支票存入该银行账户的头。
|
||
Select company name first.,先选择公司名称。
|
||
Select template from which you want to get the Goals,选择您想要得到的目标模板
|
||
Select the Employee for whom you are creating the Appraisal.,选择要为其创建的考核员工。
|
||
Select the period when the invoice will be generated automatically,当选择发票会自动生成期间
|
||
Select the relevant company name if you have multiple companies,选择相关的公司名称，如果您有多个公司
|
||
Select the relevant company name if you have multiple companies.,如果您有多个公司选择相关的公司名称。
|
||
Select who you want to send this newsletter to,选择您想要这份电子报发送给谁
|
||
Select your home country and check the timezone and currency.,选择您的国家和检查时区和货币。
|
||
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",选择“是”将允许这个项目出现在采购订单，采购入库单。
|
||
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",选择“是”将允许这资料图在销售订单，送货单
|
||
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",选择“是”将允许您创建物料清单，显示原材料和产生制造这个项目的运营成本。
|
||
"Selecting ""Yes"" will allow you to make a Production Order for this item.",选择“是”将允许你做一个生产订单为这个项目。
|
||
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",选择“Yes”将提供一个独特的身份，以这个项目的每个实体可在序列号主观看。
|
||
Selling,销售
|
||
Selling Settings,销售设置
|
||
"Selling must be checked, if Applicable For is selected as {0}",销售必须进行检查，如果适用于被选择为{0}
|
||
Send,发送
|
||
Send Autoreply,发送自动回复
|
||
Send Email,发送电子邮件
|
||
Send From,从发送
|
||
Send Notifications To,发送通知给
|
||
Send Now,立即发送
|
||
Send SMS,发送短信
|
||
Send To,发送到
|
||
Send To Type,发送到输入
|
||
Send mass SMS to your contacts,发送群发短信到您的联系人
|
||
Send to this list,发送到这个列表
|
||
Sender Name,发件人名称
|
||
Sent On,在发送
|
||
Separate production order will be created for each finished good item.,独立的生产订单将每个成品项目被创建。
|
||
Serial No,序列号
|
||
Serial No / Batch,序列号/批次
|
||
Serial No Details,序列号信息
|
||
Serial No Service Contract Expiry,序号服务合同到期
|
||
Serial No Status,序列号状态
|
||
Serial No Warranty Expiry,序列号保修到期
|
||
Serial No is mandatory for Item {0},序列号是强制性的项目{0}
|
||
Serial No {0} created,序列号{0}创建
|
||
Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于送货单{1}
|
||
Serial No {0} does not belong to Item {1},序列号{0}不属于项目{1}
|
||
Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
|
||
Serial No {0} does not exist,序列号{0}不存在
|
||
Serial No {0} has already been received,序列号{0}已收到
|
||
Serial No {0} is under maintenance contract upto {1},序列号{0}正在维护合同高达{1}
|
||
Serial No {0} is under warranty upto {1},序列号{0}在保修期内高达{1}
|
||
Serial No {0} not in stock,序列号{0}无货
|
||
Serial No {0} quantity {1} cannot be a fraction,序列号{0}量{1}不能是分数
|
||
Serial No {0} status must be 'Available' to Deliver,序列号{0}的状态必须为“有空”提供
|
||
Serial Nos Required for Serialized Item {0},序列号为必填项序列为{0}
|
||
Serial Number Series,序列号系列
|
||
Serial number {0} entered more than once,序号{0}多次输入
|
||
"Serialized Item {0} cannot be updated \
|
||
using Stock Reconciliation","序列化的项目{0}不能更新\
|
||
使用股票对账"
|
||
Series,系列
|
||
Series List for this Transaction,系列对表本交易
|
||
Series Updated,系列更新
|
||
Series Updated Successfully,系列已成功更新
|
||
Series is mandatory,系列是强制性的
|
||
Series {0} already used in {1},系列{0}已经被应用在{1}
|
||
Service,服务
|
||
Service Address,服务地址
|
||
Service Tax,服务税
|
||
Services,服务
|
||
Set,集
|
||
"Set Default Values like Company, Currency, Current Fiscal Year, etc.",像公司，货币，当前财政年度，等设置默认值
|
||
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,设置这个领地项目组间的预算。您还可以包括季节性通过设置分发。
|
||
Set Status as Available,设置状态为可用
|
||
Set as Default,设置为默认
|
||
Set as Lost,设为失落
|
||
Set prefix for numbering series on your transactions,为你的交易编号序列设置的前缀
|
||
Set targets Item Group-wise for this Sales Person.,设定目标项目组间的这种销售人员。
|
||
Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
|
||
Setting this Address Template as default as there is no other default,设置此地址模板为默认，因为没有其他的默认
|
||
Setting up...,设置...
