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

1	(Half Day)	（半天）
2	and year:	和年份：
3	" does not exists	“不存在
4	% Delivered	％交付
5	% Amount Billed	（％）金额帐单
6	% Billed	％帐单
7	% Completed	％已完成
8	% Delivered	％交付
9	% Installed	％安装
10	% Received	收到％
11	% of materials billed against this Purchase Order.	％的材料嘴对这种采购订单。
12	% of materials billed against this Sales Order	％的嘴对这种销售订单物料
13	% of materials delivered against this Delivery Note	％的交付对本送货单材料
14	% of materials delivered against this Sales Order	％的交付对这个销售订单物料
15	% of materials ordered against this Material Request	％的下令对这种材料申请材料
16	% of materials received against this Purchase Order	％的材料收到反对这个采购订单
17	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
18	'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'
19	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
20	'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
21	'Entries' cannot be empty	“参赛作品”不能为空
22	'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'
23	'From Date' is required	“起始日期”是必需的
24	'From Date' must be after 'To Date'	“起始日期”必须经过'终止日期'
25	'Has Serial No' can not be 'Yes' for non-stock item	'有序列号'不能为'是'非库存项目
26	'Notification Email Addresses' not specified for recurring invoice	经常性发票未指定“通知电子邮件地址”
27	'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
28	'To Case No.' cannot be less than 'From Case No.'	“要案件编号”不能少于'从案号“
29	'To Date' is required	“至今”是必需的
30	'Update Stock' for Sales Invoice {0} must be set	'更新库存“的销售发票{0}必须设置
31	* Will be calculated in the transaction.	*将被计算在该交易。
32	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent	1货币= [？]分数\ n对于如
33	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
34	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
35	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/编辑</a>
36	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
37	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
38	A Customer exists with same name	一位顾客存在具有相同名称
39	A Lead with this email id should exist	与此电子邮件id一个铅应该存在
40	A Product or Service	产品或服务
41	A Supplier exists with same name	A供应商存在具有相同名称
42	A symbol for this currency. For e.g. $	符号的这种货币。对于如$
43	AMC Expiry Date	AMC到期时间
44	Abbr	缩写
45	Abbreviation cannot have more than 5 characters	缩写不能有超过5个字符
46	About	关于
47	Above Value	上述值
48	Absent	缺席
49	Acceptance Criteria	验收标准
50	Accepted	接受
51	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}
52	Accepted Quantity	接受数量
53	Accepted Warehouse	接受仓库
54	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“
55	Account Balance	账户余额
56	Account Created: {0}	帐户创建时间： {0}
57	Account Details	帐户明细
58	Account Head	帐户头
59	Account Name	帐户名称
60	Account Type	账户类型
61	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。
62	Account head {0} created	帐户头{0}创建
63	Account must be a balance sheet account	帐户必须是结算账户
64	Account with child nodes cannot be converted to ledger	账户与子节点不能转换到总账
65	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。
66	Account with existing transaction can not be deleted	帐户与现有的事务不能被删除
67	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
68	Account {0} cannot be a Group	帐户{0}不能为集团
69	Account {0} does not belong to Company {1}	帐户{0}不属于公司{1}
70	Account {0} does not exist	帐户{0}不存在
71	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}
72	Account {0} is frozen	帐户{0}被冻结
73	Account {0} is inactive	帐户{0}是无效的
74	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
75	Account: {0} can only be updated via \ Stock Transactions	帐户： {0}只能通过\更新\ n股票交易
76	Accountant	会计
77	Accounting	会计
78	Accounting Entries can be made against leaf nodes, called	会计分录可以对叶节点进行，称为
79	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。
80	Accounting journal entries.	会计记账分录。
81	Accounts	账户
82	Accounts Browser	浏览器帐户
83	Accounts Frozen Upto	账户被冻结到...为止
84	Accounts Payable	应付帐款
85	Accounts Receivable	应收帐款
86	Accounts Settings	账户设置
87	Active	活跃
88	Active: Will extract emails from	主动：请问从邮件中提取
89	Activity	活动
90	Activity Log	活动日志
91	Activity Log:	5
92	Activity Type	活动类型
93	Actual	实际
94	Actual Budget	实际预算
95	Actual Completion Date	实际完成日期
96	Actual Date	实际日期
97	Actual End Date	实际结束日期
98	Actual Invoice Date	实际发票日期
99	Actual Posting Date	实际发布日期
100	Actual Qty	实际数量
101	Actual Qty (at source/target)	实际的数量（在源/目标）
102	Actual Qty After Transaction	实际数量交易后
103	Actual Qty: Quantity available in the warehouse.	实际的数量：在仓库可用数量。
104	Actual Quantity	实际数量
105	Actual Start Date	实际开始日期
106	Add	加
107	Add / Edit Taxes and Charges	添加/编辑税金及费用
108	Add Child	添加子
109	Add Serial No	添加序列号
110	Add Taxes	加税
111	Add Taxes and Charges	增加税收和收费
112	Add or Deduct	添加或扣除
113	Add rows to set annual budgets on Accounts.	添加行上的帐户设置年度预算。
114	Add to Cart	添加到购物车
115	Add to calendar on this date	添加到日历在此日期
116	Add/Remove Recipients	添加/删除收件人
117	Address	地址
118	Address & Contact	地址及联系方式
119	Address & Contacts	地址及联系方式
120	Address Desc	地址倒序
121	Address Details	详细地址
122	Address HTML	地址HTML
123	Address Line 1	地址行1
124	Address Line 2	地址行2
125	Address Title	地址名称
126	Address Title is mandatory.	地址标题是强制性的。
127	Address Type	地址类型
128	Address master.	地址主人。
129	Administrative Expenses	行政开支
130	Administrative Officer	政务主任
131	Advance Amount	提前量
132	Advance amount	提前量
133	Advances	进展
134	Advertisement	广告
135	Advertising	广告
136	Aerospace	航天
137	After Sale Installations	销售后安装
138	Against	针对
139	Against Account	针对帐户
140	Against Bill {0} dated {1}	反对比尔{0}日期为{1}
141	Against Docname	可采用DocName反对
142	Against Doctype	针对文档类型
143	Against Document Detail No	对文件详细说明暂无
144	Against Document No	对文件无
145	Against Entries	对参赛作品
146	Against Expense Account	对费用帐户
147	Against Income Account	对收入账户
148	Against Journal Voucher	对日记帐凭证
149	Against Journal Voucher {0} does not have any unmatched {1} entry	对日记帐凭证{0}没有任何无可比拟{1}项目
150	Against Purchase Invoice	对采购发票
151	Against Sales Invoice	对销售发票
152	Against Sales Order	对销售订单
153	Against Voucher	反对券
154	Against Voucher Type	对凭证类型
155	Ageing Based On	老龄化基于
156	Ageing Date is mandatory for opening entry	账龄日期是强制性的打开进入
157	Ageing date is mandatory for opening entry	账龄日期是强制性的打开进入
158	Agent	代理人
159	Aging Date	老化时间
160	Aging Date is mandatory for opening entry	老化时间是强制性的打开进入
161	Agriculture	农业
162	Airline	航空公司
163	All Addresses.	所有地址。
164	All Contact	所有联系
165	All Contacts.	所有联系人。
166	All Customer Contact	所有的客户联系
167	All Customer Groups	所有客户群
168	All Day	全日
169	All Employee (Active)	所有员工（活动）
170	All Item Groups	所有项目组
171	All Lead (Open)	所有铅（开放）
172	All Products or Services.	所有的产品或服务。
173	All Sales Partner Contact	所有的销售合作伙伴联系
174	All Sales Person	所有的销售人员
175	All Supplier Contact	所有供应商联系
176	All Supplier Types	所有供应商类型
177	All Territories	所有的领土
178	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
179	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
180	All items have already been invoiced	所有项目已开具发票
181	All items have already been transferred for this Production Order.	所有的物品已经被转移该生产订单。
182	All these items have already been invoiced	所有这些项目已开具发票
183	Allocate	分配
184	Allocate Amount Automatically	自动分配金额
185	Allocate leaves for a period.	分配叶子一段时间。
186	Allocate leaves for the year.	分配叶子的一年。
187	Allocated Amount	分配金额
188	Allocated Budget	分配预算
189	Allocated amount	分配量
190	Allocated amount can not be negative	分配金额不能为负
191	Allocated amount can not greater than unadusted amount	分配的金额不能超过unadusted量较大
192	Allow Bill of Materials	材料让比尔
193	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
194	Allow Children	允许儿童
195	Allow Dropbox Access	让Dropbox的访问
196	Allow Google Drive Access	允许谷歌驱动器访问
197	Allow Negative Balance	允许负平衡
198	Allow Negative Stock	允许负库存
199	Allow Production Order	让生产订单
200	Allow User	允许用户
201	Allow Users	允许用户
202	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。
203	Allow user to edit Price List Rate in transactions	允许用户编辑价目表率的交易
204	Allowance Percent	津贴百分比
205	Allowance for over-delivery / over-billing crossed for Item {0}	备抵过交付/过账单越过为项目{0}
206	Allowed Role to Edit Entries Before Frozen Date	宠物角色来编辑文章前冷冻日期
207	Amended From	从修订
208	Amount	量
209	Amount (Company Currency)	金额（公司货币）
210	Amount <=	量&lt;=
211	Amount >=	金额&gt; =
212	Amount to Bill	帐单数额
213	An Customer exists with same name	一个客户存在具有相同名称
214	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
215	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
216	Analyst	分析人士
217	Annual	全年
218	Another Period Closing Entry {0} has been made after {1}	另一个期末录入{0}作出后{1}
219	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。
220	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。
221	Apparel & Accessories	服装及配饰
222	Applicability	适用性
223	Applicable For	适用
224	Applicable Holiday List	适用假期表
225	Applicable Territory	适用领地
226	Applicable To (Designation)	适用于（指定）
227	Applicable To (Employee)	适用于（员工）
228	Applicable To (Role)	适用于（角色）
229	Applicable To (User)	适用于（用户）
230	Applicant Name	申请人名称
231	Applicant for a Job.	申请人的工作。
232	Application of Funds (Assets)	基金中的应用（资产）
233	Applications for leave.	申请许可。
234	Applies to Company	适用于公司
235	Apply On	适用于
236	Appraisal	评价
237	Appraisal Goal	考核目标
238	Appraisal Goals	考核目标
239	Appraisal Template	评估模板
240	Appraisal Template Goal	考核目标模板
241	Appraisal Template Title	评估模板标题
242	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
243	Apprentice	学徒
244	Approval Status	审批状态
245	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“批准”或“拒绝”
246	Approved	批准
247	Approver	赞同者
248	Approving Role	审批角色
249	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
250	Approving User	批准用户
251	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
252	Are you sure you want to STOP	您确定要停止
253	Are you sure you want to UNSTOP	您确定要UNSTOP
254	Arrear Amount	欠款金额
255	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。
256	As per Stock UOM	按库存计量单位
257	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。
258	Asset	财富
259	Assistant	助理
260	Associate	关联
261	Atleast one warehouse is mandatory	ATLEAST一间仓库是强制性的
262	Attach Image	附上图片
263	Attach Letterhead	附加信
264	Attach Logo	附加标志
265	Attach Your Picture	附上你的照片
266	Attendance	护理
267	Attendance Date	考勤日期
268	Attendance Details	考勤详情
269	Attendance From Date	考勤起始日期
270	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
271	Attendance To Date	出席会议日期
272	Attendance can not be marked for future dates	考勤不能标记为未来的日期
273	Attendance for employee {0} is already marked	考勤员工{0}已标记
274	Attendance record.	考勤记录。
275	Authorization Control	授权控制
276	Authorization Rule	授权规则
277	Auto Accounting For Stock Settings	汽车占股票设置
278	Auto Material Request	汽车材料要求
279	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
280	Automatically compose message on submission of transactions.	自动编写邮件在提交交易。
281	Automatically extract Job Applicants from a mail box
282	Automatically extract Leads from a mail box e.g.	从一个信箱，例如自动提取信息
283	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
284	Automotive	汽车
285	Autoreply when a new mail is received	在接收到新邮件时自动回复
286	Available	可用的
287	Available Qty at Warehouse	有货数量在仓库
288	Available Stock for Packing Items	可用库存包装项目
289	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
290	Average Age	平均年龄
291	Average Commission Rate	平均佣金率
292	Average Discount	平均折扣
293	Awesome Products	真棒产品
294	Awesome Services	真棒服务
295	BOM Detail No	BOM表详细说明暂无
296	BOM Explosion Item	BOM爆炸物品
297	BOM Item	BOM项目
298	BOM No	BOM无
299	BOM No. for a Finished Good Item	BOM编号为成品产品
300	BOM Operation	BOM的操作
301	BOM Operations	BOM的操作
302	BOM Replace Tool	BOM替换工具
303	BOM number is required for manufactured Item {0} in row {1}	BOM数目需要制造项目{0}行{1}
304	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}
305	BOM recursion: {0} cannot be parent or child of {2}	BOM递归： {0}不能父母或儿童{2}
306	BOM replaced	BOM取代
307	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
308	BOM {0} is not active or not submitted	BOM {0}不活跃或不提交
309	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}
310	Backup Manager	备份管理器
311	Backup Right Now	备份即刻
312	Backups will be uploaded to	备份将被上传到
313	Balance Qty	余额数量
314	Balance Sheet	资产负债表
315	Balance Value	平衡值
316	Balance for Account {0} must always be {1}	为平衡帐户{0}必须始终{1}
317	Balance must be	余额必须
318	Balances of Accounts of type "Bank" or "Cash"	键入“银行”账户的余额或“现金”
319	Bank	银行
320	Bank A/C No.	银行A / C号
321	Bank Account	银行帐户
322	Bank Account No.	银行账号
323	Bank Accounts	银行账户
324	Bank Clearance Summary	银行结算摘要
325	Bank Draft	银行汇票
326	Bank Name	银行名称
327	Bank Overdraft Account	银行透支户口
328	Bank Reconciliation	银行对帐
329	Bank Reconciliation Detail	银行对帐详细
330	Bank Reconciliation Statement	银行对帐表
331	Bank Voucher	银行券
332	Bank/Cash Balance	银行/现金结余
333	Banking	银行业
334	Barcode	条码
335	Barcode {0} already used in Item {1}	条码{0}已经用在项目{1}
336	Based On	基于
337	Basic	基本的
338	Basic Info	基本信息
339	Basic Information	基本信息
340	Basic Rate	基础速率
341	Basic Rate (Company Currency)	基本速率（公司货币）
342	Batch	批量
343	Batch (lot) of an Item.	一批该产品的（很多）。
344	Batch Finished Date	批完成日期
345	Batch ID	批次ID
346	Batch No	批号
347	Batch Started Date	批处理开始日期
348	Batch Time Logs for billing.	批处理的时间记录进行计费。
349	Batch-Wise Balance History	间歇式平衡历史
350	Batched for Billing	批量计费
351	Better Prospects	更好的前景
352	Bill Date	比尔日期
353	Bill No	汇票否
354	Bill No {0} already booked in Purchase Invoice {1}	比尔否{0}已经在采购发票入账{1}
355	Bill of Material	物料清单
356	Bill of Material to be considered for manufacturing	物料清单被视为制造
357	Bill of Materials (BOM)	材料清单（BOM）
358	Billable	计费
359	Billed	计费
360	Billed Amount	账单金额
361	Billed Amt	已结算额
362	Billing	计费
363	Billing Address	帐单地址
364	Billing Address Name	帐单地址名称
365	Billing Status	计费状态
366	Bills raised by Suppliers.	由供应商提出的法案。
367	Bills raised to Customers.	提高对客户的账单。
368	Bin	箱子
369	Bio	生物
370	Biotechnology	生物技术
371	Birthday	生日
372	Block Date	座日期
373	Block Days	天座
374	Block leave applications by department.	按部门封锁许可申请。
375	Blog Post	博客公告
376	Blog Subscriber	博客用户
377	Blood Group	血型
378	Both Warehouse must belong to same Company	这两个仓库必须属于同一个公司
379	Box	箱
380	Branch	支
381	Brand	牌
382	Brand Name	商标名称
383	Brand master.	品牌大师。
384	Brands	品牌
385	Breakdown	击穿
386	Broadcasting	广播
387	Brokerage	佣金
388	Budget	预算
389	Budget Allocated	分配的预算
390	Budget Detail	预算案详情
391	Budget Details	预算案详情
392	Budget Distribution	预算分配
393	Budget Distribution Detail	预算分配明细
394	Budget Distribution Details	预算分配详情
395	Budget Variance Report	预算差异报告
396	Budget cannot be set for Group Cost Centers	预算不能为集团成本中心设置
397	Build Report	建立举报
398	Built on	建
399	Bundle items at time of sale.	捆绑项目在销售时。
400	Business Development Manager	业务发展经理
401	Buying	求购
402	Buying & Selling	购买与销售
403	Buying Amount	客户买入金额
404	Buying Settings	求购设置
405	C-Form	C-表
406	C-Form Applicable	C-表格适用
407	C-Form Invoice Detail	C-形式发票详细信息
408	C-Form No	C-表格编号
409	C-Form records	C-往绩纪录
410	Calculate Based On	计算的基础上
411	Calculate Total Score	计算总分
412	Calendar Events	日历事件
413	Call	通话
414	Calls	电话
415	Campaign	运动
416	Campaign Name	活动名称
417	Campaign Name is required	活动名称是必需的
418	Campaign Naming By	战役命名通过
419	Campaign-.####	运动 - ＃＃ ＃ ＃
420	Can be approved by {0}	可以通过{0}的批准
421	Can not filter based on Account, if grouped by Account	7 。总计：累积总数达到了这一点。
422	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
423	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”
424	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
425	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}
426	Cancelled	注销
427	Cancelling this Stock Reconciliation will nullify its effect.	取消这个股票和解将抵消其影响。
428	Cannot Cancel Opportunity as Quotation Exists	无法取消的机遇，报价存在
429	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
430	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}
431	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交股票输入{0}存在
432	Cannot carry forward {0}	不能发扬{0}
433	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司联系。
434	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。
435	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
436	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。
437	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
438	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。
439	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'
440	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。
441	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
442	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'	不能在一行overbill的项目{0} {0}不是{1}更多。要允许超收，请在“设置”设置> “全球默认值”
443	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}
444	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
445	Cannot return more than {0} for Item {1}	不能返回超过{0}的项目{1}
446	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
447	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
448	Cannot set as Lost as Sales Order is made.	不能设置为失落的销售订单而成。
449	Cannot set authorization on basis of Discount for {0}	不能在折扣的基础上设置授权{0}
450	Capacity	容量
451	Capacity Units	容量单位
452	Capital Account	资本帐
453	Capital Equipments	资本设备
454	Carry Forward	发扬
455	Carry Forwarded Leaves	进行转发叶
456	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}
457	Case No. cannot be 0	案号不能为0
458	Cash	现金
459	Cash In Hand	手头现金
460	Cash Voucher	现金券
461	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
462	Cash/Bank Account	现金/银行账户
463	Casual Leave	事假
464	Cell Number	手机号码
465	Change UOM for an Item.	更改为计量单位的商品。
466	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。
467	Channel Partner	渠道合作伙伴
468	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
469	Chargeable	收费
470	Charity and Donations	慈善和捐款
471	Chart Name	图表名称
472	Chart of Accounts	科目表
473	Chart of Cost Centers	成本中心的图
474	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。
475	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
476	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。
477	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
478	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。
479	Check this if you want to show in website	检查这一点，如果你想在显示网页
480	Check this to disallow fractions. (for Nos)	选中此选项禁止分数。 （对于NOS）
481	Check this to pull emails from your mailbox	检查这从你的邮箱的邮件拉
482	Check to activate	检查启动
483	Check to make Shipping Address	检查并送货地址
484	Check to make primary address	检查以主地址
485	Chemical	化学药品
486	Cheque	支票
487	Cheque Date	支票日期
488	Cheque Number	支票号码
489	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。
490	City	城市
491	City/Town	市/镇
492	Claim Amount	索赔金额
493	Claims for company expense.	索赔费用由公司负责。
494	Class / Percentage	类/百分比
495	Classic	经典
496	Clear Table	明确表
497	Clearance Date	清拆日期
498	Clearance Date not mentioned	清拆日期未提及
499	Clearance date cannot be before check date in row {0}	清拆日期不能行检查日期前{0}
500	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。
501	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
502	Client	客户
503	Close Balance Sheet and book Profit or Loss.	关闭资产负债表和账面利润或亏损。
504	Closed	关闭
505	Closing Account Head	关闭帐户头
506	Closing Account {0} must be of type 'Liability'	关闭帐户{0}必须是类型'责任'
507	Closing Date	截止日期
508	Closing Fiscal Year	截止会计年度
509	Closing Qty	期末库存
510	Closing Value	收盘值
511	CoA Help	辅酶帮助
512	Code	码
513	Cold Calling	自荐
514	Color	颜色
515	Comma separated list of email addresses	逗号分隔的电子邮件地址列表
516	Comments	评论
517	Commercial	广告
518	Commission	佣金
519	Commission Rate	佣金率
520	Commission Rate (%)	佣金率（％）
521	Commission on Sales	销售佣金
522	Commission rate cannot be greater than 100	佣金率不能大于100
523	Communication	通讯
524	Communication HTML	沟通的HTML
525	Communication History	通信历史记录
526	Communication log.	通信日志。
527	Communications	通讯
528	Company	公司
529	Company (not Customer or Supplier) master.	公司（不是客户或供应商）的主人。
530	Company Abbreviation	公司缩写
531	Company Details	公司详细信息
532	Company Email	企业邮箱
533	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
534	Company Info	公司信息
535	Company Name	公司名称
536	Company Settings	公司设置
537	Company is missing in warehouses {0}	公司在仓库缺少{0}
538	Company is required	公司须
539	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
540	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
541	Company, Month and Fiscal Year is mandatory	在以下文件 - 轨道名牌
542	Compensatory Off	补假
543	Complete	完整
544	Complete Setup	完成安装
545	Completed	已完成
546	Completed Production Orders	完成生产订单
547	Completed Qty	完成数量
548	Completion Date	完成日期
549	Completion Status	完成状态
550	Computer	电脑
551	Computers	电脑
552	Confirmation Date	确认日期
553	Confirmed orders from Customers.	确认订单的客户。
554	Consider Tax or Charge for	考虑税收或收费
555	Considered as Opening Balance	视为期初余额
556	Considered as an Opening Balance	视为期初余额
557	Consultant	顾问
558	Consulting	咨询
559	Consumable	耗材
560	Consumable Cost	耗材成本
561	Consumable cost per hour	每小时可消耗成本
562	Consumed Qty	消耗的数量
563	Consumer Products	消费类产品
564	Contact	联系
565	Contact Control	接触控制
566	Contact Desc	联系倒序
567	Contact Details	联系方式
568	Contact Email	联络电邮
569	Contact HTML	联系HTML
570	Contact Info	联系方式
571	Contact Mobile No	联系手机号码
572	Contact Name	联系人姓名
573	Contact No.	联络电话
574	Contact Person	联系人
575	Contact Type	触点类型：
576	Contact master.	联系站长。
577	Contacts	往来
578	Content	内容
579	Content Type	内容类型
580	Contra Voucher	魂斗罗券
581	Contract	合同
582	Contract End Date	合同结束日期
583	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
584	Contribution (%)	贡献（％）
585	Contribution to Net Total	贡献合计净
586	Conversion Factor	转换因子
587	Conversion Factor is required	转换系数是必需的
588	Conversion factor cannot be in fractions	转换系数不能在分数
589	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}
590	Conversion rate cannot be 0 or 1	转化率不能为0或1
591	Convert into Recurring Invoice	转换成周期性发票
592	Convert to Group	转换为集团
593	Convert to Ledger	转换到总帐
594	Converted	转换
595	Copy From Item Group	复制从项目组
596	Cosmetics	化妆品
597	Cost Center	成本中心
598	Cost Center Details	成本中心详情
599	Cost Center Name	成本中心名称
600	Cost Center is mandatory for Item {0}	成本中心是强制性的项目{0}
601	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“损益”账户{0}
602	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}
603	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
604	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
605	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
606	Cost of Goods Sold	销货成本
607	Costing	成本核算
608	Country	国家
609	Country Name	国家名称
610	Country, Timezone and Currency	国家，时区和货币
611	Create Bank Voucher for the total salary paid for the above selected criteria	创建银行券为支付上述选择的标准工资总额
612	Create Customer	创建客户
613	Create Material Requests	创建材料要求
614	Create New	创建新
615	Create Opportunity	创造机会
616	Create Production Orders	创建生产订单
617	Create Quotation	创建报价
618	Create Receiver List	创建接收器列表
619	Create Salary Slip	建立工资单
620	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
621	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。
622	Create rules to restrict transactions based on values.	创建规则来限制基于价值的交易。
623	Created By	创建人
624	Creates salary slip for above mentioned criteria.	建立工资单上面提到的标准。
625	Creation Date	创建日期
626	Creation Document No	文档创建无
627	Creation Document Type	创建文件类型
628	Creation Time	创作时间
629	Credentials	证书
630	Credit	信用
631	Credit Amt	信用额
632	Credit Card	信用卡
633	Credit Card Voucher	信用卡券
634	Credit Controller	信用控制器
635	Credit Days	信贷天
636	Credit Limit	信用额度
637	Credit Note	信用票据
638	Credit To	信贷
639	Currency	货币
640	Currency Exchange	外币兑换
641	Currency Name	货币名称
642	Currency Settings	货币设置
643	Currency and Price List	货币和价格表
644	Currency exchange rate master.	货币汇率的主人。
645	Current Address	当前地址
646	Current Address Is	当前地址是
647	Current Assets	流动资产
648	Current BOM	当前BOM表
649	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
650	Current Fiscal Year	当前会计年度
651	Current Liabilities	流动负债
652	Current Stock	当前库存
653	Current Stock UOM	目前的库存计量单位
654	Current Value	当前值
655	Custom	习俗
656	Custom Autoreply Message	自定义自动回复消息
657	Custom Message	自定义消息
658	Customer	顾客
659	Customer (Receivable) Account	客户（应收）帐
660	Customer / Item Name	客户/项目名称
661	Customer / Lead Address	客户/铅地址
662	Customer / Lead Name	客户/铅名称
663	Customer Account Head	客户帐户头
664	Customer Acquisition and Loyalty	客户获得和忠诚度
665	Customer Address	客户地址
666	Customer Addresses And Contacts	客户的地址和联系方式
667	Customer Code	客户代码
668	Customer Codes	客户代码
669	Customer Details	客户详细信息
670	Customer Feedback	客户反馈
671	Customer Group	集团客户
672	Customer Group / Customer	集团客户/客户
673	Customer Group Name	客户群组名称
674	Customer Intro	客户简介
675	Customer Issue	客户问题
676	Customer Issue against Serial No.	客户对发行序列号
677	Customer Name	客户名称
678	Customer Naming By	客户通过命名
679	Customer Service	顾客服务
680	Customer database.	客户数据库。
681	Customer is required	客户需
682	Customer master.	客户主。
683	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客户
684	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
685	Customer {0} does not exist	客户{0}不存在
686	Customer's Item Code	客户的产品编号
687	Customer's Purchase Order Date	客户的采购订单日期
688	Customer's Purchase Order No	客户的采购订单号
689	Customer's Purchase Order Number	客户的采购订单编号
690	Customer's Vendor	客户的供应商
691	Customers Not Buying Since Long Time	客户不买，因为很长时间
692	Customerwise Discount	Customerwise折扣
693	Customize	定制
694	Customize the Notification	自定义通知
695	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。
696	DN Detail	DN详细
697	Daily	每日
698	Daily Time Log Summary	每日时间记录汇总
699	Database Folder ID	数据库文件夹的ID
700	Database of potential customers.	数据库的潜在客户。
701	Date	日期
702	Date Format	日期格式
703	Date Of Retirement	日退休
704	Date Of Retirement must be greater than Date of Joining	日期退休必须大于加入的日期
705	Date is repeated	日期重复
706	Date of Birth	出生日期
707	Date of Issue	发行日期
708	Date of Joining	加入日期
709	Date of Joining must be greater than Date of Birth	加入日期必须大于出生日期
710	Date on which lorry started from supplier warehouse	日期从供应商的仓库上货车开始
711	Date on which lorry started from your warehouse	日期从仓库上货车开始
712	Dates	日期
713	Days Since Last Order	天自上次订购
714	Days for which Holidays are blocked for this department.	天的假期被封锁这个部门。
715	Dealer	零售商
716	Debit	借方
717	Debit Amt	借记额
718	Debit Note	缴费单
719	Debit To	借记
720	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} 。
721	Deduct	扣除
722	Deduction	扣除
723	Deduction Type	扣类型
724	Deduction1	Deduction1
725	Deductions	扣除
726	Default	默认
727	Default Account	默认帐户
728	Default BOM	默认的BOM
729	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。
730	Default Bank Account	默认银行账户
731	Default Buying Cost Center	默认情况下购买成本中心
732	Default Buying Price List	默认情况下采购价格表
733	Default Cash Account	默认的现金账户
734	Default Company	默认公司
735	Default Cost Center for tracking expense for this item.	默认的成本中心跟踪支出为这个项目。
736	Default Currency	默认货币
737	Default Customer Group	默认用户组
738	Default Expense Account	默认费用帐户
739	Default Income Account	默认情况下收入账户
740	Default Item Group	默认项目组
741	Default Price List	默认价格表
742	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。
743	Default Selling Cost Center	默认情况下销售成本中心
744	Default Settings	默认设置
745	Default Source Warehouse	默认信号源仓库
746	Default Stock UOM	默认的库存计量单位
747	Default Supplier	默认的供应商
748	Default Supplier Type	默认的供应商类别
749	Default Target Warehouse	默认目标仓库
750	Default Territory	默认领地
751	Default Unit of Measure	缺省的计量单位
752	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
753	Default Valuation Method	默认的估值方法
754	Default Warehouse	默认仓库
755	Default Warehouse is mandatory for stock Item.	默认仓库是强制性的股票项目。
756	Default settings for accounting transactions.	默认设置的会计事务。
757	Default settings for buying transactions.	默认设置为买入交易。
758	Default settings for selling transactions.	默认设置为卖出交易。
759	Default settings for stock transactions.	默认设置为股票交易。
760	Defense	防御
761	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>
762	Delete	删除
763	Delete {0} {1}?	删除{0} {1} ？
764	Delivered	交付
765	Delivered Items To Be Billed	交付项目要被收取
766	Delivered Qty	交付数量
767	Delivered Serial No {0} cannot be deleted	交付序号{0}无法删除
768	Delivery Date	交货日期
769	Delivery Details	交货细节
770	Delivery Document No	交货证明文件号码
771	Delivery Document Type	交付文件类型
772	Delivery Note	送货单
773	Delivery Note Item	送货单项目
774	Delivery Note Items	送货单项目
775	Delivery Note Message	送货单留言
776	Delivery Note No	送货单号
777	Delivery Note Required	要求送货单
778	Delivery Note Trends	送货单趋势
779	Delivery Note {0} is not submitted	送货单{0}未提交
780	Delivery Note {0} must not be submitted	送货单{0}不能提交
781	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
782	Delivery Status	交货状态
783	Delivery Time	交货时间
784	Delivery To	为了交付
785	Department	部门
786	Department Stores	百货
787	Depends on LWP	依赖于LWP
788	Depreciation	折旧
789	Description	描述
790	Description HTML	说明HTML
791	Designation	指定
792	Designer	设计师
793	Detailed Breakup of the totals	总计详细分手
794	Details	详细信息
795	Difference (Dr - Cr)	差异（博士 - 铬）
796	Difference Account	差异帐户
797	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
798	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。
799	Direct Expenses	直接费用
800	Direct Income	直接收入
801	Director	导演
802	Disable	关闭
803	Disable Rounded Total	禁用圆角总
804	Disabled	残
805	Discount %	折扣％
806	Discount %	折扣％
807	Discount (%)	折让（％）
808	Discount Amount	折扣金额
809	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
810	Discount Percentage	折扣百分比
811	Discount must be less than 100	折扣必须小于100
812	Discount(%)	折让（％）
813	Dispatch	调度
814	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
815	Distribute transport overhead across items.	分布到项目的传输开销。
816	Distribution	分配
817	Distribution Id	分配标识
818	Distribution Name	分配名称
819	Distributor	经销商
820	Divorced	离婚
821	Do Not Contact	不要联系
822	Do not show any symbol like $ etc next to currencies.	不要显示，如$等任何符号旁边货币。
823	Do really want to unstop production order:
824	Do you really want to STOP
825	Do you really want to STOP this Material Request?	你真的要停止这种材料要求？
826	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}
827	Do you really want to UNSTOP
828	Do you really want to UNSTOP this Material Request?	难道你真的想要UNSTOP此材料要求？
829	Do you really want to stop production order:
830	Doc Name	文件名称
831	Doc Type	文件类型
832	Document Description	文档说明
833	Document Type	文件类型
834	Documents	文件
835	Domain	域