|
||
Settings,设置
|
||
Settings for HR Module,设定人力资源模块
|
||
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",设置从一个邮箱，例如“jobs@example.com”解压求职者
|
||
Setup,设置
|
||
Setup Already Complete!!,安装已经完成！
|
||
Setup Complete,安装完成
|
||
Setup SMS gateway settings,设置短信网关设置
|
||
Setup Series,设置系列
|
||
Setup Wizard,设置向导
|
||
Setup incoming server for jobs email id. (e.g. jobs@example.com),设置接收服务器的工作电子邮件ID 。 （例如jobs@example.com ）
|
||
Setup incoming server for sales email id. (e.g. sales@example.com),设置接收服务器销售的电子邮件ID 。 （例如sales@example.com ）
|
||
Setup incoming server for support email id. (e.g. support@example.com),设置接收邮件服务器支持电子邮件ID 。 （例如support@example.com ）
|
||
Share,共享
|
||
Share With,分享
|
||
Shareholders Funds,股东资金
|
||
Shipments to customers.,发货给客户。
|
||
Shipping,航运
|
||
Shipping Account,送货账户
|
||
Shipping Address,送货地址
|
||
Shipping Amount,航运量
|
||
Shipping Rule,送货规则
|
||
Shipping Rule Condition,送货规则条件
|
||
Shipping Rule Conditions,送货规则条件
|
||
Shipping Rule Label,送货规则标签
|
||
Shop,店
|
||
Shopping Cart,购物车
|
||
Short biography for website and other publications.,短的传记的网站和其他出版物。
|
||
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",显示“有货”或“无货”的基础上股票在这个仓库有。
|
||
"Show / Hide features like Serial Nos, POS etc.",像序列号， POS机等显示/隐藏功能
|
||
Show In Website,显示在网站
|
||
Show a slideshow at the top of the page,显示幻灯片在页面顶部
|
||
Show in Website,显示在网站
|
||
Show rows with zero values,秀行与零值
|
||
Show this slideshow at the top of the page,这显示在幻灯片页面顶部
|
||
Sick Leave,病假
|
||
Signature,签名
|
||
Signature to be appended at the end of every email,签名在每封电子邮件的末尾追加
|
||
Single,单
|
||
Single unit of an Item.,该产品的一个单元。
|
||
Sit tight while your system is being setup. This may take a few moments.,稳坐在您的系统正在安装。这可能需要一些时间。
|
||
Slideshow,连续播放
|
||
Soap & Detergent,肥皂和洗涤剂
|
||
Software,软件
|
||
Software Developer,软件开发人员
|
||
"Sorry, Serial Nos cannot be merged",对不起，序列号无法合并
|
||
"Sorry, companies cannot be merged",对不起，企业不能合并
|
||
Source,源
|
||
Source File,源文件
|
||
Source Warehouse,源代码仓库
|
||
Source and target warehouse cannot be same for row {0},源和目标仓库为行不能相同{0}
|
||
Source of Funds (Liabilities),资金来源（负债）
|
||
Source warehouse is mandatory for row {0},源仓库是强制性的行{0}
|
||
Spartan,斯巴达
|
||
"Special Characters except ""-"" and ""/"" not allowed in naming series",除了特殊字符“ - ”和“/”未命名中不允许系列
|
||
Specification Details,详细规格
|
||
Specifications,产品规格
|
||
"Specify a list of Territories, for which, this Price List is valid",指定领土的名单，为此，本价格表是有效的
|
||
"Specify a list of Territories, for which, this Shipping Rule is valid",新界指定一个列表，其中，该运费规则是有效的
|
||
"Specify a list of Territories, for which, this Taxes Master is valid",新界指定一个列表，其中，该税金法师是有效的
|
||
"Specify the operations, operating cost and give a unique Operation no to your operations.",与全球默认值
|
||
Split Delivery Note into packages.,分裂送货单成包。
|
||
Sports,体育
|
||
Sr,SR
|
||
Standard,标准
|
||
Standard Buying,标准采购
|
||
Standard Reports,标准报告
|
||
Standard Selling,标准销售
|
||
Standard contract terms for Sales or Purchase.,标准合同条款的销售或采购。
|
||
Start,开始
|
||
Start Date,开始日期
|
||
Start date of current invoice's period,启动电流发票的日期内
|
||
Start date should be less than end date for Item {0},开始日期必须小于结束日期项目{0}
|
||
State,态
|
||
Statement of Account,帐户声明
|
||
Static Parameters,静态参数
|
||
Status,状态
|
||
Status must be one of {0},状态必须是一个{0}
|
||
Status of {0} {1} is now {2},{0} {1}现在状态{2}
|
||
Status updated to {0},状态更新为{0}
|
||
Statutory info and other general information about your Supplier,法定的信息和你的供应商等一般资料
|
||
Stay Updated,保持更新
|
||
Stock,股票
|
||
Stock Adjustment,库存调整
|
||
Stock Adjustment Account,库存调整账户
|
||
Stock Ageing,股票老龄化
|
||
Stock Analytics,股票分析
|
||
Stock Assets,股票资产
|
||
Stock Balance,库存余额
|
||
Stock Entries already created for Production Order ,库存项目已为生产订单创建
|
||
Stock Entry,股票入门
|
||
Stock Entry Detail,股票入门详情
|
||
Stock Expenses,库存费用
|
||
Stock Frozen Upto,股票冻结到...为止
|
||
Stock Ledger,库存总帐
|
||
Stock Ledger Entry,库存总帐条目
|
||
Stock Ledger entries balances updated,库存总帐条目更新结余
|
||
Stock Level,库存水平
|
||
Stock Liabilities,现货负债