836	Don't send Employee Birthday Reminders	不要送员工生日提醒
837	Download Materials Required	下载所需材料
838	Download Reconcilation Data	下载Reconcilation数据
839	Download Template	下载模板
840	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
841	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。
842	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。 \ n所有的日期，并在所选期间员工的组合会在模板中，与现有的考勤记录
843	Draft	草案
844	Dropbox	Dropbox的
845	Dropbox Access Allowed	Dropbox的允许访问
846	Dropbox Access Key	Dropbox的访问键
847	Dropbox Access Secret	Dropbox的访问秘密
848	Due Date	到期日
849	Due Date cannot be after {0}	截止日期后不能{0}
850	Due Date cannot be before Posting Date	到期日不能寄发日期或之前
851	Duplicate Entry. Please check Authorization Rule {0}	重复的条目。请检查授权规则{0}
852	Duplicate Serial No entered for Item {0}	重复的序列号输入的项目{0}
853	Duplicate entry	重复的条目
854	Duplicate row {0} with same {1}	重复的行{0}同{1}
855	Duties and Taxes	关税和税款
856	ERPNext Setup	ERPNext设置
857	Earliest	最早
858	Earnest Money	保证金
859	Earning	盈利
860	Earning & Deduction	收入及扣除
861	Earning Type	收入类型
862	Earning1	Earning1
863	Edit	编辑
864	Education	教育
865	Educational Qualification	学历
866	Educational Qualification Details	学历详情
867	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
868	Either debit or credit amount is required for {0}	无论是借方或贷方金额是必需的{0}
869	Either target qty or target amount is mandatory	无论是数量目标或目标量是必需的
870	Either target qty or target amount is mandatory.	无论是数量目标或目标量是强制性的。
871	Electrical	电动
872	Electricity Cost	电力成本
873	Electricity cost per hour	每小时电费
874	Electronics	电子
875	Email	电子邮件
876	Email Digest	电子邮件摘要
877	Email Digest Settings	电子邮件摘要设置
878	Email Digest:	电子邮件摘要：
879	Email Id	电子邮件Id
880	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”
881	Email Notifications	电子邮件通知
882	Email Sent?	邮件发送？
883	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}
884	Email ids separated by commas.	电子邮件ID，用逗号分隔。
885	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
886	Emergency Contact	紧急联络人
887	Emergency Contact Details	紧急联系方式
888	Emergency Phone	紧急电话
889	Employee	雇员
890	Employee Birthday	员工生日
891	Employee Details	员工详细信息
892	Employee Education	员工教育
893	Employee External Work History	员工对外工作历史
894	Employee Information	雇员资料
895	Employee Internal Work History	员工内部工作经历
896	Employee Internal Work Historys	员工内部工作Historys
897	Employee Leave Approver	员工请假审批
898	Employee Leave Balance	员工休假余额
899	Employee Name	员工姓名
900	Employee Number	员工人数
901	Employee Records to be created by	员工纪录的创造者
902	Employee Settings	员工设置
903	Employee Type	员工类型
904	Employee designation (e.g. CEO, Director etc.).	员工指定（例如总裁，总监等） 。
905	Employee master.	员工大师。
906	Employee record is created using selected field.	使用所选字段创建员工记录。
907	Employee records.	员工记录。
908	Employee relieved on {0} must be set as 'Left'	员工解除对{0}必须设置为“左”
909	Employee {0} has already applied for {1} between {2} and {3}	员工{0}已经申请了{1}的{2}和{3}
910	Employee {0} is not active or does not exist	员工{0}不活跃或不存在
911	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。
912	Employees Email Id	员工的电子邮件ID
913	Employment Details	就业信息
914	Employment Type	就业类型
915	Enable / disable currencies.	启用/禁用的货币。
916	Enabled	启用
917	Encashment Date	兑现日期
918	End Date	结束日期
919	End Date can not be less than Start Date	结束日期不能小于开始日期
920	End date of current invoice's period	当前发票的期限的最后一天
921	End of Life	寿命结束
922	Energy	能源
923	Engineer	工程师
924	Enter Verification Code	输入验证码
925	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。
926	Enter department to which this Contact belongs	输入部门的这种联系是属于
927	Enter designation of this Contact	输入该联系人指定
928	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
929	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。
930	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
931	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）
932	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
933	Enter url parameter for message	输入url参数的消息
934	Enter url parameter for receiver nos	输入URL参数的接收器号
935	Entertainment & Leisure	娱乐休闲
936	Entertainment Expenses	娱乐费用
937	Entries	项
938	Entries against	将成为
939	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。
940	Entries before {0} are frozen	前{0}项被冻结
941	Equity	公平
942	Error: {0} > {1}	错误： {0} > {1}
943	Estimated Material Cost	预计材料成本
944	Everyone can read	每个人都可以阅读
945	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.	例如： ABCD ＃＃＃＃ ＃ \ n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。
946	Exchange Rate	汇率
947	Excise Page Number	消费页码
948	Excise Voucher	消费券
949	Execution	执行
950	Executive Search	猎头
951	Exemption Limit	免税限额
952	Exhibition	展览
953	Existing Customer	现有客户
954	Exit	出口
955	Exit Interview Details	退出面试细节
956	Expected	预期
957	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
958	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
959	Expected Delivery Date	预计交货日期
960	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能前采购订单日期
961	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能前销售订单日期
962	Expected End Date	预计结束日期
963	Expected Start Date	预计开始日期
964	Expense	费用
965	Expense Account	费用帐户
966	Expense Account is mandatory	费用帐户是必需的
967	Expense Claim	报销
968	Expense Claim Approved	报销批准
969	Expense Claim Approved Message	报销批准的消息
970	Expense Claim Detail	报销详情
971	Expense Claim Details	报销详情
972	Expense Claim Rejected	费用索赔被拒绝
973	Expense Claim Rejected Message	报销拒绝消息
974	Expense Claim Type	费用报销型
975	Expense Claim has been approved.	的
976	Expense Claim has been rejected.	不存在
977	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
978	Expense Date	牺牲日期
979	Expense Details	费用详情
980	Expense Head	总支出
981	Expense account is mandatory for item {0}	交际费是强制性的项目{0}
982	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
983	Expenses	开支
984	Expenses Booked	支出预订
985	Expenses Included In Valuation	支出计入估值
986	Expenses booked for the digest period	预订了消化期间费用
987	Expiry Date	到期时间
988	Exports	出口
989	External	外部
990	Extract Emails	提取电子邮件
991	FCFS Rate	FCFS率
992	Failed:	失败：
993	Family Background	家庭背景
994	Fax	传真
995	Features Setup	功能设置
996	Feed	饲料
997	Feed Type	饲料类型
998	Feedback	反馈
999	Female	女
1000	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子组件）
1001	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
1002	Files Folder ID	文件夹的ID
1003	Fill the form and save it	填写表格，并将其保存
1004	Filter based on customer	过滤器可根据客户
1005	Filter based on item	根据项目筛选
1006	Financial / accounting year.	财务/会计年度。
1007	Financial Analytics	财务分析
1008	Financial Services	金融服务
1009	Financial Year End Date	财政年度年结日
1010	Financial Year Start Date	财政年度开始日期
1011	Finished Goods	成品
1012	First Name	名字
1013	First Responded On	首先作出回应
1014	Fiscal Year	财政年度
1015	Fixed Asset	固定资产
1016	Fixed Assets	固定资产
1017	Follow via Email	通过电子邮件跟随
1018	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。
1019	Food	食物
1020	Food, Beverage & Tobacco	食品，饮料与烟草
1021	For Company	对于公司
1022	For Employee	对于员工
1023	For Employee Name	对于员工姓名
1024	For Price List	对于价格表
1025	For Production	对于生产
1026	For Reference Only.	仅供参考。
1027	For Sales Invoice	对于销售发票
1028	For Server Side Print Formats	对于服务器端打印的格式
1029	For Supplier	已过期
1030	For Warehouse	对于仓库
1031	For Warehouse is required before Submit	对于仓库之前，需要提交
1032	For e.g. 2012, 2012-13	对于例如2012，2012-13
1033	For reference	供参考
1034	For reference only.	仅供参考。
1035	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
1036	Fraction	分数
1037	Fraction Units	部分单位
1038	Freeze Stock Entries	冻结库存条目
1039	Freeze Stocks Older Than [Days]	冻结股票早于[日]
1040	Freight and Forwarding Charges	货运代理费
1041	Friday	星期五
1042	From	从
1043	From Bill of Materials	从材料清单
1044	From Company	从公司
1045	From Currency	从货币
1046	From Currency and To Currency cannot be same	从货币和货币不能相同
1047	From Customer	从客户
1048	From Customer Issue	如果您在制造业活动涉及<BR>
1049	From Date	从日期
1050	From Date must be before To Date	从日期必须是之前日期
1051	From Delivery Note	从送货单
1052	From Employee	从员工
1053	From Lead	从铅
1054	From Maintenance Schedule	对参赛作品
1055	From Material Request	下载模板，填写相应的数据，并附加了修改后的文件。
1056	From Opportunity	从机会
1057	From Package No.	从包号
1058	From Purchase Order	从采购订单
1059	From Purchase Receipt	从采购入库单
1060	From Quotation	从报价
1061	From Sales Order	从销售订单
1062	From Supplier Quotation	检查是否有重复
1063	From Time	从时间
1064	From Value	从价值
1065	From and To dates required	从和到所需日期
1066	From value must be less than to value in row {0}	从值必须小于以价值列{0}
1067	Frozen	冻结的
1068	Frozen Accounts Modifier	冻结帐户修改
1069	Fulfilled	适合
1070	Full Name	全名
1071	Full-time	全日制
1072	Fully Completed	全面完成
1073	Furniture and Fixture	家具及固定装置
1074	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
1075	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
1076	Further nodes can be only created under 'Group' type nodes	此外节点可以在&#39;集团&#39;类型的节点上创建
1077	GL Entry	GL报名
1078	Gantt Chart	甘特图
1079	Gantt chart of all tasks.	[甘特图表所有作业。
1080	Gender	性别
1081	General	一般
1082	General Ledger	总帐
1083	Generate Description HTML	生成的HTML说明
1084	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生产订单。
1085	Generate Salary Slips	生成工资条
1086	Generate Schedule	生成时间表
1087	Generates HTML to include selected image in the description	生成HTML，包括所选图像的描述
1088	Get Advances Paid	获取有偿进展
1089	Get Advances Received	取得进展收稿
1090	Get Against Entries	获取对条目
1091	Get Current Stock	获取当前库存
1092	Get Items	找项目
1093	Get Items From Sales Orders	获取项目从销售订单
1094	Get Items from BOM	获取项目从物料清单
1095	Get Last Purchase Rate	获取最新预订价
1096	Get Outstanding Invoices	获取未付发票
1097	Get Relevant Entries	获取相关条目
1098	Get Sales Orders	获取销售订单
1099	Get Specification Details	获取详细规格
1100	Get Stock and Rate	获取股票和速率
1101	Get Template	获取模板
1102	Get Terms and Conditions	获取条款和条件
1103	Get Weekly Off Dates	获取每周关闭日期
1104	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。
1105	Global Defaults	全球默认值
1106	Global POS Setting {0} already created for company {1}	全球POS设置{0}已为公司创造了{1}
1107	Global Settings	全局设置
1108	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”
1109	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。
1110	Goal	目标
1111	Goals	目标
1112	Goods received from Suppliers.	从供应商收到货。
1113	Google Drive	谷歌驱动器
1114	Google Drive Access Allowed	谷歌驱动器允许访问
1115	Government	政府
1116	Graduate	毕业生
1117	Grand Total	累计
1118	Grand Total (Company Currency)	总计（公司货币）
1119	Grid "	电网“
1120	Grocery	杂货
1121	Gross Margin %	毛利率％
1122	Gross Margin Value	毛利率价值
1123	Gross Pay	工资总额
1124	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
1125	Gross Profit	毛利
1126	Gross Profit (%)	毛利率（％）
1127	Gross Weight	毛重
1128	Gross Weight UOM	毛重计量单位
1129	Group	组
1130	Group by Account	集团账户
1131	Group by Voucher	集团透过券
1132	Group or Ledger	集团或Ledger
1133	Groups	组
1134	HR Manager	人力资源经理
1135	HR Settings	人力资源设置
1136	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。
1137	Half Day	半天
1138	Half Yearly	半年度
1139	Half-yearly	每半年一次
1140	Happy Birthday!	祝你生日快乐！
1141	Hardware	硬件
1142	Has Batch No	有批号
1143	Has Child Node	有子节点
1144	Has Serial No	有序列号
1145	Head of Marketing and Sales	营销和销售主管
1146	Header	头
1147	Health Care	保健
1148	Health Concerns	健康问题
1149	Health Details	健康细节
1150	Held On	举行
1151	Help HTML	HTML帮助
1152	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://”）
1153	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
1154	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
1155	Hide Currency Symbol	隐藏货币符号
1156	High	高
1157	History In Company	历史在公司
1158	Hold	持有
1159	Holiday	节日
1160	Holiday List	假日列表
1161	Holiday List Name	假日列表名称
1162	Holiday master.	假日高手。
1163	Holidays	假期
1164	Home	家
1165	Host	主持人
1166	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
1167	Hour	小时
1168	Hour Rate	小时率
1169	Hour Rate Labour	小时劳动率
1170	Hours	小时
1171	How frequently?	多久？
1172	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
1173	Human Resources	人力资源
1174	Identification of the package for the delivery (for print)	包送货上门鉴定（用于打印）
1175	If Income or Expense	如果收入或支出
1176	If Monthly Budget Exceeded	如果每月超出预算
1177	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
1178	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
1179	If Yearly Budget Exceeded	如果年度预算超出
1180	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。
1181	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
1182	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
1183	If different than customer address	如果不是客户地址不同
1184	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
1185	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。
1186	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）
1187	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。
1188	If not applicable please enter: NA	如果不适用，请输入：不适用
1189	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。
1190	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
1191	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。
1192	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。
1193	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
1194	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
1195	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。
1196	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。
1197	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
1198	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'
1199	Ignore	忽略
1200	Ignored:	忽略：
1201	Image	图像
1202	Image View	图像查看
1203	Implementation Partner	实施合作伙伴
1204	Import Attendance	进口出席
1205	Import Failed!	导入失败！
1206	Import Log	导入日志
1207	Import Successful!	导入成功！
1208	Imports	进口
1209	In Hours	以小时为单位
1210	In Process	在过程
1211	In Qty	在数量
1212	In Value	在价值
1213	In Words	中字
1214	In Words (Company Currency)	在字（公司货币）
1215	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。
1216	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。
1217	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。
1218	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。
1219	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。
1220	In Words will be visible once you save the Quotation.	在词将是可见的，一旦你保存报价。
1221	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。
1222	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。
1223	Incentives	奖励
1224	Include Reconciled Entries	包括对账项目
1225	Include holidays in Total no. of Working Days	包括节假日的总数。工作日
1226	Income	收入
1227	Income / Expense	收入/支出
1228	Income Account	收入账户
1229	Income Booked	收入预订
1230	Income Tax	所得税
1231	Income Year to Date	收入年初至今
1232	Income booked for the digest period	收入入账的消化期
1233	Incoming	来
1234	Incoming Rate	传入速率
1235	Incoming quality inspection.	来料质量检验。
1236	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}
1237	Indicates that the package is a part of this delivery	表示该包是这个传递的一部分
1238	Indirect Expenses	间接费用
1239	Indirect Income	间接收入
1240	Individual	个人
1241	Industry	行业
1242	Industry Type	行业类型
1243	Inspected By	视察
1244	Inspection Criteria	检验标准
1245	Inspection Required	需要检验
1246	Inspection Type	检验类型
1247	Installation Date	安装日期
1248	Installation Note	安装注意事项