|
||
Stock Projected Qty,此货币被禁用。允许使用的交易
|
||
Stock Queue (FIFO),股票队列（FIFO）
|
||
Stock Received But Not Billed,库存接收，但不标榜
|
||
Stock Reconcilation Data,股票Reconcilation数据
|
||
Stock Reconcilation Template,股票Reconcilation模板
|
||
Stock Reconciliation,库存对账
|
||
"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",库存对账可以用来更新股票在某一特定日期，通常按照实际库存。
|
||
Stock Settings,股票设置
|
||
Stock UOM,库存计量单位
|
||
Stock UOM Replace Utility,库存计量单位更换工具
|
||
Stock UOM updatd for Item {0},库存计量单位updatd的项目{0}
|
||
Stock Uom,库存计量单位
|
||
Stock Value,股票价值
|
||
Stock Value Difference,股票价值差异
|
||
Stock balances updated,库存余额更新
|
||
Stock cannot be updated against Delivery Note {0},股票不能对送货单更新的{0}
|
||
Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stock条目对仓库存在{0}不能重新分配或修改'师父名称'
|
||
Stock transactions before {0} are frozen,前{0}股票交易被冻结
|
||
Stop,停止
|
||
Stop Birthday Reminders,停止生日提醒
|
||
Stop Material Request,停止材料要求
|
||
Stop users from making Leave Applications on following days.,作出许可申请在随后的日子里阻止用户。
|
||
Stop!,住手！
|
||
Stopped,停止
|
||
Stopped order cannot be cancelled. Unstop to cancel.,停止订单无法取消。 Unstop取消。
|
||
Stores,商店
|
||
Stub,存根
|
||
Sub Assemblies,子组件
|
||
"Sub-currency. For e.g. ""Cent""",子货币。对于如“美分”
|
||
Subcontract,转包
|
||
Subject,主题
|
||
Submit Salary Slip,提交工资单
|
||
Submit all salary slips for the above selected criteria,提交所有工资单的上面选择标准
|
||
Submit this Production Order for further processing.,提交此生产订单进行进一步的处理。
|
||
Submitted,提交
|
||
Subsidiary,副
|
||
Successful: ,成功：
|
||
Successfully Reconciled,不甘心成功
|
||
Suggestions,建议
|
||
Sunday,星期天
|
||
Supplier,提供者
|
||
Supplier (Payable) Account,供应商（应付）帐
|
||
Supplier (vendor) name as entered in supplier master,供应商（供应商）的名称在供应商主进入
|
||
Supplier > Supplier Type,供应商>供应商类型
|
||
Supplier Account Head,供应商帐户头
|
||
Supplier Address,供应商地址
|
||
Supplier Addresses and Contacts,供应商的地址和联系方式
|
||
Supplier Details,供应商详细信息
|
||
Supplier Intro,供应商介绍
|
||
Supplier Invoice Date,供应商发票日期
|
||
Supplier Invoice No,供应商发票号码
|
||
Supplier Name,供应商名称
|
||
Supplier Naming By,供应商通过命名
|
||
Supplier Part Number,供应商零件编号
|
||
Supplier Quotation,供应商报价
|
||
Supplier Quotation Item,供应商报价项目
|
||
Supplier Reference,信用参考
|
||
Supplier Type,供应商类型
|
||
Supplier Type / Supplier,供应商类型/供应商
|
||
Supplier Type master.,供应商类型高手。
|
||
Supplier Warehouse,供应商仓库
|
||
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,供应商仓库强制性分包外购入库单
|
||
Supplier database.,供应商数据库。
|
||
Supplier master.,供应商主。
|
||
Supplier warehouse where you have issued raw materials for sub - contracting,供应商的仓库，你已发出原材料子 - 承包
|
||
Supplier-Wise Sales Analytics,可在首页所有像货币，转换率，总进口，进口总计进口等相关领域
|
||
Support,支持
|
||
Support Analtyics,支持Analtyics
|
||
Support Analytics,支持Analytics（分析）
|
||
Support Email,电子邮件支持
|
||
Support Email Settings,支持电子邮件设置
|
||
Support Password,支持密码
|
||
Support Ticket,支持票
|
||
Support queries from customers.,客户支持查询。
|
||
Symbol,符号
|
||
Sync Support Mails,同步支持邮件
|
||
Sync with Dropbox,同步与Dropbox
|
||
Sync with Google Drive,同步与谷歌驱动器
|
||
System,系统
|
||
System Settings,系统设置
|
||
"System User (login) ID. If set, it will become default for all HR forms.",系统用户（登录）的标识。如果设置，这将成为默认的所有人力资源的形式。
|
||
TDS (Advertisement),TDS（广告）
|
||
TDS (Commission),TDS（委员会）
|
||
TDS (Contractor),TDS（承包商）
|
||
TDS (Interest),TDS（利息）
|
||
TDS (Rent),TDS（租）
|
||
TDS (Salary),TDS（薪金）
|
||
Target Amount,目标金额
|
||
Target Detail,目标详细信息
|
||
Target Details,目标详细信息
|
||
Target Details1,目标点评详情
|
||
Target Distribution,目标分布
|
||
Target On,目标在
|
||
Target Qty,目标数量
|
||
Target Warehouse,目标仓库
|
||
Target warehouse in row {0} must be same as Production Order,行目标仓库{0}必须与生产订单
|
||
Target warehouse is mandatory for row {0},目标仓库是强制性的行{0}
|
||
Task,任务
|
||
Task Details,任务详细信息
|
||
Tasks,根据发票日期付款周期
|
||
Tax,税
|
||
Tax Amount After Discount Amount,税额折后金额
|
||
Tax Assets,所得税资产
|
||
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
|
||
Tax Rate,税率
|
||
Tax and other salary deductions.,税务及其他薪金中扣除。
|
||
"Tax detail table fetched from item master as a string and stored in this field.