1249	Installation Note Item	安装注意项
1250	Installation Note {0} has already been submitted	安装注意{0}已提交
1251	Installation Status	安装状态
1252	Installation Time	安装时间
1253	Installation date cannot be before delivery date for Item {0}	安装日期不能交付日期前项{0}
1254	Installation record for a Serial No.	对于一个序列号安装记录
1255	Installed Qty	安装数量
1256	Instructions	说明
1257	Integrate incoming support emails to Support Ticket	支付工资的月份：
1258	Interested	有兴趣
1259	Intern	实习生
1260	Internal	内部
1261	Internet Publishing	互联网出版
1262	Introduction	介绍
1263	Invalid Barcode or Serial No	无效的条码或序列号
1264	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。
1265	Invalid Master Name	公司，月及全年是强制性的
1266	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。
1267	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 。
1268	Inventory	库存
1269	Inventory & Support	库存与支持
1270	Investment Banking	投资银行业务
1271	Investments	投资
1272	Invoice Date	发票日期
1273	Invoice Details	发票明细
1274	Invoice No	发票号码
1275	Invoice Period From Date	发票日期开始日期
1276	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
1277	Invoice Period To Date	发票日期终止日期
1278	Invoiced Amount (Exculsive Tax)	发票金额（Exculsive税）
1279	Is Active	为活跃
1280	Is Advance	为进
1281	Is Cancelled	被注销
1282	Is Carry Forward	是弘扬
1283	Is Default	是默认
1284	Is Encash	为兑现
1285	Is Fixed Asset Item	是固定资产项目
1286	Is LWP	是LWP
1287	Is Opening	是开幕
1288	Is Opening Entry	是开放报名
1289	Is POS	是POS机
1290	Is Primary Contact	是主要联络人
1291	Is Purchase Item	是购买项目
1292	Is Sales Item	是销售项目
1293	Is Service Item	是服务项目
1294	Is Stock Item	是库存项目
1295	Is Sub Contracted Item	是次签约项目
1296	Is Subcontracted	转包
1297	Is this Tax included in Basic Rate?	包括在基本速率此税？
1298	Issue	问题
1299	Issue Date	发行日期
1300	Issue Details	问题详情
1301	Issued Items Against Production Order	发出对项目生产订单
1302	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。
1303	Item	项目
1304	Item Advanced	项目高级
1305	Item Barcode	商品条码
1306	Item Batch Nos	项目批NOS
1307	Item Code	产品编号
1308	Item Code and Warehouse should already exist.	产品编号和仓库应该已经存在。
1309	Item Code cannot be changed for Serial No.	产品编号不能为序列号改变
1310	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
1311	Item Code required at Row No {0}	于行。不需要产品编号{0}
1312	Item Customer Detail	项目客户详细
1313	Item Description	项目说明
1314	Item Desription	项目Desription
1315	Item Details	产品详细信息
1316	Item Group	项目组
1317	Item Group Name	项目组名称
1318	Item Group Tree	由于生产订单可以为这个项目， \作
1319	Item Groups in Details	在详细信息产品组
1320	Item Image (if not slideshow)	产品图片（如果不是幻灯片）
1321	Item Name	项目名称
1322	Item Naming By	产品命名规则
1323	Item Price	商品价格
1324	Item Prices	产品价格
1325	Item Quality Inspection Parameter	产品质量检验参数
1326	Item Reorder	项目重新排序
1327	Item Serial No	产品序列号
1328	Item Serial Nos	产品序列号
1329	Item Shortage Report	商品短缺报告
1330	Item Supplier	产品供应商
1331	Item Supplier Details	产品供应商详细信息
1332	Item Tax	产品税
1333	Item Tax Amount	项目税额
1334	Item Tax Rate	项目税率
1335	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
1336	Item Tax1	项目Tax1
1337	Item To Manufacture	产品制造
1338	Item UOM	项目计量单位
1339	Item Website Specification	项目网站规格
1340	Item Website Specifications	项目网站产品规格
1341	Item Wise Tax Detail	项目智者税制明细
1342	Item Wise Tax Detail	项目智者税制明细
1343	Item is required	项目是必需的
1344	Item is updated	项目更新
1345	Item master.	项目主。
1346	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
1347	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
1348	Item table can not be blank	项目表不能为空
1349	Item to be manufactured or repacked	产品被制造或重新包装
1350	Item valuation updated	物品估价更新
1351	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。
1352	Item {0} appears multiple times in Price List {1}	项{0}中多次出现价格表{1}
1353	Item {0} does not exist	项目{0}不存在
1354	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
1355	Item {0} does not exist in {1} {2}	项目{0}不存在于{1} {2}
1356	Item {0} has already been returned	项{0}已被退回
1357	Item {0} has been entered multiple times against same operation	项{0}已多次输入对相同的操作
1358	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
1359	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
1360	Item {0} has been entered twice	项{0}已被输入两次
1361	Item {0} has reached its end of life on {1}	项{0}已达到其寿命结束于{1}
1362	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
1363	Item {0} is cancelled	项{0}将被取消
1364	Item {0} is not Purchase Item	项目{0}不购买产品
1365	Item {0} is not a serialized Item	项{0}不是一个序列化的项目
1366	Item {0} is not a stock Item	项{0}不是缺货登记
1367	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
1368	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
1369	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
1370	Item {0} must be Sales Item	项{0}必须是销售项目
1371	Item {0} must be Sales or Service Item in {1}	项{0}必须在销售或服务项目{1}
1372	Item {0} must be Service Item	项{0}必须是服务项目
1373	Item {0} must be a Purchase Item	项{0}必须是一个采购项目
1374	Item {0} must be a Sales Item	项{0}必须是一个销售项目
1375	Item {0} must be a Service Item.	项{0}必须是一个服务项目。
1376	Item {0} must be a Sub-contracted Item	项{0}必须是一个小项目签约
1377	Item {0} must be a stock Item	项{0}必须是一个缺货登记
1378	Item {0} must be manufactured or sub-contracted	项{0}必须制造或分包
1379	Item {0} not found	项{0}未找到
1380	Item {0} with Serial No {1} is already installed	项{0}与序列号{1}已经安装
1381	Item {0} with same description entered twice	项目{0}相同的描述输入两次
1382	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。
1383	Item-wise Price List Rate	项目明智的价目表率
1384	Item-wise Purchase History	项目明智的购买历史
1385	Item-wise Purchase Register	项目明智的购买登记
1386	Item-wise Sales History	项目明智的销售历史
1387	Item-wise Sales Register	项目明智的销售登记
1388	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\ \ ñ库存对账不甘心，改用股票输入
1389	Item: {0} not found in the system	货号： {0}没有在系统中找到
1390	Items	项目
1391	Items To Be Requested	项目要请求
1392	Items required	所需物品
1393	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
1394	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
1395	Itemwise Discount	Itemwise折扣
1396	Itemwise Recommended Reorder Level	Itemwise推荐级别重新排序
1397	Job Applicant	求职者
1398	Job Opening	招聘开幕
1399	Job Profile	工作简介
1400	Job Title	职位
1401	Job profile, qualifications required etc.	所需的工作概况，学历等。
1402	Jobs Email Settings	乔布斯邮件设置
1403	Journal Entries	日记帐分录
1404	Journal Entry	日记帐分录
1405	Journal Voucher	期刊券
1406	Journal Voucher Detail	日记帐凭证详细信息
1407	Journal Voucher Detail No	日记帐凭证详细说明暂无
1408	Journal Voucher {0} does not have account {1} or already matched	记账凭单{0}没有帐号{1}或已经匹配
1409	Journal Vouchers {0} are un-linked	日记帐凭单{0}被取消链接
1410	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。
1411	Keep it web friendly 900px (w) by 100px (h)	保持它的Web友好900px （宽）x 100像素（高）
1412	Key Performance Area	关键绩效区
1413	Key Responsibility Area	关键责任区
1414	Kg	公斤
1415	LR Date	LR日期
1416	LR No	LR无
1417	Label	标签
1418	Landed Cost Item	到岸成本项目
1419	Landed Cost Items	到岸成本项目
1420	Landed Cost Purchase Receipt	到岸成本外购入库单
1421	Landed Cost Purchase Receipts	到岸成本外购入库单
1422	Landed Cost Wizard	到岸成本向导
1423	Landed Cost updated successfully	到岸成本成功更新
1424	Language	语
1425	Last Name	姓
1426	Last Purchase Rate	最后预订价
1427	Latest	最新
1428	Lead	铅
1429	Lead Details	铅详情
1430	Lead Id	铅标识
1431	Lead Name	铅名称
1432	Lead Owner	铅所有者
1433	Lead Source	铅源
1434	Lead Status	铅状态
1435	Lead Time Date	交货时间日期
1436	Lead Time Days	交货期天
1437	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。
1438	Lead Type	引线型
1439	Lead must be set if Opportunity is made from Lead	如果机会是由铅制成铅必须设置
1440	Leave Allocation	离开分配
1441	Leave Allocation Tool	离开配置工具
1442	Leave Application	离开应用
1443	Leave Approver	离开审批
1444	Leave Approvers	离开审批
1445	Leave Balance Before Application	离开平衡应用前
1446	Leave Block List	离开块列表
1447	Leave Block List Allow	离开阻止列表允许
1448	Leave Block List Allowed	离开封锁清单宠物
1449	Leave Block List Date	留座日期表
1450	Leave Block List Dates	留座日期表
1451	Leave Block List Name	离开块列表名称
1452	Leave Blocked	离开封锁
1453	Leave Control Panel	离开控制面板
1454	Leave Encashed?	离开兑现？
1455	Leave Encashment Amount	假期兑现金额
1456	Leave Type	离开类型
1457	Leave Type Name	离开类型名称
1458	Leave Without Pay	无薪假
1459	Leave application has been approved.	休假申请已被批准。
1460	Leave application has been rejected.	休假申请已被拒绝。
1461	Leave approver must be one of {0}	离开审批必须是一个{0}
1462	Leave blank if considered for all branches	离开，如果考虑所有分支空白
1463	Leave blank if considered for all departments	离开，如果考虑各部门的空白
1464	Leave blank if considered for all designations	离开，如果考虑所有指定空白
1465	Leave blank if considered for all employee types	离开，如果考虑所有的员工类型空白
1466	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”
1467	Leave of type {0} cannot be longer than {1}	请假类型{0}不能长于{1}
1468	Leaves Allocated Successfully for {0}	叶分配成功为{0}
1469	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}
1470	Leaves must be allocated in multiples of 0.5	叶必须分配在0.5的倍数
1471	Ledger	莱杰
1472	Ledgers	总帐
1473	Left	左
1474	Legal	法律
1475	Legal Expenses	法律费用
1476	Letter Head	信头
1477	Letter Heads for print templates.	信头的打印模板。
1478	Level	级别
1479	Lft	LFT
1480	Liability	责任
1481	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。
1482	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。
1483	List items that form the package.	形成包列表项。
1484	List this Item in multiple groups on the website.	列出这个项目在网站上多个组。
1485	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。
1486	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。
1487	Loading...	载入中...
1488	Loans (Liabilities)	借款（负债）
1489	Loans and Advances (Assets)	贷款及垫款（资产）
1490	Local	当地
1491	Login with your new User ID	与你的新的用户ID登录
1492	Logo	标志
1493	Logo and Letter Heads	标志和信头
1494	Lost	丢失
1495	Lost Reason	失落的原因
1496	Low	低
1497	Lower Income	较低的收入
1498	MTN Details	MTN详情
1499	Main	主
1500	Main Reports	主报告
1501	Maintain Same Rate Throughout Sales Cycle	保持同样的速度在整个销售周期
1502	Maintain same rate throughout purchase cycle	在整个采购周期保持同样的速度
1503	Maintenance	保养
1504	Maintenance Date	维修日期
1505	Maintenance Details	保养细节
1506	Maintenance Schedule	维护计划
1507	Maintenance Schedule Detail	维护计划细节
1508	Maintenance Schedule Item	维护计划项目
1509	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”
1510	Maintenance Schedule {0} exists against {0}	维护时间表{0}针对存在{0}
1511	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
1512	Maintenance Schedules	保养时间表
1513	Maintenance Status	维修状态
1514	Maintenance Time	维护时间
1515	Maintenance Type	维护型
1516	Maintenance Visit	维护访问
1517	Maintenance Visit Purpose	维护访问目的
1518	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
1519	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}
1520	Major/Optional Subjects	大/选修课
1521	Make	使
1522	Make Accounting Entry For Every Stock Movement	做会计分录为每股份转移
1523	Make Bank Voucher	使银行券
1524	Make Credit Note	使信贷注
1525	Make Debit Note	让缴费单
1526	Make Delivery	使交货
1527	Make Difference Entry	使不同入口
1528	Make Excise Invoice	使消费税发票
1529	Make Installation Note	使安装注意事项
1530	Make Invoice	使发票
1531	Make Maint. Schedule	让MAINT。时间表
1532	Make Maint. Visit	让MAINT。访问
1533	Make Maintenance Visit	使维护访问
1534	Make Packing Slip	使装箱单
1535	Make Payment Entry	使付款输入
1536	Make Purchase Invoice	做出购买发票
1537	Make Purchase Order	做采购订单
1538	Make Purchase Receipt	券＃
1539	Make Salary Slip	使工资单
1540	Make Salary Structure	使薪酬结构
1541	Make Sales Invoice	做销售发票
1542	Make Sales Order	使销售订单
1543	Make Supplier Quotation	让供应商报价
1544	Male	男性
1545	Manage Customer Group Tree.	管理客户组树。
1546	Manage Sales Person Tree.	管理销售人员树。
1547	Manage Territory Tree.	管理领地树。
1548	Manage cost of operations	管理运营成本
1549	Management	管理
1550	Manager	经理
1551	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。
1552	Manufacture against Sales Order	对制造销售订单
1553	Manufacture/Repack	制造/重新包装
1554	Manufactured Qty	生产数量
1555	Manufactured quantity will be updated in this warehouse	生产量将在这个仓库进行更新
1556	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}
1557	Manufacturer	生产厂家
1558	Manufacturer Part Number	制造商零件编号
1559	Manufacturing	制造业
1560	Manufacturing Quantity	生产数量
1561	Manufacturing Quantity is mandatory	付款方式
1562	Margin	余量
1563	Marital Status	婚姻状况
1564	Market Segment	市场分类
1565	Marketing	市场营销
1566	Marketing Expenses	市场推广开支
1567	Married	已婚
1568	Mass Mailing	邮件群发
1569	Master Name	主名称
1570	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
1571	Master Type	硕士
1572	Masters	大师
1573	Match non-linked Invoices and Payments.	匹配非联的发票和付款。
1574	Material Issue	材料问题
1575	Material Receipt	材料收据
1576	Material Request	材料要求
1577	Material Request Detail No	材料要求详细说明暂无
1578	Material Request For Warehouse	申请材料仓库
1579	Material Request Item	材料要求项
1580	Material Request Items	材料要求项
1581	Material Request No	材料请求无
1582	Material Request Type	材料请求类型
1583	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}
1584	Material Request used to make this Stock Entry	材料要求用来做这个股票输入
1585	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1586	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
1587	Material Requests {0} created	材料要求{0}创建
1588	Material Requirement	物料需求
1589	Material Transfer	材料转让
1590	Materials	物料
1591	Materials Required (Exploded)	所需材料（分解）
1592	Max 5 characters	最多5个字符
1593	Max Days Leave Allowed	最大天假宠物
1594	Max Discount (%)	最大折让（％）
1595	Max Qty	最大数量的
1596	Maximum allowed credit is {0} days after posting date	最大允许的信用是发布日期后{0}天
1597	Maximum {0} rows allowed	最大{0}行获准
1598	Maxiumm discount for Item {0} is {1}%	对于项目Maxiumm折扣{0} {1} ％
1599	Medical	医
1600	Medium	中
1601	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。
1602	Message	信息
1603	Message Parameter	消息参数
1604	Message Sent	发送消息
1605	Message updated	最新消息
1606	Messages	消息
1607	Messages greater than 160 characters will be split into multiple messages	：它与其他活动的BOM （ S）
1608	Middle Income	中等收入
1609	Milestone	里程碑
1610	Milestone Date	里程碑日期
1611	Milestones	里程碑
1612	Milestones will be added as Events in the Calendar	里程碑将被添加为日历事件
1613	Min Order Qty	最小订货量
1614	Min Qty	最小数量
1615	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量的
1616	Minimum Order Qty	最低起订量
1617	Minute	分钟
1618	Misc Details	其它详细信息
1619	Miscellaneous Expenses	杂项开支
1620	Miscelleneous	Miscelleneous
1621	Mobile No	手机号码
1622	Mobile No.	手机号码
1623	Mode of Payment	付款方式
1624	Modern	现代
1625	Modified Amount	修改金额
1626	Monday	星期一
1627	Month	月
1628	Monthly	每月一次
1629	Monthly Attendance Sheet	每月考勤表
1630	Monthly Earning & Deduction	每月入息和扣除
1631	Monthly Salary Register	月薪注册
1632	Monthly salary statement.	月薪声明。
1633	More Details	更多详情
1634	More Info	更多信息
1635	Motion Picture & Video	电影和视频
1636	Moving Average	移动平均线
1637	Moving Average Rate	移动平均房价
1638	Mr	先生
1639	Ms	女士
1640	Multiple Item prices.	多个项目的价格。
1641	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，请通过分配优先解决\ \ ñ冲突。
1642	Music	音乐
1643	Must be Whole Number	必须是整数
1644	Name	名称
1645	Name and Description	名称和说明
1646	Name and Employee ID	姓名和雇员ID
1647	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
1648	Name of person or organization that this address belongs to.	的人或组织该地址所属的命名。
1649	Name of the Budget Distribution	在预算分配的名称
1650	Naming Series	命名系列
1651	Negative Quantity is not allowed	负数量是不允许
1652	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}
1653	Negative Valuation Rate is not allowed	负面评价率是不允许的
1654	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}
1655	Net Pay	净收费
1656	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。
1657	Net Total	总净
1658	Net Total (Company Currency)	总净值（公司货币）
1659	Net Weight	净重
1660	Net Weight UOM	净重计量单位
1661	Net Weight of each Item	每个项目的净重
1662	Net pay cannot be negative	净工资不能为负
1663	Never	从来没有
1664	New	新
1665	New Account	新帐号
1666	New Account Name	新帐号名称
1667	New BOM	新的物料清单
1668	New Communications	新通讯
1669	New Company	新公司
1670	New Cost Center	新的成本中心
1671	New Cost Center Name	新的成本中心名称
1672	New Delivery Notes	新交付票据
1673	New Enquiries	新的查询
1674	New Leads	新信息
1675	New Leave Application	新假期申请
1676	New Leaves Allocated	分配新叶
1677	New Leaves Allocated (In Days)	分配（天）新叶
1678	New Material Requests	新材料的要求
1679	New Projects	新项目
1680	New Purchase Orders	新的采购订单
1681	New Purchase Receipts	新的购买收据
1682	New Quotations	新语录
1683	New Sales Orders	新的销售订单
1684	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
1685	New Stock Entries	新货条目
1686	New Stock UOM	新的库存计量单位
1687	New Stock UOM is required	新的库存计量单位是必需的
1688	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
1689	New Supplier Quotations	新供应商报价
1690	New Support Tickets	新的客服支援回报单
1691	New UOM must NOT be of type Whole Number	新的计量单位不能是类型整数
1692	New Workplace	职场新人
1693	Newsletter	通讯
1694	Newsletter Content	通讯内容
1695	Newsletter Status	通讯状态
1696	Newsletter has already been sent	通讯已发送
1697	Newsletters is not allowed for Trial users	简讯不允许用户试用
1698	Newsletters to contacts, leads.	通讯，联系人，线索。
1699	Newspaper Publishers	报纸出版商
1700	Next	下一个
1701	Next Contact By	接着联系到
1702	Next Contact Date	下一步联络日期
1703	Next Date	下一个日期
1704	Next email will be sent on:	接下来的电子邮件将被发送：
1705	No	无
1706	No Customer Accounts found.	没有客户帐户发现。
1707	No Customer or Supplier Accounts found	没有找到客户或供应商账户
1708	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
1709	No Item with Barcode {0}	序号项目与条码{0}
1710	No Item with Serial No {0}	序号项目与序列号{0}
1711	No Items to pack	无项目包
1712	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
1713	No Permission	无权限
1714	No Production Orders created	没有创建生产订单
1715	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1716	No accounting entries for the following warehouses	没有以下的仓库会计分录
1717	No addresses created	没有发起任何地址
1718	No contacts created	没有发起任何接触
1719	No default BOM exists for Item {0}	默认情况下不存在的BOM项目为{0}
1720	No description given	未提供描述
1721	No employee found	任何员工发现
1722	No employee found!	任何员工发现！
1723	No of Requested SMS	无的请求短信
1724	No of Sent SMS	没有发送短信
1725	No of Visits	没有访问量的
1726	No permission	没有权限
1727	No record found	没有资料
1728	No salary slip found for month:	没有工资单上发现的一个月：
1729	Non Profit	非营利
1730	Nos	NOS
1731	Not Active	不活跃
1732	Not Applicable	不适用
1733	Not Available	不可用
1734	Not Billed	不发单
1735	Not Delivered	未交付
1736	Not Set	没有设置
1737	Not allowed to update entries older than {0}	不允许更新比旧条目{0}
1738	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1739	Not authroized since {0} exceeds limits	不authroized因为{0}超出范围
1740	Not permitted	不允许
1741	Note	注
1742	Note User	注意用户
1743	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。
1744	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。
1745	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
1746	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
1747	Note: Item {0} entered multiple times	注：项目{0}多次输入
1748	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
1749	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
1750	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}
1751	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。
1752	Note: {0}	注： {0}
1753	Notes	笔记
1754	Notes:	注意事项：
1755	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。
1756	Notice (days)	通告（天）
1757	Notification Control	通知控制
1758	Notification Email Address	通知电子邮件地址
1759	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
1760	Number Format	数字格式
1761	Offer Date	要约日期
1762	Office	办公室
1763	Office Equipments	办公设备
1764	Office Maintenance Expenses	Office维护费用
1765	Office Rent	办公室租金
1766	Old Parent	老家长
1767	On Net Total	在总净
1768	On Previous Row Amount	在上一行金额
1769	On Previous Row Total	在上一行共
1770	Online Auctions	网上拍卖
1771	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
1772	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
1773	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
1774	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
1775	Open	开
1776	Open Production Orders	清生产订单
1777	Open Tickets	开放门票
1778	Open source ERP built for the web	内置的网络开源ERP
1779	Opening (Cr)	开幕（CR ）
1780	Opening (Dr)	开幕（博士）
1781	Opening Date	开幕日期
1782	Opening Entry	开放报名
1783	Opening Qty	开放数量
1784	Opening Time	开放时间
1785	Opening Value	开度值
1786	Opening for a Job.	开放的工作。
1787	Operating Cost	营业成本
1788	Operation Description	操作说明
1789	Operation No	操作无
1790	Operation Time (mins)	操作时间（分钟）
1791	Operation {0} is repeated in Operations Table	操作{0}重复操作表
1792	Operation {0} not present in Operations Table	操作{0}不存在操作表
1793	Operations	操作
1794	Opportunity	机会
1795	Opportunity Date	日期机会
1796	Opportunity From	从机会
1797	Opportunity Item	项目的机会
1798	Opportunity Items	项目的机会
1799	Opportunity Lost	失去的机会
1800	Opportunity Type	机会型
1801	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。
1802	Order Type	订单类型
1803	Order Type must be one of {1}	订单类型必须是一个{1}
1804	Ordered	订购
1805	Ordered Items To Be Billed	订购物品被标榜
1806	Ordered Items To Be Delivered	订购项目交付
1807	Ordered Qty	订购数量
1808	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。
1809	Ordered Quantity	订购数量
1810	Orders released for production.	发布生产订单。
1811	Organization Name	组织名称
1812	Organization Profile	组织简介
1813	Organization branch master.	组织分支主。
1814	Organization unit (department) master.	组织单位（部门）的主人。
1815	Original Amount	原来的金额
1816	Other	其他
1817	Other Details	其他详细信息
1818	Others	他人
1819	Out Qty	输出数量
1820	Out Value	出价值
1821	Out of AMC	出资产管理公司
1822	Out of Warranty	超出保修期
1823	Outgoing	传出
1824	Outstanding Amount	未偿还的金额
1825	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
1826	Overhead	开销
1827	Overheads	费用
1828	Overlapping conditions found between:	之间存在重叠的条件：
1829	Overview	概观
1830	Owned	资
1831	Owner	业主
1832	PL or BS	PL或BS
1833	PO Date	PO日期
1834	PO No	订单号码
1835	POP3 Mail Server	POP3邮件服务器
1836	POP3 Mail Settings	POP3邮件设定
1837	POP3 mail server (e.g. pop.gmail.com)	POP3邮件服务器（如：pop.gmail.com）
1838	POP3 server e.g. (pop.gmail.com)	POP3服务器如（pop.gmail.com）
1839	POS Setting	POS机设置
1840	POS Setting required to make POS Entry	使POS机输入所需设置POS机
1841	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}
1842	POS View	POS机查看
1843	PR Detail	PR详细
1844	PR Posting Date	公关寄发日期
1845	Package Item Details	包装物品详情
1846	Package Items	包装产品
1847	Package Weight Details	包装重量详情
1848	Packed Item	盒装产品
1849	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}
1850	Packing Details	装箱明细
1851	Packing List	包装清单
1852	Packing Slip	装箱单
1853	Packing Slip Item	装箱单项目
1854	Packing Slip Items	装箱单项目
1855	Packing Slip(s) cancelled	装箱单（ S）取消
1856	Page Break	分页符
1857	Page Name	网页名称
1858	Paid Amount	支付的金额
1859	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
1860	Pair	对
1861	Parameter	参数
1862	Parent Account	父帐户
1863	Parent Cost Center	父成本中心
1864	Parent Customer Group	母公司集团客户
1865	Parent Detail docname	家长可采用DocName细节
1866	Parent Item	父项目
1867	Parent Item Group	父项目组
1868	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
1869	Parent Party Type	父方类型
1870	Parent Sales Person	母公司销售人员
1871	Parent Territory	家长领地
1872	Parent Website Page	父网站页面
1873	Parent Website Route	父网站路线
1874	Parent account can not be a ledger	家长帐户不能是一个总账
1875	Parent account does not exist	家长帐户不存在
1876	Parenttype	Parenttype
1877	Part-time	兼任
1878	Partially Completed	部分完成
1879	Partly Billed	天色帐单
1880	Partly Delivered	部分交付
1881	Partner Target Detail	合作伙伴目标详细信息
1882	Partner Type	合作伙伴类型
1883	Partner's Website	合作伙伴的网站
1884	Party Type	党的类型
1885	Party Type Name	党的类型名称
1886	Passive	被动
1887	Passport Number	护照号码
1888	Password	密码
1889	Pay To / Recd From	支付/ RECD从
1890	Payable	支付
1891	Payables	应付账款
1892	Payables Group	集团的应付款项
1893	Payment Days	金天
1894	Payment Due Date	付款到期日
1895	Payment Period Based On Invoice Date	已经提交。
1896	Payment Type	针对选择您要分配款项的发票。
1897	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
1898	Payment to Invoice Matching Tool	付款发票匹配工具
1899	Payment to Invoice Matching Tool Detail	付款发票匹配工具详细介绍
1900	Payments	付款
1901	Payments Made	支付的款项
1902	Payments Received	收到付款
1903	Payments made during the digest period	在消化期间支付的款项
1904	Payments received during the digest period	在消化期间收到付款
1905	Payroll Settings	薪资设置
1906	Pending	有待
1907	Pending Amount	待审核金额
1908	Pending Items {0} updated	待批项目{0}更新
1909	Pending Review	待审核
1910	Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1911	Pension Funds	养老基金
1912	Percent Complete	完成百分比
1913	Percentage Allocation	百分比分配
1914	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1915	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。
1916	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。
1917	Performance appraisal.	绩效考核。
1918	Period	期
1919	Period Closing Voucher	期末券
1920	Periodicity	周期性
1921	Permanent Address	永久地址
1922	Permanent Address Is	永久地址
1923	Permission	允许
1924	Personal	个人
1925	Personal Details	个人资料
1926	Personal Email	个人电子邮件
1927	Pharmaceutical	医药
1928	Pharmaceuticals	制药
1929	Phone	电话
1930	Phone No	电话号码
1931	Piecework	计件工作
1932	Pincode	PIN代码
1933	Place of Issue	签发地点
1934	Plan for maintenance visits.	规划维护访问。
1935	Planned Qty	计划数量
1936	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。
1937	Planned Quantity	计划数量
1938	Planning	规划
1939	Plant	厂
1940	Plant and Machinery	厂房及机器
1941	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。
1942	Please add expense voucher details	请新增支出凭单细节
1943	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。
1944	Please click on 'Generate Schedule'	请点击“生成表”
1945	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}
1946	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1947	Please create Customer from Lead {0}	请牵头建立客户{0}
1948	Please create Salary Structure for employee {0}	员工请建立薪酬结构{0}
1949	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1950	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。
1951	Please enter 'Expected Delivery Date'	请输入“预产期”
1952	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1953	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
1954	Please enter Account Receivable/Payable group in company master	请公司主输入应收帐款/应付帐款组
1955	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1956	Please enter BOM for Item {0} at row {1}	请输入BOM的项目{0}在行{1}
1957	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
1958	Please enter Cost Center	请输入成本中心
1959	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
1960	Please enter Employee Id of this sales parson	请输入本销售牧师的员工标识
1961	Please enter Expense Account	请输入您的费用帐户
1962	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1963	Please enter Item Code.	请输入产品编号。
1964	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
1965	Please enter Maintaince Details first	请输入您的详细维护性第一
1966	Please enter Master Name once the account is created.	请输入主名称，一旦该帐户被创建。
1967	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1968	Please enter Production Item first	请先输入生产项目
1969	Please enter Purchase Receipt No to proceed	请输入外购入库单没有进行
1970	Please enter Reference date	参考日期请输入
1971	Please enter Warehouse for which Material Request will be raised	请重新拉。
1972	Please enter Write Off Account	请输入核销帐户
1973	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
1974	Please enter company first	请先输入公司
1975	Please enter company name first	请先输入公司名称
1976	Please enter default Unit of Measure	请输入缺省的计量单位
1977	Please enter default currency in Company Master	请在公司主输入默认货币
1978	Please enter email address	请输入您的电子邮件地址
1979	Please enter item details	请输入项目细节
1980	Please enter message before sending	在发送前，请填写留言
1981	Please enter parent account group for warehouse account	请输入父帐户组帐户仓库
1982	Please enter parent cost center	请输入父成本中心
1983	Please enter quantity for Item {0}	请输入量的项目{0}
1984	Please enter relieving date.	请输入解除日期。
1985	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
1986	Please enter valid Company Email	请输入有效的电邮地址
1987	Please enter valid Email Id	请输入有效的电子邮件Id
1988	Please enter valid Personal Email	请输入有效的个人电子邮件
1989	Please enter valid mobile nos	请输入有效的手机号
1990	Please install dropbox python module	请安装Dropbox的Python模块
1991	Please mention no of visits required	请注明无需访问
1992	Please pull items from Delivery Note	请送货单拉项目
1993	Please save the Newsletter before sending	请在发送之前保存通讯
1994	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。
1995	Please select Account first	请先选择账户
1996	Please select Bank Account	请选择银行帐户
1997	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
1998	Please select Category first	属性是相同的两个记录。
1999	Please select Charge Type first	预计日期不能前材料申请日期
2000	Please select Fiscal Year	请选择会计年度
2001	Please select Group or Ledger value	请选择集团或Ledger值
2002	Please select Incharge Person's name	请选择Incharge人的名字
2003	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
2004	Please select Price List	请选择价格表
2005	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}
2006	Please select a csv file	请选择一个csv文件
2007	Please select a valid csv file with data	请选择与数据的有效csv文件
2008	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2009	Please select an "Image" first	请选择“图像”第一
2010	Please select charge type first	请选择充电式第一
2011	Please select company first.	请先选择公司。
2012	Please select item code	请选择商品代码
2013	Please select month and year	请选择年份和月份
2014	Please select prefix first	请选择前缀第一
2015	Please select the document type first	请选择文档类型第一
2016	Please select weekly off day	请选择每周休息日
2017	Please select {0}	请选择{0}
2018	Please select {0} first	请选择{0}第一
2019	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
2020	Please set Google Drive access keys in {0}	请设置谷歌驱动器的访问键{0}
2021	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}
2022	Please set default value {0} in Company {0}	请设置默认值{0}公司{0}
2023	Please set {0}	请设置{0}
2024	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源&gt;人力资源设置
2025	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
2026	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
2027	Please specify	请注明
2028	Please specify Company	请注明公司
2029	Please specify Company to proceed	请注明公司进行
2030	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
2031	Please specify a	请指定一个
2032	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2033	Please specify a valid Row ID for {0} in row {1}	行{0}请指定一个有效的行ID {1}
2034	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2035	Please submit to update Leave Balance.	请提交更新休假余额。
2036	Plot	情节
2037	Plot By	阴谋
2038	Point of Sale	销售点
2039	Point-of-Sale Setting	销售点的设置
2040	Post Graduate	研究生