|
||
Used for Taxes and Charges","从项目主税的细节表读取为字符串，并存储在这个领域。
|
||
用于税收和收费"
|
||
Tax template for buying transactions.,税务模板购买交易。
|
||
Tax template for selling transactions.,税务模板卖出的交易。
|
||
Taxable,应课税
|
||
Taxes,税
|
||
Taxes and Charges,税收和收费
|
||
Taxes and Charges Added,税费上架
|
||
Taxes and Charges Added (Company Currency),税收和收费上架（公司货币）
|
||
Taxes and Charges Calculation,税费计算
|
||
Taxes and Charges Deducted,税收和费用扣除
|
||
Taxes and Charges Deducted (Company Currency),税收和扣除（公司货币）
|
||
Taxes and Charges Total,税费总计
|
||
Taxes and Charges Total (Company Currency),营业税金及费用合计（公司货币）
|
||
Technology,技术
|
||
Telecommunications,电信
|
||
Telephone Expenses,电话费
|
||
Television,电视
|
||
Template,模板
|
||
Template for performance appraisals.,模板的绩效考核。
|
||
Template of terms or contract.,模板条款或合同。
|
||
Temporary Accounts (Assets),临时账户（资产）
|
||
Temporary Accounts (Liabilities),临时账户（负债）
|
||
Temporary Assets,临时资产
|
||
Temporary Liabilities,临时负债
|
||
Term Details,长期详情
|
||
Terms,条款
|
||
Terms and Conditions,条款和条件
|
||
Terms and Conditions Content,条款及细则内容
|
||
Terms and Conditions Details,条款及细则详情
|
||
Terms and Conditions Template,条款及细则范本
|
||
Terms and Conditions1,条款及条件1
|
||
Terretory,Terretory
|
||
Territory,领土
|
||
Territory / Customer,区域/客户
|
||
Territory Manager,区域经理
|
||
Territory Name,地区名称
|
||
Territory Target Variance Item Group-Wise,境内目标差异项目组，智者
|
||
Territory Targets,境内目标
|
||
Test,测试
|
||
Test Email Id,测试电子邮件Id
|
||
Test the Newsletter,测试通讯
|
||
The BOM which will be replaced,这将被替换的物料清单
|
||
The First User: You,第一个用户：您
|
||
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
|
||
The Organization,本组织
|
||
"The account head under Liability, in which Profit/Loss will be booked",根据责任账号头，其中利润/亏损将被黄牌警告
|
||
"The date on which next invoice will be generated. It is generated on submit.
|
||
","在这接下来的发票将生成的日期。它是在提交生成的。
|
||
"
|
||
The date on which recurring invoice will be stop,在其经常性发票将被停止日期
|
||
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",这个月的日子，汽车发票将会产生如05，28等
|
||
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,在天在你申请许可的假期。你不需要申请许可。
|
||
The first Leave Approver in the list will be set as the default Leave Approver,该列表中的第一个休假审批将被设置为默认请假审批
|
||
The first user will become the System Manager (you can change that later).,第一个用户将成为系统管理器（您可以在以后更改）。
|
||
The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量。通常净重+包装材料的重量。 （用于打印）
|
||
The name of your company for which you are setting up this system.,您的公司要为其设立这个系统的名称。
|
||
The net weight of this package. (calculated automatically as sum of net weight of items),净重这个包。 （当项目的净重量总和自动计算）
|
||
The new BOM after replacement,更换后的新物料清单
|
||
The rate at which Bill Currency is converted into company's base currency,在该条例草案的货币转换成公司的基础货币的比率
|
||
The unique id for tracking all recurring invoices. It is generated on submit.,唯一ID来跟踪所有的经常性发票。它是在提交生成的。
|
||
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将被过滤掉基于客户，客户组，领地，供应商，供应商类型，活动，销售合作伙伴等。
|
||
There are more holidays than working days this month.,还有比这个月工作日更多的假期。
|
||
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一个运输规则条件为0或空值“ To值”
|
||
There is not enough leave balance for Leave Type {0},没有足够的余额休假请假类型{0}
|
||
There is nothing to edit.,对于如1美元= 100美分
|
||
There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
|
||
There were errors.,有错误。
|
||
This Currency is disabled. Enable to use in transactions,公司在以下仓库失踪
|
||
This Leave Application is pending approval. Only the Leave Apporver can update status.,这个假期申请正在等待批准。只有离开Apporver可以更新状态。
|
||
This Time Log Batch has been billed.,此时日志批量一直标榜。
|
||
This Time Log Batch has been cancelled.,此时日志批次已被取消。
|
||
This Time Log conflicts with {0},这个时间日志与冲突{0}
|
||
This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
|
||
This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
|
||
This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
|
||
This is a root item group and cannot be edited.,请先输入项目
|
||
This is a root sales person and cannot be edited.,您可以通过选择备份频率启动和\
|
||
This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
|
||
This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
|
||
This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
|
||
This will be used for setting rule in HR module,这将用于在人力资源模块的设置规则
|
||
Thread HTML,主题HTML
|
||
Thursday,星期四
|
||
Time Log,时间日志
|
||
Time Log Batch,时间日志批
|
||
Time Log Batch Detail,时间日志批量详情
|
||
Time Log Batch Details,时间日志批量详情
|
||
Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
|
||