2041	Postal	邮政
2042	Postal Expenses	邮政费用
2043	Posting Date	发布日期
2044	Posting Time	发布时间
2045	Posting timestamp must be after {0}	发布时间标记必须经过{0}
2046	Potential opportunities for selling.	潜在的机会卖。
2047	Preferred Billing Address	首选帐单地址
2048	Preferred Shipping Address	首选送货地址
2049	Prefix	字首
2050	Present	现
2051	Prevdoc DocType	Prevdoc的DocType
2052	Prevdoc Doctype	Prevdoc文档类型
2053	Preview	预览
2054	Previous	以前
2055	Previous Work Experience	以前的工作经验
2056	Price	价格
2057	Price / Discount	价格/折扣
2058	Price List	价格表
2059	Price List Currency	价格表货币
2060	Price List Currency not selected	价格表货币没有选择
2061	Price List Exchange Rate	价目表汇率
2062	Price List Name	价格列表名称
2063	Price List Rate	价格列表费率
2064	Price List Rate (Company Currency)	价格列表费率（公司货币）
2065	Price List master.	价格表师傅。
2066	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
2067	Price List not selected	价格列表没有选择
2068	Price List {0} is disabled	价格表{0}被禁用
2069	Price or Discount	价格或折扣
2070	Pricing Rule	定价规则
2071	Pricing Rule For Discount	定价规则对于折扣
2072	Pricing Rule For Price	定价规则对于价格
2073	Print Format Style	打印格式样式
2074	Print Heading	打印标题
2075	Print Without Amount	打印量不
2076	Print and Stationary	印刷和文具
2077	Printing and Branding	印刷及品牌
2078	Priority	优先
2079	Private Equity	私募股权投资
2080	Privilege Leave	特权休假
2081	Probation	缓刑
2082	Process Payroll	处理工资
2083	Produced	生产
2084	Produced Quantity	生产的产品数量
2085	Product Enquiry	产品查询
2086	Production	生产
2087	Production Order	生产订单
2088	Production Order status is {0}	生产订单状态为{0}
2089	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
2090	Production Order {0} must be submitted	生产订单{0}必须提交
2091	Production Orders	生产订单
2092	Production Orders in Progress	在建生产订单
2093	Production Plan Item	生产计划项目
2094	Production Plan Items	生产计划项目
2095	Production Plan Sales Order	生产计划销售订单
2096	Production Plan Sales Orders	生产计划销售订单
2097	Production Planning Tool	生产规划工具
2098	Products	产品展示
2099	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。
2100	Profit and Loss	损益
2101	Project	项目
2102	Project Costing	项目成本核算
2103	Project Details	项目详情
2104	Project Manager	项目经理
2105	Project Milestone	项目里程碑
2106	Project Milestones	项目里程碑
2107	Project Name	项目名称
2108	Project Start Date	项目开始日期
2109	Project Type	项目类型
2110	Project Value	项目价值
2111	Project activity / task.	项目活动/任务。
2112	Project master.	项目主。
2113	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
2114	Project wise Stock Tracking	项目明智的库存跟踪
2115	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2116	Projected	预计
2117	Projected Qty	预计数量
2118	Projects	项目
2119	Projects & System	工程及系统
2120	Prompt for Email on Submission of	提示电子邮件的提交
2121	Proposal Writing	提案写作
2122	Provide email id registered in company	提供的电子邮件ID在公司注册
2123	Public	公
2124	Publishing	出版
2125	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）
2126	Purchase	采购
2127	Purchase / Manufacture Details	采购/制造详细信息
2128	Purchase Analytics	购买Analytics（分析）
2129	Purchase Common	购买普通
2130	Purchase Details	购买详情
2131	Purchase Discounts	购买折扣
2132	Purchase In Transit	购买运输
2133	Purchase Invoice	购买发票
2134	Purchase Invoice Advance	购买发票提前
2135	Purchase Invoice Advances	采购发票进展
2136	Purchase Invoice Item	采购发票项目
2137	Purchase Invoice Trends	购买发票趋势
2138	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
2139	Purchase Order	采购订单
2140	Purchase Order Date	采购订单日期
2141	Purchase Order Item	采购订单项目
2142	Purchase Order Item No	采购订单编号
2143	Purchase Order Item Supplied	采购订单项目提供
2144	Purchase Order Items	采购订单项目
2145	Purchase Order Items Supplied	采购订单项目提供
2146	Purchase Order Items To Be Billed	采购订单的项目被标榜
2147	Purchase Order Items To Be Received	采购订单项目可收
2148	Purchase Order Message	采购订单的消息
2149	Purchase Order Required	购货订单要求
2150	Purchase Order Trends	采购订单趋势
2151	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2152	Purchase Order {0} is 'Stopped'	采购订单{0} “停止”
2153	Purchase Order {0} is not submitted	采购订单{0}未提交
2154	Purchase Orders given to Suppliers.	购买给供应商的订单。
2155	Purchase Receipt	外购入库单
2156	Purchase Receipt Item	采购入库项目
2157	Purchase Receipt Item Supplied	采购入库项目提供
2158	Purchase Receipt Item Supplieds	采购入库项目Supplieds
2159	Purchase Receipt Items	采购入库项目
2160	Purchase Receipt Message	外购入库单信息
2161	Purchase Receipt No	购买收据号码
2162	Purchase Receipt Required	外购入库单要求
2163	Purchase Receipt Trends	购买收据趋势
2164	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
2165	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
2166	Purchase Register	购买注册
2167	Purchase Return	采购退货
2168	Purchase Returned	进货退出
2169	Purchase Taxes and Charges	购置税和费
2170	Purchase Taxes and Charges Master	购置税及收费硕士
2171	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2172	Purpose	目的
2173	Purpose must be one of {0}	目的必须是一个{0}
2174	QA Inspection	质素保证视学
2175	Qty	数量
2176	Qty Consumed Per Unit	数量消耗每单位
2177	Qty To Manufacture	数量制造
2178	Qty as per Stock UOM	数量按库存计量单位
2179	Qty to Deliver	数量交付
2180	Qty to Order	数量订购
2181	Qty to Receive	数量来接收
2182	Qty to Transfer	数量转移到
2183	Qualification	合格
2184	Quality	质量
2185	Quality Inspection	质量检验
2186	Quality Inspection Parameters	质量检验参数
2187	Quality Inspection Reading	质量检验阅读
2188	Quality Inspection Readings	质量检验读物
2189	Quality Inspection required for Item {0}	要求项目质量检验{0}
2190	Quality Management	质量管理
2191	Quantity	数量
2192	Quantity Requested for Purchase	需求数量的购买
2193	Quantity and Rate	数量和速率
2194	Quantity and Warehouse	数量和仓库
2195	Quantity cannot be a fraction in row {0}	数量不能行的一小部分{0}
2196	Quantity for Item {0} must be less than {1}	数量的项目{0}必须小于{1}
2197	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	数量行{0} （ {1} ）必须与生产量{2}
2198	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
2199	Quantity required for Item {0} in row {1}	要求项目数量{0}行{1}
2200	Quarter	季
2201	Quarterly	季刊
2202	Quick Help	快速帮助
2203	Quotation	行情
2204	Quotation Date	报价日期
2205	Quotation Item	产品报价
2206	Quotation Items	报价产品
2207	Quotation Lost Reason	报价遗失原因
2208	Quotation Message	报价信息
2209	Quotation To	报价要
2210	Quotation Trends	报价趋势
2211	Quotation {0} is cancelled	报价{0}将被取消
2212	Quotation {0} not of type {1}	不型报价{0} {1}
2213	Quotations received from Suppliers.	从供应商收到的报价。
2214	Quotes to Leads or Customers.	行情到引线或客户。
2215	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
2216	Raised By	提出
2217	Raised By (Email)	提出（电子邮件）
2218	Random	随机
2219	Range	范围
2220	Rate	率
2221	Rate	率
2222	Rate (%)	率（ ％ ）
2223	Rate (Company Currency)	率（公司货币）
2224	Rate Of Materials Based On	率材料的基础上
2225	Rate and Amount	率及金额
2226	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
2227	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
2228	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
2229	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
2230	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
2231	Rate at which this tax is applied	速率此税适用
2232	Raw Material	原料
2233	Raw Material Item Code	原料产品编号
2234	Raw Materials Supplied	提供原料
2235	Raw Materials Supplied Cost	原料提供成本
2236	Raw material cannot be same as main Item	原料不能同主项
2237	Re-Order Level	再订购水平
2238	Re-Order Qty	重新订购数量
2239	Re-order	重新排序
2240	Re-order Level	再订购水平
2241	Re-order Qty	再订购数量
2242	Read	阅读
2243	Reading 1	阅读1
2244	Reading 10	阅读10
2245	Reading 2	阅读2
2246	Reading 3	阅读3
2247	Reading 4	4阅读
2248	Reading 5	阅读5
2249	Reading 6	6阅读
2250	Reading 7	7阅读
2251	Reading 8	阅读8
2252	Reading 9	9阅读
2253	Real Estate	房地产
2254	Reason	原因
2255	Reason for Leaving	离职原因
2256	Reason for Resignation	原因辞职
2257	Reason for losing	原因丢失
2258	Recd Quantity	RECD数量
2259	Receivable	应收账款
2260	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
2261	Receivables	应收账款
2262	Receivables / Payables	应收/应付账款
2263	Receivables Group	应收账款集团
2264	Received Date	收稿日期
2265	Received Items To Be Billed	收到的项目要被收取
2266	Received Qty	收到数量
2267	Received and Accepted	收到并接受
2268	Receiver List	接收器列表
2269	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
2270	Receiver Parameter	接收机参数
2271	Recipients	受助人
2272	Reconcile	调和
2273	Reconciliation Data	数据对账
2274	Reconciliation HTML	和解的HTML
2275	Reconciliation JSON	JSON对账
2276	Record item movement.	记录项目的运动。
2277	Recurring Id	经常性标识
2278	Recurring Invoice	经常性发票
2279	Recurring Type	经常性类型
2280	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
2281	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
2282	Ref Code	参考代码
2283	Ref SQ	参考SQ
2284	Reference	参考
2285	Reference #{0} dated {1}	参考＃ {0}于{1}
2286	Reference Date	参考日期
2287	Reference Name	参考名称
2288	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
2289	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
2290	Reference Number	参考号码
2291	Reference Row #	参考行＃
2292	Refresh	刷新
2293	Registration Details	报名详情
2294	Registration Info	注册信息
2295	Rejected	拒绝
2296	Rejected Quantity	拒绝数量
2297	Rejected Serial No	拒绝序列号
2298	Rejected Warehouse	拒绝仓库
2299	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
2300	Relation	关系
2301	Relieving Date	解除日期
2302	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
2303	Remark	备注
2304	Remarks	备注
2305	Rename	重命名
2306	Rename Log	重命名日志
2307	Rename Tool	重命名工具
2308	Rent Cost	租金成本
2309	Rent per hour	每小时租
2310	Rented	租
2311	Repeat on Day of Month	重复上月的日
2312	Replace	更换
2313	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2314	Replied	回答
2315	Report Date	报告日期
2316	Report Type	报告类型
2317	Report Type is mandatory	报告类型是强制性的
2318	Reports to	报告以
2319	Reqd By Date	REQD按日期
2320	Request Type	请求类型
2321	Request for Information	索取资料
2322	Request for purchase.	请求您的报价。
2323	Requested	要求
2324	Requested For	对于要求
2325	Requested Items To Be Ordered	要求项目要订购
2326	Requested Items To Be Transferred	要求要传输的项目
2327	Requested Qty	请求数量
2328	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。
2329	Requests for items.	请求的项目。
2330	Required By	必选
2331	Required Date	所需时间
2332	Required Qty	所需数量
2333	Required only for sample item.	只对样品项目所需。
2334	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。
2335	Research	研究
2336	Research & Development	研究与发展
2337	Researcher	研究员
2338	Reseller	经销商
2339	Reserved	保留的
2340	Reserved Qty	保留数量
2341	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。
2342	Reserved Quantity	保留数量
2343	Reserved Warehouse	保留仓库
2344	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
2345	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
2346	Reserved Warehouse required for stock Item {0} in row {1}	需要缺货登记保留仓库{0}行{1}
2347	Reserved warehouse required for stock item {0}	所需的库存项目保留仓库{0}
2348	Reserves and Surplus	储备及盈余
2349	Reset Filters	重设过滤器
2350	Resignation Letter Date	辞职信日期
2351	Resolution	决议
2352	Resolution Date	决议日期
2353	Resolution Details	详细解析
2354	Resolved By	议决
2355	Rest Of The World	世界其他地区
2356	Retail	零售
2357	Retail & Wholesale	零售及批发
2358	Retailer	零售商
2359	Review Date	评论日期
2360	Rgt	RGT
2361	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2362	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。
2363	Root Type	根类型
2364	Root Type is mandatory	根类型是强制性的
2365	Root account can not be deleted	root帐号不能被删除
2366	Root cannot be edited.	根不能被编辑。
2367	Root cannot have a parent cost center	根本不能有一个父成本中心
2368	Rounded Off	四舍五入
2369	Rounded Total	总圆角
2370	Rounded Total (Company Currency)	圆润的总计（公司货币）
2371	Row #	行＃
2372	Row # {0}:
2373	Row {0}: Account does not match with \ Purchase Invoice Credit To account	行{0} ：帐号不与\ \ ñ采购发票计入帐户相匹配，
2374	Row {0}: Account does not match with \ Sales Invoice Debit To account	行{0} ：帐号不与\ \ ñ销售发票借记帐户相匹配，
2375	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
2376	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
2377	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，从和到日期\ \ n的差必须大于或等于{2}
2378	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2379	Rules for adding shipping costs.	规则增加运输成本。
2380	Rules for applying pricing and discount.	规则适用的定价和折扣。
2381	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2382	S.O. No.	SO号
2383	SMS Center	短信中心
2384	SMS Control	短信控制
2385	SMS Gateway URL	短信网关的URL
2386	SMS Log	短信日志
2387	SMS Parameter	短信参数
2388	SMS Sender Name	短信发送者名称
2389	SMS Settings	短信设置
2390	SO Date	SO日期
2391	SO Pending Qty	SO待定数量
2392	SO Qty	SO数量
2393	Salary	薪水
2394	Salary Information	薪资信息
2395	Salary Manager	薪资管理
2396	Salary Mode	薪酬模式
2397	Salary Slip	工资单
2398	Salary Slip Deduction	工资单上扣除
2399	Salary Slip Earning	工资单盈利
2400	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
2401	Salary Structure	薪酬结构
2402	Salary Structure Deduction	薪酬结构演绎
2403	Salary Structure Earning	薪酬结构盈利
2404	Salary Structure Earnings	薪酬结构盈利
2405	Salary breakup based on Earning and Deduction.	工资分手基于盈利和演绎。
2406	Salary components.	工资组成部分。
2407	Salary template master.	薪资模板大师。
2408	Sales	销售
2409	Sales Analytics	销售分析
2410	Sales BOM	销售BOM
2411	Sales BOM Help	销售BOM帮助
2412	Sales BOM Item	销售BOM项目
2413	Sales BOM Items	销售BOM项目
2414	Sales Browser	销售浏览器
2415	Sales Details	销售信息
2416	Sales Discounts	销售折扣
2417	Sales Email Settings	销售电子邮件设置
2418	Sales Expenses	销售费用
2419	Sales Extras	额外销售
2420	Sales Funnel	销售漏斗
2421	Sales Invoice	销售发票
2422	Sales Invoice Advance	销售发票提前
2423	Sales Invoice Item	销售发票项目
2424	Sales Invoice Items	销售发票项目
2425	Sales Invoice Message	销售发票信息
2426	Sales Invoice No	销售发票号码
2427	Sales Invoice Trends	销售发票趋势
2428	Sales Invoice {0} has already been submitted	销售发票{0}已提交
2429	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
2430	Sales Order	销售订单
2431	Sales Order Date	销售订单日期
2432	Sales Order Item	销售订单项目
2433	Sales Order Items	销售订单项目
2434	Sales Order Message	销售订单信息
2435	Sales Order No	销售订单号
2436	Sales Order Required	销售订单所需
2437	Sales Order Trends	销售订单趋势
2438	Sales Order required for Item {0}	所需的项目销售订单{0}
2439	Sales Order {0} is not submitted	销售订单{0}未提交
2440	Sales Order {0} is not valid	销售订单{0}无效
2441	Sales Order {0} is stopped	销售订单{0}被停止
2442	Sales Partner	销售合作伙伴
2443	Sales Partner Name	销售合作伙伴名称
2444	Sales Partner Target	销售目标的合作伙伴
2445	Sales Partners Commission	销售合作伙伴委员会
2446	Sales Person	销售人员
2447	Sales Person Name	销售人员的姓名
2448	Sales Person Target Variance Item Group-Wise	销售人员目标差异项目组，智者
2449	Sales Person Targets	销售人员目标
2450	Sales Person-wise Transaction Summary	销售人员明智的交易汇总
2451	Sales Register	销售登记
2452	Sales Return	销售退货
2453	Sales Returned	销售退回
2454	Sales Taxes and Charges	销售税金及费用
2455	Sales Taxes and Charges Master	销售税金及收费硕士
2456	Sales Team	销售团队
2457	Sales Team Details	销售团队详细
2458	Sales Team1	销售TEAM1
2459	Sales and Purchase	买卖
2460	Sales campaigns.	销售活动。
2461	Salutation	招呼
2462	Sample Size	样本大小
2463	Sanctioned Amount	制裁金额
2464	Saturday	星期六
2465	Schedule	时间表
2466	Schedule Date	时间表日期
2467	Schedule Details	计划详细信息
2468	Scheduled	预定
2469	Scheduled Date	预定日期
2470	Scheduled to send to {0}	原定发送到{0}
2471	Scheduled to send to {0} recipients	原定发送到{0}受助人
2472	Scheduler Failed Events	调度失败事件
2473	School/University	学校/大学
2474	Score (0-5)	得分（0-5）
2475	Score Earned	获得得分
2476	Score must be less than or equal to 5	得分必须小于或等于5
2477	Scrap %	废钢％
2478	Seasonality for setting budgets.	季节性设定预算。
2479	Secretary	秘书
2480	Secured Loans	抵押贷款
2481	Securities & Commodity Exchanges	证券及商品交易所