Time Log Status must be Submitted.,时间日志状态必须被提交。
|
||
Time Log for tasks.,时间日志中的任务。
|
||
Time Log is not billable,时间日志是不计费
|
||
Time Log {0} must be 'Submitted',时间日志{0}必须是'提交'
|
||
Time Zone,时区
|
||
Time Zones,时区
|
||
Time and Budget,时间和预算
|
||
Time at which items were delivered from warehouse,时间在哪个项目是从仓库运送
|
||
Time at which materials were received,收到材料在哪个时间
|
||
Title,标题
|
||
Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
|
||
To,至
|
||
To Currency,以货币
|
||
To Date,至今
|
||
To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
|
||
To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
|
||
To Discuss,为了讨论
|
||
To Do List,待办事项列表
|
||
To Package No.,以包号
|
||
To Produce,以生产
|
||
To Time,要时间
|
||
To Value,To值
|
||
To Warehouse,到仓库
|
||
"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
|
||
"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。
|
||
To create a Bank Account,要创建一个银行帐户
|
||
To create a Tax Account,要创建一个纳税帐户
|
||
"To create an Account Head under a different company, select the company and save customer.",要创建一个帐户头在不同的公司，选择该公司，并保存客户。
|
||
To date cannot be before from date,无效的主名称
|
||
To enable <b>Point of Sale</b> features,为了使<b>销售点</b>功能
|
||
To enable <b>Point of Sale</b> view,为了使<b>销售点</b>看法
|
||
To get Item Group in details table,为了让项目组在详细信息表
|
||
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
|
||
"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
|
||
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
|
||
"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
|
||
To track any installation or commissioning related work after sales,跟踪销售后的任何安装或调试相关工作
|
||
"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
|
||
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
|
||
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
|
||
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
|
||
Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
|
||
Tools,工具
|
||
Total,总
|
||
Total ({0}),总计（{0}）
|
||
Total Advance,总垫款
|
||
Total Amount,总金额
|
||
Total Amount To Pay,支付总计
|
||
Total Amount in Words,总金额词
|
||
Total Billing This Year: ,总帐单今年：
|
||
Total Characters,总字符
|
||
Total Claimed Amount,总索赔额
|
||
Total Commission,总委员会
|
||
Total Cost,总成本
|
||
Total Credit,总积分
|
||
Total Debit,总借记
|
||
Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
|
||
Total Deduction,扣除总额
|
||
Total Earning,总盈利
|
||
Total Experience,总经验
|
||
Total Hours,总时数
|
||
Total Hours (Expected),总时数（预期）
|
||
Total Invoiced Amount,发票总金额
|
||
Total Leave Days,总休假天数
|
||
Total Leaves Allocated,分配的总叶
|
||
Total Message(s),总信息（s ）
|
||
Total Operating Cost,总营运成本
|
||
Total Points,总得分
|
||
Total Raw Material Cost,原材料成本总额
|
||
Total Sanctioned Amount,总被制裁金额
|
||
Total Score (Out of 5),总分（满分5分）
|
||
Total Tax (Company Currency),总税（公司货币）
|
||
Total Taxes and Charges,总营业税金及费用
|
||
Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
|
||
Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
|
||
Total amount of invoices received from suppliers during the digest period,的过程中消化期间向供应商收取的发票总金额
|
||
Total amount of invoices sent to the customer during the digest period,的过程中消化期间发送给客户的发票总金额
|
||
Total cannot be zero,总不能为零
|
||
Total in words,总字
|
||
Total points for all goals should be 100. It is {0},总积分为所有的目标应该是100 ，这是{0}
|
||
Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,总估价为制造或重新打包项目（S）不能小于原料的总估值
|
||
Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
|
||
Totals,总计
|
||
Track Leads by Industry Type.,轨道信息通过行业类型。
|
||
Track this Delivery Note against any Project,跟踪此送货单反对任何项目
|
||
Track this Sales Order against any Project,跟踪对任何项目这个销售订单
|
||
Transaction,交易
|
||
Transaction Date,交易日期
|
||
Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
|
||
Transfer,转让
|
||
Transfer Material,转印材料
|
||
Transfer Raw Materials,转移原材料
|
||
Transferred Qty,转让数量
|
||
Transportation,运输
|
||
Transporter Info,转运信息
|
||
Transporter Name,转运名称
|
||
Transporter lorry number,转运货车数量
|
||
Travel,旅游
|
||
Travel Expenses,差旅费
|
||
Tree Type,树类型
|
||
Tree of Item Groups.,树的项目组。
|
||
Tree of finanial Cost Centers.,树finanial成本中心。
|
||
Tree of finanial accounts.,树finanial帐户。
|
||
Trial Balance,试算表
|
||
Tuesday,星期二
|
||
Type,类型
|
||
Type of document to rename.,的文件类型进行重命名。
|
||
"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型
|
||
Types of Expense Claim.,报销的类型。
|
||
Types of activities for Time Sheets,活动的考勤表类型
|
||
"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
|
||
UOM Conversion Detail,计量单位换算详细