2482	Securities and Deposits	证券及存款
2483	See "Rate Of Materials Based On" in Costing Section	见“率材料基于”在成本核算节
2484	Select "Yes" for sub - contracting items	选择“是”子 - 承包项目
2485	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。
2486	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
2487	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。
2488	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。
2489	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。
2490	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。
2491	Select DocType	选择的DocType
2492	Select Items	选择项目
2493	Select Purchase Receipts	选择外购入库单
2494	Select Sales Orders	选择销售订单
2495	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。
2496	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。
2497	Select Transaction	选择交易
2498	Select Your Language	选择您的语言
2499	Select account head of the bank where cheque was deposited.	选取支票存入该银行账户的头。
2500	Select company name first.	先选择公司名称。
2501	Select template from which you want to get the Goals	选择您想要得到的目标模板
2502	Select the Employee for whom you are creating the Appraisal.	选择要为其创建的考核员工。
2503	Select the period when the invoice will be generated automatically	当选择发票会自动生成期间
2504	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
2505	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。
2506	Select who you want to send this newsletter to	选择您想要这份电子报发送给谁
2507	Select your home country and check the timezone and currency.	选择您的国家和检查时区和货币。
2508	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。
2509	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
2510	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。
2511	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。
2512	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。
2513	Selling	销售
2514	Selling Settings	销售设置
2515	Send	发送
2516	Send Autoreply	发送自动回复
2517	Send Email	发送电​​子邮件
2518	Send From	从发送
2519	Send Notifications To	发送通知给
2520	Send Now	立即发送
2521	Send SMS	发送短信
2522	Send To	发送到
2523	Send To Type	发送到输入
2524	Send mass SMS to your contacts	发送群发短信到您的联系人
2525	Send to this list	发送到这个列表
2526	Sender Name	发件人名称
2527	Sent On	在发送
2528	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。
2529	Serial No	序列号
2530	Serial No / Batch	序列号/批次
2531	Serial No Details	序列号信息
2532	Serial No Service Contract Expiry	序号服务合同到​​期
2533	Serial No Status	序列号状态
2534	Serial No Warranty Expiry	序列号保修到期
2535	Serial No is mandatory for Item {0}	序列号是强制性的项目{0}
2536	Serial No {0} created	序列号{0}创建
2537	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
2538	Serial No {0} does not belong to Item {1}	序列号{0}不属于项目{1}
2539	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2540	Serial No {0} does not exist	序列号{0}不存在
2541	Serial No {0} has already been received	序列号{0}已收到
2542	Serial No {0} is under maintenance contract upto {1}	序列号{0}正在维护合同高达{1}
2543	Serial No {0} is under warranty upto {1}	序列号{0}在保修期内高达{1}
2544	Serial No {0} not in stock	序列号{0}无货
2545	Serial No {0} quantity {1} cannot be a fraction	序列号{0}量{1}不能是分数
2546	Serial No {0} status must be 'Available' to Deliver	序列号{0}的状态必须为“有空”提供
2547	Serial Nos Required for Serialized Item {0}	序列号为必填项序列为{0}
2548	Serial Number Series	序列号系列
2549	Serial number {0} entered more than once	序号{0}多次输入
2550	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的项目{0}使用库存对账不能更新\ \ ñ
2551	Series	系列
2552	Series List for this Transaction	系列对表本交易
2553	Series Updated	系列更新
2554	Series Updated Successfully	系列已成功更新
2555	Series is mandatory	系列是强制性的
2556	Series {0} already used in {1}	系列{0}已经被应用在{1}
2557	Service	服务
2558	Service Address	服务地址
2559	Services	服务
2560	Set	集
2561	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
2562	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。
2563	Set as Default	设置为默认
2564	Set as Lost	设为失落
2565	Set prefix for numbering series on your transactions	为你的交易编号序列设置的前缀
2566	Set targets Item Group-wise for this Sales Person.	设定目标项目组间的这种销售人员。
2567	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。
2568	Setting up...	设置...
2569	Settings	设置
2570	Settings for HR Module	设定人力资源模块
2571	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
2572	Setup	设置
2573	Setup Already Complete!!	安装已经完成！
2574	Setup Complete	安装完成
2575	Setup Series	设置系列
2576	Setup Wizard	设置向导
2577	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 ）
2578	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 ）
2579	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 ）
2580	Share	共享
2581	Share With	分享
2582	Shareholders Funds	股东资金
2583	Shipments to customers.	发货给客户。
2584	Shipping	航运
2585	Shipping Account	送货账户
2586	Shipping Address	送货地址
2587	Shipping Amount	航运量
2588	Shipping Rule	送货规则
2589	Shipping Rule Condition	送货规则条件
2590	Shipping Rule Conditions	送货规则条件
2591	Shipping Rule Label	送货规则标签
2592	Shop	店
2593	Shopping Cart	购物车
2594	Short biography for website and other publications.	短的传记的网站和其他出版物。
2595	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。
2596	Show / Hide features like Serial Nos, POS etc.	像序列号， POS机等显示/隐藏功能
2597	Show In Website	显示在网站
2598	Show a slideshow at the top of the page	显示幻灯片在页面顶部
2599	Show in Website	显示在网站
2600	Show this slideshow at the top of the page	这显示在幻灯片页面顶部
2601	Sick Leave	病假
2602	Signature	签名
2603	Signature to be appended at the end of every email	签名在每封电子邮件的末尾追加
2604	Single	单
2605	Single unit of an Item.	该产品的一个单元。
2606	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。
2607	Slideshow	连续播放
2608	Soap & Detergent	肥皂和洗涤剂
2609	Software	软件
2610	Software Developer	软件开发人员
2611	Sorry, Serial Nos cannot be merged	对不起，序列号无法合并
2612	Sorry, companies cannot be merged	对不起，企业不能合并
2613	Source	源
2614	Source File	源文件
2615	Source Warehouse	源代码仓库
2616	Source and target warehouse cannot be same for row {0}	源和目标仓库为行不能相同{0}
2617	Source of Funds (Liabilities)	资金来源（负债）
2618	Source warehouse is mandatory for row {0}	源仓库是强制性的行{0}
2619	Spartan	斯巴达
2620	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
2621	Specification Details	详细规格
2622	Specifications	产品规格
2623	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
2624	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
2625	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
2626	Specify the operations, operating cost and give a unique Operation no to your operations.	与全球默认值
2627	Split Delivery Note into packages.	分裂送货单成包。
2628	Sports	体育
2629	Standard	标准
2630	Standard Buying	标准采购
2631	Standard Rate	标准房价
2632	Standard Reports	标准报告
2633	Standard Selling	标准销售
2634	Standard contract terms for Sales or Purchase.	标准合同条款的销售或采购。
2635	Start	开始
2636	Start Date	开始日期
2637	Start date of current invoice's period	启动电流发票的日期内
2638	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}
2639	State	态
2640	Static Parameters	静态参数
2641	Status	状态
2642	Status must be one of {0}	状态必须是一个{0}
2643	Status of {0} {1} is now {2}	{0} {1}现在状态{2}
2644	Status updated to {0}	状态更新为{0}
2645	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
2646	Stay Updated	保持更新
2647	Stock	股票
2648	Stock Adjustment	库存调整
2649	Stock Adjustment Account	库存调整账户
2650	Stock Ageing	股票老龄化
2651	Stock Analytics	股票分析
2652	Stock Assets	股票资产
2653	Stock Balance	库存余额
2654	Stock Entries already created for Production Order	库存项目已为生产订单创建
2655	Stock Entry	股票入门
2656	Stock Entry Detail	股票入门详情
2657	Stock Expenses	库存费用
2658	Stock Frozen Upto	股票冻结到...为止
2659	Stock Ledger	库存总帐
2660	Stock Ledger Entry	库存总帐条目
2661	Stock Ledger entries balances updated	库存总帐条目更新结余
2662	Stock Level	库存水平
2663	Stock Liabilities	现货负债
2664	Stock Projected Qty	此货币被禁用。允许使用的交易
2665	Stock Queue (FIFO)	股票队列（FIFO）
2666	Stock Received But Not Billed	库存接收，但不标榜
2667	Stock Reconcilation Data	股票Reconcilation数据
2668	Stock Reconcilation Template	股票Reconcilation模板
2669	Stock Reconciliation	库存对账
2670	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。
2671	Stock Settings	股票设置
2672	Stock UOM	库存计量单位
2673	Stock UOM Replace Utility	库存计量单位更换工具
2674	Stock UOM updatd for Item {0}	库存计量单位updatd的项目{0}
2675	Stock Uom	库存计量单位
2676	Stock Value	股票价值
2677	Stock Value Difference	股票价值差异
2678	Stock balances updated	库存余额更新
2679	Stock cannot be updated against Delivery Note {0}	股票不能对送货单更新的{0}
2680	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'
2681	Stop	停止
2682	Stop Birthday Reminders	停止生日提醒
2683	Stop Material Request	停止材料要求
2684	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。
2685	Stop!	住手！
2686	Stopped	停止
2687	Stopped order cannot be cancelled. Unstop to cancel.	停止订单无法取消。 Unstop取消。
2688	Stores	商店
2689	Stub	存根
2690	Sub Assemblies	子组件
2691	Sub-currency. For e.g. "Cent"	子货币。对于如“美分”
2692	Subcontract	转包
2693	Subject	主题
2694	Submit Salary Slip	提交工资单
2695	Submit all salary slips for the above selected criteria	提交所有工资单的上面选择标准
2696	Submit this Production Order for further processing.	提交此生产订单进行进一步的处理。
2697	Submitted	提交
2698	Subsidiary	副
2699	Successful:	成功：
2700	Successfully allocated	成功分配
2701	Suggestions	建议
2702	Sunday	星期天
2703	Supplier	提供者
2704	Supplier (Payable) Account	供应商（应付）帐
2705	Supplier (vendor) name as entered in supplier master	供应商（供应商）的名称在供应商主进入
2706	Supplier Account	供应商帐户
2707	Supplier Account Head	供应商帐户头
2708	Supplier Address	供应商地址
2709	Supplier Addresses and Contacts	供应商的地址和联系方式
2710	Supplier Details	供应商详细信息
2711	Supplier Intro	供应商介绍
2712	Supplier Invoice Date	供应商发票日期
2713	Supplier Invoice No	供应商发票号码
2714	Supplier Name	供应商名称
2715	Supplier Naming By	供应商通过命名
2716	Supplier Part Number	供应商零件编号
2717	Supplier Quotation	供应商报价
2718	Supplier Quotation Item	供应商报价项目
2719	Supplier Reference	信用参考
2720	Supplier Type	供应商类型
2721	Supplier Type / Supplier	供应商类型/供应商
2722	Supplier Type master.	供应商类型高手。
2723	Supplier Warehouse	供应商仓库
2724	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供应商仓库强制性分包外购入库单
2725	Supplier database.	供应商数据库。
2726	Supplier master.	供应商主。
2727	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
2728	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
2729	Support	支持
2730	Support Analtyics	支持Analtyics
2731	Support Analytics	支持Analytics（分析）
2732	Support Email	电子邮件支持
2733	Support Email Settings	支持电子邮件设置
2734	Support Password	支持密码
2735	Support Ticket	支持票
2736	Support queries from customers.	客户支持查询。
2737	Symbol	符号
2738	Sync Support Mails	同步支持邮件
2739	Sync with Dropbox	同步与Dropbox
2740	Sync with Google Drive	同步与谷歌驱动器
2741	System	系统
2742	System Settings	系统设置
2743	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。
2744	Target Amount	目标金额
2745	Target Detail	目标详细信息
2746	Target Details	目标详细信息
2747	Target Details1	目标点评详情
2748	Target Distribution	目标分布
2749	Target On	目标在
2750	Target Qty	目标数量
2751	Target Warehouse	目标仓库
2752	Target warehouse in row {0} must be same as Production Order	行目标仓库{0}必须与生产订单
2753	Target warehouse is mandatory for row {0}	目标仓库是强制性的行{0}
2754	Task	任务
2755	Task Details	任务详细信息
2756	Tasks	根据发票日期付款周期
2757	Tax	税
2758	Tax Amount After Discount Amount	税额折后金额
2759	Tax Assets	所得税资产
2760	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
2761	Tax Rate	税率
2762	Tax and other salary deductions.	税务及其他薪金中扣除。
2763	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	税表的细节从项目主作为一个字符串，并存储在此字段中取出。 \ n已使用的税费和费用
2764	Tax template for buying transactions.	税务模板购买交易。
2765	Tax template for selling transactions.	税务模板卖出的交易。
2766	Taxable	应课税
2767	Taxes and Charges	税收和收费
2768	Taxes and Charges Added	税费上架
2769	Taxes and Charges Added (Company Currency)	税收和收费上架（公司货币）
2770	Taxes and Charges Calculation	税费计算
2771	Taxes and Charges Deducted	税收和费用扣除
2772	Taxes and Charges Deducted (Company Currency)	税收和扣除（公司货币）
2773	Taxes and Charges Total	税费总计
2774	Taxes and Charges Total (Company Currency)	营业税金及费用合计（公司货币）
2775	Technology	技术
2776	Telecommunications	电信
2777	Telephone Expenses	电话费
2778	Television	电视
2779	Template for performance appraisals.	模板的绩效考核。
2780	Template of terms or contract.	模板条款或合同。
2781	Temporary Accounts (Assets)	临时账户（资产）
2782	Temporary Accounts (Liabilities)	临时账户（负债）
2783	Temporary Assets	临时资产
2784	Temporary Liabilities	临时负债
2785	Term Details	长期详情
2786	Terms	条款
2787	Terms and Conditions	条款和条件
2788	Terms and Conditions Content	条款及细则内容
2789	Terms and Conditions Details	条款及细则详情
2790	Terms and Conditions Template	条款及细则范本
2791	Terms and Conditions1	条款及条件1
2792	Terretory	Terretory
2793	Territory	领土
2794	Territory / Customer	区域/客户
2795	Territory Manager	区域经理
2796	Territory Name	地区名称
2797	Territory Target Variance Item Group-Wise	境内目标差异项目组，智者
2798	Territory Targets	境内目标
2799	Test	测试
2800	Test Email Id	测试电子邮件Id
2801	Test the Newsletter	测试通讯
2802	The BOM which will be replaced	这将被替换的物料清单
2803	The First User: You	第一个用户：您
2804	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”
2805	The Organization	本组织
2806	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
2807	The date on which next invoice will be generated. It is generated on submit.	在其旁边的发票将生成的日期。
2808	The date on which recurring invoice will be stop	在其经常性发票将被停止日期
2809	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
2810	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。
2811	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
2812	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）。
2813	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）
2814	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。
2815	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）
2816	The new BOM after replacement	更换后的新物料清单
2817	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
2818	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。
2819	There are more holidays than working days this month.	还有比这个月工作日更多的假期。
2820	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”
2821	There is not enough leave balance for Leave Type {0}	没有足够的余额休假请假类型{0}
2822	There is nothing to edit.	对于如1美元= 100美分
2823	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。
2824	There were errors.	有错误。
2825	This Currency is disabled. Enable to use in transactions	公司在以下仓库失踪
2826	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。
2827	This Time Log Batch has been billed.	此时日志批量一直标榜。
2828	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2829	This Time Log conflicts with {0}	这个时间日志与冲突{0}
2830	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
2831	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
2832	This is a root item group and cannot be edited.	请先输入项目
2833	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2834	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
2835	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2836	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
2837	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
2838	Thread HTML	主题HTML
2839	Thursday	星期四
2840	Time Log	时间日志
2841	Time Log Batch	时间日志批
2842	Time Log Batch Detail	时间日志批量详情
2843	Time Log Batch Details	时间日志批量详情
2844	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
2845	Time Log for tasks.	时间日志中的任务。