|
||
UOM Conversion Details,计量单位换算详情
|
||
UOM Conversion Factor,计量单位换算系数
|
||
UOM Conversion factor is required in row {0},计量单位换算系数是必需的行{0}
|
||
UOM Name,计量单位名称
|
||
UOM coversion factor required for UOM: {0} in Item: {1},所需的计量单位计量单位：丁文因素：{0}项：{1}
|
||
Under AMC,在AMC
|
||
Under Graduate,根据研究生
|
||
Under Warranty,在保修期
|
||
Unit,单位
|
||
Unit of Measure,计量单位
|
||
Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经进入不止一次在转换系数表
|
||
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",这资料（如公斤，单位，不，一对）的测量单位。
|
||
Units/Hour,单位/小时
|
||
Units/Shifts,单位/位移
|
||
Unpaid,未付
|
||
Unreconciled Payment Details,不甘心付款方式
|
||
Unscheduled,计划外
|
||
Unsecured Loans,无抵押贷款
|
||
Unstop,Unstop
|
||
Unstop Material Request,Unstop材料要求
|
||
Unstop Purchase Order,如果销售BOM定义，该包的实际BOM显示为表。
|
||
Unsubscribed,退订
|
||
Update,更新
|
||
Update Clearance Date,更新日期间隙
|
||
Update Cost,更新成本
|
||
Update Finished Goods,更新成品
|
||
Update Landed Cost,更新到岸成本
|
||
Update Series,更新系列
|
||
Update Series Number,更新序列号
|
||
Update Stock,库存更新
|
||
Update bank payment dates with journals.,更新与期刊银行付款日期。
|
||
Update clearance date of Journal Entries marked as 'Bank Entry',你不能同时输入送货单号及销售发票编号请输入任何一个。
|
||
Updated,更新
|
||
Updated Birthday Reminders,更新生日提醒
|
||
Upload Attendance,上传出席
|
||
Upload Backups to Dropbox,上传备份到Dropbox
|
||
Upload Backups to Google Drive,上传备份到谷歌驱动器
|
||
Upload HTML,上传HTML
|
||
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,上传一个csv文件有两列：旧名称和新名称。最大500行。
|
||
Upload attendance from a .csv file,从。csv文件上传考勤
|
||
Upload stock balance via csv.,通过CSV上传库存余额。
|
||
Upload your letter head and logo - you can edit them later.,上传你的信头和标志 - 你可以在以后对其进行编辑。
|
||
Upper Income,高收入
|
||
Urgent,急
|
||
Use Multi-Level BOM,采用多级物料清单
|
||
Use SSL,使用SSL
|
||
Used for Production Plan,用于生产计划
|
||
User,用户
|
||
User ID,用户ID
|
||
User ID not set for Employee {0},用户ID不为员工设置{0}
|
||
User Name,用户名
|
||
User Name or Support Password missing. Please enter and try again.,用户名或支持密码丢失。请输入并重试。
|
||
User Remark,用户备注
|
||
User Remark will be added to Auto Remark,用户备注将被添加到自动注
|
||
User Remarks is mandatory,用户备注是强制性的
|
||
User Specific,特定用户
|
||
User must always select,用户必须始终选择
|
||
User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
|
||
User {0} is disabled,用户{0}被禁用
|
||
Username,用户名
|
||
Users with this role are allowed to create / modify accounting entry before frozen date,具有此角色的用户可以创建/修改冻结日期前会计分录
|
||
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户，并创建/修改对冻结账户的会计分录
|
||
Utilities,公用事业
|
||
Utility Expenses,公用事业费用
|
||
Valid For Territories,适用于新界
|
||
Valid From,有效期自
|
||
Valid Upto,到...为止有效
|
||
Valid for Territories,适用于新界
|
||
Validate,验证
|
||
Valuation,计价
|
||
Valuation Method,估值方法
|
||
Valuation Rate,估值率
|
||
Valuation Rate required for Item {0},所需物品估价速率{0}
|
||
Valuation and Total,估值与总
|
||
Value,值
|
||
Value or Qty,价值或数量
|
||
Vehicle Dispatch Date,车辆调度日期
|
||
Vehicle No,车辆无
|
||
Venture Capital,创业投资
|
||
Verified By,认证机构
|
||
View Ledger,查看总帐
|
||
View Now,立即观看
|
||
Visit report for maintenance call.,访问报告维修电话。
|
||
Voucher #,＃ ＃＃ ＃，＃＃
|
||
Voucher Detail No,券详细说明暂无
|
||
Voucher Detail Number,凭单详细人数
|
||
Voucher ID,优惠券编号
|
||
Voucher No,无凭证
|
||
Voucher Type,凭证类型
|
||
Voucher Type and Date,凭证类型和日期
|
||
Walk In,走在
|
||
Warehouse,从维护计划
|
||
Warehouse Contact Info,仓库联系方式
|
||
Warehouse Detail,仓库的详细信息
|
||
Warehouse Name,仓库名称
|
||
Warehouse and Reference,仓库及参考
|
||
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,股票分类帐项存在这个仓库仓库不能被删除。
|
||
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过股票输入/送货单/外购入库单变
|
||
Warehouse cannot be changed for Serial No.,仓库不能为序列号改变
|
||
Warehouse is mandatory for stock Item {0} in row {1},仓库是强制性的股票项目{0}行{1}
|
||
Warehouse is missing in Purchase Order,仓库在采购订单失踪
|
||
Warehouse not found in the system,仓库系统中未找到
|
||
Warehouse required for stock Item {0},需要现货产品仓库{0}
|
||
Warehouse where you are maintaining stock of rejected items,仓库你在哪里维护拒绝的项目库存
|
||
Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0} ，从量存在项目不能被删除{1}
|
||
Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
|
||
Warehouse {0} does not exist,仓库{0}不存在
|
||
Warehouse {0}: Company is mandatory,仓库{0}：公司是强制性的
|
||
Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}：家长帐户{1}不博隆该公司{2}
|
||
Warehouse-Wise Stock Balance,仓库明智的股票结余
|
||
Warehouse-wise Item Reorder,仓库明智的项目重新排序
|
||
Warehouses,仓库
|
||
Warehouses.,仓库。
|
||
Warn,警告
|
||
Warning: Leave application contains following block dates,警告：离开应用程序包含以下模块日期
|
||
Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料要求的数量低于最低起订量
|
||
Warning: Sales Order {0} already exists against same Purchase Order number,警告：销售订单{0}已经存在对同一采购订单号
|
||
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}为零，系统将不检查超收因为金额项目
|
||
Warranty / AMC Details,保修/ AMC详情
|
||
Warranty / AMC Status,保修/ AMC状态
|
||
Warranty Expiry Date,保证期到期日
|
||
Warranty Period (Days),保修期限（天数）
|
||
Warranty Period (in days),保修期限（天数）
|
||
We buy this Item,我们买这个项目
|
||
We sell this Item,我们卖这种产品
|
||
Website,网站
|
||
Website Description,网站简介
|
||
Website Item Group,网站项目组
|
||
Website Item Groups,网站项目组
|
||
Website Settings,网站设置
|
||
Website Warehouse,网站仓库
|
||
Wednesday,星期三
|
||
Weekly,周刊
|
||
Weekly Off,每周关闭
|
||
Weight UOM,重量计量单位
|
||
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重被提及，\ n请别说“重量计量单位”太
|
||
Weightage,权重
|
||
Weightage (%),权重（％）
|
||
Welcome,欢迎
|
||
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,欢迎来到ERPNext。在接下来的几分钟里，我们将帮助您设置您的ERPNext帐户。尝试并填写尽可能多的信息，你有，即使它需要多一点的时间。这将节省您大量的时间。祝你好运！
|
||
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,欢迎来到ERPNext 。请选择你的语言，开始安装向导。
|
||
What does it do?,它有什么作用？
|
||
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当任何选中的交易都是“已提交”，邮件弹出窗口自动打开，在该事务发送电子邮件到相关的“联系”，与交易作为附件。用户可能会或可能不会发送电子邮件。
|
||
"When submitted, the system creates difference entries to set the given stock and valuation on this date.",提交时，系统会创建差异的条目来设置给定的股票及估值对这个日期。
|
||
Where items are stored.,项目的存储位置。
|
||
Where manufacturing operations are carried out.,凡制造业务进行。
|
||
Widowed,寡
|
||
Will be calculated automatically when you enter the details,当你输入详细信息将自动计算
|
||
Will be updated after Sales Invoice is Submitted.,之后销售发票已提交将被更新。
|
||
Will be updated when batched.,批处理时将被更新。
|
||
Will be updated when billed.,计费时将被更新。
|
||
Wire Transfer,电汇
|
||
With Operations,随着运营
|
||
With Period Closing Entry,随着时间截止报名
|
||
Work Details,作品详细信息
|
||
Work Done,工作完成
|
||
Work In Progress,工作进展
|
||
Work-in-Progress Warehouse,工作在建仓库
|
||
Work-in-Progress Warehouse is required before Submit,工作在进展仓库提交之前，需要
|
||
Working,工作的
|
||
Working Days,个工作日内
|
||
Workstation,工作站
|
||
Workstation Name,工作站名称
|
||
Write Off Account,核销帐户
|
||
Write Off Amount,核销金额
|
||
Write Off Amount <=,核销金额<=
|
||
Write Off Based On,核销的基础上
|
||
Write Off Cost Center,冲销成本中心
|
||
Write Off Outstanding Amount,核销额（亿元）
|
||
Write Off Entry,核销券
|
||
Wrong Template: Unable to find head row.,错误的模板：找不到头排。
|
||
Year,年
|
||
Year Closed,年度关闭
|
||
Year End Date,年结日
|
||
Year Name,今年名称
|
||
Year Start Date,今年开始日期
|
||
Year of Passing,路过的一年
|
||
Yearly,每年
|
||
Yes,是的
|
||
You are not authorized to add or update entries before {0},你无权之前添加或更新条目{0}
|
||
You are not authorized to set Frozen value,您无权设定值冻结
|
||
You are the Expense Approver for this record. Please Update the 'Status' and Save,让项目B是制造< / B>
|
||
You are the Leave Approver for this record. Please Update the 'Status' and Save,您是第休假审批此记录。请更新“状态”并保存
|
||
You can enter any date manually,您可以手动输入任何日期
|
||
You can enter the minimum quantity of this item to be ordered.,您可以输入资料到订购的最小数量。
|
||
You can not change rate if BOM mentioned agianst any item,你不能改变速度，如果BOM中提到反对的任何项目
|
||
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,请输入仓库的材料要求将提高
|
||
You can not enter current voucher in 'Against Journal Entry' column,“反对日记帐凭证”列中您不能输入电流券
|
||
You can set Default Bank Account in Company master,您可以在公司主设置默认银行账户
|
||
You can start by selecting backup frequency and granting access for sync,您可以通过选择备份的频率和授权访问的同步启动
|
||
You can submit this Stock Reconciliation.,您可以提交该股票对账。
|
||
You can update either Quantity or Valuation Rate or both.,你可以更新数量或估值速率或两者兼而有之。
|
||
You cannot credit and debit same account at the same time,你无法信用卡和借记同一账户在同一时间
|
||
You have entered duplicate items. Please rectify and try again.,您输入重复的项目。请纠正，然后再试一次。
|
||
You may need to update: {0},你可能需要更新： {0}
|
||
You must Save the form before proceeding,在继续之前，您必须保存表单
|
||
Your Customer's TAX registration numbers (if applicable) or any general information,你的客户的税务登记证号码（如适用）或任何股东信息
|
||
Your Customers,您的客户
|
||
Your Login Id,您的登录ID
|
||
Your Products or Services,您的产品或服务
|
||
Your Suppliers,您的供应商
|
||
Your email address,您的电子邮件地址
|
||
Your financial year begins on,您的会计年度自
|
||
Your financial year ends on,您的财政年度结束于
|
||
Your sales person who will contact the customer in future,你的销售人员谁将会联系客户在未来
|
||
Your sales person will get a reminder on this date to contact the customer,您的销售人员将获得在此日期提醒联系客户
|
||
Your setup is complete. Refreshing...,你的设置就完成了。清爽...