2846	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2847	Time Zone	时区
2848	Time Zones	时区
2849	Time and Budget	时间和预算
2850	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
2851	Time at which materials were received	收到材料在哪个时间
2852	Title	标题
2853	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2854	To	至
2855	To Currency	以货币
2856	To Date	至今
2857	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
2858	To Discuss	为了讨论
2859	To Do List	待办事项列表
2860	To Package No.	以包号
2861	To Produce	以生产
2862	To Time	要时间
2863	To Value	To值
2864	To Warehouse	到仓库
2865	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。
2866	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。
2867	To create a Bank Account:	要创建一个银行帐号：
2868	To create a Tax Account:	要创建一个纳税帐户：
2869	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。
2870	To date cannot be before from date	无效的主名称
2871	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2872	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
2873	To get Item Group in details table	为了让项目组在详细信息表
2874	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
2875	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
2876	To report an issue, go to	要报告问题，请至
2877	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”
2878	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
2879	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
2880	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。
2881	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>
2882	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。
2883	Tools	工具
2884	Total	总
2885	Total Advance	总垫款
2886	Total Allocated Amount	合计分配金额
2887	Total Allocated Amount can not be greater than unmatched amount	合计分配的金额不能大于无与伦比的金额
2888	Total Amount	总金额
2889	Total Amount To Pay	支付总计
2890	Total Amount in Words	总金额词
2891	Total Billing This Year:	总帐单今年：
2892	Total Claimed Amount	总索赔额
2893	Total Commission	总委员会
2894	Total Cost	总成本
2895	Total Credit	总积分
2896	Total Debit	总借记
2897	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
2898	Total Deduction	扣除总额
2899	Total Earning	总盈利
2900	Total Experience	总经验
2901	Total Hours	总时数
2902	Total Hours (Expected)	总时数（预期）
2903	Total Invoiced Amount	发票总金额
2904	Total Leave Days	总休假天数
2905	Total Leaves Allocated	分配的总叶
2906	Total Message(s)	总信息（s ）
2907	Total Operating Cost	总营运成本
2908	Total Points	总得分
2909	Total Raw Material Cost	原材料成本总额
2910	Total Sanctioned Amount	总被制裁金额
2911	Total Score (Out of 5)	总分（满分5分）
2912	Total Tax (Company Currency)	总税（公司货币）
2913	Total Taxes and Charges	总营业税金及费用
2914	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
2915	Total Words	总字数
2916	Total Working Days In The Month	总工作日的月份
2917	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
2918	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
2919	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
2920	Total cannot be zero	总不能为零
2921	Total in words	总字
2922	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}
2923	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
2924	Totals	总计
2925	Track Leads by Industry Type.	轨道信息通过行业类型。
2926	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2927	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
2928	Transaction	交易
2929	Transaction Date	交易日期
2930	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
2931	Transfer	转让
2932	Transfer Material	转印材料
2933	Transfer Raw Materials	转移原材料
2934	Transferred Qty	转让数量
2935	Transportation	运输
2936	Transporter Info	转运信息
2937	Transporter Name	转运名称
2938	Transporter lorry number	转运货车数量
2939	Travel	旅游
2940	Travel Expenses	差旅费
2941	Tree Type	树类型
2942	Tree of Item Groups.	树的项目组。
2943	Tree of finanial Cost Centers.	树finanial成本中心。
2944	Tree of finanial accounts.	树finanial帐户。
2945	Trial Balance	试算表
2946	Tuesday	星期二
2947	Type	类型
2948	Type of document to rename.	的文件类型进行重命名。
2949	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
2950	Types of Expense Claim.	报销的类型。
2951	Types of activities for Time Sheets	活动的考勤表类型
2952	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
2953	UOM Conversion Detail	计量单位换算详细
2954	UOM Conversion Details	计量单位换算详情
2955	UOM Conversion Factor	计量单位换算系数
2956	UOM Conversion factor is required in row {0}	计量单位换算系数是必需的行{0}
2957	UOM Name	计量单位名称
2958	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}
2959	Under AMC	在AMC
2960	Under Graduate	根据研究生
2961	Under Warranty	在保修期
2962	Unit	单位
2963	Unit of Measure	计量单位
2964	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
2965	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。
2966	Units/Hour	单位/小时
2967	Units/Shifts	单位/位移
2968	Unmatched Amount	无与伦比的金额
2969	Unpaid	未付
2970	Unscheduled	计划外
2971	Unsecured Loans	无抵押贷款
2972	Unstop	Unstop
2973	Unstop Material Request	Unstop材料要求
2974	Unstop Purchase Order	如果销售BOM定义，该包的实际BOM显示为表。
2975	Unsubscribed	退订
2976	Update	更新
2977	Update Clearance Date	更新日期间隙
2978	Update Cost	更新成本
2979	Update Finished Goods	更新成品
2980	Update Landed Cost	更新到岸成本
2981	Update Series	更新系列
2982	Update Series Number	更新序列号
2983	Update Stock	库存更新
2984	Update allocated amount in the above table and then click "Allocate" button	更新量分配在上表中，然后单击“分配”按钮
2985	Update bank payment dates with journals.	更新与期刊银行付款日期。
2986	Update clearance date of Journal Entries marked as 'Bank Vouchers'	你不能同时输入送货单号及销售发票编号请输入任何一个。
2987	Updated	更新
2988	Updated Birthday Reminders	更新生日提醒
2989	Upload Attendance	上传出席
2990	Upload Backups to Dropbox	上传备份到Dropbox
2991	Upload Backups to Google Drive	上传备份到谷歌驱动器
2992	Upload HTML	上传HTML
2993	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。
2994	Upload attendance from a .csv file	从。csv文件上传考勤
2995	Upload stock balance via csv.	通过CSV上传库存余额。
2996	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。
2997	Upper Income	高收入
2998	Urgent	急
2999	Use Multi-Level BOM	采用多级物料清单
3000	Use SSL	使用SSL
3001	User	用户
3002	User ID	用户ID
3003	User ID not set for Employee {0}	用户ID不为员工设置{0}
3004	User Name	用户名
3005	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。
3006	User Remark	用户备注
3007	User Remark will be added to Auto Remark	用户备注将被添加到自动注
3008	User Remarks is mandatory	用户备注是强制性的
3009	User Specific	特定用户
3010	User must always select	用户必须始终选择
3011	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3012	User {0} is disabled	用户{0}被禁用
3013	Username	用户名
3014	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
3015	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
3016	Utilities	公用事业
3017	Utility Expenses	公用事业费用
3018	Valid For Territories	适用于新界
3019	Valid From	有效期自
3020	Valid Upto	到...为止有效
3021	Valid for Territories	适用于新界
3022	Validate	验证
3023	Valuation	计价
3024	Valuation Method	估值方法
3025	Valuation Rate	估值率
3026	Valuation Rate required for Item {0}	所需物品估价速率{0}
3027	Valuation and Total	估值与总
3028	Value	值
3029	Value or Qty	价值或数量
3030	Vehicle Dispatch Date	车辆调度日期
3031	Vehicle No	车辆无
3032	Venture Capital	创业投资
3033	Verified By	认证机构
3034	View Ledger	查看总帐
3035	View Now	立即观看
3036	Visit report for maintenance call.	访问报告维修电话。
3037	Voucher #	＃ ＃＃ ＃，＃＃
3038	Voucher Detail No	券详细说明暂无
3039	Voucher ID	优惠券编号
3040	Voucher No	无凭证
3041	Voucher No is not valid	无凭证无效
3042	Voucher Type	凭证类型
3043	Voucher Type and Date	凭证类型和日期
3044	Walk In	走在
3045	Warehouse	从维护计划
3046	Warehouse Contact Info	仓库联系方式
3047	Warehouse Detail	仓库的详细信息
3048	Warehouse Name	仓库名称
3049	Warehouse User	仓库用户
3050	Warehouse and Reference	仓库及参考
3051	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。
3052	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
3053	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号改变
3054	Warehouse is mandatory for stock Item {0} in row {1}	仓库是强制性的股票项目{0}行{1}
3055	Warehouse is missing in Purchase Order	仓库在采购订单失踪
3056	Warehouse not found in the system	仓库系统中未找到
3057	Warehouse required for stock Item {0}	需要现货产品仓库{0}
3058	Warehouse required in POS Setting	在POS机需要设置仓库
3059	Warehouse where you are maintaining stock of rejected items	仓库你在哪里维护拒绝的项目库存
3060	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}
3061	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3062	Warehouse {0} does not exist	仓库{0}不存在
3063	Warehouse-Wise Stock Balance	仓库明智的股票结余
3064	Warehouse-wise Item Reorder	仓库明智的项目重新排序
3065	Warehouses	仓库
3066	Warehouses.	仓库。
3067	Warn	警告
3068	Warning: Leave application contains following block dates	警告：离开应用程序包含以下模块日期
3069	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
3070	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
3071	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
3072	Warranty / AMC Details	保修/ AMC详情
3073	Warranty / AMC Status	保修/ AMC状态
3074	Warranty Expiry Date	保证期到期日
3075	Warranty Period (Days)	保修期限（天数）
3076	Warranty Period (in days)	保修期限（天数）
3077	We buy this Item	我们买这个项目
3078	We sell this Item	我们卖这种产品
3079	Website	网站
3080	Website Description	网站简介
3081	Website Item Group	网站项目组
3082	Website Item Groups	网站项目组
3083	Website Settings	网站设置
3084	Website Warehouse	网站仓库
3085	Wednesday	星期三
3086	Weekly	周刊
3087	Weekly Off	每周关闭
3088	Weight UOM	重量计量单位
3089	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n请别说“重量计量单位”太
3090	Weightage	权重
3091	Weightage (%)	权重（％）
3092	Welcome	欢迎
3093	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！
3094	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。
3095	What does it do?	它有什么作用？
3096	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。
3097	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。
3098	Where items are stored.	项目的存储位置。
3099	Where manufacturing operations are carried out.	凡制造业务进行。
3100	Widowed	寡
3101	Will be calculated automatically when you enter the details	当你输入详细信息将自动计算
3102	Will be updated after Sales Invoice is Submitted.	之后销售发票已提交将被更新。
3103	Will be updated when batched.	批处理时将被更新。
3104	Will be updated when billed.	计费时将被更新。
3105	Wire Transfer	电汇
3106	With Operations	随着运营
3107	With period closing entry	随着期末入门
3108	Work Details	作品详细信息
3109	Work Done	工作完成
3110	Work In Progress	工作进展
3111	Work-in-Progress Warehouse	工作在建仓库
3112	Work-in-Progress Warehouse is required before Submit	工作在进展仓库提交之前，需要
3113	Working	工作的
3114	Workstation	工作站
3115	Workstation Name	工作站名称
3116	Write Off Account	核销帐户
3117	Write Off Amount	核销金额
3118	Write Off Amount <=	核销金额&lt;=
3119	Write Off Based On	核销的基础上
3120	Write Off Cost Center	冲销成本中心
3121	Write Off Outstanding Amount	核销额（亿元）
3122	Write Off Voucher	核销券
3123	Wrong Template: Unable to find head row.	错误的模板：找不到头排。
3124	Year	年
3125	Year Closed	年度关闭
3126	Year End Date	年结日
3127	Year Name	今年名称
3128	Year Start Date	今年开始日期
3129	Year Start Date and Year End Date are already set in Fiscal Year {0}	年开学日期及年结日已在会计年度设置{0}
3130	Year Start Date and Year End Date are not within Fiscal Year.	今年开始日期和年份结束日期是不是在会计年度。
3131	Year Start Date should not be greater than Year End Date	今年开始日期不应大于年度日期
3132	Year of Passing	路过的一年
3133	Yearly	每年
3134	Yes	是的
3135	You are not authorized to add or update entries before {0}	你无权之前添加或更新条目{0}
3136	You are not authorized to set Frozen value	您无权设定值冻结
3137	You are the Expense Approver for this record. Please Update the 'Status' and Save	让项目B是制造< / B>
3138	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
3139	You can enter any date manually	您可以手动输入任何日期
3140	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。
3141	You can not assign itself as parent account	你不能将自己作为父母的帐户
3142	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
3143	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
3144	You can not enter current voucher in 'Against Journal Voucher' column	“反对日记帐凭证”列中您不能输入电流券
3145	You can set Default Bank Account in Company master	您可以在公司主设置默认银行账户
3146	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
3147	You can submit this Stock Reconciliation.	您可以提交该股票对账。
3148	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。
3149	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
3150	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。
3151	You may need to update: {0}	你可能需要更新： {0}
3152	You must Save the form before proceeding	在继续之前，您必须保存表单
3153	You must allocate amount before reconcile	调和之前，你必须分配金额
3154	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
3155	Your Customers	您的客户
3156	Your Login Id	您的登录ID
3157	Your Products or Services	您的产品或服务
3158	Your Suppliers	您的供应商
3159	Your email address	您的电子邮件地址
3160	Your financial year begins on	您的会计年度自
3161	Your financial year ends on	您的财政年度结束于
3162	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
3163	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
3164	Your setup is complete. Refreshing...	你的设置就完成了。清爽...
3165	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！
3166	[Select]	[选择]
3167	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结股票早于`应该是％d天前小。
3168	and	和
3169	are not allowed.	项目组树
3170	assigned by	由分配
3171	e.g. "Build tools for builders"	例如「建设建设者工具“
3172	e.g. "MC"	例如“MC”
3173	e.g. "My Company LLC"	例如“我的公司有限责任公司”
3174	e.g. 5	例如5
3175	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3176	e.g. Kg, Unit, Nos, m	如公斤，单位，NOS，M
3177	e.g. VAT	例如增值税
3178	eg. Cheque Number	例如：。支票号码
3179	example: Next Day Shipping	例如：次日发货
3180	lft	LFT
3181	old_parent	old_parent
3182	rgt	RGT
3183	website page link	网站页面的链接
3184	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不财政年度{2}
3185	{0} Credit limit {0} crossed	{0}信贷限额{0}划线
3186	{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。
3187	{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}
3188	{0} created	{0}创建
3189	{0} does not belong to Company {1}	{0}不属于公司{1}
3190	{0} entered twice in Item Tax	{0}输入两次项税
3191	{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
3192	{0} is mandatory	{0}是强制性的
3193	{0} is mandatory for Item {1}	{0}是强制性的项目{1}
3194	{0} is not a stock Item	{0}不是一个缺货登记
3195	{0} is not a valid Batch Number for Item {1}	{0}不是对项目的有效批号{1}
3196	{0} is not a valid Leave Approver	{0}不是有效的请假审批
3197	{0} is not a valid email id	{0}不是一个有效的电子邮件ID
3198	{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。
3199	{0} is required	{0}是必需的
3200	{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}
3201	{0} must be less than or equal to {1}	{0}必须小于或等于{1}
3202	{0} must have role 'Leave Approver'	{0}必须有角色“请假审批”
3203	{0} valid serial nos for Item {1}	{0}有效的序列号的项目{1}
3204	{0} {1} against Bill {2} dated {3}	{0} {1}反对比尔{2}于{3}
3205	{0} {1} against Invoice {1}	{0} {1}对发票{1}
3206	{0} {1} has already been submitted	{0} {1}已经提交
3207	{0} {1} has been modified. Please Refresh	{0} {1}已被修改。请刷新
3208	{0} {1} has been modified. Please refresh	{0} {1}已被修改。请刷新
3209	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。请刷新。
3210	{0} {1} is not submitted	{0} {1}未提交
3211	{0} {1} must be submitted	{0} {1}必须提交
3212	{0} {1} not in any Fiscal Year	不得以任何财政年度{0} {1}
3213	{0} {1} status is 'Stopped'	{0} {1}状态为“停止”
3214	{0} {1} status is Stopped	{0} {1}状态为stopped
3215	{0} {1} status is Unstopped	{0} {1}状态为开通