|
||
Your support email id - must be a valid email - this is where your emails will come!,您的支持电子邮件ID - 必须是一个有效的电子邮件 - 这就是你的邮件会来！
|
||
[Error],[错误]
|
||
[Select],[选择]
|
||
`Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票早于`应该是％d天前小。
|
||
and,和
|
||
are not allowed.,项目组树
|
||
assigned by,由分配
|
||
cannot be greater than 100,不能大于100
|
||
"e.g. ""Build tools for builders""",例如「建设建设者工具“
|
||
"e.g. ""MC""",例如“MC”
|
||
"e.g. ""My Company LLC""",例如“我的公司有限责任公司”
|
||
e.g. 5,例如5
|
||
"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
|
||
"e.g. Kg, Unit, Nos, m",如公斤，单位，NOS，M
|
||
e.g. VAT,例如增值税
|
||
eg. Cheque Number,例如：。支票号码
|
||
example: Next Day Shipping,例如：次日发货
|
||
lft,LFT
|
||
old_parent,old_parent
|
||
rgt,RGT
|
||
subject,主题
|
||
to,至
|
||
website page link,网站页面的链接
|
||
{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不财政年度{2}
|
||
{0} Credit limit {0} crossed,{0}信贷限额{0}划线
|
||
{0} Serial Numbers required for Item {0}. Only {0} provided.,{0}所需的物品序列号{0} 。只有{0}提供。
|
||
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}预算帐户{1}对成本中心{2}将超过{3}
|
||
{0} can not be negative,{0}不能为负
|
||
{0} created,{0}创建
|
||
{0} does not belong to Company {1},{0}不属于公司{1}
|
||
{0} entered twice in Item Tax,{0}输入两次项税
|
||
{0} is an invalid email address in 'Notification Email Address',{0}是在“通知电子邮件地址”无效的电子邮件地址
|
||
{0} is mandatory,{0}是强制性的
|
||
{0} is mandatory for Item {1},{0}是强制性的项目{1}
|
||
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是强制性的。也许外币兑换记录为{1}到{2}尚未建立。
|
||
{0} is not a stock Item,{0}不是一个缺货登记
|
||
{0} is not a valid Batch Number for Item {1},{0}不是对项目的有效批号{1}
|
||
{0} is not a valid Leave Approver. Removing row #{1}.,{0}不是有效的请假审批。删除行＃{1}。
|
||
{0} is not a valid email id,{0}不是一个有效的电子邮件ID
|
||
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
|
||
{0} is required,{0}是必需的
|
||
{0} must be a Purchased or Sub-Contracted Item in row {1},{0}必须是购买或分包项目中列{1}
|
||
{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
|
||
{0} must have role 'Leave Approver',{0}必须有角色“请假审批”
|
||
{0} valid serial nos for Item {1},{0}有效的序列号的项目{1}
|
||
{0} {1} against Bill {2} dated {3},{0} {1}反对比尔{2}于{3}
|
||
{0} {1} against Invoice {2},{0} {1}对发票{2}
|
||
{0} {1} has already been submitted,{0} {1}已经提交
|
||
{0} {1} has been modified. Please refresh.,{0} {1}已被修改。请刷新。
|
||
{0} {1} is not submitted,{0} {1}未提交
|
||
{0} {1} must be submitted,{0} {1}必须提交
|
||
{0} {1} not in any Fiscal Year,不得以任何财政年度{0} {1}
|
||
{0} {1} status is 'Stopped',{0} {1}状态为“停止”
|
||
{0} {1} status is Stopped,{0} {1}状态为stopped
|
||
{0} {1} status is Unstopped,{0} {1}状态为开通
|
||
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是强制性的项目{2}
|
||
{0}: {1} not found in Invoice Details table,{0}：{1}不是在发票明细表中找到
|
||
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">添加/编辑</a>"
|
||
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">添加/编辑</a>"
|
||
Billed,计费
|
||
Company,公司
|
||
Currency is required for Price List {0},货币需要价格表{0}
|
||
Default Customer Group,默认用户组
|
||
Default Territory,默认领地
|
||
Delivered,交付
|
||
Enable Shopping Cart,启用的购物车
|
||
Go ahead and add something to your cart.,来吧，讲一下你的车。
|
||
Hey! Go ahead and add an address,嘿！来吧，添加一个地址
|
||
Invalid Billing Address,无效的帐单地址
|
||
Invalid Shipping Address,无效的送货地址
|
||
Missing Currency Exchange Rates for {0},缺少货币汇率的{0}
|
||
Name is required,名称是必需的
|
||
Not Allowed,不允许
|
||
Paid,支付
|
||
Partially Billed,部分帐单
|
||
Partially Delivered,部分交付
|
||
Please specify a Price List which is valid for Territory,请指定一个价格表，有效期为领地
|
||
Please specify currency in Company,请公司指定的货币
|
||
Please write something,请写东西
|
||
Please write something in subject and message!,请写东西的主题和消息！
|
||
Price List,价格表
|
||
Price List not configured.,未配置价格表。
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Quotation Series,系列报价
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Shipping Rule,送货规则
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Shopping Cart,购物车
|
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Shopping Cart Price List,购物车价格表
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||
Shopping Cart Price Lists,购物车价目表
|
||
Shopping Cart Settings,购物车设置
|
||
Shopping Cart Shipping Rule,购物车运费规则
|
||
Shopping Cart Shipping Rules,购物车运费规则
|
||
Shopping Cart Taxes and Charges Master,购物车税收和收费硕士
|
||
Shopping Cart Taxes and Charges Masters,购物车税收和收费硕士
|
||
Something went wrong!,出事了！
|
||
Something went wrong.,出事了。
|
||
Tax Master,税务硕士
|
||
To Pay,支付方式
|
||
Updated,更新
|
||
You are not allowed to reply to this ticket.,你不允许回复此票。
|
||
You need to be logged in to view your cart.,您需要登录才能查看您的购物车。
|
||
You need to enable Shopping Cart,您需要启用的购物车
|
||
{0} cannot be purchased using Shopping Cart,{0}不能使用购物车购买
|
||
{0} is required,{0}是必需的
|
||
{0} {1} has a common territory {2},{0} {1}有一个共同的领土{2}
|